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Agenda 09/14/2021 Item #16F 3 (Board Ratification of Summary, Consent and Emergency Agenda Items - In Absentia)09/14/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.3 Item Summary: Board ratification of Summary, Consent and Emergency Agenda Items approved by the County Manager during the Board's scheduled recess. (In Absentia Meeting(s) dated July 27, 2021; August 10, 2021 and August 24, 2021) Meeting Date: 09/14/2021 Prepared by: Title: Sr. Operations Analyst – County Manager's Office Name: Geoffrey Willig 08/30/2021 11:36 AM Submitted by: Title: Division Director - Corp Fin & Mgmt Svc – County Manager's Office Name: Mark Isackson 08/30/2021 11:36 AM Approved By: Review: Office of Management and Budget Geoffrey Willig Level 3 OMB Gatekeeper Review Skipped 08/30/2021 11:13 AM County Attorney's Office Geoffrey Willig Level 3 County Attorney's Office Review Skipped 08/30/2021 11:13 AM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 09/07/2021 1:56 PM Board of County Commissioners Geoffrey Willig Meeting Pending 09/14/2021 9:00 AM 16.F.3 Packet Pg. 2802 16El RESOLUTION NO. 2000 - 149 A RESOLUTION AumORlZING mE COUNTY MANAGER TO APPROVE AND EXECUTE ROUTINE MATTERS ON BEHALF OF THE BOARD OF COUNTY COMMISSION DURING TIME PERIODS THAT mE BOARD HAS DESIGNATED AS mE BOARD'S VACATION SCHEDULE WHEREAS, Section 125.74, Florida Statutes, and County Ordinance No. 93-72, as amended, delegate to the County Manager specified duties and responsibilities; and WHEREAS, during the annual time periods when the Board of County Commissioners ("Board) has formally designated as the Board's vacation schedule it is sometimes necessary that the County Manager make decisions, execute agreements or otherwise authorize actions that cannot await formal action by the Board, which decisions and actions are subject to ratification by the Board upon its return from its vacation schedule; and WHEREAS, the Board desires by this Resolution to establish a continuing policy regarding authorizing the County Manager to make such "interim decisions" and authorize such "interim actions." NOW. THEREFORE. BE IT USOl.VED BV THE BOARD OJ' COlINTV COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: I 1. Each year during the time periods that the Board of County Commissioners Board") has declared as its vacation schedule, the County Manager is hereby authorized to make interim decisions llnd authorize interim actions that, but for the Board's vacation schedule, would await prior approval by the Board as a regular or special called meeting ofthe Board. This authorization is subject to the following: 2. The County Manager shall make no decision or take any action which as a matter of law must first be approved by the Board. 3. Every contract or agreement so approved by the County Manager shall be deemed to include the following provision: "Approval of this Agreement by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this Agreement shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board." 4. All such interim decisions and interim actions by the County Manager must be within then existing budgetary limitations. TIllS RESOLUTION adopted this :JJ~ day of ~ ~ motion, second and majority vote favoring adoption. r 2000 after A~?:.'-1J} ~.%..3.1 2~ J,~_,~'~ A.'fn:St, DWl9HTE BROCK, Clerk l~~'~~~.~_"-~.' . '_.:. _: y:'..e~~7'~~../ By 0;;,"'.:'" Deputy Clerk T T J. CO Attest IS to Chi nIIn' s Approved as to Form and S i gRlturt on 1,. Leg~fficie~cyi IO--~ Thomas C. Palmer Assistant County Attorney Chairman 16.F.3.a Packet Pg. 2803 Attachment: Resolution 2000-149 (19894 : In Absentia Agendas) COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 July 27, 2021 9:00 AM Commissioner Penny Taylor, District 4 - Chair - CRAB Co -Chair Commissioner William L. McDaniel, Jr., District 5; - Vice Chair - CRAB Co -Chair Commissioner Rick LoCastro, District 1 Commissioner Andy Solis, District 2 Commissioner Burt Saunders, District 3 NOTICE: All persons wishing to speak on Agenda items must register prior to presentation of the Agenda item to be addressed. All registered speakers will receive up to three (3) minutes unless the time is adjusted by the chairman. Requests to petition the Board on subjects which are not on this agenda must be submitted in writing with explanation to the County Manager at least 13 days prior to the date of the meeting and will be heard under "Public Petitions." Public petitions are limited to the presenter, with a maximum time of ten minutes. Any person who decides to appeal a decision of this Board will need a record of the proceeding pertaining thereto, and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Collier County Ordinance No. 2003-53 as amended by ordinance 2004-05 and 2007-24, requires that all lobbyists shall, before engaging in any lobbying activities (including but not limited to, addressing the Board of County Commissioners), register with the Clerk to the Board at the Board Minutes and Records Department. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, the provision of certain assistance. Please contact the Collier County Facilities Management Division located at 3335 East Tamiami Trail, Suite 1, Naples, Florida, 34112-5356, (239) 252-8380; assisted listening devices for the hearing impaired are available in the Facilities Management Division. Lunch Recess scheduled for 12:00 Noon to 1:00 P.M 3. 4. 5. 6. 7. 8. 9. 15. 16. INVOCATION AND PLEDGE OF ALLEGIANCE AGENDA AND MINUTES 2.A. APPROVAL OF TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA.) SERVICE AWARDS PROCLAMATIONS PRESENTATIONS PUBLIC PETITIONS PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA Item 7 to be heard no sooner than 1:00 pm unless otherwise noted. BOARD OF ZONING APPEALS Item 8 to be heard no sooner than 1:30 pm unless otherwise noted. ADVERTISED PUBLIC HEARINGS Item 9 to be heard no sooner than 1:30 pm unless otherwise noted. BOARD OF COUNTY COMMISSIONERS COUNTY MANAGER'S REPORT COUNTY ATTORNEY'S REPORT OTHER CONSTITUTIONAL OFFICERS AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY 14.A. AIRPORT 14.B. COMMUNITY REDEVELOPMENT AGENCY STAFF AND COMMISSION GENERAL COMMUNICATIONS CONSENT AGENDA All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. 16.A. GROWTH MANAGEMENT DEPARTMENT 16.A.1. Recommendation to approve the selection committee's ranking for Request for Professional Services ("RPS") # 21-7902, "Goodlette Frank Road Stormwater & Ditch Improvements (Section B)," and authorize staff to begin contract negotiations with the top -ranked firm, AIM Engineering & Surveying, Inc., so that a proposed agreement can be brought back for the Board's consideration at a future meeting. (District 4) 16.B. COMMUNITY REDEVELOPMENT AGENCY 16.C. PUBLIC UTILITIES DEPARTMENT 16.C.1. Recommendation to approve a Work Order to Quality Enterprises USA, Inc., in the amount of $758,979 for the "Southbay Drive and Center Street Sewer Replacement" project, pursuant to Agreement No. 20-7800 (Project Number 70139). (District 2) 16.C.2. Recommendation to award Invitation to Bid ("ITB") No. 21-7875, "Bypass Pump Preventative Maintenance, Repair and Replacement" to Mersino Dewatering, Inc. (All Districts) 16.C.3. Recommendation to approve the award of Invitation to Bid ("ITB") No. 21-7825, "NCWRF EQ #3 Odor Control Improvements — Phase 1 Construction," to R2T, Inc., in the amount of $424,525.00, and authorize the Chair to execute the attached agreement, Project No. 70148. (District 2) 16.C.4. Recommendation to adopt a Resolution and to approve a Lease Agreement with Streamline Wireless LLC for use of space in a County owned communications equipment building at 1515 Benton Road. (District 1) 16.C.5. Recommendation to approve the Second Amendment to Agreement No. 19-7650, "Golden Gate Golf Course Redevelopment Planning and Engineering," with Davidson Engineering, Inc., for professional planning and engineering services in the amount of $1,179,786.20, authorize the Chair to sign the attached amendment, and authorize any necessary budget amendments. (District 3) 16.D. PUBLIC SERVICES DEPARTMENT 16.E. ADMINISTRATIVE SERVICES 16.E.1. Recommendation to approve a Lease Agreement with Marco Island Hospital, Inc., for temporary space to be used by EMS during renovations to Marco Island Fire Station 50. (All Districts) 16.E.2. Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. (All Districts) 16.F. COUNTY MANAGER OPERATIONS 16.G. AIRPORT AUTHORITY 16.11. BOARD OF COUNTY COMMISSIONERS 16.I. MISCELLANEOUS CORRESPONDENCE 16.J. OTHER CONSTITUTIONAL OFFICERS 16.11. To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 1, 2021 and July 14, 2021 pursuant to Florida Statute 136.06. (All Districts) 16.J.2. Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of July 21, 2021. (All Districts) 16.K. COUNTY ATTORNEY 17. SUMMARY AGENDA This section is for advertised public hearings and must meet the following criteria: 1) A recommendation for approval from staff; 2) Unanimous recommendation for approval by the Collier County Planning Commission or other authorizing agencies of all members present and voting; 3) No written or oral objections to the item received by staff, the Collier County Planning Commission, other authorizing agencies or the Board, prior to the commencement of the BCC meeting on which the items are scheduled to be heard; and 4) No individuals are registered to speak in opposition to the item. For those items which are quasi-judicial in nature, all participants must be sworn in. 18. ADJOURN Inquiries concerning changes to the Board's Agenda should be made to the County Manager's Office at 252-8383. 16.A.1 07/27/2021 EXECUTIVE SUMMARY Recommendation to approve the selection committee's ranking for Request for Professional Services ("RPS") # 21-7902, "Goodlette Frank Road Stormwater & Ditch Improvements (Section B)," and authorize staff to begin contract negotiations with the top -ranked firm, AIM Engineering & Surveying, Inc., so that a proposed agreement can be brought back for the Board's consideration at a future meeting. OBJECTIVE: To approve the selection committee's ranking of RPS # 21-7902, so that staff can begin contract negotiations with the top -ranked firm to provide engineering services for the Goodlette Frank Road Stormwater & Ditch Improvements project, Section B. CONSIDERATIONS: The Goodlette Frank Road Stormwater Management System requires improvements to enhance the conveyance capacity of stormwater flow to the receiving tidal waters of the Cocohatchee River and reduce flooding in residential and commercial developments in the basin. This project will obtain professional engineering services for the design of erosion control and bank stabilization, ditch design improvement features, and modification of the outfalls along approximately 1.2 miles of ditch on the west side of the Goodlette Frank Road. On May 3, 2021, the Procurement Services Division released notices of RPS # 21-7902, Goodlette Frank Road Stormwater & Ditch Improvements (Section B). The County received one proposal by the June 18, 2021, submission deadline. The County extended the RPS response deadline two additional weeks so that staff could conduct vendor outreach to promote competition. Unfortunately, no other firm submitted a proposal during the extended RPS period. A selection committee met on June 30, 2021, and scored the proposal. The evaluation criteria included an inquiry regarding the ability of the firm's professional personnel; whether it was a certified minority business enterprise; past performance/references; project approach, willingness to meet time and budget requirements; location; and recent, current, and projected workloads of the firm. The firm provided at least three references from clients on projects of a similar size for which the firm provided services similar in scope and complexity within the past three years. The selection committee found the sole proposal from AIM Engineering & Surveying, Inc., responsive and responsible. The selection committee unanimously elected to waive the need for a presentation, found the sole proposal from AIM Engineering & Surveying, Inc., responsive and responsible, and ranked the firm as follows. Firm Names I Final Ranking AIM Engineering & Surveying, Inc. I 1 Staff requests authorization to begin negotiations with the top ranked firm, AIM Engineering & Surveying, Inc. In the event that an agreement cannot be reached with AIM, staff will resolicit for these services. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by the Board, the action shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by the Board. FISCAL IMPACT: After an agreement has been reached, the County Manager or designee will bring Packet Pg. 5 07/27/2021 16.A.1 the negotiated agreement to the Board for approval. At that time, a budget amendment will be requested to transfer funding within the Growth Management Stormwater Bond Fund 327 from reserves to Project 60102. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve the selection committee's ranking for RPS # 21-7902, "Goodlette Frank Road Stormwater & Ditch Improvements (Section B)," and authorize staff to begin contract negotiations with AIM Engineering & Surveying, Inc. Prepared by: M rk Zordan, Stormwater Maintenance Manager, Capital Project Planning, Impact Fees & Program Management ATTACHMENT(S) 1.21-7902 NORA esigned(PDF) 2.21-7902 Solicitation (PDF) 3.21-7902 FINAL RANKING (PDF) 4. [Linked]21-7902 AIM Proposal (PDF) Packet Pg. 6 16.A.1 07/27/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.1 Doe ID: 17547 Item Summary: Recommendation to approve the selection committee's ranking for Request for Professional Services ("RPS") # 21-7902, "Goodlette Frank Road Stormwater & Ditch Improvements (Section B)," and authorize staff to begin contract negotiations with the top -ranked firm, AIM Engineering & Surveying, Inc., so that a proposed agreement can be brought back for the Board's consideration at a future meeting. Meeting Date: 07/27/2021 Prepared by: Title: — Capital Project Planning, Impact Fees, and Program Management Name: Heather Yilmaz 07/19/2021 12:32 PM Submitted by: Title: Director — Capital Project Planning, Impact Fees, and Program Management Name: Matthew McLean 07/19/2021 12:32 PM Approved By: Review: Growth Management Department Lissett DeLaRosa Additional Reviewer Growth Management Operations Support Christopher Johnson Procurement Services Evelyn Colon Additional Reviewer Growth Management Department Lisa Taylor Additional Reviewer Procurement Services Sandra Herrera Additional Reviewer Procurement Services Sandra Herrera Additional Reviewer Capital Project Planning, Impact Fees, and Program Management Heather Yilmaz Capital Project Planning, Impact Fees, and Program Management Matthew McLean Growth Management Department Trinity Scott Transportation County Attorney's Office Scott Teach Level 2 Attorney Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Susan Usher Additional Reviewer Grants Therese Stanley Additional Reviewer County Manager's Office Amy Patterson Level 4 County Manager Review Completed 07/19/2021 2:02 PM Additional Reviewer Completed Completed 07/19/2021 4:04 PM Completed 07/20/2021 6:01 AM Completed 07/20/2021 8:16 AM Completed 07/20/2021 8:17 AM Additional Reviewer Skipped Additional Reviewer Completed Completed 07/20/2021 12:28 PM Completed 07/20/2021 1:14 PM Completed 07/20/2021 1:22 PM Completed 07/20/2021 3:21 PM Completed 07/21/2021 1:33 PM Completed 07/22/2021 10:37 AM Completed 07/26/2021 9:18 AM Packet Pg. 7 07/27/2021 16.A.1 Board of County Commissioners Geoffrey Willig Meeting Pending 07/27/2021 9:00 AM Packet Pg. 8 DocuSign Envelope ID: F827D468-757A-45EB-B444-15EB6EB967CD 16.A.1.a 001[1'er County Administrative Services Department Procurement Services Division Notice of Recommended Award m 0 U Solicitation: 21-7902 Title: Goodlette-Frank Stormwater & Ditch Improvements — Section B Due Date and Time: June 18th, 2021 at 3:OOPM Respondents: Company Name City County State Final Ranking Responsive/Responsible AIM Engineering & Surveying, Inc. Fort Myers Lee FL 1 YES/YES Utilized Local Vendor Preference: Yes 0 No - Recommended Vendors) For Award: On May 3rd 2021, the Procurement Services Division released notices Request for Professional Services (RPS) 21-7902 Goodlette-Frank Stormwater & Ditch Improvements — Section B. Twenty three thousand one hundred and sixty nine (23169) vendors were notified, eighty eight (88) vendors viewed the RPS information and one (1) proposal was received by the June 18TH due date. The RPS was extended and additional two (2) weeks during which staff conducted vendor outreach. The Selection Committee convened on June 301h, 2021 as described in step 1 of the solicitation documents, the committee evaluated and conducted a final ranking for the following firm. AIM Engineering & Surveying, Inc. ranked as 1 Staff is recommending negotiations with the top ranked firm AIM Engineering & Surveying, Inc. Contract Driven = Purchase Order Driven 0 by: Project Manager: h0A Required Signatures DocuSigned by: Procurement Strategist: ukNi� 7 16 2021 BCB13261E6AD447_. Procurement Services Director: FDocuSigned by: � H Sandra er?&?Sc8279B554F5-. 7/16/2021 Date Packet Pg. 9 16.A.1.b Collier coHnty Administrative Services Department Procurement Services Division COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS REQUEST FOR PROFESSIONAL SERVICES (RPS) In accordance with Florida Statute 287.055 Consultants' Competitive Negotiation Act FOR Goodlette-Frank Stormwater & Ditch Improvements (Section B) RPS NO.: 21-7902 PATRICK BOYLE, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8941 Patrick.Boyle@colliercountyfl.gov (Email) a. LO ti This proposal solicitation document is prepared in a Microsoft Word format (rev 8/16/17). Any alterations to this document made by the Consultant may be grounds for rejection of proposal, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. Packet Pg. 10 SOLICITATION PUBLIC NOTICE 16.A.1.b REQUEST FOR PROFESSINAL 21-7902 SERVICES (RPS) NUMBER: PROJECT TITLE: Goodlette-Frank Stormwater & Ditch Improvements (Section B) RPS OPENING DAY/DATE/TIME: June 4' 2021 at 3:00pm PLACE OF RPS OPENING: Procurement Services Division 3295 Tamiami Trail East, Bldg. C-2 Naples, FL 34112 All proposals shall be submitted online via the Collier County Procurement Services Division Online Bidding System: httDs://www.bidsvnc.com/bidsvnc-cas/ INTRODUCTION As requested by the Capital Project Planning, Impact Fees & Program Management Division (hereinafter, the "Division"), the Collier County Board of County Commissioners Procurement Services Division (hereinafter, "County") has issued this Request for Professional Services (hereinafter, "RPS") with the intent of obtaining proposals from interested and qualified Consultants in accordance with the terms, conditions and specifications stated or attached. The Consultant, at a minimum, must achieve the requirements of the Specifications or Scope of Work stated. BACKGROUND The Goodlette Road Stormwater Management Conveyance Ditch — Section B - is the primary collector and conveyance facility for stormwater runoff generated in areas west of Goodlette Road in the Pine Ridge Estates neighborhood. The project shall be designed to provide an adequate flood protection level of service, accepting and conveying stormwater runoff from all identified watershed areas as identified in the Pine Ridge Subdivision Stormwater Feasibility Study (RWA Engineering November 2017). The existing and proposed condition with conceptual future improvements within Pine Ridge will be evaluated and considered as part of this existing ditch improvement design project. The Pine Ridge ditch, canal, and associated watershed was analyzed in 2014 as part of the canal's downstream -most weir replacement design process. This study, Collier County H & H Assessment Pine Ridge Watershed (Atkins, March 2014) should be used a reference during the project's design. The County has recently completed a pilot ditch improvement project on the western ditch slope of a ditch section located south of Pine Ridge Road between the intersection of Pompei Lane and Granada Boulevard. Pending favorable results, this work may be considered as a prototype possibly suitable for this project. The County also solicited a grant funded project involving similar ditch improvements along the west side of Goodlette Road from Pine Ridge Road south to Golden Gate Parkway. TERM OF CONTRACT County reserves the right to modify this scope during negotiations for budgetary reasons. The contract term, if an award(s) is/are made is intended to be for. The contract term, if an award is made, will commence on the date of the Notice to Proceed and end upon acceptance and approval of the final payment. Prices shall remain firm for the term of the awarded contract. Surcharges will not be accepted in conjunction with this award, and such charges should be incorporated into the pricing structure. DETAILED SCOPE OF WORK The Division is requesting proposals for design and permitting on approximately one mile of the existing ditch located on the west side of Goodlette Road from approximately 600' south of the intersection with Orange Blossom Drive to Vanderbilt Beach Road. The selected ENGINEER shall provide engineering services during the construction phase. The northern limit of this ditch improvement project is located at its intersection with Vanderbilt Beach Road. From this point north and downstream, the ditch flows into and through the Pelican Marsh Development, continuing north through the Arthrex campus under Immokalee Road and into the tidal waters of the Cocohatchee River. Within the project area the waterway is considered a ditch. Downstream, to the north, the waterway is better characterized as a canal. a ti u� ti T v c M 0 Cn N O O ti N c 0 E U 2 .r .r Q Packet Pg. 11 The proposed improvements to this ditch are being implemented to achieve three (3) goals: 16.A.1.b Provide an increased flood protection level of service for open channel flow within this ditch section as well as for the watershed area the ditch serves Improved ditch features providing ease of maintenance and cost-effective maintenance Improved aesthetic value of the channel, channel slopes, overbank area, and the border between the channel and the adjacent properties to the west. Ditch design cross sections will be required based on the design flow and all existing side slopes are expected to need reconstruction. Ditch slopes may include surface erosion protection, secondary reinforcement and compaction preventing surficial sloughing. Various structural slope treatments will need to be considered. The design needs to consider available limited space within the existing drainage easement and road right of way. The finished slopes may be steep. The western slope is highly visible from the roadway. The aesthetic value of the slope as well as the maintainability of the slope and potential slope treatment on this side of the ditch will be emphasized. The eastern ditch slope is not visible from Goodlette Road. Aesthetic value of this slope may be deemphasized. Vertical concrete retaining walls will not be considered for either side of the ditch. The existing ditch cross section varies. The existing ditch section is not based on any engineering design. The ditch bottom is not uniform. Ditch improvements will include a new ditch bottom flow line profile. In addition to aesthetic value, ease of maintenance and/or minimal to no maintenance needs will be major considerations in selecting ditch bank slope designs. Due to the limited width of the overbank area on the west side of the ditch, anticipated maintenance operations, maintenance equipment needs, size and points of access, are to play a major factor in this design. The ditch's overbank area to the west right of way or easement line is currently very difficult to maintain and is a source of debris adding to the ditch's maintenance burden. This project design will include a final engineered cross section which will require minimal to no perpetual maintenance with high aesthetic value (west side). A buffer or border feature addressing edge delineation and treatment will be considered as part of this project. The design of this feature will consider long term perpetual access and maintenance needs. Areas will be identified where root barrier will be needed due to presence of adjacent vegetation and concerns of potential slope impacts from roots. The existing ditch is not being considered for enclosure due to the beneficial water resource management and environmental qualities currently provided by the open channel. Examples are volume attenuation, water quality improvement (detention), infiltration, transpiration, and evaporation. The ENGINEER shall provide the full scope of design, permitting, bidding and contract administration services necessary to complete the projects as described including but not limited to the following: a. Analysis and possible replacement of an existing sidewalk crossing at the east end of Carica Road, opposite the intersection with Orange Blossom Drive b. Replacement of the existing pipes at the north end of the Carica Drive roadway crossing and associated drainage structures c. Geotechnical investigation d. Survey, signing and pavement markings e. Utility relocation f. Maintenance of traffic g. Cost estimates h. Environmental permits The project shall be designed to a twenty-five (25) year, three (3) day storm event. All work under the ENGINEER contract shall be completed in strict compliance with Federal, State and Local applicable Rules and Regulations. Task A. Survey — Survey as extensive as needed for a complete overbank area and slope construction/stabilization design, ditch bottom regrading, roadway and sidewalk crossing, pipe replacement and sizing. Detailed data may be necessary such as: a. Right-of-way and easement line location b. Above ground objects, i.e. utilities, vegetation, fences, etc. c. Underground utilities d. Width of ditch, overbank area, toe of slope, top of bank, etc. e. Cross sections every 100' and where changes in existing conditions dictate. The horizontal datum shall be NAD83, and the vertical datum shall be NAVD88. Task B. Geotechnical Assessment Perform Geotechnical investigation site work sufficient with which to base the design of the ditch improvements. A Geotechnical Report is to be submitted, with necessary information about subsurface conditions which can include, but not be limited to the information published by United States Geological Survey (USGS), and United States Department of Agriculture (USDA)/Natural Resources Conservation Service (MRCS). The soils encountered should be classified according to the Unified Soil Classification System (USCS). a ti u� ti c 0 M 0 V) N O CD ti N c 0 E U 2 .r .r Q Packet Pg. 12 Task C a. C. d. e. f. 16.A.1.b Design, Permitting and Opinion of Probable Cost Proposed ditch cross sections will be created based on verified ditch design flow and needed conveyance capacity. Consideration of long-term perpetual maintenance, maintenance equipment necessary, ability to access for inspection and maintenance, maintenance costs, and overall ditch appearance will be considered when designing side slopes, bottom width, and overbank area. It is not currently known whether vegetated (sod or other) ditch slopes will be sustainable over the long term. Slopes may be too steep; the area may be too shaded; water levels may fluctuate too much seasonally; soils may be too prone to erosion. Various slope treatments will be considered. Slopes may need to be steep to maximize ditch conveyance capacity and bottom width. Slope stabilization products aesthetically on the ditch's west side because, unlike the ditch's east slope, the m west slope will be highly visible. Slope stabilization products considered will need to be permanent, holding up over time. o Slope stabilization products must be very low maintenance. An option to install HydroTurfZ0 or approved equivalent 5 utilized in the County's pilot project, may be considered. vn There are several stormwater outfall (inputs) connections that need to be evaluated for modification and pipe end treatments, such as headwalls or mitered ends to accommodate maintenance access. The design shall consider the steepness of the slope. E Plans will include plan and profile design sheets with highly visible baseline stationing and existing ground elevations over c a current aerial photo overlay a Once the 60 % design has been reviewed and accepted, all necessary permits will be submitted and acquired. E A copy of all environmental permits or applications shall be provided to the county and any conditions for compliance shall z be included in the final design plans, narrative, and project implementation actions. A regular and long-term maintenance plan for the ditch slope treatments and west side boarder feature. Task D. Contractor Bidding Phase The ENGINEER will serve as the Engineer -of Record for the project and be available to assist the COUNTY through the construction bidding period. The ENGINEER shall prepare the entire bid package for solicitation. Tasks during this process shall include but not be limited to: a. Estimation of the time needed to complete construction, b. Attend pre bid meeting to provide clarifications on plans and specifications. Maintain a record of attendees and prepare responses to contractor questions. c. Attend one (1) bid opening, review all bids received, provide input/approval on contractor selection d. Prepare a Design Entity Letter of Recommended Award (DELORA) e. Perform reference checks on selected contractors. Task E. Construction Contract Administration The ENGINEER will serve as the Engineer -of Record for the project and be available to assist the COUNTY through the construction period when tasks such as clarifications regarding plans and specifications are needed. The limited general services during construction will include attending the construction commencement meeting, as needed site inspections related to plan questions/clarifications, development of record drawings based upon contractor information and mark ups, and final construction completion certification. Construction, Engineering and Inspection (CEI) Services shall be a separate solicitation Task F. Community Outreach and Public Interests Collier County desires an effort to communicate and coordinate with affected property owners, as improvement concepts are developed and approved. The ENGINEER will provide technical staff representation at an anticipated four (4) (public) meetings and/or presentations. The ENGINEER will coordinate, notice, and manage this effort with input from County Staff. DELIVERABLES: All drawings will meet the statutory requirements for plans filed for public record. 1. Plans at 30% (inclusive of completed survey), 2. Plans at 60% with Engineer's Opinion of Probable cost (OPC), design basis and calculations, 3. Plans and complete specifications at 100% ("Bid Set" signed & sealed with Engineer's Opinion of Probable cost, and final calculations), 4. "For Construction" set of plans (signed & sealed final for construction), 5. Post construction Record Drawings. a ti u� ti T v c 0 M 0 V) N O O ti N c 0 E U 2 .r .r Q Packet Pg. 13 Proposals must be assembled, at minimum, in the order of the Evaluation Criteria listed or your proposal may be deemed non -responsive Evaluation Criteria Maximum Points 1. Ability of Professional Personnel 20 Points 2. Certified Minority Business Enterprise 5 Points 3. Past Performance 25 Points 4. Project Approach, Willingness to Meet Time and Budget Requirements 20 Points 5. Location 10 Points 6. Recent, Current, and Projected Workloads of the Firm 20 Points TOTAL POSSIBLE POINTS 100 Points For complete explanation of each evaluation criteria, please see the file titled "RPS Instructions" included with this advertisement. VENDOR CHECKLIST ***Vendor should check off each of the following items as the necessary action is completed (please see, Vendor Check List)**** Packet Pg. 14 N 0 N ZM Lm!a is as;emwjo;S weid-eimp000 Z06L-4Z COI SdN : Lb5L0 JNINNVU -lVNl=l Z06L-4Z :WOW43e}}d C ~ x w � � o O � O � O H O A � c> 00 00 N 00 S a> e� x y O C7 N ^C Yr O N U bA G7 N w W � � O „y CC W . _77%- � 16.A.1.d Rpm NOI1 "1.1902 GOODLETTE-FRANK STORMWATER & DITCH IMPROVEMENTS (SECTION B; _. � A I M Engi neen*'ng SurvcyAng,, Inc, A I RP 109,0-2020� 2161 Fowler Street, Fort Myers, FL 33901 www.aimengr.com 239.332.4569 w Packet Pg. 16 June 18, 2021 Collier County Procurement Services 3295 E. Tamiami Trail BuildingC2 Naples, FL 34112 RE: RPS No.: 21-7902 Goodlette-Frank Stormwater & Ditch Improvements (Section B) Dear Mr. Boyle and Members of the Selection Committee, AIM Engineering & Surveying, Inc. (AIM) is pleased to submit this response to Collier County's Request for Professional Services (RPS) No.: 21-7902 Goodlette- Frank Stormwater and Ditch Improvements. Included in our submittal package is an overview of our professional personnel and capabilities, examples of successful past performance with associated references, discussion of our project approach, availability for this project, and the requested formsand statements perthe RPS requirements. The team we have assembled for this project is immediately available to provide the requested services and consists of experts in the field of water resources who have a history of providing design, treatment options, and modeling on many projects dedicated to stormwater improvements, water quality, and flood mitigation (as evidenced by our project experience and past performance in Tab 3 and our staff biographies in Tab 1). Accordingly, the Goodlette-Frank Stormwater and Ditch Improvements project is ideally -suited to our team's experience and expertise. Our proposed Project Manager, Steve Neff, PE, who has 44 years of experience, including experience leading the City of Cape Coral's Public Works Department as Public Works Director, will facilitate the communication and coordination of the AIM Team with County Staff, and will ensure the County's satisfaction with AIM services. Benjamin Bledsaw, PE has 21 years of experience and will lead AIM's Design Team. Having recently worked on the County's Cocohatchee and Palm River Dredging Design, both Mr. Neff and Mr. Bledsaw are intimately familiar with Collier County Stormwater Management Division and its desired processes. As Principal -in -Charge, Shawn Swets, PE, will ensure that the indicated resources are committed to the project and that additional support and other AIM personnel are available, should the need arise. Our ability to ensure our availability is based upon the extensive staff resources we have distributed throughout the state of Florida. This includes 150+ employees positioned in both various support project offices and permanent offices located in Fort Myers (Corporate), Bartow, Clearwater, Orlando, and Tampa. Theteam forthis projectwill be based outof our Fort Myers office, where our proximity provides us with immediate access to the County's offices and enables us to efficiently access the project site. While most of the requested services will be provided by AIM personnel, we have supplemented our team with three quality firmsthatwill help us best serve the County's needs. Specializing in water quality and modeling, we have enlisted the services of Robert Burleson, PE and Applied Technology & Management, Inc. (ATM); providing expertise in landscape, and led by Greg Diserio, RLA, David M. Jones, Jr. &Associates (DMJA), will ensure the functionality, maintenance, and aesthetics of the site meet the County's needs; and Tierra, Inc. (Tierra), led by Marc Novak, PhD, PE, will guide our geotechnical efforts. We have worked with each of these firms on past projects and we are confident in their abilities to meetthe County's expectations. In summary, we provide a team that is experienced, local, available, and has a proven history of success on similar stormwater and ditch improvements projects. On behalf of the AIM Team, thank you for the opportunity to provide our experience and qualifications in consideration for this important Collier County project. Sincerely, AIM Engineering & Surveying, Inc. Shawn Swets, PE, Vice President/ Principal -in -Charge Q Packet Pg. 17 16.A.1.d TABLE Of CONTENTS TAB 1 Ability of Professional Personnel .......................... PG. 1 TAB 2 Certified Minority Business Enterprise ................ PG. 14 TAB 3 Past Performance..................................................... PG. 15 TAB 4 Project Approach, Willingness to Meet Time &Budget Requirements ...................... PG. 27 TAb Z) Location...................................................................... PG. 34 TAB 6 Recent, Current, &Projected Workloads of the Firm.............................................PG. 35 TAB 7 Certifications, Licenses, Addenda, &Forms.....................................................PG. 36 Packet Pg. 18 16.A.1.d a�Ik' ABILITY OF ..,. PROFESSIONAL PERSONNEL V) a ti u� ti 0 a 0 L- a. a N O 0) ti N N Y C J C E0 t V ■ a Packet Pg. 19 16.A.1.d ABC ABILITY OF 41 .,`=k PROFESSIONAL PERSONNEL OA10i For 41 years, AIM has provided professional engineering and surveying services tailored to the size and complexity of any given project. We are proud to offer a wide range of services to assist clients during all phases of a project, including: • General Site Civil • Water Resources • Environmental & Permitting • Construction Management • Parks & Recreation • Utilities -- • Surveying&Mapping • Subsurface Utility Engineering (SUE) • Marine & Coastal Engineering • Construction Engineering&Inspection (CEI) • Project Development & Environment • Planning Public Outreach/Information • Traffic Operation & Safety Transportation Design Y ` To further expand upon our in-house capabilities and serve the broader needs of our local government clients, AIM has obtained Florida Department of Transportation (FDOT) prequalifications in the following areas: • PD&E Studies (Group 2) • Highway Design (Group 3) • Traffic Operations Design (Group 7) • Surveying & Mapping (Group 8) • CEI (Group 10) • Planning (Group 13) On the following pages, we have provided the County with an enhanced summary of our team's capabilities as applied to the scope of services outlined in the County's RPS. Additional capabilities that we have considered as proving potentially resourceful to the County have also been provided. Cn a LO r� LO ti N O CL 0 a a N O 0! ti N d c J c m E z c� Q Packet Pg. 20 DESIGN. Led by Design Manager, Ben Bledsaw, PE, and with the assistance of Marty Morlan, PE, the AIM Team can provide an assessment of criteria with practical design recommendations, including the use of possible design variations. We will also include an estimate of project quantities and costs to assist in the development of an accurate Engineer's Opinion of Probable Cost, as we recognize that unit cost increases are a concern. We will then prepare the Preliminary Design Report, including the typical section package. The constructability of the proposed improvements will also be discussed and reviewed by AIM's QA Manager and Contructability Reviewer, Jadon Hull, PE, CGC, as the design progresses. Typical design milestones include an initial submittal to the utility agency/owners followed by phase submittals. Throughout the design process, we will follow the project scope, applicable criteria, our QC process, and the County Project Manager's direction, and we will also assist the County with public involvement and utility coordination. PLANS PRODUCTION. Ourteam members have completed FDOT Specifications training and have developed several project manuals and specifications. AIM will prepare 30%, 60%, 90%, 100%, and conformed plans that will be subjected to our internal QA/QC Program to ensure the production of consistent, high -quality plan sets. Once completed, the final plans, project manual, and spread sheet of bid items and quantities will be submitted to the County, along with the appropriate components required for advertising the project for construction. Within the Plans Production phase of a project are opportunities to compress a project schedule that could save the County both time and money. CONSTRUCTABILITY & DESIGN REVIEWS. AIM has built an excellent reputation in the construction industry for our foresight and proactive efforts in identifying, communicating, investigating, and resolving issues during a project's early stages. We are committed to addressing all requirements and contract documents to ensure a successful project. Early detection and resolution, as well as documentation, are key elements to avoiding and minimizing non-conformance points. To ensure production of clear and accurate plans and design documents, we hold design reviews with our in-house construction engineers and inspection staff throughout the design process, which improves constructability and provides opportunities for value engineering. This review process has helped us to reduce both construction costs and construction times. Staff involvement early in design has been very beneficial in making certain that the Contractor can properly stage equipment in what are often challenging site locations. DRAINAGE & WATER RESOURCES. AIM has the ability to provide solutions for a wide variety of water resources engineering challenges. Our water resources group includes civil and environmental engineers, scientists, and planners who have the multi -disciplinary expertise that aids us in defining project objectives, developing process methodologies, and completing design plans, documents, and necessary permit applications. Our capabilities range from maintenance recommendations for water control systems to control structure design, large watershed and floodplain evaluation, planning, modeling, and restoration. Our team uses hydraulic modeling software and environmental science to evaluate existing hydrologic patterns and provide innovative design recommendations on projects that include watershed management plans, development of flood profiles, flood mitigation plans, water quality improvement projects, weirs using various models, and conducting peer reviews. With these capabilities and experience in mind, ourteam's personnel equip us to perform a proficient review of the Pine Ridge Subdivision Storm water Feasibility Study (RWA Engineering, November 2017) and the Collier County H & H Assessment Pine Ridge Watershed (Atkins, March 2014) preliminary engineering studies. Upon an initial review, we believe there are opportunities for value engineering improvements that should be considered to achieve the County's project objectives at optimal initial and long- term costs. Cn a LO r� LO ti N 0 a 0 a a N O aD ti N a� c J c m z M Q Packet Pg. 21 MODELING / WATER QUALITY. Subconsultant ATM has been a leading provider of water resources, coastal, and waterfront engineering services for 36+ years. Their technical diversity allows our team to provide effective studies and solutions for any water -related issue. From projects involving sensitive headwaters to coastal systems, they provide customized data collection, assessments, computer modeling, alternatives analysis, management planning, design, and regulatory guidance. They specialize in performing hydrologic and water quality modeling of receiving waters and watersheds, as well as waterbody impairment listings, total maximum daily loads (TMDLs), and basin management action plans (BMAPs). Additionally, they integrate geographic information system (GIS) into all of their projects, including field studies, data collection, asset management, geospatial analysis, watershed, and hydrologic and water quality model pre- and post - processing. To date, ATM has represented stakeholders in nearly 400 adopted or draft TMDLs, 33 water quality plans, and 4 restoration plans in Florida. This includes the successful development of the Southern Lee County Flood Mitigation Plan (SLCFMP) as a subconsultant to AIM. This major effort included modeling most of Lee County south of the Caloosahatchee Riverwith a goal of flood mitigation. SURFACE WATER MANAGEMENT SYSTEM DESIGN. AIM has experience in evaluating, designing, and improving surface water management systems on projects that include small commercial/residential developments and regional water control districts. Our experience has taught us that system performance is improved through basin interconnectivity and the incorporation of natural features to provide water storage and natural water quality treatment. We have designed operable water control structures (WCSs) in various project applications throughout southwest Florida to allow for the management and operational flexibility of stormwater flows between basins. Although hydraulic modeling simulations often apply a uniform storm event to a given basin, actual rainfall events are distributed unevenly across a large area. Flooding can be reduced or even avoided if a system has the capability to divert canal flows from an area receiving high rainfall and into an area that has more capacity within the canals. For the past 25 years, AIM has served as District Engineer for the Lehigh Acres -Municipal Services Improvement District (LA-MSID), under their General Engineering Services Contract, aiding them in the continuous improvement of the interconnectivity of their system and successfully assisting them in the utilization of natural features to increase water storage and natural water quality treatment. Their continued trust in the AIM Team serves as testament to the capabilities of our personnel and quality of our work. SURVEY. Accurate, geographically referenced data is a key initial component of successful project development. AIM's surveying and mapping services capabilities include cross sections, design, drainage, emergency post -storm, utilities, easements, right-of-way (R/W), GIS and GPS, topographic, hydrographic/bathymetric, pre- and post - dredge, and Subsurface Utility Engineering (SUE). Our resources provide the capability of performing survey tasks in all types of terrain, including heavily urbanized areas to rural and vegetative environments such as the Everglades. Darren Townsend, PSM, will lead all survey tasks, assisted by an in-house staff comprised of more than 45 professionals, including ten survey crews. As an added benefit, many members of our survey office staff have worked their way up from the field and are available, if necessary. All AIM Survey and Mapping is CAD produced using MicroStation and AutoCAD software, with maps, Surveyor's Reports, and drawings provided in a digital file format that can be provided with Florida State Plane Coordinates. All data is subjected to a QC review by our internal QC Manager, to provide our clients with assurance of quality in conformance with the Minimum Technical Standards as set forth in the Florida Statutes. UTILITIES. Scoping, planning, and scheduling utility support tasks in a variety of disciplines is regular practice for AIM's team. Our experience on utilities projects includes utilities coordination, potable water, sanitary sewer, drainage, pump stations, drainage, construction Q Packet Pg. 22 observation services, de -watering, erosion control, permitting, preparation of technical specifications, bid quantities, and utility easement exhibits. Ron Kerfoot, PE, PSM, will lead our team in the design and coordination of utility and drainage adjustments. Should the existing sidewalk crossing at the east end of Carica Road require replacement, Mr. Kerfoot's experience on sidewalk replacements, road cross drain adjustments, dredgings, slope stabilizations, and utility adjustments for multi -use paths will prove invaluable. Ourteam also has a wealth of knowledge and experience pertaining to infrastructure rehabilitation, including relocations, adjustments, upgrades, redevelopment, and improvements where conflicts are present and affect utilities such as water/sewer, and reuse pipeline systems, power lines, telecommunications, gas mains, and other underground and above ground utilities and facilities. Our in-house SUE resources enable us to quickly locate buried utilities that may adversely impact the construction schedule and budget. We are outfitted with the latest equipment and software to identify/locate and map utilities in a non -intrusive and cost-effective manner. We operate three vacuum excavation trucks to quickly and safely "pothole" utilities that may present a conflict or cause a failure. We can also employ ground penetrating radar (GPR) and electromagnetic pipe and cable locating devices to reduce potholing efforts. Our current contracts with both the City of Fort Myers, for Continuing Utility Engineering Services, and with FDOT District One, for District -Wide Subsurface Utility Designate, Locate, and Coordination, include a combined 50+ task work orders and are indicative of our ability to manage these sensitive tasks. MAINTENANCE OF TRAFFIC (MOT). AIM's senior staff and inspectors are all certified in FDOT MOT. Through their training and experience, they have the ability to inspect the selection, placement, and operational function of temporary traffic control schemes and devices, including temporary barriers, end treatments, and crash cushions. GEOTECHNICAL ENGINEERING / SOILS EVALUATION. Our subconsultant Tierra is a full -service geotechnical engineering and environmental consulting firm with more than 28 years of experience. Tierra's services include providing Level I and Level II Contamination Screening Evaluation and Reporting (CSER I and 11) and geotechnical services including drilling, field sampling, laboratory testing, engineering analysis, and reporting. They utilize AutoCAD and MicroStation for site maps and roadway drawing plan sheets and are fully integrated with GPS and GIS mapping for self locating field testing and sample locations. They have provided geotechnical and soils evaluation support services on numerous projects within Collier County including support for AIM on the Immokalee Road Pedestrian Crosswalk, the North Barfield Bridge over Marco Island Inlet, the Lake Trafford Road Box Culvert, and East Naples Bay Dredging. Tierra is a certified MBE firm and is FDOT prequalified in Group 9 for Soil Exploration, Material Testing and Foundations and Group 10 for Construction Engineering Inspection. LANDSCAPE. Subconsultant DMJA will lend their 40 years of expertise in landscape architecture and design to provide guidance in proper plant selection for this site that is functional, low -maintenance, and aesthetically pleasing Their team of landscape architects, planners, arborists, and ecologists have facilitated expertise in areas such as master planning, recreational area designs, site planning, construction documents, bidding and construction observation, permitting, state and local U) IL r� LO w 0 a 0 L a 2 a N O w ti N as c J as E z M Q Packet Pg. 23 roadway beautification projects, grant applications, and development design. Their firm and task lead for this project, Greg Diserio, RLA, have worked with AIM on many local projects, including the Design and Permitting of West Marsh Preserve and the Moore Haven Canal Dredging. DMJA is o certified MBE/SBE firm and is FDOT prequolified in Group 15 for Landscape Architecture. COST ESTIMATING. As the County budgets funding for future phases of projects, it is important to develop cost estimates during the preliminary engineering phase of each project. Accurate cost estimates are essential at all stages of a project and must evolve as the project develops. Using the appropriate cost estimating approach at each stage of project development requires the ability to transition from long range estimates, based on limited details and contingency percentages, to a very specific pay -item driven final estimate. Initial estimates will be based on the potential typical section with factors applied to secondary items such as drainage, structures, and utility relocations. As FDOT's PD&E District -Wide consultant for over a decade, AIM's engineers are often tasked with developing the initial cost estimate fora project or to review estimates prepared by other consultants. AIM's experience on a wide range of projects provides our staff the ability to evaluate an individual project's anticipated level of cost for these potentially significant cost items. Several resources are available to help develop these cost estimates, including the FDOT Long Range Estimates Program and historic unit prices, which are evaluated statewide and within specific geographic regions for a more accurate estimate. We pay particular attention to the local construction environment. Through our construction services and close relationships with local contractors, we can provide accurate cost estimates at all stages of project development. ENVIRONMENTAL PERMITS. AIM offers a comprehensive range of environmental permitting services that include environmental surveys, assessments, permitting, mitigation, and any other necessary permitting activities. We understand local, state, and federal regulatory requirements and we are experienced in obtaining Environmental Resource Permits (ERPs) for agencies that include the South Florida Water Management District (SFWMD), Southwest Florida Water Management District (SWFWMD), and the Florida Departmentof Environmental Protection (FDEP). We have also obtained permits from federal agencies such as FDOT, Federal Emergency Management Agency (FEMA), National Pollutant Discharge Elimination System (NPDES), US Army Corp of Engineers (USACE), US Fish and Wildlife Services (USFWS), and US Coast Guard (USCG) Navigation. We have provided permitting services related to site, roadway, bridge, stormwater design, mitigation design, and construction for many cities and counties throughout the state. Mitigation experience includes mitigation banking and developing on -and off-sitewetland mitigation options, in -lieu fee programs, self -mitigation, or restoration projects, and providing cumulative impact analysis for mitigating "out -of -basin". We are proficient in identifying appropriate data collection, analysis, and public participation strategies; conducting site assessments; compiling and analyzing data; managing public participation; writing complete and easy -to -read documents; and permit application, compliance, and enforcement coordination. In 2017, AIM completed the design and permitting of West Marsh Preserve, a 206-acre facility providing flood mitigation and water quality improvements for the Orange River Drainage Basin in Fort Myers. The area took extraordinary care and permitting coordination from multiple agencies due to the area being one of the largest wildlife habitats in Southwest Florida. Cn a LO r� LO ti N 0 a 0 a a N O 0 19 N a9 c_ J c as E z M Q Packet Pg. 24 PERMIT REVIEW. AIM's team has been conducting record, contractors, and stakeholders. Our familiarity permit reviews in support of new or expanding with local contractors eliminates any learning curves infrastructure projects and developments since in communication and enables us to mitigate change 1980. Along with previously mentioned agencies, we orders and accelerate urgent project schedules. have worked with the Southwest Florida Regional Planning Council, Florida Department of Health, and Lee County's Planning and Development Services Divisions. Our relationships with the people in each organization and our knowledge of policies, allows for efficient review of County permits. SOIL EROSION & SEDIMENT CONTROL. Erosion and sediment control consideration is an important component of every project. Our engineers are well -versed in developing site -specific Storm Water Pollution Prevention Plans (SWPPP), and our environmental scientists inspect for proper implementation of control measures so that each project remains in compliance with agency permits. The County will benefit from AIM's experience and the relationships we have established with agency personnel. BIDDING & CONTRACT DOCUMENTS. AIM currently has more than 45 full-time construction engineering management and inspection employees who are experienced, qualified, and able to provide support for the bidding and construction phases of any project. We will prepare these documents with the goals of eliminating the potential for contractors' claims and minimizing the time and effort that County Staff spends administering the bidding process. CONSTRUCTION CONTRACT ADMINISTRATION. In addition to our in-house CEI team, AIM's in-house sister company, AIM Construction Contracting, LLC (ACC), has managed several local, high -profile construction projects as Construction Manager -at -Risk (CMAR). The foundation of our approach is to be thorough in our documentation and proactive in our communication with engineers of POST -DESIGN. AIM is committed to seeing our projects all the waythrough the design, permitting, and successful completion of the construction phase. It is customary that we assist with preparation and review of contract documents and contractors' proposals. We will attend meetings, review shop drawings, and timely respond to any requests for information (RFIs) that may occur. so that project schedules are achieved. On each project, we look for and welcome cost savings opportunities, including design variations or exception requests. COMMUNITY OUTREACH & PUBLIC INTERESTS. Public Involvement Specialist Maggie Bruno will assist team Project Manager, Steve Neff, PE, with required outreach efforts. Our in-house public involvement specialists are experienced in producing and distributing multi- media presentations, media releases, and supporting materials. This includes developing and dispersing meeting materials and notifications through mediums such as websites, display boards, and roll plots, and coordinatingandfacilitating public meetings. Ourteam has conducted meetings in both virtual and in -person formats and we are notably the first consulting firm to facilitate a virtual public hearing in FDOT District One. Cn a LO r� LO ti N 0 a 0 a a N 0 0 ti N as c J c m E z Q Packet Pg. 25 ORGANIZATIONAL CHART The AIM Team is curated forth is contract based on their level of skill to provide the required services; and therefore, AIM is confident that the amount of personnel assigned to this contract is more than adequate to provide services beyond expectations. To provide a visual display of the adequacy of personnel forthis contract, an organizational chart is provided below. To display the AIM Team's proficiency in providing the requested services, key staff bios are provided on the following pages. (XX) Years' Experience COY COunty Shawn Swets, PE (23) Jadon Hull, PE, CGC (21) Steve Nett, PE (44) Benjamin Bledsaw, PE (21) E. Marty Morlan, PE (32) E-2 Ron Kerfoot, PE, PSM (43) El Darren Townsend, PSM (21) Z-3 Maggie Bruno (27) l Daniel Schroeder, PE (14) MODELINGQUALITY Robert Burleson, PE (36) ATM i��.. z Mark Novak, PhD, PE (17) Erick Frederick, PE (21) Greg Diserio, RLA (40) Jarod Prentice, RLA (20) DMJAM Packet Pg. 26 KEY STAFF BIOGRAPHIES -0" a ffiis� YEARS' EXPERIENCE: 44 REGISTRATION: PE, Florida #33205 STEVE NEFF, PE Project Manager AIM Mr. Neff will provide oversight of this project; responsible for overseeing data collection and general project administration, ensuring the necessary level of communication with the County is maintained, and ensuring that the County's satisfaction and needs are reflected throughout the project. Mr. Neff has been a part of multiple water resource projects, including serving in the role of Contract Manager for the recently completed Southern Lee County Flood Mitigation Plan (SLCFMP) for Lee County. His project work has involved hydraulic modeling, environmental and ecological analysis, public involvement, local, state, and federal permitting, as well as assisting municipalities with the acquisition and administration of government grant funding opportunities. He has also helped develop multi -use parkfacilities in which surface water storage and treatment is combined with habitat restoration and passive recreational features for public benefit. RELEVANT EXPERIENCE: EDUCATION: . Road & Bridge Study, Planning, & Design Contract - Collier County !Contract Manager) Purdue University . Cocohatchee & Palm River Dredging Design - Collier County BS, Civil Engineering, 1978 . Four Corners/County-Line Ditch MSBU Drainage Improvements- Hendry County • Hancock Bridge Parkway Sidewalk & Drainage Improvements - Lee County • Wild Turkey Strand Agricultural Field Restoration - Lee County Conservation 20/20 • Buckingham Park Bank Stabilization NRCS - LA-MSID • Wesh Marsh Preserve Design & Permitting- LA-MSID YEARS' EXPERIENCE: 21 BEN BLEDSAW, PE Design Manager AIM Mr. Bledsaw's project specific experience includes hydrological analysis and design of stormwater, dredging projects, and nutrient loading/removal BMP, potable and wastewater design, geotechnical analysis, soils percolation modeling, permitting applications, compliance certification, and professional coordination of projects through city, county, and federal permitting. He is an ASFPM certified Floodplain Manager, a member of the Association of State Floodplain Managers/FEMA, and his specialized training includes ICPR4 Inter -Connected Pond Routing, HEC-RAS v 4.0 Army Corp of Engineer River Modeling, MIKE/SHE View, WaterCAD, and StormCAD. RELEVANT EXPERIENCE: REGISTRATION: Cocohatchee & Palm River Dredging Design - Collier County (Project Manager) PE, Florida #71514 Four Corners/County-Line Ditch MSBU Drainage Improvements- Hendry County • Hancock Bridge Parkway Sidewalk & Drainage Improvements - Lee County EDUCATION: Sunset Cove Channel Dredging (MSTBU Contract) - Lee County University of Nevada Buckingham Park Bank Stabilization NRCS - LA-MSID BS, Civil Engineering, 2004 . Wesh Marsh Preserve Design & Permitting- LA-MSID • Myakka State Forest Restoration - SWFWMD Packet Pg. 27 YEARS' EXPERIENCE: 23 REGISTRATION: PE, Florida #60274 EDUCATION: BS, Civil Engineering, Calvin College, Grand Rapids, MI, 1999 YEARS' EXPERIENCE: 14 REGISTRATION: PE, Florida #78646 SHAWN SWETS, PE Principal -in -Charge Mr. Swets' design background includes serving as Principal -in -Charge, QA Manager, Project Manager, and Engineer of Record (EOR) on FDOT, county, and city projects ranging from arterial widenings and minor resurfacing and intersection improvements to interstate/expressway design. His responsibilities have included plans production, preparation of design variation and exception requests, cost estimates, pavement design, and specification packages. RELEVANT EXPERIENCE: • Road & Bridge Study, Planning, & Design Contract -Collier County (Principal/QA Manager) • Professional Services Contract - Architecture & Engineering -Collier County • Immokalee Road Pedestrian Crosswalk Study - Collier County • 1-75 at Immokalee Road Pathway Feasibility & Design Study - Collier County • Naples Manor Sidewalk Design Criteria Package - Collier County • Miscellaneous Professional Services Contract - Lee County • Professional Engineering Services for Roads & Drainage - Polk County • District -Wide Minor Design Contract- FDOT District One • SR 80 Shared -Use Path Drainage Design - FDOT District One OANIEL SCHROEDER, PE QC Monoger AIM Mr. Schroederwih lend his design expertise to the Quality Control oversight of this project. He currently serves as ATM's Civil Group Manager, responsible for overseeing a team of engineers, ensuring the timely and cost-efficient completion of projects by creating and monitoring project schedules, performing regular cash flow analysis, and instituting ongoing communications between the client and contractor. He is an experienced Designer and EOR, responsible for the Wild Turkey Strand Preserve Restoration and he is highly skilled in developing detailed hydraulic models of stormwater systems and performing model scenario analysis to evaluate stormwater improvements under design storm events. Mr. Schroeder has served as an integral member of design teams tasked with final design of stormwater improvements and regulatory permitting through agencies such as SFWMD, USACE, and FDEP. RELEVANT EXPERIENCE: EDUCATION: Road & Bridge Study, Planning, & Design Contract - Collier County (Lead Project Manager) MSE,SustainableWater Cocohatchee & Palm River Dred in Design Count Engineering, Florida Gulf Dredging 9 y(QCManager) Coast U n ing, Floity, expected YMCA Road Water Main Abandonment & Replacement - Collier County Coast 21 Moore Haven Canal Dredging- Glades County • Four Corners /County -Line DitchMSBUDrainageImprovements- HendryCounty BS, Civil Engineering, Florida Southern Lee County Flood Mitigation Plan (SLCFMP) - Lee County Gulf Coast University, 2009 Wild Turkey Strand Agricultural Field Restoration - Lee County Conservation 20/20 (EOR) • S-H-2 Weir Replacement Design Services - LA-MSID • Buckingham Park Bank Stabilization NRCS - LA-MSID • West Marsh Preserve Design & Permitting - LA-MSID Q Packet Pg. 28 YEARS' EXPERIENCE: 21 REGISTRATION: PE, Florida #72357 CGC, Florida #1529703 EDUCATION: BS, Structural Civil Engineering, University of South Florida, 2004 YEARS' EXPERIENCE: 32 REGISTRATION: PE, Florida #45326 JABON HULL, PE, CGC QA Manager/Cons tructobility Mr. Hull will be responsible for providing both QA Management and Constructability Reviews. UnderAIM's established QA Program for consultant engineering services, Mr. Hull will monitor and evaluate the adherence to processes, procedures, and standards to determine potential work product and service quality. He will also be responsible for reviewing and auditing the work products and activities to verify that they comply with the applicable procedures and standards, as well as to ensure the results are appropriately incorporated into the project and project records. Additionally, Mr. Hull, who serves as AIM's VP of Construction, provides valuable insight to this project through his construction experience on various hydrologic restoration projects. His projects have included ensuring environmental monitoring and compliance, clearing and grubbing, the creation and grading of wetlands, construction and reconstruction of stormwater management and drainage facilities, and excavation and embankment of a 5.5-acre lake for the Lee County Parks and Recreation Department. RELEVANT EXPERIENCE: • CEI Services for LAP Funded Projects - Collier County • Professional Services Contract - Architecture & Engineering - Collier County • Wild Turkey Strand Agricultural Field Restoration - Lee County Conservation 20/20 (Const. PM) • Telegraph Creek Tribituary Culvert - Lee County Conservation 20/20 (Const. PM) • Three Oaks Parkway South Outfall - Lee County (Operations Manager) • Alicia Street/ Market Street Utilities Improvements -City of Fort Myers (Const. PM) MARTY MORLAN, PE Senior Project Engineer - Design Mr. Morlan has experience, from both a consultant and county government perspective, in the planning, design, and construction of a wide variety of civil engineering projects including transportation, recreational trail, civil/site, stormwater master planning/design, and park development. He has strong project management and design experience that includes projects with extensive roadway, drainage, and permitting elements. Mr. Morlan's experience includes over 175 projects including over 100 Stormwater ponds and 100 miles of roadways. RELEVANT EXPERIENCE: • 10th Street Stormwater Quality Improvements -City of Sarasota • Miscellaneous Stormwater Consultant Contract -City of Tarpon Springs (Contract Manager) • Downtown Corridor Roadway Improvements -City of Venice (Project Manager/EOR) • Gerdau Baldwin Steel Mill Floodplain Mapping- Duval County (EOR) EDUCATION: . Littleton/Kismet Realignment Study & Design -Lee County BS, Civil Engineering, . Curlew Creek, Channels B & C, Stormwater Improvements -Pinellas County (County PM) University of Florida, 1987 . SR 80 Shared -Use Path Drainage Design - FDOT District One • GEC Stormwater Review - FDOT District Seven U) a LO r� LO N O CL 0 IL a N O as ti N as c J c m E z c� Q Packet Pg. 29 RON KERFOOT, PE, PSM Chief Engineer - Drainage Design & Utility Relocation wim Mr. Kerfoot has been providing engineering and land surveying and mapping services to Southwest Florida since the early 70s, and will be responsible for Drainage Design and Utility Relocation elements related to the stormwater and ditch improvements. His lengthy career has included serving as Lead Engineer/Surveyor responsible for the surveying, planning, design, plans production, permitting, and construction of projects that have involved marine elements, roadways, sidewalks, bike paths, multi -use paths, and bridges, including many multi -faceted, high visibility and often unique site projects, as well as drainage and utilities projects, such as the design and production of water, wastewater, and reuse pipeline systems, and significant oversight of utility relocations and adjustments. YEARS' EXPERIENCE: 43 RELEVANT EXPERIENCE: REGISTRATION: • YMCA Road Water Main Abandonment&Replacement- CollierCounty(Lead Design Manager PE, Florida #20768 • Professional Services Contract -Architecture & Engineering - Collier County PSM, Florida #2994 • East Mukoch Drainage District (EMDD) Engineer- EMDD (Lead Design Engineer) EDUCATION: • Moore Haven Canal Dredging- Glades County BS, Civil Engineering, • Four Corners /County -Line DitchMSBUDrainageImprovements- HendryCounty University of Florida, 1974 • Work Drive Industrial Park Water Main Improvements - Lee County • Wild Turkey Strand Agricultural Field Restoration - Lee County Conservation 20/20 • Alicia Street/ Market Street Utilities Improvements -City of Fort Myers • West Marsh Preserve Design & Permitting - LA-MSID YEARS' EXPERIENCE: 21 REGISTRATION: PSM, Florida #6476 EDUCATION: BS, Surveying & Mapping, University of Florida,1999 BS, Business Administration, University of Florida,1994 BARREN TOWNSEND, PSM Survey Manager AIM Mr. Townsend will lead AIM's Survey efforts. He has more than 20 years of experience in the preparation of boundary surveys, legal descriptions, topographic surveys and maps, plat review, R/W / control surveys, and hydrographic surveys. His experience also includes many projects hydrographic and hydrological expertise in survey and mapping, including work on the Faka Union Canal Bank Stabilization for SFWMD that included topographic and hydrographic survey to aid in the design and permitting of bank stabilization projects along the canal corridor and overseeing SUE work on our District -Wide Locate, Designate, & Coordination Contract for District One. RELEVANT EXPERIENCE: Water Basin 101 / 8th Street, Sanitary Sewer & Drainage Improvements - Collier County YMCA Road Water Main Abandonment & Replacement - Collier County Four Corners / County -Line Ditch MSBU Drainage Improvements - Hendry County Buckingham Park Bank Stabilization NRCS - LA-MSID West Marsh Preserve Design & Permitting - LA-MSID Cypress & Curry Canals Topographic & Hydrograpic Survey - SFWMD Faka Union Canal Bank Stabilization Topographic & Hydrograpic Survey- SFWMD Miller & C-1 Connector Canals R/W, Topographic, & Hydrographic Survey - SFWMD District -Wide Locate, Designate, &Coordination Contract - FDOT District One Packet Pg. 30 Cn a ti T v N 0 a 0 a a N O a� ti N d c J c m E z c� Q YEARS' EXPERIENCE: 27 EDUCATION: BS, Communications, Miami -Dade College,1984 NOTABLE CAPABILITIES: Fluent in English & Spanish YEARS' EXPERIENCE: 36 MAGGIE BRUNO Public Involvement Ms. Bruno is a bilingual communications professional who has experience working with both the public and private sectors encompassing a myriad of disciplines in communications, media relations, public involvement, and project management. Her background includes developingand managing public information/communication programs, forming corporate partnerships, consensus building, interagency collaboration, community outreach, special event planning, high profile campaigns, and crisis management. She has managed many public involvement programs for infrastructure projects for all phases from Planning, PD&E, Design, Design -Build, and Construction projects. Her project experience includes overseeing all public involvement on the largest P3 project in Florida (1-595 Express), several projects under a Miscellaneous District -Wide Contract for District Six, as well providing community outreach for the City of Miami Beach and various other local governments. RELEVANT EXPERIENCE: • Road & Bridge Study, Planning, & Design Contract -Collier County • Office of Capital Improvement Projects -City of Miami Beach • Big Carlos Pass PD&E Study - Lee County • Wekiva Trail, Segment 5, PD&E Study -Lake County • District -Wide Environmental Management Office Support- FDOT District One ROBERT BURLESON, PE ATM ENGINEERING SIGN NSULTING Modeling / Wo ter Quol i ty APPLIED TECHNOLOGY & MANAGEMENT, INC. Mr. Burleson's areas of expertise include water resources engineering, surface and groundwater hydrology, watershed planning, surface water quality modeling, stormwater management, reclaimed water reuse, and urban and agricultural best management practices (BMPs). His professional experience includes hydrologic research and analysis, water quality assessments, stormwater master plans, floodplain analysis, watershed and water quality modeling, effluent disposal and wetland treatment system design, and wetland mitigation. He applies various hydrologic,hydrodynamic, and waterquality models including SWMM, ICPR, PONDS, HEC-HMS, HEC-RAS, MODFLOW, BASINS/HSPF, WASP, PLUMES, CORMIX. DHI-MIKE ECO Lab,ArcGIS, and Groundwater Vistas. RELEVANT EXPERIENCE: REGISTRATION: . Hydrologic/Hydraulic Analysis of Culverts - Webb WMA- Charlotte County PE, Florida #42497 . Hydraulic Analysis of Ten Mile Canal - City of Fort Myers EDUCATION: • Hydrologic/Hydraulic Analysis of the Upper Gator Slough Watershed - Lee County ME, Agricultural Engineering, . Hydrologic/Hydraulic Analyses of Powell Creek Watershed - Lee County University of Florida,1988 . Coquina Ditch Stormwater Evaluation - City of St. Augustine BSE, Agricultural Engineering, • Aquatic Gardens Stormwater Analysis - City of Atlantic Beach University of Florida,1984 • Alligator Lake/Clay Hole Creek Watershed Flood Management Plan - Columbia County BSBA, Finance, University of Florida,1979 Q Packet Pg. 31 u YEARS' EXPERIENCE: 17 REGISTRATION: PE, Florida #67431 MARC E. NOVAK, PhD, PEATIERRA ....... ....:........... Geotechnicol /Soils Evaluation Mr. Novak's geotechnical and materials engineering career dates back to 1996, when he interned as a field and laboratory technician while pursuing his BS in Civil Engineering at the University of Florida (UF). While conducting research in pursuit of his 2007 PhD, Mr. Novak studied and practiced a wide range of geotechnical engineering techniques, including soil -structure interaction, soft -soil embankment modeling, dam construction, laboratory testing, and pavement engineering. Since joining Tierra in 2004, he continues to be involved with a wide range of engineering challenges, including stormwater projects, for both the private and public sectors. Mr. Novak will lead project duties related to geotech and soils evaluation, assisted by Senior Geotechnical Engineer, Erick Frederick, PE. Mr. Frederick has more than 20 years of experience that includes various stormwater and drainage improvements, including teaming on some of those listed below with Mr. Novak. RELEVANT EXPERIENCE: EDUCATION: • Haldeman Creek Coring - Collier County PhD, Civil Engineering, • East Naples Bay Dredging - CollierCounty University of Florida, 2007 • Lake Virginia/Allen Outfak Stormwater Improvements - Hillsborough County MCE, Civil Engineering, • Christina Watershed Outfak Improvements - Baffle Box- Polk County University of Florida, 2000 • Drew Park CRA Stormwater: Berm Analysis & Pond Liner Design - Hillsborough County BS, Civil Engineering, • Corkscrew Road Utility Relocation & Improvements - Lee County University of Florida,1999 • 127th Avenue Stormwater Improvements - Hillsborough County • Rivercrest Stormwater Management Area &Access Road - Hillsborough County • Jerry Smith Road Drainage Improvements - Hillsborough County YEARS' EXPERIENCE: 40 REGISTRATION: RLA, Florida #840 EDUCATION: BS, Landscape Architecture, West Virginia University,1980 GREG DISERIO, RLA Londscope Design Mr. Diserio serves DMJA as Vice -President, Landscape Architect, and Project Team Leader. His project experience rangesfrom small to regional, comprehensive, multi -phased projects with values above $4M. For this improvements project, Mr. Diserio provides experience in plant selection for projects in or near water storage facilities, including those for water quality treatment and filter marshes. As a subconsultant to AIM on the Jordan Marsh Water Quality Treatment Park, he assisted with preliminary designs, final design planting plans, and construction administration services. He will combine his expertise with that of 20-year-veteran and DMJA Landscape Architect, Jarod Prentice, RLA, to guide the AIM Team in proper plant selection for this site that is functional and low -maintenance for the County and aesthetically pleasing to all stakeholders. RELEVANT EXPERIENCE: • Moore Haven Canal -Glades County • Jordan Marsh Water Quality Treatment Park- City of Sanibel • Ten Mile Canal Linear Park Phases I, II, & III - Lee County • Lakes Park Master Plan Implementation - Lee County U) a ti v 0 0. 0 L a Q N O T ti N aD c J r c m E t U 2 w r Q • Billy's Creek Filter Marsh - City of Fort Myers Packet Pg. 32 16.A.1.d TAR 2 CERTIFIED MINORITY BUSINESS ENTERPRISE J C E0 t V ■ a Packet Pg. 33 CERTIFIED MINORITY BUSINESS ENTERPRISE Although AIM is not a certified Minority Business Enterprise (MBE), our team includes State of Florida Office of Supplier Diversity certified MBE firms David M. Jones, Jr. and Associates, Inc. and Tierra, Inc. We are committed to assisting Collier County in the continued success of their supplier diversity efforts. Veteran Business Certification DAVID M. JONES, JR. AND ASSOCIATES, INC. Is certified under the provisions of 287 and 295.187, Florida Statutes, for a period from: 12/ 19/2019 12/ 19/2021 dmrathan A.a..�_.E� Flvrida➢eparzmevc d]Lavagemevt Services M-c S,pplieroneraay MANAGEMENT PT,11, wa.5art3 Tallahasee, FL 3n2399 SERVICES �u Offi—of Supplier Diversity www.tlmsmyFhritla.com/ d 1lVVVV VV Minority Business Certification Tierra, Inc. Is certified underthe provisions of 287 and 295.187, Florida Statutes, for a period from: 10/22/2019 o-1, 10/22/2021 dovachav R. Satter. 5eaecare `�, Florida Depa[tmwtoflda¢agemeatSe[vices L'�Partnunl of OXi—S. Ph ..&v MANAGEMENT—'Pl--waysaaesao SERVICES allaha�ee, FL32 99 Offwe of SuvPller Olrereily ww w.tl msmyflaitla.com/a�tl Packet Pg. 34 TAB PAST PERFORMANCE E I Packet Pg. 35 PAST PERFORMANCE AIM's high level of quality and dedication is reflected in each of the projects that we have successfully completed to date. Our ability to efficiently utilize our resources, productively prioritize staff workloads, and effectively monitor project schedules place us ahead of the competition. For four decades, we have built a solid reputation for completing our assigned projects on or ahead of schedule, as well as within our clients' budgets. CLIENT: LA-MSID LOCATION: Fort Myers, FL COMPLETED (AIM Services): 2/2019 To detail our similar experience and provide appropriate references, we have selected past projects that had a scope similar to what is required for this Goodlette-Frank Stormwater and Ditch Improvement project. Whether it is the scope, time constraints, funding requirements, processes, or a combination of these elements, these projects and associated references demonstrate our ability to provide the requested services. AIM CONTRACT: $47K (Design & Survey) CONSTRUCTION AMOUNT: $732K (estimated - Constructed by Client) CHANGE ORDERS: 0 Provides Bank Stabilization for a Steep Ditch in o Significant Drainage Conveyance PROPOSED TEAM MEMBERS ON THIS PROJECT: Steve Neff, PE; Ben Bledsaw, PE; Daniel Schroeder, PE; Ron Kerfoot, PE, PSM; Darren Townsend, PSM AIM was responsible for surveying, design, and construction inspection of this Natural Resources Conservation Service (NRCS) Hurricane Irma grant - funded project in an accelerated time frame. As a result of Hurricane Irma, the bank of Canal 46-16- 2 (Colonel Cana[) had been washed out at select locations. Canal flow was affected by sediment from the embankment slope sloughing into the canal and thereby also posing a flooding risk to adjacent houses. To remedy this situation the sedimentation in the bottom of the canal was removed, the canal banks were re -graded and stabilized, and 2,400LF of Rexamat, non -woven filter fabric and rip rap were placed on the locations of the canal with the erosion issue (west and south embankment) to prevent sedimentation from occurring again and reducing potential flooding. Cn a LO r� LO ti T Packet Pg. 36 CLIENT: LA-MSID LOCATION: Lehigh Acres, FL COMPLETED (AIM Services): 4/2021 AIM CONTRACT: $710K (Design, Permitting, & Construction Services) CONSTRUCTION AMOUNT: $16.7M CHANGE ORDERS: 0 PROPOSED TEAM MEMBERS ON THIS PROJECT: Steve Neff, PE; Ben Bledsaw, PE; Daniel Schroeder, PE; Ron Kerfoot, PE, PSM; Darren Townsend, PSM; DMJA This multi -phase project involved design and permitting for the creation of treatment wetlands to provide water quality treatment and additional surface water storage capacity in the LA-MSIDAble Canal (Orange River) basin for large storm events. The 206-acre multi -purpose use parcel serves as a reservoir and treatment wetland known as the West Marsh Preserve. The Preserve is adjacent to and is now a part of the existing Hams Marsh Water Management Area (WMA), a 578-acre facility that provides flood control and water quality improvement for drainage to the Orange River, which runs through the West Marsh parcel. The project also creates lakes, expands wildlife habitats, and provides improvements for passive recreational opportunities, including guided interpretive tours, bird watching, bicycling, hiking, and (non -motorized) boating. ' ' • • •111 10102I.E1011 Reduce Flooding Stormwater Modeling Included Slope Protection for Drainage at Structures as well as within the Orange River Permitting w/Multiple Agencies Maintenance Access Design Water Quality Treatment This multi -phase project involved design and permitting for the creation of treatment wetlands to provide water quality treatment and additional surface water storage capacity in the LA-MSID Able Canal (Orange River) basin for large storm events. The 206-acre multi -purpose use parcel serves as a reservoir and treatment wetland known as the West Marsh Preserve. The Preserve is adjacent to and is now a part of the existing Harns Marsh Water Management Area (WMA), a 578-acre facility that provides flood control and water quality improvement for drainage to the Orange River, which runs through the West Marsh parcel. The project also creates lakes, expands wildlife habitats, and provides improvements for passive recreational opportunities, including guided interpretive tours, bird watching, bicycling, hiking, and (non - motorized) boating. AIM was responsible for providing the necessary design and permitting services, including topographic surveying and the creation of a Digital Terrain Model (DTM), environmental assessment, hydraulic modeling of the system in conjunction with the existing Hams Marsh facilityto optimize operation and performance, as well as determine control structure details. The hydraulic modeling focused on peak stage reduction in storm events and increasing dry season water levels. Permitting and coordination activities were required through the SFWMD, USFWS, and USACE. Q AIM also provided construction phase services, including final and post -design, for the project that was constructed in three phases to accommodate beneficial coordination with FDOT and grant funding. Packet Pg. 37 CLIENT: Hendry County LOCATION: NW Hendry County, FL COMPLETED (AIM Services): 9/2014 (Design & Related Services) AIM CONTRACT: $395K (Survey, Modeling, Design, & Permitting) CONSTRUCTION AMOUNT: $3.51VI estimated (Grant recently awarded, construction NTP TBD) CHANGE ORDERS: 0 Flood Control/Reduce Flooding Ditch Slope Protection Stormwoter Modeling Extensive Permitting w/Multiple Agencies Addresses Maintenance Access PROPOSED TEAM MEMBERS ON THIS PROJECT: Steve Neff, PE; Ben Bledsaw, PE; Daniel Schroeder, PE; Ron Kerfoot, PE, PSM; Darren Townsend, PSM This project, as part of the Caloosahatchee River Watershed Protection Plan, is to reduce localized flooding experienced during and after storm events and to improve the water quality of stormwater runoff being discharged from the County Line Ditch (CLD). CLD is a conveyance ditch that is located adjacent to or straddles the Hendry/Lee County line from the Four County Corners (Lee, Hendry, Charlotte, Glades) south to the Caloosahatchee River (C-43 Canal). The first phase of the improvements included the 3+/- miles north of CR 78 to south of the Glades County Line. AIM implemented improvements to the CLD to reduce peak flood stages, provide additional water quality treatment, and improve the hydrology of wetlands along the CLD corridor. The improved ditch section design includes the existing ditch enhanced with a wide, vegetated flow way to convey higher flows and provide additional storage and water quality treatment. Weir structures were added into the CLD to control flow rates, increase storage for water quality treatment along the vegetated flow way, and to increase the hydroperiod of local wetlands draining to the CLD. Professional services included design, engineering, and permitting services, as well as hydraulic modeling, geotechnical exploration, surveying, and environmental assessments. Survey services included control survey, locating county boundaries, and wetland delineation. With a grant recenity awarded to the County, a draftscope and fee are being finalized for AIM review in anticipation of providing post -design services for the construction phase. a Packet Pg. 38 CLIENT: Glades County LOCATION: Lake Okeechobee, FL DATE COMPLETED (AIM Services): 5/2017 CONTRACT AMOUNT: $1.4M (Design, Permitting, & Ph I Construction) CONSTRUCTION AMOUNT: $13M (Ph I; Remainder Awaiting Funding) CHANGE ORDERS: 0 PROPOSED TEAM MEMBERS ON THIS PROJECT: Daniel Schroeder, PE; Ron Kerfoot, PE, PSM; DMJA AIM provided design, survey, mitigation, permitting, and construction phase services on this high -profile project for the widening and deepening of approximately seven miles of the Moore Haven Canal. The project serves to enhance the water quality and overall ecology of the western marsh within Lake Okeechobee. To minimize adverse impacts to the surrounding ecosystem, AIM developed options such as limiting dredge and fill activities to previously disturbed areas; thereby avoiding higher -quality wetlands. The design also included removal of the existing upland spoil dike, along the westerly edge of the canal, to allow for enhanced water circulation within the marsh and utilizing the spoil material to enhance the existing easterly spoil berm and create a scenic linear park. The parallel, seven -mile long, nature facility is accessible by boat and includes boat landings with Americans with Disabilities Act (ADA) accessible floating ramps to accommodate the extreme water level changes of Lake Okeechobee, a hiking/biking trail, waterless restroom facilities, maintenance storage facilities, picnic shelters, an elevated observation tower, solar lighting, and several elevated pedestrian/light vehicle bridges. Openingsthrough the parkwere designed with strategic placement in mind to enhance flushing and water quality in the easterly expanse of the marsh and were bridged to allow the pass -through of small boats and provide continuous pedestrian access for hikers. Educational environmental signage and display areas for the Seminole Indian Tribe, SFWMD, and the Audubon Society are also strategically located along the trail. Storm woter Conveyance Stormwoter Modeling Permitting w/Multiple Agencies Landscape AIM was also responsible for obtaining the ERP and conducting an environmental assessment and protected species survey of the western marsh to document existing site conditions. Quantitative and qualitative analysis of the wetlands and proposed impacts to both the wetlands and listed species was conducted. Cn a r� ti T Additionally, AIM's subconsultant, DMJA, developed mitigation options that included establishing planted littoral zones z along the side slopes of the Canal and Pig Trail to enhance water quality, establishing planted wetland scrub/shrub to enhance Snail Kite habitat, and restoring wetlands through the removal of torpedo grass and re -vegetating with native Q wetland species. Additional enhancements included the incorporation of native landscaping that provides both visual and solar relief to park patrons was incorporated throughout. Packet Pg. 39 CLIENT: Lee County Conservation 20/20 LOCATION: Fort Myers, FL DATE COMPLETED (AIM Services): 3/2018 AIM CONTRACT: $222K (Design & Permitting) CONSTRUCTION AMOUNT: Project Awaiting Funding CHANGE ORDERS: 0 PROPOSED TEAM MEMBERS ON THIS PROJECT: Steve Neff, PE; Daniel Schroeder, PE; Ron Kerfoot, PE, PSM This project involves implementing restoration activities within the Wild Turkey Strand Preserve (WTSP) to reclaim agricultural lands to ultimately restore and enhance wetlands. Due to man-made alterations and influences, drainage and surface water patterns in and around WTSP have increased potential wet season flooding of local residents to the west of the WTSP. As part of a recent effort, Lee County performed agricultural ditch maintenance within the WTSP to improve north -south conveyance through the Preserve and to reducethe volume of surface water that gets forced west toward Rod and Gun Club Road. The results of the maintenance activities by the County are currently being monitored and comprehensive restoration activities for WTSP are underway. AIM'sscope of workforforthe design and permitting phase included investigation of existing site conditions, topographic surveying, various environmental assessments, and surface water analysis to then prepare plans, documents, and permit applications for proposed restoration enhancements to the abandoned agricultural fields within WTSP. Upong funding, AIM will assist the County with the bidding and construction phase, which is expected to take approximately four months. The enhancements are anticipated to include wetland flow ways, ponds to provide dry season refugia, and uplands. The enhancements will be designed to allow for north -to - south surface water flow to reduce flow that is currently forced west and redirect through the created and restored ecosystems. Also, the design will be configured to maintain suspected inflows from the adjacent farm to the east of the WTSP. Cn a LO ti T Packet Pg. 40 REFERENCES AIM is pleased to provide Collier County with the following references for ongoing or recent projects similar in size or nature to the project described herein. We encourage you to contact these references for proof of our excellent record of superior services. PROJECT: Buckingham Park Bank Stabilization NRCS LOCATION: Fort Myers, FL CLIENT/CONTACT: LA-MSID/Mike Cook, CDM, Assistont District Monoger PHONE NUMBER: 239.292.7491 FAX NUMBER: 239.358.5412 EMAIL: mcook@la-msid.com PROJECT: West Marsh Preserve Design & Permitting LOCATION: Lehigh Acres, FL CLIENT/ CONTACT: LA-MSID / David Lindsay, District Manager PHONE NUMBER: 239.368.0044 FAX NUMBER: 239.358.5412 EMAIL: dlindsay@la-msid.com PROJECT: Four Corners MSBU Drainage Improvements LOCATION: NW Hendry County, FL CLIENT / CONTACT: Hendry County / Shane Parker, PE, Public Works Director PHONE NUMBER: 863.675.5222 FAX NUMBER: 863.674.2941 sparker@hendryfla.net EMAIL: PROJECT: Moore Haven Canal Dredging/ Moonshine Marsh Overlook Park LOCATION: Lake Okeechobee, FL CLIENT / CONTACT: Glades County/Archie Branch, Public Works Director PHONE NUMBER: 863.946.0771 FAX NUMBER: 863.946.1936 EMAIL: abranch@myglades.com PROJECT: Wild Turkey Strand Preserve Agricultural Field Restoration LOCATION: Fort Myers, FL CLIENT / CONTACT: Lee County Conservation 20/20 / Hanna Joergens, Land Stewardship Coordinator PHONE NUMBER: 239.707.3325 FAX NUMBER: N/A EMAIL: hjoergens@leegov.com Collier County Administrative Services Department Procurement Services Division Form 5 Reference Questionnaire (USE ONE FORM FOR EACH REQUIRED REFERENCE) Solicitation: 21-7902 — Goodlette-Frank Stormwater & Ditch Improvements (Section B) Reference Questionnaire for: AIM Engineering & Surveying, Inc. (Name of Company Requesting Reference Information) Steve Neff PE (Name of Individuals Requesting Reference Information) Name: Mike Cook, CDM, Assistant District Manager Company: LA-MSID (Evaluator completing reference questionnaire) (Evaluator's Company completing reference) Email: mcook@la-msid.com FAX: Telephone: 239.292.7491 Collier County has implemented a process that collects reference information on firms and their key personnel to be used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdival again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or form will be scored "0." Project Description: Buckingham Park Bank Completion Date: February 2019 Stabilization NRCS Project Budget: $47K (Survey & Design) Project Number of Days: 249 Item Criteria Score must be completed) 1 Ability to manage the project costs (minimize change orders to scope). 10 2 Ability to maintain project schedule (complete on -time or early). 10 3 Quality of work. 10 4 Quality of consultative advice provided on the project. 10 5 Professionalism and ability to manage personnel. 10 6 Project administration (completed documents, final invoice, final product turnover; invoices; manuals or going forward documentation, etc.) 10 7 Ability to verbally communicate and document information clearly and succinctly. 10 8 Abiltity to manage risks and unexpected project circumstances. 10 9 Ability to follow contract documents, policies, procedures, rules, regulations, etc. 10 10 Overall comfort level with hiring the company in the future (customer satisfaction). 10 TOTAL SCORE OF ALL ITEMS 100 Packet Pg. 42 Collier County Administrative Sendces Department Procurement Services Division Form 5 Reference Questionnaire (USE ONE FORM FOR EACH REQUIRED REFERENCE) Solicitation: 21-7902 — Goodlette-Frank Stormwater & Ditch Improvements (Section B) Reference Questionnaire for: AIM Enaineerina & Survevina, Inc. (Name of Company Requesting Reference Information) Steve Neff PE (Name of Individuals Requesting Reference Information) Name: David Lindsay, Public Works Director Company: LA-MSID (Evaluator completing reference questionnaire) (Evaluator's Company completing reference) Email: FAX: Collier County has implemented a process that collects reference information on firms and their key personnel to be used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the finn/indivdival again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or form will be scored "0." Project Description: West Marsh Preserve Project Budget: $71 OK (Design, Permitting, & ConstructionServices) Completion Date: March 2021 Project Number of Days: 2,846 (9 Client -Initiated Purchase Orders) Item Criteria Score (must be completed) 1 Ability to manage the project costs (minimize change orders to scope). 10 2 Ability to maintain project schedule (complete on -time or early). 10 3 Quality of work. 10 4 Quality of consultative advice provided on the project. 10 5 Professionalism and ability to manage personnel. 10 6 Project administration (completed documents, final invoice, final product turnover; invoices; manuals or going forward documentation, etc.) 10 7 Ability to verbally communicate and document information clearly and succinctly. 10 8 Abiltity to manage risks and unexpected project circumstances. 10 9 Ability to follow contract documents, policies, procedures, rules, regulations, etc. 10 10 Overall comfort level with hiring the company in the future (customer satisfaction). 10 TOTAL SCORE OF ALL ITEMS 100 Packet Pg. 43 TAB CAler County Administrative Seances Departrnent Pmcurement Sernces Dmsion Form 5 Reference Questionnaire (USE ONE FORM FOR EACH REQUIRED REFERENCE) Solicitation: 21-7902 — Goodlette-Frank Stormwater & Ditch Improvements (Section B) Reference Questionnaire for: AIM Engineering & Survevinq, Inc. (Name of Company Requesting Reference Information) (Name of Individuals Requesting Reference Information) Name: Shane Parker, PE, Public Works Director Company: Hendry County (Evaluator completing reference questionnaire) (Evaluator's Company completing reference) net FAX: Telephone:863.675.5222 Collier County has implemented a process that collects reference information on firms and their key personnel to be used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the firm individual again) and I representing that you were very unsatisfied (and would never hire the firm/indivdival again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or form will be scored "0." Project Description: Four Comers MSBU Completion Date: _September 2014 Drainage Improvements Project Budget: $395K Project Number of Days: 673 (Survev. Modelina. Design & Permittinal Item Criteria Score must be completed I Ability to manage the project costs (minimize change orders to scope). n 2 Ability to maintain project schedule (complete on -time or early). f 0 3 Quality of work. ►a 4 Quality of consultative advice provided on the project. IU 5 Professionalism and ability to manage personnel. to 6 Project administration (completed documents, final invoice, final product turnover; invoices; manuals or going forward documentation, etc.) l 0 7 Ability to verbally communicate and document information clearly and succinctly. 10 8 Abiltity to manage risks and unexpected project circumstances. 10 9 Ability to follow contract documents, policies, procedures, rules, regulations, etc. 10 IO Overall comfort level with hiring the company in the future (customer satisfaction). 1 Q TOTAL SCORE OF ALL ITEMS 1 t7 J to a LO ti Packet Pg. 44 Collier C014.nty Administrative Services Department Procurement Services Division Form 5 Reference Questionnaire (USE ONE FORM FOR EACH REQUIRED REFERENCE) Solicitation: 21-7902 — Goodlette-Frank Stormwater & Ditch Improvements (Section B) Reference Questionnaire for: AIM Enaineerina & Survevina, Inc. (Name of Company Requesting Reference Information) (Name of Individuals Requesting Reference Information) Name: Archie Branch, Public Works Director (Evaluator completing reference questionnaire) Email: abranch@myglades.com FAX: Company: Glades County (Evaluator's Company completing reference) 863.946.0771 Collier County has implemented a process that collects reference information on firms and their key personnel to be used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the frm/indivdival again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or form will be scored "0." Project Description: Moore Haven Canal Dredging (Moonshine Marsh Overlook Park) Project Budget: $1.4M (Design, Permitting, & Ph Construction Services) Completion Date: May 2017 Project Number of Days: 382 Item Criteria Score must be completed) 1 Ability to manage the project costs (minimize change orders to scope). 10 2 Ability to maintain project schedule (complete on -time or early). 10 3 Quality of work. 10 4 Quality of consultative advice provided on the project. 10 5 Professionalism and ability to manage personnel. 10 6 Project administration (completed documents, final invoice, final product turnover; invoices; manuals or going forward documentation, etc.) 10 7 Ability to verbally communicate and document information clearly and succinctly. 10 8 Abiltity to manage risks and unexpected project circumstances. 10 9 Ability to follow contract documents, policies, procedures, rules, regulations, etc. 10 10 Overall comfort level with hiring the company in the future (customer satisfaction). 10 TOTAL SCORE OF ALL ITEMS 100 to a r ti Packet Pg. 45 AIC— Collier COH.nty Administrative Services Department Procurement Services Division Form 5 Reference Questionnaire (USE ONE FORM FOR EACH REQUIRED REFERENCE) Solicitation: 21-7902 — Goodlette-Frank Stormwater & Ditch Improvements (Section B) Reference Questionnaire for: AIM Engineering & Surveying, Inc. (Name of Company Requesting Reference Information) Steve Neff PE (Name of Individuals Requesting Reference Information) Name: Hanna Joergens, Land Stewardship Coordinator Company: Lee County Conservation 20/20 (Evaluator completing reference questionnaire) (Evaluator's Company completing reference) Email: hjoergens@leegov.com FAX: Telephone: 239.707.3325 Collier County has implemented a process that collects reference information on firms and their key personnel to be used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdival again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or form will be scored "0." Project Description: Wild Turkey Strand Preserve Completion Date: March 2018 Agricultural Field Restoration Project Budget: $222K (Design &Permitting) Project Number of Days: 760 Item Criteria Score must be completed) 1 Ability to manage the project costs (minimize change orders to scope). 10 2 Ability to maintain project schedule (complete on -time or early). 10 3 Quality of work. 10 4 Quality of consultative advice provided on the project. 10 5 Professionalism and ability to manage personnel. 10 6 Project administration (completed documents, final invoice, final product turnover; invoices; manuals or going forward documentation, etc.) 10 7 Ability to verbally communicate and document information clearly and succinctly. 10 8 Abiltity to manage risks and unexpected project circumstances. 10 9 Ability to follow contract documents, policies, procedures, rules, regulations, etc. 10 10 Overall comfort level with hiring the company in the future (customer satisfaction). 10 TOTAL SCORE OF ALL ITEMS Zoo Packet Pg. 46 ADDITIONAL SIMILAR EXPERIENCE The belowchart notes some ofAIM's experience on projects with similarscope itemsforboth the County and other clients PROJECTCLIENT YMCA Road Water Main Abandonment / Replacement Design, Permitting, & Construction Services Co ie-r County Immokalee Road Pedestrian Crosswalk Improvements Study Corkscrew Road Safety Improvements Design & Construction Services Mercantile Avenue Roadway & Drainage Improvements Naples Manor Sidewalk LAP Design Project New Market Road LAP CEI Sidewalk Improvements Freedom Park Bypass CEI Ditch Improvements Airport Pulling Road Improvements CEI Services White Boulevard Design & Construction Phase Services Golden Gate City Water Main Interconnect Constuction Services Airport Pulling Road Survey & SUE Services SR 82 & Corkscrew Road Safety Improvements CEI Services Hazel Road / North Road Safety Improvements Survey, Design, & PIO Services CITY OF CAPE CORAL City of Cape Coral Stormwater Master Plan, Phase II Northwest Filter Marsh Feasibility Study North 2 Utilities Extension Project (UEP) Stormwater Modeling Hancock Bridge Parkway Water Main Abandonment CITY OF FORT MYERS Manuels Branch Watershed Improvement Alicia Street/ Market Street Utilities Improvements AlcazarAvenue/ Barcelona Avenue Neighborhoods Aging Infrastructure Replacements CITY OF SANIBEL Jordan Marsh Water Quality Treatment Park Design & Permitting VILLAGE OF ESTERO River Ranch Road Maintenance Activity to Improve Wash -Out Conditions HENDRY COUNTY Forrey Drive & Lewis Boulevard Road Resurfacing & Drainage Improvements LA-MSID Weir S-H-2 Replacement Design Services LEE COUNTY Southern Lee County Flood Mitigation Plan Lakes Regional Park Restoration North Fort Myers Channel Dredging for Gulf Acres Post Irma Flooding Analysis Su nset Cove Cha n nel Dredging Three Oaks Parkway South Outfall Yellow Fever Creek Restoration — Division ofNoturol Resources SFWMD Cypress & Curry Canals Topographic & Hydrograpic Survey Miller& C-1 Connector Canals R/W, Topographic, & Hydrographic Survey SWFWMD Lake June -In -Winter Watershed Protection Study Tsala Apopka Golf Course Structure Modification FDOT DISTRICT ONE SR 80 Shared -Use Path Drainage Design Packet Pg. 47 16.A.1.d TAB 4 PROJECT APPROACH, WILLINGNESS TO MEET TIME & BUDGET REQUIREMENTS J C E0 t V ■ a Packet Pg. 48 PROJECT APPROACH, WILLINGNESS TO MEET TIME & BUDGET REQUIREMENTS UNDERSTANDING. AIM has performed a complete walkthrough of the project limits and reviewed the County's RPS and corresponding studies, including the Pine Ridge Subdivision Stormwater Feasibility Study (RWA Engineering, November 2017) and Collier County H & H Assessment Pine Ridge Watershed (Atkins, March 2014). The goal of this project is to improve drainage of the Pine Ridge subdivision through modeling and to improve the conveyance capacityof the Goodlette-Frank Ditch. Due to limited R/W, steep bank slopes and bank stabilization methods are required. The west bank requires special aesthetic and maintenance functional attention. APPROACH. With the County's desire for a quick project completion, the AIM Team will begin the project with concurrent work efforts in Survey/SUE, Geotechnical Investigation, and Modeling. SURVEY / SUE. Our in-house survey and SUE teams will get started immediately, as no subcontractor agreement coordination is required. The topographic survey integrating 3-D modeling will be utilized for design development. This project is a good candidate for our terrestrial LiDAR scanning capability, which can accurately depict project limits in terms of existing walls/ fences, utilities, streetlights, powerlines, tree canopies, and other information needed to perform design. Our team will use innovative geophysical prospecting tools, such as multi -frequency Ground Penetrating Radar (GPR) to electromagnetically locate pipes and cables. As we believe accurately locating underground utilities adjacent to the Goodlette-Frank Ditch is essential to this project's success, our in-house Hybrid Survey/SUE crews will utilize ourvacuum excavation system to verify precise positions of underground utilities appearing to conflict with the design, which results in cost and time savings during the construction phase. From our preliminary field investigation, a reuse waterline, street lighting conduit, storm drain piping, stormceptor systems, and a large watermain (currently being constructed) are present. GEOTECHNICAL INVESTIGATION. Steep ditch slopes are anticipated asthe limited R/W reducesthe opportunity to significantly expand the ditch cross-section through gradual slope that are less prone to erosion, sloughing, and instability resulting from seepage forces. As the stability of the ditch slopes are critical to successful long- term functionality, our geotechnical engineering partner (Tierra) will aid in design efforts. The team will perform subsurface exploration along the ditch to identify subgrade characteristics of soils along the project alignment consisting of Standard Penetration Test (SPT) borings, hand auger borings, and piezometer installation and readings to characterize the water table. Based on a review of the USDA NRCS Soil Survey along the ditch limits, the pre -development seasonal high groundwater (SHGWT) levels are shallow and anticipated to be within 6" of natural pre -development grades. The surficial soils along the project alignment are reported to predominantly consist of sandy soils to about 4' to 5' below natural grade underlain by clayey soils. Bedrock may be encountered as shallow as 5' below grade intermittently along the ditch alignment. Based on our experience in this part of the county, shallow bedrock is commonly referred to as "caprock" and its presence and consistency are variable. Identifying site -specific soil and material types will be critical in developing the design/typical section. Upon completion of field work, the design team will coordinate on proposed methods of channel capacity improvement and geotechnical evaluations, including recommendations for slope stabilization measures. Cost- effective options that minimize maintenance activities will be built into alternatives evaluated. As an increase Q Packet Pg. 49 in channel velocities can often erode the ditch bottom, our team will also advise on the need for ditch bottom reinforcement. A geotechnical report will summarize explorations performed, subsurface conditions present, and our geotechnical recommendations to guide design and construction. We understand the County recently constructed a "pilot program" along the west bank of Goodlette-Frank Road ditch between Granada Boulevard and Pompei Lane. Design plans for this included a "HydroTurf" product anchored by Gripple TLA4 percussion anchors. Side slopes were planned at 1.75 Horizontal to 1 vertical. A review of the pilot program geotechnical report indicates percussion anchors were installed. Based on our experience with similar projects, erosion/stabilizing improvement options are likely to included flattening slopes (where R/W allows), Gabion Baskets, Fabriform, Geoweb, Articulated Blocks, Geosynthetic Reinforced Soils, and HydroTruf/Flexamat options with anchors. MODELING. Our partner (ATM) from the Southern Lee County Flood Mitigation Plan will provide modeling expertise in developing design alternatives for an improved and adequate flood protection level of service. This ditch section accepts and conveys stormwater runoff from all watershed areas identified in the study conducted by RWA Engineering and Atkins' report. Existing and proposed conditions with conceptual future improvements within Pine Ridge will be evaluated and considered. Previously prepared modelswill be reviewed, includingthe ICPR model (evaluating flood improvement alternatives in the Pine Ridge Subdivision) and SWMM model (analyzing the Pine Ridge Ditch, Canal, and associated watershed as part of the canal's downstream -most weir replacement consideration). Both will serve as base models for this study modified as needed to evaluate and test flood protection level -of -service of developed alternatives. The parameterization of the two models will be compared to current conditions for land -use characterization and representation of the conveyance system. Field reconnaissance and aerial photographs will determine where changes in land use, particularly impervious surface changes, have occurred since the base models were developed. Hydrologic parameters, including curve number(CN) and timesofconcentration (Tc)willbechanged as required to reflect current conditions. Results of field survey will be compared to geometric representation of the conveyance system in the models. The topographic field survey will include existing cross -drains, intercepting ditches, and side-drainsto provide the best data for existing conditions. Modifications to hydraulic parameterization, including materials, geometric representation, Manning's 'In" values, and conditions related to apparent level of maintenance will be incorporated into the models. Incorporation of parameter changes to hydrologic and hydraulic components will result in "existing" conditions models. Depending on the level of changes, the SWMM model may need to be recalibrated if suitable hydrologic data is available. This data would likely be obtained from the SFWMD DBHYDRO data base. Simulations using the 25-year, 3-day storm event will then be performed in preparation for assessment of design alternatives. The constructed models will be used to support design of alternatives to improve flood protection level -of - service. This is anticipated to be an iterative process in which developed alternatives are implemented in the models to evaluate effectiveness in reducing flooding. Adjustments will be made to design alternatives to optimize flood protection capabilities within existing physical constraints. Effectiveness of developed flood -improvement alternatives will be evaluated and presented using tabular and graphical tools. This would include comparisons of hydraulic grade lines and flood inundation mapping. In addition to sizing the ditch, AIM will look at piped sections of the ditch where sidewalk accesses Goodlette-Frank Road across from Orange Blossom Drive, and where Carica Drive crosses near the north end of the project. It may also be beneficial to evaluate the pipe under Vanderbilt Beach Road, as previous modeling indicated a possible restriction. Our approach will also address potential impacts to downstream flood elevations. PRELIMINARY DESIGN REPORT. Our design process will then progress with the development of a Preliminary Design Report. From our experience, AIM recommends this step to obtain County buy -in of design details early in the process to allow for focused design efforts, expedited review times, and a finished product that the County will be proud to own and maintain. This report will include a summary of applicable Survey/SUE outcomes, geotechnical finding, modeling recommendations, and the following details: 1. TYPICAL DITCH SECTION. Including the evaluation of conveyance, slope stability, initial and ongoing costs, ease of inspection and maintenance, maintenance equipment needs, and aesthetics. Q Packet Pg. 50 Conve-once Cross Section & Alternative Slope Treatment Methods. Data obtained from our initial work efforts will guide the design of the optimal conveyance cross sections and slope treatment systems. Similar tasks were completed for the Buckingham Park Bank Stabilization and West Marsh Preserve projects. Ourteam performed an initial review of the HydroTurf Slope Stabilization pilot site and will include a detailed reviewas partof the preliminary design recommendation. The conveyance capabilities of various slope treatments, sidewalk replacements, and various pipe crossings will be analyzed. Ton of Bank / Border Treatment. As indicated in the RPS, the County is requesting engineering analysis, maintenance, and aesthetics. Thus, we have included landscape architectural firm, DMJA, to guide optimal buffer alternatives that are aesthetically pleasing, low maintenance, and mitigate impacts to slope treatments. Design recommendations will include a review of the border treatments currently installed by abutting residents and consideration for root barrier needs. Intersecting End Pipes. To allow for optimal hydraulic conveyance and reduced maintenance requirements, AIM will also provide design solutions to address end treatments for pipes intersecting the ditch section. From our preliminary field investigation, the end treatment of intersecting open ditches will also need to be addressed. 2. PRELIMINARY PERMITTING EVALUATION. AIM will coordinate early with SFWMD and other pertinent regulatory agencies. Modeling efforts will be an essential supportive tool in documenting that no downstream adverse impacts occur. Documenting water quality improvements will be beneficial in obtaining a permit. From our preliminary field assessment, the County -owned parcel at the southwest corner of Goodlette-Frank Road/Vanderbilt Beach Road is identified as a possible area for ditch overflow and corresponding stormwater treatment. 3. HIGH-LEVEL PRELIMINARY OPINION OF COST. Through our strong CEI staff and our sister construction company, ACC, AIM is uniquely capable of providing informed cost estimating. In addition to initial construction cost projections, AIM will evaluate on -going maintenance costs associated with the design alternatives. DESIGN & PERMITTING. Following the public meeting and completion of the Preliminary Design Report, AIM will move forward with design. AIM will prepare 30%, 60%, and 100%construction plans utilizing ourQA/QC program to produce consistent high -quality plan sets to reduce County review time. Early in this process, constructability reviews and cost -estimating will be provided by our in- house Vice President of Construction, Jadon Hull, PE, CGC. As part of design, Mr. Neff and our Landscape Architects will prepare a regular and long-term maintenance plan for the proposed design. Mr. Neff's background will prove invaluable as he was responsible for maintenance efforts as a Public Works Director for many years. Also guided the recommendation of the Preliminary Design Report, AIM will finalize permitting requirements for the unique and project -specific design. AIM has successfully permitted numerous projects with this approach and will coordinate with permitting agencies early in the process to avoid a lengthy redesign process. BIDDING SERVICES & CONSTRUCTION CONTRACT ADMINISTRATION. Our experience of controlling work through our stormwater-specific specifications minimizes ambiguities during the construction phase. Although the County is not requesting full CEI services, our in-house experts in construction -related services will work closely with the County's CEI firm or in-house staff to ensure a smooth construction phase. COMMUNITY OUTREACH & PUBLIC INTERESTS. AIM will consider community outreach and public interests from the project kickoff meeting with the County through project completion. The County indicated the need for this effort to anticipate four presentations. From our experience adjacent landowner feedback is recommended to be considered prior to the finalization of the Preliminary Design Report (at minimum). As the former Public Works Director of the City of Cape Coral, Steve Neff has extensive public involvement experience. Maggie Bruno also contributes 27 years of community outreach experience to supplement public interest efforts wherever needed. 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I `° c u 'o o �° w won E a v v N .. do �i > o -p .c v Q L Q O v 0- > a N N ou c CO)' N y ° 'y N u E W U _ E v E J C O z o a �= E y�j O C O Ol U NJ m �' O E N c bA N C 4J ,- N O � N d W L V O p c .� O o O_ ' ♦- 'o w T pp O M N O O C .0 �n U �' c c o_ " v N ul Q u O _ o_ _o c c O c ra v a :- c v — '_ _p p �. C� -6 u 4 'o '^ 0 O v c� U c ra U c -p p Z C 7 O t t i C C W 4T 2 N E u ._ C O N T U t6 to c N '� O ._ O Up �n - F u N L N 0 U c U C y t N a u > > 0 O O W} = c -O L { i O_ v 0 N O u+ ai fl- '_^ o v E W- U O V E p T v +E m c 2 ti tD W c N V- m O O D m U p 4 0 C C N p m bD � m O -6 u O- m m O O m' E N PROJECT MANAGEMENT. Throughout the life of this project, AIM is committed to maintaining open lines of communication with all stakeholders and providing regular progress reports with all members of the team. Our Project Manager, Steve Neff, PE, and Design Manager, Benjamin Bledsaw, PE, will work to ensure that regular communication remains a top priority. Internally, the communication abilitieswithintheAIMTeam areenhanced for this project given the bulk of the professional services will be provided though our in-house staff. Our internal use of the Axium Ajera Project Management and Advanced Accounting software allows our staff to stay continually informed of the project schedule and budget. We will meet regularly with the County to review project status, resolve any outstanding issues, and document decisions by preparing minutes to ensure clear communications are understood by all parties. Ben Bledsaw, PE, will conduct a weekly internal meeting, at minimum, to update the team on the project's standing regarding critical tasks, budget, and schedule. While all team members appreciate and understand the "big picture" of all tasks, each member will focus on their specific area(s) of responsibility, thereby improving each element of the project to meet the goal of the stormwater and ditch improvements. At AIM, we utilize various elements of communication to effectively collaborate with team members. Our primary form of internal collaboration is through virtual platforms, such as Microsoft Teams, that allow for screen sharing and more accurate/efficient sharing of information. This format also allows for relationship building through personal "face-to-face" interactions that may not otherwise be possible. MANAGING OVERALL COST OF THE PROJECT. AIM's experience in stormwater improvement projects translates into a skilled approach in providing cost-efficient designs that are economical to maintain. For this project, AIM's experience in both stormwaterand transportation projects provides an ideal fit to optimize the life -cycle cost and provide value -engineered stope stabilization solutions. The Preliminary Design Report is a tool that AIM will use to control the project costs and schedule. This "measure twice, cut once" approach ensures everyone is satisfied with the design approach. Our team's expert modeling capabilities will provide an optimized tool to assist in selecting high -quality conveyance sections with a low overall lifecycle cost. Quality constructability reviews can yield significant cost savings in the construction phase. Based on our strong background in CEI and support of our sister construction company ACC, AIM provides unparalleled constructability and cost estimating expertise. The conveyance section design will be tailored to address the ongoing maintenance issues unique to this specific project. As AIM maintains long-standing relationships with clients, we routinely review maintenance challenges that affect ongoing annual costs. In addition, Mr. Neff's numerous years overseeing similar long-term stormwater maintenance challenges will provide outstanding design guidance to reduce maintenance costs and access. As experienced on the SR 80 Shared -Use Path (SUP) Drainage Design for FDOT District One, we will integrate utility and transportation components early in the design process to avoid costly construction delays. For this project, AIM integrated utility considerations into the design of a large road -side ditch to greatly reduce the need for utility relocations during construction. Early utility coordination a [lows for conflicts to be addressed in the most cost-efficient manner. As this improvement project has the potential to include the replacement/upsizing of pipe crossing, along with the corresponding affected transportation and utility components, ourSR80SUP experiencewill prove beneficial. Additionally, the use of our SUE capabilities will allow the design team to make informed and accurate decisions. Due to the presence of the water reuse line, streetlighting conduit, and recently installed water main within the ditch R/W, knowing precisely where utilities are located will allow us to mitigate costly construction change orders. Packet Pg. 53 As another cost -control tactic, the AIM Team will provide timely responses to Requests for Additional Information from the Contractor. The longer it takes to provide a response or solution, the greater the risk for construction delaysand increased cost. Ourexperience in providingfield observation during the construction phase provides the Cou ntya proven track record for rapid assistance in reviewing field challenges. Most issues are proactively solved through an FOR Field Order, which mitigates potential change order impacts to project cost. On a recent design project for LA-MSID, a major water control structure (LA-MSID Weir S-H-2) failed due to erosion and structure undermining from high stormwater flows produced during Hurricane Irma. With AIM's assistance, LA- MSI Dsuccessfullyobtained a grantfortheweir's replacement from the NRCS. As part of the grant requirements and emergency nature of the project, the schedule was greatly accelerated. From initial project kickoff/surveying to final construction plans, AIM designed the weir replacement within a 3-month duration. The expedited project was then successfully permitted and constructed within a very aggressive post -design schedule with no change orders. The replacement weir included a fully automated multi - gate weir structure with remote telemetry capability. ACC aided in the timely selection of manufacturer components that were readily available, cost-efficient, and LA-MSID System compatible. FOCUS ON QUALITY. AIM's approach to every project begins with quality. Our focus on quality helps us to meet the budget needs and high -quality standards of our clients. Our dedicated QC Program will help us maintain the project schedule and reduce County review times. The QC Program will be applied to every document submitted to the County. As Project Manager, Steve Neff, PE, will ensure that all team members, including subconsultants, comply with the QC Program. The foundation of our QC Program is an extensive process of reviews performed by qualified personnel who are not directly involved in the completion of a task. Each deliverable will undergo our comprehensive checking procedure set forth in our QC Plan and illustrated below. ORIGINATOR AM - CHECKER Agree --► Markup mmm* RE Comment - ED ORIGINATOR Ifagrees with Markup, then BLUE CHECK next to markup If disagrees, then BLUE ' X' next to markup' 'Originator will need to discuss first wiM Checker CADD to check for conformance to CADD standards YELLOW HIGHLIGHT all corrections Make new plot Verify corrections vs, plot by HIGHLIGHTING blue check Make changes, if necessary New Plot with Original Markup back to Checker BACK CHECK Verify correct changeswith---I�GREEN CHECK New markup, if necessary ­11i RED New comments, if necessary ­11- ED CADD Corrections Needed? Yes? --- * Return to CADD No?-* Final Plot and Original Markup to Originator (IC DOCUMENTATION Review for Submittal Scan & File QC Markups Email Quality Assurance Manager QA DOCUMENTATION Response Email to Originator ADAPTIVE TECHNOLOGY. Through the pandemic, we have successfully implemented changes in how we communicate with clients and complete projects, including the utilization of video conference platforms. These platforms allow for sharing of files, plans, documents, photos, videos, and for taking real-time notes as group discussions occur, all while attendees participate virtually. Although initially implemented due to the pandemic, we have found these changes to be time- and cost-efficient and have accordingly integrated them into our daily collaboration, both internally and externally, to allow our team to participate from the field, even providing real-time visual information via live streaming. d ti u� ti fC to O IZ O L a Q N O rn ti N CD c J c m E a Packet 54 In summary, the team of personnel being proposed for this project was curated for the County based on our in-house and subconsultant capabilities to carry out our approach, experience and knowledge of the project elements, team member availability, and a dedication to our clients that strengthens our purpose of delivering projects that are not only functional, but meaningful and sustainable. We understand the requirements of this project and commit to providing cost-efficient and timely deliverables to the County. We thank you for your consideration and look forward to the opportunity to provide the County a successfully completed project. Packet Pg. 55 16.A.1.d i� TAB LOCATION J C E0 t V ■ a Packet Pg. 56 LOCATION The AIM Team will be based out of our Fort Myers office, approximatly+/-45 minutes away from the project site. Our close proximity to the County's offices and the project site allows our team to respond immediately and economically to any County concerns and potential project issues that could affect the budget or project scheduling. 1 AIM HEADQUARTERS & � TEAM OFFICE LOCATION • Support Offices Gus-rild pNA BEACH Orlando 4ti FORT MYERS $istfiv:, Clearwater ST• P U) N 0 a 0 L. a a N ' O ti �NO N d Y V C J PROJECT LOCATION Co ier County-d d E F V Q —000 Packet Pg. 57 TAB F "RECENT, CURRENT, & PROJECTED WORKLOADS � OF THE FIRM 16.A.1.d J C E0 t V ■ a Packet Pg. 58 RECENT, CURRENT, & PROJECTED WORKLOADS OF THE FIRM AIM has evaluated our recent, current, and projected workloads and the availability of the assigned professional personnel. Based on the tables below, we are confident thatwe have sufficient resources and availabilityto allocate to this improvements project. We commit to assigning an adequate number of experienced personnel to this project so that the project is completed in a timely manner and that it exceeds industry quality standards. The anticipated availability of the key team members is shown on the this page and projected based on existing backlog, historical trends, and anticipated workload. Recent key hires and entry level staff are currently available to begin work. Our diversity of staff ranges from recent graduate entry level personnel to design professionals and technicians with 20 to 40+ years of experience. Our depth of resources allows us to mentor entry level staff while maintaining the focus and intent of a project. As staff transitions from projects that are nearing completion, full- time dedicated resources are on hand to service on this contract. As noted in previous tabs of this proposal, AIM and oursubconsultants have backup staffavailable, should additional resources be required. PROJECT Hancock Bridge Parkway Sidewalk Lee County Design is complete. Construction is underway. Miscellaneous Engineering Services Glades County USACE Moore Haven Canal permit monitoring. Tsala Apopka Golf Course Weir SWFWMD Design is complete. Project is bidding soon to complete construction during the 2021-2022 dry season. CR 721 Resurfacing Glades County Project is currently in design. The team is developing preliminary design options for portions of the road that are failing. Golden Gate City Outfalls Collier County Project is currently in design. Tidal Creek Evaluation Collier County AIM completed the first round of tidal waterway assessments. Multiple future assessments will occur surrounding major storm events. KEY TEAM MEMBER Steve Neff, PE ROLE Project Manager FIRM AIM AVAILABILITY 65% Ben Bledsaw, PE Design Manager AIM 65% Shawn Swets, PE Principal -in -Charge AIM 45% Jadon Hull, PE, CGC QA Manager/ Construcability AIM 45% Daniel Schroeder, PE Design Modeling/Site Design AIM 75% Darren Townsend, PSM Survey Manager AIM 55% Ron Kerfoot, PE, PSM Utility Design / Survey QC AIM 65% Marty Morlan, PE Design QC Manager AIM 75% Maggie Bruno Public Involvement AIM 45% Robert Burleson, PE Modeling/Water Quality ATM 35% Mark Novak, PhD, PE Geotechnical / Soils Evaluation Tierra 40% Greg Diserio, RLA Landscape Design DMJA 15% Q Packet Pg. 59 16.A.1.d . CERTIFICATIONS, LICENSES, ADDENDA, & FORMS J C E0 t V ■ a Packet Pg. 60 CERTIFICATIONS, LICENSES, 4DDENDA, & FORMS AIM ENGINEERING & SURVEYING, INC. DEPARTMENT OF STATE CERTIFICATION State of Florida Department of State I certify from the records of this office that AIM ENGINEERING & SURVEYING, INC. is a corporation organized under the laws of the State of Florida, fled on June 18, 1990. The document number of this corporation is L80948. I further certify that said corporation has paid all fees due this office through December 31, 2021, that its most recent annual report/uniform business report was filed on January 27, 2021, and that its status is active. I further certify that said corporation has not filed Articles of Dissolution. Given under my hand and the Great Seal of the State of Florida at Tallahassee, the Capital, this the Twenty-seventh day of January, 2021 &A� Secretary a,f'Stute Tracking Number: 1127004196CC To authenticate this certificate,visit the following site,enter this number, and then follow the instructions displayed. http s: //services.sunbiz.org/Filings/C ertificateOfstatus/CertificateAuthentication Packet Pg. 61 AIM ENGINEERING & SURVEYING, INC. E-VERIFY COMPANY PROFILE E-Verify Welcome Tracy Levy Company Information Company Name AIM Engineering & Surveying, Inc Company ID Number 147103 Doing Business As (DBA) Name DUNS Number Physical Location Address 1 2161 Fowler Street Address 2 Suite 100 city Ft Myers State FL Zip Code 33901 County LEE Mailing Address Address 1 Address 2 City - MENU Packet Pg. 62 AIM ENGINEERING &SURVEYING, INC. SUNBIZ CERTIFICATION 2021 FLORIDA PROFIT CORPORATION ANNUAL REPORT DOCUMENT# L80948 Entity Name: AIM ENGINEERING & SURVEYING, INC. Current Principal Place of Business: 2161 FOWLER STREET SUITE 100 FORT MYERS, FL 33901 Current Mailing Address: 2161 FOWLER STREET SUITE 100 FORT MYERS, FL 33901 US FEI Number: 65-0197775 Name and Address of Current Registered Agent: HULL, JERRON K 2161 FOWLER STREET SUITE 100 FORT MYERS, FL 33901 US FILED Jan 27, 2021 Secretary of State 1127004196CC Certificate of Status Desired: Yes The above named entity submits this statement for the purpose of changing its registered office or registered agent, or both, in the State of Florida. SIGNATURE: Electronic Signature of Registered Agent Officer/Director Detail Title CHAIRMAN Title S VP Name HULL, JAMES D Name HULL, JADON D Address 2161 FOWLER STREET Address 2161 FOWLER STREET SUITE 100 SUITE 100 City -State -Zip: FORT MYERS FL 33901 City -State -Zip: FORT MYERS FL 33901 Title T Title PRESIDENT, CEO Name LEVY,TRACY Name HULL, JERRON K Address 2161 FOWLER STREET Address 2161 FOWLER STREET SUITE 100 SUITE 100 City -State -Zip: FORT MYERS FL 33901 City -State -Zip: FORT MYERS FL 33901 Title VP Title VP Name FLYNN, BERNARD L III Name DONAHOO,SEAN Address 2161 FOWLER STREET Address 2161 FOWLER STREET SUITE 100 SUITE 100 City -State -Zip: FORT MYERS FL 33901 City -State -Zip: FORT MYERS FL 33901 Title VP Title VP Name MARION, MICHAEL G Name SWETS, SHAWN D Address 2161 FOWLER STREET Address 2161 FOWLER STREET SUITE 100 SUITE 100 City -State -Zip: FORT MYERS FL 33901 City -State -Zip: FORT MYERS FL 33901 Continues on page 2 Date I hereby certify that the information indicated on this report or supplemental report is true and accurate and that my electronic signature shall have the same legal effect as if made under oath; that I am an officer or director of the corporation or the receiver or trustee empowered to execute this report as required by Chapter 607, Florida Statutes; and that my name appears above, or on an attachment with all other like empowered. SIGNATURE: JERRON K HULL PRESIDENT 01/27/2021 Electronic Signature of Signing Officer/Director Detail Date Packet Pg. 63 do AIM ENGINEERING &SURVEYING, INC. W-9 Form Request for Taxpayer Give Form to the (Rev. October 2018) Identification Number and Certification requester. Do not Department of the Treasury send to the IRS. Internal Revenue Service ► Go to wimmira.govlFormiW9 for instructions and the latest information. 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. AIM Engineering & Surveying, Inc 2 Business name/disregarded entity name, if different from above M 3 Check appropriate box for federal tax classification of the person whose name Is entered on line 1. Check only one of the 4 Exemptions (codes apply only to Rfollowing seven boxes. certain entities, not individuals; see a instructions on page 3): p ❑ Individual/sole proprietor or ElC Corporation ❑� S Corporation ElPartnership El Trust/estate 0 ;A single -member LLC Exempt payee code (if any) 0 0 ❑Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) ► `0 2 Note: Check the appropriate box in the line above for the tax classification of the single -member owner. Do not check Exemption from FATCA reporting 0 LLC if the LLC is classified as a single -member LLC that is disregarded from the owner unless the owner of the LLC is another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single -member LLC that code if any) It. is disregarded from the owner should check the appropriate box for the tax classification of its owner. .� ❑ Other (see instructions) to (Mana9 ro•.o,,.rts menrem,a onside the RS) fA 5 Address (number, street, and apt. or suite no.) See instructions. Requester's name and address (optional) 2161 Fowler St., Suite 100 6 City, state, and ZIP code Fort Myers, FL 33901 7 Ust account numbers) here (optional) MOM Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid Social security number backup withholding. For individuals, this is generally your social security number . However, fora resident alien, sole proprietor, or disregarded entity, see the instructions for Pan I,, later. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to gei a TIN, later. Or Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and I Employer identification number Number To Give the Requester for guidelines on whose number to enter. F—r-7 III Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than Interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part 11, later. Sign Signature of Here U.S. person ► General Instri Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov1FomtW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following. • Form 1099-INT (interest earned or paid) Cat. No. 10231X Date► 02/05/2021 • Form 1099-DIV (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-8 (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding, later. Form VII (Rev. 10-2018) Packet Pg. 64 AIM ENGINEERING & SURVEYING, INC. COI- GENERAL LIABILITY m c 0 :r m Co E O L CL E t V 8 L d m 3 E L O ++ Co L d d O /O V N O O ti T N Jq Cn a w Q Packet Pg. 65 AIM ENGINEERING & SURVEYING, INC. COI - PROFESSIONAL LIABILITY m c 0 :r m Co E O L 0. E t V 8 L d 3 E L O ++ Co L d d O /O V N O O ti T N Jq Cn a w Q Packet Pg. 66 AIM ENGINEERING & SURVEYING, INC. FDOT PRE -QUALIFICATION LETTER FDOTT Florida Department of Transportation RON DESANTIS 605 Suwannee Sheet KEVIN J. THIRAULT, P.E. GOVERNOR Tallahassee, FL 32399-0450 SECRETARY June 14, 2021 Sean Donahoo, Vice President AIM ENGINEERING & SURVEYING, INC. 2161 Fowler Street, Suite 100 Fort Myers, Florida 33901 Dear Mr. Donahoo The Florida Department of Transportation has reviewed your application for prequalification package and determined that the data submitted is adequate to technically prequalify your firm for the following types of work: Group 2 Project Development and Environmental (PD&E) Studies Group 3 Highway Design - Roadway 3.1 Minor Highway Design 3.2 Major Highway Design 3.3 Controlled Access Highway Design Group 7 Traffic Operations Design 7.1 Signing, Pavement Marking and Channelization Group 8 Survey and Mapping 8.1 Control Surveying 8.2 Design, Right of Way & Construction Surveying 8.4 Right of Way Mapping Group 10 Construction Engineering Inspection 10.1 - Roadway Construction Engineering Inspection 10.3 - Construction Materials Inspection 10.4 - Minor Bridge & Miscellaneous Structures CEI 10.5.1 - Major Bridge CEI - Concrete Group 13 Planning 13.5 Subarea/Corridor Planning 13.6 Land Planning/Engineering Your firm is now technically prequalified with the Department for Professional Services in the above referenced work types. The overhead audit has been accepted, and your firm may pursue projects in the referenced work types with fees of any dollar amount. This status shall be valid until June 30, 2022 for contracting purposes. A -".'I P.t.. Home/ Field Facilities Premium Reimburse Home Field Branch Overhead Capital Cost Overtime Actual Direct Direct Overhead of Money Expenses Expense Expense 164.08 % 113.34 % 0.338 % Excluded No 3.57% 16.53%* *Rent and utilities excluded from field office rate. These costs will be directly reimbursed on contracts that require the consultant to provide field office. Per Title 23, U.S. Code 112, there are restrictions on sharing indirect cost rates. Refer to Code for additional information. Should you have any questions, please feel free to contact me by email at carliayn.kell@dot.state.fl.us or by phone at 8504144597. Sincerely, Carliayn Kell Professional Services Qualification Administrator Packet Pg. 67 AIM ENGINEERING &SURVEYING, INC. FIRM & PERSONNEL PROFESSIONAL LICENSES Licensee Name: AIM ENGINEERING & License Number: 3114 SURVEYING, INC. Rank: Registry License Expiration Date: Primary Status: Current Original License Date: 02/23/1981 Related License Information License Status Related Party Relationship Relation Rank Expiration Number Type Effective Date Date 25453 Delinquent, HULL, JAMES DAVID Registry Professional 02/28/2021 Active Engineer 59365 Current, HULL, JERRON KAREY Registry Professional 02/28/2023 Active Engineer pf Ran DeSant s Governor -a ��• STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE PROVISIONS OF CHAPTER 471, FLORIDA STATUTES HULL, JERRON KAREY '1 2161 FOWLER ST. FORT MYERS FL 33901 LICENSE NUMBER: PE59365 EXPIRATION DATE: FEBRUARY 28, 2023 Always verify licenses online at MyFloridaLicense.com o �o Do not alter this document in any form. This is your license. It is unlawful for anyone other than the licensee to use this document. FBPE FLORIe DMA BO ROOF Florida Department of Ag iculture and Consumer Services Divi on of Consumer Services - License No.: LB3114 _ Board of Professional Surveyors and Mappers 2005 Apalachee Pkway Tallahassee, Florida 32399-6500 Expiration Date February 28, 2023 Professional Surveyor and Mapper Business License Under the provisions of Chapter 472, Florida Statutes AIM ENGINEERING & SURVEYING INC 2161 FOWLER ST STE 100 FORT MYERS, FL 33"1-3902 NICOLE "NIKKI" FRIED COMMISSIONER OF AGRICULTURE This isto ceniry Netthe prok,smalsurveysand—pp. whosename and adm are shownabove is licensed as required by Chapter 472, Florida Statures. Packet Pg . 68 on DeSnntis, Governor FBPF STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS THE PROFESSIONAL ENGINEER HEREIN 15 LICENSED UNDERTHE PROVISIONS OF CHAPTER 471 FLORIDA STATUTES =V, NEFF,STEVEN MICHAELI 1210 SE VAN LOON TERR t CAPE CORAL FL 11190 LI hiD0 5 EXPIRATION DATE: FEBRUARY 28, 2023 Always verify licenses online at MyFloridaLicensecom o, o This is Do not alter this document in any form. your license. It is unlawful for anyone other than the licensee to use this document. o De=ans,Go.eror �FBPE STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDERTHE PROVISIONSOF CHAPTER 471, FLORIDA STATUTES WE SHAWN DAVIC7 �- 22348 PANTHER RUN COURT LAND O LAKES FL 34639 C_ LICENSE NUMBER: PE60274 EXPIRATION DATE: FEBRUARY 28,2023 Always verify licenses online at 14yFl,,id,U... se.— o, o Do not alter this document in any form. 0 This is your license. It is unlawful for anyone other than the licensee to use this document. oaDe=a t, Go.emw FBPE STATE OF FLORIDA BOARD OF PROSIO FESNAL ENGINEERS cr a. THE PROFESSIONAl�ENfB'Y@ER,HEREiNk1911ED UNDER THE PROVISIO S# #z—F'Lf.1�tDA STATUTES o. o Dy This LICENSENbMBl12: PEnd57 EXPIRATION DATE. FEBRUARY 28,2023 Always verify licenses online at MyFloridaLicensecom Do not alter this document in any form. is your license. It is unlawful for anyone other than the licensee to use this document. Ron OeSanNs, Governor FBPE STATE OF FLORIDA�„�..a«�., BOARD OF PROFESSIONAL ENGINEERS THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE PROVISIONS OF CHAPTER 471 FLORIDA STATUTES � BLEDSAW, BENJAMIN R., 8802 FAWN RIDGE DRIVE � FORT MYERS FL 33912 LICENSE NUMBER: PE71514 EXPIRATION DATE: FEBRUARY 28,2023 Always verify licenses online at MyFloridaLicensecom 0, O Do not alter this document in any form. This is your license. It is unlawful foranyone other than the licensee to use this document. FBPE STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDERTHE PROVISIONS OF CHAPTER 471, FLORIDA STATUTES SCHROEDER, DANIEL WILLIAM 9791 LAS CASAS DRIVE FORT MYERS FL 33919 C_ LICENSE NUMBER: PE78646 EXPIRATION DATE: FEBRUARY 28,2023 Always verify licenses online at MyFloddaLicense.com o, • a Do not alter this document in any form. O This is your license. It is unlawful for anyone other than the licensee to use this document. 3 map on DeSantls, Govemor Halsey rhshears. Secrebry R STATE OF FLORIDA dUir DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD THE GENERAL CONTRACTOR HEREIN IS CERTIFIED UNDERTHE PROVISIONS OF CHAPTER 489 FLORIDA STATUTES HULL,JADON DWANE x AIM CONSTRUCTION CONTRACTING, LLC 2161 FOWLER STREET SUITE 100 FORT MYERS FL 33901 '1 %1 C LICENSE NUMBER:CGC3529707-:�:] EXPIRATION DATE: AUGUST 31, 2022 Always verify licenses online at MyFloridaLicensecom Ell ; o Do not alter this document in any form. 0 This is your license. It is unlawful for anyone .,her than the licensee to use this document. Packet Pg. 69 aoa Dasaau:, co.emor FBPE STATE OF FLORIDA BOARD OFESSIONAL ENGINEERS THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDERTHE PROVISIONS OF CHAPTER 471 FLORIDA STATUTES MORLAN, MARTY L ? 1225 WISCONSIN AVENUE PALM HARBOR FL34683 LICENSE NUMBER: PE45$26 EXPIRATION DATE: FEBRUARY 28,2023 Always verify licenses online at MyFloridaLicense.— o>r�; , o Do not alter this document in any form. OThis is your license. It is unlawful for anyone other than the licensee to use this document. De�nn,.emar FBPE STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS THE PROFESSIONAiENGINEER HEREIN IS LICENSED UNDER THE PROVISIONS OF CHAPTER 471, FLORIDA STATUTES KERFOOT, RONALD 1909 SE 15T ST '1 CAPE CORAL FL 33990 LICENSE NUMBER: PE20768 EXPIRATION DATE: FEBRUARY 28, 2023 Always verify licenses online at MyFloridaLicense.corn IN IN Do not alter this document in any form. O`r This is your license. It is unlawful for anyone other than the licensee to use this document. Florida Department of Aerieolture end Consumer Services Divisk ai. cnnsomer services License No.: LS6476 Board of Professional Surveyors and Mappers /11 2005 ApalacM1ee Pkway Tallakassee, Florida 3239Afi500 Expiration Date February 28, 2023 Professional Surveyor and Mapper License Under the provisions of Chapter 472, Flonda Stamtes DARREN K TOWNSEND _ 4090 HORSE CREEK BLVD FORT MYERS, FL 339GS-8305 n 1 U! �t- NICOLE "NIKKI" FRIED COMMISSIONER OF AGRICULTURE TMars,a ram vrz aau�...ery an ppe M1oxnure enaamrzxxshown ahoce is M1anxe ssreq rztler v li. FlmmSwrvm, Florida Department of Agncnlmre and Consumer Services Division of Consumer Services License No.: LS2994 Eaard of Professional Surveyors end Mappers IMS Apalachee Pkway Tellaka—, Florida 32399-6'. Expiration Date February 28, 2023 Professional Surveyor and Mapper License Under the provisions of Chapter 472, Florida Statutes RONALD ESSEX KERFOOT _ 1909 SE IST ST CAPE CORAL, FL 33990-1349 n COMMISSIONER OF AGRICULTURE Packet Pg. 70 APPLIED TECHNOLOGY& MANAGEMENT, INC. FIRM & PERSONNEL PROFESSIONAL LICENSES 2/26/2021 DBPR - APPLIED TECHNOLOGY & MGNT INC, Registry HxwAvnsa+ Licensee Details . Umra Inlormatim Name: A"LIED TECHNOLOGY& NOW INC Maln Addle SS: 2301 NW 401H TERRACE GAINES ILLE Florida 32WS County: ALACHUA License HaU,rg: 2201 NW 407H TERRACE G INEWILLE FL 32605 County' ALACHUA LcenseLocation: Uc.m. In —ttldan Uce Se Type: Registry Rank: Re9istry Ulense N.m6 4619 SMWS: Currerrt LI¢nsure Ua�e: 04/01/1969 Expires: 5petlal Qua IHICaLions Qua€iflcatlon Errective .S'tute u fflorida Departmew Of State I cemfa• fiom the records of dus office that APPLIED TECHNOLOGY AND \1ANAGESIE1'T INC is cotporaaatu on orazed nutlet the lama of Ibe State of Fonda_ filed on \larch 27, 199E The documrnt number of th s corporatiou is G93399 I further centh• dial said corpotation has paid all fees due tins office dumipli December 31. '0_ 1. that its nlon recent annual tepori umform business tepon was filed on January i l 2021, and that m status ra acme I further cerTih' thai said corporation has not filed Anicles of Dissolution Ghlw rrile wY a.NI.AI l6! GMT/ Sul./f&e Sin! of i7..i/. .! T.I41.nn, rM (yint, lMi+ fA. Vf rA V+ ef'I ...&10n.:I:7 M Seurelaq of Stale ,rare %-A— 619r-92AM: r...a..err ii wfe6nw,.iie a. E+.r.F �•.••••> rrow6.. „d rr Ir&.r M W..ni+w+ si�e.a E.M• r.kwrYlar�fY.pCMIfrrARfw.[..edS..w �.et.ru..�w STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS THE PROFESS40NAL ENWNUIlt" <EIN 15 LICEN5E1) UNDER THE M%rl500N50FCH4,PTER471 FJOWDASIATUTES BURLESM ROBERT WESLEY 356 TURRET REEK AEAcI '4 FL J2p1S liCEtIQ IIUKwit Pt4NY/ I)~T" DIiT[ FINIEN1RV M. N" 41k.a+. wn4y 4ewa rfrr r fAYrttitlr+.wa. r Po wot flrn 4na doc+wrn. M aF ba INN N T6� snow. R N+.ix.fd ste Yg9rM tiM 11+ri+f+v &[wMw 10+n. tH+sueww+.. Packet Pg. 71 DAVID M. JONES, JR. & ASSOCIATES, INC. FIRM & PERSONNEL PROFESSIONAL LICENSES Ron DeSantis, Governor Halsey Beshears, Secretary STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION BOARD OF LANDSCAPE ARCHITECTURE LICENSE NUMBER: LCC000063 EXPIRATION DATE: NOVEMBER 30, 2021 THE LANDSCAPE ARCHITECT BUSINESS HEREIN HAS REGISTERED UNDER THE PROVISIONS OF CHAPTER 481, FLORIDA STATUTES DAVID M JONES JR & ASSOC INC O' O 2221 MCGREGOR BOULEVARD FORT MYERS FL 33901 Always verify licenses online at MyFloridaUcense.com ❑� r ISSUED: 12/03/2019 Do not alter this document in an form. This is your license. It is unlawful for anyone other than the licensee to use this document. .State of Florida Department of State 1 ce rtih- flow the records of this office d ai APPLIED TECHNOLOGY AND \fANAGENIEN'T. LNC is a corpmattoa organtzed tinder the laws of the Suite of Horl filed on \farcb 27. 1994 The doclinww number of dus corpaation isG93359 I f ail— certify' that said cotporation has Paid aL fees due this office thsough December 31. 2021. that its moo recent annual report conform business report was filed ort J=uary 11, 2021, grid that its status st artier I further cemh• that said cor"atm bas not filed Articles of Dissohuion Gn-nr .woe coca h—d.wd rAe Grwt %-I frh, W., fF116 t e car F.R.a.tter. r:r C"I' INie rM Etnrwr4 4t .Jlww.n.:e: / Secretary ojSfafe tally �►... c-te::e: t �c c Te - - - t4 e..eb ee., y d. I.ib.a.t ar.e.re. r4, ..�... a✓ tM harm �riwrrrwttia.. 6.1.+a big.''.enws.+.+b.t rt ir.n <•.ef.-.r.Olti.an.. [ ..tJ ee. t.rb..s., er... Ron DeSantis, Governor Halsey Beshears Secretary STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION BOARD OF LANDSCAPE ARCHITECTURE LICENSE NUMBER: LA000OB40 EXPIRATION DATE: NOVEMBER 30,2021 THE LANDSCAPE ARCHITECT HEREIN HAS REGISTERED UNDER THE PROVISIONS OF CHAPTER 481, FLORIDA STATUTES DISERIO, GREGORY JOSEPH O O 4648 VARSITY CIRCLE LEHIGH ACRES FL 33971 ISSUED: 11/16/2019 Always verify licenses online at MYHon1ULlcenSe.rom Do not alter this document in an form. This is your license. It is unlawful for anyone other than the licensee to use this document. 0 SOUTH FLORIDA WATER MANAGEMENT DISTRICT December 17, 2018 Mr. Greg Diseno, Vice President David M. Jones, Jr. and Associates, Inc. 2221 McGregor Blvd, Fort Myers, FL 33901 REGISTERED VENDOR NO.: 113132 CERTIFICATION EXPRATION DATE December 17, 2021 Dear Mr. Diaerio: Congratulations, the South Florida Water Management District (District) has recertified your firm as a Small Business Enterprise (SBE). This certification is valid for three (3) years and may only be applied when business is conducted in the following area(s): Professional Landscape Arclut—ral Services Tom suemitia/ 11d or Proposals m s lfj,,,, Prnducu if—thcn amsfde Jme speciar0 area(J noted aeove wlrr nor room toward SBE Pawfclpadan. /id pnu require centcation in other sPecia(p• areas, P/ease contact Me Procurement Bureau. SBE Section,/nr additinna/ injormanan. Renewal is required every three (3) years and should be requested a minimum of 45 days prior to the above expiration date. If any changes occur within your company during the certification period such as ownership, affiliate company status, address, telephone number. licensing status, gross revenue, or any information that relates to your SBE Certification status, you must notify this office in writing immediately. It is imperative that we maintain current information on your company at all times. FAILURE TO REPORT CHANGES MAY RESULT IN DECERTIFICATION Certification is not a guarantee that your fine will receive work, nor an assurance that your firm will remain in the District's vendor database. We look forward to a mutually beneficial working relationship, nn in rely, nVN Jo Fox 7 Sr. ontrect Compliance Specialist Pr uremem Bureau JLF/se tub I—L wait PM. Beach nodde axa6 (Mu 6B6APo0 1-a10.a32-Mp5 Mailing Address: P.O.Btu 2t600, West Pilm E=PI. a3416d6a1 md.gov Ron DeSantis, Governor Halsey Beshears, Secretary STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION BOARD OF LANDSCAPE ARCHITECTURE LICENSE NUMBER: LA6667459 EXPIRATION DATE: NOVEMBER 30, 2021 THE LANDSCAPE ARCHITECT HEREIN HAS REGISTERED UNDER THE PROVISIONS OF CHAPTER 481, FLORIDA STATUTES PRENTICE, JAROD A _OO 2221 MCGREGOR BLVD FORT MYERS FL 33901 ISSUED: 11/16/2019 Alwaysverifylicensesonlineat MyFlorida Licenses.. Do not alter this document in an form. This is your license. It is unlawful for anyone other than the licensee to use this document. Packet Pg. 72 TIERRA, INC. FIRM & PERSONNEL PROFESSIONAL LICENSES Licensee Details Licensee Information Narne: STEDIE, DAVID ANDERS (Primary Name) DIVERSIFIED PROFESSIONAL SERVICES CORPORATION; TIERRA INC(DBA Name) Main Addl'ess: 2009 NANCY AVE LUTZ Florida 33549 County: HILLSBOROUGH License Mailing: Li--L-ai Lill— Information Lirease Type: Rank License Humber. Status: U-11 Lire Date: Expires: Professional Geologist PG PG1944 Current,Acd- OB/16/1996 07/31/2022 ono,=anr, �o.emo, A F B PE STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDERTHE PROVISIONS OF CHAPTER 471, FLORIDA STATUTES NOVAK, MARC EDMOND 22601 CLIFFSIDE WAY LAND O' LAKES FL 34639 LICENSE NUMBER: PE67431 EXPIRATION DATE: FEBRUARY 28, 2023 Always verify licenses online at MyFlorid,License.com O' O Do not alter this document in any form. O ` This 15 your license. It is unlawful for anyone he, than the licensee to use this document. onoe=.nr, �o.emo, FBPE STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDERTHE PROVISIONS OF CHAPTER 471, FLORIDA STATUTES FREDERICK, ERICK MATTHEW 1346 DRAGON HEAD DRIVE VALRICO FL 33594 L LICENSE NUMBER: PE63920 J EXPIRATION DATE: FEBRUARY 28, 2023 Always verify licenses online at MyRondkicenso-irn MINN. Do not alter this document in any form. This is your license. It is unlawful for anyone other than the licensee to use this document Cn Na tf'1 ti r O Q 0 L- a. Q N O CD ti N_ N Y C J r.+ C d t V r a Packet Pg. 73 ADDENDUM#1 DATED 6/4/2021 -S �Coa"V Ar rmvstmMSerxmDivision PRK11maxnt Services Date: 6/4/2021 Email: Patrick.Boyle@colliercountyfl.gov Telephone: 239-252-8941 Addendum 1 From: Patrick Boyle, Procurement Strategist To: Interested Bidders Subject: Addendum 1 for 21-7902 Goodlette-Frank Stormwater & Ditch Improvements (Section B) The following clarifications are issued as an addendum identifying the following clarification to the scope of work, changes, deletions, or additions to the original solicitation document for the referenced solicitation: Change 1: Extended Bid Opening to June 18`s 2021 at 3:OOPM If you require additional information please post a question on our Bid Sync (www.bidsvnc.com) bidding platform under the solicitation for this project. Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. 06/11 /21 TStgnature) Date AIM Engineering & Surveying, Inc. (Name of Firm) Packet Pg. 74 ADDENDUM#2 DATED 6/11/2021 � Adorunistratne Services Division Procurerrwd Services Date: 6/11/2021 Email: Patrick.Boyle@colliercountyfl.gov Telephone: 239-252-8941 Addendum 2 From: Patrick Boyle, Procurement Strategist To: Interested Bidders Subject: Addendum 2 for 21-7902 Goodlette-Frank Stormwater & Ditch Improvements (Section B) The following clarifications are issued as an addendum identifying the following clarification to the scope of work, changes, deletions, or additions to the original solicitation document for the referenced solicitation: Change l: Updated RPS instruction form. If you require additional information please post a question on our Bid Sync (www.bidsvnc.com) bidding platform under the solicitation for this project. Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. z/4' 2, 06/11 /2021 (Signature) Date AIM Engineering & Surveying, Inc. (Name of Firm) Packet Pg. 75 Collier County Administrative Services Department Procurement Services Division Vendor Check List IMPORTANT: Please review carefully and submit with your Proposal/Bid. All applicable documents shall be submitted electronically through BidSync. Vendor should checkoff each of the following items: ® General Bid Instructions has been acknowledged and accepted. ® Collier County Purchase Order Terms and Conditions have been acknowledged and accepted. Form 1: Vendor Declaration Statement Form 2: Conflict of Interest Certification Proof of status from Division of Corporations - Florida Department of State (If work performed in the State) - http://dos.myflorida.com/sunbiz/ should be attached with your submittal. Vendor MUST be enrolled in the E-Verify - https://www.e-verify.gov/ at the time of submission of the proposal/bid. Form 3: Immigration Affidavit Certification MUST be signed and attached with your submittal or you MAY be DEEMED NON -RESPONSIVE E-Verify Memorandum of Understanding or Company Profile page should be attached with your submittal. Form 5: Reference Questionnaires form must be utilized for each requested reference and included with your submittal; if applicable to the solicitation. Vendor W-9 Form. Vendor acknowledges Insurance Requirements and is prepared to produce the required insurance certificate(s) within five (5) days of the County's issuance of a Notice of Recommend Award. Copies of all requested licenses and/or certifications to complete the requirements of the project. All addenda have been signed and attached, or you MAY be DEEMED NON -RESPONSIVE. Any and all supplemental requirements and terms has been acknowledged and accepted, if applicable. rn a ti T Packet Pg. 76 ***UPDATED JANUARY 28, 2020*** 16.A.1.d CL c. y Adwnt-aM Smices DwatTeM PmamSffvioes en-wd Form 1: Vendor Declaration Statement BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples, Florida 34112 Dear Commissioners: The undersigned, as Vendor declares that this response is made without connection or arrangement with any other person and this proposal is in every respect fair and made in good faith, without collusion or fraud. The Vendor hereby declares the instructions, purchase order terms and conditions, requirements, and specifications/scope of work of this solicitation have been fully examined and accepted. The Vendor agrees, if this solicitation submittal is accepted by Collier County, to accept a Purchase Order as a form of a formal contract or to execute a Collier County formal contract for purposes of establishing a contractual relationship between the Vendor and Collier County, for the performance of all requirements to which this solicitation pertains. The Vendor states that the submitted is based upon the documents listed by the above referenced solicitation. The Vendor agrees to comply with the requirements in accordance with the terms, conditions and specifications denoted herein and according to the pricing submitted as a part of the Vendor's bids. Further, the Vendor agrees that if awarded a contract for these goods and/or services, the Vendor will not be eligible to compete, submit a proposal, be awarded, or perform as a sub -vendor for any future associated work that is a result of this awarded contract. IN WITNESS WHEREOF, WE have hereunto subscribed our names on this 4th day of June , 2021 in the County of Lee , in the State of Florida Firm's Legal Name Address: City, State, Zip Code: Florida Certificate of Authority Document Number Federal Tax Identification Number *CCR # or CAGE Code *Only if Grant Funded Telephone: Email: Signature by: (Typed and written) Title: AIM Engineering & Surveying. Inc. c 4- 2161 Fowler Street, Suite 100 a Fort M\ ers, Florida 33901 ti er ti L80948 r ca 65-0197775 a 0 L 5RN26 a Q N 239.332.4569 sswets@aimengr.com Shawn Swets �4�� Vice President/Principal-in-Charge ***UPDATED JAND Packet Pg. 77 Additional Contact Information 16.A.1.d Send payments to: AIM Engineering & Surveying, Inc. (required if different from Company name used as payee above) Contact name: Tracy Levy Title: Vice President / Treasurer Address: 2161 Fowler Street, Suite 100 City, State, ZIP Fort Myers, Florida 33901 Telephone: 239.332.4569 Email: tlevy@aimengr.com Office servicing Collier County to place orders (required if different from above) Contact name: Title: Address: City, State, ZIP Telephone: Email: Q Packet Pg. 78 ***UPDATED JANUARY 28, 2020*** 16.A.1.d Coder County Adrr imAra" SWAces Depa lrnerd Procurement Sernces Dms on Form 2: Conflict of Interest Certification Affidavit The Vendor certifies that, to the best of its knowledge and belief, the past and current work on any Collier County project affiliated with this solicitation does not pose an organizational conflict as described by one of the three categories below: Biased ground rules —The firm has not set the "ground rules" for affiliated past or current Collier County project identified above (e.g., writing a procurement's statement of work, specifications, or performing systems engineering and technical direction for the procurement) which appears to skew the competition in favor of my firm. Impaired objectivity — The firm has not performed work on an affiliated past or current Collier County project identified above to evaluate proposals / past performance of itself or a competitor, which calls into question the contractor's ability to render impartial advice to the government. Unequal access to information — The firm has not had access to nonpublic information as part of its performance of a Collier County project identified above which may have provided the contractor (or an affiliate) with an unfair competitive advantage in current or future solicitations and contracts. In addition to this signed affidavit, the contractor / vendor must provide the following: 1. All documents produced as a result of the work completed in the past or currently being worked on for the above -mentioned project; and, 2. Indicate if the information produced was obtained as a matter of public record (in the "sunshine") or through non-public (not in the "sunshine") conversation (s), meeting(s), document(s) and/or other means. Failure to disclose all material or having an organizational conflict in one or more of the three categories above be identified, may result in the disqualification for future solicitations affiliated with the above referenced project(s). By the signature below, the firm (employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the project identified above has been fully disclosed and does not pose an organizational conflict. AIM Engineering & Surveying, Inc. Company Name Signature Shawn Swets, PE, Vice President/Principal-in-Charge Print Name and Title State of Florida County of Lee The foregoing instrument was acknowledged before me by means of ® physical presence or ❑ online notarization, this 4th day of June (month), 2021 (year), by Shawn Swets a (name of person acknowledging). X P sonally Known OR Produced Identification Type of Identification Produced rsTl Melissa Beckum (Print, Type, or Stamp Commissioned Name of Notary Public) Notary Public State of Floritle Melissa Seckum * My Commission GG 212132 a adi Expires 04/29/2022 ***t.PnATED.L%N1 I Packet Pg. 79 16.A.1.d CL County Adnvr sbzM Services Departrnent Procurement Servioes DNlsom Form 3: Immigration Affidavit Certification This Affidavit is required and should be signed, by an authorized principal of the firm and submitted with formal solicitation submittals. Further, Vendors are required to be enrolled in the E-Verify program (https://www.e-verifv..P-ov/), at the time of the submission of the Vendor's proposal/bid. Acceptable evidence of your enrollment consists of a copy of the properly completed E- Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company which will be produced at the time of the submission of the Vendor's proposal bid or within five (5) day of the Countv's Notice of Recommend Award. FAILURE TO EXECUTE THIS AFFIDAVIT CERTIFICATION AND SUBMIT WITH VENDOR'S PROPOSAL/BID MAY DEEM THE VENDOR'S AS NON -RESPONSIVE. Collier County will not intentionally award County contracts to any Vendor who knowingly employs unauthorized alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of the Immigration and Nationality Act ("INA"). Collier County may consider the employment by any Vendor of unauthorized aliens a violation of Section 274A (e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act and 41 m subsequent Amendment(s)) and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to c provide proof of enrollment in The Employment Eligibility Verification System (E-Verify), operated by the Department of Homeland 0 Security in partnership with the Social Security Administration at the time of submission of the Vendor's proposal/bid. 0 AIM Engineering & Surveying, Inc. N O CD ti Company Name N L , Signature a Shawn Swets, PE, Vice President/Principal-in-Charge tY Print Name and Title Ln ti State of Florida County of _ _ Lee The foregoing instrument was acknowledged before me by means of ® physical presence or ❑ online notarization, this 4th day of June (month), 2021 (year), by Shawn Swets (name of person acknowledging). X Per onally Known OR Produced Identification Type of Identification Produced (Signature of Notary PuWc ,&ate of Florida) Melissa Beckum (Print, Type, or Stamp Commissioned Name of Notary Public) Y Notary Public State o} Florida Melissa BeckumMy Commission GG 212132 Expires 04/29/2022 Packet Pg. 80 16.A.1.d Co1[ier County Administrative Services Department Procurement Services Division Form 5 Reference Questionnaire (USE ONE FORM FOR EACH REQUIRED REFERENCE) Solicitation: 21-7902 — Goodlette-Frank Stormwater & Ditch Improvements (Section B) All completed Reference Questionnaires are provided under TAB 3: Past Performance Reference Questionnaire for: (Name of Company Requesting Reference Information) (Name of Individuals Requesting Reference Information) Name: Company: (Evaluator completing reference questionnaire) (Evaluator's Company completing reference) Email: FAX: Telephone: Collier County has implemented a process that collects reference information on firms and their key personnel to be used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to the best of your knowledge on a scale of 1 to 10. with 10 representing that you were very satisifed (and would hire the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdival again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or form will be scored "0." Project Description: Project Budget: Completion Date: Project Number of Days: Item Criteria Score must be completed) 1 Ability to manage the project costs (minimize change orders to scope). 2 Ability to maintain project schedule (complete on -time or early). 3 Quality of work. 4 Quality of consultative advice provided on the project. 5 Professionalism and ability to manage personnel. 6 Project administration (completed documents, final invoice, final product turnover; invoices; manuals or going forward documentation, etc.) 7 Ability to verbally communicate and document information clearly and succinctly. 8 Abiltity to manage risks and unexpected project circumstances. 9 Ability to follow contract documents, policies, procedures, rules, regulations, etc. 10 Overall comfort level with hiring the company in the future (customer satisfaction). TOTAL SCORE OF ALL ITEMS rn a ti T v N O a O L a a N O ti N d c J c m E z c� Q Packet Pg. 81 ***UPDATED JANUARY 28, 2020*** 16.A.1.d FORM 6 IF APPLICABLE GRANT PROVISIONS AND ASSURANCES FORMS ARE PROVIDED IN SEPARATE PACKAGE AND MUST BE COMPLETED AND EXECUTED IN ITS ENTIRTY AND RETURNED WITH THE SUBMISSION OF THE BID/PROPOSAL. FAILURE TO DO SO MAY DEEM YOU NON- RESPONSIVE. Packet Pg. 82 ***UPDATED JANUARY 28, 2020*** 16.A.1.d CONFIRM ALL REQUIRED LICENSES AND FORMS ARE COMPLETED AND EXECUTED IN ITS ENTIRTY AND RETURNED WITH THE SUBMISSION OF THE BID/PROPOSAL. o a 0 L a FAILURE TO DO SO MAY DEEM YOU NON- RESPONSIVE. Packet Pg. 83 ***UPDATED JANUARY 28, 2020*** Collier County Solid Insurance / Bond Type Required Limits 1. ® Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers' Compensation coverage or a Certificate of Exemption issued by the State of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption. An application for exemption can be obtained online at https://aggs.fldfs.com/bocexMpt/ 2. ® Employer's Liability $_1,000,000 single limit per occurrence 3. ® Commercial General Bodily Injury and Property Damage Liability (Occurrence Form) patterned after the current $ 1,000,000_single limit per occurrence, $2,000,000 aggregate for Bodily ISO form Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. ® Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor shall defend, indemnify and hold harmless Collier 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 the Contractor/ Vendor or anyone employed or utilized by the Contractor/Vendor in the performance of this Agreement. 5. ® Automobile Liability $_1,000,000_ Each Occurrence; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included 6. ® Other insurance as noted: ❑ Watercraft $ Per Occurrence ❑ United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ Per Occurrence ❑ Pollution $ Per Occurrence ® Professional Liability $ _1,000,000 Per claim & in the aggregate ❑ Project Professional Liability $ Per Occurrence ❑ Valuable Papers Insurance $ Per Occurrence ❑ Cyber Liability $ Per Occurrence ❑ Technology Errors & Omissions $ Per Occurrence 7. ❑ Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers' check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 5/3/2021 11:20 AM I Packet Pg. 84 Collier County 16.A.1.d Solicitation 21-7902 8. ❑ Performance and Payment For projects in excess of $200,000, bonds shall be submitted with the executed Bonds contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as "A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 9. ® Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 10. ® Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Vendor's policy shall be endorsed accordingly. 11. ® The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. 12. ® On all certificates, the Certificate Holder must read: Collier County Board of County Commissioners, 3295 Tamiami Trail East, Naples, FL 34112 13. ® Thirty (30) Days Cancellation Notice required. 14. Collier County shall procure and maintain Builders Risk Insurance on all construction projects where it is deemed necessary. Such coverage shall be endorsed to cover the interests of Collier County as well as the Contractor. Premiums shall be billed to the project and the Contractor shall not include Builders Risk premiums in its project proposal or project billings. All questions regarding Builder's Risk Insurance will be addressed by the Collier County Risk Management Division. 4/28/21 - CC L 0 a Vendor's Insurance Statement ti et We understand the insurance requirements of these specifications and that the evidence of insurability may be required within five ti (5) days of the award of this solicitation. The insurance submitted must provide coverage for a minimum of six (6) months from the date of award. 0 Name of Firm AIM Engineering & Surveying, Inc. Date June 4, 2021 a 0 a Vendor Signature Print Name Shawn Swets, PE, Vice President/Principal-in-Charge c rn Insurance Agency Babb P&C. Ltd. N Agent Name Margaret Polite Telephone Number 239.208.3454 m 5/3/2021 11:20 AM Packet Pg. 85 16.C.1 07/27/2021 EXECUTIVE SUMMARY Recommendation to approve a Work Order to Quality Enterprises USA, Inc., in the amount of $758,979 for the "Southbay Drive and Center Street Sewer Replacement" project, under Agreement No. 20-7800 (Project Number 70139). OBJECTIVE: To replace a portion of existing wastewater collection system to maintain a reliable and sustainable system, while coordinating construction activities with the One Naples private development. CONSIDERATIONS: The proposed scope of work under Project Number 70139, MPS 101 Basin, "Southbay Drive and Center Street Sewer Rehabilitation" project, is consistent with funding in the FY2021 Capital Improvement Project Budget approved by the Board on September 17, 2020. Public Utilities needs to replace approximately 2,000 feet of 40-year-old clay gravity sewer on Southbay Drive and Center Street, which is within the One Naples development project limits. The existing clay sewer is beyond its anticipated service life and replacement is planned to prevent leaks and service outages. Concurrently, Stock Development will be upsizing and relocating the aging asbestos -cement water main to serve the One Naples project, with plans to break ground in August 2021. The sewer is adequately sized, so the developer did not have an obligation to replace it. If the sewer is not replaced now, it would need to be replaced after One Naples is complete, disturbing the neighborhood a second time and incurring additional cost for road and sidewalk restoration. The County distributed a request for quotation for the "Southbay Drive and Center Street Sewer Replacement" project to the nine contractors under the County's Fixed -Term Underground Utilities Agreement No. 20-7800 on July 6, 2021. Three contractors submitted quotes to the County by the July 20, 2021, deadline as summarized in the table below and in Attachment 1. Vendor Quote Responsible/ Responsive Quality Enterprises USA, Inc. $758,979.00 Responsible/ Responsive Mitchell & Stark Construction Company, Inc. $897,739.50 Responsible/ Responsive Douglas N. Higgins, Inc. $1,038,230.00 Responsible/ Responsive PWC Joint Venture, LLC (submitted after the deadline) $1,092,776.00 Responsible/ Non -Responsive The County did not receive quotes from: Coastal Concrete Products, LLC, Cougar Contracting LLC, Haskins, Inc., Kyle Construction, Inc. and Southwest Utility Systems, Inc. PWC Joint Venture, LLC submitted a quote after the deadline, which staff deemed non -responsive. The Fixed -term Agreement is included as Attachment 2. The bid specifications informed bidders that there may be unforeseen conditions associated with the project. The quote amount incorporates an owner -directed project allowance of $40,000 for unanticipated costs including, but not limited to, conflicts with unknown underground utilities. Use of the allowance will be billed at the appropriate contract price based on a lump sum, unit price, or time and material basis. Staff will obtain payment and performance bonds from the contractor per the Agreement prior to commencement of work. Packet Pg. 86 07/27/2021 16.C.1 County staff determined the lowest, responsible, and responsive quote (Attachment 3), to be fair, reasonable and recommends awarding the project to Quality Enterprises USA, Inc., who has a satisfactory performance and warranty record on previous, similar utility -related projects. The Work Order is included as Attachment 4. Quality Enterprises USA, Inc., formerly Quality Electric Company, was founded in 1969 and is located in Naples, Florida. Quality Enterprises specialize in heavy civil construction projects including buildings, utility and mechanical piping installations, and roadway projects. Quality Enterprises has had various annual contract services agreements with Collier County for more than 17 years in transportation, facilities, and utilities. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this approval and the related Work Order shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The source of funding is Wastewater Capital Project Fund (414). The project is expected to be completed in 2021. Operating costs are not expected to change. Bonds will be obtained prior to issuing a purchase order. GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities, and to remain in compliance with all regulatory programs. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve a $758,979 Work Order for the "Southbay Drive and Center Street Sewer Replacement" project, under Agreement No. 20-7800 to Quality Enterprises USA, Inc., and authorize the Chair to sign the attached Work Order. Prepared by: Daniel Roman, Principal Project Manager, Engineering and Project Management Division ATTACHMENT(S) 1. Attachment I - Southbay Dr Center St Sewer Replacement -Bid Tabulation (PDF) 2. Attachment 2 - 20-7800_QualityEnterprises_Contract (PDF) 3. Attachment 3 - QE Quotation (PDF) 4. Attachment 4 - QE Work Order (PDF) Packet Pg. 87 16.C.1 07/27/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.1 Doe ID: 17445 Item Summary: Recommendation to approve a Work Order to Quality Enterprises USA, Inc., in the amount of $758,979 for the "Southbay Drive and Center Street Sewer Replacement" project, pursuant to Agreement No. 20-7800 (Project Number 70139). Meeting Date: 07/27/2021 Prepared by: Title: Division Director - Public Utilities Eng — Public Utilities Planning and Project Management Name: Tom Chmelik 07/23/2021 1:41 PM Submitted by: Title: Division Director - Public Utilities Eng — Public Utilities Planning and Project Management Name: Tom Chmelik 07/23/2021 1:41 PM Approved By: Review: Public Utilities Planning and Project Management Daniel Roman Public Utilities Operations Support AmiaMarie Curry Additional Reviewer Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Wastewater Beth Johnssen Additional Reviewer Procurement Services Sandra Herrera Additional Reviewer Procurement Services Evelyn Colon Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer County Attorney's Office Scott Teach Level 2 Attorney Review Public Utilities Department George Yilmaz Level 2 Division Administrator Review Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Office of Management and Budget Susan Usher Additional Reviewer County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Additional Reviewer Completed Completed 07/23/2021 1:49 PM Completed 07/23/2021 1:54 PM Completed 07/23/2021 2:30 PM Completed 07/23/2021 3:14 PM Completed 07/23/2021 5:22 PM Completed 07/26/2021 9:16 AM Completed 07/26/2021 11:00 AM Completed 07/26/2021 2:17 PM Completed 07/26/2021 2:19 PM Completed 07/26/2021 2:24 PM Completed 07/26/2021 4:43 PM Completed 07/27/2021 9:11 AM 07/27/2021 9:00 AM Packet Pg. 88 aamaS;aaaIS J04UBO pue aniaa Aegg3noS : 944LO uo!4eingel p!8-3u9uaaoejd9y jameS 4S jaluao jQ Aegy;nog - L jummpepV :luawLjoe;;y rn U � � a m Y V O IL O 0 o 0 0 0 o 0 O 0 O 0 O 0 O 0 O 0 o 0 o 0 O 0 o 0 0 0 o 0 O 0 O 0 O 0 O 0 O 0 0 O o 0 O 0 O 0 O 0 O 0 O 0 O 9 - - o o o 0 N 0 N 0 o o 0 o o 0 N 0 o c 0 a 0 N 0 N 0 o c 0 0 0 0 o 0 0 O 0 N 0 o c o o 0 c N .-i o N 0 o c 0 O 0 o N c o c o N 0 o 0 o o f w O N. 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The Agreement shall be for a five { 5 ) year period, commencing ❑■ upon the date of Board approval; , and terminating five ( 5 ) year(s) from that date or until all outstanding ■❑ Purchase Order(s) ❑■ Work Order(s) issued prior to the expiration of the Agreement period have been completed or terminated. The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all of the terms and conditions contained in this Agreement for two ( 2 ) additional one ( 1 ) year(s) periods. The County shall give the Contractor written notice of the County's intention to renew the Agreement term prior to the end of the Agreement term then in effect. The County Manager, or his designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred and eighty (180) days. The County Manager, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term prior to the end of the Agreement term then in effect. 2. COMMENCEMENT OF SERVICES. The Contractor shall commence the work upon issuance of a [NPurchase Order ❑E Notice to Proceed. 3. STATEMENT OF WORK. The Contractor shall provide services in accordance with the terms and conditions of ❑ ❑ Other: Invitation for Qualification ( IFQ ) # 20-7800 including all Attachment(s), Exhibit(s) and Addenda and the Contractor's proposal referred to herein and made an integral part of this Agreement. ■❑ The Contractor shall also provide services in accordance with Exhibit A — Scope of Services attached hereto. 3.1 This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Parties, in compliance with the County's Procurement Ordinance, as amended, and Procurement Procedures in effect at the time such services are authorized. Pagel of 33 Mufti -Contractor Award Agreement [2021_ver.1] Packet Pg. 90 16.C.1.b 3.2 The execution of this Agreement shall not be a commitment to the Contractor to order any minimum or maximum amount. The County shall order items/services as required but makes no guarantee as to the quantity, number, type or distribution of items/services that will be ordered or required by this Agreement. 3.3 0 The procedure for obtaining Work under this Agreement is outlined in Exhibit A — Scope of Services attached hereto. INNO �a..a x.raa:t�Lti 3.4 0 The County reserves the right to specify completion; collection of liquidated damages in Methodology selected in 4.1. 4. THE AGREEMENT SUM. in each Request for Quotations, the period of the event of late completion; and the Price FA-] The County shall pay the Contractor for the performance of this Agreement based on Work performed pursuant to the quoted price offered by the Contractor in response to a specific Request for Quotations and pursuant to the Price Methodology in Section 4.1. M Contractor's quoted prices, when providing Time & Material quotes, shall be based on Exhibit 8- Fee Schedule. Payment will be made upon receipt of a proper invoice and upon approval by the County's Contract Administrative Agent/Project Manager, and in compliance with Chapter 218, Fla. Stats.. otherwise known as the 'Local Government Prompt Payment Act". Awm - s o MOM a ■ .C- — 4.1 Price Methodology (as selected below): FMI Lump Sum (Fixed Price). A firm fixed total price offering for a project; the risks are transferred from the County to the contractor; and; as a business practice there are no hourly or material invoices presented, rather; the contractor must perform to the satisfaction of the County's project manager before payment for the fixed price contract is authorized. CJ Time and Materials: The County agrees to pay the contractor for the amount of labor time spent by the contractor's employees and subcontractors to perform the work (number of hours times hourly rate), and for materials and equipment used in the project (cost of materials plus the contractor's markup). This methodology is generally used in projects in which it is not possible to accurately estimate the size of the project, or when it is expected that the project requirements would most likely change. As a general business practice, these contracts include back-up documentation of costs; invoices would include number of hours worked and billing rate by position (and not company (or subcontractor) timekeeping or payroll records), material or equipment invoices, and other reimbursable documentation for the project. Page 2 of 33 Multi -Contractor Award Agreement ]2021_ver.1] Packet Pg. 91 16.C.1.b W Unit Price: The County agrees to pay a firm total fixed price (inclusive of all costs, including labor, materials, equipment, overhead, etc.) for a repetitive product or service delivered (i.e. installation price per ton, delivery price per package or carton, etc.). The invoice must identify the unit price and the number of units received (no contractor inventory or cost verification). 4.2 Any County agency may obtain services under this Agreement, provided sufficient funds are included in their budgets). 4.3 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (5) months after completion of the Agreement. Any untimely submission of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of "laches" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this Agreement. 4A The County, or any duly authorized agents or representatives of the County, shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Payment Application, Change Order, or Work Directive Change. - N&MENe - - - e- a_ ■ 5. SALES TAX. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. Collier County, Florida as a political subdivision of the State of Florida, is exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida Statutes, Certificate of Exemption # 85-8015955531 C. Page 3 of 33 Multi -Contractor Award Agreement [2021_ver.1 j Packet Pg. 92 16.C.1.b 6. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or emailed to the Contractor at the following: Company Name Quality Enterprises USA, Inc. Address: 3494 Shearwater Street Naples, FL 34117-8414 Authorized Agent: Louis J. Gaudio, Vice President Attention Name & Title: Telephone: 239 435-7266 E-Mail(s), Lgaudio@qeusa.com All Notices from the Contractor to the County shall be deemed duly served if mailed or emailed to the County to; Board of County Commissioners for Collier County, Florida Division Director: Steve Messner Division Name: Water Division Address: 4376 Mercantile Avenue Naples, Florida Administrative Agent/PM: Pamela Libby Telephone: (239) 252-6239 E-Mail(s): Pamela.Libby@colliercountyfl,gov The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 7. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County- S . PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. The County will not be obligated to pay for any permits obtained by Subcontractors. 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 Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. Page 4 of 33 Mu1H-Contractor Award Agreement [2021_ver.1 Packet Pg. 93 16.C.1.b 9, NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, County facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the Agreement of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 10. TERMINATION. Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said Agreement for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be the sole judge of non-performance. In the event that the County terminates this Agreement, Contractor's recovery against the County shall be limited to that portion of the Agreement Amount earned through the date of termination. The Contractor shall not be entitled to any other or further recovery against the County, including, but not limited to, any damages or any anticipated profit on portions of the services not performed. 11 _ NO DISCRIMINATION. The Contractor agrees that there shall he no discrimination as to race, sex, color, creed or national origin. 12. INSURANCE. The Contractor shall provide insurance as follows: A. O Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, $ 2,000.000 aggregate for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. B. ■0 Business Auto 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: Owned Vehicles, Hired and Non -Owned Vehicles and Employee Non -Ownership. C. 0 Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage must include Employers' Liability with a minimum limit of $1,000,000 for each accident. D. ❑■ Watercraft: $1,000,000 Per Occurrence. E. 0 Maritime Coverage Jones Act): Shall be maintained where applicable to the completion of the work $1,000,000 per Occurrence. , _ ' ' _ , .. , oodor" rtlent for Manbma coy eraga on arr as neeaed prvjgcf 4asia F. ❑■ Pollution: $1,000,000 per Occurrence. Page 5 of 33 Mulli-Contractor Award Agreement 12021_ver 1l Packet Pg. 94 16.C.1.b G. V United States Longshoreman's and Hardworker's Act : Coverage shall have minimum limits of $1,000,000 per claim. Special Requirements: Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government shall be listed as the Certificate Holder and included as an "Additional Insured" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Contractor's policy shall be endorsed accordingly. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. The Contractor shall provide County with certificates of insurance meeting the required insurance provisions. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. Coverage afforded under the policies will not be canceled or allowed to expire until the greater of: thirty (30) days prior written notice, or in accordance with policy provisions. Contractor shall also notify County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non - renewal or material change in coverage or limits received by Contractor from its insurer, and nothing contained herein shall relieve Contractor of this requirement to provide notice. Contractor shall ensure that all subcontractors comply with the same insurance requirements that the Contractor is required to meet. 13. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor shall defend, indemnify and hold harmless Collier 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, whether resulting from any claimed breach of this Agreement by Contractor, any statutory or regulatory violations, or from personal injury, property damage, direct or consequential damages, or economic loss, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor 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. This section does not pertain to any incident arising from the sole negligence of Collier County 13.1 The duty to defend under this Article 13 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, County and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the County or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 14. AGREEMENT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Public Utilities De artement Water Division 15. CONFLICT OF INTEREST. Contractor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the Page 5 of 33 Multi -Contractor Award Agreement 12021_ver.1] 7, Packet Pg. 95 16.C.1.b performance of services required hereunder. Contractor further represents that no persons having any such interest shall be employed to perform those services. 16, COMPONENT PARTS OF THIS AGREEMENT. This Agreement consists of the following component parts, all of which are as fully a part of the Agreement as if herein set out verbatim: Contractor's Proposal, Insurance Certificate(s), ❑■ Exhibit A Scope of Services, ❑■ Exhibit B Fee Schedule, ❑ R P� ❑ 4TB/❑■ Other Invitation of Qualification IFQ #20-7780 , including Exhibits, Attachments and Addenda/Addendum,❑ subsequent quotes and corresponding contract documents, ❑t• Exhibit C-1 Public Payment Bond, 0 Exhibit C-2 Public Performance Bond, 0 Exhibit D - Release and Affidavit Form, 0 Exhibit E — Form of Contract Application for Payment: 0 Exhibit F - Change Order, 0 Exhibit G - Certificate of Substantial Completion, 0 Exhibit H -Certificate of Final Completion, ❑ Exhibit 1 Waffanty, and ❑ Other 17. APPLICABILITY. Sections corresponding to any checked box (E) expressly apply to the terms of this Agreement. 18. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this Agreement is subject to appropriation by the Board of County Commissioners. 19. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part 111, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, as amended, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual and/or firm from doing business with the County for a specified period of time, including but not limited to, submitting bids, RFP, and/or quotes; and, c. immediate termination of any Agreement held by the individual and/or firm for cause. 20. COMPLIANCE WITH LAWS. By executing and entering into this Agreement, the Contractor is formally acknowledging without exception or stipulation that it agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to this Agreement, including but not limited to those dealing with the Immigration Reform and Control Act of 1986 as located at 8 U.S.G. 1324, et seq. and regulations relating thereto, as either may be amended, taxation, workers' compensation, equal employment and safety including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes, and the Florida Public Records Law Chapter 119, if applicable, including specifically those contractual requirements at F.S. § 119.0701(2)(a)-(b) as stated as follows: IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Communication and Customer Relations Division 3299 Tamiami Trail East, Suite 102 Page 7 of 33 Multi-ContraotorAward Agreement [2021_ver.1] Packet Pg. 96 16.C.1.b Naples, FL 341 12-5746 Telephone: (239) 252-8999 Email: PublicRecordRequest(a).colliercountyfl.gov The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. if the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify the County in writing, Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this Agreement and the County shall have the discretion to unilaterally terminate this Agreement immediately. 21. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County encourages and agrees to the successful Contractor extending the pricing, terms and conditions of this solicitation or resultant Agreement to other governmental entities at the discretion of the successful Contractor. 22, X BONDS. A. When a construction project is in excess of $200,000, the Contractor(s) shall be required to provide Payment and Performance Bonds. B. When required by Owner, the Contractor shall furnish a Performance and/or Payment Bond prior to commencing performance, for the full amount of the Work, which shall act as a security guaranteeing the performance of the Contractor's work and the payment by the Contractor to any other party(ies) providing labor and/or materials in connection with each construction or renovation project performed by the Contractor. The bonds shall be furnished using the forms prescribed in Exhibit "C-1" and Exhibit `C-2". C. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, its right to d❑ business in the State of Florida, terminates or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) Page 8 of 33 MuM-Contraaor Award Agreement [2021_ver.1] Packet Pg. 97 16.C.1.b calendar days thereafter, substitute another bond and surety, both of which shall be subject to the Owner's approval. 23. ❑■ LIQUIDATED DAMAGES. The "Commencement Date" shall be established in the Notice to Proceed to be issued by the Owner. Contractor shall commence the work within five (5) calendar days from the Commencement Date- No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. The Work shall be substantially completed within the time specified in the Request for Quotation/Scope of Work. The date of substantial completion of the Work (or designated portions thereof) is the date certified by the Owner when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. The Work shall reach final completion and be ready for final acceptance by Owner within the time specified in the Request for Quotation/Scope of Work. Owner and Contractor recognize that since time is of the essence for any work under this Agreement, Owner will staffer financial loss if the Work is not substantially completed within the time specified in the Request for Quotation. Should Contractor fail to substantially complete the Work within the specified time period, Owner shall be entitled to assess as liquidated damages, but not as a penalty, the amount specified in the Request for Quotation/Scope of Work for each calendar day thereafter until substantial completion fs achieved. The Project shall be deemed to be substantially completed on the date the Owner issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of the Owner's actual damages at the time of contracting if Contractor fails to substantially complete the Work in a timely manner. When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. 24. 7 PAYMENTS. Generally, the Contractor will be paid upon completion, however, for Work in excess of thirty (30) days, the Contractor may request to receive Progress Payments. Subsequent to the first payment, Contractor must provide Owner with a fully executed Release and Affidavit in the form attached hereto as Exhibit "D" as a condition precedent to release of each progress payment. All applications for payment, whether for full payment or a progress payment shall be in writing, and in substantially the form attached hereto as Exhibit 'E." 25. PAYMENTS WITHHELD. Owner may decline to approve any application for payment, or portions thereof, because of defective or incomplete work, outstanding punchlist items, subsequently discovered evidence or subsequent inspections. The Owner may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due to Contractor under this Agreement or any other Agreement between Owner and Contractor, Page 9 of 33 Multi -Contractor Award Agreement I2021_ver.1 ] Packet Pg. 98 16.C.1.b to such extent as may be necessary in the Owner's opinion to protect it from loss because of: (a) defective Work not remedied; (b) third party claims failed or reasonable evidence indicating probable fling of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount, (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents. If any conditions described above are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractors expense. Owner also may offset against any sums due Contractor the amount of any liquidated or unliquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other Agreement between Contractor and Owner. 26. SUBMITTALS AND SUBSTITUTIONS. Any substitution of products/materials from specifications shall be approved in writing by Owner in advance. 27. 0 CONTRACT TIME AND TIME EXTENSIONS. A. Time is of the essence in the performance of any Work under this Agreement and Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and materialmen, as well as coordinating its Work with all work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor. Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's supplies and contractors. B. Should Contractor be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Contractor, and not due to its fault or neglect, including but not restricted to acts of Nature or of the public enemy, acts of Government, fires, floods, epidemics, quarantine regulation, strikes or lockouts. Contractor shall notify the Owner in writing within forty-eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. C. No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including those for which Owner may be responsible, in whole or in part, shall relieve Contractor of his duty to perform or give rise to any right to damages or additional compensation from Owner. Contractor expressly acknowledges and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage for Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. 28. ❑_ CHANGES IN THE WORK. Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, Page 1 a of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 99 16.C.1.b and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. Any modifications to this Agreement shall be in compliance with the County's Procurement Ordinance and Procurement Procedures in effect at the time such modifications are authorized. A Change Order in the form attached as Exhibit "F" to this Agreement, shall be issued and executed promptly after an Agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duly executed Change Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree. 29. FE-1 CLEAN UP. Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove ail debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean. 30. STANDARDS OF CONDUCT: PROJECT MANAGER SUPERVISOR EMPLOYEES. The Contractor shall employ people to work on County projects who are neat, clean, well-groomed and courteous. Subject to the American with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties. The County may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Collier County projects is not in the best interest of the County. 31. [■ TESTS AND INSPECTIONS. If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay ail costs in connection therewith and furnish to the County the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the County. 32. ■❑ PROTECTION OF WORK. A. Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or anyone for whom Contractor is legally liable is responsible for any loss or damage to the Work, or other work or materials of the County or County's separate contractors, Contractor shall be charged with the same, and any monies necessary to replace such loss or damage shall be deducted from any amounts due Contractor. B. Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. C. Contractor shall not disturb any benchmark established by the County with respect to the Project. If Contractor, or its subcontractors, agents or anyone, for whom Contractor is legally liable, disturbs the County's benchmarks, Contractor shall immediately notify the County. The County shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by the County associated therewith. Page 11 of 33 Muiti-contractor Award Agreement [2021_ver.1 ] Packet Pg. 100 16.C.1.b 33. EMERGENCIES. in the event of any emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner is obligated to act to prevent threatened damage, injury or loss. Contractor shall give the Owner written notice within forty-eight (48) hours after the occurrence of the emergency, if Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Owner determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty-eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time. 34. ❑■ COMPLETION. When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Owner in writing that the entire Work (or such designated portion) is substantially complete and request that Owner issue a Certificate of Substantial Completion. Within a reasonable time thereafter, Owner and Contractor shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Owner does not consider the Work (or designated portion) substantially complete, the Owner shall notify Contractor in writing giving the reasons therefor. If Owner considers the Work (or designated portion) substantially complete, Owner shall prepare and deliver to Contractor a Certificate of Substantial Completion, Exhibit G, which shall fix the date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punchlist of items to be completed or corrected by Contractor before final payment. Owner shall have the right to exclude Contractor from the Work and Project site (or designated portions thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punchlist. Upon receipt of written certification by Contractor that the Work is completed in accordance with the Contract Documents and is ready for final inspection and acceptance, Owner will make such inspection and, if Owner finds the Work acceptable and fully performed under the Contract Documents: Owner shall promptly Issue a Certificate of Final Completion, Exhibit H, recommending that on the basis of Owner's observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the terms and conditions of the Contract Documents, that the entire balance found to be due Contractor is due and payable. Final payment shall not become due and payable until Contractor submits: A. The Release and Affidavit in the form attached as Exhibit "D." B. Consent of Surety (if applicable) to final payment. C. If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipt, releases and waivers of liens, arising out of the Contract Documents, to the extent and in such form as may be designated by Owner- D. The warranty in the form attached as Exhibit "I Page 12 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 101 16.C.1.b Owner reserves the right to inspect the Work and make an independent determination as to the acceptability of the Work. Unless and until the Owner is completely satisfied, the final payment shall not become due and payable. 35. ❑■ WARRANTY. Contractor expressly warrants that the goods, materials and/or equipment covered by this Agreement will conform to the requirements as specified, and will be of satisfactory material and quality production, free from defects, and sufficient for the purpose intended. Goods shall be delivered free from any security interest or other lien, encumbrance or claim of any third party. Any services provided under this Agreement shall be provided in accordance with generally accepted professional standards for the particular service. These warranties shall survive inspection, acceptance, passage of title and payment by the County. Contractor further warrants to the County that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used; cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents - If, within one (1) year after final completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from the County. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. These warranties are in addition to those implied warranties to which the County is entitled as a matter of law. 36. AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or otherwise unenforceable, in whole or in part, the remaining portion of this Agreement shall remain in effect. 37. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this Agreement in compliance with the Procurement Ordinance. as amended, and Procurement Procedures. 38. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision -making authority and by County's staff person who would make the presentation of any settlement reached during negotiations to County for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed -upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision -making authority and by County's staff person who would make the presentation of any settlement reached at mediation to County's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102, Fla, Stat. 39. VENUE. Any suit or action brought by either party relating to or arising out of this Agreement must be courts in Collier County, Florida, which courts have matters. Page 13 of 33 to this Agreement against the other party brought in the appropriate federal or state sole and exclusive jurisdiction on all such Multi -Contractor Award Agreement i2021_ver.II Packet Pg. 102 16.C.1.b W AGREEMENT STAFFING. The Contractor's personnel and management to be utilized for this Agreement shall be knowledgeable in their areas of expertise. The County reserves the right to perform investigations as may be deemed necessary to ensure that competent persons will be utilized in the performance of the Agreement. The Contractor shall assign as many people as necessary to complete required services on a timely basis, and each person assigned shall be available for an amount of time adequate to meet required services. 41. ■* ORDER OF PRECEDENCE. In the event of any conflict between or among the terms of any of the Contract Documents, the terms of solicitation the Contractor's Proposal, and/or the County's Board approved Executive Summary, the Contract Documents shall take precedence. Oltang- �: - - :a - - - - - ■- - ■- 42. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of the County. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward the County. 43. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide services to the County under this Agreement. This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County for at least four (4) years. All of Contractor's employees and subcontractors must wear Collier County Government Identification badges at all times while performing services on County facilities and properties. Contractor I badges are valid for one (1) year from the date of issuance Page U of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 103 16.C.1.b and can be renewed each year at no cost to the Contractor during the time period in which their background check is valid, as discussed below. All technicians shall have on their shirts the name of the contractor's business. The Contractor shall immediately notify the Collier County Facilities Management Division via e- mail (DL-FMOPS a@colliergov.net) whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. 44. ❑■ SAFETY. All Contractors and subcontractors performing service for Collier County are required and shall comply with all Occupational Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards and any other applicable rules and regulations. Also, all Contractors and subcontractors shall be responsible for the safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the work site. Collier County Government has authorized the Occupational Safety and Health Administration (OSHA) to enter any Collier County Facility, property and/or right-of-way for the purpose of inspection of any Contractor's work operations. This provision is non-negotiable by any division/department and/or Contractor. All applicable OSHA inspection criteria apply as well as all Contractor rights, with one exception. Contractors do not have the right to refuse to allow OSHA onto a project that is being performed on Collier County Property. Collier County, as the owner of the property where the project is taking place shall be the only entity allowed to refuse access to the project. However, this decision shall only be made by Collier County's Risk Management Division Safety Manager and/or Safety Engineer. (Intentionally left blank -signature page to follow) Page 15 of 33 Muni -Contractor Award Agreement [2021 ver.11 Packet Pg. 104 16.C.1.b IN WITNESS WHEREOF, the parties hereto, by an authorized person or agent, have executed this Agreement on the date and year first written above. ATTEST: Crystal K. Kinzel, Clerk of Court & Qpmptroller �y: Dated: (SEA!,�S a6 to Chairman's Contractorvq' W Offis: Contractor'�' First Witness Margarita Ne ran TTypelprint witness nameT 6� CL °f L- Contractor's Second Witness Marcie Cohen TTypelprint witness nameT A oved as to F9rm and Legality: L County Attorney Print Name BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By. f P2JI,4 PE Lh,air Quality Enterprises USA, Inc. Contractor M Signature Louis J. Gaudio Vice President TTypelprint signature and titleT Page 16 of 33 1 Multi -Contractor Award Agreement [2021_ver Packet Pg. 105 16.C.1.b 0 following this page (pages 1 through ❑ this exhibit is not applicable Exhibit A Scope of Services Page 17 of 33 Mufti -Contractor Award Agreement [2021 ver.1 j Packet Pg. 106 16.C.1.b IFQ# 20-7800 "Underground Contractor Services" EXHIBIT A SCOPE OF SERVICES Contractors shall provide complete general utility and stormwater management system contracting services and on -call urgent repair services. The Contractors will be responsible For providing complete utility contracting services regardless of location for a wide range of projects as may be requested by Collier County. Services shall include, but not be limited to, the following: l . Supervision/administration of work. 2. New construction of water/sewer lines, lift stations, manholes, storm drains, and appurtenances. 3. Renovations/retrofits of waterlsewer lines, lateral lines, lift stations, manholes, storm drains, and appurtenances. 4. Demolition associated with renovations/retrofits. 5. Scheduling work and subcontractors in harmony with the County's operations. 6. Estimating cost of future projects. 7. Repairs (urgent and non -urgent) of all types of underground infrastructure, including but not limited to water mains, force mains, water services, backflows, lateral lines, gravity water mains, valves, and hydrants. 8. Installation/repair/replacement/restoration/maintenance/excavation of storrnwater management systems, including but not limited to pipe and pipe fittings, manholes, junction boxes, structures, box culverts. frames & grates, backflow preventers, pump stations, weirs, head walls, end walls, sea walls, boat ramps, swales, ditches, canals, outfalls, dredging, pipe and structure cleaning and viewing, pipe lining, and all associated miscellaneous work. 9. Repairs to service lines for various County departments. serving facilities such as parks, libraries and other office buildings. 10. On -Call Urgent Services. I. Required Licenses and Standards Contractor must possess and maintain during the duration of the Agreement a State of Florida Underground Utility and Excavation Contractor license or a General Contractors license. All work performed will meet or exceed County Utility Technical Standards, see link below. htips://www.colliercountyfl.gov/your-government/ lannin -and- Pro'ect- maiiagemenUutilities-standards-manual H. Payment and Performance Bonds Projects over $200,000 shall have a payment and perfonmance bond and shall be provided within ten (10) business days after notification of award, The payment and performance bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to the County. The surety shall be rated as "A -"or better as to general policy holders rating and Class V or higher rating as to financial size category. The amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc., 75 Fulton Street, New York, NY 10038. Should the contract amount be less than $500,000 the requirements of Section 297,0935. Florida Statutes shall govern the rating and classification of the surety. All Performance security under the subsequent contract shall be continued for a six (6) month period beyond the final completion of the project. If the surety for any bond furnished by the Contractor is declared bankrupt, becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the contract documents, the Contractor small, within five (5) calendar days thereafter, substitute another bond and surety, both of which shall be subject to County's approval. Page 1 of 2 Exhibit A - Scope of Services Packet Pg. 107 16.C.1.b Ill. On -Call Urgent Services Urgent work shall be defined as any work that is not scheduled. 24-hour availability is needed to complete on -call urgent work. Urgent work will be completed on a rotating schedule with one (1) Contractor designated for a one (1) week period. Each awarded Contractor shall supply all County departments utilizing this contract with a minimum of two (2) twenty-four (24) hour urgent contact phone numbers. Ali Contractors must participate in the urgent work rotation, which will be equally divided. The County Project Manager or designee will manage and maintain rotation schedules such that a minimum of six (6) months of firture equitable assignments are accessible to all Contractors awarded. Urgent calls for assistance must be responded to with a Supervisor on site within 1 hour to evaluate the job and crews, equipment, and if needed Maintenance of Traffic set up within 2.5 hours of the request for assistance. Should a Contractor fail to respond to an urgent call the next Contractor in rotation shall be contacted. Any failure to provide coverage by a Contractor, may be subject to termination. Rates for On -Call urgent services are outlined in Exhibit B- Fee Schedule. 1V. Price Methodology and Subcontractor Work The County shall pay the Contractor for the performance of the work pursuant to the quoted price offered by the Contractor in their response to a specific request for quotation. The Contractor will be compensated for time and material work or lump sum as applicable, including material and specialty equipment markup, either for urgent or non- urgent work. Markup for subcontractors shall be 15%. Markup for material shall be 10% V. Distribution of Work Quotes will be requested for each project. The procedure to be followed will be determined by the value of the prtiject. A. The procedure for projects with a value of $50,000 or less is outlined below: 1. A quote will be requested from one (1) of the awarded Contractors on a basis that ensures a relatively even distribution of the work. 2. Contractor shall respond with the information and/or proposal sought within seven (7) calendar days. 3. [ssuance of a Work Order by County. B. Procedures for projects with a value of $50,000 to $1,000,000 are as follows: Quotations shall be solicited from all the awarded Contractors. Completion time and the collection of liquidated damages may be specified in the request for quotation. 2. Contractor shall respond with the quote within ten (10) business days. The County's Project Manager or designee will review al quotes received by the given due date and may negotiate with the Contractor who submits the lowest quote. i. Bonds are applicable for projects over $200.000. 4. Issuance of a Work Order by County. 5. Any project over $500,000 must be presented to the BCC for approval The Division requesting quoted work will obtain the appropriate endorsement for Maritime coverage on an as needed project basis. The County reserves the right to waive any or all of these requirements if in the best interest of the County and to separately solicit any job. The County reserves the right to supply all necessary parts for selected projects and repairs. Page 2 of 2 Exhibit A - Scope of Services Packet Pg. 108 16.C.1.b ❑■ following this page {pages through ❑ this exhibit is not applicable Exhibit B Fee Schedule Page 18 0! 33 Muni -Contractor Award Agreement [2021_ver.1 j Packet Pg. 109 16.C.1.b IFQ# 20-7800 "Underground Contractor Services" EXHIBIT B FEE SCHEDULE I. On -Call Urgent Services Rates for On -Call urgent services are outlined in the attached. Ii. Quotes for projects with a value of $50,000 or less shall utilize Time and Material Price Methodology based off the attached rates. III. Price Methodology and Subcontractor Work Markup for subcontractors shall be 15%. Markup for material shall be 10% Packet Pg. 110 QUALITY ENTERPRISES USA, INC. 16.C.1.b Regular hours shall be Monday through Friday 7AM-4 PM, overtime hours shall be Friday through Monday 4PM-7AM as well as all day on holidays. Subcomractor work shad be strictly 15% markup and 10%for material. Any equipment rate shall be the same regardless of time and shall be charged for hours utilized. Any rentals shall be considered the same as subcontractor markup at 15%. A copy of the rental receipt must be included with each invoice. Personnel Re ular Hourly Rate Overtime Hourly Rate Corporate Officer $150.00 $195.00 Project Manager $125.00 $162.50 Superintendent $85.00 $110.50 Foremen $85.00 $110.50 Mechanic, Equipment & Truck Operator $75.00 $97.50 Laborer $55.00 $71.50 Administrative $75.00 1 $97.50 rEquipment Regu arlOvertime Hourly Rate Excavator > Cal 349 $250.00 Excavator > Cat 320 $200.00 Excavator <Cat 320 3150.00 Excavator wlhammerlE irac $350.00 Excavator wlside grie vibratory Crammer $350,00 Wheel Loader >Cat 962 1 $225.00 Wheel Loader>Cat 938 $175.00 Wheel Loader Cat 938 $150.00 Bull Dozer $175.00 Motor Grader $175.00 SoillStone Roller $125.00 Telehandler $125.00 Manlift $125.00 Forklift $100.00 Broom Tractor $95.00 milling Machine $685.00 Skid steer with milling head (bump grinder)$150.00 AsphalVMat.Shuttle Buggy $375.00 As halt Paver Weiler 385 $375.00 Asphalt Paver Cal 1055 $575.00 Asphalt Roller $125,00 OH Road Dump $250.00 Crane >130 ton $1.500.00 Crane �30 ton $500.00 Crane �30 ton $250.00 Vibratory Hammer $400.00 Concrete Crusher $585.00 Screener $375.00 Push Boat $275.00 Sect ion allH❑ pper Barge $175.00 Drone Lidar Photog ram metry $350.00 Directional Drill JT 100 $2.000DO ❑ireclicnal Drill AA 440 $4,000.00 Lowb frractor $175.00 Dum Truck Il off $95.00 Water Truck/Tra i ter $125.00 Tack/Prime TruckJTrailer $150.00 LubelMechanics Truck $125.OD Truck with Hand Tools $95.00 Pickup $40.00 Camera Truck $400.00 Vacuum Truck $476.00 Small E ul ment Air Com pressor with Hammer $60.00 Concrete Saw $60.00 Plate Compactor $60.00 Trench Box 16' x 10' $50,00 Stone Box $50.00 Steel Road Plate $50.00 Wellpoini System $250.00 3" TrashlSubmersible Pump $50 00 6" Hydraulic Pum $150.00 12" Hydraulic Pump $200.00 Cut Off Saw $20.00 Li ht et $50.D0 GeneratorNVelder $50.00 Generator 701kw $125.00 Generator125kw $150.00 MDT $150.00 Fusin Machine 2-18" S150.00 Fusin Machine 18"-42" $300.00 Tap Machpne - small (3V ' - each tap $750.00 Tap Machine- large (4' - 1 ) each tap $1.000.00 Pipe Trenchless Piercing tool $250.00 Pi a Rammin U25.00 Mtrial ❑is osaI Fee concrete, as halt, debris, etc PER LOAD 5500.00 Q Packet Pg. 111 16.C.1.b ❑ this exhibit is not applicable Exhibit C-1 PUBLIC PAYMENT BOND Bond No. Contract No. KNOW ALL MEN BY THESE PRESENTS: That , as Principal, and , as Surety, located at (Business Address) are held and firmly bound to as Oblige in the sum of ($ } for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the _day of 20_ with Oblige for in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the contract, then this bond is void, otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect sureties' obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.0592. In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this day of 20_, the name of under -signed representative, pursuant to authority of its governing body. Page 19 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 112 16.C.1.b Signed, sealed and delivered in the presence of: Witnesses as to Principal STATE OF _ COUNTY OF PRINCIPAL: By: Name: Its: The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this of 20, by , as of a corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) ATTEST: VUtness as to Surety (Signature of Notary Public -State of Florida) Name: (Legibly Printed) Notary Public, State of Commission No.: SURETY: (Printed Name) (Business Address) (Authorized Signature) (Printed Name) Page 20 of 33 Multi -Contractor Award Agreement [2021_ver.11 Packet Pg. 113 16.C.1.b As Attorney in Fact (Attach Power of Attorney) Witnesses (Business Address) (Printed Name) (Telephone Number) STATE OF _ COUNTY OF The foregoing instrument was acknowledged before me by means of D physical presence or ❑ online notarization, this of 24 , by 1, as Of a corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) (Signature of Notary Public -State of Florida) Name: (Legibly Printed) Notary Public, State of Commission No.: Page 21 of 33 ]Multi -Contractor Award Agreement (2021_ver,11 Packet Pg. 114 16.C.1.b ❑ this exhibit is not applicable EXHIBIT C-2 PUBLIC PERFORMANCE BOND Bond No. Contract No. KNOW ALL MEN BY THESE PRESENTS: That , as Principal, and as Surety, located at (Business Address) are held and firmly bound to as Oblige in the sum of ($ ) for the payment whereof we bond ourselves, our heirs, executors personal representatives, successors and assigns, jointly and severally. P411 WHEREAS, Principal has entered into a contract dated as of the _ day of , with Oblige for in accordance with drawings and specifications, which contractor is incorporated by reference and made a pat hereof, and is referred to as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1. Performs the Contract at the times and in the manner prescribed in the Contract, and 2. Pays Oblige any and all IOSseS, damages, costs and attorneys' fees that Oblige sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Oblige, and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or otherwork to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alternations or additions to the terms of the Contract or to work or to the specifications. Page 22 of 33 Multi -Contractor Award Agreement 12021_ver.II Packet Pg. 115 16.C.1.b This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Oblige for more than the penal sum of this Performance bond regardless of the number of suits that may be filed by Oblige. IN WITNESS WHEREOF, the above parties have executed this instrument this day of , 20_, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered in the presence of : Witnesses as to Principal STATE OF _ COUNTY OF PRINCIPAL: By: _ Name: Its: The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this of 20 , by , as OF— , a He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) corporation, on behalf of the corporation (Signature of Notary Public -State of Florida) (Legibly Printed) Notary Public, State of Commission No.: Page 23 of 33 Multi -Contractor Award Agreement (2021_ver.11 Packet Pg. 116 16.C.1.b ATTEST: Witness as to Surety Witnesses STATE OF COUNTY OF SURETY: (Printed Name) (Business Address) (Authorized Signature) (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) (Business Address) (Printed Name) (Telephone Number) The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this of 20 , by , as OF— a corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) (Signature of Notary Public -State of Florida) Name: (Legibly Printed) Notary Public, State of Commission No.: Page 24 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 117 16.C.1.b ❑ this exhibit is not applicable EXHIBIT D RELEASE AND AFFIDAVIT FORM COUNTY OF { ] STATE OF ( } Before me, the undersigned authority, personally appeared being duly sworn, deposes and says: who after (1 ) In accordance with the Contract Documents and in consideration of $ to be received, ("Contractor") releases and waives for itself and it's subcontractors, material -men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner, dated 1 20 for the period from to . This partial waiver and release is conditioned upon payment of the consideration described above. It is not effective until said payment is received in paid funds. (2) Contractor certifies for itself and its subcontractors, material -men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, shall be fully satisfied and paid upon Owner's payment to Contractor. (3) Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by this Release and Affidavit. (4) This Release and Affidavit is given in connection with Contractor's [monthly/final] Application for Payment No. Witness Witness STATE OF COUNTY OF CONTRACTOR M ITS: DATE - [Corporate Sealj The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this of 20 , by . as Of ; a corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) (Signature of Notary Public -State of Florida) n1►'►I9 (Legibly Printed) Notary Public, State of Commissioner No.: Page 25 of 33 Multi -Contractor Award Agreement 12021_ver.11 Packet Pg. 118 16.C.1.b ❑ this exhibit is not applicable EXHIBIT E FORM OF CONTRACT APPLICATION FOR PAYMENT (County Project Manager) (County Department) Collier County Board of County Commissioners (the OWNER) or Collier County Water -Sewer District (the OWNER) FROM: (Contractor's Representative) (Contractor's Name) (Contractor's Address) RE, Bid No. Project No. Application Date Payment Application No. for Work accomplished through the Date: (Project Name) Original Contract Time: Original Contract Amount: $ Revised Contract Time Total Change Orders to Date $ Revised Contract Amount $ Total value of Work Completed Retainage @ 10% thru [insert date] $ and stored to Date $ Retainage @ _% after [insert date] $ Less previous payment (s) $ Percent Work completed to Date: % AMOUNT DUE THIS Percent Contract Time completed to Date % APPLICATION: $ Liquidated Damages to be Accrued ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive, (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; (4) and CONTRACTOR agrees that all overruns as shown on the monthly estimate summary shall, in fact, be added to the revised contract and shall be incorporated into a future Change Order: By CONTRACTOR: (Contractor's Name) (Signature) DATE: (Type Name & Title) (shall be signed by a duly authorized representative of CONTRACTOR) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended: By Design Professional : DATE: (OP's Name) (Signature) (Type Name & Title) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved By OWNER'S Project Manager: Page 26 of 33 (Signature) DATE: _ (Type Name and Title) Multi -Contractor Award Agreement [2021_ver,1I Packet Pg. 119 16.C.1.b ❑ this exhibit is not applicable ❑ Contract Modification EXHIBIT F CHANGE ORDER ❑ Work Order Modification Contract #: Change #: = Purchase Order #:I _�:::7 Project #: Contractor/Firm Name: Project Name: Project Manager Name: Department: Original Contract/Work Order Amount Original BCC Approval Date; Agenda Item # Current BCC Approved Amount Last BCC Approval Date, Agenda Item # Current Contract/Work Order Amount SAP Contract Expiration Date (Master) Dollar Amount of this Change #DIV/O! Total Change from Original Amount Revised Contract/Work Order Total $ 0.00 #DIVIO! Change from Current BCC Approved Amount Cumulative Changes $ 0.00 #DIV/O! Change from Current Amount Completion Date, Description of the Tasks] Change, and Rationale for the Change Notice to Proceed Original Last Approved Revised Date Date Completion Date Date Includes this change] # of Days Added Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ❑ Other (see below) Provide a response to the following: 1.j detailed and specific explanationfrationale of the requested changes} to the task(s) and 1 or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.j describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. PreP ared b Date: Y (Procurement Professional Page 27 of 33 Multi -Contractor Award Agreement [2021_ver.1 i Packet Pg. 120 16.C.1.b ❑ this exhibit is not applicable OWNER'S Project No. PROJECT. CONTRACTOR Contract For Contract Date EXHIBIT G CERTIFICATE OF SUBSTANTIAL COMPLETION ENGINEER'S Project No. This Certificate of Substantial completion applies to all Work under the Contract documents or to the following specified parts thereof, To OWNER And To The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the contract documents on. - DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all- inclusive, and the failure to include an item in it does not after the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion. Page 28 of 33 MuUi-Contractor Award Agreement [2021_ver.1 j Packet Pg. 121 16.C.1.b The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: RESPONSIBILITIES: OWNER: CONTRACT OR: The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on , 20_ Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on 20_ CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion an 20_ OWNER By: Type Name and Title Page 29 of 33 Multi -Contra etor Award Agreement [2021_ver.1] Packet Pg. 122 16.C.1.b ❑ this exhibit is not applicable OWNER'S Project No. PROJECT: CONTRACTOR Contract For Contract ❑ate EXHIBIT H CERTIFICATE OF FINAL COMPLETION ENGINEER'S Project No. This Certificate of Final completion applies to all Work under the Contract documents. To OWNER And To The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AN❑ ❑ESIGN PROFESSIONAL, and that Work is hereby declared to be finally complete in accordance with the contract documents on: DATE OF FINAL COMPLETION The warranty in Exhibit I is attached to and made a part of this Certificate: Page 30 of 33 Multi -Contractor Award Agreement [2021_ver.1 ] Packet Pg. 123 16.C.1.b Executed by Design Professional on , 2D Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Final Completion on 2D CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Final Completion on 24 OWNER By: Type Name and Title Page 31 of 33 Multi -Contractor Award Agreement [2021_ver.I) Packet Pg. 124 16.C.1.b Fm� this exhibit is not applicable EXHIBIT I WARRANTY In consideration of ten dollars, ($1 D.0D), receipt of which is hereby acknowledged, the undersigned CONTRACTOR does hereby provide, warrant and guarantee all work done and executed under the contract either directly performed by the CONTRACTOR or at the express request of the CONTRACTOR by a SUBCONTRACTOR or CONSULTANT. Project Name: Date of Final Completion: Name and Address of CONTRACTOR: CONTRACTOR warrants and guarantees the work performed pursuant to the contract shall be free of all defects of materials and workmanship for a period of one year from the DATE OF FINAL COMPLETION. The undersigned party further agrees that it will, at its own expense, replace and/or repair all defective work and materials and all other work damaged by any defective work upon written demand by the COUNTY. It is further understood that further consideration for this warranty and guaranty is the consideration given for the requirement pursuant to the general conditions and specifications under which the contract was let that such warranty and guaranty would be given. This warranty and guaranty is in addition to any other warranties or guaranties for the work performed under the contract and does not constitute a waiver of any rights provided pursuant to Florida Statutes, Chapter 95, et seq. DATE: CONTRACTOR BY: Attest: Page 32 of33 Multi -Award Agreement 2017.006 Ver. i Packet Pg. 125 16.C.1.b Other ExhibittAttachment Description: ❑ following this page (pages through _) ■Ci this exhibit is not applicable Page 33 of 33 Multi -Award Agreement 2017.E Ver.l Packet Pg. 126 16.C.1.b DATE (MMIDWYYYY)) Ac"RiY CERTIFICATE OF LIABILITY INSURANCE llk-� 5/25/2021 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 have ADDITIONAL INSURED provisions or 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 endorsements). CONTACT PRODUCER NAME_ Marsh & McLennan Agency LLC A Marsh & McLennan Agency LLC PHONE 757�56 45i7 Arc No 222 Central Park Avenue, Suite 1340 (A1C, N.a.. Ext}, Virginia Beach VA 23462 ADDRESS: 0erUfiCateB@MarshMMA.com INSURED Quality Enterprises USA , Inc- & Quality Environment Company, Inc. 3494 Shearwater Street Naples FL 34117 INSVRER(B} AFFOii01NG COVERAGE NA1C 4 INSURER A: Zurich American Insurance Compa ny 16535 INSURERS! Evanston Insurance Company_ _ _ _ 35378 INSURER C : Phoenix Insurance Company 28623 INSURER D Travelers Prop & Casualty Co of America_ _ 25674 INSURERS XL SPECIALTY INS CO 37885 rOVFRAGFS CERTIFICATE N11MBER, 5RnR4FR47 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. ILTR ,A4oLT3�9R POLICY EFF POLICY EXP LTR TYPE OF INSURANCE POLICY NUMBER MM1❑DIYYYY MMMDIYYYY LIMITS C COMMERCIALGERERAL LIABILITY C07N91352A20 71112020 71112021 EACH 0CCUPRENCE 5 1,00D,00U CLAIMS -MADE u OCCUR PREMISES (E occurm $ 300,000 MED E%P one Peraoni $ 10,000 PERSONAL & ADV INJURY $ 1,000,000 GENL AGGREGATE LIMIT APPLIES PER: $ 2,000,000 GENERAL AGGREGATE _ POLICY PRO- JECT LOC PRODUCTS-COMPIOP AGG $ 2.000,000 OTHER. S C AUTOMOBILE LIABILITY 8107N57219020 7/112020 VV2021 OMBINE SINGLE LIMIT igwdenl $ 1,000,000 _ BODILY INJURY (Per person)) S xI ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS S 9pDILY ENJURY IPar spcidenll PROPERTY DAMAGE Per adanl S _ X HIRED x NON -OWNED AUTOS ONLY _ _: AUTOS ONLY pIp x Comp vanous x .Collvanovx $ 10.000 aggregate ❑ X UMBRELLA LIAR X OCCUR CUP8NC0458A 71112020 71112021 EACHOCCURRSNCE S 15,000,000 AGGREGATE $15.000.000 _ EXCESS LIAS CLAIMS -MADE DED I X RETENTION 5 $ * WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN WC01793105 7/1/2020 711/2021 �[ f -PER TAT TE ER USLB.H Included E.L. EACH ACCIDENT $ 1,000,00D OFF CsOPRI M EUPAR7 U JEXECUTIVE F (Mandatory in INN) NIA E.L. DISEASE - EA EMPLOYEE S 1,000.000 If yes. describe under DESCRIPTION OF OPERATIONS t3elow E.L. DISEASE- POLICY LIMIT s 1,000,Do0 B Pd4utionlProf Llaoiltty E Installation Fiooler MMAENVO01943 UM00030150MA20A 711/2020 7/1/2020 71112022 711I2021 $2.000 000 each Claim S200,000 $4.000.000 Aggre $2,500 DED DESCRIPTION OF OPERATIONS f LOCATIONS I VEHICLES IACORD 101. AddRlonal Remarks Schodul&, may be attached If more apace I required)) RE: For Any and All County projects Board of County Commissioners in Collier County are included as additional insureds under the General Liability policy as respects to work performed by the insured as required by written contract [h3f,11111201_1I=1;1*J491=IV Board of County Commissioners in Collier County 3925 Tamiami Trail East Naples FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE OELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE i .---L Q 1988-201S ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD Packet Pg. 127 16.C.1.c Co Ter County Public Utilities Department µ Engineering & Project Management Division REQUEST FOR QUOTATIONS FOR MULTIPLE PROJECTS UNDER CONTRACT "Agreement #20-7800 Underground Contractor Services" Date: July 6, 2021 From: Ray G. Girgis, PE Senior Project Manager 239-227-5345, Telephone Number Ragaey.Girgis(a,)colliercountyfl.gov To: Potential Quoters Subject: RFQ 20-7800 Southbay Drive and Center Street Sewer Replacement Project - Scope of Work As provided in the referenced contract, the Collier County Procurement Services Division is soliciting quotes for the referenced project. RFQ Due Date: Tuesday, July 20, 2021 at 3:00 PM Pre -Quote Meeting: N/A Q&A Deadline: Monday, July 12, 2021 at 3:00 PM Number of Days to Final Completion: 120 days to substantial + 30 days final = 150 days total Scope Provided Yes Plans and Specs: No Liquidated Damages: $1,665.00 per day Payment & Performance Bonds If over $200,000.00 Your quotation response for this project is due no later than the date and time specified above. We will not accept any quotation responses later than the noted time and date. We look forward to your participation in this request for info rmationlq uotatio n process. Quality Enterprises USA, Inc. Firm's Complete Legal Name 5- 200 1 2 9- 35-7202 Telephone Number/ Fax Number Signnaature�— Vice President Title _Louis J. Gaudio 7/20/21 Print Name Date C: Evelyn Colon - Procurement Services RFQ 20-7800 Packet Pg. 128 16.C.1.c BID SCHEDULE Southbay Drive -Center St Sewer Replacement (one Naples) COLLIER COUNTY BID NO. Item No. Description Units Estimated Quantity Cost Per Unit Total 1 Mobilization/Demobilization LS 1 $88,500.00 $88,500.00 2 Preconstruction Video LS 1 $1,000.00 $1,000.00 3 Maintenance of Traffic LS 1 $4,200.00 $4,200.00 4 Project Sign EA 2 $1,200.00 $2,400.00 5 Bonds & Administration LS 1 $8,670.00 $8,670.00 6 Record Survey LS 1 $9,000.00 $9,000.00 7 Remove Sanitary Manhole EA 13 $2,775,001 $36,075.00 8 Remove VCP Pipe LF 2058 $33.00 $67,914.00 9 Remove Sewer Service EA 15 $930.00 $13,950.00 10 Connect Sewer Pipe to New Manhole EA 1 $2,320.00 $2,320.00 11 4' Sanitary Manhole 0/6 FA 6 $7,035.00 $42,210.00 12 4' Sanitary Manhole 6/8 EA 4 $7,840.00 $31,360.00 13 4' Sanitary Manhole 8/10 EA 4 $11,130.00 $44,520.00 14 8" PVC SOR26 Pipe 0/6 LF 825 $67.00 $55,275.00 15 8" PVC SDR26 Pipe 6/9 LF 505 $128.00 $64,640.00 16 8" PVC SDR26 Pipe 8/10 LF 720 $177.00 $127,440.00 17 Sewer Service EA 15 $2,245.00 $33,675,00 18 Import Suitable Fill CY 650 $20.00 $13,000.00 19 Haul Off Unsuitable Fill CY 650 $12.00 $7,800.00 20 Vanderbilt Road Repair for Sewer LS 1 $12,300.00 $12,300.00 21 Density Testing LS 1 $9,600.00 $9,600.00 22 Dewatering LS 1 $16,800.00 $16,800.00 23 By -Pass Pumping LS 1 $16,910.00 $16,910.00 24 Brick Paver Driveways EA 1 $4,800.00 $4,800,00 25 Landscaping Restoration LS 1 $3,000.00 $3,000.00 26 SOD SY 300 $5.40 $1,620.00 27 Allowance fund for Owners Use as Directed. This fund will be used only at the Owner's direction to accomplish work due to unforeseen conditions. Inclusion of the Allowance Fund as part of the Contract Price Is not a guarantee that the Contractor will be paid any portion or the full amount of the Allowance Fund, TM 1 $40,000.00 $40,000.00 NOTE: All excavation to be unclassified. No extra payment shall be made for rock, muck, unsuitable material or additional dewatering. Submitted By: Quality Enterprises USA, Inc. TOTAL PRICE FOR ITEMS 1 THROUGH 27 $758,979.00 Packet Pg. 129 16.C.1.d WORK ORDER/PURCHASE ORDER Contract 20-7800 "Underground Contractor Services" Contract Expiration Date: June 21, 2026 This Work Order is for professional underground utility services for work luiown as: Project Name: Southbaybrive & Center Street Sewer Replacement (One Naples) Project No: 70139.11 The work is specified in the proposal dated July 20, 2021, which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above, this Work Order/Purchase Order is assigned to: Quality Enterprises USA, Inc.,' Scope of Work As detailed in the attached proposal and the following: Replace approximately 2,058 feet of 40-year-old clay gravity sewer on Southbay Drive and Center Street to be coordinated concurrently with the One Naples water pipe replacement being performed by Mitchell & Stark Construction Co. Inc. No roadway pavement or sidewalk restoration will be required tinder this Work Order. * Task I Bid Items 1 through 26 — General Sewer Replacement Work * Task 11 Bid Item 27 - Owner's Allowance ,- Schedule of Work: Complete work within 156 days from the date of the Notice to Proceed which is accompanying this Work Order. The Consultant agrees that any Work Order that extends beyond the expiration date of Agreement # 201800 will survive and remain subject to the terms and conditions of that Agreement until the completion or termination of this Work Order. Compensation: In accordance with the Agreement referenced above, the County will compensate the Firm in accordance with following method(s): ®Negotiated Lump Sum (NLS) ❑Lump Sum Plus Reimbursable Costs (LS+RC) ®Time & Material (T&M) (established hourly rate — Schedule A) ❑ Cost Plus Fixed Fee (CPFF), (define which method will be used for which tasks) as provided in the attached proposal. Task I $718,979.00 (NLS) Task II $40,000.00 fT&M) TOTAL FEE $758,979.00 PREPARED BY: `Daniel Rgxf�an,(yYir[f-t l Project Manager VV APPROVED BY: /Owa Tom hmelik, EPM Division Director Date Date V ,\1 Page 1 of 3 Packet Pg. 130 16.C.1.d APPROVED BY: l Amia Curry, Man ger - F' ancial & Operational Sup. Date APPROVED BY: (I aI J�lr ' Dr. Gear ma , Depart ent Head Date By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed. Additionally, the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning of any actual or potential conflict of interest that arises during the Work Order and/or project duration. ACCEPTED BY: Quality Enterprises USA, Inc. 7/23/21 Louis J. Gaudio, Vice President Date (Remainder ofpage intentionally left blank) Page 2 of 3 Packet Pg. 131 16.C.1.d IN WITNESS WHEREOF, the parties hereto, have each, respectively, by an authorized person or agent, have executed this Work Order on the date and year first written below. ATTEST: Crystal K. Kinzel, Clerk of Courts Dated: (SEAL) First Witn •s GYtrltart & R. Typ! print witnes nameT Second Witness T�nt witness namet Approved as to Form and Legality: Assistant County Attorney Print Name BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA IN Penny Taylor, Chair Quality Enterprises USA, Inc. By: Signature Louis J Gaudio, VP TType/print signature and titleT - Page 3 of 3 Packet Pg. 132 16.C.2 07/27/2021 EXECUTIVE SUMMARY Recommendation to award Invitation to Bid ("ITB") No. 21-7875, "Bypass Pump Preventative Maintenance, Repair and Replacement" to Mersino Dewatering, Inc. OBJECTIVE: To provide preventative maintenance, repairs, and replacement on bypass pumps to cost- effectively maximize the lifespan of the equipment and ensure minimal interruption to our customers. CONSIDERATIONS: The Public Utilities Wastewater Division is responsible for maintaining the bypass pumps within the Collier County Water -Sewer District. Preventative maintenance and timely repairs are vital components to ensure continued safety and functionality of the equipment that maintain the integrity and continuous operation of these essential assets. On March 12, 2021, the Procurement Services Division released ITB No. 21-7875, to 6,351 vendors for the "Bypass Pump Preventative Maintenance, Repair and Replacement" solicitation. Forty-nine interested vendors viewed the bid package. The County extended the ITB for an additional two weeks, and two bids were submitted by the April 26, 2021, deadline; staff found both vendors to be responsive/responsible bidders. RESPONDENTS: Company Name City County State Bid Amount Responsive/ Responsible Mersino Dewatering, Inc. Lakeland Polk FL $36,000.00 Yes/Yes Xylem Dewatering Solutions, Inc. Lakeland Polk FL $75,000.00 Yes/Yes Staff recommends an award to Mersino Dewatering, Inc. ("Mersino"), the lowest responsive and responsible bidder. Mersino was founded in 1988, has its Corporate office in Burton, Michigan, conducts business throughout the United States and Canada, and has a location in Tampa, Florida. Mersino will be a new vendor to Collier County. Approval of this item and the attached Agreement by the County Manager is subject to formal ratification by the Board. If the decision by the County Manager is not ratified by that Board, the Agreement shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by the Board. FISCAL IMPACT: Estimated annual expenditures are $45,000; however, the actual amount spent will depend on unexpected repair needs. Funding is available in, and is consistent with, the FY2021 budget approved by the Board of County Commissioners on September 17, 2020. The funding source is the Collier County Water -Sewer District Operating Fund (408). LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts associated with this action. RECOMMENDATION: To award Invitation to Bid No. 21-7875, `Bypass Pump Preventative Maintenance, Repair and Replacement," to Mersino Dewatering, Inc., and authorize the Chair to sign the attached agreement. Packet Pg. 133 16.C.2 07/27/2021 Prepared by: Steve Nagy, Collections Manager, Public Utilities Wastewater Division ATTACHMENT(S) 1.21-7875 Bid Tabulation (PDF) 2.21-7875 NORA(PDF) 3.21-7875 Solicitation (PDF) 4.21-7875_MersinoDewateringlnc_COI (PDF) 5.21-7875_MersinoDewateringlnc_vendor signed (PDF) 6. Mersino_Dewatering, Inc._Bid Package (PDF) Packet Pg. 134 16.C.2 07/27/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.2 Doe ID: 17489 Item Summary: Recommendation to award Invitation to Bid ("ITB") No. 21-7875, "Bypass Pump Preventative Maintenance, Repair and Replacement" to Mersino Dewatering, Inc. Meeting Date: 07/27/2021 Prepared by: Title: — Public Utilities Department Name: Drew Cody 07/07/2021 1:43 PM Submitted by: Title: Division Director - Wastewater — Wastewater Name: Beth Johnssen 07/07/2021 1:43 PM Approved By: Review: Public Utilities Operations Support Donna Deeter Additional Reviewer Wastewater Steve Nagy Additional Reviewer Public Utilities Operations Support Jennifer Morse Additional Reviewer Procurement Services Caroline Blevins Level 1 Purchasing Gatekeeper Procurement Services Glenys Risueno Additional Reviewer Procurement Services Sue Zimmerman Additional Reviewer Public Utilities Operations Support Joseph Bellone Additional Reviewer Wastewater Beth Johnssen Additional Reviewer Procurement Services Sandra Herrera Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer Public Utilities Department George Yilmaz Level 2 Division Administrator Review County Attorney's Office Scott Teach Level 2 Attorney Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Facilities Management Ed Finn Additional Reviewer County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 07/07/2021 1:49 PM Completed 07/07/2021 2:14 PM Completed 07/07/2021 2:28 PM Completed 07/07/2021 3:26 PM Completed 07/07/2021 3:30 PM Completed 07/07/2021 3:43 PM Completed 07/07/2021 3:56 PM Completed 07/08/2021 6:41 AM Completed 07/12/2021 10:46 AM Completed 07/12/2021 11:22 AM Completed 07/12/2021 4:12 PM Completed 07/13/2021 8:25 AM Completed 07/13/2021 8:29 AM Completed 07/14/2021 2:40 PM Completed 07/22/2021 6:55 PM Completed 07/26/2021 9:10 AM 07/27/2021 9:00 AM Packet Pg. 135 (a3ueu8juiew GAIJUJuanaJd dwnd ssedAI3 : 69tL0 uo!jeingel PIS SL8L-V :luawLj3Blly -o w Q N O A CIO a A z (5 -0 � bj as m DocuSign Envelope ID: A121196F-2495-4085-8517-16DA36E2B043 Cofflev County Administrative Services Department Procurement Services Division Notice of Recommended Award Solicitation: 21-7875 Title: Bypass Pump Preventative Maintenance, Repair and Replacement Due Date and Time: April 26, 2021 at 3:OOPM Respondents: Company Name City County State Bid Amount Responsive/Responsible Mersino Dewatering, Inc. Lakeland Polk FL 36,000.00 YES/YES Xylem Dewatering Solutions, Inc. Lakeland Polk FL 75,000.00 YES/YES Utilized Local Vendor Preference: Yes 0 No = Recommended Vendor(s) For Award: On March 12, 2021, the Procurement Services Division released notices for Invitation to Bid # 21-7875 Bypass Pump Preventative Maintenance, Repair and Replacement. Six thousand three hundred fifty-one (6,351) notifications were sent, forty-nine (49) vendors viewed. The posting was extended for an additional two (2) weeks and two (2) bids were submitted on April 26, 2021. Award is being recommended to Mersino Dewatering, Inc. Contract Driven = Purchase Order Driven 0 Required Signatures Project Manager: °°`° ... Procurement Strategist:u5jod Procurement Services Director: sD N 5/6/2021 Sandra Herrera Date Packet Pg. 137 16.C.2.c Co le-r County Administrative Services Department Procurement Services Division COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS INVITATION TO BID (ITB) FOR BYPASS PUMP PREVENTATIVE MAINTENANCE, REPAIR AND REPLACEMENT SOLICITATION NO.: 21-7875 GLENYS RISUENO, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-6098 Glenys.Risueno@colliercountyfl.gov (Email) This solicitation document is prepared in a Microsoft Word format. Any alterations to this document made by the Bidder may be grounds for rejection of the bid, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. Packet Pg. 138 16.C.2.c SOLICITATION PUBLIC NOTICE INVITATION TO BID (ITB) NUMBER: 21-7875 PROJECT TITLE: BYPASS PUMP PREVENTATIVE MAINTENANCE, REPAIR AND REPLACEMENT DUE DATE: MONDAY, APRIL 12, 2021 at 3:OOPM PLACE OF BID OPENING: PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FL 34112 All bids shall be submitted online via the Collier County Procurement Services Division Online Bidding System: hl�2s://www.bidsync.com/bidsync-cas INTRODUCTION As requested by the Public Utilities Department (hereinafter, the "Department"), the Collier County Board of County Commissioners Procurement Services Division (hereinafter, "County") has issued this Invitation to Bid (hereinafter, "ITB") with the intent of obtaining bid submittals from interested and qualified Vendors in accordance with the terms, conditions and specifications stated or attached. At a minimum, the Vendor must achieve the requirements of the Specifications or Scope of Work stated. The results of this solicitation may be used by other County departments once awarded according to the Board of County Commissioners Procurement Ordinance. Historically, County departments have spent approximately $45,000 annually; however, this may not be indicative of future buying patterns. BACKGROUND The Public Utilities Department has various bypass pumps throughout Collier County which are in need of preventative maintenance, repairs and replacements. The bidder shall, at a minimum, be able to achieve the scope of work listed in this solicitation. TERM OF CONTRACT The contract term, if awards are made is intended to be for (3) years with two (2) one (1) year renewal options. Prices shall remain firm for the initial term of this contract. Surcharges will not be accepted in conjunction with this contract, and such charges should be incorporated into the pricing structure. The County Manager, or designee, may, at his discretion, extend the contract under all of the terms and conditions contained in this contract for up to one hundred eighty (180) days. The County Manager, or designee, shall give the Vendor written notice of the County's intention to extend the contract term not less than ten (10) days prior to the end of the contract term then in effect. All goods are FOB destination and must be suitably packed and Prepared to secure the lowest transportation rates and to comply with all carrier regulations. Risk of loss of any goods sold hereunder shall transfer to the COUNTY at the time and place of delivery; provided that risk of loss prior to actual receipt of the goods by the COUNTY nonetheless remain with VENDOR. AWARD CRITERIA ITB award criteria are as follows: ➢ The County's Procurement Services Division reserves the right to clarify a Vendor's submittal prior to the award of the solicitation. ➢ It is the intent of Collier County to award to the lowest, responsive and responsible Vendor(s) that represents the best value to the County. ➢ For the purposes of determining the winning bidder, the County will select the Vendor with the lowest price as outlined below: Lowest Total Bid m _ c m Y _ m r c m m L a a E a N Q. m w 00 ti 0 c� .2 0 Cn W ti 00 ti N m E s R Q Packet Pg. 139 16.C.2.c ➢ Collier County reserves the right to select one, or more than one Vendor, award on a line item basis, establish a pool for quoting, or other options that represents the best value to the County; however, it is the intent to: Identify Primary, Secondary and Tertiary ➢ The County reserves the right to issue a formal contract, standard County Purchase Order, or utilize the County Purchasing Card for the award of this solicitation. DETAILED SCOPE OF WORK The Public Utilities Department is seeking qualified Vendors to provide required routine, preventative maintenance, repair services, and replacements for bypass pumps. Each bypass pump has its own operating manual and specific maintenance requirements in order to maximize the lifespan of the equipment. 1. LOCATIONS As of October 2020, the County has a total of 25 bypass pumps at the following locations: Station Name Address 101.12 10861 8th St 101.13 9951 8th St 101.14 9455 8th St 103.00 2323 Piper Blvd 104.05 7096 Mill Pond Cir 107.00 10015 Heather Ln 109.00 6650 Watergate Way 151.00 2016 Bent Tree Ln 158.00 5605 Strand Blvd 167.00 15430 Collier Blvd 168.14 Addison Place 172.02 Wildflower Cir 179.04 3716 Helmsman Dr Station Name Address 179.05 Kingfisher Loop 301.01 32 Cheyenne Trail 302.00 6000 Rattlesnake Hammock Rd 302.09 5152 Rattlesnake Hammock Rd 302.70 Rattlesnake Hammock Rd. East 303.00 3557 Ba shore Dr 303.04 2503 Weeks Ave 304.00 3494 Thomasson Dr 312.24 3925 Tollhouse Dr 318.45 Manatee Rd 318.46 Bella Tesoro 406.05 2466 Orchard St 2. PREVENTATIVE MAINTENANCE, REPAIRS, CALIBRATION & CERTIFICATION c ca 2.1. Preventative Maintenance (PM) will be conducted on all bypass pumps in accordance with the manufacturers recommendations and industry standards. .2 Cn 2.2. For each site visit, the awarded Vendor will provide a bypass pump test report. The report should include the following: I- ti • Remarks for each bypass pump inspection N • Recommend repairs, if applicable m The bypass test report must be completed and submitted by the Vendor to the County Representative upon preventative s maintenance completion or within three (3) business days if repairs are recommended. Note: Failure to provide the completed, R signed and dated report may delay the Vendor's payment. Q 2.3. The Vendor shall use a County provided test report, if requested to do so by the County. 2.4. The Vendor must provide a master schedule for all expected maintenance days. 2.5. Should very minor repairs or replacement parts be required or recommended by the Vendor while performing the preventative maintenance, and the Vendor is able to repair or replace during the course of the preventative maintenance. The Vendor shall provide a quote for any parts and labor related to the minor repair in writing prior to the repair and obtain the County Representative or their Designee's signature. The quote shall be provided within three (3) business days from the date of the preventative maintenance. Labor rates and allowable markup must be billed as listed on the Vendor's Bid Schedule. 2.6. All bypass pumps must receive proper service during preventative maintenance to pass annual state certifications. The Vendor shall provide the required certifications to the County upon issuance. Packet Pg. 140 16.C.2.c 2.7. The County Representative shall determine if the quote provided is fair, reasonable and within an acceptable spend threshold. 2.8. Should the Vendor need to hire a subcontractor, the subcontractor charges may be invoiced at cost plus 15% markup. A copy of the subcontractor's invoice shall be required with the Vendor's invoice. Subcontractor's hourly rate may not exceed the Vendor's hourly rates listed on the Bid Schedule. 2.9. The Vendor shall perform a joint inspection with the County upon completion of all work, unless waived by the County Representative. The work shall not be deemed complete until all requested documentation has been provided to the County Representative. 2.10. The Vendor may only invoice for actual time at the job site. The County Representative will confirm the charges. Travel and related travel expenses will not be accepted. 2.11. At a minimum, the Vendor shall have on staff, certified diesel engine repair technicians as well as staff with appropriate certification in bypass pump repair. 0 3. EQUIPMENT & PARTS c +; c 3.1. All equipment and parts provided and installed by the Vendor under the awarded contract shall be new and free of defects and n may require County approval prior to installation. > r 3.2. At a minimum, replacement parts and/or maintenance materials shall be based on the bypass pump manufacturer's m recommendations. m L IL 3.3. Equipment and/or parts may be invoiced at cost plus 10% markup (markup does not apply to shipping or freight charges). 0 Equipment or parts with a single item amount of $100.00 or more shall require the Vendor to provide backup documentation. 0 All shipping or freight charges must have backup documentation. a c� 3.4. Should the Vendor need to rent equipment to complete the project for repairs, preventative maintenance, or replacement, rental charges may be invoiced at cost plus 5% markup. A copy of the rental receipt showing cost shall be required with the Vendor's m invoice. w 00 ti 4. ASSIGNMENT OF WORK _ 4.1. The Vendor shall provide a company contact name, phone number and email address for all requests and shall be available 2 twenty-four (24) hours per day, 365 days per year. 0 4.2. If the Primary Vendor does not respond in the required time period for response, the County may solicit the Secondary Vendor Cn and then the Tertiary Vendor. 00 4.3. The County will issue a Purchase Order. No work shall be performed until the Vendor is in receipt of an approved Purchase N Order. m 4.4. A Purchase Order shall survive contract expiration to allow completion of an order. 0 5. WORK HOURS Q 5.1. Normal business hours shall be 7:00am to 5:00pm, Monday through Friday, excluding County observed holidays. Requests outside of the normal business hours shall follow the Urgent Response below. 6. RESPONSE TIMES 6.1. Normal Request • Vendor shall acknowledge a request for quote via email or phone call within one (1) business day from the time the County issued the request. • Vendor shall provide a written quote to the requestor via email within three (3) business days of the initial request from the County. Packet Pg. 141 16.C.2.c • The County may request that the Vendor shall start work within two (2) business days after a valid Purchase Order has been e-mailed to the Vendor by an appropriate County Representative. Additional time may be approved in writing by the County Representative. 6.2. Urgent Request Vendor shall acknowledge an urgent request via email or phone call within one (1) hour of the request being sent by the County. Vendor shall be on -site within three (3) hours. A response time that exceeds the three (3) hours must be approved by the County Representative. Vendor shall be paid time and one half the hourly rate for urgent requests regardless of the day or time the work is performed. 6.3. If the Primary Vendor fails to respond within the required response times for either Normal or Urgent requests, the County will request services from the Secondary and then the Tertiary Vendors. If all Vendors fail to perform the work, the County c reserves the right to seek services outside of the contract. c 7. ADDITIONS AND DELETIONS OF SERVICES 7.1. The County may remove a bypass service under awarded contract at any time. Written notice shall be provided to the awarded m >_ Vendors via e-mail. r c m 8. PERMITS L a 8.1. The Vendor shall be responsible for permit submissions, unless otherwise instructed in writing by the County. Permit fees 0. will be reimbursed at cost, no mark-up shall be allowed. Supporting documentation showing the fee paid must be included a with the Vendor's invoice. y N 8.2. If the permit warrants engineering services, the Vendor must use a licensed Engineer with all applicable certifications Q- to complete the project. m 9. SAFETY00 ti 9.1. The awarded Vendors shall comply with all Occupational Safety and Health Administration (OSHA) as well as any applicable federal, state and county regulations while performing work under the resultant contract. Vendor shall be responsible for the c safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the service areas. 2 9.2. Barricades shall be provided and utilized by the Vendor when work is performed in public areas, or when deemed necessary 0 Cn by the County, at no additional cost to the County. 00 9.3. Hazardous conditions shall be immediately reported to the County. N VENDOR CHECKLIST c E ***Vendor should check off each of the following items as the necessary action is completed (please see, Vendor Check List)*** t .r Q Packet Pg. 142 ---"*i 16.C.2.d ACC?R " CERTIFICATE OF LIABILITY INSURANCE 14/9/2021 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 CONTACT Christine Phillips NAME: p Guy Hurley, LLC AICNNo Ext: (248)519-1422 A"� NU: (248)519-1401 989 East South Blvd. EMAIL hilli s@ hbh.com ADDRESS: cp p g Suite 200 INSURERS AFFORDING COVERAGE NAIC Rochester Hills MI 48307 INSURER A: Zurich American Ins. Co. A+ XV 16535 INSURED INSURER B : Travelers Prop & Cas Co Amer A++ XV 25674 Mersino Dewatering Inc. INSURER C: Everest National Ins Co A+ XV 10120 dba Global Pump Co. LLC INSURERD:AIG Specialty Insurance Co. A XV 26883 10162 E. Coldwater Road INSURER E: Davison MI 48423 INSURER F : COVERAGES CERTIFICATE NUMBER:21-22 Master 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 ADDL SUBR POLICY NUMBER POLICY EFF MMIDDIYYYY POLICY EXP MMIDDIYYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,( A CLAIMS -MADE OCCUR DAMAGE TO RENTED PREMISES Ea occurrence $ 300,( X MED EXP (Any one person) $ 10,( XCU Coverage Included X GL09809023 4/1/2021 4/1/2022 X Contractual Liability PERSONAL &ADV INJURY $ 1,000,( GEN'LAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,( X 1 PRO - POLICY ❑ LOC PRODUCTS - COMP/OP AGG $ 2,000,( $ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ 1,000,( X BODILY INJURY (Per person) $ A ANYAUTO ALL OWNED SCHEDULED AUTOS AUTOS X BAP9809024 4/1/2021 4/1/2022 BODILY INJURY (Per accident) $ X PROPERTY DAMAGE Per accident $ NON -OWNED HIRED AUTOS X AUTOS X $ PIP Included X UMBRELLA LAB X OCCUR EACH OCCURRENCE $ 5,0001( AGGREGATE $ 5,000,( B EXCESS LABCLAIMS-MADE DED RETENTION $ $ ZUP15N5145A21NF 4/1/2021 4/1/2022 WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN X PER OTH- STATUTE ER A ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? N❑ (Mandatory in NH) NIA WC9809022 4/1/2021 4/1/2022 E.L. EACH ACCIDENT $ 1,000,( E.L. DISEASE - EA EMPLOYEE $ 1,000,( If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE- POLICY LIMIT $ 1,000,_( C Inland Marine IM8ML00062211 4/1/2021 4/1/2022 Leased/Rented Equip $750, ( D Pollution Liability CPL12484636 4/1/2021 4/1/2022 Per Occ/Agg $2,000,( DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Project: 21-7875 Bypass Pump Preventative Maintenance, Repair and Replacement, For any and all work performed on behalf of Collier County. Collier County Board of County Commissioners is an Additional Insured for General Liabilityand Automobile Liability when required by written contract. CERTIFICATE HOLDER CANCELLATION Collier County Board of County Commission 3295 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 R McGregor/PHILLI r Q © 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD INS025 (201401) Packet Pg. 143 16.C.2.e FIXED TERM SERVICE AGREEMENT # 21-7875 for Bypass Pump Preventative Maintenance, Repair and Replacement THIS AGREEMENT, made and entered into on this day of 20 21 , by and between Mersino Dewatering, Inc. authorized to do business in the State of Florida, whose business address is411 Timaquan Trail Edgewater, FL 32132 , (the "Contractor") and Collier County, a political subdivision of the State of Florida, (the "County"): WITNESSETH: AGREEMENT TERM. The Agreement shall be for a three ( 3 ) year period, commencing ❑■ upon the date of Board approval; o, and terminating on three ( 3 ) year(s) from that date or until all outstanding Purchase Order(s) issued prior to the expiration of the Agreement period have been completed or terminated. The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all of the terms and conditions contained in this Agreement for two ( 2 ) additional one ( 1 ) year(s) periods. The County shall give the Contractor written notice of the County's intention to renew the Agreement term prior to the end of the Agreement term then in effect. The County Manager, or his designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred and eighty (180) days. The County Manager, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term prior to the end of the Agreement term then in effect. 2. COMMENCEMENT OF SERVICES. The Contractor shall commence the work upon issuance of a ❑■ Purchase Order ❑ Netiee te PFOeeed. 3. STATEMENT OF WORK. The Contractor shall provide services in accordance with the terms and conditions of ❑ W Invitation to Bid (ITB) ❑ QtheF -- 4# 21-7875 , including all Attachment(s), Exhibit(s) and Addenda and the Contractor's proposal referred to herein and made an integral part of this Agreement. ❑O The Contractor shall also provide services in accordance with Exhibit A — Scope of Services attached hereto. Page 1 of 17 Fixed Term Service Agreement 2021_Ver.l Packet Pg. 144 16.C.2.e 3.1 This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Parties, in compliance with the County's Procurement Ordinance, as amended, and Procurement Procedures in effect at the time such services are authorized. 4. THE AGREEMENT SUM. The County shall pay the Contractor for the performance of this Agreement based on Exhibit B- Fee Schedule, attached hereto and the price methodology as defined in Section 4.1. Payment will be made upon receipt of a proper invoice and upon approval by the County's Contract Administrative Agent/Project Manager, and in compliance with Chapter 218, Fla. Stats., otherwise known as the "Local Government Prompt Payment Act". 4.1 Price Methodology (as selected below): . ff .- - MEW RI INT ❑■ Time and Materials: The County agrees to pay the contractor for the amount of labor time spent by the contractor's employees and subcontractors to perform the work (number of hours times hourly rate), and for materials and equipment used in the project (cost of materials plus the contractor's markup). This methodology is generally used in projects in which it is not possible to accurately estimate the size of the project, or when it is expected that the project requirements would most likely change. As a general business practice, these contracts include back-up documentation of costs; invoices would include number of hours worked and billing rate by position (and not company (or subcontractor) timekeeping or payroll records), material or equipment invoices, and other reimbursable documentation for the project. ❑ fi­, 4.2 Any County agency may obtain services under this Agreement, provided sufficient funds are included in their budget(s). 4.3 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of the Agreement. Any untimely submission of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of "laches" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this Agreement. Page 2 of 17 Fixed Term Service Agreement 2021_Ver.I Packet Pg. 145 16.C.2.e 4.4 The County, or any duly authorized agents or representatives of the County, shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Payment Application, Change Order, or Work Directive Change. 5. SALES TAX. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. Collier County, Florida as a political subdivision of the State of Florida, is exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida Statutes, Certificate of Exemption # 85-8015966531 C. 6. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or emailed to the Contractor at the following: Company Name. Address: Mersino Dewatering, Inc. 8235 N. State Rd 33 Lakeland, FL 33809 Authorized Agent: Rodney Mersino Jr., President Attention Name & Title: Jed Church, Municipal Manager Telephone: (813) 625-7332 E-Mail(s): Jed. Church mersino.com Page 3 of 17 Fixed Term Service Agreement 2021_Ver.I Packet Pg. 146 16.C.2.e All Notices from the Contractor to the County shall be deemed duly served if mailed or emailed to the County to: Board of County Commissioners for Collier County, Florida Division Name: Division Director: Address: Wastewater Division Beth Johnssen 4370 Mercantile Ave Naples, FL 34112 Administrative Agent/PM: Donna Deeter, Contract Administration Specialist Telephone: (239) 252-2622 E-Mail(s): Donna.Deeter@colliercountyfl.gov The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 7. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 8. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. The County will not be obligated to pay for any permits obtained by Subcontractors. 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 Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. 9. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, County facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the Agreement of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during Page 4 of 17 Fixed Term Service Agreement 2021 _Vcr.l Packet Pg. 147 16.C.2.e the suspension period until the violation has been corrected to the satisfaction of the County. 10. TERMINATION. Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said Agreement 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 the non-performance. In the event that the County terminates this Agreement, Contractor's recovery against the County shall be limited to that portion of the Agreement Amount earned through the date of termination. The Contractor shall not be entitled to any other or further recovery against the County, including, but not limited to, any damages or any anticipated profit on portions of the services not performed. 11. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 12. INSURANCE. The Contractor shall provide insurance as follows: A. ❑■ Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, $2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. B. ❑■ Business Auto 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: Owned Vehicles, Hired and Non -Owned Vehicles and Employee Non -Ownership. C. Al Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage must include Employers' Liability with a minimum limit of $ 500,000 for each accident. B ❑Walbalky, Shall be FnaiRtained by the GentFaGtOF to ensWe its legal this 0 iswanee. _SUGh inGWFaRee sha- have knots of net less than Cyber Liability; GeveFage shall have minimum limits of $ peF Glainn, ❑ - ❑Coverage Ghall have MiRiMUM "Mif r,f $ pee elaiFn Page 5 of 17 Fixed Term Service Agreement 2021_Ver.I Packet Pg. 148 16.C.2.e Special Requirements: Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government shall be listed as the Certificate Holder and included as an "Additional Insured" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Contractor's policy shall be endorsed accordingly. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. The Contractor shall provide County with certificates of insurance meeting the required insurance provisions. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. Coverage afforded under the policies will not be canceled or allowed to expire until the greater of: thirty (30) days prior written notice, or in accordance with policy provisions. Contractor shall also notify County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non -renewal or material change in coverage or limits received by Contractor from its insurer, and nothing contained herein shall relieve Contractor of this requirement to provide notice. Contractor shall ensure that all subcontractors comply with the same insurance requirements that the Contractor is required to meet. 13. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor shall defend, indemnify and hold harmless Collier 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, whether resulting from any claimed breach of this Agreement by Contractor, any statutory or regulatory violations, or from personal injury, property damage, direct or consequential damages, or economic loss, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor 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. This section does not pertain to any incident arising from the sole negligence of Collier County. 13.1 The duty to defend under this Article 13 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, County and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the County or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. Page 6 of 17 Fixed Term Service Agreement 2021_Ver.1 Packet Pg. 149 16.C.2.e 14. AGREEMENT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Public Utilities Department Wastewater Division 15. CONFLICT OF INTEREST. Contractor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. Contractor further represents that no persons having any such interest shall be employed to perform those services. 16. COMPONENT PARTS OF THIS AGREEMENT. This Agreement consists of the following component parts, all of which are as fully a part of the Agreement as if herein set out verbatim: Contractor's Proposal, Insurance Certificate(s), ❑■ Exhibit A Scope of Services, Exhibit B Fee Schedule, ❑ R-F-R/ ❑■ ITB/❑ Othe~ #21-7875 , including Exhibits, Attachments and Addenda/Addendum, ❑■ subsequent quotes and ❑ ire;-Exhibit/Attachment• 17. APPLICABILITY. Sections corresponding to any checked box (■) expressly apply to the terms of this Agreement. 18. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this Agreement is subject to appropriation by the Board of County Commissioners. 19. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, as amended, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual and/or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, c. immediate termination of any Agreement held by the individual and/or firm for cause. 20. COMPLIANCE WITH LAWS. By executing and entering into this Agreement, the Contractor is formally acknowledging without exception or stipulation that it agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to this Agreement, including but not limited to those dealing with the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended; taxation, workers' compensation, equal employment and safety including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes, and the Florida Public Records Law Chapter 119, if applicable, including specifically those contractual requirements at F.S. § 119.0701(2)(a)-(b) as stated as follows: Page 7 of 17 Fixed Term Service Agreement 2021_Ver.1 Packet Pg. 150 16.C.2.e IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Communication and Customer Relations Division 3299 Tamiami Trail East, Suite 102 Naples, FL 34112-5746 Telephone: (239) 252-8999 Email: PublicRecordReg uesKD-colliercountyfl.gov The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify the County in writing. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this Agreement and the County shall have the discretion to unilaterally terminate this Agreement immediately. 21. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County encourages and agrees to the successful Contractor extending the pricing, terms and conditions of this solicitation or resultant Agreement to other governmental entities at the discretion of the successful Contractor. Page 8 of 17 Fixed Term Service Agreement 2021_Ver.1 Packet Pg. 151 16.C.2.e 22. PAYMENTS WITHHELD. The County may decline to approve any application for payment, or portions thereof, because of defective or incomplete work, subsequently discovered evidence or subsequent inspections. The County may nullify the whole or any part of any approval for payment previously issued and the County may withhold any payments otherwise due to Contractor under this Agreement or any other Agreement between the County and Contractor, to such extent as may be necessary in the County's opinion to protect it from loss because of: (a) defective Work not remedied; (b) third party claims failed or reasonable evidence indicating probable fling of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents. If any conditions described above are not remedied or removed, the County may, after three (3) days written notice, rectify the same at Contractor's expense. The County also may offset against any sums due Contractor the amount of any liquidated or unliquidated obligations of Contractor to the County, whether relating to or arising out of this Agreement or any other Agreement between Contractor and the County. 23. � CLEAN UP. Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean. 24. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES. The Contractor shall employ people to work on County projects who are neat, clean, well-groomed and courteous. Subject to the American with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties. The County may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Collier County projects is not in the best interest of the County. 25. ❑E WARRANTY. Contractor expressly warrants that the goods, materials and/or equipment covered by this Agreement will conform to the requirements as specified, and will be of satisfactory material and quality production, free from defects, and sufficient for the purpose intended. Goods shall be delivered free from any security interest or other lien, encumbrance or claim of any third party. Any services provided under this Agreement shall be provided in accordance with generally accepted professional standards for the particular service. These warranties shall survive inspection, acceptance, passage of title and payment by the County. Contractor further warrants to the County that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, Page 9 of 17 Fixed Term Service Agreement 2021_Ver.1 Packet Pg. 152 16.C.2.e fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after final completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from the County. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. These warranties are in addition to those implied warranties to which the County is entitled as a matter of law. 26. ❑E TESTS AND INSPECTIONS. If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish to the County the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the County. 27. F■ PROTECTION OF WORK. A. Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or anyone for whom Contractor is legally liable is responsible for any loss or damage to the Work, or other work or materials of the County or County's separate contractors, Contractor shall be charged with the same, and any monies necessary to replace such loss or damage shall be deducted from any amounts due Contractor. B. Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. C. Contractor shall not disturb any benchmark established by the County with respect to the Project. If Contractor, or its subcontractors, agents or anyone, for whom Contractor is legally liable, disturbs the County's benchmarks, Contractor shall immediately notify the County. The County shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by the County associated therewith. 28. SUBMITTALS AND SUBSTITUTIONS. Any substitution of products/materials from specifications shall be approved in writing by the County in advance. 29. CHANGES IN THE WORK. The County shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon modification of the Purchase Order by the County, and the County shall not be liable to the Contractor for any increased compensation without such modification. No officer, employee or agent of the County is authorized to direct any extra or changed work orally. Any modifications to this Agreement shall be in compliance with the County Procurement Ordinance and Procedures in effect at the time such modifications are authorized. Page 10 of 17 Fixed Term Service Agreement 2021 _Ver.l Packet Pg. 153 16.C.2.e 30. AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or otherwise unenforceable, in whole or in part, the remaining portion of this Agreement shall remain in effect. 31. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this Agreement in compliance with the Procurement Ordinance, as amended, and Procurement Procedures. 32. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision -making authority and by County's staff person who would make the presentation of any settlement reached during negotiations to County for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed -upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision -making authority and by County's staff person who would make the presentation of any settlement reached at mediation to County's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102, Fla. Stat. 33. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. ❑E AGREEMENT STAFFING. The Contractor's personnel and management to be utilized for this Agreement shall be knowledgeable in their areas of expertise. The County reserves the right to perform investigations as may be deemed necessary to ensure that competent persons will be utilized in the performance of the Agreement. The Contractor shall assign as many people as necessary to complete required services on a timely basis, and each person assigned shall be available for an amount of time adequate to meet required services. Page 11 of 17 Fixed Term Service Agreement 2021_Ver.1 Packet Pg. 154 16.C.2.e 35. ❑� ORDER OF PRECEDENCE. In the event of any conflict between or among the terms of any of the Contract Documents, the terms of solicitation the Contractor's Proposal, and/or the County's Board approved Executive Summary, the Contract Documents shall take precedence. 36. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of the County. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward the County. 37. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide services to the County under this Agreement. This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County for at least four (4) years. All of Contractor's employees and subcontractors must wear Collier County Government Identification badges at all times while performing services on County facilities and properties. Contractor ID badges are valid for one (1) year from the date of issuance and can be renewed each year at no cost to the Contractor during the time period in which their background check is valid, as discussed below. All technicians shall have on their shirts the name of the contractor's business. The Contractor shall immediately notify the Collier County Facilities Management Division via e-mail (DL-FMOPS@colliergov.net) whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. Pagc 12 of 17 Fixed Term Service Agreement 2021_Ver.I Packet Pg. 155 16.C.2.e 38. ❑■ SAFETY. All Contractors and subcontractors performing service for Collier County are required and shall comply with all Occupational Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards and any other applicable rules and regulations. Also, all Contractors and subcontractors shall be responsible for the safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the work site. Collier County Government has authorized the Occupational Safety and Health Administration (OSHA) to enter any Collier County Facility, property and/or right-of-way for the purpose of inspection of any Contractor's work operations. This provision is non- negotiable by any division/department and/or Contractor. All applicable OSHA inspection criteria apply as well as all Contractor rights, with one exception. Contractors do not have the right to refuse to allow OSHA onto a project that is being performed on Collier County Property. Collier County, as the owner of the property where the project is taking place shall be the only entity allowed to refuse access to the project. However, this decision shall only be made by Collier County's Risk Management Division Safety Manager and/or Safety Engineer. (Intentionally left blank -signature page to follow) Page 13 of 17 Fixed Term Service Agreement 2021_Ver.I Packet Pg. 156 IN WITNESS WHEREOF, the parties hereto, by an authorized person or agent, have executed this Agreement on the date and year first written above. ATTEST: Crystal K. Kinzel, Acting Clerk of Court & Comptroller By: Dated. (SEAL) Contractor's Witnesses: First Witne" Collractor's Second Witness PI TType/print witness names' Approved as to Form and Legality: —County Attorney Print Name C3, BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA 2 (D By: PENNY TAYLOR Chair E Mersino Dewatering, Inc. Contractor /Signpf yre I go j P.- xes cD EF,JT 00 TTypelprint signature and titleT' S Schwartz NOTARY PUBLIC - STATE OF MICHIGAN COUNTY OF MACOMB MY COMMISSION EXPIRES DEC 4, 2023 ACTING IN THE COUNTY OF K� Page 14 of 17 Fixed Term Service Agreement 202 0�4 IPacket Pg. 157 16.C.2.e Exhibit A Scope of Services ❑■ following this page (containing 3 pages) ❑ this exhibit is not applicable Page 15 of 17 Fixed Term Service Agreement 2021_Ver.1 Packet Pg. 158 16.C.2.e ITB# 21-7875 "Bypass Pump Preventative Maintenance, Repair and Replacement" Exhibit A Scope of Services The purpose of this Agreement is to provide required routine, preventative maintenance, repair services, and replacements for bypass pumps. Each bypass pump has its own operating manual and specific maintenance requirements in order to maximize the lifespan of the equipment. The terms "Vendor" and "Contractor" will be used interchangeably throughout this Agreement. The terms "Agreement" and "Contract" may be used interchangeably throughout this Agreement. 1. LOCATIONS As of October 2020, the County has a total of 25 bypass pumps at the following locations: Station Name Address 101.12 10861 8th St 101.13 9951 8th St 101.14 9455 8th St 103.00 2323 Piper Blvd 104.05 7096 Mill Pond Cir 107.00 10015 Heather Ln 109.00 6650 Watergate Way 151.00 2016 Bent Tree Ln 158.00 5605 Strand Blvd 167.00 15430 Collier Blvd 168.14 Addison Place 172.02 Wildflower Cir 179.04 3716 Helmsman Dr Station Name Address 179.05 Kingfisher Loop 301.01 32 Cheyenne Trail 302.00 6000 Rattlesnake Hammock Rd 302.09 5152 Rattlesnake Hammock Rd 302.70 Rattlesnake Hammock Rd. East 303.00 3557 Ba shore Dr 303.04 2503 Weeks Ave 304.00 3494 Thomasson Dr 312.24 3925 Tollhouse Dr 318.45 Manatee Rd 318.46 Bella Tesoro 406.05 2466 Orchard St 2. PREVENTATIVE MAINTENANCE, REPAIRS. CALIBRATION & CERTIFICATION 2.1. Preventative Maintenance (PM) will be conducted on all bypass pumps in accordance with the manufacturers recommendations and industry standards. 2.2. For each site visit, the Vendor will provide a bypass pump test report. The report should include the following: • Remarks for each bypass pump inspection • Recommend repairs, if applicable The bypass test report must be completed and submitted by the Vendor to the County Representative upon preventative maintenance completion or within three (3) business days if repairs are recommended. Note: Failure to provide the completed, signed and dated report may delay the Vendor's payment. 2.3. The Vendor shall use a County provided test report, if requested to do so by the County. 2.4. The Vendor must provide a master schedule for all expected maintenance days. 2.5. Should very minor repairs or replacement parts be required or recommended by the Vendor while performing the preventative maintenance, and the Vendor is able to repair or replace during the course of the preventative maintenance. The Vendor shall provide a quote for any parts and labor related to the minor repair in writing prior to the repair and obtain the County Representative or their Designee's signature. The quote shall be provided within three (3) business days from the date of the preventative maintenance. Labor rates and allowable markup must be billed as outlined in Exhibit B Fee Schedule. Page I of 3 Exhibit A — Scope of Services Packet Pg. 159 16.C.2.e 2.6. All bypass pumps must receive proper service during preventative maintenance to pass annual state certifications. The Vendor shall provide the required certifications to the County upon issuance. 2.7. The County Representative shall determine if the quote provided is fair, reasonable and within an acceptable spend threshold. 2.8. Should the Vendor need to hire a subcontractor, the subcontractor charges may be invoiced at cost plus 15% markup. A copy of the subcontractor's invoice shall be required with the Vendor's invoice. Subcontractor's hourly rate may not exceed the Vendor's hourly rates listed on Exhibit B Fee Schedule. 2.9. The Vendor shall perform a joint inspection with the County upon completion of all work, unless waived by the County Representative. The work shall not be deemed complete until all requested documentation has been provided to the County Representative. 2.10. The Vendor may only invoice for actual time at the job site. The County Representative wilIcon firm the charges. Travel and related travel expenses will not be accepted. 2.11. At a minimum, the Vendor shall have on staff, certified diesel engine repair technicians as well as staff with appropriate certification in bypass pump repair. 3. EQUIPMENT & PARTS 3.1. All equipment and parts provided and installed by the Vendor under the contract shall be new and free of defects and may require County approval prior to installation. 3.2. At a minimum, replacement parts and/or maintenance materials shall be based on the bypass pump manufacturer's recommendations. 3.3. Equipment and/or parts may be invoiced at cost plus 10% markup (markup does not apply to shipping or freight charges). Equipment or parts with a single item amount of $100.00 or more shall require the Vendor to provide backup documentation. All shipping or freight charges must have backup documentation. 3.4. Should the Vendor need to rent equipment to complete the project for repairs, preventative maintenance, or replacement, rental charges may be invoiced at cost plus 5% markup. A copy of the rental receipt showing cost shall be required with the Vendor's invoice. 4. ASSIGNMENT OF WORK 4.1. The Vendor shall provide a company contact name, phone number and email address for all requests and shall be available twenty-four (24) hours per day, 365 days per year. 4.2. The County will issue a Purchase Order. No work shall be performed until the Vendor is in receipt of an approved Purchase Order. 4.3. A Purchase Order shall survive contract expiration to allow completion of an order. 5. WORK HOURS 5.1. Normal business hours shall be 7:00am to 5:00pm, Monday through Friday, excluding County observed holidays. Requests outside of the normal business hours shall follow the Urgent Response below. 6. RESPONSE TIMES 6.1. Normal Request • Vendor shall acknowledge a request for quote via email or phone call within one (1) business day from the time the County issued the request. Page 2 of 3 Exhibit A — Scope of Services Packet Pg. 160 16.C.2.e • Vendor shall provide a written quote to the requestor via email within three (3) business days of the initial request from the County. • The County may request that the Vendor shall start work within two (2) business days after a valid Purchase Order has been e-mailed to the Vendor by an appropriate County Representative. Additional time may be approved in writing by the County Representative. 6.2. Urgent Request • Vendor shall acknowledge an urgent request via email or phone call within one (1) hour of the request being sent by the County. • Vendor shall be on -site within three (3) hours. A response time that exceeds the three (3) hours must be approved by the County Representative. • Vendor shall be paid time and one half the hourly rate for urgent requests regardless of the day or time the work is performed. 6.3. If the Vendor fails to respond within the required response times for either Normal or Urgent requests, the County reserves the right to seek services outside of the contract. 7. ADDITIONS AND DELETIONS OF SERVICES 7.1. The County may remove a bypass service under awarded contract at anytime. Written notice shall be provided to the Vendor via e-mail. 8. PERMITS 8.1. The Vendor shall be responsible for permit submissions, unless otherwise instructed in writing by the County. Permit fees will be reimbursed at cost, no mark-up shall be allowed. Supporting documentation showing the fee paid must be included with the Vendor's invoice. 8.2. If the permit warrants engineering services, the Vendor must use a licensed Engineer with all applicable certifications to complete the project. 9. SAFETY 9.1. The Vendor shall comply with all Occupational Safety and Health Administration (OSHA) as well as any applicable federal, state and county regulations while performing work under the resultant contract. The Vendor shall be responsible for the safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the service areas. 9.2. Barricades shall be provided and utilized by the Vendor when work is performed in public areas, or when deemed necessary by the County, at no additional cost to the County. 9.3. Hazardous conditions shall be immediately reported to the County. Page 3 of 3 Exhibit A — Scope of Services Packet Pg. 161 16.C.2.e Exhibit B Fee Schedule following this page (containing 1 pages) Page 16 of 17 Fixed Term Service Agreement 2021_Ver. I Packet Pg. 162 16.C.2.e ITB# 21-7875 "Bypass Pump Preventative Maintenance, Repair and Replacement" Exhibit B FEESCHEDULE Line Items Description Unit Unit Price 1 Site Superintendent Per Hour $90.00 2 Service Technician Per Hour $75.00 ADDITIONAL RATES Equipment and Parts Markup Percent 10% Rental Equipment Markup Percent 5% Subcontractor Markup Percent 15% County Observed Holidays and Urgent Requests Markup Rate 1.5 x Straight Time Hourly Page 1 of 1 Exhibit B —Fee Schedule Packet Pg. 163 16.C.2.e Other Exhibit/Attachment Description: ❑ following this page (containing pages) ❑E this exhibit is not applicable Page 17 of 17 Fixed Term Service Agreement 2021_Ver.1 Packet Pg. 164 Collier County Solicita 16.C.2.f coffier county Administrative Services Department Procurement Services Division Form 1: Vendor Declaration Statement BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples, Florida 34112 m Dear Commissioners: _ M _ d The undersigned, as Vendor declares that this response is made without connection or arrangement with any other person and this c proposal is in every respect fair and made in good faith, without collusion or fraud. The Vendor hereby declares the instructions, M purchase order terms and conditions, requirements, and specifications/scope of work of this solicitation have been fully examined y and accepted. a The Vendor agrees, if this solicitation submittal is accepted by Collier County, to accept a Purchase Order as a form of a formal r contract or to execute a Collier County formal contract for purposes of establishing a contractual relationship between the Vendor aa) and Collier County, for the performance of all requirements to which this solicitation pertains. The Vendor states that the a submitted is based upon the documents listed by the above referenced solicitation. The Vendor agrees to comply with the Q- requirements in accordance with the terms, conditions and specifications denoted herein and according to the pricing submitted as a E part of the Vendor's bids. a rn rn �a a Further, the Vendor agrees that if awarded a contract for these goods and/or services, the Vendor will not be eligible to m compete, submit a proposal, be awarded, or perform as a sub -vendor for any future associated work that is a result of this awarded contract. rn 00 IN WITNESS WHEREOF, WE have hereunto subscribed our names on this 9th day of April 2020in the County of n Polk , in the State of Florida Firm's Legal Name: Mersino Dewatering, Inc. �a a Address: 8235 N. State Rd 33 m I City, State, zip Code: Lakeland, FL 33809 Florida Certificate of =_ Authority Document; Number Federal Tax 38-3267850 Identification Number 0 I *CCR # or CAGE Code 0 _ *Only if Grant Funded i Telephone: 813-625-7332 m Email: 'ed.church mersil io.com Signature by: Jed Church02 a; (Typed and written) Q Title: Municipai Manager 4/6/2021 6:37 AM Packet Pg. 165 ***UPDATED J. Collier County Additional Contact Information Solicitat 16.C.2.f Send payments to: Mersino Dewatering, Inc (required if different from Company name used as payee above) Contact name: Title: P.O. Box 105951 Address: City, State, ZIP Atlanta, GA 30348-5951 Telephone: Email: Office servicing Collier County to place orders (required if different from above) Contact name: Jed Church Title: Municipal Manager Address: 8235 State Road 33 N City, State, ZIP Lakeland, FL 33809 Telephone: 813.625.7332 Email: Jed.church@mersino.com 4l6/2021 6:37 AM Packet Pg. 166 ***UPDATED JA - , - - Collier County Solicita 16.C.2.f COLl7Ly County Administrative Services Departinent Procurement Services Division Form 2: Conflict of Interest Certification Affidavit The Vendor certifies that, to the best of its knowledge and belief, the past and current work on any Collier County project affiliated with this solicitation does not pose an organizational conflict as described by one of the three categories below: Biased ground rules —The firm has not set the "ground rules" for affiliated past or current Collier County project a identified above (e.g., writing a procurement's statement of work, specifications, or performing systems engineering and = technical direction for the procurement) which appears to skew the competition in favor of my firm. ~y r Impaired objectivity — The firm has not performed work on an affiliated past or current Collier County project identified E above to evaluate proposals / past performance of itself or a competitor, which calls into question the contractor's ability to g render impartial advice to the government. d Unequal access to information — The firm has not had access to nonpublic information as part of its performance of a Collier County project identified above which may have provided the contractor (or an affiliate) with an unfair competitive advantage in current or future solicitations and contracts.CL a In addition to this signed affidavit, the contractor / vendor must provide the following: E 1. All documents produced as a result of the work completed in the past or currently being worked on for the above -mentioned a project; and, rn 2. Indicate if the information produced was obtained as a matter of public record (in the "sunshine") or through non-public (not in the "sunshine") conversation (s), meeting(s), document(s) and/or other means. CL m Failure to disclose all material or having an organizational conflict in one or more of the three categories above be identified, may result in the disqualification for future solicitations affiliated with the above referenced project(s). 00 T By the signature below, the firm (employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planned interest or activity (financial, contractual, 4) organizational, or otherwise) which relates to the project identified above has been fully disclosed and does not pose an Y organizational conflict. a Mersino Dewatering, Inc. :2 mpany Name ml Signature L Jed Church - Municipal Manager Print Name and Title G State of Florida 0I countyof Polk a� The foregoing instrument was acknowledged before me by means of X physical presence or ❑ online notarization, this 9th day of April (month), 2021 (year), by Jed Church (name of person acknowledging). .r r ( ignatur of Not Public - State of Florida) Q W. Perry Lewis (Print, Type, or Stamp Commissioned Name of Notary Public) ' ersonally Known OR Produced Identification �,1 Notary Perry Le State of Florida ;C, W. Perry Lewis Type of Identification Produced pC�om issm G2�G 959698 �qn 4/6/2021 6:37 AM Packet Pg. 167 ***UPDATED JA. _ , Collier County Solicita 16.C.2.f Collier County Purchase Order Terms and Conditions 1. Offer This offer is subject to cancellation by the COUNTY without notice if not accepted by VENDOR within fourteen (14) days of issuance. 2. Acceptance and Confirmation This Purchase Order (including all documents attached to or referenced herein) constitutes the entire agreement between the panties, unless otherwise specifically noted by the COUNTY on the face of this Purchase Order. Each delivery of goods and/or services received by the COUNTY from VENDOR shall be deemed to be upon the terms and conditions contained in this Purchase Order. No additional terms may be added and Purchase Order may not be changed except by written instrument executed by the COUNTY. VENDOR is deemed to be on notice that the COUNTY objects to any additional or different terms and conditions contained in any acknowledgment, invoice or other communication from VENDOR, notwithstanding the COUNTY'S acceptance or payment for any delivery of goods and/or services, or any similar act by VENDOR. 3. Inspection "i All goods and/or services delivered hereunder shall be received subject to the COUNTY'S inspection and approval M CL and payment therefore shall not constitute acceptance. All payments are subject to adjustment for shortage or m rejection. All defective or nonconforming goods will be returned pursuant to VENDOR'S instruction at VENDOR'S expense. rn 00 To the extent that a purchase order requires a series of performances by VENDOR, the COUNTY prospectively reserves the right to cancel the entire remainder of the Purchase Order if goods and/or services provided early in the term of the Purchase Order are non -conforming or otherwise rejected by the COUNTY. 4. Shipping and Invoices a a) All goods are FOB destination and must be suitably packed and prepared to secure the lowest transportation -0 rates and to comply with all carrier regulations. Risk of loss of any goods sold hereunder shall transfer to the ml COUNTY at the time and place of delivery; provided that risk of loss prior to actual receipt of the goods by the d COUNTY nonetheless remain with VENDOR. c b) No charges will be paid by the COUNTY for packing, crating or cartage unless otherwise specifically stated in di this Purchase Order. Unless otherwise provided in Purchase Order, no invoices shall be issued nor payments = •L made prior to delivery. Unless freight and other charges are itemized, any discount will be taken on the full 4; amount of invoice. c) Al shipments of goods scheduled on the same day via the same route must be consolidated. Each shipping G container must be consecutively numbered and marked to show this Purchase Order number. The container I and Purchase Order numbers must be indicated on bill of lading. Packing slips must show Purchase Order = number and must be included on each package of less than container load (LCL) shipments and/or with each i car load of equipment. The COUNTY reserves the right to refuse or return any shipment or equipment at VENDOR'S expense that is not marked with Purchase Order numbers. VENDOR agrees to declare to the carrier the value of any shipment made under this Purchase Order and the full invoice value of such shipment. d) All invoices must contain the Purchase Order number and any other specific information as identified on the E Purchase Order. Discounts of prompt payment will be computed from the date of receipt of goods or from date of receipt of invoices, whichever is later. Payment will be made upon receipt of a proper invoice and in M compliance with Chapter 218, Fla. Stats., otherwise known as the "Local Government Prompt Payment Act," a and, pursuant to the Board of County Commissioners Purchasing Policy. 5. Time Is Of the Essence Time for delivery of goods or performance of services under this Purchase Order is of the essence. Failure of VENDOR to meet delivery schedules or deliver within a reasonable time, as interpreted by the COUNTY alone, shall entitle the COUNTY to seek all remedies available to it at law or in equity. VENDOR agrees to reimburse the COUNTY for any expenses incurred in enforcing its rights. VENDOR further agrees that undiscovered delivery of nonconforming goods and/or services is not a waiver of the COUNTY'S right to insist upon further compliance with all specifications. 4/6/2021 6:37 AM G/ Operations/Document Ap Review Packet Pg. 168 Collier County Solicita 16.C.2.f 6. Changes The COUNTY may at any time and by written notice make changes to drawings and specifications, shipping instructions, quantities and delivery schedules within the general scope of this Purchase Order. Should any such change increase or decrease the cost of, or the time required for performance of the Purchase Order, an equitable adjustment in the price and/or delivery schedule will be negotiated by the COUNTY and VENDOR. Notwithstanding the foregoing, VENDOR has an affirmative obligation to give notice if the changes will decrease costs. Any claims for adjustment by VENDOR must be made within thirty (30) days from the date the change is ordered or within such additional period of time as may be agreed upon by the parties. 7. Warranties VENDOR expressly warrants that the goods and/or services covered by this Purchase Order will conform to the specifications, drawings, samples or other descriptions furnished or specified by the COUNTY, and will be of satisfactory material and quality production, free from defects and sufficient for the purpose intended. Goods shall be delivered free from any security interest or other lien, encumbrance or claim of any third parry. These warranties shall survive inspection, acceptance, passage of title and payment by the COUNTY. 8. Statutory Conformity Goods and services provided pursuant to this Purchase Order, and their production and transportation shall conform to all applicable laws, including but not limited to the Occupational Health and Safety Act, the Federal Transportation Act and the Fair Labor Standards Act, as well as any law or regulation noted on the face of the Purchase Order. 9. Advertising No VENDOR providing goods and services to the COUNTY shall advertise the fact that it has contracted with the COUNTY for goods and/or services, or appropriate or make use of the COUNTY'S name or other identifying marks or property without the prior written consent of the COUNTY'S Purchasing Department. 10. Indemnification VENDOR shall indemnify and hold harmless the COUNTY from any and all claims, including claims of negligence, costs and expenses, including but not limited to attorneys' fees, arising from, caused by or related to the injury or death of any person (including but not limited to employees and agents of VENDOR in the performance of their duties or otherwise), or damage to property (including property of the COUNTY or other persons), which arise out of or are incident to the goods and/or services to be provided hereunder. 11. Warranty of Non -Infringement a) VENDOR represents and warrants that all goods sold or services performed under this Purchase Order are: a) in compliance with applicable laws; b) do not infringe any patent, trademark, copyright or trade secret; and c) do not constitute unfair competition. b) VENDOR shall indemnify and hold harmless the COUNTY from and against any and all claims, including claims of negligence, costs and expense, including but not limited to attorneys' fees, which arise from any claim, suit or proceeding alleging that the COUNTY'S use of the goods and/or services provided under this Purchase Order are inconsistent with VENDOR'S representations and warranties in section 11 (a). c) If any claim which arises from VENDOR'S breach of section 11 (a) has occurred, or is likely to occur, VENDOR may, at the COUNTY'S option, procure for the COUNTY the right to continue using the goods or services, or replace or modify the goods or services so that they become non -infringing, (without any material degradation in performance, quality, functionality or additional cost to the COUNTY). 12. Insurance Requirements The VENDOR, at its sole expense, shall provide commercial insurance of such type and with such terms and limits as may be reasonably associated with the Purchase Order. Providing and maintaining adequate insurance coverage is a material obligation of the VENDOR. All insurance policies shall be executed through insurers authorized or eligible to write policies in the State of Florida. 13. Compliance with Laws In fulfilling the terms of this Purchase Order, VENDOR agrees that it will comply with all federal, state, and local laws, rules, codes, and ordinances that are applicable to the conduct of its business. By way of non -exhaustive example, this shall include the American with Disabilities Act and all prohibitions against discrimination on the basis of race, religion, sex creed, national origin, handicap, marital status, or veterans status. Further, VENDOR acknowledges and without exception or stipulation shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended. Failure by the awarded firm(s) to comply with the laws referenced herein shall constitute a breach of the award agreement and the County shall have the discretion to unilaterally terminate said 4/6/2021 6:37 AM G/ Operations/Document Ap Review Packet Pg. 169 Collier County Solicita 16.C.2.f agreement immediately. Any breach of ?iiis provision may be regarded by the COUNTY as a material and substantial breach of the contract arising from this Purchase Order. 14. Force Majeure Neither the COUNTY nor VENDOR shall be responsible for any delay or failure in performance resulting from any cause beyond their control, including, but without limitation to war, strikes, civil disturbances and acts of nature. When VENDOR has knowledge of any actual or potential force majeure or other conditions which will delay or threatens to delay timely performance of this Purchase Order, VENDOR shall immediately give notice thereof, including all relevant information with respects to what steps VENDOR is taking to complete delivery of the goods and/or services to the COUNTY. 15. Assignment VENDOR may not assign this Purchase Order, nor any money due or to become due without the prior written consent of the COUNTY. Any assignment made without such consent shall be deemed void. 16. Taxes Goods and services procured subject to this Purchase Order are exempt from Florida sales and use tax on real property, transient rental property rented, tangible personal purchased or rented, or services purchased (Florida Statutes, Chapter 212), and from federal excise tax. 17. Annual Appropriations The COUNTY'S performance and obligation to pay under this Purchase Order shall be contingent upon an annual appropriation of funds. 18. Termination This Purchase Order may be terminated at any time by the COUNTY upon 30 days prior written notice to the VENDOR. This Purchase Order may be terminated immediately by the COUNTY for breach by VENDOR of the terms and conditions of this Purchase Order, provided that COUNTY has provided VENDOR with notice of such breach and VENDOR has failed to cure within 10 days of receipt of such notice. 19. General a) This Purchase Order shall be governed by the laws of the State of Florida. The venue for any action brought to specifically enforce any of the terms and conditions of this Purchase Order shall be the Twentieth Judicial Circuit in and for Collier County, Florida b) Failure of the COUNTY to act immediately in response to a breach of this Purchase Order by VENDOR shall not constitute a waiver of breach. Waiver of the COUNTY by any default by VENDOR hereunder shall not be deemed a waiver of any subsequent default by VENDOR. c) All notices under this Purchase Order shall be sent to the respective addresses on the face page by certified mail, return receipt requested, by overnight courier service, or by personal delivery and will be deemed effective upon receipt. Postage, delivery and other charges shall be paid by the sender. A party may change its address for notice by written notice complying with the requirements of this section. d) The Vendor agrees to reimbursement of any travel expenses that may be associated with this Purchase Order in accordance with Florida Statute Chapter 112.061, Per Diem and Travel Expenses for Public Officers, employees and authorized persons. e) In the event of any conflict between or among the terms of any Contract Documents related to this Purchase Order, the terms of the Contract Documents shall take precedence over the terms of the Purchase Order. To the extent any terms and /or conditions of this Purchase Order duplicate or overlap the Terms and Conditions of the Contract Documents, the provisions of the Terms and/or Conditions that are most favorable to the County and/or provide the greatest protection to the County shall govern. r a 4/6/2021 6:37 AM G/ Operations/Document Ap Review Packet Pg. 170 ,212212020 Detail by Entity Name Li � "fir an pt,p'jgj:D_k!j V :2f Idle I j%Xrft. _EnUlN,IF' y n A Detail by Entity Name Fo-eign Pro it Corporation NIERSINO DEWATERING, INC. 17-iling .;fffo-TT-.41.QR Document Number F07000000510 FIEVEIN Number 38-3267850 Date Filed 01/29/2007 State MI Status ACTIVE Last Event REINSTATEMENT Event Date Filed 10130/2013 ?jjaS:jtqfj4 %% - &Jft... 411 TIMAQUAN TRAIL ECGEWATER, FL 32132 Chan zed: 04r14/2011 mailivi lvtdmu 411 TIMAQUAN TRAIL EDGEWATER, FL 32132 Changed: 04/14/2011 jRggtg . tj gg-nj- lime I Address REGISTERED AGENT SOLUTIONS, INC. 155 O- FICE PLAZA DR. SUITE A TALLAHASSEE, FL 32301 Name Changed: 02/27/2018 Addre->s Changed: 02/27/2018 Of 1 -19 9 � It fOtt t M D—el a —*11 Namo & Address Title VP Packet Pg saar,-h.suntis erc,liriqjiry/CorporationSearch/SearchResijitDetail?inqLfirytype=EntityName&directionType=lnitial&searchName0i I I V212020 Detail by Entity Name 16.C.2.f MERSINO SR., RODNEY A 10162 E. COLDWATER RD. DAVISON; MI 48423 -ritie President MERSINO ,1R.. RODNEY 10162 E. %OLDWATER RD DAVISON, MI 48423 Anm:4L I p-Ark Report Year Filed Date 2018 05/02/2018 2019 04/24/2019 2020 05/22/2020 i [22�-'9 A`sp V6L BkPQRT View image in PDF format ,141'?4.'2.) I,G -- ANLLJAL R =FIQRR_ View image in PDF format ILQ2;ii tiR At iq��3€ PQRI __.... View image in PDF format e_._... 22LI : View image in PDF format IR Mt 11,2 :View image in PDF format UX&2. l U--:. (t SMOL R,EBQM View image in PDF format -AN;t31lAl i2FPC7RT View image in PDF formatV �L'_AtiAt ETCPf?RT View image in PDF format View image in PDF formal .........._.....................W 1-�3gf nLcd� „y View image in PDF format i View image in PDF format 2RIAL,- -.ANNS1&i F2FPQBI View image in PDF format 7 J1 (;1,rit �s ,t t1AL FF�DRT View image in PDF format ;.:p t�L R PQg7 View image in PDF forrnat i _! dh};*tn7L�..N4iL_ FF�; PART View image in PDF format ...... ... ._.... ............. _. 2L f+:r1E�:,Rr.tgtJ�,�3EPORT View image in PDF format } I `"rCi!l ?9g 1'xS?fi View image in PDF format Packet Pg. 172 sm•.h.sunbi-,.o glinquiryR;orporationSearch/SearchResultDetaii?inquirytype=EntityName&directionType=Initial&searchNamearde - _ 16.C.2.f rm RX Company ID Number: 584129 THE E-VERIFY MEMORANDUM OF UNDERSTANDING FOR EMPLOYERS ARTICLE I PURPOSE AND AUTHORITY The parties to this agreement are the Department of Homeland Security (DHS) and the Mersino Dewatering, Inc (Employer). The purpose of this agreement is to set forth terms and conditions which the Employer will follow while participating in E-Verify. E-Verify is a program that electronically confirms an employee's eligibility to work in the United States after completion of Form 1-9, Employment Eligibility Verification (Form 1-9). This Memorandum of Understanding (MOU) explains certain features of the E-Verify program and describes specific responsibilities of the Employer, the Social Security Administration (SSA), and DHS. Authority for the E-Verify program is found in Title IV, Subtitle A, of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (IIRIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C. § 1324a note). The Federal Acquisition Regulation (FAR) Subpart 22.18, "Employment Eligibility Verification" and Executive Order 12989, as amended, provide authority for Federal contractors and subcontractors (Federal contractor) to use E-Verify to verify the employment eligibility of certain employees working on Federal contracts. ARTICLE II RESPONSIBILITIES A. RESPONSIBILITIES OF THE EMPLOYER 1. The Employer agrees to display the following notices supplied by DHS in a prominent place that is clearly visible to prospective employees and all employees who are to be verified through the system a. Notice of E-Verify Participation b. Notice of Right to Work 2. The Employer agrees to provide to the SSA and DHS the names, titles, addresses, and telephone numbers of the Employer representatives to be contacted about E-Verify. The Employer also agrees to keep such information current by providing updated information to SSA and DHS whenever the representatives' contact information changes. 3. The Employer agrees to grant E-Verify access only to current employees who need E-Verify access. Employers must promptly terminate an employee's E-Verify access if the employer is separated from the company or no longer needs access to E-Verify. Page 1 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 173 16.C.2.f eriE-Vfv, Company ID Number: 584129 4. The Employer agrees to become familiar with and comply with the most recent version of the E-Verify User Manual. 5. The Employer agrees that any Employer Representative who will create E-Verify cases will complete the E-Verify Tutorial before that individual creates any cases. a. The Employer agrees that all Employer representatives will take the refresher tutorials when prompted by E-Verify in order to continue using E-Verify. Failure to complete a refresher tutorial will prevent the Employer Representative from continued use of E-Verify. 6. The Employer agrees to comply with current Form 1-9 procedures, with two exceptions: a. If an employee presents a "List B" identity document, the Employer agrees to only accept "List B" documents that contain a photo. (List B documents identified in 8 C.F.R. § 274a.2(b)(1)(B)) can be presented during the Form 1-9 process to establish identity.) If an employee objects to the photo requirement for religious reasons, the Employer should contact E-Verify at 888-464-4218. b. If an employee presents a DHS Form 1-551 (Permanent Resident Card), Form 1-766 (Employment Authorization Document), or U.S. Passport or Passport Card to complete Form 1-9, the Employer agrees to make a photocopy of the document and to retain the photocopy with the employee's Form 1-9. The Employer will use the photocopy to verify the photo and to assist DHS with its review of photo mismatches that employees contest. DHS may in the future designate other documents that activate the photo screening tool. Note: Subject only to the exceptions noted previously in this paragraph, employees still retain the right to present any List A, or List B and List C, document(s) to complete the Form 1-9. 7. The Employer agrees to record the case verification number on the employee's Form 1-9 or to print the screen containing the case verification number and attach it to the employee's Form 1-9. 8. The Employer agrees that, although it participates in E-Verify, the Employer has a responsibility to complete, retain, and make available for inspection Forms 1-9 that relate to its employees, or from other requirements of applicable regulations or laws, including the obligation to comply with the antidiscrimination requirements of section 274B of the INA with respect to Form 1-9 procedures. a. The following modified requirements are the only exceptions to an Employer's obligation to not employ unauthorized workers and comply with the anti -discrimination provision of the INA: (1) List B identity documents must have photos, as described in paragraph 6 above; (2) When an Employer confirms the identity and employment eligibility of newly hired employee using E-Verify procedures, the Employer establishes a rebuttable presumption that it has not violated section 274A(a)(1)(A) of the Immigration and Nationality Act (INA) with respect to the hiring of that employee; (3) If the Employer receives a final nonconfirmation for an employee, but continues to employ that person, the Employer must notify DHS and the Employer is subject to a civil money penalty between $550 and $1,100 for each failure to notify DHS of continued employment following a final nonconfirmation; (4) If the Employer continues to employ an employee after receiving a final nonconfirmation, then the Employer is subject to a rebuttable presumption that it has knowingly Page 2 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 174 E-Verify,._ Company ID Number: 584129 employed an unauthorized alien in violation of section 274A(a)(1)(A); and (5) no E-Verify participant is civilly or criminally liable under any law for any action taken in good faith based on information provided through the E-Verify. b. DHS reserves the right to conduct Form 1-9 compliance inspections, as well as any other enforcement or compliance activity authorized by law, including site visits, to ensure proper use of E-Verify. 9. The Employer is strictly prohibited from creating an E-Verify case before the employee has been hired, meaning that a firm offer of employment was extended and accepted and Form 1-9 was completed. The Employer agrees to create an E-Verify case for new employees within three Employer business days after each employee has been hired (after both Sections 1 and 2 of Form 1-9 have been completed), and to complete as many steps of the E-Verify process as are necessary according to the E-Verify User Manual. If E-Verify is temporarily unavailable, the three-day time period will be extended until it is again operational in order to accommodate the Employer's attempting, in good faith, to make inquiries during the period of unavailability. 10. The Employer agrees not to use E-Verify for pre -employment screening of job applicants, in support of any unlawful employment practice, or for any other use that this MOU or the E-Verify User Manual does not authorize. 11. The Employer must use E-Verify for all new employees. The Employer will not verify selectively and will not verify employees hired before the effective date of this MOU. Employers who are Federal contractors may qualify for exceptions to this requirement as described in Article 11.13 of this MOU. 12. The Employer agrees to follow appropriate procedures (see Article III below) regarding tentative nonconfirmations. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E-Verify case. The Employer agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. Further, when employees contest a tentative nonconfirmation based upon a photo mismatch, the Employer must take additional steps (see Article III.B. below) to contact DHS with information necessary to resolve the challenge. 13. The Employer agrees not to take any adverse action against an employee based upon the employee's perceived employment eligibility status while SSA or DHS is processing the verification request unless the Employer obtains knowledge (as defined in 8 C.F.R. § 274a.1(1)) that the employee is not work authorized. The Employer understands that an initial inability of the SSA or DHS automated verification system to verify work authorization, a tentative nonconfirmation, a case in continuance (indicating the need for additional time for the government to resolve a case), or the finding of a photo mismatch, does not establish, and should not be interpreted as, evidence that the employee is not work authorized. In any of such cases, the employee must be provided a full and fair opportunity to contest the finding, and if he or she does so, the employee may not be terminated or suffer any adverse employment consequences based upon the employee's perceived employment eligibility status Page 3 of 17 E-Verify MOU for Employers i Revision Date 06/01/13 Packet Pg. 175 E-Verlfv, 'Gif11- Mff�� tI3 �4liV Company ID Number: 584129 (including denying, reducing, or extending work hours, delaying or preventing training, requiring an employee to work in poorer conditions, withholding pay, refusing to assign the employee to a Federal contract or other assignment, or otherwise assuming that he or she is unauthorized to work) until and unless secondary verification by SSA or DHS has been completed and a final nonconfirmation has been issued. If the employee does not choose to contest a tentative nonconfirmation or a photo mismatch or if a secondary verification is completed and a final nonconfirmation is issued, then the Employer can find the employee is not work authorized and terminate the employee's employment. Employers or employees with questions about a final nonconfirmation may call E-Verify at 1-888-464- 4218 (customer service) or 1-888-897-7781 (worker hotline). 14. The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section 274B of the INA as applicable by not discriminating unlawfully against any individual in hiring, firing, employment eligibility verification, or recruitment or referral practices because of his or her national origin or citizenship status, or by committing discriminatory documentary practices. The Employer understands that such illegal practices can include selective verification or use of E-Verify except as provided in part D below, or discharging or refusing to hire employees because they appear or sound "foreign" or have received tentative nonconfirmations. The Employer further understands that any violation of the immigration -related unfair employment practices provisions in section 274B of the INA could subject the Employer to civil penalties, back pay awards, and other sanctions, and violations of Title VII could subject the Employer to back pay awards, compensatory and punitive damages. Violations of either section 274E of the INA or Title VII may also lead to the termination of its participation in E-Verify. If the Employer has any questions relating to the anti -discrimination provision, it should contact OSC at 1-800-255-8155 or 1-800-237-2515 (TDD). 15. The Employer agrees that it will use the information it receives from E-Verify only to confirm the employment eligibility of employees as authorized by this MOU. The Employer agrees that it will safeguard this information, and means of access to it (such as PINS and passwords), to ensure that it is not used for any other purpose and as necessary to protect its confidentiality, including ensuring that it is not disseminated to any person other than employees of the Employer who are authorized to perform the Employer's responsibilities under this MOU, except for such dissemination as may be authorized in advance by SSA or DHS for legitimate purposes. 16. The Employer agrees to notify DHS immediately in the event of a breach of personal information. Breaches are defined as loss of control or unauthorized access to E-Verify personal data. All suspected or confirmed breaches should be reported by calling 1-888-464-4218 or via email at E-VerifyCa.dhs.gov. Please use "Privacy Incident — Password" in the subject line of your email when sending a breach report to E-Verify. 17. The Employer acknowledges that the information it receives from SSA is governed by the Privacy Act (5 U.S.C. § 552a(i)(1) and (3)) and the Social Security Act (42 U.S.C. 1306(a)). Any person who obtains this information under false pretenses or uses it for any purpose other than as provided for in this MOU may be subject to criminal penalties. 18. The Employer agrees to cooperate with DHS and SSA in their compliance monitoring and evaluation of E-Verify, which includes permitting DHS, SSA, their contractors and other agents, upon Page 4 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 176 16.C.2.f E-Verif v Company ID Number: 584129 reasonable notice, to review Forms 1-9 and other employment records and to interview it and its employees regarding the Employer's use of E-Verify, and to respond in a prompt and accurate manner to DHS requests for information relating to their participation in E-Verify. 19. The Employer shall not make any false or unauthorized claims or references about its participation in E-Verify on its website, in advertising materials, or other media. The Employer shall not describe its services as federally -approved, federally -certified, or federally -recognized, or use language with a similar intent on its website or other materials provided to the public. Entering into this MOU does not mean that E-Verify endorses or authorizes your E-Verify services and any claim to that effect is false. 20. The Employer shall not state in its website or other public documents that any language used therein has been provided or approved by DHS, USCIS or the Verification Division, without first obtaining the prior written consent of DHS. 21. The Employer agrees that E-Verify trademarks and logos may be used only under license by DHS/USCIS (see M-795 (Web)) and, other than pursuant to the specific terms of such license, may not be used in any manner that might imply that the Employer's services, products, websites, or publications are sponsored by, endorsed by, licensed by, or affiliated with DHS, USCIS, or E-Verify. 22. The Employer understands that if it uses E-Verify procedures for any purpose other than as authorized by this MOU, the Employer may be subject to appropriate legal action and termination of its participation in E-Verify according to this MOU. B. RESPONSIBILITIES OF FEDERAL CONTRACTORS 1. If the Employer is a Federal contractor with the FAR E-Verify clause subject to the employment verification terms in Subpart 22.18 of the FAR, it will become familiar with and comply with the most current version of the E-Verify User Manual for Federal Contractors as well as the E-Verify Supplemental Guide for Federal Contractors. 2. In addition to the responsibilities of every employer outlined in this MOU, the Employer understands that if it is a Federal contractor subject to the employment verification terms in Subpart 22.18 of the FAR it must verify the employment eligibility of any "employee assigned to the contract" (as defined in FAR 22.1801). Once an employee has been verified through E-Verify by the Employer, the Employer may not create a second case for the employee through E-Verify. a. An Employer that is not enrolled in E-Verify as a Federal contractor at the time of a contract award must enroll as a Federal contractor in the E-Verify program within 30 calendar days of contract award and, within 90 days of enrollment, begin to verify employment eligibility of new hires using E-Verify. The Employer must verify those employees who are working in the United States, whether or not they are assigned to the contract. Once the Employer begins verifying new hires, such verification of new hires must be initiated within three business days after the hire date. Once enrolled in E-Verify as a Federal contractor, the Employer must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee's assignment to the contract, whichever date is later. Page 5 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 177 """ � , ,� `SSA`,E-Ve rmi r;rw* or Company ID Number: 584129 b. Employers enrolled in E-Verify as a Federal contractor for 90 days or more at the time of a contract award must use E-Verify to begin verification of employment eligibility for new hires of the Employer who are working in the United States, whether or not assigned to the contract, within three business days after the date of hire. If the Employer is enrolled in E-Verify as a Federal contractor for 90 calendar days or less at the time of contract award, the Employer must, within 90 days of enrollment, begin to use E-Verify to initiate verification of new hires of the contractor who are working in the United States, whether or not assigned to the contract. Such verification of new hires must be initiated within three business days after the date of hire. An Employer enrolled as a Federal contractor in E-Verify must begin verification of each employee assigned to the contract within 90 calendar days after date of contract award or within 30 days after assignment to the contract, whichever is later. c. Federal contractors that are institutions of higher education (as defined at 20 U.S.C. 1001(a)), state or local governments, governments of Federally recognized Indian tribes, or sureties performing under a takeover agreement entered into with a Federal agency under a performance bond may choose to only verify new and existing employees assigned to the Federal contract. Such Federal contractors may, however, elect to verify all new hires, and/or all existing employees hired after November 6, 1986. Employers in this category must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee's assignment to the contract, whichever date is later. d. Upon enrollment, Employers who are Federal contractors may elect to verify employment eligibility of all existing employees working in the United States who were hired after November 6, 1986, instead of verifying only those employees assigned to a covered Federal contract. After enrollment, Employers must elect to verify existing staff following DHS procedures and begin E-Verify verification of all existing employees within 180 days after the election. e. The Employer may use a previously completed Form 1-9 as the basis for creating an E-Verify case for an employee assigned to a contract as long as: i. That Form 1-9 is complete (including the SSN) and complies with Article II.A.6, ii. The employee's work authorization has not expired, and iii. The Employer has reviewed the Form 1-9 information either in person or in communications with the employee to ensure that the employee's Section 1, Form 1-9 attestation has not changed (including, but not limited to, a lawful permanent resident alien having become a naturalized U.S. citizen). f. The Employer shall complete a new Form 1-9 consistent with Article II.A.6 or update the previous Form 1-9 to provide the necessary information if: i. The Employer cannot determine that Form 1-9 complies with Article II.A.6, ii. The employee's basis for work authorization as attested in Section 1 has expired or changed, or iii. The Form 1-9 contains no SSN or is otherwise incomplete. Note: If Section 1 of Form 1-9 is otherwise valid and up-to-date and the form otherwise complies with Page 6 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 178 � ''g3� ``'� 16.C.2.f ys A«. � 11, %YIST No Company ID Number: 584129 Article II.C.5, but reflects documentation (such as a U.S. passport or Form 1-551) that expired after completing Form 1-9, the Employer shall not require the production of additional documentation, or use the photo screening tool described in Article II.A.5, subject to any additional or superseding instructions that may be provided on this subject in the E-Verify User Manual. g. The Employer agrees not to require a second verification using E-Verify of any assigned employee who has previously been verified as a newly hired employee under this MOU or to authorize verification of any existing employee by any Employer that is not a Federal contractor based on this Article. 3. The Employer understands that if it is a Federal contractor, its compliance with this MOU is a performance requirement under the terms of the Federal contract or subcontract, and the Employer consents to the release of information relating to compliance with its verification responsibilities under this MOU to contracting officers or other officials authorized to review the Employer's compliance with Federal contracting requirements. C. RESPONSIBILITIES OF SSA 1. SSA agrees to allow DHS to compare data provided by the Employer against SSA's database. SSA sends DHS confirmation that the data sent either matches or does not match the information in SSA's database. 2. SSA agrees to safeguard the information the Employer provides through E-Verify procedures. SSA also agrees to limit access to such information, as is appropriate by law, to individuals responsible for the verification of Social Security numbers or responsible for evaluation of E-Verify or such other persons or entities who may be authorized by SSA as governed by the Privacy Act (5 U.S.C. § 552a), the Social Security Act (42 U.S.C. 1306(a)), and SSA regulations (20 CFR Part 401). 3. SSA agrees to provide case results from its database within three Federal Government work days of the initial inquiry. E-Verify provides the information to the Employer. 4. SSA agrees to update SSA records as necessary if the employee who contests the SSA tentative nonconfirmation visits an SSA field office and provides the required evidence. If the employee visits an SSA field office within the eight Federal Government work days from the date of referral to SSA, SSA agrees to update SSA records, if appropriate, within the eight -day period unless SSA determines that more than eight days may be necessary. In such cases, SSA will provide additional instructions to the employee. If the employee does not visit SSA in the time allowed, E-Verify may provide a final nonconfirmation to the employer. Note: If an Employer experiences technical problems, or has a policy question, the employer should contact E-Verify at 1-888-464-4218. D. RESPONSIBILITIES OF DHS 1. DHS agrees to provide the Employer with selected data from DHS databases to enable the Employer to conduct, to the extent authorized by this MOU: a. Automated verification checks on alien employees by electronic means, and Page 7 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 179 16.C.2.f E-Verifv �YLy CR3' OF - Company ID Number: 584129 b. Photo verification checks (when available) on employees. 2. DHS agrees to assist the Employer with operational problems associated with the Employer's participation in E-Verify. DHS agrees to provide the Employer names, titles, addresses, and telephone numbers of DHS representatives to be contacted during the E-Verify process. 3. DHS agrees to provide to the Employer with access to E-Verify training materials as well as an E-Verify User Manual that contain instructions on E-Verify policies, procedures, and requirements for both SSA and DHS, including restrictions on the use of E-Verify. 4. DHS agrees to train Employers on all important changes made to E-Verify through the use of mandatory refresher tutorials and updates to the E-Verify User Manual. Even without changes to E-Verify, DHS reserves the right to require employers to take mandatory refresher tutorials. 5. DHS agrees to provide to the Employer a notice, which indicates the Employer's participation in E-Verify. DHS also agrees to provide to the Employer anti -discrimination notices issued by the Office of Special Counsel for Immigration -Related Unfair Employment Practices (OSC), Civil Rights Division, U.S. Department of Justice. 6. DHS agrees to issue each of the Employer's E-Verify users a unique user identification number and password that permits them to log in to E-Verify. 7. DHS agrees to safeguard the information the Employer provides, and to limit access to such information to individuals responsible for the verification process, for evaluation of E-Verify, or to such other persons or entities as may be authorized by applicable law. Information will be used only to verify the accuracy of Social Security numbers and employment eligibility, to enforce the INA and Federal criminal laws, and to administer Federal contracting requirements. 8. DHS agrees to provide a means of automated verification that provides (in conjunction with SSA verification procedures) confirmation or tentative nonconfirmation of employees' employment eligibility within three Federal Government work days of the initial inquiry. 9. DHS agrees to provide a means of secondary verification (including updating DHS records) for employees who contest DHS tentative nonconfirmations and photo mismatch tentative nonconfirmations. This provides final confirmation or nonconfirmation of the employees' employment eligibility within 10 Federal Government work days of the date of referral to DHS, unless DHS determines that more than 10 days may be necessary. In such cases, DHS will provide additional verification instructions. ARTICLE III REFERRAL OF INDIVIDUALS TO SSA AND DHS A. REFERRAL TO SSA 1. If the Employer receives a tentative nonconfirmation issued by SSA, the Employer must print the notice as directed by E-Verify. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E-Verify Page 8 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 180 E-Verify---- Company ID Number: 584129 case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. 2. The Employer agrees to obtain the employee's response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation. 3. After a tentative nonconfirmation, the Employer will refer employees to SSA field offices only as directed by E-Verify. The Employer must record the case verification number, review the employee information submitted to E-Verify to identify any errors, and find out whether the employee contests the tentative nonconfirmation. The Employer will transmit the Social Security number, or any other corrected employee information that SSA requests, to SSA for verification again if this review indicates a need to do so. 4. The Employer will instruct the employee to visit an SSA office within eight Federal Government work days. SSA will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary. 5. While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates. 6. The Employer agrees not to ask the employee to obtain a printout from the Social Security Administration number database (the Numident) or other written verification of the SSN from the SSA. B. REFERRAL TO DHS 1. If the Employer receives a tentative nonconfirmation issued by DHS, the Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E-Verify case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. 2. The Employer agrees to obtain the employee's response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation. 3. The Employer agrees to refer individuals to DHS only when the employee chooses to contest a tentative nonconfirmation. 4. If the employee contests a tentative nonconfirmation issued by DHS, the Employer will instruct the Page 9 of 17 E-Verify MOU for Employers I Revision Date 06/0113 Packet Pg. 181 3� E-Verif Company ID Number: 584129 employee to contact DHS through its toll -free hotline (as found on the referral letter) within eight Federal Government work days. 5. If the Employer finds a photo mismatch, the Employer must provide the photo mismatch tentative nonconfirmation notice and follow the instructions outlined in paragraph 1 of this section for tentative nonconfirmations, generally. 6. The Employer agrees that if an employee contests a tentative nonconfirmation based upon a photo mismatch, the Employer will send a copy of the employee's Form 1-551, Form 1-766, U.S. Passport, or passport card to DHS for review by: a. Scanning and uploading the document, or b. Sending a photocopy of the document by express mail (furnished and paid for by the employer) 7. The Employer understands that if it cannot determine whether there is a photo match/mismatch, the Employer must forward the employee's documentation to DHS as described in the preceding paragraph. The Employer agrees to resolve the case as specified by the DHS representative who will determine the photo match or mismatch. 8. DHS will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary 9. While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates. ARTICLE IV SERVICE PROVISIONS A. NO SERVICE FEES 1. SSA and DHS will not charge the Employer for verification services performed under this MOU. The Employer is responsible for providing equipment needed to make inquiries. To access E-Verify, an Employer will need a personal computer with Internet access. ARTICLE V MODIFICATION AND TERMINATION A. MODIFICATION 1. This MOU is effective upon the signature of all parties and shall continue in effect for as long as the SSA and DHS operates the E-Verify program unless modified in writing by the mutual consent of all parties. 2. Any and all E-Verify system enhancements by DHS or SSA, including but not limited to E-Verify checking against additional data sources and instituting new verification policies or procedures, will be covered under this MOU and will not cause the need for a supplemental MOU that outlines these changes. Page 10 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 182 E-Verifv-.... off Company ID Number: 584129 B. TERMINATION 1. The Employer may terminate this MOU and its participation in E-Verify at any time upon 30 days prior written notice to the other parties. 2. Notwithstanding Article V, part A of this MOU, DHS may terminate this MOU, and thereby the Employer's participation in E-Verify, with or without notice at any time if deemed necessary because of the requirements of law or policy, or upon a determination by SSA or DHS that there has been a breach of system integrity or security by the Employer, or a failure on the part of the Employer to comply with established E-Verify procedures and/or legal requirements. The Employer understands that if it is a Federal contractor, termination of this MOU by any party for any reason may negatively affect the performance of its contractual responsibilities. Similarly, the Employer understands that if it is in a state where E-Verify is mandatory, termination of this by any party MOU may negatively affect the Employer's business. 3. An Employer that is a Federal contractor may terminate this MOU when the Federal contract that requires its participation in E-Verify is terminated or completed. In such cases, the Federal contractor must provide written notice to DHS. If an Employer that is a Federal contractor fails to provide such notice, then that Employer will remain an E-Verify participant, will remain bound by the terms of this MOU that apply to non -Federal contractor participants, and will be required to use the E-Verify procedures to verify the employment eligibility of all newly hired employees. 4. The Employer agrees that E-Verify is not liable for any losses, financial or otherwise, if the Employer is terminated from E-Verify. ARTICLE VI PARTIES A. Some or all SSA and DHS responsibilities under this MOU may be performed by contractor(s), and SSA and DHS may adjust verification responsibilities between each other as necessary. By separate agreement with DHS, SSA has agreed to perform its responsibilities as described in this MOU. B. Nothing in this MOU is intended, or should be construed, to create any right or benefit, substantive or procedural, enforceable at law by any third party against the United States, its agencies, officers, or employees, or against the Employer, its agents, officers, or employees. C. The Employer may not assign, directly or indirectly, whether by operation of law, change of control or merger, all or any part of its rights or obligations under this MOU without the prior written consent of DHS, which consent shall not be unreasonably withheld or delayed. Any attempt to sublicense, assign, or transfer any of the rights, duties, or obligations herein is void. D. Each party shall be solely responsible for defending any claim or action against it arising out of or related to E-Verify or this MOU, whether civil or criminal, and for any liability wherefrom, including (but not limited to) any dispute between the Employer and any other person or entity regarding the applicability of Section 403(d) of IIRIRA to any action taken or allegedly taken by the Employer. E. The Employer understands that its participation in E-Verify is not confidential information and may be disclosed as authorized or required by law and DHS or SSA policy, including but not limited to, Page 11 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 183 � - erg, Company ID Number: 584129 Congressional oversight, E-Verify publicity and media inquiries, determinations of compliance with Federal contractual requirements, and responses to inquiries under the Freedom of Information Act (FOIA). F. The individuals whose signatures appear below represent that they are authorized to enter into this MOU on behalf of the Employer and DHS respectively. The Employer understands that any inaccurate statement, representation, data or other information provided to DHS may subject the Employer, its subcontractors, its employees, or its representatives to: (1) prosecution for false statements pursuant to 18 U.S.C. 1001 and/or; (2) immediate termination of its MOU and/or; (3) possible debarment or suspension. G. The foregoing constitutes the full agreement on this subject between DHS and the Employer. To be accepted as an E-Verify participant, you should only sign the Employer's Section of the signature page. If you have any questions, contact E-Verify at 1-888-464-4218. Page 12 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 184 E-Verify.-- �.1y Company ID Number: 584129 Approved by: Employer Mersino Dewatering, Inc Name (Please Type or Print) Title Carolee Scott Signature Date Electronically Signed 07/23/2012 Department of Homeland Security — Verification Division Name (Please Type or Print) Title USCIS Verification Division Signature Date Electronically Signed 07/23/2012 Page 13 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 185 E-Vw fv erl Company ID Number: 584129 Information Required for the E-Verify Program Information relating to your Company: Company Name Mersino Dewatering, Inc Company Facility Address 10162 E Coldwater Rd Davison, MI 48423 Company Alternate Address County or Parish GENESEE Employer Identification Number 383267850 North American Industry Classification Systems Code 238 Parent Company Number of Employees 100 to 499 Number of Sites Verified for 13 Page 14 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 186 � RYA E-Verify---.-�.,. Company ID Number: 584129 Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in each State: CONNECTICUT 1 site(s) FLORIDA 3 site(s) GEORGIA 1 site(s) INDIANA 1 site(s) MARYLAND 1 site(s) MICHIGAN 3 site(s) NEBRASKA 1 site(s) PENNSYLVANIA 1 site(s) TEXAS 1 site(s) Page 15 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 187 16.C.2.f 'Eaw -VerifV Company ID Number: 584129 Information relating to the Program Administrator(s) for your Company on policy questions or operational problems: Name Nathan Hollis Phone Number (810) 701 - 7499 Fax Number Email Address nathan.hollis@mersino.com Page 16 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Packet Pg. 188 0", , I --- F. -Ve ri �, �,.�..` u�ll�► Company ID Number: 584129 Page intentionally left blank Page 17 of 17 E-Verify MOU for Employers I Revision Date 06/01 /13 Packet Pg. 189 Collier County Solicitati 16.C.2.f CoVier County Administrative Services Department Procurement Services Division Form 3: Immigration Affidavit Certification This Affidavit is required and should be signed, by an authorized principal of the firm and submitted with formal solicitation submittals. Further, Vendors are required to be enrolled in the E-Verify program (littps://Nvv;",.e-verify.gov/) at the time of the submission of the Vendor's proposal/bid. Acceptable evidence of your enrollment consists of a copy of the properly completed E- Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company which will be produced at the time of the submission of the Vendor's proposal/bid or within.Tve (5) day of the County's Notice of Recommend Award. FAILURE TO EXECUTE THIS AFFIDAVIT CERTIFICATION AND SUBMIT WITH VENDOR'S PROPOSALBID MAY DEEM THE VENDOR'S AS NON -RESPONSIVE. Collier County will not intentionally award County contracts to any Vendor who knowingly employs unauthorized alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of the Immigration and Nationality Act ("INA"). Collier County may consider the employment by any Vendor of unauthorized aliens a violation of Section 274A (e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act and subsequent Amendment(s)) and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System (E-Verify), operated by the Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor's proposal/bid. Mersino Dewaterina, Inc. Company Name Signature Jed Church - Municipal Manager Print Name and Title State of Florida County of Polk The foregoing instrument was acknowledged before me by means of XI physical presence or ❑ online notarization, this 9th day of April (month), 2021 (year), by Jed Church (name of person acknowledging). ignatu e of Not ry Pu is - State of Florida) W. Perry Lewis (Print, Type, or Stamp Commissioned Name of Notary Public) XPersonally Known OR Produced Identification Type of Identification Produced -4►Y04 Notary Public State of Florida W. Perry Lewis y c My Commission GG 959698 pia.► Expires 02�18�2024 4/6/2021 6:37 AM Packet Pg. 190 ***UPDATED J Collier County Solicit 16.C.2.f corer c01.11.ty Administrative Services Department Procurement Sernces Dmsion Form 4: Vendor Submittal — Local Vendor Preference Certification (Check Appropriate Boxes Below) State of Florida (Select County if Vendor is described as a Local Business) ❑ Collier County ❑ Lee County Vendor affirms that it is a local business as defined by the Procurement Ordinance of the Collier County Board of County Commissioners and the Regulations Thereto. As defined in Section Fifteen of the Collier County Procurement Ordinance: Local business means the vendor has a current Business Tax Receipt issued by the Collier County Tax Collector prior to bid or proposal submission to do business within Collier County, and that identifies the business with a permanent physical business address located within the limits of Collier County from which the vendor's staff operates and performs business in an area zoned for the conduct of such business. A Post Office Box or a facility that receives mail, or a non -permanent structure such as a construction trailer, storage shed, or other non -permanent structure shall not be used for the purpose of establishing said physical address. In addition to the foregoing, a vendor shall not be considered a "local business" unless it contributes to the economic development and well-being of Collier County in a verifiable and measurable way. This may include, but not be limited to, the retention and expansion of employment opportunities, support and increase to the County's tax base, and residency of employees and principals of the business within Collier County. Vendors shall affirm in writing their compliance with the foregoing at the time of submitting their bid or proposal to be eligible for consideration as a "local business" under this section. A vendor who misrepresents the Local Preference status of its firm in a proposal or bid submitted to the County will lose the privilege to claim Local Preference status for a period of up to one year under this section. Vendor must complete the following information: Year Business Established in ❑Collier County or ❑ Lee County: j I Number of Employees (Including Owner(s) or Corporate Officers): Number of Employees Living in ❑ Collier County or ❑ Lee (Including Owner(s) or Corporate Officers): If requested by the County, Vendor will be required to provide documentation substantiating the information given in this certification. Failure to do so will result in vendor's submission being deemed not applicable. Sign and Date Certification: Under penalties ofperiury, I certify that the information shown on this form is correct to my laiowledize, Company Name: Address in Collier or Lee County: Signature: Date: Title: 4/6/2021 6:37 AM Packet P9. 191 ***UPDATED JANUARY 28, 2020*** Collier County Solicit 16.C.2.f C;017eY coKftty Administrative Services Department Procurement Services Division Form 5 Reference Questionnaire (USE ONE FORM FOR EACH REQUIRED REFERENCE) Solicitation: Reference Questionnaire for: Mersino Dewaterina. In (Name of Company Requesting Reference Information) Jed Church (Name of Individuals Requesting Reference Information) Name:Nickolas A. Wagner (Evaluator completing reference questionnaire) Email: nick.wagner�D_mymanatee.orgFAX: company: Manatee County Government (Evaluator's Company completing reference) Telephone: (941)792-8811 X5 Collier County has implemented a process that collects reference information on firms and their key personnel to be used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to the best of your knowledge on a scale of l to 10, with 10 representing that you were very satisifed (and would hire the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdival again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or form will be scored "0." Project Description: Project Budget: Completion Date: Project Number of Days: Item Criteria Score must be completed) 1 Ability to manage the project costs (minimize change orders to scope). 2 Ability to maintain project schedule (complete on -time or early). 3 Quality of work. 4 Quality of consultative advice provided on the project. 5 Professionalism and ability to manage personnel. 6 Project administration (completed documents, final invoice, final product turnover; invoices; manuals or going forward documentation, etc.) 7 Ability to verbally communicate and document information clearly and succinctly. 8 Abiltity to manage risks and unexpected project circumstances. 9 Ability to follow contract documents, policies, procedures, rules, regulations, etc. 10 Overall comfort level with hiring the company in the future (customer satisfaction). TOTAL SCORE OF ALL ITEMS 4/6/2021 6:37 AM Packet Pg. 192 ***UPDATED d Collier County Solicitat 16.C.2.f coffier cmnty Administrative Services Department Procurement Services Division Form 5 Reference Questionnaire (USE ONE FORM FOR EACH REQUIRED REFERENCE) Solicitation: Reference Questionnaire for: Mersino Dewaterina. Inc. (Name of Company Requesting Reference Information) Jed Church (Name of Individuals Requesting Reference Information) Name:Wade Fulghum (Evaluator completing reference questionnaire) Email: FAX: Company: Plant City Utilities Department (Evaluator's Company completing reference) e: 813-757-9208 x4750 Collier County has implemented a process that collects reference information on firms and their key personnel to be used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the firm/individual again) and I representing that you were very unsatisfied (and would never hire the firm/indivdival again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or form will be scored "0." Project Description: Project Budget: Completion Date: Project Number of Days: Item Criteria Score must be completed) 1 Ability to manage the project costs (minimize change orders to scope). 2 Ability to maintain project schedule (complete on -time or early). 3 Quality of work. 4 Quality of consultative advice provided on the project. 5 Professionalism and ability to manage personnel. 6 Project administration (completed documents, final invoice, final product turnover; invoices; manuals or going forward documentation, etc.) 7 Ability to verbally communicate and document information clearly and succinctly. 8 Abiltity to manage risks and unexpected project circumstances. 9 Ability to follow contract documents, policies, procedures, rules, regulations, etc. 10 Overall comfort level with hiring the company in the future (customer satisfaction). TOTAL SCORE OF ALL ITEMS 4/6/2021 6:37 AM Packet Pg. 193 ***UPDATED J Collier County Solicitat 16.C.2.f cofy catnty Administrative Services Department Procurement Services Division Form 5 Reference Questionnaire (USE ONE FORM FOR EACH REQUIRED REFERENCE) icitation: Reference Questionnaire for: Aersino Dewatering, Inc. (Name of Company Requesting Reference Information) (Name of Individuals Requesting Reference Information) Name:Osvaldo Munizaga (Evaluator completing reference questionnaire) Email:Omunizaga@miamigov.Com FAX: Company: Miami Public Works (Evaluator's Company completing reference) Telephone: 813-757-9208 A750 Collier County has implemented a process that collects reference information on firms and their key personnel to be used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdival again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or form will be scored "0." Project Description: Project Budget: Completion Date: Project Number of Days: Item Criteria Score must be completed) I Ability to manage the project costs (minimize change orders to scope). 2 Ability to maintain project schedule (complete on -time or early). 3 Quality of work. 4 Quality of consultative advice provided on the project. 5 Professionalism and ability to manage personnel. 6 Project administration (completed documents, final invoice, final product turnover; invoices; manuals or going forward documentation, etc.) 7 Ability to verbally communicate and document information clearly and succinctly. 8 Abiltity to manage risks and unexpected project circumstances. 9 Ability to follow contract documents, policies, procedures, rules, regulations, etc. 10 Overall comfort level with hiring the company in the future (customer satisfaction). TOTAL SCORE OF ALL ITEMS 4/6/2021 6:37 AM Packet Pg. 194 ***UPDATED J Collier County Solicitati 16.C.2.f CO1L7er cou"ty Administrative Services Department Procurement Services Division Form 5 Reference Questionnaire (USE ONE FORM FOR EACH REQUIRED REFERENCE) Solicitation: 21- Reference Questionnaire for: Mersino Dewatering, Inc. (Name of Company Requesting Reference Information) (Name of Individuals Requesting Reference Information) Name:.Jack Ferras (Evaluator completing reference questionnaire) Email: jack.ferras@tampagov.net FAX: Company: City of Tampa Wastewater Department (Evaluator's Company completing reference) O1e: (813) 274-8095 Collier County has implemented a process that collects reference information on firms and their key personnel to be used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdival again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or form will be scored "0." Project Description: Project Budget: Completion Date: Project Number of Days: Item Criteria Score must be coin leted 1 Ability to manage the project costs (minimize change orders to scope). 2 Ability to maintain project schedule (complete on -time or early). 3 Quality of work. 4 Quality of consultative advice provided on the project. 5 Professionalism and ability to manage personnel. 6 Project administration (completed documents, final invoice, final product turnover; invoices; manuals or going forward documentation, etc.) 7 Ability to verbally communicate and document information clearly and succinctly. 8 Abiltity to manage risks and unexpected project circumstances. 9 Ability to follow contract documents, policies, procedures, rules, regulations, etc. 10 Overall comfort level with hiring the company in the future (customer satisfaction). TOTAL SCORE OF ALL ITEMS 4/6/2021 6:37 AM Packet Pg. 195 ***UPDATED J , 16.C.2.f 9 Request for Taxpayer naive Form to the Form (Rev. October2018) Identification Number and Certification requester. Do not Cepartment of !I* Treasury send to the IRS. Internal Revenue Service t► Go to www.ft.gov1FormW9 for instructions and the latest information. 1 Name (as shown on your income tax return). Name is required on this line: do not leave this line blank. Mersino dewatering, Inc. 2 Business name/disregarded entity name, it different from above m3 Chiv'k appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the 4 Exemptions (-odes apply only to g following seven boxes, certain entities, not individuals: see Q. ❑ Individual/sole proprietor cr ❑ C Corporation ElS Corperaton El Partnership ❑ Trust/estate instructions on page 3): single-memher LLC Exempt payee code (f any) v❑ L+w ed liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) ► o a Note: Check the appropriate box in the line above for the tax classification of the single -member owner. 0o not check Exemption from FATCA reporting an LLC it the LLC is classified as a single -member LLC that is disregarded from the owner unless the owner of the LLC is code f any) another LLC that is not disregarded from the owner for U.S. feder ed tax purposes. Otherwise, a single -member L C that s disregarded from the owner should check the appropriate box for the tax classification of its owner. ® Other (see instructions) to- 5 Address (number, street, and apt. or suite no.) See instructions. Requester's name and address (optional) f>fiU W. Dryden Road 6 City. state, and ZIP code Metamara, MI 48455 7 List account number(s) here (optional) Taxpayer Identification Number MN) Lnter your T IN in the appropriate box, The TIN provided must match the name given on line 1 to avoid Social security number backup withholding. For individuals, this is generally your social security number (SSN). however, fora resident alien, ;;ale proprietor, or disregarded entity, see the instructions for Part 1, later. For other � TTI - entities. t is -our emolover identification number (EiN). If you do not have a number, see How to cet a t� TIN, later. Note. It the account is in more than one name, see the instructions for line 1. Also see What !Name and Number To t;i.e the Requester for guidelines on whose number to enter. Under penalties of perjury, I certify that: or number ©DO©©M00©E 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me): and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that 1 am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that 1 am no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this forrip any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. Y must cross item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all into t and divi son your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonmPJA of ured pro ncellation of debt, contributions to an individual retirement arrangement ORA), and generally, payments other tnan interestand dl ends u are n t r qui sign the certification, but you must provide your correct TIN. Seq the instluctions for Part 11, later. Sign I Signature oft \A\'M ii � 1 — I ( t ZDhI Here i Sig ersoofgate► I General Instructibhs " t-' Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number MN) which may be your social security number (SSM, individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (ON), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns indtrde, but are not limited to, the following. • Form 1099-INT (interest eamed or paid) • Form 1099-DIY (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Forn 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN, 1f you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding, See What is backup withholding. later. Cat. No- ?231 X Form W-9 (Rev. 10-2018) Packet Pg. 196 Collier County Solicitat 16.C.2.f INSURANCE AND BONDING REQUIREMENTS Insurance / Bond Type Required Limits 1. ® Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers' Compensation coverage or a Certificate of Exemption issued by the State of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption. An application for exemption can be obtained online at https://apps.fldfs.com/bocexenipt/ 2. ® Employer's Liability $_500,000 single limit per occurrence 3. ® Commercial General Bodily Injury and Property Damage Liability (Occurrence Form) patterned after the current $ 1,000,000 single limit per occurrence, $2,000,000 aggregate for Bodily ISO form Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. ® Indemnification To the maximum extent permitted by Florida law, the ContractorNendor shall defend, indemnify and hold harmless Collier 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 the Contractor/ Vendor or anyone employed or utilized by the ContractorNendor in the performance of this Agreement. 5. ® Automobile Liability $_1,000,000 Each Occurrence; Bodily Injury & Property Damage. Owned/Non-owned/Hired; Automobile Included 6. ❑ Other insurance as noted: ❑ Watercraft $ Per Occurrence ❑ United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ Per Occurrence ❑ Pollution $ Per Occurrence ❑ Professional Liability $ ❑ Project Professional Liability ❑ Valuable Papers Insurance ❑ Cyber Liability Per claim & in the aggregate $ Per Occurrence $ Per Occurrence $ Per Occurrence ❑ Technology Errors & Omissions $ Per Occurrence 7. ❑ Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers' check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 4l6/2021 6:37 AM Packet Pg. 197 Collier County Solicitati 16.C.2.f 8. ❑ Performance and Payment For projects in excess of $200,000, bonds shall be submitted with the executed Bonds contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as "A" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 9. ® Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 10. ® Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Vendor's policy shall be endorsed accordingly. 11. ® The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. 12. ® On all certificates, the Certificate Holder must read: Collier County Board of County Commissioners, 3295 Tamiami Trail East, Naples, FL 34112 13. ® Thirty (30) Days Cancellation Notice required. 14. Collier County shall procure and maintain Builders Risk Insurance on all construction projects where it is deemed necessary. Such coverage shall be endorsed to cover the interests of Collier County as well as the Contractor. Premiums shall be billed to the project and the Contractor shall not include Builders Risk premiums in its project proposal or project billings. All questions regarding Builder's Risk Insurance will be addressed by the Collier County Risk Management Division. 3/11/21 - CC Vendor's Insurance Statement We understand the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of this solicitation. The insurance submitted must provide coverage for a minimum of six (6) months from the date of award. Name of Firm Vendor Signature Print Name Insurance Agency Agent Name Guv Hurlev Insurance & Su Jed Church Christine Philli Services Date 04.09.2021 Telephone Number 248.519.1422 4/6/2021 6:37 AM Packet Pg. 198 16.C.2.f AC40 4/9/2021 Y) CERTIFICATE OF LIABILITY INSURANCE DATE (MM/021 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). CONTACT PRODUCER NAME: Christine Phillips Guy Hurley, LLC PHONE (248) 519-1422 No FAX (zaetsla-Iaol AIC 989 East South Blvd. E-MAIL cphillips@ghbh.com ADDRESS: Suite 200 INSURERS AFFORDING COVERAGE NAIC 8 Rochester Hills MI 48307 INSURERA:Zurich American Ins. Co. A+ XV 16535 INSURED INSURER B: Travelers Prop & Cas Co Amer A++ XV 25674 Mersin Dewatering Inc. INSURER C: Everest National Ins Co A+ XV 10120 dba Global Pump Co. LLC INSURERD:AIG Specialty Insurance Co. A XV 26883 10162 E. Coldwater Road INSURER E: Davison MI 48423 INSURERF: COVERAGES CERTIFICATE NUMBER:21-22 Master 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 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. INSR LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF MM/DDNYYY POLICY EXP MM/DDNYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,C A CLAIMS -MADE � OCCUR "AMA ET RENTED PREMISES Ea occurrence $ 300,C X MED EXP (Any one person) $ 10, C XCU Coverage Included X GLO9809023 4/1/2021 4/1/2022 X Contractual Liability PERSONAL &ADVINJURY $ 1,000,C GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,C PRODUCTS - COMP/OP AGG $ 2,000,C X PRO- O LOC POLICY a OTHER: AUTOMOBILE LIABILITY COMBINED (Ea acccidentSINGLE LIMIT $ 1,000,C) BODILY INJURY (Per person) $ A X ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS NON -OWNED X HIREDAUTOS N AUTOS BAP9809024 4/1/2021 4/1/2022 BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ $ X PIP Included X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 5,000,( AGGREGATE $ 5,000,( B EXCESS LIAB CLAIMS -MADE DED RETENTION $ $ ZUP15N5145A21NF 4/1/2021 4/1/2022 A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) N/A WC9809022 4/1/2021 4/1/2022 X PER OTH- STATUTE ER E.L. EACH ACCIDENT $ 1 000 E.L. DISEASE - EA EMPLOYEE $ 1,000,( E.L. DISEASE -POLICY LIMIT $ 1,000,( If yes, describe under DESCRIPTION OF OPERATIONS below C Inland Marine IMBML00062211 4/1/2021 4/1/2022 Leased/Rented Equip $7501( D Pollution Liability CPL12484636 4/1/2021 4/1/2022 Per OcdAgg $2, 000,1 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space is required) Project: 21-7875 Bypass Pump Preventative Maintenance, Repair and Replacement, For any and all work performed on behalf of Collier County. Collier County Board of County Commissioners is an Additional Insured for General Liability when required by written contract. CERTIFICATE HOLDER CANCELLATION Collier County Board of County Commission 3295 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 R McGregor/PHILLI V__1' 1i...._., ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD INS026 (201401) All rights reserves. Packet Pg. 199 .� (OOueueIulew OAI;e;U8AQ N U CO r a� C U 1 �J ol ad dwnd ssedAS : 68tL0 86el3ed p!8 •Ou! `6UIJO armed—Oulsaew :}uOwLlOePV C5 00 E 00© eC �r 000 Lo Lr) O Z _ F C6 NCO x Ef3 ff� � `�'• y � -o M F�M V U y Y w :a � Y Y Y (Z 0 0 0�f� qj U 0 C U CN W Q1 0 s. Lfi U (D N �— �,� .0 oQ ccn cn Ln ca sV. i f1. O (� pq O O O b - 0 z w r- r� Gn I Ge L L L a O a O L L G G E. y 0 cC h 0 a a Collier County solicita 16.C.2.f Cofer Comity Administrative SeNces Division Procurement 5ennces Date: 3/22/2021 Email: Glenys.Risueno(i colliercountyfl.gov Telephone: (239) 252-6098 Addendum 1 From: Glenys Risueno, Procurement Strategist To: Interested Bidders Subject: 21-7875 Bypass Pump Preventative Maintenance, Repair and Replacement The following changes are made to the above -mentioned Collier County solicitation: This Addendum is to correct the bid due date, as stated below. BID OPENING DATE/TIME: NCkRCu 12APRIL 12, 2021 AT 3:00 PM If you require additional information, please post a question on our Bid Sync (www.bidsyne.com) bidding platform under the solicitation for this project. CC: Donna Deeter, Project Manager Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. vy 2/ Date (Signature) Mersino Dewatering, Inc. (Name of Firm) 4/6/2021 6:37 AM Packet Pg. 201 Collier County Solicita 16.C.2.f Go- er Cotmty Administrative Services Division Procurement Services Date: 4/12/2021 Email: GIenys.Risueno ..coltiercountyfl.gov Telephone: (239) 252-6098 Addendum 2 From: Glenys Risueno, Procurement Strategist To: Interested Bidders Subject: 21-7875 Bypass Pump Preventative Maintenance, Repair and Replacement The following changes are made to the above -mentioned Collier County solicitation: This Addendum is to extend the bid due date, as stated below. BID OPENING DATE/TIME: April "rn rr 20211 APRIL 26, 2021 AT 3:00 PM If you require additional information, please post a question on our Bid Sync (www.bidsync.com) bidding platform under the solicitation for this project. CC: Donna Deeter, Project Manager Please sign below and return a copy of this Addendum with your submittal for the above reference"olicitation. OK/L6'126? Date A_,5,-vto 11[ jaT-cy -45 + lNc,, (Name of Firm) 4/12/2021 12:00 PM Packet Pg. 202 16.C.3 07/27/2021 EXECUTIVE SUMMARY Recommendation to approve the award of Invitation to Bid ("ITB") No. 21-7825, "NCWRF EQ #3 Odor Control Improvements - Phase 1 Construction," to R2T, Inc., in the amount of $424,525.00, and authorize the Chair to execute the attached agreement, Project No. 70148. OBJECTIVE: To install a new Odor Control System for Flow Equalization (EQ) Tank No. 3 to avert offsite odors and to remain in regulatory compliance at the North County Water Reclamation Facility. CONSIDERATIONS: The North County Water Reclamation Facility (NCWRF) is located at 10500 Goodlette Frank Road in North Naples and has a sewage treatment capacity of 24.1 million gallons per day. As a part of the treatment process, the facility has three 1.5-million-gallon EQ tanks at the northern end of the NCWRF. Each tank has a dedicated odor control system to avert odors that may emanate from the tanks and potentially impact the adjacent residents and medical businesses in close proximity to the tanks. This project is the first phase of two phases to replace the existing inefficient, technologically insufficient, aged odor control units. This project replaces the most inefficient unit first, which is associated with EQ No. 3. This compliance related solicitation is consistent with the proposed scope of work under Project No. 70148, "NCWRF FY2021 Projects," and is also consistent with the FY2021 Budget approved by the Board on September 17, 2020. On April 22, 2021, the Procurement Services Division issued ITB #21-7825 "NCWRF EQ #3 Odor Control Improvements - Phase 1 Construction," to thirty-three thousand five hundred seventy-two (33,572) vendors. Interested vendors viewed one hundred seventeen (117) bid packages, and on May 27, 2021, the County received eight (8) bid responses, as summarized below. Company Name City County State Bid Amount Responsive/ Responsible R2T, Inc. Palm Beach Gardens Palm Beach FL $424,525.00 Yes/Yes PWC, LLC Fort Myers Lee FL $430,900.00 Yes/Yes TLC, Diversified, Inc. Palmetto Manatee FL $441,900.00 Yes/Yes C&T Contracting Services, LLC Tampa Pinellas FL $469,100.00 No/Yes Lawrence Lee Construction Services, Inc. Stuart Martin FL $530,000.00 Yes/Yes Intercounty Engineering, Inc. Pompano Beach Broward FL $555,473.00 Yes/Yes Quality Enterprises, USA Naples Collier FL $637,065.31 Yes/Yes Douglas N. Higgins, Inc. Naples Collier FL $767,900.00 Yes/Yes Staff determined that C&T Contracting Services, LLC was non -responsive for not submitting all the required documents and that all other bidders to be responsive and responsible. Staff found that R2T, Inc., a Palm Beach County, Florida company, is the lowest responsive and responsible bidder. R2T, Inc. has been in business for 16 years and has performed satisfactory work for the County including current projects such as NCWRF Effluent Filters No. 2 & 3 Equipment Replacement and SCWRF Effluent Filter Equipment Replacement. Staff and Stantec Consulting Services, Inc., the engineering consultant, determined the lowest bid was fair and reasonable and recommends awarding the contract to R2T, Inc. Stantec evaluated references and deemed them acceptable in determining work of similar magnitude completed within the last five years as a judge of experience, skill and business standing and of their ability to conduct the work as completely Packet Pg. 203 07/27/2021 16.C.3 and as rapidly as required under the terms of the Agreement. In all respects, the firm is reputable with a good work history and good construction results. The bid is 47.9% below the engineer consultant's $814,443.05 opinion of probable cost. The mobilization line item for R2T, Inc. is low at approximately 1.4% (out of a maximum of 5%) of the bid subtotal, which may be due to the other ongoing construction projects by R2T, Inc. at the project location. Stantec's estimation attempted to take into consideration the many unknown impacts that COVID-19 had and would have on the construction industry (labor and materials) and the disruption of global supply chains that have increasingly affected the cost of construction activities. All these items were considered when the original estimate was prepared in late 2020. Additionally, since the odor control equipment is being purchased by the County, Stantec was conservative on estimating the labor and liability of receiving and installing the odor control equipment. Stantec, in a letter dated June 14, 2021, recommends award to R2T, Inc. The Procurement Services Division concluded bidding was competitive and representative of market conditions. The bid tabulation, engineer's letter of recommendation (DELORA), the Notice of Recommended Award (NORA) and contract are attached. Therefore, Staff recommends that the agreement be awarded to R2T, Inc., the lowest responsive and responsible bidder for a total contract amount of $424,525.00. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: Funding is available in, and is consistent with, the Fiscal Year 2021 Budget approved by the Board of County Commissioners on September 17, 2020. The source of funds is Wastewater User Fees Fund (414). LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SAA GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. RECOMMENDATION: To approve the award of Invitation to Bid ("ITB") No. 21-7825, "NCWRF EQ #3 Odor Control Improvements - Phase 1 Construction," to R2T, Inc. in the amount of $424,525.00, and authorize the Chair to execute the attached Agreement, Project No. 70148. Prepared by: Peter Schalt, Senior Project Manager, Public Utilities Engineering and Project Management Division ATTACHMENT(S) 1. [Linked] 21-7825 - R2T Inc Combined Bid Package (PDF) 2.21-7825 - Bid Tabulation (PDF) 3. [Linked] 21-7825 R2T Inc. _Contract VendorSigned_withBonds (PDF) 4.21-7825 R2T Inc. —Insurance (PDF) 5.21-7825 - NORA - Executed (PDF) 6.21-7825 - DELORA - 20210614(PDF) Packet Pg. 204 16.C.3 07/27/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.3 Doe ID: 17520 Item Summary: Recommendation to approve the award of Invitation to Bid ("ITB") No. 21-7825, "NCWRF EQ #3 Odor Control Improvements — Phase 1 Construction," to R2T, Inc., in the amount of $424,525.00, and authorize the Chair to execute the attached agreement, Project No. 70148. Meeting Date: 07/27/2021 Prepared by: Title: Project Manager, Senior —Public Utilities Planning and Project Management Name: Peter Schalt 07/14/2021 11:05 AM Submitted by: Title: Division Director - Public Utilities Eng — Public Utilities Planning and Project Management Name: Tom Chmelik 07/14/2021 11:05 AM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Public Utilities Planning and Project Management Tom Chmelik Public Utilities Operations Support Joseph Bellone Additional Reviewer Public Utilities Operations Support Tara Castillo Additional Reviewer Public Utilities Planning and Project Management Craig Pajer Water Steve Messner Additional Reviewer Procurement Services Cynthia McCanna Additional Reviewer Procurement Services Sandra Herrera Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer Public Utilities Department George Yilmaz Level 2 Division Administrator Review County Attorney's Office Sally Ashkar Level 2 Attorney Review Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Susan Usher Additional Reviewer County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 07/14/2021 11:38 AM Additional Reviewer Completed Completed 07/14/2021 1:35 PM Completed 07/14/2021 2:22 PM Additional Reviewer Completed Completed 07/14/2021 3:09 PM Completed 07/14/2021 4:36 PM Completed 07/16/2021 3:33 PM Completed 07/19/2021 9:47 AM Completed 07/21/2021 3:21 PM Completed 07/22/2021 3:46 PM Completed 07/23/2021 8:41 AM Completed 07/23/2021 8:45 AM Completed 07/23/2021 3:50 PM Completed 07/26/2021 9:15 AM 07/27/2021 9:00 AM Packet Pg. 205 I (IOJIUOO JOPO C# 09 AMMON OZSLO uo!li3lnqei p!q - SZUGZ :IuOwLI3PiiV 8 ' \ ) / � ! ! , t He DATE (M 16.C.3.d I ACORDTM CERTIFICATE OF LIABILITY INSURANCE I 7/09/2021 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 have ADDITIONAL INSURED provisions or 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 any rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Amber Zell J Smith Lanier & Co Newnan NAME: PHONE , Ext : A/C770-683-1000 (A/C, No 770-683-1010 A/C, No P. O. Box 71429 E-MAIL ADDRESS: azell^^W,,smithlanier.com 47 Postal Parkway INSURER(S) AFFORDING COVERAGE NAIC # Newnan, GA 30271-1429 Transportation Insurance 20494 INSURED Client#: 653633 R2TINC1 R2T, Inc. 580 W. Crossville Road Suites 101-102 Roswell, GA 30075 INSURER A . INSURER B : Continental Casualty Company 20443 INSURER C : Houston Casualty Company 42374 INSURER D: Continental Insurance Company 35289 INSURER E: 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 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. INSR LTR TYPE OF INSURANCE ADDL INSR SUBR WVD POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY X X 5084059559 7/28/2020 07/28/2021 EACH OCCURRENCE $1 000,000 CLAIMS -MADE � OCCUR PREMISES ERENTED r nce $1 OO,000 MED EXP (Any one person) $15,000 PERSONAL & ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: X POLICY JECOT LOC GENERAL AGGREGATE $2,000,000 PRODUCTS - COMP/OP AGG $2,000,000 $ OTHER: D AUTOMOBILE LIABILITY X X 2095995258 7/28/2020 07/28/2021 Ea acccidentSINGLE LIMIT 1,000,000 X BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ X HIRED NON -OWNED AUTOS ONLY X AUTOS ONLY A X UMBRELLA LIAB X OCCUR 5084059478 07/28/2020 07/28/2021 EACH OCCURRENCE s6,000,000 AGGREGATE s6,000,000 EXCESS LIAB CLAIMS -MADE DED I X RETENTION $10000 $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/ N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? FYI (Mandatory in NH) NIA X 5084059514 7/28/2020 07/28/2021 X PER oTH- STATUTE ER E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $1,000,000 C Professional/Poll HCC1966919 7/28/2020 07/28/2021 $2,000,000/$2,000,000 A Rented/Leased Eqp 5084059559 07/28/2020 07/28/2021 $250,000 Max Per Item D Hired/Ph s Damage 1 1 2095995258 07/28/2020 07/28/2021 $1,000/Com /Coll Ded DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) (GL) Additional Insured/Primary and Non -Contributory and Waiver of Subrogation per Forms CNA748580115 and CNA749870115. (CAU) Additional Insured/Primary and Non -Contributory per Form CA20481013 and CNA63359GA0512. (CAU) Waiver of Subrogation per Form CA04441013 (WC) Waiver of Subrogation per Form WC0003130484 (See Attached Descriptions) CERTIFICATE HOLDER CANCELLATION Colliers County Board of County Commissioners 3295 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 O L c 0 U L O O Cl) W LL U Z O N L0 h d L) C LC 7 W C I V C H N W LO N CO ti N r c m E s U Q © 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) 1 of 2 The ACORD name and logo are registered marks of ACORD I Packet Pg. 207 #S8494185/M6357355 JJSXT DESCRIPTIONS (Continued from Page 1) 1 16.C.3.d Re: Project #21-7825 - Job: NCWRF EQ #3 Odor Control Improvements Equipment Replacement (BL) Full certificate holder: Colliers County Board of County Commissioners, or Board of County Commissioners in Collier County, or Collier County Government, or Collier County, 30 Day Notice as per Insurer specific form to be listed upon policy issuance SAGITTA 25.3 (2016/03) 2 of 2 #S8494185/M6357355 Packet Pg. 208 I 16.C.3.d I CNA CNA PARAMOU Primary and Noncontributory - Other Insurance Condition Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART It is understood and agreed that the condition entitled Other Insurance is amended to add the following: Primary And Noncontributory Insurance Notwithstanding anything to the contrary, this insurance is primary to and will not seek contribution from any other insurance available to an additional insured under this policy provided that: a. the additional insured is a named insured under such other insurance; and b. the Named Insured has agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. All other terms and conditions of the Policy remain unchanged. This endorsement, which forms a part of and is for attachment to the Policy issued by the designated Insurers, takes effect on the effective date of said Policy at the hour stated in said Policy, unless another effective date is shown below, and expires concurrently with said Policy. CNA74987XX (1-15) Page 1 of 1 AMERICAN CASUALTY CO OF READING,PA Insured Name: R2T, INC. Policy No: Endorsement No: Effective Date: 5084059559 14 07/28/2020 Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 209 I 16.C.3.d I C/VA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement It is understood and agreed that this endorsement amends the COMMERCIAL GENERAL LIABILITY COVERAGE PART as follows. If any other endorsement attached to this policy amends any provision also amended by this endorsement, then that other endorsement controls with respect to such provision, and the changes made by this endorsement with respect to such provision do not apply. TABLE OF CONTENTS 1. Additional Insureds 2. Additional Insured - Primary And Non -Contributory To Additional Insured's Insurance 3. Additional Insured — Extended Coverage 4. Boats 5. Bodily Injury — Expanded Definition 6. Broad Knowledge of Occurrence/ Notice of Occurrence 7. Broad Named Insured 8. Contractual Liability — Railroads 9. Estates, Legal Representatives and Spouses 10. Expected Or Intended Injury — Exception for Reasonable Force 11. General Aggregate Limits of Insurance — Per Location 12. In Rem Actions 13. Incidental Health Care Malpractice Coverage 14. Joint Ventures/Partnership/Limited Liability Companies 15. Legal Liability — Damage To Premises 16, Liquor Liability 17. Medical Payments 18. Non -owned Aircraft Coverage 19. Non -owned Watercraft 20. Personal And Advertising Injury — Discrimination or Humiliation 21. Personal And Advertising Injury - Contractual Liability 22. Property Damage — Elevators 23. Retired Partners, Members, Directors And Employees 24. Supplementary Payments 25. Unintentional Failure To Disclose Hazards 26. Waiver of Subrogation — Blanket 27. Wrap -Up Extension: OCIP, CCIP or Consolidated (Wrap -Up) Insurance Programs CNA74858XX (1-15) Page 1 of 18 AMERICAN CASUALTY CO OF READING,PA Insured Name: R2T, INC. Policy No Endorsement No Effective Date 5084059559 07/28/2020 Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 210 I 16.C.3.d I CNA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement 1. ADDITIONAL INSUREDS a. WHO IS AN INSURED is amended to include as an Insured any person or organization described in paragraphs A. through I. below whom a Named Insured is required to add as an additional insured on this Coverage Part under a written contract or written agreement, provided such contract or agreement: (1) is currently in effect or becomes effective during the term of this Coverage Part; and (2) was executed prior to: (a) the bodily injury or property damage; or (b) the offense that caused the personal and advertising injury, for which such additional insured seeks coverage. b. However, subject always to the terms and conditions of this policy, including the limits of insurance, the Insurer will not provide such additional insured with: (1) a higher limit of insurance than required by such contract or agreement; or (2) coverage broader than required by such contract or agreement, and in no event broader than that described by the applicable paragraph A. through I. below. Any coverage granted by this endorsement shall apply only to the extent permissible by law. A. Controlling Interest Any person or organization with a controlling interest in a Named Insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury arising out of: 1. such person or organization's financial control of a Named Insured; or premises such person or organization owns, maintains or controls while a Named Insured leases or occupies such premises; provided that the coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. B. Co-owner of Insured Premises A co-owner of a premises co -owned by a Named Insured and covered under this insurance but only with respect to such co -owner's liability for bodily injury, property damage or personal and advertising injury as co-owner of such premises. C. Engineers, Architects or Surveyors Engaged By You An architect, engineer or surveyor engaged by the Named Insured, but only with respect to liability for bodily injury, property damage or personal and advertising injury caused in whole or in part by the Named Insured's acts or omissions, or the acts or omissions of those acting on the Named Insured's behalf: a. in connection with the Named Insured's premises; or b. in the performance of the Named Insured's ongoing operations. But the coverage hereby granted to such additional insureds does not apply to bodily injury, property damage or personal and advertising injury arising out of the rendering of or failure to render any professional services by, on behalf of, or for the Named Insured, including but not limited to: CNA74858XX (1-15) Policy No: 5084059559 Page 2 of 18 Endorsement No: 5 AMERICAN CASUALTY CO OF READING, PA Effective Date: 07/28/2020 Insured Name: R2T, INC. Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 211 I 16.C.3.d I it 0 4 C/VA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement the preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or 2. supervisory, inspection, architectural or engineering activities. D. Lessor of Equipment Any person or organization from whom a Named Insured leases equipment, but only with respect to liability for bodily injury, property damage or personal and advertising injury caused, in whole or in part, by the Named Insured's maintenance, operation or use of such equipment, provided that the occurrence giving rise to such bodily injury, property damage or the offense giving rise to such personal and advertising injury takes place prior to the termination of such lease. E. Lessor of Land Any person or organization from whom a Named Insured leases land but only with respect to liability for bodily injury, property damage or personal and advertising injury arising out of the ownership, maintenance or use of such land, provided that the occurrence giving rise to such bodily injury, property damage or the offense giving rise to such personal and advertising injury takes place prior to the termination of such lease. The coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. F. Lessor of Premises An owner or lessor of premises leased to the Named Insured, or such owner or lessor's real estate manager, but only with respect to liability for bodily injury, property damage or personal and advertising injury arising out of the ownership, maintenance or use of such part of the premises leased to the Named Insured, and provided that the occurrence giving rise to such bodily injury or property damage, or the offense giving rise to such personal and advertising injury, takes place prior to the termination of such lease. The coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured_ G. Mortgagee, Assignee or Receiver A mortgagee, assignee or receiver of premises but only with respect to such mortgagee, assignee or receiver's liability for bodily injury, property damage or personal and advertising injury arising out of the Named Insured's ownership, maintenance, or use of a premises by a Named Insured. The coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. H. State or Governmental Agency or Subdivision or Political Subdivisions — Permits A state or governmental agency or subdivision or political subdivision that has issued a permit or authorization but only with respect to such state or governmental agency or subdivision or political subdivision's liability for bodily injury, property damage or personal and advertising injury arising out of: 1. the following hazards in connection with premises a Named Insured owns, rents, or controls and to which this insurance applies: the existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoistaway openings, sidewalk vaults, street banners, or decorations and similar exposures; or b. the construction, erection, or removal of elevators; or c. the ownership, maintenance or use of any elevators covered by this insurance; or CNA74858XX (1-15) Page 3 of 18 AMERICAN CASUALTY CO OF READING,PA Insured Name: R2T, INC. Policy No Endorsement No Effective Date 5084059559 07/28/2020 Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 212 I 16.C.3.d I CNA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement 2. the permitted or authorized operations performed by a Named Insured or on a Named Insured's behalf. The coverage granted by this paragraph does not apply to: a. Bodily injury, property damage or personal and advertising injury arising out of operations performed for the state or governmental agency or subdivision or political subdivision; or b. Bodily injury or property damage included within the products -completed operations hazard. With respect to this provision's requirement that additional insured status must be requested under a written contract or agreement, the Insurer will treat as a written contract any governmental permit that requires the Named Insured to add the governmental entity as an additional insured. I. Trade Show Event Lessor 1. With respect to a Named Insured's participation in a trade show event as an exhibitor, presenter or displayer, any person or organization whom the Named Insured is required to include as an additional insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury caused by: a. the Named Insured's acts or omissions; or b. the acts or omissions of those acting on the Named Insured's behalf, in the performance of the Named Insured's ongoing operations at the trade show event premises during the trade show event. 2. The coverage granted by this paragraph does not apply to bodily injury or property damage included within the products -completed operations hazard. 2. ADDITIONAL INSURED -PRIMARY AND NON-CONTRIBUTORY TO ADDITIONAL INSURED'S INSURANCE The Other Insurance Condition in the COMMERCIAL GENERAL LIABILITY CONDITIONS Section is amended to add the following paragraph: If the Named Insured has agreed in writing in a contract or agreement that this insurance is primary and non- contributory relative to an additional insured's own insurance, then this insurance is primary, and the Insurer will not seek contribution from that other insurance. For the purpose of this Provision 2., the additional insured's own insurance means insurance on which the additional insured is a named insured. Otherwise, and notwithstanding anything to the contrary elsewhere in this Condition, the insurance provided to such person or organization is excess of any other insurance available to such person or organization. 3. ADDITIONAL INSURED — EXTENDED COVERAGE When an additional insured is added by this or any other endorsement attached to this Coverage Part, WHO IS AN INSURED is amended to make the following natural persons Insureds. If the additional insured is: a. An individual, then his or her spouse is an Insured; b. A partnership or joint venture, then its partners, members and their spouses are Insureds; c. A limited liability company, then its members and managers are Insureds; or d. An organization other than a partnership, joint venture or limited liability company, then its executive officers, directors and shareholders are Insureds; CNA74858XX (1-15) Policy No: 5084059559 Page 4 of 18 Endorsement No: 6 AMERICAN CASUALTY CO OF READING, PA Effective Date: 07/28/2020 Insured Name: R2T, INC. Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 213 I 16.C.3.d I C/VA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement but only with respect to locations and operations covered by the additional insured endorsement's provisions, and only with respect to their respective roles within their organizations. Please see the ESTATES, LEGAL REPRESENTATIVES, AND SPOUSES provision of this endorsement for additional coverage and restrictions applicable to spouses of natural person Insureds. 4. BOATS Under COVERAGES, Coverage A — Bodily Injury And Property Damage Liability, the paragraph entitled Exclusions is amended to add the following additional exception to the exclusion entitled Aircraft, Auto or Watercraft: This exclusion does not apply to: Any watercraft owned by the Named Insured that is less than 30 feet long while being used in the course of the Named Insured's inspection or surveying work. 5. BODILY INJURY— EXPANDED DEFINITION Under DEFINITIONS, the definition of bodily injury is deleted and replaced by the following: Bodily injury means physical injury, sickness or disease sustained by a person, including death, humiliation, shock, mental anguish or mental injury sustained by that person at any time which results as a consequence of the physical injury, sickness or disease. 6. BROAD KNOWLEDGE OF OCCURRENCE/ NOTICE OF OCCURRENCE Under CONDITIONS, the condition entitled Duties in The Event of Occurrence, Offense, Claim or Suit is amended to add the following provisions: A. BROAD KNOWLEDGE OF OCCURRENCE The Named Insured must give the Insurer or the Insurer's authorized representative notice of an occurrence, offense or claim only when the occurrence, offense or claim is known to a natural person Named Insured, to a partner, executive officer, manager or member of a Named Insured, or to an employee designated by any of the above to give such notice. B. NOTICE OF OCCURRENCE The Named Insured's rights under this Coverage Part will not be prejudiced if the Named Insured fails to give the Insurer notice of an occurrence, offense or claim and that failure is solely due to the Named Insured's reasonable belief that the bodily injury or property damage is not covered under this Coverage Part. However, the Named Insured shall give written notice of such occurrence, offense or claim to the Insurer as soon as the Named Insured is aware that this insurance may apply to such occurrence, offense or claim. 7. BROAD NAMED INSURED WHO IS AN INSURED is amended to delete its Paragraph 3. in its entirety and replace it with the following: 3. Pursuant to the limitations described in Paragraph 4. below, any organization in which a Named Insured has management control: a. on the effective date of this Coverage Part; or b. by reason of a Named Insured creating or acquiring the organization during the policy period, qualifies as a Named Insured, provided that there is no other similar liability insurance, whether primary, contributory, excess, contingent or otherwise, which provides coverage to such organization, or which would have CNA74858XX (1-15) Page 5 of 18 AMERICAN CASUALTY CO Insured Name: R2T, INC. OF READING,PA Policy No Endorsement No Effective Date 5084059559 07/28/2020 Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 214 I 16.C.3.d I CNA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement provided coverage but for the exhaustion of its limit, and without regard to whether its coverage is broader or narrower than that provided by this insurance. But this BROAD NAMED INSURED provision does not apply to: (a) any partnership, limited liability company or joint venture; or (b) any organization for which coverage is excluded by another endorsement attached to this Coverage Part. For the purpose of this provision, management control means: A. owning interests representing more than 50% of the voting, appointment or designation power for the selection of a majority of the Board of Directors of a corporation; or B. having the right, pursuant to a written trust agreement, to protect, control the use of, encumber or transfer or sell property held by a trust. 4. With respect to organizations which qualify as Named Insureds by virtue of Paragraph 3. above, this insurance does not apply to: a. bodily injury or property damage that first occurred prior to the date of management control, or that first occurs after management control ceases; nor b. personal or advertising injury caused by an offense that first occurred prior to the date of management control or that first occurs after management control ceases. 5. The insurance provided by this Coverage Part applies to Named Insureds when trading under their own names or under such other trading names or doing -business -as names (dba) as any Named Insured should choose to employ. S. CONTRACTUAL LIABILITY —RAILROADS With respect to operations performed within 50 feet of railroad property, the definition of insured contract is replaced by the following: Insured Contract means: a. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire to premises while rented to a Named Insured or temporarily occupied by a Named Insured you with permission of the owner is not an insured contract; b. A sidetrack agreement; c. Any easement or license agreement; d. An obligation, as required by ordinance, to indemnify a municipality, except in connection with work for a municipality; e. An elevator maintenance agreement; f. That part of any other contract or agreement pertaining to the Named Insured's business (including an indemnification of a municipality in connection with work performed for a municipality) under which the Named Insured assumes the tort liability of another party to pay for bodily injury or property damage to a third person or organization. Tort liability means a liability that would be imposed by law in the absence of any contract or agreement. Paragraph f. does not include that part of any contract or agreement: CNA74858XX (1-15) Policy No: 5084059559 Page 6 of 18 Endorsement No: 6 AMERICAN CASUALTY CO OF READING, PA Effective Date: 07/28/2020 Insured Name: R2T, INC. Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 215 I 16.C.3.d I it 0 4 C/VA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement (1) That indemnifies an architect, engineer or surveyor for injury or damage arising out of: (a) Preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or (b) Giving directions or instructions, or failing to give them, if that is the primary cause of the injury or damage; (2) Under which the Insured, if an architect, engineer or surveyor, assumes liability for an injury or damage arising out of the insured's rendering or failure to render professional services, including those listed in (1) above and supervisory, inspection, architectural or engineering activities. 9. ESTATES, LEGAL REPRESENTATIVES, AND SPOUSES The estates, executors, heirs, legal representatives, administrators, trustees, beneficiaries and spouses of any natural person Insured or living trust shall also be insured under this policy; provided, however, coverage is afforded to such estates, executors, heirs, legal representatives, administrators, trustees, beneficiaries and spouses only for claims arising solely out of their capacity or status as such and, in the case of a spouse, where such claim seeks damages from marital community property, jointly held property or property transferred from such natural person Insured to such spouse. No coverage is provided for any act, error or omission of an estate, heir, legal representative, or spouse outside the scope of such person's capacity or status as such, provided, however, that the spouse of a natural person Named Insured, and the spouses of members or partners of joint venture or partnership Named Insureds are Insureds with respect to such spouses' acts, errors or omissions in the conduct of the Named Insured's business. 10. EXPECTED OR INTENDED INJURY — EXCEPTION FOR REASONABLE FORCE Under COVERAGES, Coverage A — Bodily Injury And Property Damage Liability, the paragraph entitled Exclusions is amended to delete the exclusion entitled Expected or Intended Injury and replace it with the following: This insurance does not apply to: Expected or Intended Injury Bodily injury or property damage expected or intended from the standpoint of the Insured. This exclusion does not apply to bodily injury or property damage resulting from the use of reasonable force to protect persons or property. 11. GENERAL AGGREGATE LIMITS OF INSURANCE - PER LOCATION A. A separate Location General Aggregate Limit, equal to the amount of the General Aggregate Limit, is the most the Insurer will pay for the sum of: 1. All damages under Coverage A, except damages because of bodily injury or property damage included in the products -completed operations hazard; and 2. All medical expenses under Coverage C, that arise from occurrences or accidents which can be attributed solely to ongoing operations at that location. Such payments shall not reduce the General Aggregate Limit shown in the Declarations, nor the Location General Aggregate Limit of any other location. B. All: 1. Damages under Coverage B, regardless of the number of locations involved; CNA74858XX (1-15) Page 7 of 18 AMERICAN CASUALTY CO OF READING,PA Insured Name: R2T, INC. Policy No Endorsement No Effective Date 5084059559 07/28/2020 Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 216 I 16.C.3.d I CNA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement 2. Damages under Coverage A, caused by occurrences which cannot be attributed solely to ongoing operations at a single location, except damages because of bodily injury or property damage included in the products -completed operations hazard; and 3. Medical expenses under Coverage C caused by accidents which cannot be attributed solely to ongoing operations at a single location, will reduce the General Aggregate Limit shown in the Declarations. C. For the purpose of this GENERAL AGGREGATE LIMITS OF INSURANCE - PER LOCATION Provision, "location" means: 1. a premises the Named Insured owns or rents; or a premises not owned or rented by any Named Insured at which the Named Insured is performing operations pursuant to a contract or written agreement. If operations at such a location have been discontinued and then restarted, or if the authorized parties deviate from plans, blueprints, designs, specifications or timetables, the location will still be deemed to be the same location. For the purpose of determining the applicable aggregate limit of insurance, premises involving the same or connecting lots, or premises whose connection is interrupted only by a street, roadway, waterway or right-of-way of a railroad shall be considered a single location. D. The limits shown in the Declarations for Each Occurrence, for Damage To Premises Rented To You and for Medical Expense continue to apply, but will be subject to either the Location General Aggregate Limit or the General Aggregate Limit, depending on whether the occurrence can be attributed solely to ongoing operations at a particular location. E. When coverage for liability arising out of the products -completed operations hazard is provided, any payments for damages because of bodily injury or property damage included in the products -completed operations hazard, regardless of the number of locations involved, will reduce the Products -Completed Operations Aggregate Limit shown in the Declarations. F. The provisions of LIMITS OF INSURANCE not otherwise modified by this GENERAL AGGREGATE LIMITS OF INSURANCE - PER LOCATION Provision shall continue to apply as stipulated. 12. IN REM ACTIONS A quasi in rem action against any vessel owned or operated by or for the Named Insured, or chartered by or for the Named Insured, will be treated in the same manner as though the action were in personam against the Named Insured. 13. INCIDENTAL HEALTH CARE MALPRACTICE COVERAGE Solely with respect to bodily injury that arises out of a health care incident: A. Under COVERAGES, Coverage A — Bodily Injury And Property Damage Liability, the Insuring Agreement is amended to replace Paragraphs 1.b.(1) and 1.b.(2) with the following: b. This insurance applies to bodily injury provided that the professional health care services are incidental to the Named Insured's primary business purpose, and only if: (1) such bodily injury is caused by an occurrence that takes place in the coverage territory. (2) the bodily injury first occurs during the policy period. All bodily injury arising from an occurrence will be deemed to have occurred at the time of the first act, error, or omission that is part of the occurrence; and CNA74858XX (1-15) Policy No: 5084059559 Page 8 of 18 Endorsement No: 5 AMERICAN CASUALTY CO OF READING, PA Effective Date: 07/28/2020 Insured Name: R2T, INC. Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 217 I 16.C.3.d I C/VA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement B. Under COVERAGES, Coverage A — Bodily Injury And Property Damage Liability, the paragraph entitled Exclusions is amended to: L add the following to the Employers Liability exclusion: This exclusion applies only if the bodily injury arising from a health care incident is covered by other liability insurance available to the Insured (or which would have been available but for exhaustion of its limits). ii. delete the exclusion entitled Contractual Liability and replace it with the following: This insurance does not apply to: Contractual Liability the Insured's actual or alleged liability under any oral or written contract or agreement, including but not limited to express warranties or guarantees. iii. to add the following additional exclusions: This insurance does not apply to: Discrimination any actual or alleged discrimination, humiliation or harassment, including but not be limited to claims based on an individual's race, creed, color, age, gender, national origin, religion, disability, marital status or sexual orientation. Dishonesty or Crime Any actual or alleged dishonest, criminal or malicious act, error or omission. Medicare]Medicaid Fraud any actual or alleged violation of law with respect to Medicare, Medicaid, Tricare or any similar federal, state or local governmental program. Services Excluded by Endorsement Any health care incident for which coverage is excluded by endorsement. C. DEFINITIONS is amended to: i. add the following definitions: Health care incident means an act, error or omission by the Named Insured's employees or volunteer workers in the rendering of: a. professional health care services on behalf of the Named Insured or b. Good Samaritan services rendered in an emergency and for which no payment is demanded or received. Professional health care services means any health care services or the related furnishing of food, beverages, medical supplies or appliances by the following providers in their capacity as such but solely to the extent they are duly licensed as required: a. Physician; CNA74858XX (1-15) Policy No: 5084059559 Page 9 of 18 Endorsement No: 5 AMERICAN CASUALTY CO OF READING, PA Effective Date: 07/28/2020 Insured Name: R2T, INC. Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 218 I 16.C.3.d I CNA Architects, Engineers and Surveyors General Liability Extension Endorsement b. Nurse; c. Nurse practitioner; d. Emergency medical technician; e. Paramedic; f. Dentist; g. Physical therapist; h. Psychologist; i. Speech therapist; j. Other allied health professional; or Professional health care services does not include any services rendered in connection with human clinical trials or product testing. iii. delete the definition of occurrence and replace it with the following: Occurrence means a health care incident. All acts, errors or omissions that are logically connected by any common fact, circumstance, situation, transaction, event, advice or decision will be considered to constitute a single occurrence; iii. amend the definition of Insured to: a. add the following: the Named Insured's employees are Insureds with respect to: (1) bodily injury to a co -employee while in the course of the co -employee's employment by the Named Insured or while performing duties related to the conduct of the Named Insured's business; and (2) bodily injury to a volunteer worker while performing duties related to the conduct of the Named Insured's business, when such bodily injury arises out of a health care incident. the Named Insured's volunteer workers are Insureds with respect to: (1) bodily injury to a co -volunteer worker while performing duties related to the conduct of the Named Insured's business; and (2) bodily injury to an employee while in the course of the employee's employment by the Named Insured or while performing duties related to the conduct of the Named Insured's business; when such bodily injury arises out of a health care incident. b. delete Subparagraphs (a), (b), (c) and (d) of Paragraph 2.a.(1) of WHO IS AN INSURED. D. The Other Insurance condition is amended to delete Paragraph b.(1) in its entirety and replace it with the following: Other Insurance CNA74858XX (1-15) Policy No: 5084059559 Page 10 of 18 Endorsement No: 6 AMERICAN CASUALTY CO OF READING, PA Effective Date: 07/28/2020 Insured Name: R2T, INC. Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 219 I 16.C.3.d I C/VA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement b. Excess Insurance (1) To the extent this insurance applies, it is excess over any other insurance, self insurance or risk transfer instrument, whether primary, excess, contingent or on any other basis, except for insurance purchased specifically by the Named Insured to be excess of this coverage. 14. JOINT VENTURES 1 PARTNERSHIP 1 LIMITED LIABILITY COMPANIES A. Past Joint Ventures, Partnerships, Limited Liability Companies The following is added to WHO IS AN INSURED: If the Named Insured was a joint venturer, partner, or member of a limited liability company and such joint venture, partnership or limited liability company terminated prior to or during the policy period, such Named Insured is an Insured with respect to its interest in such joint venture, partnership or limited liability company but only to the extent that: a. any offense giving rise to personal and advertising injury occurred prior to such termination date, and the personal and advertising injury arising out of such offense, first occurred after such termination date; b. the bodily injury or property damage first occurred after such termination date; and c. there is no other valid and collectible insurance purchased specifically to insure the partnership, joint venture or limited liability company. If the joint venture, partnership or limited liability company is or was insured under a consolidated (wrap-up) insurance program, then such insurance will always be considered valid and collectible for the purpose of paragraph c. above. But this provision will not serve to exclude bodily injury, property damage or personal and advertising injury that would otherwise be covered under the Architects, Engineers And Surveyors General Liability Extension Endorsement provision entitled WRAP-UP EXTENSION: OCIP, CCIP, OR CONSOLIDATED (WRAP-UP) INSURANCE PROGRAMS. Please see that provision for the definition of consolidated (wrap-up) insurance program, B. Participation In Current Professional Joint Ventures The following is added to WHO IS AN INSURED: The Named Insured is also an Insured for participation in a current joint venture that is not named on the Declarations, but only if such joint venture meets all of the following criteria: a. Each and every one of the Named Insured's co -venturers are architectural, engineering or surveying firms only; and b. There is no other valid and collectible insurance purchased specifically to insure the joint venture. However, the Named Insured is an Insured only for the conduct of such Named Insured's business within such a joint venture. The Named Insured is not insured for liability arising out of the acts or omissions of other co - venturers, nor of their partners, members or employees. C. WHO IS AN INSURED is amended to delete its last paragraph and replace it with the following: Except as provided under this Architects, Engineers And Surveyors General Liability Extension Endorsement or by the attachment of another endorsement (if any), no person or organization is an Insured with respect to the conduct of any current or past partnership, joint venture or limited liability company that is not shown as a Named Insured in the Declarations. CNA74858XX (1-15) Page 11 of 18 AMERICAN CASUALTY CO OF READING,PA Insured Name: R2T, INC. Policy No Endorsement No Effective Date 5084059559 07/28/2020 Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 220 I 16.C.3.d I CNA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement 15. LEGAL LIABILITY — DAMAGE TO PREMISES 1 ALIENATED PREMISES 1 PROPERTY IN THE NAMED INSURED'S CARE, CUSTODY OR CONTROL A. Under COVERAGES, Coverage A — Bodily Injury and Property Damage Liability, the paragraph entitled Exclusions is amended to delete exclusion j. Damage to Property in its entirety and replace it with the following: This insurance does not apply to: j. Damage to Property Property damage to: (1) Property the Named Insured owns, rents, or occupies, including any costs or expenses incurred by you, or any other person, organization or entity, for repair, replacement, enhancement, restoration or maintenance of such property for any reason, including prevention of injury to a person or damage to another's property; (2) Premises the Named Insured sells, gives away or abandons, if the property damage arises out of any part of those premises; (3) Property loaned to the Named Insured; (4) Personal property in the care, custody or control of the Insured; (5) That particular part of real property on which the Named Insured or any contractors or subcontractors working directly or indirectly on the Named Insured's behalf are performing operations, if the property damage arises out of those operations; or (6) That particular part of any property that must be restored, repaired or replaced because your work was incorrectly performed on it. Paragraphs (1), (3) and (4) of this exclusion do not apply to property damage (other than damage by fire) to premises rented to the Named Insured or temporarily occupied by the Named Insured with the permission of the owner, nor to the contents of premises rented to the Named Insured for a period of 7 or fewer consecutive days. A separate limit of insurance applies to Damage To Premises Rented To You as described in LIMITS OF INSURANCE. Paragraph (2) of this exclusion does not apply if the premises are your work. Paragraphs (3), (4), (5) and (6) of this exclusion do not apply to liability assumed under a sidetrack agreement. Paragraph (6) of this exclusion does not apply to property damage included in the products -completed operations hazard. Paragraphs (3) and (4) of this exclusion do not apply to property damage to: i. tools, or equipment the Named Insured borrows from others, nor ii. other personal property of others in the Named Insured's care, custody or control while being used in the Named Insured's operations away from any Named Insured's premises. However, the coverage granted by this exception to Paragraphs (3) and (4) does not apply to: a. property at a job site awaiting or during such property's installation, fabrication, or erection; b. property that is mobile equipment leased by an Insured; CNA74858XX (1-15) Policy No: 5084059559 Page 12 of 18 Endorsement No: 6 AMERICAN CASUALTY CO OF READING, PA Effective Date: 07/28/2020 Insured Name: R2T, INC. Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 221 I 16.C.3.d I C/VA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement c. property that is an auto, aircraft or watercraft; d. property in transit; or e. any portion of property damage for which the Insured has available other valid and collectible insurance, or would have such insurance but for exhaustion of its limits, or but for application of one of its exclusions. A separate limit of insurance and deductible apply to such property of others. See LIMITS OF INSURANCE as amended below. B. Under COVERAGES, Coverage A — Bodily Injury and Property Damage Liability, the paragraph entitled Exclusions is amended to delete its last paragraph and replace it with the following: Exclusions c. through n. do not apply to damage by fire to premises while rented to a Named Insured or temporarily occupied by a Named Insured with permission of the owner, nor to damage to the contents of premises rented to a Named Insured for a period of 7 or fewer consecutive days. A separate limit of insurance applies to this coverage as described in LIMITS OF INSURANCE. C. The following paragraph is added to LIMITS OF INSURANCE: Subject to 5. above, $25,000 is the most the Insurer will pay under Coverage A for damages arising out of any one occurrence because of the sum of all property damage to borrowed tools or equipment, and to other personal property of others in the Named Insured's care, custody or control, while being used in the Named Insured's operations away from any Named Insured's premises. The Insurer's obligation to pay such property damage does not apply until the amount of such property damage exceeds $1,000. The Insurer has the right but not the duty to pay any portion of this $1,000 in order to effect settlement. if the Insurer exercises that right, the Named Insured will promptly reimburse the Insurer for any such amount. D. Paragraph 6., Damage To Premises Rented To You Limit, of LIMITS OF INSURANCE is deleted and replaced by the following: 6. Subject to Paragraph 5. above, (the Each Occurrence Limit), the Damage To Premises Rented To You Limit is the most the Insurer will pay under Coverage A for damages because of property damage to any one premises while rented to the Named Insured or temporarily occupied by the Named Insured with the permission of the owner, including contents of such premises rented to the Named Insured for a period of 7 or fewer consecutive days. The Damage To Premises Rented To You Limit is the greater of. a. $500,000; or b. The Damage To Premises Rented To You Limit shown in the Declarations. E. Paragraph 4.b.(1)(a)(ii) of the Other Insurance Condition is deleted and replaced by the following: (ii) That is property insurance for premises rented to the Named Insured, for premises temporarily occupied by the Named Insured with the permission of the owner; or for personal property of others in the Named Insured's care, custody or control; 16. LIQUOR LIABILITY Under COVERAGES, Coverage A — Bodily Injury and Property Damage Liability, the paragraph entitled Exclusions is amended to delete the exclusion entitled Liquor Liability. This LIQUOR LIABILITY Provision does not apply to any person or organization who otherwise qualifies as an additional insured on this Coverage Part. CNA74858XX (1-15) Page 13 of 18 AMERICAN CASUALTY CO OF READING,PA Insured Flame: R2T, INC. Policy No Endorsement No Effective Date 5084059559 07/28/2020 Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 222 I 16.C.3.d I CNA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement 17. MEDICAL PAYMENTS A. LIMITS OF INSURANCE is amended to delete Paragraph 7. (the Medical Expense Limit) and replace it with the following: 7. Subject to Paragraph 5. above (the Each Occurrence Limit), the Medical Expense Limit is the most the Insurer will pay under Coverage C for all medical expenses because of bodily injury sustained by any one person. The Medical Expense Limit is the greater of: (1) $15,000 unless a different amount is shown here: $N,NNN,NNN,NNN; or (2) the amount shown in the Declarations for Medical Expense Limit. B. Under COVERAGES, the Insuring Agreement of Coverage C — Medical Payments is amended to replace Paragraph 1.a.(3)(b) with the following: (b) The expenses are incurred and reported to the Insurer within three years of the date of the accident; and 18. NON -OWNED AIRCRAFT Under COVERAGES, Coverage A — Bodily Injury and Property Damage Liability, the paragraph entitled Exclusions is amended as follows: The exclusion entitled Aircraft, Auto or Watercraft is amended to add the following: This exclusion does not apply to an aircraft not owned by any Named Insured, provided that: 1. the pilot in command holds a currently effective certificate issued by the duly constituted authority of the United States of America or Canada, designating that person as a commercial or airline transport pilot; 2. the aircraft is rented with a trained, paid crew to the Named Insured; and 3. the aircraft is not being used to carry persons or property for a charge. 19. NON -OWNED WATERCRAFT Under COVERAGES, Coverage A — Bodily Injury and Property Damage Liability, the paragraph entitled Exclusions is amended to delete subparagraph (2) of the exclusion entitled Aircraft, Auto or Watercraft, and replace it with the following. This exclusion does not apply to: (2) a watercraft that is not owned by any Named Insured, provided the watercraft is: (a) less than 75 feet long; and (b) not being used to carry persons or property for a charge. 20. PERSONAL AND ADVERTISING INJURY —DISCRIMINATION OR HUMILIATION A. Under DEFINITIONS, the definition of personal and advertising injury is amended to add the following tort: Discrimination or humiliation that results in injury to the feelings or reputation of a natural person. B. Under COVERAGES, Coverage B — Personal and Advertising Injury Liability, the paragraph entitled Exclusions is amended to: 1. delete the Exclusion entitled Knowing Violation Of Rights Of Another and replace it with the following: CNA74858XX (1-15) Policy No: 5084059559 Page 14 of 18 Endorsement No: 6 AMERICAN CASUALTY CO OF READING, PA Effective Date: 07/28/2020 Insured Name: R2T, INC. Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 223 I 16.C.3.d I C/VA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement This insurance does not apply to: Knowing Violation of Rights of Another Personal and advertising injury caused by or at the direction of the Insured with the knowledge that the act would violate the rights of another and would inflict personal and advertising injury. This exclusion shall not apply to discrimination or humiliation that results in injury to the feelings or reputation of a natural person, but only if such discrimination or humiliation is not done intentionally by or at the direction of: (a) the Named Insured; or (b) any executive officer, director, stockholder, partner, member or manager (if the Named Insured is a limited liability company) of the Named Insured. 2. add the following exclusions: This insurance does not apply to: Employment Related Discrimination discrimination or humiliation directly or indirectly related to the employment, prospective employment, past employment or termination of employment of any person by any Insured. Premises Related Discrimination discrimination or humiliation arising out of the sale, rental, lease or sub -lease or prospective sale, rental, lease or sub -lease of any room, dwelling or premises by or at the direction of any Insured. Notwithstanding the above, there is no coverage for fines or penalties levied or imposed by a governmental entity because of discrimination. The coverage provided by this PERSONAL AND ADVERTISING INJURY —DISCRIMINATION OR HUMILIATION Provision does not apply to any person or organization whose status as an Insured derives solely from Provision 1. ADDITIONAL INSURED of this endorsement; or attachment of an additional insured endorsement to this Coverage Part. 21. PERSONAL AND ADVERTISING INJURY - CONTRACTUAL LIABILITY A. Under COVERAGES, Coverage B —Personal and Advertising Injury Liability, the paragraph entitled Exclusions is amended to delete the exclusion entitled Contractual Liability. B. Solely for the purpose of the coverage provided by this PERSONAL AND ADVERTISING INJURY - LIMITED CONTRACTUAL LIABILITY provision, the following changes are made to the section entitled SUPPLEMENTARY PAYMENTS — COVERAGES A AND B: 1. Paragraph 2.d. is replaced by the following: d. The allegations in the suit and the information the Insurer knows about the offense alleged in such suit are such that no conflict appears to exist between the interests of the Insured and the interests of the indemnitee; 2. The first unnumbered paragraph beneath Paragraph 2.f.(2)(b) is deleted and replaced by the following: So long as the above conditions are met, attorney's fees incurred by the Insurer in the defense of that indemnitee, necessary litigation expenses incurred by the Insurer, and necessary litigation expenses incurred CNA74858XX (1-15) Page 15 of 18 AMERICAN CASUALTY CO OF READING,PA Insured Name: R2T, INC. Policy No Endorsement No Effective Date 5084059559 07/28/2020 Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 224 I 16.C.3.d I CNA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement by the indemnitee at the Insurer's request will be paid as defense costs. Such payments will not be deemed to be damages for personal and advertising injury and will not reduce the limits of insurance. C. This PERSONAL AND ADVERTISING INJURY -LIMITED CONTRACTUAL LIABILITY Provision does not apply if Coverage B —Personal and Advertising Injury Liability is excluded by another endorsement attached to this Coverage Part, This PERSONAL AND ADVERTISING INJURY - CONTRACTUAL LIABILITY Provision does not apply to any person or organization who otherwise qualifies as an additional insured on this Coverage Part. 22. PROPERTY DAMAGE — ELEVATORS A. Under COVERAGES, Coverage A — Bodily Injury and Property Damage Liability, the paragraph entitled Exclusions is amended such that the Damage to Your Product Exclusion and subparagraphs (3), (4) and (6) of the Damage to Property Exclusion do not apply to property damage that results from the use of elevators. B. Solely for the purpose of the coverage provided by this PROPERTY DAMAGE — ELEVATORS Provision, the Other Insurance conditions is amended to add the following paragraph: This insurance is excess over any of the other insurance, whether primary, excess, contingent or on any other basis that is Property insurance covering property of others damaged from the use of elevators. 23. RETIRED PARTNERS, MEMBERS, DIRECTORS AND EMPLOYEES WHO IS INSURED is amended to include as Insureds natural persons who are retired partners, members, directors or employees, but only for bodily injury, property damage or personal and advertising injury that results from services performed for the Named Insured under the Named Insured's direct supervision. All limitations that apply to employees and volunteer workers also apply to anyone qualifying as an Insured under this Provision. 24. SUPPLEMENTARY PAYMENTS The section entitled SUPPLEMENTARY PAYMENTS — COVERAGES A AND B is amended as follows: A. Paragraph Il.b. is amended to delete the $250 limit shown for the cost of bail bonds and replace it with a $5,000 limit; and B. Paragraph 1.d. is amended to delete the limit of $250 shown for daily loss of earnings and replace it with a $1,000. limit. 25. UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS If the Named Insured unintentionally fails to disclose all existing hazards at the inception date of the Named Insured's Coverage Part, the Insurer will not deny coverage under this Coverage Part because of such failure. 26. WAIVER OF SUBROGATION - BLANKET Under CONDITIONS, the condition entitled Transfer Of Rights Of Recovery Against Others To Us is amended to add the following: The Insurer waives any right of recovery the Insurer may have against any person or organization because of payments the Insurer makes for injury or damage arising out of: 1. the Named Insured's ongoing operations; or 2. your work included in the products -completed operations hazard. However, this waiver applies only when the Named Insured has agreed in writing to waive such rights of recovery in a written contract or written agreement, and only if such contract or agreement: CNA74858XX (1-15) Policy No: 5084059559 Page 16 of 18 Endorsement No: 6 AMERICAN CASUALTY CO OF READING, PA Effective Date: 07/28/2020 Insured Name: R2T, INC. Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 225 I 16.C.3.d I C/VA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement 1. is in effect or becomes effective during the term of this Coverage Part; and 2. was executed prior to the bodily injury, property damage or personal and advertising injury giving Rise to the claim, 27. WRAP-UP EXTENSION: OCIP, CCIP, OR CONSOLIDATED (WRAP-UP) INSURANCE PROGRAMS Note: The following provision does not apply to any public construction project in the state of Oklahoma, nor to any construction project in the state of Alaska, that is not permitted to be insured under a consolidated (wrap-up) insurance program by applicable state statute or regulation. If the endorsement EXCLUSION — CONSTRUCTION WRAP-UP is attached to this policy, or another exclusionary endorsement pertaining to Owner Controlled Insurance Programs (O.C.I.P.) or Contractor Controlled Insurance Programs (C.C.I.P.) is attached, then the following changes apply: A. The following wording is added to the above -referenced endorsement: With respect to a consolidated (wrap-up) insurance program project in which the Named Insured is or was involved, this exclusion does not apply to those sums the Named Insured become legally obligated to pay as damages because of: 1. Bodily injury, property damage, or personal or advertising injury that occurs during the Named Insured's ongoing operations at the project, or during such operations of anyone acting on the Named Insured's behalf; nor 2. Bodily injury or property damage included within the products -completed operations hazard that arises out of those portions of the project that are not residential structures, B. Condition 4. Other Insurance is amended to add the following subparagraph 4.b.(1)(c): This insurance is excess over: (c) Any of the other insurance whether primary, excess, contingent or any other basis that is insurance available to the Named Insured as a result of the Named Insured being a participant in a consolidated (wrap-up) insurance program, but only as respects the Named Insured's involvement in that consolidated (wrap-up) insurance program. C. DEFINITIONS is amended to add the following definitions: Consolidated (wrap-up) insurance program means a construction, erection or demolition project for which the prime contractor/project manager or owner of the construction project has secured general liability insurance covering some or all of the contractors or subcontractors involved in the project, such as an Owner Controlled Insurance Program (O.C.I.P.) or Contractor Controlled Insurance Program (C.C.I.P.). Residential structure means any structure where 30% or more of the square foot area is used or is intended to be used for human residency, including but not limited to: 1. single or multifamily housing, apartments, condominiums, townhouses, co-operatives or planned unit developments; and 2. the common areas and structures appurtenant to the structures in paragraph 1. (including pools, hot tubs, detached garages, guest houses or any similar structures). However, when there is no individual ownership of units, residential structure does not include military housing, college/university housing or dormitories, long term care facilities, hotels or motels. Residential structure also does not include hospitals or prisons. CNA74858XX (1-15) Page 17 of 18 AMERICAN CASUALTY CO OF READING,PA Insured Name: R2T, INC. Policy No Endorsement No Effective Date 5084059559 07/28/2020 Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 226 I 16.C.3.d I CNA CNA PARAMOUNT Architects, Engineers and Surveyors General Liability Extension Endorsement This WRAP-UP EXTENSION: OCIP, CCIP, OR CONSOLIDATED (WRAP-UP) INSURANCE PROGRAMS Provision does not apply to any person or organization who otherwise qualifies as an additional insured on this Coverage Part. All other terms and conditions of the Policy remain unchanged_ This endorsement, which forms a part of and is for attachment to the Policy issued by the designated Insurers, takes effect on the effective date of said Policy at the hour stated in said Policy, unless another effective date is shown below, and expires concurrently with said Policy. CNA74858XX (1-15) Policy No: 5084059559 Page 18 of 18 Endorsement No: 6 AMERICAN CASUALTY CO OF READING, PA Effective Date: 07/28/2020 Insured Name: R2T, INC. Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. Packet Pg. 227 16.C.3.d CNA Business Auto Policy Policy Endorsement CONTRACTORS EXTENDED COVERAGE ENDORSEMENT - BUSINESS AUTO PLUS - GEORGIA THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM I. LIABILITY COVERAGE A. Who Is An Insured The following is added to SECTION II, Paragraph A.1., Who Is An Insured: 1. a. Any incorporated entity of which the Named Insured owns a majority of the voting stock on the date of inception of this Coverage Form; provided that, b. The insurance afforded by this provision A.1. does not apply to any such entity that is an insured under any other liability "policy" providing auto coverage. 2. Any organization you newly acquire or form, other than a limited liability company, partnership or joint venture, and over which you maintain majority ownership interest. The insurance afforded by this provision A.2.: a. Is effective on the acquisition or formation date, and is afforded only until the end of the policy period of this Coverage Form, or the next anniversary of its inception date, whichever is earlier. b. Does not apply to: (1) Bodily injury or property damage caused by an accident that occurred before you acquired or formed the organization; or (2) Any such organization that is an insured under any other liability "policy" providing auto coverage. 3. Any person or organization that you are required by a written contract to name as an additional insured is an insured but only with respect to their legal liability for acts or omissions of a person, who qualifies as an insured under SECTION II - WHO IS AN [INSURED and for whom Liability Coverage is afforded under this policy. If required by written contract, this insurance will be primary and non-contributory to insurance on which the additional insured is a Named Insured. 4. An employee of yours is an insured while operating an auto hired or rented under a contract or agreement in that employee's name, with your permission, while performing duties related to the conduct of your business. "Policy", as used in this provision A. Who Is An Insured, includes those policies that were in force on the inception date of this Coverage Form but: 1. Which are no longer in force; or 2. Whose limits have been exhausted. B. Bail Bonds and Loss of Earnings SECTION II, Paragraphs A.2. (2) and A.2. (4) are revised as follows: 1. In a.(2), the limit for the cost of bail bonds is changed from $2,000 to $5,000; and 2. In a.(4), the limit for the loss of earnings is changed from $250 to $500 a day. Form No: CNA63359GA (05-2012) Policy No: BUA 2095995258 Endorsement Effective Date: Endorsement Expiration Date: Policy Effective Date: 07/28/2020 Endorsement No: 12; Page: 1 of 4 Policy Page: 70 of 122 Underwriting Company: Continental Casualty Company, 151 N Franklin St, Chicago, IL 60606 Copyright CNA All Rights Reserved. Includes copyrighted material of the Insurance Services Office, Inc., used with its permission. Packet Pg. 228 16.C.3.d CNA Business Auto Policy Policy Endorsement C. Fellow Employee SECTION II, Paragraph B.5 does not apply. Such coverage as is afforded by this provision C. is excess over any other collectible insurance. II. PHYSICAL DAMAGE COVERAGE A. Glass Breakage - Hitting A Bird Or Animal - Falling Objects Or Missiles The following is added to SECTION III, Paragraph A.3.: With respect to any covered auto, any deductible shown in the Declarations will not apply to glass breakage if such glass is repaired, in a manner acceptable to us, rather than replaced. B. Transportation Expenses SECTION III, Paragraph A.4.a. is revised, with respect to transportation expense incurred by you, to provide: a. $60 per day, in lieu of $20; subject to b. $1,800 maximum, in lieu of $600. C. Loss of Use Expenses SECTION III, Paragraph A.4.b. is revised, with respect to loss of use expenses incurred by you, to provide: a. $1,000 maximum, in lieu of $600. D. Hired "Autos" The following is added to SECTION III. Paragraph A.: 5. Hired "Autos" If Physical Damage coverage is provided under this policy, and such coverage does not extend to Hired Autos, then Physical Damage coverage is extended to: a. Any covered auto you lease, hire, rent or borrow without a driver; and b. Any covered auto hired or rented by your employee without a driver, under a contract in that individual employee's name, with your permission, while performing duties related to the conduct of your business. c. The most we will pay for any one accident or loss is the actual cash value, cost of repair, cost of replacement or $75,000, whichever is less, minus a $500 deductible for each covered auto. No deductible applies to loss caused by fire or lightning. d. The physical damage coverage as is provided by this provision is equal to the physical damage coverage(s) provided on your owned autos. e. Such physical damage coverage for hired autos will: (1) Include loss of use, provided it is the consequence of an accident for which the Named Insured is legally liable, and as a result of which a monetary loss is sustained by the leasing or rental concern. (2) Such coverage as is provided by this provision will be subject to a limit of $750 per accident. E. Airbag Coverage The following is added to SECTION III, Paragraph B.3.: Form No: CNA63359GA (05-2012) Policy No: BUA 2095995258 Endorsement Effective Date: Endorsement Expiration Date: Policy Effective Date: 07/28/2020 Endorsement No: 12; Page: 2 of 4 Policy Page: 71 of 122 Underwriting Company: Continental Casualty Company, 151 N Franklin St, Chicago, IL 60606 Copyright CNA All Rights Reserved. Includes copyrighted material of the Insurance Services Office, Inc., used with its permission. Packet Pg. 229 16.C.3.d CMA Business Auto Policy Policy Endorsement The accidental discharge of an airbag shall not be considered mechanical breakdown. F. Electronic Equipment SECTION III, Paragraphs B.4.c and B.4.d, are deleted and replaced by the following: c. Physical Damage Coverage on a covered auto also applies to loss to any permanently installed electronic equipment including its antennas and other accessories d. A $100 per occurrence deductible applies to the coverage provided by this provision. III. Drive Other Car Coverage — Executive Officers The following is added to SECTIONS II and Ill: 1. Any auto you don't own, hire or borrow is a covered auto for Liability Coverage while being used by, and for Physical Damage Coverage while in the care, custody or control of, any of your "executive officers", except: a. An auto owned by that "executive officer" or a member of that person's household; or b. An auto used by that "executive officer" while working in a business of selling, servicing, repairing or parking autos. Such Liability and/or Physical Damage Coverage as is afforded by this provision. (1) Equal to the greatest of those coverages afforded any covered auto; and (2) Excess over any other collectible insurance. 2. For purposes of this provision, "executive officer" means a person holding any of the officer positions created by your charter, constitution, by-laws or any other similar governing document, and, while a resident of the same household, includes that person's spouse. Such "executive officers" are insureds while using a covered auto described in this provision. IV. BUSINESS AUTO CONDITIONS A. Duties In The Event Of Accident, Claim, Suit Or Loss The following is added to SECTION IV, Paragraph A.2.a.: (4) Your employees may know of an accident or loss. This will not mean that you have such knowledge, unless such accident or loss is known to you or if you are not an individual, to any of your executive officers or partners or your insurance manager. The following is added to SECTION IV, Paragraph A.2.b.: (6) Your employees may know of documents received concerning a claim or suit. This will not mean that you have such knowledge, unless receipt of such documents is known to you or if you are not an individual, to any of your executive officers or partners or your insurance manager. B. Transfer Of Rights Of Recovery Against Others To Us The following is added to SECTION IV, Paragraph A.5. Transfer Of Rights Of Recovery Against Others To Us: We waive any right of recovery we may have, because of payments we make for injury or damage, against any person or organization for whom or which you are required by written contract or agreement to obtain this waiver from us. This injury or damage must arise out of your activities under a contract with that person or organization. Form No: CNA63359GA (05-2012) Policy No: BUA 2095995258 Endorsement Effective Date: Endorsement Expiration Date: Policy Effective Date: 07/28/2020 Endorsement No: 12; Page: 3 of 4 Policy Page: 72 of 122 Underwriting Company: Continental Casualty Company, 151 N Franklin St, Chicago, IL 60606 Copyright CNA All Rights Reserved. Includes copyrighted material of the Insurance Services Office, Inc., used with its permission. Packet Pg. 230 16.C.3.d CNA Business Auto Policy Policy Endorsement You must agree to that requirement prior to an accident or loss. C. Concealment, Misrepresentation or Fraud The following is added to SECTION IV, Paragraph B.2.: Your failure to disclose all hazards existing on the date of inception of this Coverage Form shall not prejudice you with respect to the coverage afforded provided such failure or omission is not intentional. D. Other Insurance The following is added to SECTION IV, Paragraph B.S.: Regardless of the provisions of Paragraphs 5.a. and 5.d. above, the coverage provided by this policy shall be on a primary non-contributory basis. This provision is applicable only when required by a written contract. That written contract must have been entered into prior to Accident or Loss. E. Policy Period, Coverage Territory SECTION IV, Paragraph B. 7.(5).(a). is revised to provide: a. 45 days of coverage in lieu of 30 days. V. DEFINITIONS SECTION V. Paragraph C. is deleted and replaced by the following: Bodily injury means bodily injury, sickness or disease sustained by a person, including mental anguish, mental injury or death resulting from any of these. Form No: CNA63359GA (05-2012) Endorsement Effective Date: Endorsement Expiration Date: Endorsement No: 12; Page: 4 of 4 Underwriting Company: Continental Casualty Company, 151 N Franklin St, Chicago, IL 60606 Policy No: BUA 2095995258 Policy Effective Date: 07/28/2020 Policy Page: 73 of 122 Copyright CNA All Rights Reserved. Includes copyrighted material of the Insurance Services Office, Inc., used with its permission. Packet Pg. 231 16.C.3.d CNA 1 Business Auto Policy Policy Endorsement It is understood and agreed that this endorsement amends the BUSINESS AUTO COVERAGE FORM as follows: SCHEDULE Name of Additional Insured Person Or Organization THE CADMUS GROUP INC CHOATE CONSTRUCTION COMPANY PHILADELPHIA WATER DEPARTMENT CH2M HILL AND CLAYTON COUNTY FULTON COUNTY GOVERNMENT - PURCHASING DEPARTMENT �DEKALB COUNTY CONSENT DECREE CCWA FACILITY EVALUATIONS CH2M HILL, INC 1. In conformance with paragraph A.1.c. of Who Is An Insured of Section II - LIABILITY COVERAGE, the person or organization scheduled above is an insured under this policy. 2. The insurance afforded to the additional insured under this policy will apply on a primary and non-contributory basis if you have committed it to be so in a written contract or written agreement executed prior to the date of the "accident" for which the additional insured seeks coverage under this policy. All other terms and conditions of the policy remain unchanged This endorsement, which forms a part of and is for attachment to the policy issued by the designated Insurers, takes effect on the Policy Effective date of said policy at the hour stated in said policy, unless another effective date (the Endorsement Effective Date) is shown below, and expires concurrently with said policy. Form No: CNA71527XX (10-2012) Endorsement Effective Date: Endorsement Expiration Date: Endorsement No: 13; Page: 1 of 1 Underwriting Company: Continental Casualty Company, 151 N Franklin St, Chicago, IL 60606 Policy No: BUA 2095995258 Policy Effective Date: 07/28/2020 Policy Page: 74 of 122 am U c L —I J C t— N W In N 00 ti N C N E t V Q ° Copyright CNA All Rights Reserved. Packet Pg. 232 CNA WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) 16.C.3.d Business Auto Policy Policy Endorsement THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: R2T, INC. Endorsement Effective Date: 07/28/2020 SCHEDULE Name(s) Of Person(s) Or Organization(s): ANY PERSON OR ORGANIZATION FOR WHOM OR WHICH YOU ARE REQUIRED BY WRITTEN CONTRACT OR AGREEMENT TO OBTAIN THIS WAIVER FROM US. YOU MUST AGREE TO THAT REQUIREMENT PRIOR TO LOSS. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The Transfer Of Rights Of Recovery Against Others To Us condition does not apply to the person(s) or organization(s) shown in the Schedule, but only to the extent that subrogation is waived prior to the "accident" or the "loss" under a contract with that person or organization. Form No: CA 04 44 10 13 Endorsement Effective Date: Endorsement Expiration Date: Endorsement No: 3; Page: 1 of 1 Underwriting Company: Continental Casualty Company, 151 N Franklin St, Chicago, IL 60606 Policy No: BUA 2095995258 Policy Effective Date: 07/28/2020 Policy Page: 46 of 122 ° Copyright Insurance Services Office, Inc., 2011 Packet Pg. 233 16.C.3.d 0 Workers Compensation And Employers Liability Insurance 1 ill, gills E!! a Ii1jljlillli t� We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us. This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule Any Person or Organization on whose behalf you are required to obtain this waiver of our right to recover r from under a written contract or agreement. o U The premium charge for the endorsement is reflected in the Schedule of Operations. o All other terms and conditions of the policy remain unchanged. CY This endorsement, which forms a part of and is for attachment to the policy issued by the designated Insurers w LL takes effect on the Policy Effective Date of said policy at the hour stated in said policy, unless another effective date (the Endorsement Effective Date) is shown below, and expires concurrently with said policy U unless another expiration date is shown below. Z O N LO ti r U r- N W LO N O ti N Form No: WC 00 03 13 (04-1984) Policy No: WC 5 84059514 Endorsement Effective Date: Endorsement Expiration Date: Policy Effective Date: 07128202( Endorsement No: 9; Page: 1 of 1 Policy Page: 85 of 148 Underwriting Company: Continental Casualty Company, 151 N Franklin St, Chicago, IL 60606 ....... . ....... Packet Pg. 234 Copyright 1983 National Council on Compensation Insurance. 16.C.3.d CNA Paramount Excess and Umbrella Liability Policy In Various provisions in this Policy restrict coverage. Read the entire Policy carefully to determine rights, duties and what is and is not covered. The "insurer" refers to the insurer providing this insurance as set forth on the Declarations of this Policy. Words and phrases that appear in bold have special meaning. Refer to the section entitled DEFINITIONS. I. COVERAGES A. Coverage A - Excess Follow Form Liability The Insurer will pay on behalf of the Insured those damages in excess of the applicable underlying limits. Coverage hereunder will attach only after the full amount of the applicable underlying limits have been exhausted through payment in legal currency of covered loss under all applicable underlying insurance and to which this Coverage A applies. Coverage A under this Policy will then apply in conformance with the provisions of the applicable underlying insurance except for the premium, limits of insurance, deductible, retentions, or any defense obligations and any other terms and conditions specifically set forth in this Policy. Upon exhaustion of the applicable underlying limits, the Insurer shall only pay for damages in excess of the applicable underlying limits. This Coverage A does not provide coverage for any loss not covered by the applicable underlying insurance except and to the extent that such loss is not paid under the applicable underlying insurance solely by reason of the exhaustion of the applicable underlying limits through payment of loss thereunder. This Coverage applies: 1. if the applicable underlying insurance is on an occurrence basis, then only if that which must take place in the policy period of the underlying insurance in order to trigger coverage, takes place during this policy period; and 2. if the applicable underlying insurance is on a claims made basis, then only if: a. that which must take place in the underlying insurance in order to trigger coverage, takes place after the retroactive date and prior to the end of the policy period; and b. the claim is first made during the policy period. B. Coverage B - Umbrella Liability The Insurer will pay on behalf of the Insured those damages in excess of the retained amount: 1. that an Insured becomes legally obligated to pay because of bodily injury, property damage or personal and advertising injury; or 2. because of liability for bodily injury or property damage assumed under an insured contract, provided the bodily injury or property damage occurs subsequent to the execution of such insured contract; and provided that: a. the bodily injury or property damage occurs during the policy period; b. the bodily injury or property damage is caused by an occurrence that takes place in the coverage territory; Form No: CNA75504XX iO3-2015i Policy No: CUE 5084059478 Policy Page: 1 of 32 Policy Effective Date: 07/28/2020 Underwriting Company: The Continental insurance Company, 151 N Franklin St, Chicago, IL 60606 Policy Page: 12 of 61 Copyright CNA All Rights Reserved. Packet Pg. 235 DocuSign Envelope ID: D13A031F-8D99-43D9-8A62-3C41474E20D1 16.C.3.e Goer Goumty Adm nisWWe 5emces Deparbrienx Procuncrnenl Seiv:czs Di•:ison Notice of Recommended Award Solicitation No.: 21-7825 — NCWRF EQ #3 Odor Control Improvements — Phase 1 Construction Bid Due Date and Time: May 27, 2021 @ 3:00 PM RESPONDENTS: Company Name City County ST Base Bid Responsive/ Responsible R2T,Inc. Palm Beach Gardens Palm Beach FL $424,525.00 Yes/Yes PWC Joint Venture, LLC Fort Myers Lee FL $430,900.00 Yes/Yes TLC Diversified, Inc. Palmetto Manatee FL $441,900.00 Yes/Yes C&T Contracting Services, LLC Tampa Pinellas FL $469,100.00 No/Yes Lawrence Lee Construction Services, Inc. Stuart Martin FL $530,000.00 Yes/Yes Intercounty Engineering, Inc. Pompano Beach Broward FL $555,473.00 Yes/Yes Quality Enterprises USA, Inc. Naples Collier FL $637,065.31 Yes/Yes Douglas N. Higgins, Inc. Naples Collier FL $767,900.00 Yes/Yes Utilized Local Vendor Preference: Yes 0 No 0 N/A On April 22, 2021, the Procurement Services Division issued ITB Solicitation #21-7825 NCWRF EQ #3 Odor Control Improvements — Phase 1 Construction project to 33,572 vendors. One hundred seventeen (117) bid packages were viewed, eight (8) bid responses were received by the May 27, 2021, deadline. Staff reviewed the bids received. Seven (7) bids were deemed responsive and responsible. One (1) bidder C&T Contracting Services, LLC was deemed non -responsive for not submitting required documents. Staff therefore recommends that the contract be awarded to 132T, Inc. the lowest responsive and responsible bidder, for a total contract amount of $424,525.00. Required Signatures DocuSigned by: Project Man fi r: 6/17/2021 OSA 71--11.A 17 Procurement Stratigi& .GC 6/17/2021 I 0321CM8B7F455... FRcro6w eawnt Services Director: H 6/17/2021 �--Kc H 5i @rrera Packet Pg. 236 16.C.3.f ® Stantec 5801 Pelican Bay Boulevard Suite 300, Naples FL 34108-2709 June 14, 2021 File: 177311625 Cynthia McCanna Procurement Strategist Collier County Procurement Services 3295 Tamiami Trail East Naples, FL 34112-5361 Reference: Design Entity Letter of Recommended Award Solicitation No. 21-7825 NCWRF EQ#3 Odor Control Improvements — Phase 1 Construction Dear Mrs. McCanna, Stantec Consulting Services (EOR) has completed our review of the quotes submitted for the above referenced project and we are pleased to provide the following award recommendation. The scope of the NCWRF EQ#3 Odor Control Improvements — Phase 1 Construction project includes replacing the existing odor control equipment with new odor control equipment pre -purchased by the County. Based on the bid tabulation provided by the Collier County Purchasing Division, RT2, Inc. is the low bidder with a bid amount of $424,525.00, which is 47.9% lower than the Engineer's Opinion of Probable Cost of $814,443.05. The first four bidders were within 10.5% from Bidder 1 (R2T, Inc.) to Bidder 4 (C&T Contracting Services, LLC), which shows consistent estimating by the lowest four bidders on this project. The mobilization line item for R2T, Inc. is low at approximately 1.4% (out of a maximum of 5%) of the bid subtotal, which may be due to the other ongoing construction projects by R2T, Inc. at the project location. Stantec's estimating attempted to take into consideration the many unknown impacts that COVID-19 had and would have on the construction industry (labor and materials) and the disruption of global supply chains that have increasingly affected the cost of construction activities. All these items were considered when the original estimate was prepared in late 2020. Additionally, since the odor control equipment is being pre - purchased by the County, Stantec was conservative on estimating the labor and liability of receiving and installing the odor control equipment. Collier County Procurement reviewed the bid proposal submitted by R2T, Inc. and determined that the bid proposal meets all the requirements to be considered responsive. Stantec has checked the Florida Department of Business and Professional Regulation database and has confirmed that R2T, Inc. holds licenses as a Certified General Contractor and Certified Underground Utilities and Excavation Contractor that expire on August 31, 2022 and that there are no complaints on file against their license. R2T, Inc. submitted four (4) references as part of their bid proposal with three (3) Florida based projects. As part of the bid review process, Stantec contacted each of these references and received feedback from all four (4) of the projects. For each project that feedback was received, a completed Reference Questionnaire was completed and are attached. Based on the statements above, Stantec recommends that Collier County award the contract for the NCWRF EQ#3 Odor Control Improvements Phase 1 Construction project to R2T, Inc. Please contact me if you need any additional information. Design with community in mind Packet Pg. 237 16.C.3.f June 14, 2021 Cynthia McCanna Page 2 of 2 Reference: Design Entity Letter of Recommended Award Solicitation No. 21-7825 NCWRF EQ#3 Odor Control Improvements — Phase 1 Construction Regards, Stantec Consulting Services Inc. Kyle Goodwin Associate Kyle. Goodwin@stantec.com Design with community in mind Packet Pg. 238 16.C.3.f Solicitation No.: Solicitation Title: Bidder's Name: Desien Entitv: Appendix H2 — Template - DELORA Vendor Reference Check Log coffer county Administrative Services Department Procurement Services Division VENDOR REFERENCE CHECK LOG 21-7825 NCWRF EQ #3 ODOR CONTROL IMPROVEMENTS —PHASE 1 CONSTRUCTION R2T, Inc. Stantec Consulting Services REFERENCED PROJECT: Reference Check by: Date: Phone: Jackson B. Barton 6/7/21 239-777-9587 Noonday Water Reclamation Facility Chemical Feed Project Project Name: Improvements Location: Woodstock, GA The Project involves demolishing existing chemical feed Project Description: facilities and installing new chemical feed facilities Contract Completion Date: 10/2019 Value: $2,237,955 Project Owner/Title: Cobb County Water System 660 S Cobb Drive, Owner's Address: Marietta, GA 30060 Phone: 770-419-6345 Jake Murray, Owner's Contact Project Person: Engineer E-Mail: Jake.murray@cobbcounty.org 1. Was project completed timely and within budget? (If not, provide detail) Yes, it did. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes, it was. 3. Was the construction process performed satisfactorily? (If not, provide detail) There was an issue with one of the subcontractors. The instrumentation integrator subcontractor had poor performance. However, our contract stated R2T was to use the specific integrator. During construction, there were major staffing changes within the company that caused inexperienced personnel being assigned to our project. The staff changes ended up disqualifying the company from being an approved integrator on our future projects. 4. Did the process run smoothly? Were there any changes? Describe below. Other than the sub issue, yes. There were minor change orders but mostly were requested by us to increase the scope of work, i.e. replacing motors on a few overhead doors that were on the plant. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes, it was. Packet Pg. 239 16.C.3.f Appendix H2 —Template - DELORA Vendor Reference Check Log 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? There were several minor warranty items that came up but 112T was very responsive in addressing the issues. They usually had a crew come onsite within a week. 7. Additional comments: We have contracted with 112T on several projects since the Noonday project. Each project is progressing satisfactory other than the nationwide material shortage on everything from resins to delivery drivers. But 112T is doing a good job at adjusting their schedule on what appears to be a daily change in the critical path. Packet Pg. 240 16.C.3.f Solicitation No.: Solicitation Title: Bidder's Name: Desien Entitv: Appendix H2 — Template - DELORA Vendor Reference Check Log coffer county Administrative Services Department Procurement Services Division VENDOR REFERENCE CHECK LOG 21-7825 NCWRF EQ #3 ODOR CONTROL IMPROVEMENTS —PHASE 1 CONSTRUCTION R2T, Inc. Stantec Consulting Services REFERENCED PROJECT: Reference Check by: Date: Phone: Jackson B. Barton 6/7/21 239-777-9587 PGA Wastewater Treatment Plant Blower Building, Nitrified Recycle Pump Station (NRCY) and Miscellaneous Electrical Project Project Name: Improvements Location: Palm Beach Gardens, FL R2T provided for the construction of a new blower building, NRCY pump station and multiple electrical upgrades to the existing 12 MGD Project Description: PGA WWTP. Completion Date: 5/2020 Contract Value: $5,245,490 Project Owner/Title: Seacoast Utility Authority 4200 Hood Road, Palm Owner's Address: Beach Gardens, FL 33410 Phone: 561-627-2900 ext 1494 Brent Weidenhamer, WW Owner's Contact Department Person: Manager E-Mail: bweidenhamer@sua.com 1. Was project completed timely and within budget? (If not, provide detail) Proiect was delaved due to manufacturer issue 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) 3. Was the construction process performed satisfactorily? (If not, provide detail) 4. Did the process run smoothly? Were there any changes? Describe below. All change orders were owner requested. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 0 L c 0 U L 0 O M CY w u_ U Z 0 N LO ti Packet Pg. 241 Appendix H2 — Template - DELORA Vendor Reference Check Log 16.C.3.f 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? All warranty issues have been resolved promptly. 7. Additional comments: N/A Packet Pg. 242 16.C.3.f Solicitation No. Solicitation Title Bidder's Name: Desien Entitv: Appendix H2 — Template - DELORA Vendor Reference Check Log coffer county Administrative Services Department Procurement services Division VENDOR REFERENCE CHECK LOG 21-7825 NCWRF EQ #3 ODOR CONTROL IMPROVEMENTS —PHASE 1 CONSTRUCTION R2T, Inc. Stantec Consulting Services REFERENCED PROJECT: Reference Check by: Date: Phone: Jackson B. Barton 6/7/21 239-777-9587 NaOCL, Biosolids, and Filter System Improvements at Tropical Farms & North Project Project Name: Treatment Facilities Location: Stuart, FL This project is for the expansion and rehabilitation of an existing WTP and WWTP and the Tropical Farms and North Facilities. The project involved the replacement of the exiting chemical feed and storage systems and structures. Effluent filters to replace undersized basins were installed. The WAS feed systems to the dewatering facilities were constructed to improve efficiency of the Project Description: systems. Completion Date: 2/2020 Contract Value: $4,924,000 Project Owner/Title: Martin County Utilities 3473 SE Willoughby Owner's Address: Boulevard, Stuart, FL 34996 Phone: 772-223-7957 Darrell Schuler, Owner's Contact Project Person: Manager E-Mail: dschuler@martin.fl.us 1. Was project completed timely and within budget? (If not, provide detail) 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) 3. Was the construction process performed satisfactorily? (If not, provide detail) 4. Did the process run smoothly? Were there any changes? Describe below. Yes, all changes were requested by the owner. 0 L c 0 U L 0 O M CY w u_ U Z 0 N LO ti S. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. Packet Pg. 243 Appendix H2 — Template - DELORA Vendor Reference Check Log 16.C.3.f 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? Yes. 7. Additional comments: None. Packet Pg. 244 16.C.3.f Solicitation No. Solicitation Title Bidder's Name: Design Entitv: Appendix H2 — Template - DELORA Vendor Reference Check Log coffer county Administrative Services Department Procurement Services Division VENDOR REFERENCE CHECK LOG 21-7825 NCWRF EQ #3 ODOR CONTROL IMPROVEMENTS —PHASE 1 CONSTRUCTION R2T, Inc. Stantec Consulting Services REFERENCED PROJECT: Reference Check by: Date: Phone: Jackson B. Barton 6/7/21 239-777-9587 DEP SRF Pine Ave. Force Main Extension & PS Nos. 2 & 4 Rehabilitation, Project Project Name: Phase 1 Location: Green Cove Springs, FL Rehabilitation of two existing submersible pump stations (Pump Station Nos. 2 & 4). Pump Station No. 2 is a triplex rehab, and Pump Station No. 4 is an existing duplex station that will be converted to a triplex station with complete removal and replacement of all mechanical and Project Description: electrical at each station. Contract Completion Date: 3/2020 Value: $2,013,731 Project Owner/Title: City of Green Cove Springs 321 Walnut Street, Green Owner's Address: Cove Springs, FL Phone: 904-219-7540 Scott Schultz, Owner's Contact Water Utilities Person: Director E-Mail: sschultz@greencovesprings.com 1. Was project completed timely and within budget? (If not, provide detail) Yes. Slightly higher budget due to owner -initiated change orders. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) 3. Was the construction process performed satisfactorily? (If not, provide detail) 4. Did the process run smoothly? Were there any changes? Describe below. R2T performed well. They maintained routine contact with us and made suggestions as to optimizing the process. There were owner initiated change orders. S. Was the contract closeout process performed satisfactorily? (If not, provide detail) Ye, 0 L f+ c 0 U L 0 O M C'J Lu u_ U Z 0 N LO ti Packet Pg. 245 16.C.3.f endix H2 —Template - DELORA Vendor Reference Check 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No warranty issues. 7. Additional comments: 112T did a very good job on the project. They exhibited safe work practices. They communicated well with us and communicated well when they came in contact with our customers. They made suggestions as to ways to improve the project and save funds. Minor field changes were not met with an immediate change order. The city would use this contractor again. Packet Pg. 246 16.C.4 07/27/2021 EXECUTIVE SUMMARY Recommendation to adopt a Resolution and approve a Lease Agreement with Streamline Wireless, LLC for use of space in a County owned communications equipment building at 1515 Benton Road. OBJECTIVE: To provide equipment space in a County owned communications equipment building at 1515 Benton Road for Streamline Wireless, LLC. CONSIDERATIONS: Streamline Wireless is developing a wireless internet service to serve customers in the Golden Gate Estates area. This agreement provides Streamline Wireless four square feet of equipment space in a County owned communications shelter and electrical service. Streamline Wireless is solely responsible for all other costs associated with their operation including a separate lease agreement with the tower owner at this location for their antenna systems. The initial term of the Agreement is three (3) years with two separate renewal terms of three (3) years each. Either party will be allowed to terminate at any time by providing the required written notice. The annual rent for the initial three-year term of occupancy will be $1,500 and shall be increased by three percent at the commencement of each subsequent three-year term. All utilities are the responsibility of the Lessee. The Lessee shall provide the County all required insurances as outlined in the Agreement. To comply with Florida Statute 125.38, a Resolution is required for the Board to declare that the communications equipment shelter space is not needed for County purposes and is, therefore, available for use by Streamline Wireless, LLC. The attached Agreement has been reviewed by the Information Technology Division Telecommunications Manager and Risk Management Division concerning insurance coverage at the subject property, and by the Office of the County Attorney for legal sufficiency. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The annual rent of $1,500 shall be paid in full within thirty days of execution of this agreement and on January 1 for all subsequent years. The annual rent shall be deposited into the 800 MHz IRCP Fund, 188-140480-362110. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan. LEGAL CONSIDERATIONS: The attached Lease Agreement has been reviewed and approved by the Office of the County Attorney for legal sufficiency. - RECOMMENDATION: That the Board of County Commissioners adopts the Resolution and approves the Lease Agreement and authorizes its Chair to execute both documents for Streamline Wireless LLC. Prepared by: Michael Dowling, Sr. Property Management Specialist, Facilities Management Division ATTACHMENT(S) 1. Resolution 2021 (PDF) Packet Pg. 247 16.C.4 07/27/2021 2. CAO Stamped Lease 7.27 (PDF) Packet Pg. 248 16.C.4 07/27/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.4 Doe ID: 16358 Item Summary: Recommendation to adopt a Resolution and to approve a Lease Agreement with Streamline Wireless LLC for use of space in a County owned communications equipment building at 1515 Benton Road. Meeting Date: 07/27/2021 Prepared by: Title: Property Management Specialist, Senior — Facilities Management Name: Michael Dowling 06/24/2021 4:39 PM Submitted by: Title: Director - Facilities Management — Facilities Management Name: Damon Grant 06/24/2021 4:39 PM Approved By: Review: Information Technology John Daly Additional Reviewer Public Utilities Operations Support Jennifer Morse Additional Reviewer Facilities Management Damon Grant Director - Facilities Public Utilities Operations Support Joseph Bellone Additional Reviewer Facilities Management Toni Mott Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer Public Utilities Department George Yilmaz Level 2 Division Administrator Review County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Office of Management and Budget Laura Wells Additional Reviewer County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review County Manager's Office Mark Isackson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 06/25/2021 7:39 AM Completed 06/25/2021 9:23 AM Completed 06/25/2021 11:35 AM Completed 06/25/2021 3:06 PM Completed 06/29/2021 4:02 PM Completed 07/01/2021 9:58 AM Completed 07/01/2021 3:11 PM Completed 07/27/2021 3:41 PM Completed 07/27/2021 3:46 PM Completed 07/27/2021 3:46 PM Completed 07/27/2021 3:57 PM Completed 07/27/2021 4:31 PM 07/27/2021 9:00 AM Packet Pg. 249 16.C.4.a RESOLUTION No. 2021 - RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, APPROVING A LEASE AGREEMENT BETWEEN COLLIER COUNTY AND STREAMLINE WIRELESS LLC. WHEREAS, Streamline Wireless LLC (Streamline), desires to utilize space within a communications shelter owned by Collier County, a political subdivision of the State of Florida ("Collier County"), located at 1515 Benton Road, Naples, FL. WHEREAS, the Lease Agreement provides for an initial three-year term with two automatic three-year renewals. The annual rent for the first year will be One Thousand Five Hundred Dollars ($1,500.00), with three percent (3%) annual increases. Both parties have the right to terminate at any time by providing the other party with written notice not less than ninety days prior to the intended termination date. WHEREAS, the Board of County Commissioners is satisfied that this property may be used by the Streamline and is not needed for County purposes. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners does approve the Lease Agreement between Collier County and Streamline Wireless LLC. 2. The Chairperson of the Board of County Commissioners of Collier County, Florida, is hereby authorized to execute the Lease Agreement. This Resolution adopted this 22"d day of June 2 02 1, after motion, second and majority vote. ATTEST: Crystal K. Kinzel, Clerk , Deputy Clerk Approved as to form and legality: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: Penny Taylor, Chairperson Jr.nnifer A. Belpedio, Assistant County Attorney Ca , I ,� � \C Packet Pg. 250 16.C.4.b Lease # LEASE AGREEMENT THIS LEASE AGREEMENT ("Lease") entered into this day of , 2021, between COLLIER COUNTY, a political subdivision of the State of Florida, whose mailing address is 3335 Tamiami Trail East Suite 101, Naples, Florida 34112, hereinafter referred to as "LESSOR", and Streamline Wireless LLC whose mailing address is 552 Bay Villas Lane, Naples, FL 34108 hereinafter referred to as "LESSEE". WITNESSETH THE PARTIES AGREE AS FOLLOWS: ARTICLE 1. Demised Premises LESSOR hereby leases to LESSEE and LESSEE hereby leases from LESSOR aportion of a County -owned communications equipment shelter located at 1515 Benton Road, Naples, FL, for LESSEE'S fixed wireless internet service operating from the commercial tower at this location, specifically: four (4) square feet of interior space for LESSEE'S equipment rack, hereinafter referend to as "Demised Premises," as further described in Appendix `A' which is attached hereto and made a part hereof this Lease. ARTICLE 2. Term of Lease LESSEE shall have and hold the Demised Premises for a term of three (3) years commencing on the date in which the LESSOR executes this Lease. LESSEE is granted two (2) separate three-year renewals, provided it is not then in default of any of the provisions of this Lease, under the same terms and conditions, as provided herein, except as to the rental amount, as provided herein. Said renewals shall be automatic unless either party exercises the termination process stated below. Both LESSEE and LESSOR will be allowed to terminate this Lease by providing the other party with ninety (90) days written notice. Said notice shall be effective upon actual receipt by LESSEE or LESSOR. LESSEE covenants and agrees not to use, occupy, suffer or permit said Demised Premises, or any part thereof, to be used or occupied for any purpose that is not authorized by this Lease or is contrary to law or rules ti or regulations of any public authority having jurisdiction over the Demised Premises. N M aD ARTICLE 3. Rent a LESSEE hereby covenants and agrees to pay as rent for the Demised Premises the sum of One Thousand M Five Hundred Dollars ($1,500.00) annually, due thirty days from execution of this lease and in subsequent years o due on January 1 each year thereafter throughout the life of this Lease. v If LESSEE elects to renew the Lease as provided for in Article 2 of this Lease the annual rent for each a renewal term shall increase 3% as outlined below. s Years 1-3 - $1,500.00 Years 6-9 $1,545.00 Year 9-12 $1,591.35 a n, v, Packet Pg. 251 16.C.4.b ARTICLE 4. Other Expenses and Charges LESSOR agrees to allow LESSEE to connect its equipment to LESSOR'S electrical service in consideration for the annual payment outlined in Article 3. LESSEE shall pay all other utility charges applicable to the Demised Premises including, but not limited to, if applicable, charges for water, telephone, or other communications services used, rendered, or supplied thereupon or in connection with the LESSEE'S use of the Demised Premises. ARTICLE 5. Modifications to Demised Premises Prior to making any changes, alterations, additions or improvements to the Demised Premises, LESSEE must provide to LESSOR all proposals and plans for alterations, improvements, changes or additions to the Demised Premises for LESSOR'S written approval, specifying in writing, and in meaningful detail, the nature and extent of the desired alteration, improvement, change, or addition, along with the contemplated starting and completion time for such project. LESSOR or its designee will then have forty-five (45) days within which to approve or deny in writing said request for changes, improvements, alterations or additions. LESSOR shall not unreasonably withhold its consent to required or appropriate alterations, improvements, changes or additions proposed by LESSEE. If after forty-five (45) days, there has been no response from LESSOR or its designee to said proposals or plans, and then such silence shall be deemed as a DENIAL to such request to LESSEE. LESSEE covenants and agrees in connection with any maintenance, repair work, erection, construction, improvement, addition or alteration of any authorized modifications, additions or improvements to the Demised Premises, to observe and comply with all then and future applicable laws, ordinance, rules, regulations, and requirements of the United States of America, State of Florida, County of Collier, and any and all other governmental agencies having subject matter jurisdiction. All alterations, improvements and additions made to the Demised Premises shall be deemed the property of LESSEE. Prior to the termination of this Lease or any renewal term thereof, or within thirty (30) days thereafter, LESSEE shall promptly remove the additions, improvements, alterations, fixtures and installations which were placed in, on, or upon the Demised Premises by LESSEE, and repair any damage occasioned to the Demised Premises by such removal; and in default thereof, LESSOR may complete said removals and repairs at LESSEE'S expense. ARTICLE 6. Access to Demised Premises LESSEE, its duly authorized agents, and employees, shall have twenty-four access to the Demised Premises for any necessary maintenance and repairs. Routine maintenance activities will be conducted during normal working hours excluding County holidays. LESSEE shall notify LESSOR'S agent prior to entering the Demised Premises. Collier County Ordinance 2004-52 requires fingerprints and background checks for all vendors entering County facilities. LESSEE'S duly authorized agents and employees must complete this process. LESSEE is obligated to escort any agent or employee that is not properly credentialed. a ()N Packet Pg. 2 2 16.C.4.b ARTICLE 7. Assignment and Subletting LESSEE shall not assign this Lease or attempt to sublet the whole or any part of the Demised Premises or permit any other persons to occupy same without the expressed prior written consent of LESSOR. Any such assignment or subletting, even with the consent of LESSOR, shall not relieve LESSEE from liability for payment of rent or other sums herein provided or from the obligation to keep and be bound by the terms, conditions and covenants of this Lease unless a novation is expressly agreed to by LESSOR. The acceptance of rent from any other person shall not be deemed to be a waiver of any of the provisions of this Lease or to be a consent to the assignment of this Lease or subletting of the Demised Premises. Any such attempt shall be null and void. ARTICLE 8. Indemnily In consideration of Ten Dollars ($10.00), the receipt and sufficiency of which is hereby acknowledged, LESSEE shall indemnify, defend and hold harmless LESSOR, its agents and employees from and against any and all liability (statutory or otherwise), damages, claims, suits, demands, judgments, costs, interest and expenses (including, but not limited to, attorneys' fees and disbursements both at trial and appellate levels) arising, directly or indirectly, from any injury to, or death of, any person or persons or damage to property (including loss of use thereof) related to (A) LESSEE'S use of the Demised Premises, (B) any work or thing whatsoever done, or any condition created (other than by LESSOR, its employees, agents or contractors) by or on behalf of LESSEE in or about the Demised Premises, (C) any condition of the Demised Premises due to or resulting from any default by LESSEE in the performance of LESSEE'S obligations under this Lease or otherwise, or (D) any act, omission or negligence of LESSEE or its agents, contractors, employees, subtenants, licensees or invitees. In case any action or proceeding is brought against LESSOR by reason of any one or more thereof, LESSEE shall pay all costs, attorneys' fees, expenses and liabilities resulting therefrom and shall defend such action or proceeding if LESSOR shall so request, at LESSEE'S expense, by counsel reasonably satisfactory to LESSOR. The LESSOR shall not be liable for any damages to or loss of, including loss due to petty theft, any property, occurring on the Demised Premises or any part thereof, and the LESSEE agrees to hold the LESSOR harmless from any claims for damages, except where such damage or injury is the result of the gross negligence or willful misconduct of the LESSOR or its employees. ARTICLE 9. Insurance LESSEE shall provide and maintain general liability and property liability insurance policy(ies), approved ti by the Collier County Risk Management Department, for not less than One Million Dollars and No/Cents ti ($1,000,000.00) combined single limits during the term of this Agreement. In addition, LESSEE shall provide N and maintain Worker's Compensation Insurance covering all employees meeting Statutory Limits in compliance J with the applicable State and Federal laws. The coverage shall include Employer's Liability with a minimum d limit of Five Hundred Thousand Dollars and No/100 Cents ($500,000.00) each accident. Such insurance policy(ies) shall list Collier County as an additional insured thereon. Evidence of such co insurance shall be provided to Real Property Management, 3335 Tamiami Trail East, Suite 101, Naples, Florida, v 34112, or by fax: (239)252-8876, or by email to MichaelDowlin collier ov.net, for approval prior to the commencement of this Lease Agreement; and shall include a provision requiring ten (10) days prior written notice E to Real Property Management in the event of cancellation or changes in policy(ies) coverage. LESSOR reserves the right to reasonably amend the insurance requirements by issuance of notice in writing to LESSEE, whereupon receipt of such notice LESSEE shall have thirty (30) days in which to obtain such additional insurance. a ado Packet Pg. 253 16.C.4.b ARTICLE 10. Maintenance LESSEE shall, at its sole cost and expense, keep the Demised Premises clean at all times, including the removal of all solid, liquid, semisolid and gaseous trash and waste. If said Demised Premises are not kept clean in the opinion of LESSOR, LESSEE will be so advised in writing. If corrective action is not taken within ten (10) days of the receipt of such notice, LESSOR may cause the same to be cleaned and corrected and LESSEE shall assume and pay all such necessary cleaning costs and such costs shall constitute additional rent which shall be paid by LESSEE within ten (10) days of receipt of written notice of costs incurred by LESSOR. LESSEE, at its sole cost, shall repair all damage to the Demised Premises caused by LESSEE, its employees, agents, independent contractors, guests, invitees, licensees, or patrons. ARTICLE 11. Default by LESSEE until: Notwithstanding anything in the Lease to the contrary, LESSEE shall not be in default under this Lease A. Failure to pay rent or other sums due under this Lease, fifteen (15) days after notice of default. B. In the case of any other default, thirty (30) days after receipt of written notice thereof of from LESSOR; provided, however, where any such default cannot reasonably be cured within thirty (30) days, LESSEE shall not be deemed to be in default under the lease if LESSEE commences to cure such default within said thirty (30) day period and thereafter diligently pursues such cure to completion, but in no event more than sixty (60) days after receipt of such notice. ARTICLE 12. Default by LESSOR LESSOR shall in no event be charged with default in the performance of any of its obligations hereunder unless and until LESSOR shall have failed to perform such obligations within thirty (30) days (or such additional time as is reasonably required to correct such default) after written notice to LESSOR by LESSEE properly and in meaningful detail specifying wherein LESSOR has failed to perform any such obligations. ARTICLE 13. Notices Any notice which LESSOR or LESSEE may be required to give to the other party shall be in writing delivered to the other party at the following addresses, or changes thereto which have been notified to the other party: LESSOR: Board of County Commissioners c/o Real Property Management 3335 Tamiami Trail East Suite 101 Naples, Florida 34112 Copy to: Telecommunications Manager LESSEE: Streamline Wireless LLC Attention: Louis Elliott 552 Bay Villas Ln. Naples, Fl. 34108 0N, ti N ti d as J a E W co 0 Q c as E s V 2 a Packet Pg. 2 47 16.C.4.b ARTICLE 14. Surrender of Premises Unless LESSOR agrees otherwise in writing, LESSEE shall remove any improvements installed by LESSEE or authorized by LESSEE prior to the expiration of this Lease and shall deliver up and surrender to LESSOR possession of the Demised Premises and any improvements not removed upon expiration of this Lease, or its earlier termination as herein provided, broom clean and in as good condition and repair as the same shall be at the commencement of the term of this Lease or may have been put by LESSOR or LESSEE during the continuance thereof, ordinary wear and tear and damage by fire or the elements beyond LESSEE'S control excepted. ARTICLE 15. Environmental Concerns LESSEE represents, warrants and agrees to indemnify, reimburse, defend and hold harmless LESSOR, from and against all costs (including attorney's fees) asserted against, imposed on or incurred by LESSOR directly or indirectly pursuant to or in connection with the application of any federal, state, local or common law relating to pollution or harm to the environment. ARTICLE 16. Interference LESSEE covenants and agrees that LESSEE'S communication equipment, its installations, operation and maintenance will: A. Not irreparably damage the LESSOR'S structure and accessories thereto. B. Not interfere with the operation and maintenance of any of the LESSOR'S systems or create a nuisance for LESSOR. C. Comply with all applicable rules and regulations of the Federal Communications Commission and electrical codes of the State and/or the jurisdiction having authority over the Demised Premises. D. Subsequent to the effective date of this Lease, LESSOR will not grant a similar rental agreement for any radio M communication facility if such grant would in any way interfere with LESSEE'S communication equipment. ti ARTICLE 17. Radon Gas a� In compliance with Section 404.056, Florida Statutes, all parties are hereby made aware of the following: J Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient �- quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your county public health unit. a ARTICLE 18. Extent of Liens E M All persons to whom these presents may come are put upon notice that no interest of the LESSOR in the Demised Premises shall not be subject to liens for improvements made by or through the LESSEE, also for a improvements made by the LESSEE are specifically prohibited from attaching to or becoming a lien on the Packet Pg. 255 16.C.4.b interest of the LESSOR in the Demised Premises or any part of either. This notice is given pursuant to the provisions of and in compliance with Section 713.10, Florida Statutes. ARTICLE 19. Effective Date This Lease shall become effective upon execution by both LESSOR and LESSEE. ARTICLE 20..Goveming Law This Lease shall be governed by and construed in accordance with the laws of the State of Florida. IN WITNESS WHEREOF, the parties hereto have hereunder set forth their hands and seals. AS TO THE LESSOR: DATED: ATTEST: Crystal J. Kinzel , Clerk , Deputy Clerk AS TO LESSEE: DATED: WITNESS (signature) (print name) WITNESS (signature) (print name) Approved as to form and legality: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: Penny Taylor, Chairman STREAMLINE WIRELESS LLC. Jennifer A. Belpedio, Assistant County Attorney Louis Elliott, Manager Packet Pg. 256 16.C.5 07/27/2021 EXECUTIVE SUMMARY Recommendation to approve the Second Amendment to Agreement No. 19-7650, "Golden Gate Golf Course Redevelopment Planning and Engineering," with Davidson Engineering, Inc., for professional planning and engineering services in the amount of $1,179,786.20, authorize the Chair to sign the attached amendment, and authorize any necessary budget amendments. OBJECTIVE: To continue professional planning and engineering services for the development and design of the Golden Gate Golf Course. CONSIDERATIONS: On December 10, 2019, the Board approved Agreement No. 19-7650 (the "Agreement"), "Golden Gate Golf Course Redevelopment Planning and Engineering," with Davidson Engineering in a time and materials amount not to exceed $684,666.50, for all initial professional services to include conceptual planning, design, community outreach, environmental consulting, site rezone, and transportation analysis (Agenda Item 16.F.11). The Agreement also reserved the right to award work for additional phases that could include schematics, permitting, construction, and other similar project needs, with additional phases to be negotiated based on the original hourly rate and subject to future Board direction to proceed. Davidson Engineering facilitated the Invitation to Convert process for the County and held the necessary Stakeholder Outreach Meetings required for this process. Site plans and options were presented to the Board following the final Stakeholder Outreach Meeting. On May 25, 2021, the Board approved a Long -Term Lease and Operating Agreement with CC BSG Naples, LLC ("BigShots") to operate and manage a twelve -hole public golf course on the former Golden Gate Golf Course property, to lease land for the construction and operation of a BigShots golf/entertainment facility to benefit the residents of Collier County, and support the overall redevelopment plan for the property (Agenda Item I LK). Due to Board initiated updates, site revisions, extended timelines, Community Outreach, site and transportation rezoning, new tasks have been added to the scope of services to include: utility design and permitting, landscape architecture services for the greenway, ALTA survey, coordination, concept planning and engineering review - civil golf course maintenance/club cart storage site buildings, SDP for civil golf course maintenance/club cart storage site buildings, permitting, golf course architect design development for the 12 hole course, design of the maintenance/club cart storage site buildings, and landscape architecture. The proposed attached Second Amendment includes: Phnse 1 Task 11 Utility Design and Permitting in the amount of $15,000 Task 12 Landscape Architecture Services for the Greenway in the amount of $35,079 Task 10 10% General Allowance in the amount of $5,007.90 Phase 2 • Task 1 ALTA/Topograhic Survey in the amount of $19,623 • Task 2 Preliminary Coordination, Concept Planning and Engineering Review -Civil Golf Course Maintenance/Club Cart Storage Site Buildings in the amount of $45,048 • Task 3 Collier County SDP - civil Golf Course Maintenance/Club Cart Storage Site Buildings in the amount of $100,074 • Task 4 Golf Course Architect - Design Development - with Davidson's subconsultant, Nicklaus Design, in the amount of $515,020 Lump Sum Packet Pg. 257 07/27/2021 16.C.5 • Task 5 Architectural Design - Golf Course Maintenance / Club Cart Storage Site Buildings in the amount of $103,334 Lump Sum • Task 6 Full Landscape Architecture - Golf Course Maintenance / Club Cart Storage Site Buildings in the amount of $20,232 • Task 7 General Consulting / Coordination / Meetings - Civil in the amount of $50,005 • Task 8 10% General Allowance in the amount of $85,333.60 • Task 9 Reimbursables in the amount of $70,000 Phase 3 Task 1 Project Management, General Consulting, and Construction Administrative Services during construction in the amount of $60,027 Task 2 10% General Allowance in the amount of $6,002.70 Task 3 Reimbursables in the amount of $50,000 The work included in this amendment will allow for the development of the BigShots facility, golf course redevelopment, and the development of the necessary infrastructure for further site development. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this item shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The budget for the Golden Gate Golf Course Project is provided in County Wide Capital Fund (301), Project No. 80412. The requested golf course redevelopment planning and engineering services amendment totaling $1,179,786.20 requires a budget amendment in the amount of $455,000 moving funds from Fund (301) reserves into Project No. 80412. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan from this action. RECOMMENDATION: To approve the attached Second Amendment to Agreement No. 19-7650, "Golden Gate Golf Course Redevelopment Planning and Engineering," for professional planning and engineering services in a not to exceed amount of $1,179,786.20 with Davidson Engineering, Inc., authorize the Chair to sign the attached Amendment, and authorize any necessary budget amendments. Prepared by: Margaret Bishop, P.E., Principal Project Manager, Facilities Management Division Geoff Willig, Senior Operations Analyst, County Manager's Office ATTACHMENT(S) 1. 19-7650DavidsonEngineeerin_Contract_20200211154225.483 X (PDF) 2. 19-7650_First Amendment fully signed(PDF) 3. Second Amendment w Exhibits Final 072721 (PDF) 4.2021-02-18 CONCEPT PLANS (PDF) Packet Pg. 258 16.C.5 07/27/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.5 Doe ID: 16287 Item Summary: Recommendation to approve the Second Amendment to Agreement No. 19-7650, "Golden Gate Golf Course Redevelopment Planning and Engineering," with Davidson Engineering, Inc., for professional planning and engineering services in the amount of $1,179,786.20, authorize the Chair to sign the attached amendment, and authorize any necessary budget amendments. Meeting Date: 07/27/2021 Prepared by: Title: Project Manager, Senior — Facilities Management Name: Margaret Bishop 07/02/2021 3:29 PM Submitted by: Title: Director - Facilities Management — Facilities Management Name: Damon Grant 07/02/2021 3:29 PM Approved By: Review: County Manager's Office Geoffrey Willig Additional Reviewer Facilities Management Damon Grant Director - Facilities Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Procurement Services Catherine Bigelow Additional Reviewer Procurement Services Sara Schneeberger Additional Reviewer Public Utilities Operations Support Tara Castillo Additional Reviewer Public Utilities Operations Support AmiaMarie Curry Additional Reviewer Public Utilities Operations Support Jennifer Morse Additional Reviewer Procurement Services Sandra Herrera Additional Reviewer Facilities Management Ed Finn Additional Reviewer Public Utilities Department JenniferA Rainey Level 1 Division Reviewer County Attorney's Office Scott Teach Level 2 Attorney Review Public Utilities Department Drew Cody Level 2 Division Administrator Review Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Susan Usher Additional Reviewer Completed 07/05/2021 7:48 PM Completed 07/06/2021 10:41 AM Completed 07/06/2021 12:18 PM Completed 07/07/2021 10:45 AM Completed 07/07/2021 10:46 AM Completed 07/19/2021 3:21 PM Completed 07/21/2021 5:28 PM Completed 07/26/2021 9:46 AM Completed 07/26/2021 3:41 PM Completed 07/26/2021 8:51 PM Completed 07/27/2021 8:21 AM Completed 07/27/2021 9:35 AM Skipped 07/27/2021 10:27 AM Completed 07/27/2021 10:34 AM Completed 07/27/2021 11:44 AM Completed 07/27/2021 1:58 PM Packet Pg. 259 16.C.5 07/27/2021 County Manager's Office Board of County Commissioners Mark Isackson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/27/2021 4:35 PM 07/27/2021 9:00 AM Packet Pg. 260 16.C.5.a PROFESSIONAL SERVICES AGREEMENT Contract # 19-7650 for Golden Gate Golf Course Redevelopment Planning and Engineering 0 CCNA ❑ NON-CCNA THIS AGREEMENT is made and entered into this IC.)rday of 120 f by and between the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida (hereinafter referred to as the "COUNTY") and Davidson Engineering, Inc _authorized to do business in the State of Florida, whose business address is 4365 Radio Road, Suite 201, Naples, Florida 34104 (hereinafter referred to as the "CONSULTANT" and/or "CONTRACTOR"). WITNESSETH: WHEREAS, the COUNTY desires to obtain the professional services of the CONSULTANT concerning Golden Gate Golf Course Redevelopment Planning and Engineering (hereinafter referred to as the "Project"), said services being more fully described in Schedule A, "Scope of Services", which is attached hereto and incorporated herein; WHEREAS, the CONSULTANT has submitted a proposal for provision of those services; and; WHEREAS, the CONSULTANT represents that it has expertise in the type of professional services that will be required for the Project. NOW, THEREFORE, in consideration of the mutual covenants and provisions contained herein, the parties hereto agree as follows: ARTICLE ONE CONSULTANT'S RESPONSIBILITY 1.1. CONSULTANT shall provide to COUNTY professional services in all phases of the Project iz rn to which this Agreement applies. c 1.2. The Basic Services to be performed by CONSULTANT hereunder are set forth in the E Scope of Services described in detail in Schedule A. The total compensation to be paid CONSULTANT by the COUNTY for all Basic Services is set forth in Article Five and Schedule B, "Basis of Compensation", which is attached hereto and incorporated herein. a 1.3. The CONSULTANT agrees to obtain and maintain throughout the period of this Agreement all such licenses as are required to do business in the State of Florida and in Collier County, Page 1 of 32 PSA Single Project Agreement 2017.010 Ver.2 /11 l Packet Pg. 261 16.C.5.a Florida, including, but not limited to, all licenses required by the respective state boards and other governmental agencies responsible for regulating and licensing the professional services to be provided and performed by the CONSULTANT pursuant to this Agreement. 1.4. The CONSULTANT agrees that, when the services to be provided hereunder relate to a professional service which, under Florida Statutes, requires a license, certificate of authorization or other form of legal entitlement to practice such services, it shall employ and/or retain only qualified personnel to provide such services to the COUNTY. 1.5. CONSULTANT designates Josh Fruth a qualified licensed professional to serve as the CONSULTANT's project coordinator (hereinafter referred to as the "Project Coordinator"). The Project Coordinator is authorized and responsible to act on behalf of the CONSULTANT with respect to directing, coordinating and administering all aspects of the services to be provided and performed under this Agreement. Further, the Project Coordinator has full authority to bind and obligate the CONSULTANT on all matters arising out of or relating to this Agreement. The CONSULTANT agrees that the Project Coordinator shall devote whatever time is required to satisfactorily manage the services to be provided and performed by the CONSULTANT hereunder. The Project Coordinator shall not be removed by CONSULTANT from the Project without the COUNTY's prior written approval, and if so removed must be immediately replaced with a person acceptable to the COUNTY. 1.6. CONSULTANT agrees, within fourteen (14) calendar days of receipt of a written request from the COUNTY to promptly remove and replace the Project Coordinator, or any other personnel employed or retained by the CONSULTANT, or any subconsultants or subcontractors or any personnel of any such subconsultants or subcontractors engaged by the CONSULTANT to provide and perform services or work pursuant to the requirements of this Agreement, said request may be made with or without cause. Any personnel so removed must be immediately replaced with a person acceptable to the COUNTY. 1.7. The CONSULTANT represents to the COUNTY that it has expertise in the type of U professional services that will be performed pursuant to this Agreement and has extensive experience with projects similar to the Project required hereunder. The CONSULTANT agrees that all services to be provided by CONSULTANT pursuant to this Agreement shall be subject to the COUNTY's review and approval and shall be in accordance with the generally accepted a standards of professional practice in the State of Florida, as well as in accordance with all LU applicable laws, statutes, including but not limited to ordinances, codes, rules, regulations and N requirements of any governmental agencies, and the Florida Building Code where applicable, which regulate or have jurisdiction over the Services to be provided and performed by o CONSULTANT hereunder, the Local Government Prompt Payment Act (218.735 and 218.76LO F.S.), as amended, and the Florida Public Records Law Chapter 119, including specifically those co contractual requirements at F.S. § 119.0701(2)(a)-(b) as stated as follows: c IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE a CUSTODIAN OF PUBLIC RECORDS AT: Page 2 of 32 PSA Single Project Agreement 2017.010 Ver.2 i Packet Pg. 262 16.C.5.a Communication and Customer Relations Division 3299 Tamiami Trail East, Suite 102 Naples, FL 34112-5746 Telephone: (239) 252-8383 The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify the County in writing. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this Agreement and the County shall have the discretion to unilaterally terminate this Agreement immediately. 1.8. In the event of any conflicts in these requirements, the CONSULTANT shall notify the COUNTY of such conflict and utilize its best professional judgment to advise the COUNTY regarding resolution of each such conflict. The COUNTYS approval of the design documents in no way relieves CONSULTANT of its obligation to deliver complete and accurate documents necessary for successful construction of the Project. 1.9. The COUNTY reserves the right to deduct portions of the (monthly) invoiced (task) amount for the following: Tasks not completed within the expressed time frame, including required deliverables, incomplete and/or deficient documents, failure to comply with local, state and/or federal requirements and/or codes and ordinances applicable to CONSULTANT's performance of the work as related to the project. This list is not deemed to be all-inclusive, and the COUNTY reserves the right to make sole determination regarding deductions. After notification of deficiency, if the CONSULANT fails to correct the deficiency within the specified timeframe, these funds would be forfeited by the CONSULTANT. The COUNTY may also deduct or charge the Page 3 of 32 PSA Single Project Agreement 2017.010 Ver,2 c W E W a U C� c� c� 00 N W Packet Pg. 263 16.C.5.a CONSULTANT for services and/or items necessary to correct the deficiencies directly related to the CONSULTANT's non-performance whether or not the COUNTY obtained substitute performance. 1.10. CONSULTANT agrees not to divulge, furnish or make available to any third person, firm or organization, without the COUNTY's prior written consent, or unless incident to the proper performance of the CONSULTANT'S obligations hereunder, or in the course of judicial or legislative proceedings where such information has been properly subpoenaed, any non-public information concerning the services to be rendered by CONSULTANT hereunder, and CONSULTANT shall require all of its employees, agents, subconsultants and subcontractors to comply with the provisions of this paragraph. CONSULTANT shall provide the COUNTY prompt written notice of any such subpoenas. 1.11. As directed by the COUNTY, all plans and drawings referencing a specific geographic area must be submitted in an AutoCAD DWG or MicroStation DGN format on a CD or DVD, drawn in the Florida State Plane East (US Feet) Coordinate System (NAD 83/90). The drawings should either reference specific established Survey Monumentation, such as Certified Section Corners (Half or Quarter Sections are also acceptable), or when implemented, derived from the RTK (Real - Time Kinematic) GPS Network as provided by the COUNTY. Information layers shall have common naming conventions (i.e. right-of-way - ROW, centerlines - CL, edge -of -pavement - EOP, etc.), and adhere to industry standard CAD specifications. ARTICLE TWO ADDITIONAL SERVICES OF CONSULTANT 2.1. If authorized in writing by the COUNTY through a Change Order or Amendment to this N Agreement, CONSULTANT shall furnish or obtain from others Additional Services of the types listed in Article Two herein. The agreed upon scope, compensation and schedule for Additional r Services shall be set forth in the Change Order or Amendment authorizing those Additional o Services. With respect to the individuals with authority to authorize Additional Services under this U Agreement, such authority will be as established in the COUNTY's Procurement Ordinance and L Procedures in effect at the time such services are authorized. These services will be paid for by the COUNTY as indicated in Article Five and Schedule B. Except in. an emergency endangering life or property, any Additional Services must be approved in writing via a Change Order or an Amendment to this Agreement prior to starting such services. The COUNTY will not be c responsible for the costs of Additional Services commenced without such express prior written :2U) approval. Failure to obtain such prior written approval for Additional Services will be deemed: (i) a waiver of any claim by CONSULTANT for such Additional Services and (ii) an admission by o CONSULTANT that such Work is not additional but rather a part of .the Basic Services required LO of CONSULTANT hereunder. If the COUNTY determines that a change in the Agreement is 11 required because of the action taken by CONSULTANT in response to an emergency, an r Amendment shall be issued to document the consequences of the changes or variations, provided that CONSULTANT has delivered written notice to the COUNTY of the emergency within forty- eight (48) hours from when CONSULTANT knew or should have known of its occurrence. Failure to provide the forty-eight (48) hour written notice noted above, waives CONSULTANT's right it a otherwise may have had to seek an adjustment to its compensation or time of performance under this Agreement. The following services, if not otherwise specified in Schedule A as part of Basic Services, shall be Additional Services: Page 4 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 264 16.C.5.a 2.2. Preparation of applications and supporting documents (except those already to be furnished under this Agreement) for private or governmental grants, loans, bond issues or advances in connection with the Project. 2.3. Services resulting from significant changes in the general scope, extent or character of the Project or its design including, but not limited to, changes in size, complexity, the COUNTY's schedule or character of construction; and revising studies, reports, design documents or Contract Documents previously accepted by the COUNTY when such revisions are required by changes in laws, rules, regulations, ordinances, codes or orders enacted subsequent to and not reasonably anticipated prior to the preparation of such studies, reports or documents, or are due to any other causes beyond CONSULTANT's control and fault. 2.4. Providing renderings or models for the COUNTY's use. 2.5. Investigations and studies involving detailed consideration of operations, maintenance and overhead expenses; the preparation of feasibility studies, cash flow and economic evaluations, rate schedules and appraisals; and evaluating processes available for licensing and assisting the COUNTY in obtaining such process licensing. 2.6. Furnishing services of independent professional associates and consultants for other than the Basic Services to be provided by CONSULTANT hereunder. 2.7. Services during travel outside of Collier and Lee Counties required of CONSULTANT and directed by the COUNTY, other than visits to the Project site or the COUNTY's office. 2.8. Preparation of operating, maintenance and staffing manuals, except as otherwise provided for herein. 2.9. Preparing to serve or serving as a CONSULTANT or witness for the COUNTY in any litigation, or other legal or administrative proceeding, involving the Project (except for assistance in consultations which are included as part of the Basic Services to be provided herein). 2.10. Additional services rendered by CONSULTANT in connection with the Project, not otherwise provided for in this Agreement or not customarily furnished in Collier County as part of the Basic Services in accordance with generally accepted professional practice. ARTICLE THREE THE COUNTY'S RESPONSIBILITIES 3.1. The COUNTY shall designate in writing a project manager to act as the COUNTY's r representative with respect to the services to be rendered under this Agreement (hereinafter referred to as the "Project Manager"). The Project Manager shall have authority to transmit E instructions, receive information, interpret and define the COUNTY's policies and decisions with respect to CONSULTANT's services for the Project. However, the Project Manager is not a authorized to issue any verbal or written orders or instructions to the CONSULTANT that would have the effect, or be interpreted to have the effect, of modifying or changing in any way whatever: Page 5 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 265 16.C.5.a a. The scope of services to be provided and performed by the CONSULTANT hereunder; b. The time the CONSULTANT is obligated to commence and complete all such services; or c. The amount of compensation the COUNTY is obligated or committed to pay the CONSULTANT. 3.2. The Project Manager shall: a. Review and make appropriate recommendations on all requests submitted by the CONSULTANT for payment for services and work provided and performed in accordance with this Agreement; b. Provide all criteria and information requested by CONSULTANT as to the COUNTY's requirements for the Project, including design objectives and constraints, space, capacity and performance requirements, flexibility and expandability, and any budgetary limitations; c. Upon request from CONSULTANT, assist CONSULTANT by placing at CONSULTANT's disposal all available information in the COUNTY's possession pertinent to the Project, including existing drawings, specifications, shop drawings, product literature, previous reports and any other data relative to the Project; d. Arrange for access to and make all provisions for CONSULTANT to enter the Project site to perform the services to be provided by CONSULTANT under this Agreement; and e. Provide notice to CONSULTANT of any deficiencies or defects discovered by the COUNTY with respect to the services to be rendered by CONSULTANT hereunder. ARTICLE FOUR TIME 4.1. Services to be rendered by CONSULTANT shall be commenced subsequent to the execution of this Agreement upon written Notice to Proceed from the COUNTY for all or any designated portion of the Project and shall be performed and completed in accordance with the Project Milestone Schedule attached hereto and made a part hereof as Schedule C. Time is of the essence with respect to the performance of this Agreement. 4.2. Should CONSULTANT be obstructed or delayed in the prosecution or completion of its c services as a result of unforeseeable causes beyond the control of CONSULTANT, and not due to its own fault or neglect, including but not restricted to acts of nature or of public enemy, acts of government or of the COUNTY, fires, floods, epidemics, quarantine regulations, strikes orLO o lock -outs, then CONSULTANT shall notify the COUNTY in writing within five (5) working days co after commencement of such delay, stating the specific cause or causes thereof, or be deemed to have waived any right which CONSULTANT may have had to request a time extension for that r specific delay. 4.3. No interruption, interference, inefficiency, suspension or delay in the commencement or progress of CONSULTANT's services from any cause whatsoever, including those for which the a COUNTY may be responsible in whole or in part, shall relieve CONSULTANT of its duty to perform or give rise to any right to damages or additional compensation from the COUNTY. CONSULTANT's sole remedy against the COUNTY will be the right to seek an extension of time to its schedule provided, however, the granting of any such time extension shall not be a condition Page 6 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 266 16.C.5.a precedent to the aforementioned "No Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as claims based on late completion. Provided, however, if through no fault or neglect of CONSULTANT, the services to be provided hereunder have been delayed for a total of 180 calendar days, CONSULTANT's compensation shall be equitably adjusted, with respect to those services that have not yet been performed, to reflect the incremental increase in costs experienced by CONSULTANT, if any, as a result of such delays. 4.4. Should the CONSULTANT fail to commence, provide, perform or complete any of the services to be provided hereunder in a timely manner, in addition to any other rights or remedies available to the COUNTY hereunder, the COUNTY at its sole discretion and option may withhold any and all payments due and owing to the CONSULTANT until such time as the CONSULTANT resumes performance of its obligations hereunder in such a manner so as to reasonably establish to the COUNTY's satisfaction that the CONSULTANT's performance is or will shortly be back on schedule. 4.5. In no event shall any approval by the COUNTY authorizing CONSULTANT to continue performing Work under this Agreement or any payment issued by the COUNTY to CONSULTANT be deemed a waiver of any right or claim the COUNTY may have against CONSULTANT for delay or any other damages hereunder, ARTICLE FIVE COMPENSATION 5.1. Compensation and the manner of payment of such compensation by the COUNTY for services rendered hereunder by CONSULTANT shall be as prescribed in Schedule B, entitled "Basis of Compensation", which is attached hereto and made a part hereof. The Project Manager, or designee, reserves the right to utilize any of the following Price Methodologies: Lump Sum (Fixed Price): A firm fixed total price offering for a project; the risks are transferred from the COUNTY to the CONSULTANT; and, as a business practice there are no hourly or material invoices presented, rather, the CONSULTANT must perform to the satisfaction of the COUNTY's Project Manager before payment for the fixed price contract is authorized. Time and Materials: The COUNTY agrees to pay the contractor for the amount of labor c time spent by the CONSULTANT's employees and subcontractors to perform the work (number :2U) of hours times hourly rate), and for materials and equipment used in the project (cost of materials plus the contractor's mark-up). This methodology is generally used in projects in which it is not o possible to accurately estimate the size of the project, or when it is expected that the project LO requirements would most likely change. As a general business practice, these contracts include back-up documentation of costs; invoices would include number of hours worked and billing rate r by position (and not company (or subcontractor) timekeeping or payroll records), material or equipment invoices, and other reimbursable documentation for the project. E 5.2. The hourly rates as set forth and identified in Schedule B, which is attached hereto, shall a apply only to tasks procured under the Time and Materials pricing methodology specified in paragraph 5.1 above. ❑ Grant Funded-,- The hewFly Fates as set ferth and Sehedule agetziGy. Page 7 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 267 16.C.5.a ARTICLE SIX THE OWNERSHIP OF DOCUMENTS 6.1. Upon the completion or termination of this Agreement, as directed by the COUNTY, CONSULTANT shall deliver to the COUNTY copies or originals of all records, documents, drawings, notes, tracings, plans, MicroStation or AutoCAD files, specifications, maps, evaluations, reports and other technical data, other than working papers, prepared or developed by or for CONSULTANT under this Agreement ("Project Documents"). The COUNTY shall specify whether the originals or copies of such Project Documents are to be delivered by CONSULTANT. CONSULTANT shall be solely responsible for all costs associated with delivering to the COUNTY the Project Documents. CONSULTANT, at its own expense, may retain copies of the Project Documents for its files and internal use. 6.2. Notwithstanding anything in this Agreement to the contrary and without requiring the COUNTY to pay any additional compensation, CONSULTANT hereby grants to the COUNTY a nonexclusive, irrevocable license in all of the Project Documents for the COUNTY's use on this Project. CONSULTANT warrants to the COUNTY that it has full right and authority to grant this license to the COUNTY. Further, CONSULTANT consents to the COUNTY's use of the Project Documents to complete the Project following CONSULTANT's termination for any reason or to perform additions to or remodeling, replacement or renovations of the Project. CONSULTANT also acknowledges the COUNTY may be making Project Documents available for review and information to various third parties and hereby consents to such use by the COUNTY. ARTICLE SEVEN MAINTENANCE OF RECORDS 7.1. CONSULTANT will keep adequate records and supporting documentation which concern or reflect its services hereunder. The records and documentation will be retained by CONSULTANT for a minimum of five (5) years from (a) the date of termination of this Agreement or (b) the date the Project is completed, whichever is later, or such later date as may be required by law. The COUNTY, or any duly authorized agents or representatives of the COUNTY, shall, free of charge, have the right to audit, inspect and copy all such records and documentation as often as they deem necessary during the period of this Agreement and during the five (5) year period noted above, or such later date as may be required by law; provided, however, such activity shall be conducted only during normal business hours. ARTICLE EIGHT INDEMNIFICATION 8.1. To the maximum extent permitted by Florida law, CONSULTANT shall defend, indemnify and hold harmless the COUNTY, its officers and employees from any and all liabilities, damages, E 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 a 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. Page 8 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 268 16.C.5.a This section does not pertain to any incident arising from the sole negligence of Collier County. 8.1.1. The duty to defend under this Article 8 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the CONSULTANT, the COUNTY and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to CONSULTANT. The CONSULTANT's obligation to indemnify and defend under this Article 8 will survive the expiration or .earlier termination of this Agreement until it is determined by final judgment that an action against the COUNTY or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 8.1.2. To the extent that the Agreement that the work pertains to is a Professional Services Contract" as defined in Section 725.08(3), Florida Statues, and the CONSULTANT is a "Design Professional" as defined in Section 725.08(4), Florida Statues, the indemnification provided herein shall be limited as provided in Sections 725.08(1) & (2), Florida Statues. ARTICLE NINE INSURANCE 9.1. CONSULTANT shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in SCHEDULE D to this Agreement. 9.2. All insurance shall be from responsible companies duly authorized to do business in the State of Florida. 9.3. All insurance policies required by this Agreement shall include the following provisions and conditions by endorsement to the policies: 9.3.1. All insurance policies, other than the Business Automobile policy, Professional Liability policy, and the Workers.Compensation policy, provided by CONSULTANT to meet the requirements of this Agreement shall name Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government, as an additional insured as to the operations of CONSULTANT under this Agreement and shall contain a severability of interests' provisions. 9.3.2. Companies issuing the insurance policy or policies shall have no recourse against the COUNTY for payment of premiums or assessments for any deductibles which all are at the sole responsibility and risk of CONSULTANT. 9.3.3. All insurance coverage of CONSULTANT shall be primary to any insurance or self- insurance program carried by the COUNTY applicable to this Project, and the "Other E Insurance" provisions of any policies obtained by CONSULTANT shall not apply to any E insurance or self-insurance program carried by the COUNTY applicable to this Project. 9.3.4. The Certificates of Insurance must read: For any and all work performed on a behalf of Collier County, or reference this contract number. Page 9 of 32 PSA Single Project Agreement 2017.010 Ver.2 10 Packet Pg. 269 16.C.5.a 9.3.5. All insurance policies shall be fully performable in Collier County, Florida, and shall be construed in accordance with the laws of the State of Florida. 9.4. CONSULTANT, its subconsultants and the COUNTY shall waive all rights against each other for damages covered by insurance to the extent insurance proceeds are paid and received by the COUNTY, except such rights as they may have to the proceeds of such insurance held by any of them. 9.5. All insurance companies from whom CONSULTANT obtains the insurance policies required hereunder must meet the following minimum requirements: 9.5.1. The insurance company must be duly licensed and authorized by the Department of Insurance of the State of Florida to transact the appropriate insurance business in the State of Florida. 9.5.2. The insurance company must have a current A. M. Best financial rating of "Class VI" or higher. ARTICLE TEN SERVICES BY CONSULTANT'S OWN STAFF 10.1. The services to be performed hereunder shall be performed by CONS ULTANT's own staff, N unless otherwise authorized in writing by the COUNTY. The employment of, contract with, or use LO of the services of any other person or firm by CONSULTANT, as independent consultant or otherwise, shall be subject to the prior written approval of the COUNTY. No provision of this o Agreement shall, however, be construed as constituting an agreement between the COUNTY and N any such other person or firm. Nor shall anything in this Agreement be deemed to give any such N party or any third party any claim or right of action against the COUNTY beyond such as may then otherwise exist without regard to this Agreement. r 0 10.2. Attached as Schedule F is a listing of all key personnel CONSULTANT intends to assign to the Project to perform the Services required hereunder. Such personnel shall be committed to this Project in accordance with the percentages noted in Schedule F. All personnel, identified in Schedule F shall not be removed or replaced without the COUNTY's prior written consent. 'a c 10.3. CONSULTANT is liable for all the acts or omissions of its subconsultants or subcontractors. c By appropriate written agreement, the CONSULTANT shall require each subconsultant or 0 subcontractor, to the extent of the Services to be performed by the subconsultant or subcontractor, to be bound to the CONSULTANT by the terms of this Agreement, and to assume o toward the CONSULTANT all the obligations and responsibilities which the CONSULTANT, by LO this Agreement, assumes toward the COUNTY. Each subconsultant or subcontract agreement shall preserve and protect the rights of the COUNTY under this Agreement with respect to the r Services to be performed by the subconsultant or subcontractor so that the sub consulting or subcontracting thereof will not prejudice such rights. Where appropriate, the CONSULTANT shall E require each subconsultant or subcontractor to enter into similar agreements with its sub- subconsultants or sub -subcontractors. a 10.4. CONSULTANT acknowledges and agrees that the COUNTY is a third -party beneficiary of each contract entered into between CONSULTANT and each subconsultant or subcontractor, however nothing in this Agreement shall be construed to create any contractual relationship Page 10 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 270 16.C.5.a between the COUNTY and any subconsultant or subcontractor. Further, all such contracts shall provide that, at the COUNTY's discretion, they are assignable to the COUNTY upon any termination of this Agreement. ARTICLE ELEVEN WAIVER OF CLAIMS 11.1. CONSULTANT's acceptance of final payment shall constitute a full waiver of any and all claims, except for insurance company subrogation claims, by it against the COUNTY arising out of this Agreement or otherwise related to the Project, and except those previously made in writing in accordance with the terms of this Agreement and identified by CONSULTANT as unsettled at the time of the final payment. Neither the acceptance of CONSULTANT's services nor payment by the COUNTY shall be deemed to be a waiver of any of the COUNTY's rights against CONSULTANT. ARTICLE TWELVE TERMINATION OR SUSPENSION 12.1. CONSULTANT shall be considered in material default of this Agreement and such default will be considered cause for the COUNTY to terminate this Agreement, in whole or in part, as further set forth in this section, for any of the following reasons: (a) CONSULTANT's failure to begin services under the Agreement within the times specified under the Notice(s) to Proceed, or (b) CONSULTANT's failure to properly and timely perform the services to be provided hereunder or as directed by the COUNTY, or (c) the bankruptcy or insolvency or a general assignment for the benefit of creditors by CONSULTANT or by any of CONSULTANT's principals, officers or directors, or (d) CONSULTANT's failure to obey any laws, ordinances, regulations or other codes of conduct, or (e) CONSULTANT's failure to perform or abide by the terms and conditions of this Agreement, or (f) for any other just cause. The COUNTY may so terminate this Agreement, in whole or in part, by giving the CONSULTANT seven (7) calendar days written notice of the material default. 12.2. If, after notice of termination of this Agreement as provided for in paragraph 12.1 above, it is determined for any reason that CONSULTANT was not in default, or that its default was excusable, or that the COUNTY otherwise was not entitled to the remedy against CONSULTANT provided for in paragraph 12.1, then the notice of termination given pursuant to paragraph 12.1 shall be deemed to be the notice of termination provided for in paragraph 12.3, below, and CONSULTANT's remedies against the COUNTY shall be the same as and be limited to those afforded CONSULTANT under paragraph 12.3, below. 12.3. The COUNTY shall have the right to terminate this Agreement, in whole or in part, without cause upon seven (7) calendar days written notice to CONSULTANT. In the event of such r termination for convenience, CONSULTANT'S recovery against the COUNTY shall be limited to that portion of the fee earned through the date of termination, together with any retainage withheld E and any costs reasonably incurred by CONSULTANT that are directly attributable to the termination, but CONSULTANT shall not be entitled to any other or further recovery against the a COUNTY, including, but not limited to, anticipated fees or profits on work not required to be performed. CONSULTANT must mitigate all such costs to the greatest extent reasonably possible. Page 11 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 271 16.C.5.a 12.4. Upon termination and as directed by the COUNTY, the CONSULTANT shall deliver to the COUNTY all original papers, records, documents, drawings, models, and other material set forth and described in this Agreement, including those described in Article 6, that are in CONSULTANT's possession or under its control. 12.5. The COUNTY shall have the power to suspend all or any portions of the services to be provided by CONSULTANT hereunder upon giving CONSULTANT two (2) calendar days prior written notice of such suspension. If all or any portion of the services to be rendered hereunder are so suspended, the CONSULTANT's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in Article Four herein. 12.6. In the event (i) the COUNTY fails to make any undisputed payment to CONSULTANT within forty-five (45) days after such payment is due or such other time as required by Florida's Prompt Payment Act or (ii) the COUNTY otherwise persistently fails to fulfill some material obligation owed by the COUNTY to CONSULTANT under this Agreement, and (ii) the COUNTY has failed to cure such default within fourteen (14) days of receiving written notice of same from CONSULTANT, then CONSULTANT may stop its performance under this Agreement until such default is cured, after giving THE COUNTY a second fourteen (14) days written notice of CONSULTANT's intention to stop performance under the Agreement. If the Services are so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the CONSULTANT or its subconsultant or subcontractor or their agents or employees or any other persons performing portions of the Services under contract with the CONSULTANT, the CONSULTANT may terminate this Agreement by giving written notice to the COUNTY of CONSULTANT's intent to terminate this Agreement. If the COUNTY does not cure its default within fourteen (14) days after receipt of CONSULTANT's written notice, CONSULTANT may, upon fourteen (14) additional days' written notice to the COUNTY, terminate the Agreement and recover from the COUNTY payment for Services performed through the termination date, but in no event, shall CONSULTANT be entitled to payment for Services not performed or any other damages from the COUNTY. ARTICLE THIRTEEN TRUTH IN NEGOTIATION REPRESENTATIONS 13.1. CONSULTANT warrants that CONSULTANT has not employed or retained any company or person, other than a bona fide employee working solely for CONSULTANT, to solicit or secure this Agreement and that CONSULTANT has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for CONSULTANT, any fee, commission, percentage, gift or any other consideration contingent upon or resulting from the award or making of this Agreement. 13.2. FE-1 CCNA Proiects: In accordance with provisions of Section 287.055, (5)(a), Florida r Statutes, the CONSULTANT agrees to execute the required Truth -In -Negotiation Certificate, attached hereto and incorporated herein as Schedule E, certifying that wage rates and other factual unit costs supporting the compensation for CONSULTANT's services to be provided under this Agreement are accurate, complete and current at the time of the Agreement. The CONSULTANT agrees that the original Agreement price and any additions thereto shall be a adjusted to exclude any significant sums by which the COUNTY determines the Agreement price was increased due to inaccurate, incomplete, or non -current wage rates and other factual unit costs. All such adjustments shall be made within one (1) year following the end of this Agreement. Page 12 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 272 16.C.5.a ARTICLE FOURTEEN CONFLICT OF INTEREST 14.1. CONSULTANT represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. CONSULTANT further represents that no persons having any such interest shall be employed to perform those services. ARTICLE FIFTEEN MODIFICATION 15.1. No modification or change in this Agreement shall be valid or binding upon either party unless in writing and executed by the party or parties intended to be bound by it. ARTICLE SIXTEEN NOTICES AND ADDRESS OF RECORD 16.1. All notices required or made pursuant to this Agreement to be given by the CONSULTANT to the COUNTY shall be in writing and shall be delivered by hand, email, or by United States Postal Service Department, first class mail service, postage prepaid, addressed to the following the COUNTY's address of record: Board of County Commissioners for Collier County, Florida Division Name: County Manager's Office Division Director: Leo Ochs Jr. Address: 3299 Tamiami Trail East, Suite 202 Naples Florida 34112-5746 Administrative Agent/PM: Geoffrey Willig Telephone: (239) 252-8369 E-Mail(s): Geoffrey Williq ancolliercountyfl.gov 16.2. All notices required or made pursuant to this Agreement to be given by the COUNTY to the CONSULTANT shall be made in writing and shall be delivered by hand, email or by the United ; States Postal Service Department, first class mail service, postage prepaid, addressed to the o 0 following CONSULTANT's address of record: LO Company Name: Davidson Engineering, Inc c Address: 4365 Radio Road Suite 201 Naples, Florida 34104 Attention Name & Title: Josh Fruth Vice President a Telephone: (239) 434-6060 E-Mail(s): iosh davidsonengineering.com Page 13 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 273 16.C.5.a 16.3. Either party may change its address of record by written notice to the other party given in accordance with requirements of this Article. ARTICLE SEVENTEEN MISCELLANEOUS 17.1. CONSULTANT, in representing the COUNTY, shall promote the best interests of the COUNTY and assume towards the COUNTY a duty of the highest trust, confidence, and fair dealing. 17.2. No modification, waiver, suspension or termination of the Agreement or of any terms thereof shall impair the rights or liabilities of either party. 17.3. This Agreement is not assignable, or otherwise transferable in whole or in part, by CONSULTANT without the prior written consent of the COUNTY. 17A. Waivers by either party of a breach of any provision of this Agreement shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Agreement. 17.5. The headings of the Articles, Schedules, Parts and Attachments as contained in this Agreement are for the purpose of convenience only and shall not be deemed to expand, limit or change the provisions in such Articles, Schedules, Parts and Attachments. 17.6. This Agreement, including the referenced Schedules and Attachments hereto, constitutes the entire agreement between the parties hereto and shall supersede, replace and nullify any and all prior agreements or understandings, written or oral, relating to the matter set forth herein, and any such prior agreements or understanding shall have no force or effect whatever on this Agreement. 17.7. Unless otherwise expressly noted herein, all representations and covenants of the parties shall survive the expiration or termination of this Agreement. 17.8. This Agreement may be simultaneously executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 17.9. The terms and conditions of the following Schedules attached hereto are by this reference incorporated herein: Schedule A SCOPE OF SERVICES r Schedule B BASIS OF COMPENSATION Schedule C PROJECT MILESTONE SCHEDULE E Schedule D INSURANCE COVERAGE Al Schedule E CCNA Projects: TRUTH IN NEGOTIATION CERTIFICATE a Schedule F KEY PERSONNEL Schedule G Other: n/a Solicitation # 19-7650 including all Attachment(s), Exhibit(s) & Addendum Consultant's Proposal Page 14 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 274 16.C.5.a 17.10. ❑ fllZTtiTtM-10In- NEIL . . ON ------------ ., .. . , 17.11. Applicability. Sections corresponding to any checked box expressly apply to the terms of this Agreement. ARTICLE EIGHTEEN APPLICABLE LAW 18.1. This Agreement shall be governed by the laws, rules, and regulations of the State of Florida, and by such laws, rules and regulations of the United States as made applicable to services funded by the United States government. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. ARTICLE NINETEEN SECURING AGREEMENT/PUBLIC ENTITY CRIMES 19.1. CONSULTANT warrants that CONSULTANT has not employed or retained any company or person, other than a bona fide employee working solely for CONSULTANT, to solicit or secure this Agreement and that CONSULTANT has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for CONSULTANT, any fee, commission, percentage, gift or any other consideration contingent upon or resulting from the award or making of this Agreement. 0 At the time this Agreement is executed, CONSULTANT shall sign and deliver to the COUNTY the Truth -In -Negotiation Certificate identified in Article 13 and attached hereto and made a part hereof as Schedule E. CONSULTANT's compensation shall be adjusted to exclude any sums by which the COUNTY determines the compensation was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. 19.2. By its execution of this Agreement, CONSULTANT acknowledges that it has been informed by the COUNTY of and is in compliance with the terms of Section 287.133(2)(a) of the Florida Statutes which read as follows: c a� "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may a not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or Page 15 of 32 PSA Single Project Agreement 2017.010 Ver.2 (r'wl Packet Pg. 275 16.C.5.a consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months following the date of being placed on the convicted vendor list." ARTICLE TWENTY DISPUTE RESOLUTION 20.1. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of CONSULTANT with full decision -making authority and by the COUNTY's staff person who would make the presentation of any settlement reached during negotiations to the COUNTY for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed -upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of CONSULTANT with full decision -making authority and by the COUNTY's staff person who would make the presentation of any settlement reached at mediation to the COUNTY's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102, Fla. Stat. 20.2. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. ARTICLE TWENTY-ONE IMMIGRATION LAW COMPLIANCE 21.1. By executing and entering into this agreement, the CONSULTANT is formally acknowledging without exception or stipulation that it is fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seg. and regulations relating thereto, as either may be amended. Failure by the CONSULTANT to comply with the laws referenced herein shall constitute a breach of this agreement and the COUNTY shall have the discretion to unilaterally terminate this Agreement immediately. Page 16 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 6 16.C.5.a IN WITNESS WHEREOF, the parties hereto have executed this Professional Services Agreement the day and year first written above. ATTEST: BOARD OF COUNTY COMMISSIONERS FOR COLLIER COUNTY, FLORIDA Crystal K. Kinzel, Clerk of Courts & Comotr;> -IWR � � - ,.4,1 By. c J a William r L. McDaniel, Jr. t, p+1 ' , Chairman 4 'tt.estab hairman's Only. A o ed as to Form and Legality: l County Attorney Name Consultant's Witnesses: Witness Leaetta Davidson, Vice President Na d e Witn s Jos ua M. Fruth. Vice President Name and Title Consultant: Davidson Engineering, Inc. Name and Title Page 17 of 32 c a� E U a PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 277 16.C.5.a SCHEDULE A SCOPE OF SERVICES 0 following this page (pages 1 through 2 ) Page 18 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 278 16.C.5.a Professional Planning and Engineering Services (RPS) # 19-7650 Collier County Golden Gate Golf Course Redevelopment Phase One PHASE ONE - SCOPE OF WORK: Task 1— Charrettes, Concept Plans, Design Coordination, and Community Outreach 1.1 Kick-off Meeting / Charrettes / Concept Plans (Scoping, Schedule, 2 Workshops, Concept Edits / Updates) 1.2 Public Information Meetings (Preliminary and GC Conversion Requirements) / Presentations / Preparation - Estimated 3 Total 1.3 Kick-off Meeting / Charrettes / Concept Plans (Scoping, Schedule, 2 Workshops, Concept Edits / Updates), Rezone Prep, prepare conceptual schematic design plans - 3 renderings 1.4 Prepare High Level (meetings/discussions/ public coordination; no charettes) Conceptual Schematic Design Plans 1.5 VA Consulting and Schematics - High Level only - Horiz Level only - Horiz and. Vert Fit only with 5 renderings; attend meetings and NO Charrettes 1.6 Golf Course / Park / Site Schematics - High Level Horizontal only; attend meetings and Task 2 — Environmental Consulting 2.1 Final Property Assessment / Enviro Clean-up Coordination 2.2 Environmental - LSS / Bonneted Bat Cavity Survey and Scoping / General Consulting / Meetings / GMP / Rezone / Environmental Data / Exhibits / Renderings / NO SOIL SAMPLING 2.3 Environmental - Tree Species Survey 2.4 SFWMD Conceptual ERP Task 3 - Rezone / GMPA 3.1 Preparation and submittal of the PUDR Application and request for an amendment to the Growth Management Plan (GMPA) for the subject property to allow for future collocation of future County Facilities and other uses. 3.2 Provide any exemption justifications that may specifically apply to this project 3.3 Preparation of GIS/ Map Exhibits, as required with the PUDR/GMPA Application 3.4 Coordination with other subconsultants and client, as needed, to assemble and submit the application package for the PUDR/GMPA request. 3.5 Prepare for and hold a Neighborhood Information Meeting (NIM). 3.6 Prepare for and attend required public hearings (Collier County Planning Commission and the Board of County Commissioners). Task 4 — Transportation -Rezone / GMPA / Access Review 4.1 Prepare a Traffic Analysis for conversion per CC guidelines (Rezone and GMP) 4.2 Provide General Consulting and attend Meetings 4.3 NIM Preparation and Attendance 4.4 Hearing Preparation and Attendance 4.5 Review access and prepare a traffic impact statement for inclusion with the GMP and Rezone submittal packages to Collier County 4.6 Review access for site with proposed CR 951 corridor widening (not full design, review and recommend Page 1 of 2 Packet Pg. 279 16.C.5.a location only) Task 5 - SFWMD Conceptual ERP Permitting -Engineering SA Prepare storm water management plans, routings, FLUCCS mapping, applications and reports per SFWMD Basis of Review (BOR) necessary to obtain a conceptual permit. 5.2 Coordination with SFWMD during initial submittal and engineering / environmental phase. 5.3 Prepare initial submittal package and submit a conceptual permit to SFWMD. 5.4 Prepare response and re -submittal for SFWMD to obtain ERP Task 6 - General Consulting / Coordination / Meetings 6.1 General Consulting / Coordination 6.2 Production Meetings - OE Only 6.3 Horizontal and Vertical Estimating (engineering and architectural only) Task 7 - Survey Design - Topographic and ALTA Survey Update (Conventional) 7.1 Prepare a topographic and ALTA survey update (Conventional). Task 8 ALT - Survey Design - Canal Survey - ALT 8.1 Prepare a topographic survey of easement along Golden Gate Canal Task 9 - Reimbursables Reimbursable expenses include items such prints, plots, materials, travel, hotel, air, etc. Task 10 - 10% General Allowances (Tasks 1-7) - INCLUDES EVERYTHING NOTED, BUT NOT LIMITED TO 1. Utilities Design Allowance 2. Site Planning / Work / Field Design Allowance 3. Building and Facilities Architecture Design Schematic Allowance 4. Parking Areas / Roadway Design Allowance 5. Landscaping Design Allowance 6. Public Interest Consulting Allowance 7. Geo-tech Allowance 8. Survey Allowance 9. Engineering Allowance 10. All other items related to professional design as requested by the client c a� The above tasks represent Phase One of the redevelopment Phase Two (Full Schematic Design, Plat Etc.) E and Phase Three (Construction Documents and Permitting) contracts will be negotiated with Collier County in the future once the full site concept is developed. t; Q Page 2 of 2 Packet Pg. 280 16.C.5.a SCHEDULE B BASIS OF COMPENSATION 1. MONTHLY STATUS REPORTS B.1.1. Asa condition precedent to payment, CONSULTANT shall submit to the COUNTY as part of its monthly invoice a progress report reflecting the Project status, in terms of the total work effort estimated to be required for the completion of the Basic Services and any authorized Additional Services, as of the last day of the subject monthly billing cycle. Among other things, the report shall show all Service items and the percentage complete of each item. 2. COMPENSATION TO CONSULTANT B.2.1. For the Basic Services provided for in this Agreement, the COUNTY agrees to make the payments to CONSULTANT in accordance with the terms stated below. Payments will be made in accordance with the following Schedule; however, the payment of any particular line item noted below shall not be due until services associated with any such line item have been completed or partially completed to the COUNTY's reasonable satisfaction. Lump sum payments will be made upon the percentage complete. In no event shall such Time and Materials compensation exceed the amounts set forth in the table below. Tasks/Item Description Lump Sum Time and Materials Not -To - Exceed 1 Charrettes, Concepts, Design Coordination, and Community Outreach $ $143,369.00 2 Environmental Consulting $ $ 91,052.00 3 Rezone/GMPA $ $137,794.00 4 Transportation-Rezone/GMPA/Access Review $ $17,610.00 5 SFWMD Conceptual ERP Permitting -Engineering $ $77,270.00 6 General Consulting/Coordination/Meetings $ $73,936.00 7 Survey Design -Topographic and ALTA Survey Update (Conventional) $ $ 37,904.00 8 ALT-Survey Design -Canal Survey-ALT $ $7,838.00 9 Reimbursables-Prints, plots, materials, travel, hotel, air, etc $ $40,000.00 10 10% General Allowances (Task 1-7) $ $ 57,893.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Lump Sum Fee $ $ Total Time and Materials Fee $ $684 666.50 GRAND TOTAL FEE $684,666.50 Page 19 of 32 PSA Single Project Agreement 2017.010 Ver.2 c d E s V M Q Packet Pg. 281 16.C.5.a B.2.2. 0* Time and Material Fees: The fees noted in Section B.2.1. shall constitute the amounts to be paid to CONSULTANT for the performance of the Basic Services. Direct Labor Costs mean the actual salaries and wages (basic, premium and incentive) paid to CONSULTANT's personnel, with respect to this Project, including all indirect payroll related costs and fringe benefits, all in accordance with and not in excess of the rates set forth in the Attachment 1 to this Schedule B. With each monthly Application for Payment, CONSULTANT shall submit detailed time records, and any other documentation reasonably required by the COUNTY, regarding CONSULTANT's Direct Labor Costs incurred at the time of billing, to be reviewed and approved by the COUNTY. There shall be no overtime pay without the COUNTY's prior written approval. B.2.2.1. Notwithstanding anything herein to the contrary, in no event may CONSULTANT's monthly billings, on a cumulative basis, exceed the sum determined by multiplying the applicable not to exceed task(s) limits by the percentage the COUNTY has determined CONSULTANT has completed such task as of that particular monthly billing. .9 � .VV B.2.3.1 CONSULTANT shall submit, with each of the monthly status reports provided for under Section B.1.1 of this Schedule B, an invoice for fees earned in the performance of Basic Services and Additional Services during the subject billing month. B.2.4. For Additional Services provided pursuant to Article 2 of the Agreement, if any, the COUNTY agrees to pay CONSULTANT a negotiated total fee and Reimbursable Expenses based on the services to be provided and as set forth in the Amendment authorizing such Additional Services. The negotiated fee shall be based upon the rates specified in Attachment 1 to this Schedule B and all Reimbursable Expenses shall comply with the provision of Section 3.4.1 below. There shall be no overtime pay on Additional Services without the COUNTY's prior written approval. B.2.5. The compensation provided for under Section B.2.1 of this Schedule B, shall be the total and complete amount payable to CONSULTANT for the Basic Services to be performed under the provisions of this Agreement, and shall include the cost of all materials, equipment, supplies and out-of-pocket expenses incurred in the performance of all such services. B.2.6. Notwithstanding anything in the Agreement to the contrary, CONSULTANT acknowledges and agrees that in the event of a dispute concerning payments for Services performed under this o Agreement, CONSULTANT shall continue to perform the Services required of it under this LO Agreement, as directed by the COUNTY, pending resolution of the dispute provided that the COUNTY continues to pay to CONSULTANT all amounts that the COUNTY does not dispute are due and payable. E 3. SCHEDULE OF PAYMENTS B.3.1. Notwithstanding anything herein to the contrary, the CONSULTANT shall submit no more a than one invoice per month for all fees earned that month for both Basic Services and Additional Services. Invoices shall be reasonably substantiated, identify the services rendered and must be submitted in triplicate in a form and manner required by the COUNTY. Page 20 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 282 16.C.5.a B.3.1.1 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of "laches" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this Agreement. B.3.2. Invoices not properly prepared (mathematical errors, billing not reflecting actual work done, no signature, etc.) shall be returned to CONSULTANT for correction. Invoices shall be submitted on CONSULTANT's letterhead and must include the Purchase Order Number and Project name and shall not be submitted more than one time monthly. B.3.3. Payments for Additional Services of CONSULTANT as defined in Article 2 hereinabove and for reimbursable expenses will be made monthly upon presentation of a detailed invoice with supporting documentation. B.3.4. Unless specific rates have been established in Attachment 1, attached to this Schedule B, CONSULTANT agrees that, with respect to any subconsultant or subcontractor to be utilized by CONSULTANT for this Agreement or Additional Services, CONSULTANT shall be limited to a maximum markup of five percent (5%) on the fees and expenses associated with such subconsultants and subcontractors. B.3.4.1 Reimbursable Expenses must comply with §112.061, Fla. Stat., or as set forth in the Agreement, be charged without mark-up by the CONSULTANT, and shall consist only of the following items: B.3.4.1.1. Cost for reproducing documents that exceed the number of documents described in this Agreement and postage and handling of Drawings and Specifications. B.3.4.1.2. Travel expenses reasonably and necessarily incurred with respect to Project related trips, to the extent such trips are approved by the COUNTY. Such expenses, if approved by the COUNTY, may include coach airfare, standard accommodations and meals, all in accordance with §112.061, Fla. Stat. Further, such expenses, if approved by the COUNTY, may include mileage for trips that are from/to destinations outside of Collier or Lee Counties. Such trips within Collier and Lee Counties are expressly excluded. B.3.4.1.3. Permit Fees required by the Project. B.3.4.1.4. Expense of overtime work requiring higher than regular rates approved in advance and in writing by the COUNTY. B.3.4.1.5. Expense of models for the County's use. 0 B.3.4.1.6. Other items on request and approved in writing by the COUNTY. B.3.4.1.7. The CONSULTANT shall bear and pay all overhead and other expenses, a except for authorized reimbursable expenses, incurred by CONSULTANT in the performance of the Services. Page 21 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 283 16.C.5.a B.3.4.1.8. Records of Reimbursable Expenses shall be kept on a generally recognized accounting basis. B.3.5. The CONSULTANT shall obtain the prior written approval of the COUNTY before incurring any reimbursable expenses, and absent such prior approval, no expenses incurred by CONSULTANT will be deemed to be a reimbursable expense. Page 22 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 284 16.C.5.a SCHEDULE B — ATTACHMENT 1 CONSULTANT'S HOURLY RATE SCHEDULE Title Hourly Rate Principal $206 Senior Project Manager $172 Project Manager $147 Senior Engineer $157 Engineer $123 Senior Inspector $96 Inspector $76 Senior Planner $139 Planner $110 Senior Designer $114 Designer $94 Environmental Specialist $109 Senior Environmental S ecialist $134 Scientist/Geologist $93 Senior Scientist/Geologist $118 Marine Biolo ist/H dro eolo ist $110 Senior Marine Biolo ist/H dro eolo ist $138 Senior GIS Specialist $139 GIS Specialist $102 Clerical/Administrative $62 Senior Technician $85 Technician $72 Surveyor and Mapper $120 CADD Technician $81 Surveyor Crew- 2 man $130 Surveyor Crew- 3 man $161 Surveyor Crew- 4 man $189 Senior Architect $154 Landscape Architect $100 Landscape Architect -Project Manager $147 The above hourly rates are applicable to Time and Materials task(s) only. The above list may not be all inclusive. Additional hourly rates for other personnel may be added via an Amendment CD E upon mutual agreement in advance and in writing by the parties. ❑ * 0 Wed by the gFantei: a Page 23 of 32 PSA Single Project Agreement 2017.010 Ver.2 ],( Packet Pg. 285 16.C.5.a SCHEDULE C PROJECT MILESTONE SCHEDULE TaskiItem Description Cumulative Number of Calendar Days For Completion from Date of Notice to Proceed for Services under this Acireement Tasks 1-10 (PHASE 1) Charrettes, Concept Plans, Design Coordination, Community Outreach, Environmental Consulting, GMPA / Rezone, Transportation Analysis & Review, SFWMD Conceptual ERP Permitting -Engineering, General Consulting, Coordination, Estimating, Production Meeting-OAE, Survey Design Topographic and ALTA Survey update 1,095 Page 24 of 32 PSA Single Project Agreement 2017.010 Ver.2 a� E _ a� E a U c� c� 00 N W 7 Packet Pg. 286 16.C.5.a SCHEDULE D INSURANCE COVERAGE 1. The amounts and types of insurance coverage shall conform to the following minimum requirements with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If CONSULTANT has any self -insured retentions or deductibles under any of the below listed minimum required coverages, CONSULTANT must identify on the Certificate of Insurance the nature and amount of such self -insured retentions or deductibles and provide E satisfactory evidence of financial responsibility for such obligations. All self -insured retentions or deductibles will be CONSULTANT's sole responsibility. a 2. The insurance required by this Agreement shall be written for not less than the limits U specified herein or required by law, whichever is greater. 3. Coverages shall be maintained without interruption from the date of commencement of theco services until the date of completion and acceptance of the Project by the COUNTY or as specified o T in this Agreement, whichever is longer. x 4. Certificates of insurance acceptable to the COUNTY shall be filed with the COUNTY within 00 ten (10) calendar days after Notice of Award is received by CONSULTANT evidencing the fact N that CONSULTANT has acquired and put in place the insurance coverages and limits required N hereunder. In addition, certified, true and exact copies of all insurance policies required shall be r provided to the COUNTY, on a timely basis, if requested by the COUNTY. Such certificates shall N contain a provision that coverages afforded under the policies will not be canceled or allowed to 0 expire until at least thirty. (30) days prior written notice has been given to the COUNTY. o CONSULTANT shall also notify the COUNTY, in a like manner, within twenty-four (24) hours after N receipt, of any notices of expiration, cancellation, non -renewal or material change in coverages or L limits received by CONSULTANT from its insurer, and nothing contained herein shall relieve CONSULTANT of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by CONSULTANT hereunder, CONSULTANT shall immediately c take steps to have the aggregate limit reinstated to the full extent permitted under such policy. 5. All insurance coverages of the CONSULTANT shall be primary to any insurance or self- insurance program carried by the COUNTY applicable to this Project. U 0 6. The acceptance by the COUNTY of any Certificate of Insurance does not constitute approval or agreement by the COUNTY that the insurance requirements have been satisfied or o that the insurance policy shown on the Certificate of Insurance is in compliance with the Q co requirements of this Agreement. T 7. CONSULTANT shall require each of its subconsultants to procure and maintain, until the completion of the subconsultant's services, insurance of the types and to the limits specified in this Section except to the extent such insurance requirements for the subconsultant are expressly M waived in writing by the COUNTY. a Page 25 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 287 16.C.5.a 8. Should at any time the CONSULTANT not maintain the insurance coverages required herein, the COUNTY may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverages and charge the CONSULTANT for such coverages purchased. If CONSULTANT fails to reimburse the COUNTY for such costs within thirty (30) days after demand, the COUNTY has the right to offset these costs from any amount due CONSULTANT under this Agreement or any other agreement between the COUNTY and CONSULTANT. The COUNTY shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverages purchased or the insurance company or companies used. The decision of the COUNTY to purchase such insurance coverages shall in no way be construed to be a waiver of any of its rights under the Agreement. 9. If the initial, or any subsequently issued Certificate of Insurance expires prior to the completion of the services required hereunder or termination of the Agreement, the CONSULTANT shall furnish to the COUNTY, in triplicate, renewal or replacement Certificate(s) of Insurance not later than three (3) business days after the renewal of the policy(ies). Failure of the Contractor to provide the COUNTY with such renewal certificates) shall be deemed a material breach by CONSULTANT and the COUNTY may terminate the Agreement for cause. 10. WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY. Required by this Agreement? n Yes ❑ No Workers' Compensation and Employers' Liability Insurance shall be maintained by the CONSULTANT during the term of this Agreement for all employees engaged in the work under this Agreement in accordance with the laws of the State of Florida. The amounts of such insurance shall not be less than: a. Worker's Compensation - Florida Statutory Requirements b. Employers' Liability - The coverage must include Employers' Liability with a minimum limit of $1,000,000 for each accident. The insurance company shall waive all claims rights against the COUNTY and the policy shall be so endorsed. 11. United States Longshoreman's and Harbor Worker's Act coverage shall be maintained where applicable to the completion of the work. Required by this Agreement? ❑ Yes 0 No 12. Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. Required by this Agreement? ❑ Yes n No E 13. COMMERCIAL GENERAL LIABILITY. Required by this Agreement? 5001 Yes ❑ No a A. Commercial General Liability Insurance, written on an "occurrence" basis, shall be maintained by the CONSULTANT._ Coverage will include, but not be limited to, Bodily Injury, Page 26 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 288 16.C.5.a Property Damage, Personal Injury, Contractual Liability for this Agreement, Independent Contractors, Broad Form Property Damage including Completed Operations and Products and Completed Operations Coverage. Products and Completed Operations coverage shall be maintained for a period of not less than five (5) years following the completion and acceptance by the COUNTY of the work under this Agreement. Limits of Liability shall not be less than the following: Coverage shall have minimum limits of $1,000,000 Per Occurrence, $ 2,000,000 aggregate. E B. The General Aggregate Limit shall apply separately to this Project and the policy shall E be endorsed using the following endorsement wording. This endorsement modifies insurance a provided under the following: Commercial General Liability Coverage Part. The General Aggregate Limit under LIMITS OF INSURANCE applies separately to each of your projects away from premises owned by or rented to you." Applicable deductibles or self -insured retentions shall be the sole responsibility of CONSULTANT. Deductibles or self -insured retentions carried by the o CONSULTANT shall be subject to the approval of the Risk Management Director or his/her designee. x M 14. Collier County Board of County Commissioners, OR, Board of County Commissioners in co Collier County, OR, Collier County Government shall be listed as the Certificate Holder and N included as an "Additional Insured" on the Insurance Certificate for Commercial General Liability le where required. The insurance shall be primary and non-contributory with respect to any other r insurance maintained by, or available for the benefit of, the Additional Insured and the Contractor's N policy shall be endorsed accordingly. Contractor shall ensure that all subcontractors comply with N the same insurance requirements that the Contractor is required to meet. N 15. Watercraft Liability coverage shall be carried by the CONSULTANT or the L SUBCONSULTANT in limits of not less than the Commercial General Liability limit shown in o subparagraph (1) above if applicable to the completion of the Services under this Agreement. c •L Required by this Agreement? ❑ Yes FO-1 No 16. Aircraft Liability coverage shall be carried by the CONSULTANT or the SUBCONSULTANT in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. Required by this Agreement? ❑ Yes FE-1 No 0 0 LO 17. AUTOMOBILE LIABILITY INSURANCE. o� T Required by this Agreement? R Yes ❑ No c a� Business Auto 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: Owned Vehicles, Hired and Non -Owned Vehicles and Employee Non -The a ownership. Page 27 of 32 PSA Single Project Agreement 2017.010 Ver.2 � ,, C) Packet Pg. 289 16.C.5.a 18. TECHNOLOGY ERRORS AND OMISSIONS INSURANCE. Required by this Agreement? ❑ Yes R No Technology Errors and Omissions Insurance: Coverage shall have minimum limits of $ Per Occurrence. 19. CYBER INSURANCE. Required by this Agreement? ❑ Yes R No Cyber Insurance: Coverage shall have minimum limits of $ 20. UMBRELLA LIABILITY. Per Occurrence. A. Umbrella Liability may be maintained as part of the liability insurance of the CONSULTANT and, if so, such policy shall be excess of the Employers' Liability, Commercial General Liability, and Automobile Liability coverages required herein and shall include all coverages on a "following form" basis. B. The policy shall contain wording to the effect that, in the event of the exhaustion of any underlying limit due to the payment of claims, the Umbrella policy will "drop down" to apply as primary insurance. 21. PROFESSIONAL LIABILITY INSURANCE. Required by this Agreement? FN� Yes ❑ No A. Professional Liability: Shall be maintained by the CONSULTANT to ensure its legal liability for claims arising out of the performance of professional services under this Agreement. CONSULTANT waives its right of recovery against COUNTY as to any claims under this insurance. Such insurance shall have limits of not less than $1,000,000 each claim and aggregate. B. Any deductible applicable to any claim shall be the sole responsibility of the CONSULTANT. Deductible amounts are subject to the approval of the COUNTY. C. The CONSULTANT shall continue this coverage for this Project for a period of not less than five (5) years following completion and acceptance of the Project by the COUNTY. D. The policy retroactive date will always be prior to the date services were first performed by CONSULTANT or the COUNTY, and the date will not be moved forward during the 0 term of this Agreement and for five years thereafter. CONSULTANT shall promptly submit M Certificates of Insurance providing for an unqualified written notice to the COUNTY of any cancellation of coverage or reduction in limits, other than the application of the aggregate limits a provision. In addition, CONSULTANT shall also notify the COUNTY by certified mail, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non -renewal or material change in coverages or limits received by CONSULTANT from its insurer. In the event Page 28 of 32 PSA Single Project Agreement 2017.010 Ver.2 CAC; Packet Pg. 290 16.C.5.a of more than a twenty percent (20%) reduction in the aggregate limit of any policy, CONSULTANT shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. CONSULTANT shall promptly submit a certified, true copy of the policy and any endorsements issued or to be issued on the policy if requested by the COUNTY. 22. VALUABLE PAPERS INSURANCE. In the sole discretion of the COUNTY, CONSULTANT may be required to purchase valuable papers and records coverage for plans, specifications, drawings, reports, maps, books, blueprints, and other printed documents in an amount sufficient to cover the cost of recreating or reconstructing valuable papers or records utilized during the term of this Agreement. 23, PROJECT PROFESSIONAL LIABILITY. A. If the COUNTY notifies CONSULTANT that a project professional liability policy will be purchased, then CONSULTANT agrees to use its best efforts in cooperation with the COUNTY and the COUNTY's insurance representative, to pursue the maximum credit available from the professional liability carrier for a reduction in the premium of CONSULTANT's professional liability policy. If no credit is available from CONSULTANT's current professional policy underwriter, then CONSULTANT agrees to pursue the maximum credit available on the next renewal policy, if a renewal occurs during the term of the project policy (and on any subsequent professional liability policies that renew during the term of the project policy). CONSULTANT agrees that any such credit will fully accrue to the COUNTY. Should no credit accrue to the COUNTY, the COUNTY and CONSULTANT, agree to negotiate in good faith a credit on behalf of the COUNTY for the provision of project -specific professional liability insurance policy in consideration for a reduction in CONSULTANT's self -insured retention and the risk of uninsured or underinsured consultants. B. The CONSULTANT agrees to provide the following information when requested by the COUNTY or the COUNTY's Project Manager: 1. The date the professional liability insurance renews. 2. Current policy limits. 3. Current deductibles/self-insured retention. 4. Current underwriter. 5. Amount (in both dollars and percent) the underwriter will give as a credit if the policy is replaced by an individual project policy. 6. Cost of professional insurance as a percent of revenue. 7. Affirmation that the design firm will complete a timely project errors and omissions application. C. If the COUNTY elects to purchase a project professional liability policy, CONSULTANT to be insured will be notified and the COUNTY will provide professional liability insurance, naming CONSULTANT and its professional subconsultants as named insureds. END OF SCHEDULE D Page 29 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 291 16.C.5.a ❑ This schedule is not applicable. SCHEDULE E TRUTH IN NEGOTIATION CERTIFICATE In compliance with the Consultants' Competitive Negotiation Act, Section 287.055, Florida Statutes, Davidson Engineering Inc. (company's name) hereby certifies that wages, rates and other factual unit costs supporting the compensation for the services of the CONSULTANT to be provided under the Professional Services Agreement, concerning " Golden Gate Golf Course Redevelopment Planning and Engineering "project is accurate, complete and current as of the time of contracting. TITLE: Vice President DATE: November 22, 2019 Page 30 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 292 16.C.5.a SCHEDULEF KEY PERSONNEL Name Personnel Category Percentage of Time Josh Fruth Overall Lead - Senior Project Manager TBD Jenna Woodward Senior Engineer TBD Carl Thrushman Senior Engineer TBD Tocia Hamlin -Rosa Senior Technician TBD Shawn Carlisle Senior Designer TBD David Stivers Designer TBD Kyle Fruth Senior Inspector TBD Shelly Morris Clerical / Admin TBD Jessica Harrelson Senior Planner TBD Anna Ritenour Senior Planner TBD Ryan White Senior Engineer TBD Krystle Weems Engineer TBD Lee Davidson Engineer TBD Joanna Pidgeon Engineer TBD Page 31 of 32 PSA Single Project Agreement 2017.010 Ver.2 CD d E a c� 0 c� ti 00 tV to N E s 0 M Q Packet Pg. 293 16.C.5.a Other: SCHEDULE G (Description) ❑ following this page (pages through _) 0 this schedule is not applicable Q Page 32 of 32 PSA Single Project Agreement 2017.010 Ver.2 Packet Pg. 294 16.C.5.a Client#: 1054436 DAVIDENG2 ACORD,,, CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 1 12/02/2019 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 have ADDITIONAL INSURED provisions or 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 any rights to the certificate holder in lieu of such endorsement(s). PRODUCER USI Insurance Services, LLC 2502 N Rocky Point Drive Suite 400 CONTACT NAME: PHONE 813 321-7500 FAX A/C No Ext : A/C, No : E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIL # Tampa, FL 33607 INSURER A Old Dominion Insurance Co 40231 INSURED Davidson Engineering, Inc 4365 Radio Road Ste 201 INSURER B : Hartford Casually Insurance Company 29424 ce INSURER C ; Liberty InsuranUnderwriters, Inc. 19917 Naples, FL 34104 INSURER D INSURER E 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 ADDL INSR SUBR WVD POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY X BPG4058E 12/10/2019 12110/2020 EACH OCCURRENCE $1,000,000 CLAIMS -MADE OCCUR PREMISESaoccurrence $500000 MED EXP (Any one person) s5,000 PERSONAL & ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 PRO- POLICY ❑ JECT LOC PRODUCTS-COMP/OPAGG $2,000,000 $ OTHER: A AUTOMOBILE LIABILITY X B1 G4058E 12/10/2019 12/10/202 MBINED Ea acccirl."ll SINGLE LIMIT 1,000,000 BODILY INJURY (Per person) $ X ANY AUTO BODILY INJURY (Per accident) $ OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED X AUTOS ONLY X AUTOS ONLY PROPERTY DAMAGE Per accident $ $ A X UMBRELLA LIAB X OCCUR X CUG4058E 12/10/2019 12/10/202 EACH OCCURRENCE $1,000,000 AGGREGATE $1,000,000 EXCESS LIAB CLAIMS -MADE DED RETENTION $ $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE Y / N OFFICER/MEMBEREXCLUDED? (Mandatory in NH) NIA X 21WECAL4518 9/11/2019 09/11/202 X PER - OTH- E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,000 E.L. DISEASE - POLICY LIMIT $1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below C Professional Liab AEX1016950007 11/24/2019 11/24/2020 $1,000,000 per claim $1,000,000 annl aggr. C Technology AEX1016950007 11/24/2019 11/24/2020 $1,000,000 Per Occur. DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space Is required) Professional Liability coverage is written on a claims -made basis. RE: Contract #19-7650, Golden Gate Golf Course Redevelopment Planning and Engineering, For Any and All Work Performed on Behalf of Collier County. The General Liability and Automobile Liability policies include an automatic Additional Insured endorsement that provides Additional Insured status to Collier County Board of County Commissioners, OR, Board of (See Attached Descriptions) Collier County Board of County Commissioners 3295 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 Oe_� e. 0&--W- AO-- Q ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) 1 of 2 The ACORD name and Togo are registered marks of ACORD #S27250106/M27249143 JXHEW Packet Pg. 295 I 16.C.5.a I County Commissioners in Collier County, OR, Collier County Government, OR, Collier County only when there is a written contract that requires such status, and only with regard to work performed on behalf of the named insured. The General Liability and Automobile Liability policies contains a special endorsement with Primary and Noncontributory wording, when required by written contract. c d E s V M Q SAGITTA 25.3 (2016103) 2 of 2 #S27250106/M27249143 Packet Pg. 2 6 DocuSign Envelope ID: 4A5B3855-B6EE-4735-9775-AE9D1382B670 16.C.5.b FIRST AMENDMENT TO AGREEMENT #19-7650 FOR GOLDEN GATE GOLF COURSE REDEVELOPMENT PLANNING & ENGINEERING THIS FIRST AMENDMENT made and entered into on this day of 5/26/2021 2021, by and between DAVIDSON ENGINEERING, INC. (the "Consultant") and Collier County, a political subdivision of the State of Florida, (the "County") (collectively, the "Parties"): r c d WHEREAS, on December 10, 2019, (Agenda Item 16.F.11), the County entered into a a Professional Services Agreement with Consultant (the "Agreement") to provide professional planning 0 and engineering services for the development of the Golden Gate Golf Course; and Q WHEREAS, the Parties desire to amend the Agreement to revise Schedule F, Key t� Personnel. " ti 00 N NOW, THEREFORE, in consideration of the mutual promises and covenants herein 7' contained, it is agreed by the Parties as follows: Schedule F Key, Personnel, to the Agreement is hereby removed in its entirety and replaced with Schedule F, Key Personnel, attached hereto and made a part hereof. 2. Except as amended herein, all other terms and conditions of the Agreement, which is incorporated herein by reference, shall remain unchanged. IN WITNESS WHEREOF, the Parties have executed this First Amendment by an authorized person or agent on the date and year first written above. CONSULTANT DAVIDSON ENGINEERING, INC. �Do/�uS7ig�ned by: Yj�f� 1lawd Sbin r,�isans... Jeff Davidson President TType/print signature and titleT 5/25/2021 Date BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA DocuSigned by: yS.�c,.� H Director of Procurement Services Division 5/26/2021 Date COUNTY ATTORNEY APPROVAL ON NEXT PAGE Page 1 of 2 First Amendment to Agreement # 19-7650 Packet Pg. 297 DocuSign Envelope ID: 4A5B3855-B6EE-4735-9775-AE9D1382B670 16.C.5.b Approved as to E DocuSigned by: cef� dff`kc'reach, Form and Legality: Deputy County Attorney Page 2 of 2 First Amendment to Agreement #19-7650 Z6 a c� Packet Pg. 298 DocuSign Envelope ID: 4A5B3855-B6EE-4735-9775-AE9D1382B670 16.C.5.b Collier County Golden Gate Golf Course Redevelopment Planning & Engineering Contract #19-7650 SCHEDULEF KEY PERSONNEL Name Personnel Category Percentage of Time desks Froth Jeff Davidson, P.E. Overall Lead - Senior Project Manager TBD jenna Woodward Andrew Rath P.E. Senior Engineer TBD Carl Thrushman Lee Davidson, I I.E. Senior Enqineer TBD ocia Hamlin -Rosa Senior Technician TBD Shawn Caf4649 Aaron Davidson Senior Designer TBD Dawd-S Vers Tom DeFrancesco Designer TBD Kyle FrUth Brandon Copper Senior Inspector TBD Shelly Morris Clerical / Admin TBD Sean Sammon Senior Planner TBD Anna RitenGw Senior Planner TBD Ryan White, P.E. Senior Engineer TBD Brandon Gifford Enqineer TBD Lee vidggn Edwardo Hernan lez Engineer TBD Jganna-RW qe Jaime Salazar-1 4inero Engineer TBD * Revised Key Personnel April 19, 2021 Page 31 of 32 PSA Single Project Agreement2017.010 Ver.2 ti 00 N d M a r w E s ns r Q CA )) Packet Pg. 299 16.C.5.c SECOND AMENDMENT TO AGREEMENT #19-7650 FOR GOLDEN GATE GOLF COURSE REDEVELOPMENT PLANNING & ENGINEERING THIS AMENDMENT made and entered into on this day of July 2021, by and between DAVIDSON ENGINEERING, INC. (the "Consultant") and Collier County, a political subdivision of the State of Florida, (the "County or Owner") (collectively, the "Parties"): WHEREAS, on December 10, 2019, (Agenda Item 16.17.11), the County entered into a Professional Services Agreement with Consultant (the "Agreement") to provide professional planning and engineering services for the development of the Golden Gate Golf Course; and WHEREAS, on May 26, 2021, the County administratively processed the First Amendment to the Agreement with the Consultant to update and revise Schedule, F Key Personnel, attached to the Agreement; and WHEREAS, the Parties desire to further amend the Agreement to add additional Tasks to Phase One, and add the Scope for Phases Two and Three, as provided for in the Agreement, and add the negotiated fees associated with those additional Tasks and Phases. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the Parties as follows: 1. Schedule A of the Agreement is amended as follows: A. Add new Tasks 1 l and 12 to PHASE ONE — SCOPE OF WORK and to modify Task 10 to include bullets 11. Full Utility Design and Permitting, and 12. Landscape Architecture Services for Greenway. (see additions to Phase One underscored on attached Schedule A) B. Add the attached PHASE TWO and PHASE THREE — SCOPE OF WORK to identify and include the Tasks for those phases. 2. Schedule B of the Agreement is amended to add Schedule B-2 and Schedule B-2 Attachment I, which reflects the fees for the added tasks. 3. Schedule C of the Agreement is amended to add Schedule C-2, which reflects the Project Milestone Schedule for the added Tasks to Phase One, and Phases Two and Three. 4. Schedule F of the Agreement is amended to add Schedule F-2,which reflects Key Personnel for Phases Two and Three. 5. Except as amended herein, all other terms and conditions of the Agreement, which is incorporated herein by reference, shall remain unchanged. Page 1 or9 Second Amendment to Agreement #19-7650 "A A Packet Pg. 300 16.C.5.c IN WITNESS WHEREOF, the Parties hereto, have each, respectively, by an authorized person or agent, have executed this Second Amendment on the date and year first written above. ATTEST: Crystal K. Kinzel, Clerk of Courts LN Dated: (SEAL) Contractor's Witnesses: "6kjw- First Witness Tocia Hamlin -Rosa TType/print witness nameT and Witness BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Penny Taylor, Chair CONTRACTOR: DAVIDSON ENGINEERING, INC. By: ;Signature Jeff Davidson, P.E. - President TType/print signature and titleT 7/26/2021 Ryan Whoa- Date TType/print witness nameT Approved as to Form and Legality: Scott R. Teach, Deputy County Attorney Page 2 of 9 Second Amendment to Agreement # 19-7650 617-1 Packet Pg. 301 16.C.5.c SCHEDULE A PHASE ONE — SCOPE OF WORK CONCEPTUAL LAYOUTS, PUBLIC OUTREACH, INTENT TO CONVERT (ITC) Existing Task 10 —10% General Allowance Increase the general allowance in existing Task 10 by $5,007.90 based on the addition of new tasks 11- 12. New Task 11— Full Utility Design and Permitting • Coordinate with Collier Counjy Utilities for proposed water and force mains through the golf course site. • Prepare utilitXmain plans for main extensions and connections. • Coordinate 121ans. for inclusion with SDP review. Prepare and submit FDEP applications and follow up for approval. Fee: 15,000 — Not to Exceed * T&M New Task 12 — Landscave Architecture Services for Greenwa Landscape Architecture Services for approximately 99.5 acres of Greenwa . The Greenwqy Area is currentl conceptual and will be further defined during the Rezone process. Fee: $ 35,079 —Not to Exceed *T&M END OF PHASE ONE SCOPE PHASE TWO — SCOPE OF WORK SITE DESIGN AND PERMITTING This Phase was not included with the original proposal because the County did not know the final direction of site design. This was unknown until proceeding with preliminary concepts and coordination with the County. Phase 2 will cover site design, utility design to include service to all outparcels, and permitting. Below is a scope of work -related items: Phase 2 - Task 1 - ALTA / Topographic Survey Prepare an ALTA Survey including topo, review title, and prepare as builts of utilities and storm water for engineering design and permitting 1.1 Commercial Outparcel Fee: $4,515 —Not to Exceed 1.2 State Veterans Nursing Facility Outparcel Fee: $7,554 —Not to Exceed 1.3 GMD Office Building Outparcel Fee: $7,554 —Not to Exceed Total Task 1.1 — 1.3 Fee: $19,623 Not to Exceed* T&M Phase 2 - Task 2 - Preliminary Coordination, Concept Planning and Engineering Review- CIVIL Golf Course Maintenance 1 Club Cart Storage Site Buildings • Attend "team" meetings and meetings as requested by the County. • Preliminary storm water management / engineering review. • Develop final concept plans to meet the County's needs. • Coordination with the County for update. • Prepare Site DEMO plans for the existing Maintenance Buildings. • Prepare a Design Boundary Survey for the New Maintenance / Club Cart Storage Buildings. • Coordination with the architect upon initial and final building footprint layout (review site constraints). Page 3 of 9 Second Amendment to Agreement # 19-7650 0 Packet Pg. 302 1 ti.C.5.c • SDP pre -application meeting with Collier County Review staff. Fee: $45,048 —Not to Exceed* T&M Phase 2 - Task 3 - Collier County Site Development Plan (SDP) - CIVIL Golf Course Maintenance 1 Club Cart Storage Site Buildings The above referenced conceptual designs will be incorporated into the overall site design. A site plan, a paving and grading plan, an updated utility plan, a storm water management plan, and construction details and specifications will be prepared consistent with Collier County and SFWMD requirements as applicable. Below is a scope of work -related items. • SDP Permitting • ERP Construction to Operations Permitting and Water Use Permit Minor Modification • FDEP Water and Sewer Permitting • ROW Permitting (CC) if required Fee: $ 100,074 - Not to Exceed*T&M Phase 2 - Task 4 - Golf Course Architect -- Site Analysis and Conceptual Layout Plan — (Subconsultant Nicklaus Design) As part of the overall design team, Subconsultant (Nicklaus Design) will provide golf course architectural professional services starting with a site analysis to provide preliminary conceptual layouts. Upon County's approval, Nicklaus will work closely with ClubCorp 1 Big Shots to prepare the design development drawings required for permitting, followed by construction documents, bidding, and construction observation for the proposed GGGC redesign located in Collier County. The following scope of work is required to redesign the Golden Gate Golf Course as the proposed Nicklaus endorsed 12-hole golf course: Site Analysis: a. A Nicklaus Design Associate will conduct one (1) site visit in coordination with the design team and Owner to review the current base information and existing conditions and features b. Complete a preliminary written site analysis report following the site visit which would address the following; I . Existing vegetation / trees 2. Existing topography and drainage concepts 3. Lake and creek banks 4. Site access 5. Maintenance access 6. Wetlands or other jurisdictional areas to be avoided. • Prepare a Conceptual Layout ("Routing Plan") based upon the site analysis and team engagement findings. The approved Routing Plan will be color rendered for presentations and marketing purposes and will include the following information. 1. 12-hole Routing Plan and Practice Facility with proposed features (i.e. tees, greens, fairways, bunkers, lakes, native areas). 2. Hole by hole Scorecard and descriptions of each hole. 3. Quantity tabulations for the golf course features (i.e., square footages for tees, greens, fairways, rough, bunkers, lakes). 4. Prepare a preliminary estimate of probable costs in coordination with the design team and Owner. Page 4 of 9 Second Amendment to Agreement # 19-7650 Packet Pg. 303 1 ti.C.5.c Phase 2 - Task 4.1- Golf Course Architect — Design Development — (Subconsultant - Nicklaus Design) Upon approval of the Conceptual Layout Plan / Routing Plan, Nicklaus Design shall prepare the Design Development drawings including the following: 1. Centerline Staking Plan 2. Clearing Plan 3. Conceptual Grading and Drainage Plan 4. Grassing Plan 5. Preliminary Construction Specifications 6. Revised Estimate of Probable Cost 7. Coordinate with the design team including the project engineer, agronomist, and irrigation designer Phase 2 - Task 4.2 - Golf Course Architect — Construction Documents — (Subconsultant - Nicklaus Design) Upon approval of the Design Development, Nicklaus Design will commence preparation of the Construction Documents including the following: I . Staking Plan with limits of work for each hole and practice facility. 2. Layout Plan showing the golf features, cart path location and lake features. 3. Clearing Plan for removal of any existing vegetation. 4. Grading Plans with earthwork quantity calculations ("Cut/Fill Plan") and a Color Geothermal Cut/Fill Plan. 5. Grassing Plan for tees, greens, fairways, and roughs. 6. Green Details Plans including the practice putting green and short game area. 7. Conceptual Drainage Plan showing catch basins and pipe locations (Pipe sizing by project engineer). 8. Prepare Construction Specifications and recommended Construction Details. 9. Coordinate with the design team including the project engineer, agronomist, and irrigation designer. _ Phase 2 - Task 4.3 - Golf Course Architect — Bidding Administration — (Subconsultant -Nicklaus Design) Upon approval of the Construction Documents, Nicklaus Design shall provide competitive bidding services including the following: I . Recommend up to five (5) experienced contractors. 2. Prepare bid -form and specifications. 3. Tender bid documents to invited contractors. 4. Conduct an on -site pre -bid meeting. 5. Provide any technical clarifications to contractors. 6. Evaluate bids and provide a tabulation summary comparison of all contractors. 7. Recommend a contractor to Owner (notwithstanding Owner shall make the final decision). 8. Coordinate with the design team including the project engineer, agronomist, and irrigation designer. Phase 2 - Task 4.4 - Golf Course Architect — Construction Observation — (Subconsultant -Nicklaus Design) 1. A Nicklaus Design Associate will visit the site of the golf course as necessary for periodic on -site inspections throughout the construction work. The intent of the on -site observation is to determine the contractor's compliance with the construction drawings, specifications, grading adjustments to fit field conditions. All visits will be coordinated with the design team and Owner and address the schedule, budget and any issues needing to be resolved. Page 5 of 9 Second Amendment to Agreement # 19-7650 Packet Pg.l SO4 1li.C.5.c 2. Nicklaus Design shall inform Owner of any deficiencies in the work being performed by the contractor or any deviation from the approved plans. 3. Nicklaus Design Associate shall make decisions relating to the artistic effect and such decisions shall be final if they are not directly inconsistent with the provisions of the Contract Documents. 4. Nicklaus Design shall review contractor change orders and monthly pay requests for the Owner's approval and execution. All changes must first be approved by Owner. 5. A Nicklaus Design Associate shall review any shop drawings, samples, or other submissions by the Contractor only for conformance with the design concepts and for compliance with the information given in the Contract Documents. 6. A Nicklaus Design Associate shall have the right to review the work of the Contractor and recommend to Owner to temporarily stop the Construction Work in the event the Contractor is not following the Contract Documents. 7. A Nicklaus Design Associate will prepare a written report following every site visit to document meetings and site notes. Phase 2 - Task 4.5 - Golf Course Irrigation Design — (Subconsultant -Nicklaus Design) Provide the irrigation design and construction plans required to complete the golf course design and construction. Phase 2 - Task 4.6 - Agronomy Consulting Services - (Subconsultant - Nicklaus Design) Provide agronomy services required to complete the golf course design and construction. Total Fee for Phase 2 Task 4 — 4.6 $515,020 Lump Sum Phase 2 - Task 5 - Architectural Design - Golf Course Maintenance 1 Club Cart Storage Site Buildings The following scope of work is included for each of the listed buildings, • Conceptual, SD & DD, Permitting • 30% - 100% Construction Documents • General Consulting and Meetings • Construction Administration Services and Bid Coordination with Contractor 5.1 Golf Course Maintenance 1 Club Cart Storage Buildings $ 92,400* 5.2 Golf Restroom Building 1 10,934* Total Fee for Tasks 5.1 - 5.2: $ 103,334 Lump Sum Phase 2 - Task 6 - Full Landscape Architecture Golf Course Maintenance 1 Club Cart Storage Site Buildings I . Preparation of Code minimum Landscape and Irrigation Plans for site permitting 2. 30% - 100% Construction Documents 3. General Consulting and Meetings 4. Bid Coordination with Contractor 5. Construction Administration Services Fee: $20,232 - Not to Exceed *T&M Phase 2 - Task 7 - General Consulting 1 Coordination 1 Meetings - CIVIL • General Consulting / Coordination • Production Meetings with design team and county project managers as requested Page 6 of 9 Second Amendment to Agreement N 19-7650 CAO Packet Pg. 305 16.C.5.c Fee: $50,005 —Not to Exceed *T&M Phase 2 - Task 8 - 10% General Allowances (Tasks 1-7) - INCLUDES EVERYTHING NOTED, BUT NOT LIMITED TO: • Survey Allowance • Golf Course Architect Allowance • Civil Engineering Allowance • Architecture Allowance • Parking Areas / Roadway Design Allowance • Landscape Allowance • All other items related to professional design as requested by the County Task 8 Fee = $85,333.60* Estimate Not to Exceed *General Allowance Fee Calculation Breakdown: $ 853,336 (Ph 2- Tasks 1-7 Total excluding reimbursables) X 10% $ 85,333.60 Phase 2 Owner's Allowance Estimate — Not to Exceed Task 9 - Reimbursables Fee: $70,000 - Not to Exceed*T&M END OF PHASE TWO SCOPE Page 7 of 9 Second Amendment to Agreement # 19-7650 - r in, � � Packet Pg. 306 1li.C.5.c PHASE THREE — SCOPE OF WORK CONSTRUCTION ADMINISTRATIVE SERVICES DURING CONSTRUCTION This Phase was not included with the original proposal because the County did not know the final direction of site design. This was unknown until proceeding with preliminary concepts and coordination with Collier County Board of County Commissioners. Phase 3 will cover professional support for the Golf Course Maintenance / Club Cart Storage Site, in areas such as, but not limited to contract scoping / bidding (general construction related items), plan reviews, scheduling, budgeting, evaluation of documents, exhibit preparation, construction phasing coordination, general consulting, etc. Task 1 - Project Management, General Consulting, and Construction Administrative Services -Civil Golf Course Maintenance /Club Cart Storage Site • Utility and Site Acceptance with Collier County. • Record Drawings. • 30% - 100% Construction Documents. • Bid coordination. • Attend necessary management meetings pursuant to the County request. • Construction administration services (prepare reports, memos, bid schedules, etc.) • General Consulting services and oversight of management. • Engineering Site Inspections. • Coordination with County's project manager throughout general consulting period. • Provide construction timelines to the County. Fee: $60,027 --Not to Exceed*T&M Task 2 - 10% General Allowances (Tasks 1) INCLUDES EVERYTHING NOTED, BUT NOT LIMITED TO • Utilities and Site Acceptance —Civil Record Drawings • Civil Construction Documents, Bid Coordination and Construction Administrative Services • Ail other items related to services during construction as requested by the County Phase 3 Total: $ 60,027.00 (excluding reimbursables) X 10% Phase 3 - 10% County's Allowance $ 6,002.70 —Not to Exceed*T&M Task 3 - Reimbursables Fee: $50,000 — Estimate -- (Any reimbursables required for the project will be compensated at actual cost) END OF PHASE THREE SCOPE Page 8 of 9 Second Amendment to Agreement # 19-7650 Packet Pg. 307 16.C.5.c General Notes / Deliverables / Schedule: L Major revisions, as directed by the County, after substantial completion of tasks will be considered as an additional service. DE will notify the County immediately if this becomes an issue. 2. This proposal does not include professional services to design and permit the future outparcels (GMD Office, Commercial Site & State Veterans Nursing Facility). A separate proposal will be provided when the County is ready to proceed. 3. All Deliverables are noted in each Task above and outlined in the contract with Collier County. 4. This work will be for a period outlined in the contract with Collier County. 5. Reimbursable expenses include, but are not limited to items such as computer plots, courier service, prints, copies, photography, photo processing, display mounting, travel, airfare, lodging, dining, etc.* 6. The licensing agreement, marketing, advertising and promotional services of the `Nicklaus' Golf Course are not included in this contract. * Reimbursable expense must be verified by attached receipts or copies thereof. Claims for mileage and meals cannot exceed statutory allowance as provided for under Chapter 112, F.S. Meals and mileage cannot be charged unless the individual has traveled outside the county of the f rm's principal business location. Claims for lodging at single rate (actual cost) must be substantiated by paid bill or charge, with a cap of no more than $150.00 per night. Page 9 or9 Second Amendment to Agreement # 19-7650 dr Packet Pg. 308 16.C.5.c SCHEDULE B-2 BASIS OF COMPENSATION 1. MONTHLY STATUS REPORTS B.1.1. As a condition precedent to payment, CONSULTANT shall submit to the COUNTY as part of its monthly invoice a progress report reflecting the Project status, in terms of the total work effort estimated to be required for the completion of the Basic Services and any authorized Additional Services, as of the last day of the subject monthly billing cycle. Among other things, the report shall show all Service items and the percentage complete of each item. 2. COMPENSATION TO CONSULTANT 8.2.1. For the Basic Services provided for in this Agreement, the COUNTY agrees to make the payments to CONSULTANT in accordance with the terms stated below. Payments will be made in accordance with the following Schedule; however, the payment of any particular line item noted below shall not be due until services associated with any such line item have been completed or partially completed to the COUNTY's reasonable satisfaction. Lump sum payments will be made upon the percentage complete. In no event shall such Time and Materials compensation exceed the amounts set forth in the table below. Taskslitem Description Lump Sum Time and Materials Not -To - Exceed Phase t- Now Task 11 Full Utility Design and Permitting $ $16,000.00 Phase 1- New Task 12 Landscape Architecture Services for Greenway $ $ 35,079.00 Phase I�Exisbng Task 10 General Allowance (Increase to existing task) $ $ 5,007.90 Phase 2 -Task 1.1 ALTAITOPO Survey -Commercial Outparcel $ $ 4,515.00 Phase 2 - Task 1.2 ALTAITOPO Survey -State Veterans Nursing Facility outparcel $ $ 7,554.00 Phase 2 - Task 1.3 ALTAITOPO Survey-GMD Office Bldg Outparcei $ $ 7,554.00 Phase 2 - Task 2 Pm —d, CwwW PIWe inp 8 Eigne v g RAC W (WV Ca Mdnlenence 1 Gib Cad 51a0po Sda eu e;ngal $ $ 45,048.00 Phase 2 - Task 3 CC SDP- Civil -Golf Course Maintenance I Club Cart Storage Site Buildings $ $100,074.00 Phase 2 - Task 4 Golf Course Architectural Design Development $ 515,020 $ Phase 2 • Task 5.1 & 5.2 ArdiReduml Design Golf Cause Maintenance 7 Club Carl Slarage Buildings and Gdl Reslroone Bldg $103,334.00 $ Phase 2 - Task 6 Landscape Architecture Golf Course Maintenance I Ctub Cart Storage Site Buildings $ $ 20,232.00 Phase 2 - Task 7 General Consulting, Coord, Meetings - Civil $ $ 50,005.00 Phase 2 - Task 8 1 10% General Allowance $ $ 85,333.60 Phase 2 - Task 9 Relmbursables $ $ 70,000.00 Phase 3 -Task 1ww�..�a.^e.�.."e�''M °�.��'�"'r�"o'�"� ss�ae. $ $60,027.00 Phase 3 - Task 2 10% General Allowance $ $ 6,002.70 Phase 3 - Task 3 Reimbursables $ $ 50,000.00 $ $ Total Lump Sum Fee $ 618,354 Total Time and Materials Fee $561,432.20 GRAND TOTAL FEE $1,179,786.20 PSA_CCNA Single t'roject Agreement_Ver.4 f '.;)0 Packet Pg. 309 16.C.5.c B.2.2. p* Time and Material Fees: The fees noted in Section B.2.1. shall constitute the amounts to be paid to CONSULTANT for the performance of the Basic Services. Direct Labor Costs mean the actual salaries and wages (basic, premium and incentive) paid to CONSULTANT's personnel, with respect to this Project, including all indirect payroll related costs and fringe benefits, all in accordance with and not in excess of the rates set forth in the Attachment 1 to this Schedule B. With each monthly Application for Payment, CONSULTANT shall submit detailed time records, and any other documentation reasonably required by the COUNTY, regarding CONSULTANT's Direct Labor Costs incurred at the time of billing, to be reviewed and approved by the COUNTY. There shall be no overtime pay without the COUNTY's prior written approval. 8.2.2.1. Notwithstanding anything herein to the contrary, in no event may CONSULTANT's monthly billings, on a cumulative basis, exceed the sum determined by multiplying the applicable not to exceed task(s) limits by the percentage the COUNTY has determined CONSULTANT has completed such task as of that particular monthly billing. B.2.3. * Lump Sum Fees: The fees noted in Section 2.1. shall constitute the lump sum amount to be paid to CONSULTANT for the performance of the Basic Services. There shall be no overtime pay without the COUNTY's prior written approval. B.2.3.1 CONSULTANT shall submit, with each of the monthly status reports provided for under Section B.1.1 of this Schedule B, an invoice for fees earned in the performance of Basic Services and Additional Services during the subject billing month. 13.2.4. For Additional Services provided pursuant to Article 2 of the Agreement, if any, the COUNTY agrees to pay CONSULTANT a negotiated total fee and Reimbursable Expenses based on the services to be provided and as set forth in the Amendment authorizing such Additional Services. The negotiated fee shall be based upon the rates specified in Attachment 1 to this Schedule B and all Reimbursable Expenses shall comply with the provision of Section 3.4.1 below. There shall be no overtime pay on Additional Services without the COUNTY's prior written approval. B.2.5. The compensation provided for under Section B.2.1 of this Schedule B, shall be the total and complete amount payable to CONSULTANT for the Basic Services to be performed under the provisions of this Agreement, and shall include the cost of all materials, equipment, supplies and out-of-pocket expenses incurred in the performance of all such services. B.2.6. Notwithstanding anything in the Agreement to the contrary, CONSULTANT acknowledges and agrees that in the event of a dispute concerning payments for Services performed under this Agreement, CONSULTANT shall continue to perform the Services required of it under this Agreement, as directed by the COUNTY, pending resolution of the dispute provided that the COUNTY continues to pay to CONSULTANT all amounts that the COUNTY does not dispute are due and payable. 3. SCHEDULE OF PAYMENTS B.3.1. Notwithstanding anything herein to the contrary, the CONSULTANT shall submit no more than one invoice per month for all fees earned that month for both Basic Services and Additional Services. Invoices shall be reasonably substantiated, identify the services rendered and must be submitted in triplicate in a form and manner required by the COUNTY. PSA_CCNA Single Project Agrcement ver.4 r €ra n Packet Pg. 310 16.C.5.c B.3.1.1 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of "lathes" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this Agreement. B.3.2. Invoices not properly prepared (mathematical errors, billing not reflecting actual work done, no signature, etc.) shall be returned to CONSULTANT for correction. Invoices shall be submitted on CONSULTANT's letterhead and must include the Purchase Order Number and Project name and shall not be submitted more than one time monthly. B.3.3. Payments for Additional Services of CONSULTANT as defined in Article 2 hereinabove and for reimbursable expenses will be made monthly upon presentation of a detailed invoice with supporting documentation. B.3.4. Unless specific rates have been established in Attachment 1, attached to this Schedule B, CONSULTANT agrees that, with respect to any subconsultant or subcontractor to be utilized by CONSULTANT for this Agreement or Additional Services, CONSULTANT shall be limited to a maximum markup of five percent (5%) on the fees and expenses associated with such subconsultants and subcontractors. B.3.4.1 Reimbursable Expenses must comply with §112.061, Fla. Stat., or as set forth in the Agreement, be charged without mark-up by the CONSULTANT, and shall consist only of the following items: B.3.4.1.1. Cost for reproducing documents that exceed the number of documents described in this Agreement and postage and handling of Drawings and Specifications. B.3.4.1.2. Travel expenses reasonably and necessarily incurred with respect to Project related trips, to the extent such trips are approved by the COUNTY. Such expenses, if approved by the COUNTY, may include coach airfare, standard accommodations and meals, all in accordance with §112.061, Fla. Stat. Further, such expenses, if approved by the COUNTY, may include mileage for trips that are from/to destinations outside of Collier or Lee Counties. Such trips within Collier and Lee Counties are expressly excluded. 8.3.4.1.3. Permit Fees required by the Project. B.3.4.1.4. Expense of overtime work requiring higher than regular rates approved in advance and in writing by the COUNTY. B.3.4.1.5. Expense of models for the County's use. B.3.4.1.6.Other items on request and approved in writing by the COUNTY. B.3.4.1.7. The CONSULTANT shall bear and pay all overhead and other expenses, except for authorized reimbursable expenses, incurred by CONSULTANT in the performance of the Services. PSA CCNA Single Project Agmcment_Ver.4 Packet Pg. 311 16.C.5.c B.3.4.1.8. Records of Reimbursable Expenses shall be kept on a generally recognized accounting basis. B.3.5. The CONSULTANT shall obtain the prior written approval of the COUNTY before incurring any reimbursable expenses, and absent such prior approval, no expenses incurred by CONSULTANT will be deemed to be a reimbursable expense, REMAINDER OF PAGE INTENTIONALLY LEFT BLANK c a� E c a� E a U C9 C9 n 00 N W n PSA_CCNA Single Project Agreement_Ver.4 Packet Pg. 312 16.C.5.c SCHEDULE 6-2 — ATTACHMENT 1 CONSULTANT'S HOURLY RATE SCHEDULE Title Hourly Rate Principal $206.00 Senior Project Manager $172.00 Project Manager $147.00 Senior Engineer $167.00 Engineer $123.00 Senior Inspector 96.00 Inspector 0 entor Planner anner SOW Designer DesIgner $95.60 Scientist i Geologist GIS Specialist U on Surveyor and Mapner $ Ej CADD Technician 81.00 Surveyor Crew - 2 man $130.00 Surveyor Crew - 3 man $161.00 Surveyor Crew - 4 man $189.00 Senior Architect $154.00 Landscape Architect $100 Landscape Architect -Project Manager $147.00 The above hourly rates are applicable to Time and Materials task(s) only. The above list may not be all inclusive. Additional hourly rates for other personnel may be added via an A.1m,�end^Jment upon mutual //�agree/ment in advance for purposes writing by the parties. �y�For rlW :n Funded Pro acts.r the tabo�e heurly i-+-- ;re for purposes of providing V1stimate(s)t as iv �l11 by tltV W14At1 l 4g�r1%VY. PSA CCNA Single Project Agreement_Ver.a Packet Pg. 313 16.C.5.c SCHEDULE C-2 PROJECT MILESTONE SCHEDULE Task/item Description - Number of Calendar Days For Completion of Task from Date of Notice to Proceed Phase 1 New Tasks 11-12 Full Utility Design and Permitting, Landscape Architecture Services for Greenway 1095 days Phase 2 Tasks 1-7 ALTA r Topa Smvay�oma.�oaI WD C"I" BIGp,11Swa Yalarona Nwairq Fecady Percale Carepuel P�. StlP. "P. RWP, ROW -C" Caere M.14I U& GA Shape Bk4e, Crv�1, Gd Cane AMV& d—Ursa', k~u,a°°W'`� '`'"r�Gd> �,..aCIR..1 BW9.�P. Arthi1*d mUdl Cana Maim I GWh Can Starape Rkd p.. Cenral Cm uKig 6 MeaYnpe 1095 days Phase 3 Task 1 Project Management, General Consulting, Construction Admin-Civil 1095 days PSA CCNA Single Project Agreement_Ver.4 r- 00 N W r N I— Q f6 C U- tn L K W 3 c m E c m E Q 0 as co c m E U �a a Packet Pg. 314 16.C.5.c Collier County Golden Gate Golf Course Redevelopment Planning & Engineering Contract a19-7650 Amendment #2 SCHEDULE F-2 KEY PERSONNEL Name Personnel Catewry Percentage of Time Jeff Davidson P.E. Overall Lead - Senior Proiect Manager TBD Andrew Rath P.E. Senior Enqineer TBD Lee Davidson, P.E. Senior En. ineer TBD Tocia Hamlin -Rosa Senior Technician TBD Aaron Davidson Senior Designer TBD Tom DeFrancesco Designer TBD Brandon Copper Senior Inspector TBD Shelly Morris Clerical 1 Admin TBD Jessica Kluttz Senior Planner TBD Ryan White P.E. Senior Engineer TBD TBD TBDJaaMe I Salazar-Minero Engineer TBD TBD Ke Personnel July 2 2021 -*Revised Page 31 of 32 PSA CCNA Single Project Agreement_Ver.4 Packet Pg. 315 (9 z Z� U Z m U) = m W U o 0]H > [L-o ow OLL Lo in fn (7 O C W W W LL U a0 �F-Lci 1 +I w Wr 22 Ow J W W > > 0 w0 W I-- ¢wa= LL U > J z Z0S nm� w O zo (Luawpuawtl 0999 L9Z9L) SNVId 1d3ONO3 9L-Z0-LZ0Z :IU0Wy3BIIV o Z J w W w LL wa W LL LL LL m U a� D m m a 0 w mQ O Lu w mQ wv - < wU W au) >0 �z �z W 0 coa W Cl) GOLDEN GA TE PARMA Y LU 2 0.-. 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W U Qd Q O ❑ LU a UJ U m(L o Fo z z O a J GOLDEN GA TEPARKWA Y I �* Y W LuaQ Q � r 06 z U) co W a +I aa 00 w� WO � U LL H J D0 LL CD w U 2 z 0 } 2 �U3: zOw mQz mm o LJJ W Z o y O F- W LH � }a U =n. (L Q _� � ui W Z�N O +I a W a- 0- 0 0 p w C9 >z LU N WO W2 W J F D m LL Q LU (nn 0 O F L) 0wQ IL LL a w a Q I � h h M to le S bw o ww rco w �m o Na a U IQ o Q� Z Ci J 27THA ICE SW LLJ ILJ QU� � � U Q W Q H WD+I a 0 LU I W 0 w LL I wuwul � w LL o I m LU S �¢ o� aU) ro ❑o oZ N J To z WwwU aQ 0 a N w J a U ;Z iQ ii Z ig a i0 �w iw �w �o :a i� a w U I Z 0 U 07/27/2021 16.E.1 EXECUTIVE SUMMARY Recommendation to approve a Lease Agreement with Marco Island Hospital, Inc., for temporary space to be used by EMS during renovations to Marco Island Fire Station 50. OBJECTIVE: To approve a Lease Agreement with Marco Island Hospital, Inc., for temporary space to be used by EMS during renovations to Station 50, Marco Island. CONSIDERATIONS: EMS currently co -locates with Marco Island Fire (MI Fire) for its operations and living quarters at EMS Station 50, 1280 San Marco Road, Marco Island. MI Fire will be building a new station and EMS will need to relocate to a temporary space for sixteen to eighteen months during construction. EMS staff has identified a commercial space across the street from its current location. The proposed leased property is located at 40 South Heathwood Drive, Marco Island, and is owned by Marco Island Hospital, Inc. (MIH). The space is 1,200 square feet and will be used for an office, bunk room and gathering area. A Lease Agreement (Agreement) has been prepared which includes a twelve-month term with an automatic one-year renewal term. Either party may terminate, at any time, by providing the other party with a minimum of sixty days' written notice. The rent, which includes utilities, will be $1,600.00 per month, and is below market value for this type of space with utilities included. MIH will provide all repairs at the leased property. Both parties indemnify one another, and the County will provide the required insurance coverage to MIH. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The monthly rent of $1,600.00 shall be withdrawn from fund 490-144610-644100. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan. LEGAL CONSIDERATION: This item has been reviewed for form and legality and requires a majority vote for Board action. - JAB RECOMMENDATION: That the Board approves the Lease Agreement with Marco Island Hospital, Inc., and authorizes the Chair to execute the document. PREPARED BY: Michael Dowling, Sr. Property Management Specialist, Facilities Management Division ATTACHMENT(S) 1. Lease Agreement (PDF) 2. Floorplan MIH (PDF) Packet Pg. 319 16. E.1 07/27/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doe ID: 16343 Item Summary: Recommendation to approve a Lease Agreement with Marco Island Hospital, Inc., for temporary space to be used by EMS during renovations to Marco Island Fire Station 50. Meeting Date: 07/27/2021 Prepared by: Title: Accounting Technician — Emergency Medical Services Name: Erin Page 06/23/2021 2:51 PM Submitted by: Title: Division Director - EMS Operations — Emergency Medical Services Name: Tabatha Butcher 06/23/2021 2:51 PM Approved By: Review: Emergency Medical Services Agenda Clerk Preview Facilities Management Facilities Management County Attorney's Office Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Tabatha Butcher Director Review Michael Cox Agenda Clerk Preview Michael Dowling Additional Reviewer Toni Mott Additional Reviewer Jennifer Belpedio Level 2 Attorney of Record Review Laura Wells Level 3 OMB Gatekeeper Review Laura Wells Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 06/24/2021 2:28 PM Completed 06/25/2021 2:36 PM Completed 07/26/2021 11:02 AM Completed 07/26/2021 3:59 PM Completed 07/27/2021 8:47 AM Completed 07/27/2021 9:12 AM Completed 07/27/2021 9:14 AM Completed 07/27/2021 9:20 AM Completed 07/27/2021 10:52 AM 07/27/2021 9:00 AM Packet Pg. 320 16.E.1.a LEASE AGREEMENT THIS AGREEMENT, entered into this day of , 2021, by and between Collier County Board of County Commissioners, whose address is 3299 Tamiami Trail East, Naples, Florida 34112, hereinafter called the "LESSEE" and Naples Community Hospital, Inc., a Florida not for profit corporation, whose address is 350 7`h Street N, Naples, Florida 34102, hereinafter called the "LESSOR". WITNESSETH, that, under the terms and conditions hereafter set forth, the LESSOR hereby leases to the LESSEE, and LESSEE hereby leases from LESSOR, office space, containing 1,200 square feet of leasable area, and having an address of 40 South Heathwood Drive, Naples, Florida 34145 ("Premises"), as seen on the attached floorplan. Article 1. LEASE TERM This Lease term shall be for one year, commencing on August 1, 2021, and terminating on July 31, 2022. This Lease will automatically renew for one additional year under the same terms and conditions herein. Either party will have the right to terminate this Lease by providing the other party with at least sixty days advance written notice to the addresses stated above. Article 2. USE LESSEE acknowledges that the Premises will be used for a temporary EMS station and related services, and for no other purposes or use. Furthermore, LESSEE shall not interfere with, nor conduct any activity, which may injure or annoy other LESSEES within the Premises, nor use or occupy the Premises in violation of any law, ordinance, government regulation or directive. Article 3, BASE RENT LESSEE shall pay to LESSOR, at the office of LESSOR, in lawful United States currency without notice, demand, deduction or set-off, annual base rent in the amount ($19,200.00), to be paid in equal monthly installments of ($1,600.00) on or before the first day of each calendar month during the Lease Term. This monthly amount will be all inclusive of all utility charges. Base Rent is equivalent to $16.00 per square foot. Payments of Base Rent not postmarked by the seventh day of the month shall be subject to a late fee of One Hundred Dollars ($100.00). Article 4. NO ASSIGNMENT OR ALTERATIONS LESSEE shall not assign or encumber this lease, nor assign or transfer in any way the beneficial interest in LESSEE's business, nor sublet the Premises, or any part thereof, nor use or permit the use of the Premises for any purpose other than above provided, nor make any alterations or additions thereto, without the written consent of LESSOR. No additions, fixtures or improvements may be made by LESSEE without LESSOR's written consent. Such additions, fixtures and improvements, except moveable office furniture, shall become the property of the LESSOR upon termination of this lease and shall remain upon the Premises, unless LESSOR notifies LESSEE that the additional fixtures and improvements are to be removed, in which case LESSEE shall remove them and return the Premises to its original condition. a i Packet Pg. 321 16.E.1.a Article 5. PERSONAL PROPERTY — NEGLIGENCE OF OTHERS All personal property placed or moved in the Premises above described shall be at the risk of the LESSEE and owner thereof. LESSOR shall not be liable for any damage to such personal property, or to the LESSEE arising from any act of negligence of any co -tenant or occupants of the building or of any other person. Article 6. USE AND OCCUPANCY — COMPLIANCE WITH LAWS AND REGULATIONS LESSEE, in the use and occupancy of the Premises, shall promptly comply with all statutes, ordinances, rules, orders, regulations and requirements of any governmental agency with authority in respect of the Premises or LESSEE'S use thereof. LESSEE shall not do or permit any act which will conflict with provisions of any insurance policies covering said Premises or improvements. LESSEE will not use or permit to be used any part of the property for any immoral, dangerous, noxious, or offensive purposes, and will not cause or maintain any nuisance in or about the Premises. Article 7. DESTRUCTION OF PREMISES If the Premises are destroyed or so damaged by fire or other casualty during the term of this agreement, thereby becoming untenantable, either party then has the option to cancel this lease, and if the lease is so cancelled, the rent shall be paid only to the date of such casualty. The cancellation herein contemplated shall be effective by written notice directed to the other party. Article 8. DEFAULT BY LESSEE The following events shall be deemed to be events of default by LESSEE under this Lease: LESSEE shall fail to pay any installment of rental or any other expense demanded by Landlord as herein provided and such failure shall continue for a period of fifteen days. LESSEE shall fail to comply with any term, provision or covenant of this Lease, other than payment of rental or expenses demanded by LESSOR and shall not cure such failure within fifteen (15) days after written notice thereof to LESSEE. LESSEE shall desert or vacate any portion of the Premises or fail to continuously operate its business in the Premises. LESSEE shall do or permit to be done anything which creates a lien upon the Premises. Article 9. LESSOR'S REMEDIES UPON DEFAULT In the event of any default by the LESSEE under this lease or if the LESSEE shall abandon or vacate said Premises before the end of the term, the LESSOR may, at its option and without limiting any other right or remedy: (a) treat the Lease as terminated and resume possession of the Premises, thereafter using the same exclusively as his own for his own purposes, in which case LESSEE shall remain liable for and shall pay to LESSOR all other damages and costs provided for herein including rental accruing prior to termination of the Lease; or Packet Pg. 322 16.E.1.a (b) retake possession of the Premises for the account of the LESSEE, holding to LESSEE for general damages, including the difference in good faith, the LESSOR is able to recover from a reletting, in which case LESSEE shall be liable for and shall pay to LESSOR immediately the balance of rent due for the remainder of the lease term. LESSOR shall then hold such money until the end of the lease term, at which time LESSOR shall refund to LESSEE the actual amount of rent collected. or (c) stand by and do nothing, and sue the LESSEE for the balance of rent due for the remainder of the lease term together with all other damages and charges provided for herein, in which case all rent for the balance of the lease term shall become immediately due and payable. Article 10. ATTORNEY'S FEES COLLECTION COSTS AND LATE CIIARGES LESSEE agrees to pay the cost of collections and reasonable attorney's fees on any part of delinquent rental payments or other sums a collection agency, as well as any attorney's fee for the enforcement of any of the provisions of this agreement. All checks returned for insufficient or uncollected funds shall be subject to a charge of $50.00, which amount LESSOR may deduct from the security deposit. Article 11. UTILITIES It is understood that all utility costs, associated with use of the Premises will be paid to Lessor as part of BASE RENT as stated in Article 3 above. Article 12. MAINTENANCE LESSEE agrees to maintain the Premises in a clean and orderly condition. It is understood that minor interior repairs, such as painting touch ups, bulb replacements and fixture maintenance will be the responsibility of LESSEE. All other maintenance and repair, including but not limited to repair and replacement of HVAC, roof, ceiling, walls, windows, appliances, doors, plumbing, electrical, pavement, landscaping and driveways are the responsibility of LESSOR. Article 13. OUTSIDE AREA MAINTENANCE Any outside area immediately adjoining the Premises shall be kept clean and free from dirt and rubbish by LESSEE, and LESSEE shall not permit any obstruction or place any merchandise in such outside area. Article 14. PARKING LOT LESSOR shall maintain the driveway and parking areas, and shall maintain the grounds and landscaping as a common expense. LESSEE shall be permitted to park its ambulances in the parking areas, and LESSEE'S employees and patrons shall have the use of driveway and parking area, but LESSOR reserves the right to impose reasonable regulations for the common benefit of all persons occupying the rental units located in the building. LESSOR reserves the right to designate which parking spaces, if, any, is to be used by LESSEE and its employees. Packet Pg. 323 16.E.1.a Article 15. LESSOR'S RIGHT OF ENTRY FOR INSPECTION AND MAINTENANCE LESSOR, or his agents, shall have the right to enter the Premises during all reasonable hours to examine the same, to make such repairs, additions or alterations as may be deemed necessary for safety and comfort of tenants, their employees and patrons, and for the preservation and maintenance of the building, or to exhibit the Premises. Article 16. REPRESENTATION BY LESSOR AND ACCEPTANCE OF PREMISES LESSEE hereby acknowledges that neither the LESSOR nor the LESSOR's agent have made any representations or promises in respect to the Premises other than those herein. LESSEE accepts the Premises in the condition existing at the beginning of this lease and agrees to maintain Premises in the same condition, order and repair excepting only reasonable wear and tear arising from use under this agreement, and to make good to said LESSOR immediately upon demand, and damage to water apparatus, electric lights, or any fixture, appliances or appurtenances of the Premises, or of the building, caused by an act of neglect of LESSEE, his employees, agents, or invitees. Article 17. BINDS SUCCESSORS AND ASSIGNS This contact shall bind the parties, their successors, and assigns. Article 18, TIME IS OF THE ESSENCE Time is of the essence as to all the terms of this Agreement. Article 19. WRITTEN NOTICE Written notice, mailed or delivered to the Premises leased hereunder shall constitute sufficient notice to the LESSEE and written notice mailed or delivered to the office of the LESSOR shall constitute sufficient notice to the LESSOR, as to all instances herein contemplating notice. Any such notice shall be deemed given when so mailed or delivered. Article 20. RIGHTS CUMULATIVE The rights of the parties shall be cumulative. The failure of either party to insist on a strict performance of any provision herein is not a waiver of such provision in any other instance. Article 21. SIGNS ADVERTISING AND BUILDING NAME LESSEE shall submit to LESSOR for its approval, and LESSOR shall have the right to disapprove any sign or other type of advertising (pennants, etc.), if in LESSOR's opinion it is not in keeping with the overall Building architecture, color and graphic scheme. All signs shall be kept in good condition and in proper operating order at all times at LESSEE's expense. Article 22. SUBORDINATION BY LESSEE This Lease is subject and subordinate to all ground or underlying leases and to all mortgages which may now or hereafter by placed by the LESSOR on said Premises and improvements, and to all renewals, modifications, consolidations, replacements and extensions thereof. Packet Pg. 324 16.E.1.a The preceding sentence shall be self -operative, and no further instrument of subordination shall be required by any mortgagee or LESSEE. In confirmation of such subordination, the LESSEE shall execute and deliver promptly any certificate on behalf of the LESSEE. Provided, however, LESSEE's failure to execute such documents upon request shall not constitute a default hereunder. Article 23. EMINENT DOMAIN If the whole or any substantial part of said Premises be acquired or condemned by eminent domain for any public or quasi -public use or purpose, the term of this lease shall terminate from the date of the vesting of title in such proceeding, and the LESSEE shall not be entitled to any part of the award. Article 24. WAIVER OF JURY TRIAL The parties (to the fullest extent permitted by law) waive trial by jury in any action, proceeding or counterclaim brought by either of the parties against the other on any matters arising out of this lease of the relationship of LESSOR and LESSEE. Article 25, INDEMNIFICATION HOLD-IIARMLESS AND INSURANCE LESSOR shall not be liable to LESSEE or LESSEE'S employees, agents, or visitors, or to any other person or entity whomsoever, for any injury to person or damage to or loss of property on or about the Premises or the common areas caused by the act of LESSEE, its employees, licenses or agents, or of any other person entering the building under the express or implied invitation of LESSEE or arising out of the use of the Premises by LESSEE and the conduct of its business therein, or arising out of any breach or default by LESSEE in the performance of its obligations hereunder or resulting from any other cause, except for negligence by LESSOR, its Agent and/or assigns, and LESSEE hereby agrees to indemnify LESSOR and hold it harmless from any loss, expense or claims arising out of such damage or injury, including attorneys' fees. LESSEE shall not be liable to LESSOR or LESSOR's employees, agents, or visitors, or to any other person or entity whomsoever, for any injury to person or darnage to or loss of property on or about the Premises or the common areas caused by the act of LESSOR, its employees, licenses or agents, or of any other person entering the building under the express or implied invitation of LESSOR or arising out of the use of the Premises by LESSOR and the conduct of its business therein, or arising out of any breach or default by LESSEE in the performance of its obligations hereunder or resulting from any other cause, except for negligence by LESSOR, its Agent and/or assigns, and LESSEE hereby agrees to indemnify LESSOR and hold it harmless from any loss, expense or claims arising out of such damage or injury, including attorneys' fees. LESSEE, at its own expense, shall maintain through the entire lease term a Liability Insurance Policy providing for the following coverages: (a) Comprehensive general public liability insurance coverage including property damage coverage of not less than One Million Dollars ($1,000,000.00) combined single limit. (b) fire legal liability coverage of not less than Fifty Thousand Dollars ($50,000.00), Packet Pg. 325 16.E.1.a The above insurance shall , name LESSOR as an additional insured and waiving subrogation rights against LESSOR. LESSEE shall deliver such insurance policy or a certificate of such polity to the LESSOR, with a statement by the insurer that the insurer will notify LESSOR of any cancellation or modifications of coverage. Article 26. LEASE — ENTIRE AGREEMENT This Lease constitutes the entire agreement between the parties. No representations, warranties or promises pertaining to this lease or any property affected by this Lease have been made by, or shall be binding on, either of the parties, except as expressly stated in this lease. This lease cannot be changed orally, but only by an agreement in writing signed by the party against whom enforcement of any such change is sought. Article 27. RADON GAS In compliance with Section 404.056, Florida Statutes, all parties are hereby made aware of the following: Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your County Public Health Department. IN WITNESS WHEREOF, the parties have executed and delivered this lease on the date first above written. AS TO LESSOR: AS TO LESSEE: DATED: Crystal K. Kinzel, Clerk , Deputy Clerk Approved as to form and legality: Jennifer A. Belpedio Assistant County Attorney NAPLES COMMUNITY HOSPITAL, INC., M a not -for -profit corporation r BY: Print Name and Title a, a a� a� J c a� BOARD OF COUNTY COMMISSIONERS E COLLIER COUNTY, FLORIDA r r a Penny Taylor, Chair Packet Pg. 3 6 16.E.1.b _1,. o = a z in Ld 1 V) V �41� i ca ���� \` � ter• J m in w M Lfi- I LLS Q LLI [L v o b 0� Z Packet Pg. 327 07/27/2021 16.E.2 EXECUTIVE SUMMARY Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board's approval/ratification for various procurement -related transactions. CONSIDERATIONS: In accordance with the Board's Procurement Ordinance 2017-08 and the Procurement Manual, the Procurement Services Division produces a regular administrative report which provides for Board approval of the following transactions: • Change Orders that do not exceed ten (10%) of the current Board approved aggregate amount, and/or require change in schedule (number of days); • Amendments to contracts; • After the fact memos from various County Divisions, as requested by the Clerk's Finance staff for the timely process of invoices. • Other items as determined by the County Manager or designee that require Board approval. This administrative report includes the following: • Six (6) change orders that in aggregate modify contracts by-$1,692,905.00 and add 431 calendar days to completion periods, see attached summary and backup for details; and • Zero (0) amendments this period with a fiscal impact of $0.00; and • Ten (10) after the fact memos with a fiscal impact of $3,859.57 for additional services Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The net total for the sixteen (16) items is-$1,689,045.43 LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To ratify/approve change orders and/or contract amendments and other items as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08. Prepared By: Sara Schneeberger, Procurement Strategist, Procurement Services ATTACHMENT(S) 1.0727 Change Order Report - FY21 (PDF) 2.0727 Change Order Backup - FY21 (PDF) Packet Pg. 328 16.E.2 07/27/2021 3. 0727 After the Fact Report - FY21 (PDF) 4.0727 After the Fact Backup - FY21 (PDF) Packet Pg. 329 16. E.2 07/27/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doe ID: 17544 Item Summary: Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. Meeting Date: 07/27/2021 Prepared by: Title: Business Technology Analyst, Senior — Procurement Services Name: Sara Schneeberger 07/16/2021 10:55 AM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 07/16/2021 10:55 AM Approved By: Review: Procurement Services Procurement Services Procurement Services Agenda Clerk Preview Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Ana Reynoso Level 1 Purchasing Gatekeeper Sandra Herrera Additional Reviewer Catherine Bigelow Additional Reviewer Michael Cox Agenda Clerk Preview Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Laura Wells Additional Reviewer Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/16/2021 11:20 AM Completed 07/16/2021 3:42 PM Completed 07/20/2021 8:45 AM Completed 07/20/2021 5:07 PM Completed 07/21/2021 8:43 AM Completed 07/21/2021 1:18 PM Completed 07/22/2021 9:03 AM Completed 07/27/2021 10:52 AM 07/27/2021 9:00 AM Packet Pg. 330 N W r (spodaa ani;eJ}siuivape sooimeS juawainooM : VVGLO 4ZAI - :podoU aapio a6uey3 LZLO :Iuauay38UV m d r W W N O O u +�.r m a C d 0 n N 7 L "` m y G « L Gy OMJ c00 V J d� O m 0 0 O O O O O O O a m C Q Q O O O O N O O N N O W O V N M O V 7 O ? O r r W O t w Q d7 O N r D) N N r 000 � o 0 m o E O O O O o ui O V d ON- v � O V O O V O O O O O V 7 LLO N n M (0 00 N Cl! M O r O c0 m (00 r w Q V V O r cy <O c0 NN C o a N 0 O O l^O VO O (r0 r C Q y O r O O r 0 �N p of T y E y LL m �, LL E o aEi m ~ E m y om lw o _o m U m o _ m m _� o m o f a m g d °-�� m m m ° Da- m LL LL Q. N LL C co U N a o o ` o L C O E c LL o o U U ci c c Z y .0 J '` N Y C U J s > m o Q y o o U m N U U °tS js o LL Cj m d t @ l O O Q H � C N C U co v Q W N L U! J N Z a a m E 3: 3 a c a 161 c m m Z d Y d Y co O C a a 'o s LL -g a m m E U d a` o '° U o o rn U� Q LL E c o me a E .o rn'rn m� m a0 U �o � - p o UU d LL alecl N Q1 N_ N (O 0 e O # aguey:) v M m Q 'ON luea9 N (O r W 7 W /heAluo:) I Ir Ir n # aged o N wall 1 Procurement Services C+O 7er 4,7,0141 ty Change Order Form ❑ Contract Modification ❑ Work Order Modification ❑ Amendment Contract #: 18-7279 Change #: 1 Purchase Order #: 4500191044 Project #: 80039 Contractor/Firm Name: Q Grady Minor & Associates, P.A. Contract/Project: Big Corkscrew Island Regional Park Phase II Project Manager Name: Dave Closets, PE, PMP Division Name: I Facilities Management Current BCC Approved Amount $ 749,176.00 9/25/18 16D12 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 749,176.00 517/2021 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 749,176.001 0.00% Change from Current BCC Approved Amount Cumulative Chan es 1 $ 0.00110.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 10/15/18 Original 517/21 Last Approved 517l21 Revised Date T BD Date I I Completion Date Date (Includes this change) # of Days Added 1 180 Select Tasks ® Add new task(s) ❑ Delete task(s) ❑ Change task(s) ❑ Other (see below) Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. 1. The Big Corkscrew Island Regional Park Phase II had pending wetland permits with the US Army Corp of Engineers(ACOE) and on December 15. 2020 the ACOE delegated the wetland permitting responsibilities to the Florida Dept. of Environmental Protection(FDEP). Since the County's wetland permits were not processed before the transition, the County/Qgrady will have to reapply for all the wetland permits with the FDEP and coordinate the storm water management system with adjacent properties/owners. This change order requests to utilize the design allowance in Task 8 to reapply for the required permits and coordination efforts required for the storm water management system. This Time and Material Change Order requests to utilize Task 8 allowances in the amount of $66,416 and adds an additional 180 days with NO increased to the Board approved design costs and adds 19% in additional time. The Task 8 Allowance of S68,000 will be reduced to $1,584. A stop work order was placed on April, 16. 2021 in order to process this change order that only has 21 days remaining on the contract. 2. The change in the regulatory requirements were an unforeseen condition that had occurred after the contract was awarded and would not have been known at the time of the award of the original contract. 3. If this change order is not completed, the County will not have the necessary wetland permits to construct Big Corkscrew Island Regional Park Phase II. Digitally signed by ClosaisDave D la 2021 os.10 Prepared by: 10:39:41-04'00' Date: Dave Closas, PE, PMP, Senior Project Manager, FMD Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Revised: 10/2812014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Packet Pg. 332 2 Digitally signed by Al- Al-bahouAyoub bahouA oub DaCe:2121.06.14 Accepted by: Y 15,22:35-04'00' Principal Project Manager: Ayoub al-Bahou, PE, Facilities Management Division Procurement Services Change Order Form Page 2 of 2 Date: Digitally signed by Michael J. Delate, PE Date: 2021.06.14 Approved by: - 10:08:33-04'00' Date: Q Grady Minor & Associates, P.A WilliamsBarr Digitally signed by williamsBalry Date: 2021.06.22 Approved by: Y 16:22:43-04'00' Date: Division Director: Barry Williams, Director, Parks and Recreation Approved by: Schneeberge Digitally signed by Schneeber9erSara rS a ra D- 2021,07,01 0918 38 -04'00 (Procurement Professional) Date: Revised: 10128/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Packet Pg. 333 3 GradyMinor Civil Engineers . Land Surveyors . Planners . Landscape Architects March 2, 2021 Mr. Dave Closas, P.E. Collier County Facilities Management 3335 Tamiami Trail East, Suite 101 Naples, FL 34112-5356 RE: Big Corkscrew Island Regional Park Phase 2 Collier County Contract No. 18-7279 Amendment No. 2 Water Management Coordination Dear Mr. Closas: As we have discussed, the US Army Corps of Engineers (COE) has delegated Federal wetland permitting to the Florida Dept. of Environmental Protection (FDEP) effective December 15, 2020. We had the pending application for this project with COE; however, COE was unable to process the application in time prior to delegating authority. In discussions with COE and FDEP staff, we have been informed that the project will need to be re -applied as if it was a new permit application. Our biologist sub -consultant has provided us with a fee to initiate the application process with FDEP and to finalize the application process. Further, in order to obtain the FDEP permit a water quality certification from SFWMD is needed. The stormwater management part of the project has been on hold pending formal approval of a joint stormwater management system with the adjoining property owners (Collier County Public Schools and Orange Blossom Ranch). That process has recently been reinitiated by Collier County. We will need to assist in coordinating finalizing that along with modifying the permits of each of their projects in order to obtain the SFWMD permit/water quality certification. Our contract has allowances for unforeseen conditions. The regulatory change could not have been anticipated. Additionally the permitting challenges brought about by the challenges in the SFWMD permitting process could not have been anticipated. Based on this we are requesting that $66,416 of the $68,000 in the allowances be reallocated to the permitting task. Q. Grady Minor & Associates, P.A. 3800 Via Del Rey Bonita Springs, FL 34134 Ph. 239-947-1144 • Fax. 239-947-0375 EB 0005151 9 LB 0005151 . LC 26000266 www.gradyminor.com Packet Pg. 334 Mr. Dave Closas Big Corkscrew Island Regional Park Phase 2 March 2, 2021 Page 2 of 2 SERVICES FEE SCHEDULE: TASK DESCRIPTION BUDGET FEE & TYPE 1. SFWMD Assistance $24,092.00 Time & Material 2. FDEP Federal Permitting* $42,324.00 Time & Material TOTAL $66,416.00 Time & Material *Subconsultant fee = $36,300 Thank you for your assistance with this matter. Very truly yours, Michael J. Delate, P.E. Sr. Vice President MJD/ G:\AdmmMarketmg\PROPOSAL\C\CollierCounty\18-7279 BCIRP Ph 2\Contract Negotiations\FDEP-SFWMD Mod\DC10118 FDEP and SFWMD Pe final 3-2-21.docx Packet Pg. 335 coite1rcounty 5 16.E.2.b Procurement Services Change Order Form ® Contract Modification ❑ Work Order Modification ❑ Amendment Contract #: 19-7615 Change #: 4 Purchase Order #: 4500201457 Project #: 80039 Contractor/Firm Name: Astra Construction Services LLC Contract/Project: Big Corkscrew Island Regional Park Dave P. Closas, PE, PMP Facilities Management Project Manager Name: Division Name: Original Contract/Work Order Amount $ 45,065,454.00 10/8/19, 11.D Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 45,065,454.00 10/8/19, 11.D Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 45,065,454.00 7/12/2021 SAP Contract Expiration Date (Master) Dollar Amount of this Change 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 45,065,454.00 0.00% Change from Current BCC Approved Amoun Cumulative Changes 1 $ 0.001 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 11/12/2019 Original 3/11/2021 Last Approved 7/12/2021 Revised Date 11/04/2021 Date Completion Date Date (Includes this change) # of Days Added 115 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ® Other (see below) Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. 1. Due to the COVID 19 pandemic, industry wide construction material and equipment shortages, and national logistic challenges, additional time is required to complete the construction of the Big Corkscrew Island Regional Park. Change Order #4 extends the substantial and final completion date by 115 days (19% time increase) and revises the final completion date from 7/12/2021 to 11 /4/2021. 2. The COVID 19 pandemic, industry wide construction material and equipment shortages and nationwide logistical challenges could have not been known at the time of the award of the contract in 2019. 3. If this Change Order is not processed, Collier County will not be able to properly closeout the Big Corkscrew Island Regional Park project/contract and provide a turnkey regional park to the residents of the Golden Gate Estates. Prepared by: Digitally signed by ClosasDave Closas Date: 2021.021.06.22 08:03:10-04'00' Senior Project Manager: Dave Closas, PE, PMP Facilities Management Date: Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Digitally signed by Al- Al—bahouAyoub bhA Qub Date,2021.06.26 aou Accepted by: Y 16:30:43-04'00' Principal Project Manager: Ayoub al-Bahou, PE, Facilities Management Date: N a U M m L L 0 N C R t U ti N r` O c a� E t M Q Admin C BCC ES Packet Pg. 336 Digitally signed by David E. Pabor /\ DIN : C=US, /V� E=dpabor@asbagroupn,d.dom, David E. Pabor D=Aatra Cnnst—tion Services, Accepted by: OU=operations• CN=David E. Pabor Date: Date: Astra: David Pabor nestor.fernan Digitally signed by Approved by: nestorzffeernandez Mod: Nestor rerndez anQez6.23'3:'9:58-onoo Date: Digitally signed by Approved by: Michael J. Delate, PE Date: Bete! 2924-86.23 Q. Grady Minor: Mid 9467'NlMe, PE WilliamsBarr Digitally signed by Approved by: Williams Barry Date: y 14:55:31- 04'00'V Division Director: Barry Williams, Parks and Recreation Approved by: Schneeberge Digitaity signed by 5cIneeberger5.a Date: r 33 a<ee (Proacurement Professional) Revised: 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin RPf BCC ES Packet Pg. 337 7 Procurement Services Co mi Ct iv Change Order Form ® Contract Modification ❑ Work Order Modification ❑ Amendment Project N/A Contract *: 20-7773 Change #: 1= Purchase Order #: 4500207930 Pro j ContractorlFirm Name: Fort Construction Group Contract/Project: CRA Parking Lot - Project Manager Name: Tam! Scoff, Project Manager Division Name: I 8ayshore Gateway Triangle CRA Original Contract/Work Order Amount $ 472.772.25 Current BCC Approved Amount $ 472,772.25` Current Contract/Work Order Amount $ 472,772.25 Dollar Amount of this Change $ 0.00 Revised ContractfWork Order Total $ 472,772.25 Cumulative Changes 1 $ 0.00 Y200 Original BCC Approval Date; Agenda Item # T5- i Last BCC Approval Data, Agenda Item ## SAP Contract ENiration Date (Master) 0.00%o Total Change from Original Amount from Current BCC Approved from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 1-4-2021 Original 7-3-2021 Last Approved 8-2-2021 Revised Date 9-19 2021 Date Completion Date Date (Includes this change) # of Days Added 17 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ❑ Other (sea below) Provide a response to the following:1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. Attach additional Information from the Design Professional and/or Contractor If needed. Change Order No. 03- Contract 20-7773 1. Detail of change- Add 17.additional days per Contractor request due to heavy rains that have shut dow the job site in addition to the asphalt plant being shut down. 2. The contractor can request additional days due to rain provided the days are documented and approved by the PM. See attached documentation. 3. If this change Is not processed the contactor can not complete the project on time. This change order does not affect the contract price. Prepared by: Date- Z - 10 - Acceptance of this Change Order hall con'ute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the con tact / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor! Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, Inc iding claims for Impact and delay costs. Approved by: F t D b h Construction Group ) Digitally signed by ForesterDebrah Date: 0-7 �cz /" Date: (? —?®'6 Lzo&i Approved by: ores er e ra Date: 2021.07.06 08:59:57 -04'00' Date: (Debrah Forester, CRA Director) Schneeber erSara Digitally signed by SchneebergerSara Approved by: Inata• ?m r m nR nR•4n•1 I _na'nn' Date: (Sara Schneeberger, , Procurement Professional) Revised: 10128=14 (Divisions who may require additional signatures may include on separate sheet.) PROCUMAMT USE ONE.Y Adman Rpt ecc Es 16.E.2.b Packet Pg. 338 8 16.E.2.b ScottTami From: Brooks Witcher <brooksw@fcgflorida.com> Sent: Tuesday, June 29, 2021 5:42 PM To: 5cottTami Subject: Bayshore Time Extension EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Tami, We have experienced a few weather delays recently that have hindered our ability to complete the remaining items on Bayshore. We would like to request an extension of time to be able to complete the remainder of the project. The following weather delay dates have had a significant impact on our schedule: June 15th June 10 June 23rd June 2,4th June 25th June 28th June 29th The ripple effects of the weather delays have pushed our asphalt paving back considerably because of the closing of the asphalt plant on Thursday July 2n1, 2021 through July 12th, 2021. We would like to request an extension of time until 07/19/2021 to allow for time to complete the asphalt, striping, car stops and signage and remaining items once the plant reopens. I have also forwarded you an email from the Plant. Please let us know should you require any additional information. Regards, Brooks Witcher i Packet Pg. 339 I ScottTanti 9 16.E.2.b From: Brooks Witcher <hrooksw@fcgflorida.com> Sent: Tuesday, June 29, 2021 5:42 PM To: ScottTami Subject: Fwd; Summer Plant Shutdown Attachments: ima9e003 JP9; Roger Owens.vcf; Asphalt Plant Map.pdf EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. EXTERNAL EMAIL; This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or licking links. --------- Forwarded message --------- From: Nick Curcio <NickLa bradanna.wm> Date: Tue, Jun 29, 2021 at 4:45 PM Subject: Fwd: Summer Plant Shutdown To: Brooks Witcher<brookswCafceflorlda.com> Cc: Henry Fernandez <henrv@bradanna.com>, Dillon Steinmann <dillon@bradanna.com>, Joe Steinmann <Joe2bradanna.com> See additional plan closure info Sent from my iPhone Begin forwarded message: From: Henry Fernandez <hen hradann_a_.com> Date: May 19, 2021 at 1:51:23 PM EDT To: Dillon Steinmann <dlllon@bradanna.com>, Nick Curcio <Nlck@bradanna.com>, Joe Steinmann <Joe@bradanna.com> Subject: FW: Summer Plant Shutdown Fyi From: Roger Owens <rowens@aiaxpaving.com> Sent: Wednesday, May 19, 20211A5 PM Subject: Summer Plant Shutdown All, This email is to inform you that our plants will be closing for the annual July 4th shut down to perform maintenance and repairs. The closings will occur as follows: Plants 1, 2, 3, 5, 6, and 7 will be shut dawn from June 26 through July 5, 2021 (See Plant Map attached) Plant 4 will be closed from June 26 through July 11, 2021 We apologize in advance for the Inconvenience, but these repairs are needed to provide preventive maintenance and to help avoid future breakdowns and downtime. Thank you for your cooperation and understanding. As always feel free to contact me if you have any questions or need any further informatign. Regards, July Plant Shutdown schedule: AlicoPlant (Plant 4)—June 26'h- July 1111 All other Plants —June 261h—July 5' Packet Pg. 340 .. I i 1 Cv gar C014 ty 10 16.E.2.b Procurement S Change Order Form ❑ Contract Modification N Work Order Modification ❑ Amendment Contract #: 21-7834 Change #: 1 Purchase Order #: 4500209268 Project #: 60102.3 Contractor/Firm Name: FThomas Marine Construction Freedom Park Bypass Ditch Contract/Project: Project Manager Name: Brittany Lazo Division Name: Fpltal Project Plannin'-, Impact Fees & Pro, -ram Original Contract/Work Urder Amount $ 1,b90,960.39 1/26/2021 11.D Urlglnal l3CC Approval Date; Agenda Item # Current BCC Approved Amount $ 1,590,960-3 1/26/2021 11.D Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 1,590,960.39 8/12/2021 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 1,590,960.39 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 0.00 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 3/15/2021 Original 8/12/2021 Last Approved 8/12/2021 Revised Date 9/11/2021 Date I Completion Date Date (Includes this change) # of Days Added 30 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ® Other (see below) Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. 1. This is a formal request for an additional 30 days to complete the project listed above. Additional time is needed due to the delay i the delivery of materials/supply deemed necessary via the contract to complete the project listed above, Please note that plan she 11/11 specifies a concrete block spreader spillway be constructed using a product produced by Contech Engineering Solutions. Tt material/ supplies provided from said company is estimated to be delivered after July without a known committed date. 2. This time extension was not included in the original contract due to unforeseen delivery delays. Materials were ordered in a timely fashion (Mid- January, allowing 10 weeks for shop drawing and delivery of shop drawing). However, due to the major shipping delays from Contech the materials/ supplies that are necessary to complete this project have yet to be delivered on time. This is outside the control of the Contractor who have made countless attempts to get a committed delivery date. 3. Without the extension to allow more time for the materials to be delivered the project will be incomplete. Prepared by: BMi ( I any Lazo, ager,Sia'pg& Project Planning, Impact Fees & Program Mgt.) Date: 6 -1 k _ 2-1 Acceptance of this Change Ord& —shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted by: Approved by: (Thomas Marin1b Construction) 41 6� I r- L Date: 6- W ` —1 Date:' (Gerald N. Kurtz, PE, Prinicple Project Mgr., Capital Project Planning, Impact Fees & Program Mgt ) r N u_ a 3 m aD O 0 a� c t U r` N O r c a� E cc a Revised. 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PRocu Packet Pg. 341 Admin Rpt Digitally sig�lea by Patterson_a P atte rs o n a Date: 2021.07.01 15:29:56-04'00' Approved by: — Date: (Division Director) Digitally signed by ScottTrinity ScottTrinity Date:2021.07.06 10:50:29-04'00' Approved by: Date: (Trinity Scott, Deputy Department Head) Sc h n ee be rg e rSa ra Digitally'signed by SchneebergerSara Date: 2021.07.08 09:02:06-04'00' Approved by: Date: (Procurement Professional) Revised: 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PRocu Packet Pg. 342 Admin 12 1ii.E.2.b �s Mann �tion 05 Constru Civil Structures Since 1982 June 25, 2021 Brittany Lazo Project Manager Collier County Growth Management Department-Stormwater Management 2685 South Horseshoe Drive Naples, FL 34104 Dear Ms Lazo: Unfortunately, our Freedom Park project will be delayed by a lack of material supply that is well beyond the control of Thomas Marine Construction. Plan sheet 11/11 specifies a concrete block spreader spillway be constructed using a product produced by Contech Engineering Solutions. Please see the below timeline that has led us to where we are now. December 22, 2020 TMC is low bidder for Freedom Park January 4-5, TMC receives and returns initial signature page of contract Mid -January, TMC notifies Contech of our intent to purchase material and requests shop drawings January 21, Kevin Shimp emails owner expressing concern about an early NTP. Contech quotes a lead time of 1-2 weeks for shop drawings and 6-8 weeks for delivery after shop drawings, but has been longer recently Feb 1, TMC receives signed contract from owner, this typically would be the start of procurement that TMC started for Contech two weeks prior. Feb 2, TMC receives Contech shop drawings and submits to the owner March 10, after much discussion, NTP is issued for March 15 March 23, TMC receives approved shop drawings back from CC and submits final paperwork for production to Contech that day. TMC schedules for delivery mid -May May 11, Contech informs TMC of a delayed delivery in the second half of June Mid -June, numerous TMC inquiries June 21, Contech pushes delivery back to July with no known committed date The schedule logic revolves around the linear nature of the project. Staging areas for large quantities of excavated material and heavy equipment use dictates that the work nearest the river be complete before most of the work moving to the west can occur. Per our original schedule we planned the wetland work including the spreader spillway from 4-27 to 5-17. When Contech moved the delivery date to June we rearranged that work to a start date of 6-14. Our current best estimate from Contech is a July delivery and as of today they are still producing a large Army Corp order ahead of our order. We have managed to perform much of the channel excavation and trail construction that was shown to be after the wetlands restoration and spreader spillway including the earthwork for the spreader spillway. By the middle of next week we will be completed with all the work that can be reasonably performed even after we rearranged the critical path. 8999 High Cotton Lane, Fort Myers, Florida 33905 / Voice: 239-337-0008 / Fax: 239-337-0099 Packet Pg. 343 13 16.E.2.b MTh°ms poor!",, °10n �°nstru Civil Structures Since 1982 While the delay has caused TMC to perform work out of sequence from the optimal planned sequence and thus run up some added costs, none of those costs pass through to the owner per the contract. We do request the time be added to the job duration per contract section 9.2 which does allow for delays out of TMC's control. At this time at least 30 days of schedule impact has occurred. Because the planned supplier has still not provided a delivery date, the exact impact has not been determined. We look forward to overcoming this obstacle and finishing a project of which we can all be proud as soon as the material is available. Please reach out to me any time if you wish to discuss further or need additional information. Regards yes Kevin C Shimp, PE President 8999 High Cotton Lane, Fort Myers, Florida 33905 / Voice: 239-337-0008 / Fax: 239-337-0099 Packet Pg. 344 colter commity ® Contract Modification 14 16.E.2.b Procurement Services Change Order Form ❑ Work Order Modification ❑ Amendment Contract #: 18-7474 Change #: 9 Purchase Order #: 4500194995 Project #: 70194 Contractor/Firm Name: Mitchell & Stark Construction Co , Inc. Contract/Project: F Design -Build of NESA Intertim VW TP, Tanks, etc Project Manager Name:L Craig Pajer Division Name: EPMD Original Contract/Work Order Amount $ 77,653,700.00 3/12/2019-11B Original BCC Approval Date; Agenda It Current BCC Approved Amount $ 77,653,700.00 3/12/2019-116 Last BCC Approval Date; Agenda Item Current Contract/Work Order Amount $ 66,987,818.22 12/26/2021 SAP Contract Expiration Date (Master Dollar Amount of this Change $ 1,692,905.00 -15.92% Total Change from Original Amount Revised Contract/Work Order Total $ 65,294,913.22 -15.92% Change from Current BCC Approved AI Cumulative Changes $ 12,358,786.78 -2.53% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 4/1/2019 riginal 1212612021 Last Approved 121261202 1 Revised Date 3/26/2022 Date Completion Date Date Includes this change) # of Days Added 90 Select Tasks El new task(s) ❑ Delete task(s) ❑ Change task(s) ® Other (see below) L--I Provide a response to the following: 1.) detailed and specific explanationlrationale of the requested change(s) to the task(s) and 1 or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. 1.) This change is for credit associated with performing value engineering of the project to the benefit of Collier County Water Sewer District rate payers. Upon issuance of the contract's Notice to Proceed, the design/build team and EPMD Utilities Expansion Team discussed opportunities to reduce the contract cost to the County's rate payers. The result is a $1,692,905.00 reduction in contract cost. 90 additional contract days are being requested in this Change due to operational staf changes in the equipment controls and recent supplies delay issues brought on by the onset Covid-19. This change is associated with Segment 3 (treatment plant) 2.) This change was anticipated and is a result of performing value engineering to the benefit of Collier County. This change is required to adjust the contract value. Material delivery delays due to Covid-19 was not included in the original contract because it was not anticipated. 3.) If this change is not processed, the cost savings to the rate payers will not be realized and the contractor will not be able to complete the project within the time frame allowed. Prepared by: Digitally signed by PajerCraig PajerCraig 04'00' 021.07.07 17:58:35 Craig Pajer, Engineering and Project Management (EPMD) Date: June 29, 2021 Acceptance of this Change Order shall constitute a modification to contract 1 work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor I Consultant I Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted by: Mitchell & Stark Construction Co., Inc. Approved by: Not arplicable — Design/Build Contract (Design Professional and Name of Firm, if project applicable) SC h n ee be rg e rSa ra Digitally signed by SchneebergerSara Approved by: Date: 2021.07.08 15:18:28-04'00' (Procurement Professional) Revised 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) Date: (o ?n 21 Date: Date: le Iq LO fPROCUREMENT USE ONLY Admin Rpl BCC ES Packet Pg. 345 15 16.E.2.b Memo To: Finance Team From: Craig Pajer cc: Corinne Trtan Date: Friday, June 4, 2021 Re: Change Order #9 The purpose of this memorandum is to explain the purpose and need for Change Order #9 There are three issues associated with this Change order as follows: Issue #1 — Value Engineering Savings Work Directive #1 — Elimination of the construction of the rapid infiltration basins (RIBs) Upon issuance of the contract's Notice to Proceed, the design/build team and EPMD Utilities Expansion Team discussed opportunities to reduce the contract cost to the County's rate payers. The Design Criteria Package required the construction of the following infrastructure in future NESA WRF and WTP sites (Segment 3 of the project): • 36-inch (36") potable water main along northern border and south to potable water GST at original design location • 24-inch potable water main piping from Interim potable water pump station to eastern Segment 3 boundary and 12-inch potable water main piping from Interim potable water pump station to northern boundary of Segment 3 • 36-inch irrigation quality (IQ) water main from eastern Segment 2 boundary to IQ GST (transition from HDPE to PVC) • 24-inch IQ water main piping from interim IQ pump station to eastern Segment 3 boundary • Potable Water ground storage tanks (per Carollo original design and location) • Package potable water pump station complete with automated SCADA controlled Chloramine chemical boosting MCC, VFDs, AC and SCADA, piping from GST • IQ ground storage tank (GST) (per Carollo original design and location) Packet Pg. 346 16 • Package IQ water pump station complete with MCC, VFDs, AC and SCADA, pipe connection to IQ GST • 1.5 MGD package Plant with RIBs for disposal (Separate BOD document) • Interim office and maintenance space • Site improvements • Parking • Access roads The design/build and EPMD teams evaluated the potential 1) upgrading the wastewater treatment process so that effluent could be used for irrigation (production of IQ water) which would result in the elimination of need for percolation ponds and 2) consolidate the site so that the water related facilities would be near the wastewater facilities which would reduce site development costs including electrical power equipment, Instrumentation & Controls. EPMD staff requested that the influent pump station be designed to match the elevations established in the Carollo design as a value-added feature so that it would enable its use for the future full-scale facility. This change although adding overall cost also optimized some of the interim plant's needs and allows for the County's ability to send wastewater flows to other treatment facilities thus enhancing system reliability. An explanation of the required changes are discussed below: Sitework costs were reduced due to less pavement, earthwork, and RIB design. Plant Drain Pump Station increased cost because it is larger and more complex than what was originally conceived. Chlorine Contact Tank cost increased because of the FDEP requirement to locate it after the effluent filters. Effluent filters increased cost due to the cost of equipment required by FDEP to produce IQ quality water. An Effluent Control Panel is required by FDEP to divert reject water to storage pond for retreatment. Effluent transfer pumps are required to lift finished IQ water into the IQ storage tank. Evoqua WWTP cost decreased due to the elimination of the internal chlorine contact tank and transfer pumps for pumping to the originally anticipated percolation ponds. Electrical costs decreased due to the consolidation of electrical components to one location and a more efficient backup power system. I&C costs decreased due to the consolidation of controls to one location and a more efficient controls system. The Grinder Pump Station is required for the maintenance buildings. 2 Packet Pg. 347 17 16.E.2.b The Grease Trap is required based on GMD permit review. Table 1 below identifies the Cost Savings resulting from Work Directive 1. Table 1- NESA_ITP Cost Changes Item Included in GMP Current Cost Cost Difference ° Q m L Sitework $ 5,192,600.00 $ 4,409,120.00 d $ (783,480.00) r L Plant Drain PS / Master Pump Station $ 200,000.00 $ 650,000.00 $ 450,000.00 c Chlorine Contact Tank $ 420,000.00 $ 420,000.00 E Effluent Filters $ 470,000.00 $ 470,000.00 N m Effluent Control Panel $ 25,000.00 $ 25,000.00 2 Effluent Transfer Pumps $ 87,500.00 $ 87,500.00 a, c Evoqua WWTP $ 5,850,000.00 $ 5,233,075.00 $ (616,925.00) E Electrical $ 6, 000, 000.00 $ 4, 500, 000.00 $ (1, 500, 000.00) o L I &C $ 1, 500, 000.00 $ 1, 200, 000.00 $ (300, 000.00) a $ - v LO Grinder Pump Station $ 35,000.00 $ 35,000.00 1- r Grease Trap $ 20,000.00 $ 20,000.00 r N LL Cost Savings $ (1,692,905.00) a Issue #2 - Material delivery delays 00 L The design/build contractor is experiencing material shipping delays due to the impact that Covid- o 19 has had on the supply chain resulting in a request to extend contract time by 90 days. The EPMD project management team believes the request to be reasonable and approves the request. v ti N O r-+ C d E L V R a 3 Packet Pg. 348 18 16.E.2.b Collier Coun Planning & Pro'ect Management De artment FIELD DIRECTIVE CHANGE Work Order/Purchase Order #:4500194995 Work Directive #1 BATE OF ISSUANCE: April 25, 2019 PROJECT#: 70194 OWNER: Collier County Board of Commissioners PROJECT: Design -Build of Northeast Service Area Interim Wastewater Treatment Plant, Storage Tanks and Associated Pipelines CONTRACTOR: Mitchell & Stark Construction Co., Inc. You are directed to proceed promptly with the following change(s): DESCRIPTION: 1.) Detailed and specific explanation/rationale of the requested changes) to the task(s) and / or the additional days added (if requested): A) The purpose of this project is to provide the initial potable water supply, wastewater service and irrigation quality water service to the initial customers of the County's planned expansion of its regional utility facilities. After award of the contract and upon further engineering analyses, it was determined that a better solution for the County was to upgrade the level of treatment to enable the reuse of plant effluent for irrigation. Specifically, this scenario would require the addition of effluent falters to strain out more suspended solids and the construction of a reject storage pond for holding effluent for retreatment should the required effluent water quality fail to be in compliance with state statutes. 2.) Why this change was not included in the original contract; and, A) The original contract assumed that the use ofpercolation ponds for effluent disposal was the most cost- effective option. Once the design/build team was authorized to begin work, it was determined that constructing a wastewater treatment plant capable ofproducing irrigation Quality (HQ) waiter could result in a potential cost savings with a better environmental (water saving) result, the design build team along with County staff' investigated this option for feasibility. 3.) Describe the impact if this change is not processed A) The County would 1) lose the opportunity of a less expensive treatment facility, 2) lose the environmental advantage of preserving ground water resources and 3) be left with site conditions making future improvement more difficult and expensive. Work Order/Purchase Order #:4500194995 Work Directive #1 Page 1 of 2 Packet Pg. 349 19 16.E.2.b PURPOSE OF WORK DIRECTIVE CHANGE: This work is required to provide a functioning wastewater treatment and disposal system and assist with the future construction work planned for the WWTP expansion. If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Contract Price: El Unit Prices Z Lump Sum El Other: Use of Allowance Funds: None Estimated overall increase: TBD Estimated increase in Contract Price: TBD Estimated decrease in Contract Price: $1,600,000 Authorized by: A� h Craig Recommended by: Michael S. Dickey, P.E., J Work Order/Purchase Order #: 4500203195 Work Directive #1 Method of determining change in Contract Times: Contractor's records ® Engineer's record p Other. gar) Manager Estimated change in Work Order Time: N/A Increase or decrease by N/A calendar days. Date:_ . 4/25/19 Date: 4/26119 Page 2 of 2 Packet Pg. 350 20 Ferguson Waterworks 17323 Jean Street Fort Myers, FI 33967 Mike Westhafer Mitchell & Stark Construction 9009 High Cotton Lane Fort, Myers, FI 33905 Collier County NESA Seg 3 Plant Delivery Delays To Whom it may concern April 21, 2021 The February 2021 freeze in Texas has caused severe disruptions in our supply chain. Several resin plants have declared Force Majeure, canceling any prior purchase orders. The global resin shortage for all PVC and HDPE manufactures, has led to an influx of orders to the ductile iron pipe manufacturers causing additional delays to delivery times. Additionally, with the plants and manufacturers back up and running there has been a strain on the transportation industry. As vendors try to catch up from the shutdown, available trucking to transport materials has been hard to secure. Adding additional time to deliveries. We at Ferguson Waterworks continue to work closely with all of our vendors to work through these issues and are doing all that we can to expedite orders. We have increased our orders and inventory levels. So as product does become available, we will have materials in our local inventory. Unfortunately, special order items, such as the materials for NESA Seg 3 Plant, are subject to the additional lead times because they are not stock items and need to be manufactured specially for this project. We sincerely apologize for this disruption; however, it is beyond our control. Thank you for your understanding, and we appreciate your continued partnership. Respectfully, Mark Stefanacci Sales Manager — Southwest FL 0 FERIOGAUSON wATcounilrit Packet Pg. 351 21 16.E.2.b June 21, 2021 ftINC Mike Westhafer Mitchell and Stark Contractors 9009 High Cotton Lane Ft. Myers, FL 33905 Re: North East Service Area WWTP and Booster Pump Stations Collier County, Florida Electrical Work Schedule Dear Mike As we discussed last week, I spoke with Revere Controls about the schedule to account for the requested change to provide PLC Panels in place of the Remote 1/0 Panels. Because this request came at such a late time in the submittal and fabrication process, we are requesting additional time for the completion of the project. Our current schedule pushes the delivery of the field panels out to December 21. 1 believe 45 days would be realistic for installation of these panels, especially since this will need to be done during the holiday season. Allowing some time for startup and testing will push these activities into late February, 2022. Additionally, we have been requested to install three new motor operated valves and solenoids on the IQ Ground Storage Tank. These valves will require that we obtain and install a new outdoor power panel and control circuits. While some of this work can be done simultaneously with other electrical work, procurement of the panel will take approximately 18 weeks. Since we do not yet have approval for this work, the panel has not been released. Finally, everyone has been affected by increasing commodity prices and material delivery delays While we have been able to overcome most of these difficulties, I think it would be reasonable to expect that the project be provided some additional time to complete because of these delays. Thank you for the opportunity to work with you on this project. If you have any questions, please contact me or Doug Cogburn at your convenience. Sincerely, Raymond Smith Cogburn Bros., Inc. 3300 Faye Road, Jacksonville, FL 32236 Phone 904-358-7344 Fax 904-358-2805 EC-0000426 Packet Pg. 352 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 ❑ this exhibit is not applicable 22 16.E.2.b ® Contract Modification EXHIBIT F CHANGE ORDER ❑ Work Order Modification Contract #: 17-7198 Change #: 1A.15 Purchase Order M 4500185615 Project #: 50156 Contractor/Firm Name: Manhattan Construction Florida Inc. Project Name: F Phase 1A Collier County Sports Complex Project Manager Name: Margaret Bishop Department: Facilites Management Original Contract/Work Order Amount $ 30,757,765.06 Current BCC Approved Amount $ 28,741,659.80 Current Contract/Work Order Amount $ 28,741,659.80 Dollar Amount of this Change $ 0.00 Revised Contract/Work Order Total $ 28,741,659.80 Cumulative Changes $ (2,016,105.20) 3-26-19/11.0 3-26-19/11.0 -6.55% 0.00% 0.00% Original BCC Approval Date; Agenda Item # Last BCC Approval Date; Agenda Item # SAP Contract Expiration Date (Master) Total Change from Original Amount Change from Current BCC Approved Amount Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 4-17-19 Original 5-17-20 Last Approved 7.16-20 Revised Date 7.16 2020 Date Completion Date Date Includes this change) # of Days Added Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ® Other (see below; Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to tl task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contra4 and, 3.) describe the impact if this change is not processed. "The above costs are all related to the Collier County Sports Complex project. All cost break downs, fee break outs, and detailed back up an included with the AR documents within this change order package. Notwithstanding anything to the contrary above, Construction Manager N does not release and expressly reserves the right to pursue claims for time extensions and additional compensation that arise out of or result >- from the COVID-19 outbreak and the responses to this outbreak including implementation of any instructions, restrictions, and/or requiremen , by any federal, state, or local governmental or public health entity resulting from this outbreak and which claims may include, but are a not limited to, additional time and costs due to labor or material shortages, quarantines, and implantation of other safety and health Y protocols." M m 1) This change order is reconciling work that is already completed in Phase 1A for a zero dollar change and canceling change request y submitted on Change Order # 1A.14. The following changes are requested: 2 L O Authorization Request: 7648.02-125 R2 a� Added costs for additional work for the installation of the scoreboards for fields 1 through 4 for a zero -dollar change to be funded from owner contingency ($21,269.57) V Authorization Request: 7648.02-177 R1 ti N r- Added costs for trenches for stone drainage at the trophy area for a zero -dollar change to be funded from owner contingency ($25,126.25) Authorization Request: 7648.02-184 R2 c t Added costs to correct cable rail quote submitted with AR 7648.02-087 on CO #10 for a zero -dollar change funded from procurement contingency ($357.54) and funded by Manhattan ($47.99) M Q Authorization Reauest: 7648.02-196 R1 Added costs to complete the required installation of the shade structures for zero -dollar change to be funded by Manhattan. ($7,496.39) Authorization Request: 7648.02-203 R1 Stair rail support back charges for a zero -dollar change to be funded by subcontractor Steel Fab ($10,805.00). Authorization Request: 7648.02-206 Allowance reconciliation for a zero -dollar change moving the leftover funds from the signage allowance ($61,739.11) and from monument sig allowance ($4,287.10) to owner contingency ($66,026.21) Packet Pg. 353 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 23 16.E.2.b Authorization Request: 7648.02-209 Added costs for decking support and miscellaneous steel at the Welcome Center for a zero -dollar change to be funded from owner contingency ($4,944.22) Authorization Request: 7648.02-217 Back charge concrete corrections costs for a zero -dollar change to be funded by Manhattan ($743.52) The below AR's were submitted with CO #1A.14 in error. this chanae order is cancellina the below. Cancel Authorization Request: 7648.02-202 To cancel CE 1A.011 on AR 7648.02-167 submitted with change order 1A.12, this is to cancel the back charge as new evidence was brough up during dispute switching blame for a zero -dollar change. Cancel Authorization Request: 7648.02-216 Drywall back charge corrections to reconcile miscellaneous drywall changes for a zero -dollar change to be funded by Manhattan. ($2,621.60 Cancel Authorization Request: 7648.02-218 New shower valves for the building #4 Satellite Restrooms for zero -dollar change to be funded by Manhattan. ($2,840.96). 2) These changes were not included in the original contract because the items listed above add value to the project. These changes are beir funded through back charges to subcontractors, Manhattan's fees, and contingency to take advantage of value-added modification items not included in the original design but required by the owner. 3) If this change order is not processed, reconciliation for the Construction Manager Directive scope items listed within Subcontract Agreements will not be addressed, payment will be delayed, and value-added items will not be realized. DocuSigned by: $; 7/15/2021 Prepared by: Date: (� a A0B0FD0EC647416... yu,��_. _ .—F, , —, Facilities Management Division) Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same ten and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustme if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professioi arising out of or related to the change set forth herein, including claims for impact and delay costs. DocuSigned by:/, �� &� 7/15/2021 Reviewed by: " ---�' Date: —E&C68186BOD987414.. (AYOU D Hi-Danou, rc, racilities Management Division) DocuSigned by: Sol, , 1%2, l o..,, 7/16/2021 Accepted by: Date: DCCD096C051A4CD... (Mannauan wnsuuCuon Florida, Inc.) DocuSigned ,by: 'SI't" F' "�`""/ - 7/16/2021 Reviewed by: Date: 016C978059C1422... (Penuitwa miyuieeiing) DocuSigned by: ff vMisa, 7/16/2021 Approved by: EF9D558243D54A8... Date: (Daviason engineering) DocuSigned by: Va*6w aVAJA 7/16/2021 Approved by: Date: E42C2BF90ECE42E... (DCIIIIVII �1a11L, uivi�iuii Director) DocuSigned by: ava LI�.InAAt t.V'yU E � 7 16 2021 / / Approved by: Date: (Sara ocinee6e ger, r-rocurernent Professional) _ N LL a U R m `m O a� aI C t U ti N r- O c a� E t M Q Packet Pg. 354 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 24 Manhattan Construction Authorization Request Detailed Form, Grouped by Number (with CE Breakdown) Collier County Sports Comp[ex 3851 - 3856 City Gate Blvd. N Tel: 239-643-6000 Project # 7648 Naples, FL 34117 Fax: Authorization1 D. To: Margaret Bishop From: Josh Willard Collier County Manhattan Construction (FL), Inc. 3295 Tamiami Trail East Naples, FL 34112-4901 3705-1 Westview DR Naples, FL 34104 Description Category CE02.132 - Daktronics 4 Score Boards Pending Pricing CE No Date Reference Amount Proposed Days Req Category Reason 1 i t `. 1 11 1 Owner Contingency Description SCG - Additional Work for Scoreboards Notes Cost Event Breakdown: Proposeditem tic iterzIxescription Amount 001 (SCG) $20,550.31 Add costs for added work related to instalkon of individual scoreboards on Fields 1-4. The job had to be resequenced for the opening event which caused changes with the availability of the scoreboards. (SCG-Daktronics) The installation was originally assumed to have unrestricted access and must now reach above and around site divisons and fencing that was request early for safety during events. Can't mark up taxes 002 Fund from Owner Contingency for Score Board Installation on fields 1-4 due ($21,269.57) to the accessibility being changed. (OWNER CONTINGENCY) Level 4 3.5% CM Fee $719.26 In order to mitigate possible delays and expedite the approval for the direct cost of work related to this change, unless specifically noted above, we are submitting this change request without schedule timelcost impact. We reserve the right to submit for cost/time impacts related to this change under separate cover when that information is available, Contractor does not release impacts that arise out of Acts of Nature (including fire, flood, earthquake, storm, hurricane or other natural disaster), war, invasion, act of public enemies, hostilities (whether war is declared or not), civil war, rebellion, revolution, insurrection, military or usurped power or confiscation, terrorist activities, riot, nationalization, government actions, tariffs, blockage, embargo, transportation delays not reasonably foreseeable, labor dispute, strike, lockout, disease outbreak, epidemics, pandemics, quarantine restrictions, or interruption or failure of power sources. To the extent these conditions may occur and impact the Project, there shall be an equitable adjustment to the Contract. Collier County Sports Complex Prolog Manager Project # 7648 V- N u_ sZ v M m L O N s= R t U ti N r- O C E t M .r Q Packet Pg. 355 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 Manhattan Construction Authorization Request: 7648.02-125 Approved By: Margaret Bishop — Project Manager, Facilities ManagemerSIGNATURE Collier County Sports Complex Prolog Manager 25 16.E.2.b Authorization Request Detailed Form, Grouped by Number (with CE Breakdown) DATE Project # 7648 Packet Pg. 356 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 26 Manhattan Building excellence. Authorization Request Detailed Form, Grouped by Number (with CE Breakdown) Collier County Sports Complex 3851 - 3856 City Gate Blvd. N Tel: 239-643-6000 Project # 7648 Naples, FL 34117 Fax: Authorization Request: 7648.02-177 D. To: Margaret Bishop From: Josh Willard Collier County Manhattan Construction (FL), Inc. 3295 Tamiami Trail East Naples, FL 34112-4901 3705-1 Westview DR Naples, FL 34104 Description Category Status ChampionshipRack Trenches Pending Pending Reference Required By Days Req Amount Requested 1 •i 11 CE No Date Reference Amount Proposed Days Req Category Reason Description PhaselA Trench for Stone Drainage at Trophy Area Notes Cost Event Breakdown: Item No Item Description Amount Proposed 001 Added cost for work and materials related to the added rock trenches for $23,493.80 n weep holes in the levels of the Championship area. These rock trenches were added in a drawings set dated 4I16120 shown on sheet SD 4,02. N The previous version of this drawing did not show rock trenches and were ILL not included in the contract. Q FARTHWORK - [SOUTH FLORIDA] 002 Fund the excavation for rock trench install from work proceeding events in ($23,493,80) v those areas that should have been held off as well as the added rock m trenches in the steps of the Championship area, y OWNER CONTINGENCY O In order to mitigate possible delays and expedite the approval for the direct cost of work related to this change, unless specifically noted above, we are submitting this change request without schedule time/cost impact. We reserve the right to submit for cost/time impacts related to this change r- under separate cover when that information is available. t Contractor does not release impacts that arise out of Acts of Nature (including fire, flood, earthquake, storm, hurricane or other natural disaster), V war, invasion, act of public enemies, hostilities (whether war is declared or not), civil war, rebellion, revolution, insurrection, military or usurped N power or confiscation, terrorist activities, riot, nationalization, government actions, tariffs, blockage, embargo, transportation delays not reasonably c foreseeable, labor dispute, strike, lockout, disease outbreak, epidemics, pandemics, quarantine restrictions, or interruption or failure of power ; sources. To the extent these conditions may occur and impact the Project, there shall be an equitable adjustment to the Contract. N E t M .r Q Authorization Request: 7648.02-177 Approved By: Margaret Bishop -- Project Manager, Facilities ManagemerSIGNATURE DATE Collier County Sports Complex Project # 7648 Prolog Manager Packet Pg. 357 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 27 Manhattan Construction Authorization Request Detailed Form, Grouped by Number (with CE Breakdown) Collier County Sports Complex 3851 - 3856 City Gate Blvd. N Tel: 239-643-6000 Project # 7648 Naples, FL 34117 Fax: Authorization Request: 1 D. To: Margaret Bishop From: Josh Willard Collier County Manhattan Construction (FL), Inc. 3295 Tamiami Trail East 3705-1 Westview DR Naples, FL 34112.4901 Naples, FL 34104 Description Phase 1A Cable Rail Quote Corrections Pending Pricing RequiredReference By Days Req Amount Requested 0 $0.00 Notes Costs for Cable Rai[ was originally approved under the wrong amount in PCCO 10. This AR includes the true quote of the actual work put in place and reconciles the costs. CE No Date Reference Amount Proposed Days Req Category Reason 02.140 9/2/2020 $0.00 0 Description GMP02 Trophy Presentation Cable Rail Fix Notes Cost Event Breakdown: Item No Item Description Amount Proposed 001 017 -- STRUCTURAL STEEL - [STEEL FAB] $405.33 ReferenGe Added costs for SF CE-29 Cable Rails reduced due to tax corrections on mid -state metals quote and only 10% total of Overhead and Proffit allowed. Approved additional costs due to audit corrections. The added costs of $3,045.68 was not allowed due to reditne comments fixing tax errors and reducing markup to match allowable per contract. 002 047 -- PROCUREMENT CONTINGENCY - (BUY SAVINGS] ($357.34) Fund the related costs to achieve work after additional audit corrections. 003 Funded difference in non taxabfe Freight. ($47.99) GOAL FEE In order to mitigate possible delays and expedite the approval for the direct cost of work related to this change, unless specifically noted above, we are submitting this change request without schedule time/cost impact. We reserve the right to submit for costitithe impacts related to this change under separate cover when that information is available. Contractor does not release impacts that arise out of Acts of Nature (including fire, flood, earthquake, storm, hurricane or other natural disaster), war, invasion, act of public enemies, hostilities (whether war is declared or not), civil war, rebellion, revolution, insurrection, military or usurped power or confiscation, terrorist activities, riot, nationalization, government actions, tariffs, blockage, embargo, transportation delays not reasonably foreseeable, labor dispute, strike, lockout, disease outbreak, epidemics, pandemics, quarantine restrictions, or interruption or failure of power sources. To the extent these conditions may occur and impact the Project, there shall be an equitable adjustment to the Contract. Collier County Sports Complex Project # 7648 Prolog Manager N LL rL v M m L m O R t U ti N O a E t U M Q Packet Pg. 358 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 28 Manhattan Construction Authorization Request: 7648.02-184 Approved By: Margaret Bishop — Project Manager, Facilities ManagemerSIGNATURE Collier County Sports Complex Prolog Manager Authorization Request Detailed Form, Grouped by Number (with CE Breakdown) DATE Project # 7648 Packet Pg. 359 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 29 Manhattan Gonstruc3ion Authorization Request .. J Detailed Form, Grouped by Number (with CE Breakdown) Collier County Sports Complex 3851 - 3856 City Gate Blvd. N Tel: 239-643-6000 Project # 7648 Naples, FL 34117 Fax: Request:Authorization Date; 61 To: Margaret Bishop From: Jim Cuddihee Collier County Manhattan Construction (FL), Inc. 3295 Tamiami Trail East 5840 W. Cypress Street Naples, FL 34112-4901 Suite A Tampa, FL 33607 Description Category Status Phase 1A Base Plates Ponding Pricing Reference Required By Days Req Amount Req uested 7/612021 0 $0.00 CE - No Date Reference Amount Proposed Days Req Category Reasonl 1A.084 9/9/2020 $0.00 0 Backcharge Descrint€on PhaselA Grouting of Base Plates N otes Breakdown:Cost Event Item No Item Description Amount Pronosed Rpfpranca T- ool Added costs to complete the required installation of the shade structures by $7,496.39 N grouting in the base plates. This work was done cutside the subcontractorsLL scope. CONCRETE PAVING - [SOUTH COAST CONCRETE] v with audit corrections to m 002 Fund the back charge for South Coast completing the grout required at the ($7,496.39) base plates of the shade structures. L 0 (GOAL FEE) N In order to mitigate possible delays and expedite the approval for the direct cost of work related to this change, unless specifically noted above, we t are submitting this change request without schedule time/cost impact. We reserve the right to submit for cost/time impacts related to this change V under separate cover when that information is available. ti N Contractor does not release impacts that arise out of Acts of Nature (including fire, Flood, earthquake, storm, hurricane or other natural disaster), c war, invasion, act of public enemies, hostilities (whetherwar is declared or not), civil war, rebellion, revolution, insurrection, military or usurped power or confiscation, terrorist activities, riot, nationalization, government actions, tariffs, blockage, embargo, transportation delays not reasonably y foreseeable, labor dispute, strike, lockout, disease outbreak, epidemics, pandemics, quarantine restrictions, or interruption or failure of power E sources. To the extent these conditions may occur and impact the Project, there shall be an equitable adjustment to the Contract. M .r Q Authorization Request: 7648.02-196 Approved By: Margaret Bishop — Project Manager, Facilities Managem"/GNATURE DA Collier County Sports Complex Project # 7648 Prolog Manager Packet Pg. 360 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 ^ 0 Manhattan Construction Collier County Sports Complex Authorization Request Detailed Form, Grouped by Number (with CE Breakdown) 3851 - 3856 City Gate Blvd. N Tel: 239-643-6000 Project# 7648 Naples, FL 34117 Fax: Authorization Request:1 1 1 21 To: Margaret Bishop From: Jim Cuddihee Collier County Manhattan Construction (FL), Inc. 3295 Tamiami Trail East 5640 W. Cypress Street Naples, FL 341l2-4901 Suite A Tampa, FL 33607 Description Category Phase 1A - Stair Rail Support Steel Pricing RequiredReference By r.ys Req Amo-unt Requested 7/6/2021 0 $0.00 CE No Date Reference AmountProposed Days Req CategoryRea-son 1A.132 2/8/2021 $0.00 0 Backcharge Description PhaselA Angles and Tubes for Glass Rails Notes OH&P is removed in CE 1A.132.001 in AR 02-215 as a reconciliation of the $982 that was over charged in this backcharge Cost Event Breakdown: Itern No Item Description Amount ... -. Reference 001 STRUCTURAL METAL - [DOING STEEL] $10,805.00 X5055-08 Closure Tubes for Curtain Wall and Tube Angles for Glass Railings to be picked up and performed out of other contractor's scope for completion of Welcome Center. 002 STRUCTURAL STEEL - [STEEL FAB] ($1 D,805.00) Fund Curtain Wall closure in their metals scope. This work was picked up by Doing to complete the unfinished scope. In order to mitigate possible delays and expedite the approval for the direct cost of work related to this change, unless specifically noted above, we are submitting this change request without schedule time/cost impact. We reserve the right to submit for costitime impacts related to this change under separate cover when that information is available. Contractor does not release impacts that arise out of Acts of Nature (including fire, flood, earthquake, storm, hurricane or other natural disaster), war, invasion, act of public enemies, hostilities (whetherwar is declared or not), civil war, rebellion, revolution, insurrection, military or usurped power or confiscation, terrorist activities, riot, nationalization, government actions, tariffs, blockage, embargo, transportation delays not reasonably foreseeable, labor dispute, strike, lockout, disease outbreak, epidemics, pandemics, quarantine restrictions, or interruption or failure of power sources. To the extent these conditions may occur and impact the Project, there shall be an equitable adjustment to the Contract. Authorization Request: 7648.02-203 Approved By: Margaret Bishop -- Project Manager, Facilities Managemer[SIGNA DATE Collier County Sports Complex Project # 7648 Prolog Manager N LL rL v M m L L O ry R t U ti N 0 C N E t U M .r Q Packet Pg. 361 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 31 Manhattan Construction Authorization Request Detailed Form, Grouped by Number (with CE Breakdown) Collier County Sports Complex 3851 - 3856 City Gate Blvd. N TeL 239-643-6000 Project # 7648 Naples, FL 34117 Fax: !Authorization Request: t t. D. To: Margaret Bishop From: Josh Willard Collier County Manhattan Construction (FL), Inc. 3295 Tamiami Trail Fast 3705-1 Westview DR Naples, FL 34112-4901 Naples, FL 34104 CategoryDescription Phase 1A-Allowance Reconciliation Pricing Reference Required By Days ReqAmount Requested: a $0.00 CE No Date Reference Amount Proposed Days Req Category Reason 1A,136 2/9/2021 $0.00 0 ❑escrintion Phase 1AAllowance Reconciliation Notes Cost Event Breakdown: item no Ite m, itescription Amount Proposed 001 Reconcile the leftover allowance money. ($61,739.11) SIGNAGE 002 Reconcile the leftover allowance money. ($4,287.10) MONUMENT SIGNS 003 Reconcile the allowance over run for permanent aluminum entrance ramp. $0.00 BLDG6-SHERRIFFICARETAKER HOME 004 Fund the Owner Contingency with the leftover allowance monies. OWNER CONTINGENCY $66,026.21 In order to mitigate possible delays and expedite the approval for the direct cost of work related to this change, unless specifically noted above, we are submitting this change request without schedule timelcost impact. We reserve the right to submit for costitime impacts related to this change under separate cover when that information is available. Contractor does not release impacts that arise out of Acts of Nature (including fire, flood, earthquake, storm, hurricane or other natural disaster), war, invasion, act of public enemies, hostilities (whether war is declared or not), civil war, rebellion, revolution, insurrection, military or usurped power or confiscation, terrorist activities, riot, nationalization, government actions, tariffs, blockage, embargo, transportation delays not reasonably foreseeable, labor dispute, strike, lockout, disease outbreak, epidemics, pandemics, quarantine restrictions, or interruption or failure of power sources. To the extent these conditions may occur and impact the Project, there shall be an equitable adjustment to the Contract. Authorization Request: 7648.02-206 Approved By: Margaret Bishop -- Project Manager, Facilities ManagemerSlGNA TUBE DATE V_ N u. rL v M m L N L 0 s= t U ti N 0 c E t U M .r Q Collier County Sports Complex Prolog Manager Project # 7648 Packet Pg. 362 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 32 Manhattan Construction Authorization Request Detailed Form, Grouped by Number (with CE Breakdown) Collier County Sports Complex 3851 - 3856 City Gate Blvd. N Te€: 239-643-600o Project # 7648 Naples, FL 34117 Fax: Authorization Request. 7648.02-209 Date: To: Margaret Bishop From: Jim Cuddihee Collier County 3296 Tamiami Trail East Naples, FL 34112-4901 Manhattan Construction (FL), Inc. 5840 W. Cypress Street SuiteA Tampa FL 33607 Description Category Status Phase 1A - Budding 1 Decking Support and Misc Steel Pending Reference Required By Days Req Amount Requested CE No Date Reference Amount Proposed Days Req Category Reason i 00 0 Owner Contingency 001 Description v PhaselA Building 1 Decking Support and Misc Steel 0 a Notes This cost event supersedes the previous Cost Evert 1A.095 included in AR 02-172 and not approved in PCCO 11 so that CEIAR has been cancelled. This back charge was rejected from South Coast where information was provided that the bearing walls were built by design and u7 the steel changes were a needed cost. Cost Event Breakdown: c14 Item No Item Description Amount Proposed Reference LL 002 OWNER CONTINGENCY ($4,944.22) Q- 7 Y Fund the steel tube required to bridge the gap from the designed beam height M to the decking support and bent plates required to support the stair from the mi changed anchor bolts. ------------------------- - ---------------------- ---------------- - ------- N -- ----- 004 STRUCTURAL STEEL - [STEEL FAB] $4,944.22 0 Added costs for a 4" steel tube for decking support, bent plates at the stairs N C and shimming of various imbeds at Building 1. t Includes markup corrections. .................. ----------------------------------- ----- V --------------- In order to mitigate possible delays and expedite the approval for the direct cost of work related to this change, unless specifically noted above, we � are submitting this change request without schedule timelcost Impact. We reserve the right to submit for cost/time impacts related to this change under separate cover when that information is available. Contractor does not release impacts that arise out of Acts of Nature (including fire, flood, earthquake, storm, hurricane or other natural disaster), N � war, invasion, act of public enemies, hostilities (whether war is declared or not), civil war, rebellion, revolution, insurrection, military or usurped t power or confiscation, terrorist activities, riot, nationalization, government actions, tariffs, blockage, embargo, transportation delays not reasonably M foreseeable, labor dispute, strike, lockout, disease outbreak, epidemics, pandemics, quarantine restrictions, or interruption orfailure of power Q sources. To the extent these conditions may occur and impact the Project, there shall be an equitable adjustment to the Contract. Collier County Sports Complex Prolog Manager Project# 7648 Packet Pg. 363 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 33 Manhattan Comtruction Authorization Request: 7648.02-209 Approved By: Authorization Request Detailed Form, Grouped by Number (with GE Breakdown) Margaret Bishop — Project Manager, Facilities Management SIGNATURE DATE Collier County Sports Complex Project # 7648 Prolog Manager Packet Pg. 364 DocuSign Envelope ID: 385EF67A-F7A6-40EA-96B9-3AC5ED68FD05 34 Manhattan Construction Collier County Sports Complex Authorization Request -J Detailed Form, Grouped by Number (with CE Breakdown) 3851 - 3856 City Gate B€vd. N Tel: 239-643-6oeo Project # 7648 Naples, FL 34117 Fax: Authorization Request: 7648.02-217 Date. To: Margaret Bishop From: Jim Cuddihee Collier County 3295 Tamiami Trail East Naples, FL 34112-4901 Manhattan Construction (FL), Inc. 5840 W. Cypress Street SuiteA Tampa, FL 33607 Description Category Status Phase IA- Concrete Backcharge Correct�ons Pricing Reference RequiredBy Days Req Amount Requested CE No Date Reference Amount Proposed Days Req Category Reason rt Description PhaselA Reconcile Installation of Embeds Notes CE21.3 RF1102 email: 4 embeds that were not installed on building 2 (highlighted in the attached document). SK02 shows PL115xo-6xl-C with (2) 314x9 epoxy anchor (HY200 called out), BI to T&M install, pending confirm on proceed from the RFI. SFCE21.1 12/18/19 response "confirmed": Proceed. To Sergio for internal detailing to SF's shop for SC pickup. SFCE21.2 per John R to GC: different embeds missing. SFCE21.3 12/30/2019 Posting Cost Event Breakdown: Item No Item D . escription Amount eee -. Reference 001 STRUCTURAL STEEL- [STEEL FAB] $743,52 Building 2 did not have 4 embeds installed: Include proper mark up. 003 GOAL FEE {$743.52) Fund the needed embeds for building 2. In order to mitigate possible delays and expedite the approval for the direct cost of work related to this change, unless specifically noted above, we are submitting this change request without schedule timeicost impact. We reserve the right to submit for cost/time impacts related to this change under separate cover when that information is available. Contractor does not release impacts that arise out of Acts of Nature (including fire, flood, earthquake, storm, hurricane or other natural disaster), war, invasion, act of public enemies, hostilities (whether war is declared or not), civil war, rebellion, revolution, insurrection, military or usurped power or confiscation, terrorist activities, riot, nationalization, government actions, tariffs, blockaga, embargo, transportation delays not reasonably foreseeable, labor dispute, strike, lockout, disease outbreak, epidemics, pandemics, quarantine restrictions, or interruption or failure of power sources. To the extent these conditions may occur and impact the Project, there shall be an equitable adjustment to the Contract. Authorization Request: 7648.02-217 Approved By: Margaret Bishop -- Project Manager, Facilities Management SIGNATURE DATE Q Collier County Sports Complex Project # 7648 Prolog Manager Packet Pg. 365 N W to (spodaa anilea;siuiwpe saainiaS;uawainowd : VVSLO bZAI -:podab }ae.1 OLD JOIN LZLO :Iuawyae;)V N O « H @ @ 3 N @ t a N c N L d o � o 3 E « 3 .. c 3 3 E _ d °> =o E m n a E d > =o d v « o o n_ axi o a @ axi o 3 coi o >.2 3 5 E o @ 2 cca 'c o v @ o- o v o @ m £ o. y o p W £ ` cai csi 4 £ csi 4 d a o d 15. 4 m v y @ d p ° '2 a @ m a c a o @� o c o « E p a$ c� 6 ? > c m E a$ m9 vo @ c@ €r E E$ m a @ oa o U m £ m c u m p a p£ 0@ c a m m £ v a � m ? � c � o 0 a d @ @ o v d ti- n a ti- @ rp N U N N> E cm ofU @ o > oc Cc of . oo� o . o . E ooa .> o0 f N £ .E 5 oo� 5 0 .A v in .Eo �m��E o v w o 0 o n O � rn cc N n pi m o o r u� of M ao O � W w ' _ G M 1p fA fA fA �O fA fA fA yj N y is a Q fp fA C A 12 A 2 a m IL N O a m IL riNi @ 8 O C7 E C7 E C7 E N C� E U U o. 2 U u c O p p � O O O c � O O O C N N N N N N c C N C O N O m N N a o' d N a E s a LL m m o. U p c o o U U p d U t YO C N J C c 'o N— @ o . E `0 H U 'o U d m 20 y w U U N N 0 w 1 CL CO p .m a N w E >_ O 2 £ C 00m O Em @� ro UU �m m LLW ZO oED- Oy m oc N@ mm J ~ G.~ N 73 c U d C � N r m N O N O M m N O N O M m N O N O M m N O N In N m NO N N r NO N r N O N M iz NO N O r N O N V n v V O r N N r N r N r 0 r N N u 3 Z Z a2 0 0 a N 1 16.E.2.d C.O e-r C;0""ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: John McCormick, PE Division: Facilities Management Division Director: Damon Grant Vendor Name: Capital Contractors, LLC Amount: $ 432.00 contract #:19-7525 Purchase Order: 4500208175 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual ❑ P-Card ❑ Other ❑ Details of Purchase: Explain the circumstances behind this purchase. CCSO Jail Boiler Room Renovation project was awarded to Capital Contractors, LLC via solicitation utilizing the Annual Agreement for General Contractors Services Contract #19-7525 (Expiration 6/25/22). Purchase Order and Notice to Proceed(NTP) issued by Project Manager to Capital Contractors, LLC. on November 20, 2020. NTP stated Final Completion of all work to be March 23, 2021. Project Manager issued letter to Capital Contractors, LLC on March 19, 2021 advising of upcoming Final Completion date, possible assessment of liquidated damages, and instructed contractor to continue all work until completed and accepted by Project Manager. All work was performed satisfactorily with no damages to Collier County. Project Manager accepted work as complete April 12, 2021. Per Procurement policy, a change order was not submitted to extend the time. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Authorize payment of Payment Application #4-Final in the amount of $432.00 Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Division staff will work with Procurement to understand policies and to assure policies will be followed. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested b : John McCormick, PE q Y Signature: McCormickJohn Dateig 2 21.sig02dbyM0526-04.00, 9 Date: 2�2,.o5.27,2�526-04�00� Date: y� I1T l Division Director: Dal I�^y� o I Grant Digitally signed by GrantDarnon Signature: GrantDa Mon Date: 2021.06.0711:14:28 -oa 00, Date: N LL a Y V R m T V R LL t r-+ L Q ti N ti O c a� E r r Q Packet Pg. 367 2 16. E.2.d ❑ this exhibit is not applicable EXHIBIT E FORM OF CONTRACT APPLICATION FOR PAYMENT TcnWriRygiO (County Project Manager) Co'w C4Lny raci1bes Ma-mgem@-n (County Department) Collier County Board of County Commissioners (the OWNER) or Collier County Water -Sewer District (the OWNER) FROM: --A- (Contractor's Representative) cwtolcnreaczra,f!.c (Contractors Name) 9010 6^SCS S*1 Q.• suft 108 Naples. FL 34109 (Contractors Address) RE: ccsoaoier Roam Renovation Original Contract Time: 120days Revised Contract Time: Na Retainage @ 10% thru[insert date) $ o Retainage @ _°% after [insert date] $ a Percent Work completed to Date: 10C. a% Percent Contract Time completed to Date 117 % Liquidated Damages to be Accrued $ 0 Bid No. 2o-5510 Project No. 50182.1 Purchase Order No. 4500208178 Application Date Ami'29.2ml Payment Application No. 4 FINAL for Work accomplished through the Date: March 24, 2C21 ttru Ap+il 12. 2021 (Project Name) Original Contract Amount: $ 418.f66.00 Total Change Orders to Date $ 0 Revised Contract Amount $ 418.C80,00 Total value of Work Completed and stored to Dale $ 409.958.74 Less previous payment (s) $ AO °26.74 AMOUNT DUE THIS APPLICATION: $ 43200 ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER. on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered i through 4F1NAL inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; (4) and CONTRACTOR agrees that all overruns as shown on the monthly estimate summary shall, in fact, be added to the revised contract and shall be incorporated into a future Change Order: By CONTRACTOR: CAPITAL c (Contractor's Name) (Signature) o+ti�reR (Type Name & Title) (shall be signed by a duly authorized representative of CONTRACTOR) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended: By Design Professional : DATE: (DP's Name) (Signature) (Type Name & Title) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved: By OWNER'S Project Manager: (Signature) DATE: _ (Type Name and Title) Packet Pg. 368 16.E.2.d L 0 Q 0 L 0 i 0 L E 0 cn 0 :.i L 0 ♦+ 0 0 E 0 L 0 ci O L a LO ti N LL Packet Pg. 369 � 16.E.2.d Collier Coun4 ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name:Barry Williams Division: Parks & Recreation Division Director: Kim Grant vendor Name: Tamiami Ford Amount: 500.00 Contract #: N/A Purchase Order: N/A Why is this deemed a non -compliant purchase? Choose one. Contract Ordinance Manual P-Card W] Other Details of Purchase: Explain the circumstances behind this purchase. An outstanding insurance deductible invoice dated 10/22/2020 was paid with a pcard on 6/23/2021. The insurance company reimbursed for the repairs leaving the $500 outstanding on the invoice. This oversight was recently brought to our attention by the dealership. Of note, the procedure on how vehicle collision deductibles are to be paid was changed effective 10/1/2020 to require Divisions to pay the deductible amount with a pcard at the time the vehicle is picked up after repairs covered by the County vehicle insurance. P&R vehicle CC-1543 was picked up at Tamiami Ford by unknown Parks employee after such repairs in October 2020 but no payment for the $500 deductible was tendered at that time. This is likely due to it being a new process at that time. As soon as this was brought to Parks attention they reach out to OVS seeking assistance in handling payment for the old invoice on 6/23/2021, and were advised an after -the -fact request would be necessary. In an effort to resolve the issue, at the same time, another Park's employee had asked Risk Management how to pay the invoice and received an OK to use a pcard. Unfortunately, this is not an acceptable p-card transaction. Parks employee Aaron Hopkins was directed to complete the purchase. A pcard payment to Tamiami Ford was completed on 6/23/2021. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Parks staff is requesting permission to post the pending pcard transaction for this invoice to settle the credit card account. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Parks pcard transaction pre -approval process needs to be clarified and routed through one channel (Fetch) to ensure when guidance is given, it reaches the staff responsible for paying for goods and services. OVS recommends that all individuals who are pcard holders and were part of the email exchanges related to this purchase complete the Procurement pcard holder training within 90 days to ensure retraining in handling of aged invoices is received. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Barry Williams Digitally signed by Williams6arry Signature: WilliamsBarry Date: 2021.06.3010:15:12 oa'o0' Date: Division Director: Kim Grant Signature: Grant Kimberley °I9'tal1Y021.sig6.30ed 0281GrantKimberley Date: 2021.06.3010:28:16-04'00' Date: N LL a V M m T U M u- a� L d Q N ti O c CD E U a Q Packet Pg. 370 5 16.E.2.d LacoSusan From: TAMIAMI FORD INC (via Clover) <app@clover.com> Sent: Wednesday, June 23, 2021 11:02 AM To: HopkinsAaron Subject: Your receipt from TAMIAMI FORD INC EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Unsubscribe It appears that you have subscribed to commercial messages from this sender. To stop receiving such messages from this sender, please unsubscribe 5-1 TAMIAMI FORD INC 1471 AIRPORT PULLING RD, NAPLES, FL 34104 +1 239-643-3673 June 23, 2021 10:59 AM $500.00 full transaction receipt Follow us! You'll receive occasional offers and messages from TAMIAMI FORD INC. We'll never send you spam. But, you can unsubscribe anytime. 1 Packet Pg. 371 � 16.E.2.d Collier Coun6 ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Barry Williams Division: Parks and Recreation/OVS Division Director: Kim Grant vendor Name: Brenntag Mid South Inc Amount:990.00 Contract #:17-7091 Purchase Order:4500206866 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Contract #17-7091 was used to open PO 4500206866 in October of 2020. The purchase order was used in May of 2021 to purchase 2,750lbs of Calcium Chloride for use in swimming pools. An April 2021 amendment to the contract, raised the Brenntag price of Calcium Chloride from $.32 per pound to $.36 per pound. The price increase shifted Brenntag from primary vendor to secondary vendor. Harcos became the primary vendor to supply Calcium Chloride at $.34 per pound. The updated pricing and changed vendor precedence was overlooked when placing the order on the purchase order. The order was placed with Brenntag who delivered the chemicals. The chemicals were used in Collier County swimming pools. The chemicals have been invoiced. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Division staff requests payment of an outstanding invoice #BMS873590. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? When the pricing change occurred (and it happens twice annually), OVS should have reviewed open PO's and made changes accordingly so parks could proceed with their business needs. A business process enhancement will require that upon contract amendments; existing purchase orders for those contracts be reviewed and closed if they do not conform to the contract. The closure of purchase orders that have dated information will prevent this type of issue from re -occurring. Also, all parks purchases going forward will be required to have a pre -approval by OVS to provide for a compliance review in order to avoid such circumstances from being repeated. Finally, future contracts should be written with fewer price changes unless the market absolutely demands this frequency. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Barry Williams Digitally signed by Williams6arry Signature: WilliamsBarry Date: 2021.06.3010:06:24 04'00' Date: Division Director: Kim Grant Signature: Grant Kimberley Digltallysign6.30ed 0284GrantKi-04Z,y Date: 2021.06.3010:28:40-04'00' Date: r N LL a .he V M m T U M u- a� L d Q N ti O c m E z U M r Q Packet Pg. 372 7 16.E.2.d BRENNTAG MID -SOUTH, INC. 1405 HIGHWAY 136 WEST PO BOX 20 HENDERSON KY 42419-0020 ***PAGE 1 OF 1 Original Document INVOICE# BMS 8 7 3 5 9 0 INV DATE: 5/ 2 5/ 21 DUE DATE: 7/09/21 SOLD TO: COLLIER COUNTY UTILITY AD 3299 E. TAMAMI TRAIL SUITE 700 NAPLES FL 34112 SHIP TO: COLLIER COUNTY 11565 TAMIAMI TRAIL E NAPLES FL 34113 FEDERAL ID #: 610504545 DATE SHIPPED: 5/25/21 TERMS: NET 45 DAYS ORDER M 3244439-00 SHIP WHS: 71 SLSPRSN: 712 CUSTOMER #: 150564 SHIP VIA: OUR TRUCK - PKG CUSTOMER POM 4500206866 FOB: DELIVERED FREIGHT TERM: PREPAID TAX EX# : 858012621830C2 PRO NUMBER: 816505111 PROD # UNITS SHIPPED WGT/GAL TOTAL QTY UNIT PRICE EXTENDED 846554 55.0000 1.00000 2750.0000# .3600 990.00 50.0000 # BAG DOWFLAKE® XTRA 83-87% CALCIUM CHLORIDE FLAKES 50# BAG F QUESTIONS, CALL 813-247-7354 REMIT TO ADDRESS: BRENNTAG MID -SOUTH, INC 3796 RELIABLE PARKWAY CHICAGO IL 60686-3007 MERCHANDISE IF PAID BY 7/09/21 INVOICE TOTAL USD PAID AFTER 7/09/21 INVOICE TOTAL USD With a logon you can view all your invoices at US.BrenntagConnect.com. Ask your sales agent for one today. ••I 11 990.00 1,009.80 r N LL Q 3 C� M m T V M LL d -s d Q ti N ti 0 w C d E t t� r w Q Packet Pg. 373 � 16.E.2.d Collier Cou8 nty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Barry Williams Division: Parks and Recreaction Division Director: Kim Grant Vendor Name: ENVIRONMENTAL RESTORATION CONSULTANTS INC Amount: 44,407.96 Contract #:18-7459 Purchase order:4500209622 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Contract #18-7459 was used to open PO 4500209622 for the purpose of exotic vegetation removal in Pepper Ranch Preserve. The Vendor (Environmental Restoration Consultants Inc.) was the lowest responsive bidder quoting $87,007.96. The work was to be completed before May 15, 2021. The contract excluded exotic removal around Bald Eagle nests before May 1, 2021. After the notice to proceed was issued, the senior environmental specialist approved a vendor email request to extend work until May 28, 2021. The decision to extend the request was made to protect Bald Eagle nesting sites. The work has been completed to county satisfaction. The terms of the contract specifically required that a change order be approved through proper channels to alter the scope of the contract. Date of service delivery is mentioned as a change of scope that would require a change order. No change order was completed. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Division staff requests payment of an outstanding invoice #PR-2021-002. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? As a business process improvement, all Parks NTP's, Work Orders, or any other contract related changes will be developed by the responsibile parks employee, and reviewed by the Contracts section of OVS before sending to the contractor. In addition such Parks employees using county contracts will consult with their managers prior to making verbal or written alterations of contracts. to ensure contract compliance and the completion of necessary paperwork to amend contracts, purchase orders or other business instruments. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Barry Williams Digitally signed by Williams6arry Signature: WIIIIamSBarry Date: 2021.06.3010:16:03 oa oo' Date: m1 Division Director: KII 1 1 Graft Signature: Grant Kimberley Dlg"allys'gn6.30ed 02903-04rley Date: 2021.06.3010:29:03-04'00' Date r N LL a .he V M Im T U M u- a� L d Q N ti O CD U a Q Packet Pg. 374 9 16.E.2.d Environmental Restoration Consultants, Inc. Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trail E., Suite 700 Naples, FL 34112-5749 Re: Pepper Ranch Exotic Treatment P.O.4500209622 Collier County Contract No. 18-7459 Invoice No. PR-2021-002 Clerk's Finance Department: May 28, 2021 Via email: Bccapclerk@collierclerk.com Pursuant to the Board of Commissioners February 24, 2021 Purchase Order, services have been performed as described below. As such, please submit payment as follows: A. Pepper Ranch Manual Exotic Vegetation Treatment % Amount Amount Total Current Contract Previously Previously Paid to Percent Amount Description Amount Invoiced Invoiced Date Complete Due Item 00010: Exotic vegetation treatment - completed Item 00020: Exotic vegetation treatment - completed Total Contract (100%) $71,000.00 60.0% $16,007.96 0.0% $87,007.96 1 $42,600.00 Total Due This Invoice Past Due Amount TOTAL AMOUNT DUE: $0.00 C: Christal Segura, Collier Conservation Program $42,600.00 1 100.0% 1 $28,400.00 $0.00 100.00% 1 $16,007.96 24571 Redfish Street, Bonita Springs, Florida 34134 Office (239) 992-0086 e-mail: ERCinc@comcast.net $44,407.96 $44,407.96 0.00 $ 44,407.96 N a V M m T U M U_ W r L a� r Q N ti 0 c m E z U a r r Q Packet Pg. 375 16.E.2.d Colli10 e-r Cou"ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: ,Julian Deleon Division: Wastewater Division Director: Steve Messner Vendor Name: Seminole Petroleum Amount: $525. 1 7 Contract #: N/A Purchase Order: N/A Why is this deemed a non -compliant purchase? Choose one. Contract Ordinance Manual ❑ P-Card ❑ Other Details of Purchase: Explain the circumstances behind this purchase. On June 22, 2021, at approximately 0630, a diesel delivery truck arrived at the Golden Gate Wastewater Facility. The diesel delivery was ordered by the contractor whom has been working on -site for the past 60 days; but instead, the certified plant operator accepted the fuel delivery for the Golden Gate Waste Water facility generator without having a valid PO for the purchase of the fuel. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Staff is requesting payment to Seminole Petroleum for invoice 0664758; dated 6-22-21 in the amount of $525.17 Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? The employee has been made aware and now understands the need to review the intended recipient for any future orders. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: J u l i a n Deleon Signature: DeleonJulian Digitally signed by DeleonJulian Da,e2Dz,o6z5o9D538 D4 00' Date: Division Director: Signature: Steve Messner Di9ltall021.06.25 Steve Messner g Date: zo�,.o6.z5 09:17 o, -0l Date: N LL a Y V CU m T V CU u_ a� r L Q ti N ti O c a� E r r Q Packet Pg. 376 Sold To: Board of County Commissioners ATTN: Finanace Department 3299 Tamiami Trail East #700 Naples, FL 34112-5749 (239) 2624124 SEMNOLE PETROLEUM EU 3170 S Horseshoe Drive Naples FL 34104 (239) 2624124 Ship To: Collier County Wastewater Faci 4931 32nd Ave SW Naples, FL 34116 Order Number: 0664758 Order Date: 6/22/2021 Ship Date: 6/23/2021 Salesperson: 6000 Customer Number 0003000 16.E.2.d Customer P.O. Ship VIA F.O.B. Terms Collier County 102 COD - Due Upon Delivery Item Number Unit Ordered Shipped Whse: Price Amount 324250C GAL 204.50 0.00 000 2.5442 520.2 DYED DIESEL NA1993, DIESEL FUEL_ 3, PG III, DOT EMERGENCY GUIDEBOOK, PG27 DYED DIESEL FUEL. NON TAXABLE USE ONLY. PENALTY FOR TAXABLE USE. IF PRODUCT 1S BEING SOLD W/O TAX, YOUR ARE RESPONSIBLE FOR REMITTING THE TAX. Federal Lust Fee 0.0010 Federal Oil Spill Tax 0.0021 Florida Diesel Pollution Tax 0.0207 Net Order: Less Discount: Freiqht: Sales Tax: Received By: Order Total: 24 Hour Emergency Contact PERS 1-800-633-8253 Customer # 2237 N LL Q 7 C,1 m r cU M U- d t r L d Q N I- O 0.2{ C 0.4, E 4.2, ca 525.1 Q 0.0 0.0 OX 525.1 Packet Pg. 377 12 16.E.2.d Collie-r Cou"ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Dayne Atkinson Division: Facilities Management and OVS/PSD Division Director: Kim Grant Vendor Name: Chris Tel Amount: $543,356.99 contract #:19-7525 Purchase Order: 4500209698 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual ❑ P-Card ❑ Other ❑ Details of Purchase: Explain the circumstances behind this purchase. Chris Tel Construction Company was contracted by the Parks and Recreation Division to renovate the activity pool at Sun and Fun. A Facilities Management Project Manager was assigned to oversee the project. The project includes resurfacing of the pool, replacement of features, coping and tiles. The executive summary prepared by the PM (16C5, approved on 2/23/21) stated "the contractor will be asked to provide the payment and performance bonds upon Board approval and prior to the issuance of the Purchase Order as required by Section 22.A of the Agreement". When Chris Tel submitted their first invoices, it was found that the payment and performance bonds were not in place before the PO and NTP were issued, as specified by the PM in the Board approved ES. The PM involved is no longer with the County, so the subsequent PM is developing this ATF request to facilitate payment. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? To obtain Board approval to pay the vendor's invoices, who is satisfactorily performing the work. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? PSD works with a variety of project managers from Facilities and within PSD. While it is clearly the expectation of the PM to assure language they agreed to is followed, it is most appropriate to also add a second checkpoint in the process. OVS will add a checkpoint when opening capital project PO's to be certain any such elements as bonds, etc., promised in the ES or in the contract, are completed prior to the PO being issued (which precedes a Notice to Proceed). This two level control should provide more assurance of compliance. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: ayne Atkinson Digitally signed by AtkinsonDayne Signature: AtkinsonDayne Data: 2021.07.01184723.04-001 Date: Division Director: Kim Grant Signature: Grant Kimberley Digitally signed 292 imbaday Data: 20signed b 12 rant imb.rl Date: N LL a Y V R m T V R LL t r-+ L Q ti N ti O c aD E r r a Packet Pg. 378 16.E.2.d C.O 13 e-r C;0""ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Robert Wiley Division: Capital Project Planning, Impact Fees and Program Mgmt. Division Director: Matt McLean Vendor Name: WPM -Southern, LLC Amount: $251,069.79 Contract #:18-7322 Purchase Order: 4500192501 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual ❑ P-Card ❑ Other ❑ Details of Purchase: Explain the circumstances behind this purchase. Contract No. 18-7322 with WPM -Southern, LLC for the West Goodlette Frank Joint Stormwater-Sewer Project expired on 3-3-21. Being a construction contract, work must continue until the project is completed by the contractor and accepted by the County. The Contractor's payment application #24 covered work completed after 3-3-21 which was beyond the contract completion date. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Approve payment in the total amount of $251,069.79 for the work performed between 3-6-21 and 4-22-21 as well as all subsequent payment applications for work that will be completed subsequent to the contract end date of 3-3-21. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? The construction contract is coming to a close. Procurement policies and procedures will be followed. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Robert Wiley "°,® °MOa Signature: W�le\� —r Pw,p e1 m° 7 Date:?-�-21 Division Director: Matt McLean Digitally signed by Signature: McLeanMatthew McLeanManhew Date: 2021.07.09 17:08:25-04'00' Date: 7-9-2 N LL a Y V CU m 0 CU u_ a� r L Q ti N ti O c aD E r r Q Packet Pg. 379 14 EXHIBIT D: FORM OF CONTRACT APPLICATION FOR PAYMENT TO: Robert Wiley (County Principal Project Manager) Stormwater Management (County Division) Collier County Board of County Commissioners (the OWNER) FROM: Micah Swartz (Contractor's Representative) WPM -Southern, LLC 4391 Colonial Blvd, Suite 105, Fort Myers, FL 33966 (Contractor's Address) RE: West Goodlette-Frank Road Area Joint Stor mwater-Sewer Project RECEIVED JUN 2 8 2021 Q. Grady Minor & Associates Bid No. Bwfta Springs, FL Project No. County Purchase Order No Application Date Payment Application No. Work Period (FROM) Work Period (TO) 18-7322 60142.30 4SO0192501 23-Apr-21 24 3/6/2021 4/22/2021 16.E.2.d Original Contract Time 730 Original Contract Price $6,715,239.00 Revised Contract Time 832 Total Change Orders to Date $0.00 Retainage @ 5% through (4/30/20) $302,403.17 Revised Contract Amount $6.715,239.00 Total value of Work Completed and stored to Date $6,048,063.31 Percent Work completed to Date: 90.1% Less Retainage $302.403.17 Percent Contract Time completed to Date 105.5% Total Earned Less Retainage $5,745,660 14 Less previous payment(s) $5,507,143.85 AMOUNT DUE THIS APPLICATION $238.516 29 Liquidated Damages to be Accrued $0.00 Remaining Contract Balance $667.175.69 ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through 23 inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; and (4) CONTRACTOR has only included amounts in this Application for Payment properly due and owing and CONTRACTOR has not included within the above referenced amount any claims for unauthorized or changed Work that has not been properly approved by Owner in writing and in advance of such Work. CONTRACTOR: WPM -Southern, LLC BY: Micah Swartz, Project Manager (Signature) DATE: (shall be signed by a duly authorized representative of CONTRACTOR) Payment to the CRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by DESIGN PROF S NAL: Q. Grady Minor & Associates, P.A. 6-28-21 BY: (Signature) DATE: sen Project Manager A L& D✓ti K, Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: OWNER. COLLIER COUNTY BOCC - STORMWATER MANAGEMENT BY: (Signature) DATE: Robert Wlley, Project Manager Packet Pg. 380 15 16.E.2.d EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT (C—i—d) SCHEDULE OF VALUES 60142.30 vrapot xummr: wen Nam..— caom. 1-1 Ro.N 1—_Norm..rers ' ro•.a 4/23/2021 li�y All a.. 24 —Io•. WW021 to 4I2V2021 .... .... a®moo ®. o®000 ® a® te a WI, • -mom SECTION 4 STORMWATER SYSTEM p. :...:.. OP • .: Im o 24' P,ftW HOPE Pip, • ©000a �omo� :.. .... 00000 :.. ..., .:: 000aa :.. .... ©o©o© ©o©o© a Packet Pg. 381 ' 1 - - - - ! § ! _o o,£9 -((|Iz ) o o. !£■ \ ( \ \ - ~ \ } \ \ \A }3( 10 0 2 | | _ - In So z o !E\ k! \ \(\§) }\\ kz§ CL ) ) I cc o . ■1 |§ � 22| {.2 \\ ((((( \/\}\ § |�[ & \\) ■ {! ( o \\k �\ & k _ bo \\ \\\\\ ��k E k �- 3) / \ \ \ } \\6 \\\\\\ �/$ / }\\\}\ \ o °mm � _ § \�\o2 }} \ 50, 2 \ } o- §o ;; . \- `■ � !$f� - §a;§ % ,e r P.1,1.. P. � 16.E.2.d Collier Coun17 ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Karla Nicol Division: Fleet Management Division Director: Dan Croft Vendor Name: Ray Lepar Printing Amount: 39.00 Contract #: $_7442 Purchase Order: Why is this deemed a non -compliant purchase? Choose one. Contract 11 Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Fleet needed vehicle key fob ID tags. I contacted the vendor Ray Lepar and received the quote of $39.00 and ordered 1000 as needed specifying to pay with my P-card. However, the invoice was not received in a timely fashion. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Authorization to process the outstanding p-card transaction totaling $39.00 Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Request invoices in a timely fashion while continuing to follow all Procurement and P-Card policies and procedures. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Karla Nicol inel Signature: N l co l Ka rl a Datleally 021..07.13y08142 02r1a -04'00' Date: 7/ 13/2 02 1 Division Director: Dart Croft D gitally signed by Signature: CroftDan Date: 202907.1309:21:57n -04'00' Date: 7/1 3/21 r N LL a U M m T U M u- a� L d Q N ti O c CD E U a Q Packet Pg. 383 H9i FA- c� CD a C p y r d t7 0 a CD o d o' U� N CD s� O � O i vV x n 0 r �v Y c N 00 I 0. CD W 16. E.2.d F m a � Q N Q - Q x N � Q, a Cp W 0 "0( rn Q =+ N C3i ram) m 4 CDJ Q + n `�! V; O CD \ rt D OD C �' � N CD IM M e C/] 0 mill, Packet Pg. 384 16.E.2.d C.O 19 e-r C;0""ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Nosbel Perez Division: Capital Project Planning, Impact Fees... Division Director: Danette Kinaszczuk (Interim) Vendor Name: Skalar Amount: $17763.57 Contract #: Purchase Order: 4500208129 Why is this deemed a non -compliant purchase? Choose one. Contract Ordinance Manual ❑ P-Card ❑ Other Details of Purchase: Explain the circumstances behind this purchase. Skalar Inc sole source waiver request #067 was approved administratively by the Procurement Department on 11/06/2018. The waiver allowed the Pollution Control Lab to purchase goods and provide maintenance to the existing BOD analyzer. For FY21 a blanket PO 4500208129 was issued in the amount of $12,000 to allow the purchase of said items. Missed communication between the Pollution Control staff and the vendor resulted in the purchase of additional parts which surpassed the amount of the originally authorized PO. The additional invoice went over the threshold by a total of $1,763.57 Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Request payment to Skalar Inc. for the attached (1) invoice totaling $4,625.95. The invoice went over the approved threshold by $1,763.57. Invoice #2635510 on 05/21/2021 $4,625.95 Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Division will ensure a valid PO is in place with sufficient funds encumbered to cover services before work is continued by Skalar Inc. The Pollution Control Manager has reviewed the provisions of the Procurement Manual with the Pollution Control lab staff. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested byNosbel Perez Digitally PerezNosbel Signature: PerezNosbel Date 2021.06.2908:45:24 Date: -oa'oo' Division Director: yy� 1T1T n AI I ly Patterson I Digitally 021.0dby5:01:2Patterson _a Signature: Patterson a Date 2021.07.0815:01:21 Date: — -oaoo r Q Packet Pg. 385 20 16.E.2.d SKALAR Inc. Mail: 5012 Bristol Industrial Way Suite 107 Buford, GA 30518 l - 770/416-6717 Fax.770/416-6718 Bill To liE11H Collier Cnty Board of Cnty Commissioner Accounts Payable 3299 Tamiami Trl E Suite 700 Naples, FL 34112-5749 Item Description 90103186 YSI Optical DO probe 5m cable 90103188 YSI Dual ch benchtop meter 210893130-01 YSI 4010 Relay Box Shipping charge Ship to: INVOICE Invoice Number: 2635510 Invoice Date: May 21, 2021 Payment Terms: Net 30 Days Customer PO: 4500208129 Collier County PC&D Dept Nosbel Perez 3339 Tamiami Trl E Suite 304 Naples, FL 34112-5361 Quantity 2.00 1.00 1.00 1.00 Unit Price 1,085.00 1,490.00 940.00 25.95 Subtotal Applicable Tax Total Invoice Amount (LISD) Amount 2,170.00 1,490.00 940.00 25.95 4,625.95 4,625.95 Packet Pg. 386 � 16.E.2.d Collier Cou21 nty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name:Jeffrey Newman Division: Parks and Recreation Division Director: Kim Grant Vendor Name:Williams Scotsman, Inc. Amount:1,031.83 Contract #: N/A Purchase order: 4500206424 Why is this deemed a non -compliant purchase? Choose one. Contract Ordinance W] Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. The Williams Scotsman trailer at Barefoot Beach Preserve has been in place and leased since 6/1/2018. The lease originally expired on 6/31/2020; however, while trying several times to obtain quotes via BidSync to purchase an office trailer, Collier County Parks and Recreation received a lease extensions until 4/30/2021. After 4/30/2021, Collier County was leasing the trailer on a month -to -month basis because Williams Scotsman does not enter into lease extensions that are less than 3 months. After attempts to receive a new 2-year lease agreement from Williams Scotsman failed, another scope for the 2-year rental of a portable trailer office (RFQ 2105-014) was solicited on Bid Sync from 5/7/2021 to 5/13/2021. Only 1 quote was obtained, so another scope for the 2-year rental of a portable trailer office (RFQ 2105-016) was solicited on Bid Sync from 5/17/2021 to 5/21/2021. One quote was obtained. Once American Trailer Rentals, Inc. was confirmed as the winning bidder for a new 2-year lease, Williams Scotsman was contacted on May 28, 2021, to remove the current unit. Removal of the Williams Scotsman trailer requires a 30-day notice; therefore, the trailer cannot be removed until June 28, and rental for an additional month is required. A removal fee is also required. This additional month and removal fee will put the total William Scotsman FY21 expense over the $3,000 annual single quote threshold. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Authorize staff to pay invoice# 9010927085 totaling $1,031.83. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? OVS will be creating a checklist for month to month renewal situations where an existing vendor is being extended and was not competitively procured. Part of the checklist will require OVS staff to evaluate total billing and forecasted billing amounts. If the amount to reach the $3,000 threshold is within one additional extension; a single source waiver option to exceed the $3,000 single quote will be requested. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested b q y. J eff rey Newman Signature: NewmanJeffre li,il 20sign.1by New ante re g y Digitally signed by 7 56 13 04-00' Date: 7/ 14/21 Division Director: Kira Grant Signature: GrantKimberley Digltallysign7.140827by Kimberley Dffie ily signed 4 082722 -0erle Date: 7/14/21 Q Packet Pg. 387 v v 1 L LT TM 901 SOUTH BOND ST., SUITE 600 BALTIMORE MD 21231 (800) 782-1500, Option 1 customersuccess@willscot.com www.willscot.com Fed ID# 52-0665775 100 INVOICE 16.E.2.d 10447923 9010927085 6/30/2021 003 DUE NOW $1,031.83 6/30/2021 BRANCH: COLLIER COUNTY GOVERNMENT MD FT. MYERS FL 3299 TAMIAMI TRL E STE 700 16131 OLD US 41 NAPLES FL 34112-5749 III'llllllllllll'llllll'I'll"I'III'lllllllllllll"I'lll'lllll'll FORT MYERS FL 33912 (239)489-1700 .ontract # Previous Customer # Bill to ID Customer •• Ordered By Rental PEW W1144274 20762109 112213 1 4100198989 1 Michael Cherbini 6/1/2021- 2392525039 6/28/2021 COLLIER COUNTY GOVERNMENT 505 BAREFOOT BEACH BLVD, BONITA SPRINGS FL 34134 RENT MOBILE OFFICE MDS-2190375 $316.17 Rental $316.1i E PERSONAL PROPERTY EXPENSES 0.0C E 1 RETURN DELIVERY -BUILDING $350.00 $350.0C 'S 1 RETURN DELIVERY -FUEL CHARGE $18.00 $18.0C 0 1 RENTAL -PERSONAL PROPERTY EXP $13.56 $12.6E d 1 EXPIRED PROPERTY CERT FEE $75.00 $75.0C le 1 EXPIRED LIABILITY CERT FEE $25.00 $25.0C 1 FREIGHT -PREVAILING RATE $235.00 $235.0C r Sub -total N $1,031.8-2 >_ INVOICE TOTAL $1,031.82 a c� m to u_ a� t T* - Denotes taxable item, N* - Denotes non-taxable item. .r i -------------------------------------------------- ----------------------- N a+ https://portal.mobilemini.com (800) 782-1500, Option 1 You remain responsible for the invoice balance if there is an issue with your method of payment. Late fees and interest charges may be assessed if payment is not made within terms. Thank you for your business! PLEASE REMIT WITH PAYMENT Q INVOICE TOTAL $1,031.83 ti 0 Invoice #: 9010927085 c Due Date: 6/30/2021 E Customer: COLLIER COUNTY GOVERNMENT U M Customer #: 10447923 Q WILLIAMS SCOTSMAN, INC. PO BOX 91975 CHICAGO IL 60693-1975 5245106.2021070027304. 00100 Packet Pg. 388 16.J.1 07/27/2021 EXECUTIVE SUMMARY To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 1, 2021 and July 14, 2021 pursuant to Florida Statute 136.06. OBJECTIVE: To record in the minutes of the Board of County Commissioners the disbursement listing for the periods between July 1, 2021 and July 14, 2021. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following document(s) by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: That the disbursements be recorded in the minutes of the Board of County Commissioners pursuant to Florida Statute 136.06. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of disbursements made for the periods between July 1, 2021 and July 14, 2021. ATTACHMENT(S) 1. [LINKED]7.14.2021 Disbursements (PDF) Packet Pg. 389 16.J.1 07/27/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doc ID: 17563 Item Summary: To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 1, 2021 and July 14, 2021 pursuant to Florida Statute 136.06. Meeting Date: 07/27/2021 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 07/21/2021 10:42 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 07/21/2021 10:42 AM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Susan Usher Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Mark Isackson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/21/2021 11:56 AM Completed 07/21/2021 11:59 AM Completed 07/21/2021 12:13 PM Completed 07/21/2021 1:17 PM Completed 07/26/2021 11:03 AM 07/27/2021 9:00 AM Packet Pg. 390 16.J.2 07/27/2021 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of July 21, 2021. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase's public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following document(s) by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending July 21, 2021. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of July 21, 2021. Packet Pg. 391 16.J.2 07/27/2021 ATTACHMENT(S) 1. Invoices for BCC Approval 7.27.2021 (PDF) 2. P-Cards for BCC Approval 7.27.2021 (PDF) Packet Pg. 392 16.J.2 07/27/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doe ID: 17566 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of July 21, 2021. Meeting Date: 07/27/2021 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 07/21/2021 11:45 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 07/21/2021 11:45 AM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Susan Usher Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Mark Isackson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/21/2021 11:50 AM Completed 07/21/2021 11:59 AM Completed 07/21/2021 12:14 PM Completed 07/21/2021 1:17 PM Completed 07/26/2021 11:04 AM 07/27/2021 9:00 AM Packet Pg. 393 (podeN ELZ : 999LO VOZ'LZ'L lenoiddd 008 JOI SGOIOAUI :jUGWLj3e;;d c a m 0 T E Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q a � rc o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIN W z r � W ? o Q < > g w Y c a 0 J 3 3 3 o 3 3 3 o 3 3 0 3 0 3 3 3 3 3 3 0 3 o p a ¢ o J 0 r o r r O r O r r O r r O O O o r 0 r o r O O r r p O W 0 LL p LL T } r Y Y } r r r } r r r r r r Y } } r r 0 LL m Y m Y O g T x r r p p Q r r p p } r > > } r } r r r r } r } r > p p LL U OJ U N m N O O_ r >_ >_ r r r r r > > w W> W ¢ Q p a QQ QQ p x U a p p a a x C7 x C7 x C7 QQ QQ QQ x U x U p p y O O K N n W W W W W W W W � W x W x W x W � W � ¢ O p O p W N m V < } r O Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r Z Q r r r y K W U z Z QrQrQr¢rQrQrQr¢r¢r¢r¢r¢r¢r¢r¢r¢r¢r¢rQr¢r¢rQrQr z �w�w�w�w�w�w�w�w�w�w�w�w�w�w�w�w�w�w�w�w�w�w�w Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z Z z W a O W s O W U W r ¢ r y ¢ W 0r ¢ 0 ¢ r z 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 ff� ^� ^� w wrw 3W w0 Y 3 �LL $• Q rararararararararararararararararara p 7 w0w0w0w0w0w0w0w0w0w0w0w0w0w0w0w0w0w0w0w0w0w0w0 p 7 p 7 p p 7 p 7 p 7 p 7 p 7 p 7 p 7 p 7 p 7 p 7 p 7 p 7 p 7 p 7 rara p 7 p ra p 7 ra p 7 ra p 7 Wiz¢ W Z 2w z Q z Q (N7 f g U 0 O n Y O N p wpwpwpwpwpwpwpwpwpwpwpwpwpwpwpwpwpwpwpwpwpwpw wr ryry z W— z W zw, W a� r r W p V W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W W W p Z W O Z_ W Q Q r 7 Q r 7 w W 0 r W LL' W LL' LL' r (� W IWi r Q Qm y O z O z y z '� O z '� O z O z y z y z y z y z y z y z '� y z '� y z '� y z '� y z '� y z '� z N z y z y z O z O wg O U O U zOZUz� prp 3p 2 3 2 3 2 3 2 3 2 3 2 3 2 3 3 2 3 OWOWOW0 2 3 2 3 2 3 W �Q r Q r Q r omzxzz Q= Q LL 2 z w> zp wOWOWOWOWOW0 ~~~~~~~~~�~�~�~�~�~�~�~�~�~�~�~�~�~�~� w0 w0 w0 w0 w0 w0 wOWOWOWOWOWOWOW 20 mLLmLL w�JF ��¢oi¢� m¢ 0x mZ wzwzwzwzwzwzwzwzwzwzwzwzwzwzwzwzwzwzwzwzwzwzwz o -o RZR FOz_Iz_F w,3 W3 WO O WOWOWOWOWO wO wO wO wowowowOwOwOwOwOwOwOwOwO�O OQ OOOO Qw¢LL¢¢ Jws O LL U LL U LL U LL U LL U LL U LL U LL U LL U LL U LL 02 02 U LL U LL O LL O LL U LL U LL U LL U LL U LL U LL U U J w (A U (n U 0_' Z 3 Q 2 LL r 2 G O I� N N n N N n N N n N N n N N n N N n N N n N N n N N n N M n N M n N N N N N N N N W N OJ N OJ N OJ N W 0 \ I� N n N NN n \ r N N n \ n N N \ Im n uO � p 6 V o o N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V N 0 0 N V 0 0 V V 0 0 N V 0 0 N V V 0 V 0 0 N V V C o O 00 ,8 N O O . 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McDaniel, Jr., District 5; - Vice Chair - CRAB Co -Chair Commissioner Rick LoCastro, District 1 Commissioner Andy Solis, District 2 Commissioner Burt Saunders, District 3 NOTICE: All persons wishing to speak on Agenda items must register prior to presentation of the Agenda item to be addressed. All registered speakers will receive up to three (3) minutes unless the time is adjusted by the chairman. Requests to petition the Board on subjects which are not on this agenda must be submitted in writing with explanation to the County Manager at least 13 days prior to the date of the meeting and will be heard under "Public Petitions." Public petitions are limited to the presenter, with a maximum time of ten minutes. Any person who decides to appeal a decision of this Board will need a record of the proceeding pertaining thereto, and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Collier County Ordinance No. 2003-53 as amended by ordinance 2004-05 and 2007-24, requires that all lobbyists shall, before engaging in any lobbying activities (including but not limited to, addressing the Board of County Commissioners), register with the Clerk to the Board at the Board Minutes and Records Department. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, the provision of certain assistance. Please contact the Collier County Facilities Management Division located at 3335 East Tamiami Trail, Suite 1, Naples, Florida, 34112-5356, (239) 252-8380; assisted listening devices for the hearing impaired are available in the Facilities Management Division. Lunch Recess scheduled for 12:00 Noon to 1:00 P.M 3. 4. 5. 6. 7. 8. 9. 15. 16. INVOCATION AND PLEDGE OF ALLEGIANCE AGENDA AND MINUTES 2.A. APPROVAL OF TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA.) SERVICE AWARDS PROCLAMATIONS PRESENTATIONS PUBLIC PETITIONS PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA Item 7 to be heard no sooner than 1:00 pm unless otherwise noted. BOARD OF ZONING APPEALS Item 8 to be heard no sooner than 1:30 pm unless otherwise noted. ADVERTISED PUBLIC HEARINGS Item 9 to be heard no sooner than 1:30 pm unless otherwise noted. BOARD OF COUNTY COMMISSIONERS COUNTY MANAGER'S REPORT COUNTY ATTORNEY'S REPORT OTHER CONSTITUTIONAL OFFICERS AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY 14.A. AIRPORT 14.B. COMMUNITY REDEVELOPMENT AGENCY STAFF AND COMMISSION GENERAL COMMUNICATIONS CONSENT AGENDA All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. 16.A. GROWTH MANAGEMENT DEPARTMENT 16.A.1. Recommendation to approve a Diocese of Venice, non-exclusive Space Usage Agreement and License with the St John the Evangelist Church to provide a regular public meeting location for use by the Vanderbilt Beach Beautification Advisory Committee; and authorize the County Manager to sign the Agreement. (District 2) 16.B. COMMUNITY REDEVELOPMENT AGENCY 16.C. PUBLIC UTILITIES DEPARTMENT 16.D. PUBLIC SERVICES DEPARTMENT 16.E. ADMINISTRATIVE SERVICES 16.E.1. Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. (All Districts) 16.E.2. Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. (All Districts) fGa a 01111WI 11'/u /:110F.T l Il Z/] 711711 I 113W 16.F.1. Recommendation to authorize budget amendments to transfer funding to the appropriate capital funds in the amount of $15,000,000 to accommodate the expedition of capital projects following direction of the Board of County Commissioners. (All Districts) 16.G. AIRPORT AUTHORITY 16.11. BOARD OF COUNTY COMMISSIONERS 16.I. MISCELLANEOUS CORRESPONDENCE 16.J. OTHER CONSTITUTIONAL OFFICERS 16.11. To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 15, 2021 and July 28, 2021 pursuant to Florida Statute 136.06. (All Districts) 16.12. Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 4, 2021. (All Districts) 16.K. COUNTY ATTORNEY 17. SUMMARY AGENDA This section is for advertised public hearings and must meet the following criteria: 1) A recommendation for approval from staff; 2) Unanimous recommendation for approval by the Collier County Planning Commission or other authorizing agencies of all members present and voting; 3) No written or oral objections to the item received by staff, the Collier County Planning Commission, other authorizing agencies or the Board, prior to the commencement of the BCC meeting on which the items are scheduled to be heard; and 4) No individuals are registered to speak in opposition to the item. For those items which are quasi-judicial in nature, all participants must be sworn in. 18. ADJOURN Inquiries concerning changes to the Board's Agenda should be made to the County Manager's Office at 252-8383. 08/10/2021 16.A.1 EXECUTIVE SUMMARY Recommendation to approve a Diocese of Venice, non-exclusive Space Usage Agreement and License with the St John the Evangelist Church to provide a regular public meeting location for use by the Vanderbilt Beach Beautification Advisory Committee; and authorize the County Manager to sign the Agreement. OBJECTIVE: To obtain a public meeting place near the Vanderbilt Beach Beautification Municipal Service Taxing Unit (MSTU) boundaries for the Advisory Committee meetings. CONSIDERATIONS: The Vanderbilt Beach Beautification MSTU met regularly in the St John the Evangelist Church at 625 111' Ave N, Naples, FL until Hurricane Irma in Sept 2017. The hurricane caused damage to the church buildings and it was closed to outside organizations until recently. The meeting location served as a convenient place for residents to attend MSTU Advisory Committee meetings. The meetings are now being conducted at one of the County facilities located at 8300 Radio Road, well outside of the MSTU boundaries. On June 3, 2021, with a quorum of four, the Vanderbilt Beach Advisory Committee requested that now that the previous meeting place has been opened up to meetings that staff should make arrangements to conduct future meetings at St. John the Evangelist Church. The St. John the Evangelist Church now requires anyone utilizing meetings rooms in their facility to enter into an agreement to reserve the space. The cost for the Vanderbilt Beach Advisory Committee to use the space will be $100 per meeting for a total of $1,000.00 for the year. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: Funds in the amount of $1,000.00 are currently available within the Vanderbilt Beach MSTU Fund (143). GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this item. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - JAB RECOMMENDATION: To approve the Diocese of Venice Non-exclusive Space Usage Agreement and License with St John the Evangelist Church to obtain a regular public meeting location for use by the Vanderbilt Beach Beautification Advisory Committee; and authorize the County Manager to sign the Agreement. Prepared By: Harry Sells, MSTU Project Manager, Public Transit & Neighborhood Enhancement Division ATTACHMENT(S) 1. Vanderbilt Beach MSTU Meeting Space Agreement. CAO 072721 (PDF) Packet Pg. 5 16.A.1 08/10/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.1 Doe ID: 17609 Item Summary: Recommendation to approve a Diocese of Venice, non-exclusive Space Usage Agreement and License with the St John the Evangelist Church to provide a regular public meeting location for use by the Vanderbilt Beach Beautification Advisory Committee; and authorize the County Manager to sign the Agreement. Meeting Date: 08/10/2021 Prepared by: Title: Project Manager — Public Transit & Neighborhood Enhancement Name: Harry Sells 07/29/2021 7:35 AM Submitted by: Title: Division Director - Pub Tran & Nbrhd Enh — Public Transit & Neighborhood Enhancement Name: Michelle Arnold 07/29/2021 7:35 AM Approved By: Review: Public Transit & Neighborhood Enhancement Michael Cox Public Transit & Neighborhood Enhancement Michelle Arnold Public Transit & Neighborhood Enhancement Caroline Soto Growth Management Department Lissett DeLaRosa Growth Management Department Growth Management Department Mike Bosi Growth Management County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Growth Management Department Trinity Scott Transportation Office of Management and Budget Geoffrey Willig Level 3 OMB Gatekeeper Review Office of Management and Budget Susan Usher Additional Reviewer County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review County Manager's Office Geoffrey Willig Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Director Review Skipped Additional Reviewer Completed Additional Reviewer Completed Completed 08/04/2021 11:46 AM Completed 08/10/2021 2:22 PM Completed 08/10/2021 3:11 PM Completed 08/10/2021 3:37 PM Skipped 08/10/2021 3:36 PM Completed 08/10/2021 4:28 PM Completed 08/10/2021 4:52 PM Completed 08/10/2021 4:54 PM 08/10/2021 9:00 AM Packet Pg. 6 16.A.1.a DIOCESE OF VENICE NON-EXCLUSIVE SPACE USAGE AGREEMENT AND LICENSE This License Agreement (hereinafter the *'Agreement") is made this o2 day of i7a between Frank J. Dewane qs Bishop of the Diocese of Venice, his successors in office, a corpora ion sole, (hereinafter the "Licensor") and yn_c. e jj �eaCA 1P�5- 7-U (hereinafter the "Licensee"). Licensor hereby licenses to licensee. on no -exclu ive basis, the use of the facilities identified below on the campus of �jf�?�3n. to ya��.G_'%��U/'C , (hereinafter referred to as `The Premises") located at and known as �p.[f ft1 - `-/ , Florida, more particularly described to include the following: 1 1. RAL Licensor licenses the ;se of the Premises to Licensee for the following dates and times: � 1r3/7 //1 12/Z. r/ice. z/� .37 2. USAGE FEES/DEPOSIT. Licensee shall owe licensor a fee of $ %Q(� for use of the Premises. Licensee's use of the Premises shall not constitute a tenancy of any kind, and this Agreement is not a lease. Licensee shall ,pay Licensor the total non-refundable deposit fee in the amount of $ y-r : by ems'' for the use of Premises_ The deposit can only be refunded for extraordinary cir u stances and as authorized by the Pastor after the signed and dated written contract has been received. The rental is not assure _until both the contract and deposit have been received. The balance of $��� is due in full by ,/ _ _. Failure to pay on the due date. will allow the Premises to be available to other licensees. In the event of cancellation, licensee must submit written notice to Licensor, one month bef re the event date otherwise the full balance is due the Licensor. 4,a>f/l �e 9nYoi�' a�lnel) m4J5/�' nA,X , 14 fe 3. USE OF PREMISES. a. During the term of this AVreeme}t, tke Licensee shall ave the non-exclusive use of the Premises for the following purpose(s): (1t7f ,( JJ7v¢_ S__._1A C�_IGS_!�?............_G�s S�SrG7U/77 __...._._.....___......------- ......................_._- ._._....._....--..___._....................__ beginning and ending Licensee agrees to restrict its use to such purposes, and not to use, or permit the use of, the Premises fo: any other purpose without first obtaining the consent of the Licensor. (rev. Aug-2018) b. The licensee covenants and agrees (i.) Rules and Reguiatiorts. Vo abide by and confirm to all rules and regulations from time to time adopted or prescribed by the Liccnsor. for the governance and management of Premises, including the conditions of use attached hereto and incorporated by reference herein. (ii.) Alcoholic beverages. To not cause or allow alcoholic beverages of any kind to be sold, given away, or used upon Premises except after obtaining the express written consent of Licensor. In such event. Licensee shall possess the necessary liquor license and permit. (iii.) Damage to Premises. (a.) l'o assume full responsibility for the character, acts, and conduct of persons admitted to Premises including damage to any portion of the Premises or any equipment therein; (b.) To not injure, nor mar, nor in any manner deface said Premises or any equipment contained therein (c.) That if said premises or any portion of said building or any equipment contained therein during the terns of this license shall be damaged by the act, default or negligence of Licensee, or of the Licensee's guests or of any person admitted to said premises by Licensee, Licensee shall cause the premises and/or equipment to be returned to their condition as existed upon the execution hereof. The n Packet Pg. 7 16.A.1.a Licensee hereby assumes full responsibility for the character, acts and conduct of all persons admitted to said premises or to any portion of said by or with the consent of Licensee or any person acting for or on behalf of said Licensee. (iv.) Termination. Licensee will vacate Premises within one (1) hour including the event time and Lice a needs to pick up excess waste on tables, etc. Event time is for a total of.^ hours. Should the Li nsee's event extend beyond the number of hours, alb 4Vertime arges at the rate of $ our may be applied against and deducted from the security deposit held by Licensor. 4. PARKING. Licensor shall provide at least ,F'' ( } parking spaces to the Licensee for the term of this Agreement. S. ORDINANCES, STATUTES AND PERMITS. Licensee shall comply with all statutes, ordinances and requirements of all municipal, state and federal authorities now in force, or which may hereinafter be in force, pertaining to the Premises, occasioned by or affecting the use thereof by Licensee. Licensee shall be solely responsible to procure any and all permits necessary for Licensees use, and to pay any and all taxes, fees and assessments levied or assessed on the assets, business or property of the licensee pertaining in any way to the use of the property by Licensee. 6. ASSIGNMENT AND SUBLICENSING. Licensee shall not assign this Agreement or sublicense any portion of the Premises. 7. ENTRY AND INSPECTION. Licensee's use of the Premises is non-exclusive, and Licensor may enter at a� 0 any time and for any purpose while Licensee is utilizing the Premises or at any other time. 8. NUISANCE. Licensee shall not use the Premises for any unlawful purpose or in any way which will N constitute a nuisance or interfere with Licensor's use of the Premises. c 9. LIABILITY/INDEMNIFICATION OF THE LICENSOR. It is expressly understood and agreed by and O v between the parties hereto that in no case shall the said Licensor be liable to the said Licensee, or any other person or w persons, and Licensee assumes all risk for any injury, loss and/or damage to any person or property on the Premises or by E virtue of any act, error, or omission of Licensee, whether the same is caused by or results from the carelessness, negligence, or improper conduct of the Licensee, its invitees, guests, employees or any person admitted to the premises by a Licensee. Licensee agrees to indemnify and hold Licensor harmless from all losses, damages, claims, actions and a causes of action, expenses, incl ing reasonable attorney fees incurred by Licensor in advance of or during the course of any litigations, appeal, bankrup y or other proceeding, caused by or arising from, or in any way connected with this 2tg a � L►c._�►S1:t=is Su.83'EcT' TO 'TEE t-.t'(hi TioNS o1< Sa=�T. 1 8 • c AG--►oNS 10. INDEPENDENCE OF LICENSEE. it is expressly understood and agreed by and between the parties m hereto that Licensee is not owned, operated, sponsored, affiliated, or otherwise under the direction or control of Licensor. Licensor has no authority or control over any aspect of Licensee's operations, except as provided in this Agreement. Licensee is an entity entirely independent of Licensor related only by the independent contractual terms U) of this Agreement. s 11. WARRANTIES BY THE LICENSOR. It is further expressly understood and agreed by and between the m parties hereto that this Agreement does not contain or embody and shall not be construed to contain or embody any w implied covenant, warranty or agreement on the part of the Licensor, and there are no verbal agreements whatever M between the Licensor and Licensee, and no agreements nor covenants exist between them except those representations, warranties and agreements expressed in writing in this instrument. 12. INSURANCE�The Licensee, at its cost, shall provide liability coverage in the amount of One Million and No Cents ($1,000,000.00) Dollars per occurrence, and Three Million and No Cents ($3,000,000.00) Dollars in the E aggregate- Aug-2018) f (rev. 1k 1- chs?t�% Packet Pg. 8 16.A.1.a All insurance shall be placed with companies admitted doing business in the State of Florida or which shall have an AM Best rating of at least an "A". The Licensor must be a certificate holder on any policy of insurance purchased by the Licensee in compliance with this Agreement, and it is entitled to receive a copy of any policies of insurance within thirty (30) days of the effective date of the policy. The Licensee shall obtain the insurer's agreement to give not less than thirty (30) days advanced notice to the Licensor before cancellation, expiration or alteration of any policy of insurance. The Licensee agrees to maintain such policies of insurance during the term of this Agreement, and any failure to do so will constitute a breach of the terms of the Agreement. Licensor shall be named as an additional insured and said policy will be primary over any other collectible insurance for any liability arising out of claims in connection with this Agreement. 13. INSPECTION; PREMISES "AS IS". Licensee acknowledges having inspected the Premises and finds the same is acceptable and suitable to Licensee's use. Licensee accepts any and all risks of using the Premises and Licensor shall have no responsibility for any use by Licensee or Licensee's agents, employees, or invitees. Licensee shall bear any and all risk associated with any equipment, materials, or other items of personal property kept on site. Licensor shall have absolutely no responsibility for any personal property. LICENSOR MAKES NO WARRANTY OF ANY KIND WITH RESPECT TO THE LICENSE GRANTED BY THIS AGREEMENT AND LICENSEE WAIVES ANY WARRANTIES IMPLIED BY LAW, ACCEPTING THE PREMISES "AS IS". 14. SAFE ENVIRONMENT. Licensee acknowledges and agrees that Licensor is committed to providing for the safety and well-being of its youth, its elderly and aged, and its disabled. Licensee represents and warrants that all persons affiliated or associated with the Licensee who have access to the Premises by virtue of this Agreement, shall comply with the Policy of the Diocese of Venice for the Protection of Children and Vulnerable Adults (as amended), which requires anyone entrusted with the care or supervision of minors or vulnerable adults to have the necessary background investigations conducted by the Diocese to ensure such compliance and the such person(s) shall also complete the Diocesan Safe Environment Program training (child safety) course prior to gaining access to the Premises. 15. SMOKING PROHIBITED. The Premises is a smoke -free building. No smoking by Licensee or their guests will be allowed in the building. Smoking areas are located outside entrances to the building. If applicable, any entertainer may use no artificial smoke as fire alarm is in operation. 16. SECURITY. Licensee may be required to have at least one (1) or more law enforcement officers in uniform on duty during the event, or the number which may be necessary to maintain adequate security and crowd control. The number of law enforcement officers will be determined by the Licensor. Licensee will pay the cost per hour per officer of the current departmental rate. The Licensor will• be responsible for arranging for law enforcement officers to be present for event. The parties agree that officer(s) are to be present during the event. A copy of any Security Agreement for law enforcement officers shall be sent a minimum of 2 weeks in advance to the Risk and Insurance Manager for the Diocese, at: insurance@dioceseofvenice.org. 17. gEPRESENTATIVE. The Licensee, and/or its agent(s), shall contact the Licensor's representative, namely:__ l_ whose phone number is: in the event of any issues regarding Licensee's use of the Premises. Licensee acknowledges and agrees that such use is on a non-exclusive basis and the parties will cooperate during the term of this License Agreement 18. DEFAULT. If Licensee fails to abide by and perform all covenants, stipulations and conditions of this Agreement, Licensor may, at its option, immediately terminate and end this Agreement and the license hereby granted, and all rights and interest of the Licensee thereunder forthwith. (rev. Aug-2018) .0 Packet Pg. 9 16.A.1.a 19. EXPIRATION. At the expiration or termination of this Agreement, as herein provided, the Licensee will, within 24 hours, remove any of Licensee's property located at the Premises. Additionally, Licensee shall surrender Premises in the same condition as when it took possession. 20. NOTICES. Any notice which either party may or is required to give, shall be given in writing and shall be given by mailing the same, postage prepaid, to Licensee at the address shown below or Licensor at the address shown below, or at such other places as may be designated by the parties from time to time. Licensee: Licensor: _ ..._e........... __......._..__ 21. GOVERNING LAW AND VENUE. Agreement shall be governed by the laws of the State of Florida and venue for the enforcement of this agreement shall be in the County where the Premises are located. 22. SEVERABILITY AND ENFORCEABILITY. The terms of this Agreement are severable, and in the event that any specific term herein is determined to be unenforceable the remainder of the Agreement shall remain in full force and effect. N 23. ENTIRE AGREEMENT. The foregoing constitutes the entire Agreement between the parties and may be N modified only by a writing signed by both parties. c O 24. TERMINATION. Licensor reserves the right to cancel this Agreement at any time without cause upon v thirty (30) days advanced notice or immediately if for cause as determined by Licensor in its sole discretion. IN WITNESS WHEREOF, the parties hereto have hereunto set their hands and seals the day and year first above written. WITNESSES: Licensor: 13y: r .✓` Title: Pester41.711 Licensee: ....... ...... By: ............... ---—__...._...... ..... . Title - penny Taylor, Chairperson (rev. Aug-2018) h. Packet Pg. 10 08/10/2021 16.E.1 EXECUTIVE SUMMARY Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board's approval/ratification for the sale, trade-in, or disposal of surplus property. CONSIDERATIONS: In accordance with the County's CMA 5809 Managing Personal Property and Consumable Supplies and pursuant to Florida Statute Chapter 274 Tangible Personal Property Owned by Local Governments, the Procurement Services Division produces a regular Administrative Report of County surplus, disposal, and revenue disbursement. Procurement Services is responsible for the redistribution, sale, or disposal of surplus property. Division Directors are responsible for the accountability of all assigned County property. Procurement Services maintains an accurate and accountable surplus property management program in accordance with state guidelines for accountability and to obtain maximum revenue for disposal of the County's property. Throughout the fiscal year, divisions determine if asset items are broken or have no useful value, and those items are recycled or trashed and stated on this report. If surplus items are no longer needed, but still have value, then they are disposed of in one of the following ways: trade-in or sent to surplus. Once assets are disposed, these items are reported to the Board. Items sold at auction are also reported. The twelve assets represented in this executive summary for disposal have a net book value of $0.00 and will be properly recycled or disposed. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: There were on-line sales of seventy-one items this period in the amount of $6,685.49. There were no trade-ins, and the twelve disposed assets had a total net book value of $0.00. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To approve the surplus, disposal, and revenue disbursement report as prepared by the Procurement Services Division. Prepared by: Richard J Fry, Senior Business Technology Analyst, Procurement Services ATTACHMENT(S) 1. Disposal Report(PDF) 2. Online Auction Sales Report (PDF) Packet Pg. 11 16. E.1 08/10/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doe ID: 17561 Item Summary: Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. Meeting Date: 08/10/2021 Prepared by: Title: — Procurement Services Name: Richard Fry 07/21/2021 8:36 AM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 07/21/2021 8:36 AM Approved By: Review: Procurement Services Procurement Services Agenda Clerk Preview Procurement Services Office of Management and Budget Office of Management and Budget County Attorney's Office Grants County Manager's Office Board of County Commissioners Ana Reynoso Level 1 Purchasing Gatekeeper Sandra Herrera Director Review Michael Cox Agenda Clerk Preview Catherine Bigelow Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Laura Wells Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Erica Robinson Additional Reviewer Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/21/2021 8:58 AM Completed 07/21/2021 12:28 PM Completed 07/29/2021 11:13 AM Completed 08/02/2021 12:43 PM Completed 08/02/2021 2:28 PM Completed 08/03/2021 8:46 AM Completed 08/03/2021 4:30 PM Completed 08/09/2021 12:40 PM Completed 08/10/2021 10:03 AM 08/10/2021 9:00 AM Packet Pg. 12 q w a ( o|e� om} N puele odmQ A:pedd: O !O podoNle odsi(3 :juowt4oejjV (uoi;eoMION pue lesodsid A:podoJd : OSLO }aodeN seleg uoi;ond ouiluo :}uowgoe}}d 001-00. 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OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board's approval/ratification for various procurement -related transactions. CONSIDERATIONS: In accordance with the Board's Procurement Ordinance 2017-08 and the Procurement Manual, the Procurement Services Division produces a regular administrative report which provides for Board approval of the following transactions: • Change Orders that do not exceed ten (10%) of the current Board approved aggregate amount, and/or require change in schedule (number of days); • Amendments to contracts; • After the fact memos from various County Divisions, as requested by the Clerk's Finance staff for the timely process of invoices. • Other items as determined by the County Manager or designee that require Board approval. This administrative report includes the following: • Three (3) change orders that in aggregate modify contracts by $0.00 and add 222 calendar days to completion periods, see attached summary and backup for details; and • Zero (0) amendments this period with a fiscal impact of $0.00; and • Two (2) after the fact memos with a fiscal impact of $14,767.04 for additional services Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The net total for the five (5) items is $14,767.04 LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To ratify/approve change orders and/or contract amendments and other items as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08. Prepared By: Sara Schneeberger, Procurement Strategist, Procurement Services ATTACHMENT(S) 1. 08 10 Change Order Report - FY21 (PDF) 2. 08 10 Change Order Backup - FY21 (PDF) Packet Pg. 16 16. E.2 08/10/2021 3. 0810 After the Fact Report - FY21 (PDF) 4. 08 10 After the Fact Backup - FY21 (PDF) Packet Pg. 17 16. E.2 08/10/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doe ID: 17635 Item Summary: Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. Meeting Date: 08/10/2021 Prepared by: Title: Business Technology Analyst, Senior — Procurement Services Name: Sara Schneeberger 08/02/2021 8:14 AM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 08/02/2021 8:14 AM Approved By: Review: Procurement Services Procurement Services Agenda Clerk Preview Procurement Services Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Ana Reynoso Level 1 Purchasing Gatekeeper Catherine Bigelow Additional Reviewer Michael Cox Agenda Clerk Preview Sandra Herrera Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Laura Wells Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/02/2021 9:38 AM Completed 08/02/2021 10:00 AM Completed 08/03/2021 11:28 AM Completed 08/05/2021 3:07 PM Completed 08/05/2021 3:23 PM Completed 08/05/2021 3:31 PM Completed 08/06/2021 11:16 AM Completed 08/10/2021 12:47 PM 08/10/2021 9:00 AM Packet Pg. 18 § q w to (n,oda a Im#m mtUp s o|meS juawainOOM:M 9 O �ZAI-:podoUja iO a ueLIo 048 :juGwLj3Ljjv ( \ } 2 o6 0 !0 ,=f! \ a $ $ � 06 } � \ \ k )k )3 a k \ � \ \ §kcli r ® © ® /k d /E \ co ow {%2 {) {co co m Li ! §, - �i $ \) w ' d ® Q ) §� | _« )r \// .\ < \E f *o < ®o )i §° !/ ale(] \ \ \ ,_E _, +o / [ § ._. r , _l 2° J § ) Col ter county 1 ® Contract Modification ❑ Work Order Modification ❑ Amendment Contract #: 1 17-7103 Change #: 1 2 Purchase Order #: F4500179447 Contractor/Firm Name: Q. Grady Minor & Associates, P.A. Contract/Project Project Manager Name: Robert Wiley Division Name: Procurement S 16.E.2.b Change Order Form Project M 60142.2 West Goodlette Frank Road Joint Stormwater-Sewer Project Capital Project Planning, Impact Fees and Program Management Original Contract/Work Order Amount $ 695,591.00 7/11/17 16A17 Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 1,122,551.00 5/26/20 16A7 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 1,122,551.00 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 61.38% Total Change from Original Amount Revised Contract/Work Order Total 1 $ 1,122,551.001 0.00% Change from Current BCC Approved Amount Cumulative Changes 1 $ 426,960.001 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 7/27/17 Original 7/26/20 Last Approved 7/3/21 Revised Date TBD Date I I Completion Date Date (Includes this change) # of Days Added 119 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ® Other (see below) Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. This contract currently has a stop work order with two (2) days remaining on the contract. 1. Change Order #2 will provide additional time for the design engineer of record (EOR) to continue performing contract administration services until the construction contractor completes the project. The contractor has experienced unforeseen construction delays (e.g. weather, utilities conflicts, COVID, work force reduction, corrective work effort, etc.) that have extended the life of the project. 2. Change Order #2 is necessary due to the contractor not completing the project construction within the original and extended contract time frames. These additional services by the FOR were not included in the original contract because of the unforeseen construction delays of the contractor. 3. If this modification is not approved the FOR will not be available to provide the necessary services to ensure proper construction and certification of the construction project. Final completion and certification of the construction project would be delayed for several months while a new solicitation for engineering services and contract administration to select a new FOR was undertaken. Digitally signed by wiley_r DN: E=Robed.Wiley@colliercountyn.gov, CN=wiley_r, OU=LDS User Accounts, w i I e y_r OU=GMD PR Land Development Svcs, OU=Planning and Regulation, OU=GMD, OU=Divisions, DC -bee, DC=colliergov, DC -net Prepared by: Date: Date: 2021.0].12 14:58:20-04'00' Robert Wiley, Principal Project Manager, Stormwater Mgmt. Section Capital Project Planning, Impact Fees and Program Management Division McLeanMatthew Digitally signed by McLeanMatthew Approved by: Date: 2021.07.12 16:53:15-04'00' Date: Matt McLean, P.E., Division Director Capital Project Planning, Impact Fees and Program Management Division ned ScottTrinity Oge:202Digitally g07.16y100653nity Approved by: Date: Trinity Scott, Deputy Department Head Growth Management Department Revised: 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin Packet Pg. 20 Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted by: Justin Frederiksen PE Digitally signed by Justin Frederiksen, PE Date: 2021.07.12 16:38:56-04'00' Date: Justin Frederiksen, P.E., Vice President Q. Grady Minor and Associates, P.A. Approved by: (N/A) Date: (Design Professional and Name of Firm, if project applicable) Sc h n ee be rg e rSa ra Digitally signed by Schneeberger5ara Date: 2021.07.23 10:53:28-04'00' Approved by: (Procurement Professional) Date: Revised: 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin Packet Pg. 21 3 CHANGE ORDER Contract Modification ❑ Work Order Modification Contract #: 18-7366 Change #: = Purchase Order #: 4500200883 Project #: 33484 Contractor/Firm Name: FQualityEnterprises USA, Inc. Project Name: FKY Apron & Associated Safety Improvements Project Manager Name:i Andri ew Bennett Department: Airport Authority Original Contract/Work Order Amount $ 3,689,425.00 5/14/19 14A1 Original BCC Approval Date; Agenda Iter Current BCC Approved Amount $ 4,195,257.20 5/11/21 16E2b Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 4,195,257.20 8/9/2021 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 13.71 % Total Change from Original Amount Revised Contract/Work Order Total $ 4,195,257.20 0.00% Change from Current BCC Approved Am( Cumulative Changes $ 505,832.20 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 12/9119 Original 12/8/20 Last Approved 8/9/21 Revised Date 10/08/2021 Date Completion Date Date ( Includes this change) # of Days Added 60 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ® Other (see below) Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) an( or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe tt impact if this chance is not processed. Attach additional information from the Design Professional and/or Contractor if needed. 1- This is a zero dollar change order to extend time due to expanded acquisition and delivery deferrals associated with procurement of various security focused technology equipment with additional time incurred by Collier County Facilities and Information Technology staff to ensure proper conformity and network connectivity across the County's security control system. 2. The requested changes were not included within the original design as it was anticipated that this project would not be delayed as a result of the new Marco Island General Aviation Terminal project; however, delayed termination of the terminal project postponed the acquisition of various access control technology and security surveillance equipment which has been subjected to supplementary internal assessment to ensure compatibility with the County's existing and updated security infrastructure. 3. If this change order is not processed, the Contractor will be unable to complete construction of the aircraft apron and airfield safety improvements. Prepared by: Andrew ennett, Executive Airport Manager Date: 7- 12 - 2 o Z t Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the San terms and conditions as contained in the contract /-work order indicated above, as fully as if the same were stated in this acceptance. TI adjustment, if any, to the Contract shall constitute a�full and final settlement of any and all claims of the Contractor / Vendor / Consultan Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted by: Louis J. Gaudio, Vice President, Quality Enterprises USA, Inc. Approved by: ,' l� Kevin McCauley, P tkins Project Manager pp y. ShueGene Digitally signed byShueGene Approved b Date: 2021.07.13 16:24:11-04'00' Gene Shue, Division Director, Growth Management Department ScottTri n itY Digitally signed by ScottTrinity Approved by: Date: 2021.07.22 07:56:19-04'00' H M Trinity Scott, Deputy Department Head, Growth Management Department SchneebergerSara Date: l02.0signed 609:0642-04'00' Approveby SchneebergerSara d by: J Date: 2021.07.26 os:o6:42-04'00' Sara Schneeberger, Procurement Specialist, Procurement Services Division Date: 7/13/21 Date: i / L SL Date: Date: Date: 1= O a m - m r L .E to - m U a� co c 7 U O a u� CM m r N u_ a Y V M m d E L O a� c t V 0 oo 0 c a� E t v M Q Packet Pg. 22 CU1.L1er County ® Contract Modification ❑ Work Order Modification 4 16. E.2. b Procurement Services Change Order Form Contract #: 19-7558 Change #: 2 Purchase Order #: 4500200722 (Closed) 4500200723(Closed) Project M. 33605 33650 45002OB713 Amend #1 4500208813 Amend #1 Contractor/Firm Name: Hole Montes, Inc. Contract/Project: Design Services for IMM Runway Rehab & Taxiway Ext Proiects (Amendment #1) Project Manager Name: Andrew Bennett Division Name: Airport Authority Original ContractlWork Order Amount $ 680,344.00 11/12/19 #16G2 Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 754,088.50 12/8/20 #14A2 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 764,088.50 8/19/2021 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 10.84% Total Change from Original Amount Revised Contract/Work Order Total $ 754,088.50 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 73,744.50 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed1 12/28/2020 Original 7/31/2021 Last Approved 7131I21 Revised Date 09I12121 Date Completion Date Date (includes this change) # of Days Added 43 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ® Other Provide a response to the following: 1.) detailed and specific explanation /rationaIa of the requested change(s) to the task(s) and ! or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. 1. Extend the schedule forty -throe (43) days to allow time for the consultant to provide post design services through the final completion of the Runway 18136 construction and allow days to close out the project. This time extension applies only to the Runway 18/36 tasks on the contract (PO #4500208713). 2. The construction of Runway 18/36 was placed on a stop work order to allow for the construction of the Taxiway C extension to be completed first, in order to minimize interruptions to the airport traffic. During this period, the consultant was able to attend meetings and respond to RFIs. The Taxiway C project is close to completion, therefore the Runway 18/36 construction can now continue with a projected construction final completion on 11/25/21. Post design services will be needed throughout project close out. 3. If this change order is not processed, the consultant will be unavailable to finalize the post design services and any necessary paperwork for the grant and project closout. Prepared by: Bennett /\ n d rew Digitally signed by Bennrew /`1 Date: 2021.07.27 12:07:01 01-04-04'00' Andrew Bennett, Airport Executive Manager Date: Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract 1 work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant ! Design Professionalal ar�ut of or relaW t9,1h-c+an9e het forth herein, including claims for impact and delay costs. Accepted by: Timothy Parker Approved by: ShueGe Approved by: anager, Hole Mantes, Inc Digitally signed by ShueGene Date: 2021.07.28 09:12:43-04'00' Gene Shuo, Division Director, Growth Management Department ity S cottT ri n i ty Datle: 2021.07 28y14 35:1Scott8-04'00' HM Trinity Scott, Deputy Department Head, Growth Management Department Approved by: BlgelowCatherine Digitally .300d by 9: 1:14-0therine Date: 2021.07.30 09:51:14-04'00' Sara Schneeberger, Procurement Specialist, Procurement Services Revised: 0111412021 (Divisions who may require additional signatures may include on separate sheet.) Date: 2 ) Date: Date: Date: PROCUREMENT USE ONLY Admin R BCC Es Packet Pg. 23 Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive Deductive (-) Days Added New Amount 1 Time extension 60 360 Added days to provide time to transition to construction phase 1 Added Post Design Services to contract $ 73,744.50 215 225 Added dollars and time for the Past Design services so the engineer of record could assist with the post design 2 Time extension to Amendment #1 (Post Design Services) 43 258 Days needed to cover post design services for construction of Runway 18136 which was delayed Y ed Revised! 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USEONLY Admin BRCC pt BCC ES Packet Pg. 24 Q 7 Y V R m L W E L 0 W U 0 T- oo 0 c a� E t M Q R q w to ( soda a |e■ #mmWp s mmeS ewa n o d:g£ LL Uzi]-:podellpL,=I a !je!!¥ 0�@o:lu mmiAoen¥ )) f �2 Ei }} �ƒ k !« 0 \\ \\ _\ \\ �§ /§ E - - 2 \)) ) - e _ . FL ■f ) : {2 ; a \ § 3 \ \ J0 z _ CL \ \ 76 \ � { / LL� 0 $� t| \LL D ; /\ 4\ 6\ 2 , , 1 16.E.2.d Collie-r Cou"ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Dawn Wolfe Division: Capital Project Planning, Impact Fees & Program Management Division Director: Matthew McLean vendor Name: Quality Enterprises USA Inc Amount: $14, 767.04 Contract #:14-6213 Purchase Order: 4500210919 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual ❑ P-Card ❑ Other ❑ Details of Purchase: Explain the circumstances behind this purchase. The original scope of work was for a repair to a 42 inch reinforced concrete pipe (per the as -built plans). Upon excavating the area of influence, a 24 inch corrugated metal pipe, rusted out and collapsing, was discovered instead of the 42 inch reinforced concrete pipe. This created an emergency situation that expanded the scope of the required work from repair to replacing the pipe and endwall, ensuring that the adjacent residential structures were not impacted. PUD agreed that it would be best course of action to utilize the contractor on -site for the emergency repairs. The additional cost totaled $14,767.04. Finance invoice review noted that as this was initiated as a planned versus emergency project that a change order should have been processed but was not. There was a miscommunication in regards to the requirements of the contract language. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Authorize payment of Quality Enterprises USA, Inc. Invoice No. 73767 totaling $63,968.44. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? The Project Manager will review contract documents and process change orders when it will change a contract's amount, requirements, or time that are within the original scope of the contract and in accordance with the Board approved contract's changes clause or within the agreement, and in accordance with this Procurement Ordinance. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by:Dawn Wolfe WolfeDawn Digitallysigned Sig nature: Date: 2021.07.131010:2525:56 56 Date:7/13/2021 -oa'oo1 Division Director: Matthew McLean Digitally signed by Matthew McLean g DNC-Ds• Signature: Matthew McLean E=maghh—M.an@ of arceun .gev, D.. 202 ew McLean Date: 2021.01.13 16:50:55-04'00' Date: 7/13/2021 Packet Pg. 26 2 16.E.2.d OE QUALITY ENTERPRISES A, Quality Enterprises USA, Inc. 3494 Shearwater St To: Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trail E Ste 700 Naples,FL 34112-5749 Naples, FL 34117 Contract : 14621-26 223-233 Marseille Dr. Storm Pipe Point Repair Invoice #: 73767 Date: 06/15/21 Application #: 1 Customer Reference: 4500210919 Invoice Due Date: 07/15/21 Payment Terms: Net 30 Days I WOH10- Contract Item Quantity JTD Unit Price U/M Total To Date 1 223-233 Marseille Dr. Storm Pipe Point Repair 63,968.44 Total To Date : 63,968.44 Plus Sales Tax: 0.00 Less Retainage : 0.00 Less Previous Applications : 0.00 Total Due This Invoice : 63,968.44 r N LL Q 7 Y V R m V LL N t L d Q 0 r 00 Q C N E t V R r r Q Packet Pg. 27 3 16.E.2.d QUALITY ENTERPRISES USA, INC. Job # Emergency Repair Work for Rates Date Collier County - Board of County Commissioners Under Contract #14-6213 ST HOURLY OT HOURLY ST OT ST OT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Project Manager $94.00 $122.20 16 $1,504.00 $0.00 $1,504.00 Superintendent $74.00 $96.20 52.5 15 $3,885.00 $1,443.00 $5,328.00 Foreman $68.00 $88.40 52.5 15 $3,570.00 $1,326.00 $4,896.00 Mechanic & Equipment $63.00 $81.90 $0.00 $0.00 $0.00 Laborer $47.00 $61.10 262.5 75 $12,337.50 $4,582.50 $16,920.00 Administrative $53.00 $68.90 2 $106.00 $0.00 $106.00 Equipment (with Operator) N Excavator -450 $150.00 $195.00 $0.00 $0.00 $0.00 Excavator - 20 metric tons $121.00 $157.30 44 12 $5,324.00 $1,887.60 $7,211.60 Q Excavator - 7.5 metric tons $90.00 $117.00 $0.00 $0.00 $0.00 0- Backhoe $79.00 $102.70 $0.00 $0.00 $0.00 i Wheel Loader - 2.5 cubic yard $90.00 $117.00 $0.00 $0.00 $0.00 4) Wheel Loader -4cubic yard $110.00 $143.00 44 12 $4,840.00 $1,716.00 $6,556.00 Bull Dozer - 8 metric tons $100.00 $130.00 $0.00 $0.00 $0.00 Dump Truck - tandem axle $79.00 $102.70 $0.00 $0.00 $0.00 Dump Truck - tri- axle $84.00 $109.20 39 12 $3,276.00 $1,310.40 $4,586.40 N Roll -Off Container Truck $89.00 $115.70 $0.00 $0.00 $0.00 a Lowboy Trailer $100.00 $130.00 12 $1,200.00 $0.00 $1,200.00 E Water Truck or Trailer $100.00 $130.00 $0.00 $0.00 $0.00 'a Motor Grader $115.00 $149.50 $0.00 $0.00 $0.00 tQ Vibratory Roller $100.00 $130.00 $0.00 $0.00 $0.00 U) Asphalt Roller $100.00 $130.00 $0.00 $0.00 $0.00 V Asphalt Paver $225.00 $292.50 $0.00 $0.00 $0.00 Telehandler $100.00 $130.00 $0.00 $0.00 $0.00 Broom Tractor $79.00 $102.70 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap $368.00 $478.40 $0.00 $0.00 $0.00 �. Tap Machine - large (4" - 12") each tap $788.00 $1,024.40 $0.00 $0.00 $0.00 Milling Machine $578.00 $751.40 $0.00 $0.00 $0.00 E d Equipment (without Operator) L Truck with Hand Tools $47.00 $61.10 52.5 15 $2,467.50 $916.50 $3,384.00 C� JJobsit`e�Trailer (rate per+day) $126.00 $163.80 $0.00 $0.00 $0.00 0 ^^ 'n RaileubiGa` Small Equipment (without Operator) L0 Air Compressor with Hammer $32.00 $41.60 17 6 $544.00 $249.60 $793.60 M Trench Box 16' x 10' (rate per day) $220.00 $286.00 $0.00 $0.00 $0.00 ti Steel (Road) Plates (rate per day) $210.00 $273.00 $0.00 $0.00 $0.00 r Wellpoint System (rate per day) $599.00 $778.70 $0.00 $0.00 $0.00 6" Hydraulic Pump (rate per day) $599.00 $778.70 $0.00 $0.00 $0.00 N 12" Hydraulic Pump (rate per day) $798.00 $1,037.40 $0.00 $0.00 $0.00 3" Trash Pump $26.00 $33.80 93.5 33 $2,431.00 $1,115.40 $3,546.40 tL 2" Submersible Pump $26.00 $33.80 $0.00 $0.00 $0.00 ' Concrete Saw (rate per ft.) $3.00 $3.90 $0.00 $0.00 $0.00 Q- Cut Off Saw (rate per day) $89.00 $115.70 $0.00 $0.00 $0.00 Y Light Set (rate per day) $210.00 $273.00 $0.00 $0.00 $0.00 U Cal Material Limerock Base (perCr $20.00 $0.00 $0.00 $0.00 #57 Stone (per CY) $25.00 108 $2,700.00 $0.00 $2,700.00 M LL Bahia Sod (per Pallet) $110.00 $0.00 $0.00 $0.00 Floratam Sod (per Pallet) $140.00 10 $1,400.00 $0.00 $1,400.00 s L d Other Diesel Fuel (per Gallon) $4.25 $0.00 $0.00 $0.00 Q MOT $750.00 $0.00 $0.00 $0.00 O 00 15 Gal Boug Trellis (150xl.2)+10.50 $190.50 O Storm Box $2,889.25 Concrete 4CY $570.00 Ferguson Material (147xl.2)+10.29 $186.69 4) Grand Total: $63,968.44 v 20% MARK UP ON MATERIAL 10% MARK UP ON SUBCONTRACTORS Q If work is performed other than Monday through Friday, 8:00am - 4:30 pm, excluding holidays, all rates will incresase by 30%. These rates also apply for travel time necessary to mobilize and demobilize to and from work. REV. 08/14 Packet Pg. 28 � 16.E.2.d Collier Coun4 ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Daniel Roman Division: EPMD Division Director: Tom Chmelik Vendor Name: PWC Joint Venture, LLC Amount: $11,331.42 Contract #: 20-7774 Purchase Order: 4500209309 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. A work directive was issued to deflect 24" Force Main under existing 20" IQ Main, coordinate with FP&L for stabilization of utility pole, and provide Maintenance of Traffic. Alignment of existing force main on the south side of the project is not located as shown on the plans. This caused a change on the alignment on the proposed force main to be able to connect to the existing main. To do so, the new force main needs to cross an existing irrigation quality water main and an FPL pole. This work directive was issued on 4/27/2021, before the substantial completion date of 5/4/2021. However, a substantial completion certificate was executed on 6/14/2021, after the final completion date of 6/03/2021. FPL coordination took longer than expected and a change order was not done to extend time as required per the contract. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Authorize payment of invoice #2 -Final, in the amount of $185,111.42. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Time track was missed by the PM and the substantial completion certificate was executed after the expiration of the contract. In the future, a time extension change order will be issued to avoid contract expiration. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Daniel Roman Signature: Roman Daniel o R®- DI "9p_e, � Date: Division Director: I' Digitally signed by Chmelik-Fom Signature. ChYY1i I IelikTo l yy� l Date: 2021.06.2513:51:05 Date: -04'00' Packet Pg. 29 16.E.2.d EJ CD C � Contractor's Application for ENGINEERS JOINT CUNTRACI Application DOCUMENTS COMMITTEE U41112021 sprit 0710111021 UrC l.isnnPsta, rd 24"Ph1 f,rnu,cunu acarr PWC- 1.11( 1_nariptni, 24" PM f 18-7432-C'L Contract No. r4S•1,13Z-1,r Cnnlractor`s Ihxyed No 2020.07 Applicalion For Payinenr Can,r:rrrar's Cerrifen,tion The undersigned COnlraelar ecnifim to the bear of tts knawirttge, the ful$omng: ( I I All previous progress payments rmwed from Owner an arcurnn of Work done under the Contract rrm+e bean .rPVliad on acco-1 bo di.—h-,e Ca.ir nwex 0c .ern w obi :.guns incurred n, ennncciinn with the Wade covered by prior Applicalions for Pay,uetll; (2)Tide ro all Work. Prawrrols and egapurenr incorpomted ,n sad Work, o, witry Wix IisNed,n or covered by this Applical ion for Payment, will pass to Omer at hnte of payment Erne and clear of all Liens, security nucresis, and enenmlNrances (exeapr SUCII as are covered by a bond acceptable to Owner indemnirying Owner ag:anst:my such U.— security Neiman, or mcrnnbrunt s); and {3) All the Work cove "L by this Application for fsaymeni is in accordance walh the Contract Documents and ,s not defect vc F,wC IV snt No. Dire 7,6120'1 Via (I--rlgiaeer). Iohn.nn f„SrrwY,u, 1'.0.4500209309 Projw No ORIGINAL CONTRACT PRFCE...... ............................ ................ ... ... 5 S889,uilll-01y Net rhange by Chante ONem..................... »..._....._.._....................... S Current Canl rant Pricy (Line 13 2)._........... »...................._..__.__ S SsR9,000.00 TOTAL COM PLF.TED AND STORED TO DATE (Colunm F total on Pregrrss Estimates) „......... ___.... _.„....... „„...... S 5775,331.42 RETA] NAGIF: a. .\ S775.331.42 µarh C'amplrird.._._. S b. 10% N, Stored Siatninl.... ........ S e. Tara) Rern'rnagr (l.inr S.n+ Line 5.111--•.......................... S AMOUNT F,IAGIRLE TO DATE Il.ine 4 - Liue S.rl•••••-•••- ................. S 5775,331.42 LESS PREV IOUS PAYi111EMTS (Line 6 Gam ptio-Applicmian)._..... S SS-AU20,110 AMOUN'1'DUE '1111S APPLICATION........„.„ ............._..___ .... ____. 5 SF85,111,42 BALANCE TO FINISH, PLUS REA'AINACE (Column C total an Pro)Srxss 6:x1)iruarn+ E.i/nrJS/,re ;r��byyyu}}}[[[v..a✓r,,,J.- .,,„„„,••„..... S $I IS,w,B.cl1 Payn,cnr of S— Il.mv i; o ntirer - xitarh egdanav«s o€the nthrr an,ounrl is rewmrbended by: ;P nncerl IOatcl Payolenl Of S (Lntc S or other - atracl, explanation ort,e aher aniount) rs approved by IOur,Nrrt f0;110 App,ovcd by fundtng nr Flom-, Doity(ifapplicable) IOa,c> !JC'I)CW C-620 Controctor's Appliraunn fw Payment 02013 Narronal Sacie]v of Professim,id Ei gingers for EI('OL' All righn, escrsad Page 1 of I r N LL Q. Y m ++ U M LL Iv t L d a O oo O �.i C d E t u M 4+ a Packet Pg. 30 on 16.E.2.d W d m � G � n � P O O ,n a� a V o>> 0 6 F m n r 0 O - O o O a O W b `+I z a r 1' 0 0 0 0 0 0 0 0 o a. 3 0 0 0 0 0 D D 'n ti N h rn y 0 aw P 0 0 0 0 O D o 0 0 0 o' 0 � — 0 0 0 o v ry O o O 0 N O O O A 9 O la A O p 0 O O 0 0 8 0 0 p b p _ o 0 0. o 0 0. o 0 0 0 0 1� N o (m^p V 9 C p m n3 � � O N 4 C O G O O 00 'f' O O O G tZ O w o 0 0 0 0 0 a C G G o o o c c o �p 0 o e e e e o o a e e e e W Q Packet Pg. 31 7 16.E.2.d 190 PWC Joint Venture, LLC. 5256 Summerlin Commons Way Suite 203 Bldg #2 Fort Myers, FL 33907 (239) 270-5907 Office (239)270-5943 Fax PROJECT NAME: Livingston Rd PROJECT NO: Phase 6b/c Livingston Rd 24" FM- P.O.4500209309 GENERAL CONTRACTOR: PWC Joint Venture DESCRIPTION OF CHANGE: Modifv Tie-in Point on South end due to pipe conflict PWC Direct Costs Additive Costs A Labor B Material C Equipment D Subtotal of Additive Cost Deductive Costs (use minus sign to denote negative figures) E Labor F Material G Equipment H Subtotal of Deductive Cost I Contractor's Total Direct Cost (D+H) J General Contractor's Mark-up 10% markup CONTRACT PWC JOB NO. DATE: ITB20-7774 2020-05 6122/2021 ,057.0 0.00 5,855.65 $9,912.65 0.00 0.00 9,912.65 991.27 K ITotal PWC Direct Costs + Mark-up (Line I + J) $10,903.92 L Total Subcontractor Direct Costs $750.00 M General Contractor's Mark-up on Subcontractor Direct Costs $375.00 5% Markup N Subtotal $11,278.92 Tax $52.50 p Total PWC Change Request (Line K + L + M + N) $11,331.42 To the best of my knowledge and belief, 1 certify that all costs listed above are correct. �� 612212021 Contractor Signature Date Packet Pg. 32 08/10/2021 16.F.1 EXECUTIVE SUMMARY Recommendation to authorize budget amendments to transfer funding to the appropriate capital funds in the amount of $15,000,000 to accommodate the expedition of capital projects following direction of the Board of County Commissioners. OBJECTIVE: To move funding to the appropriate capital accounts to expedite projects following direction of the Board. CONSIDERATIONS: Since the onset of the global COVID-19 health pandemic, Congress has passed several pieces of legislation that provided funding for states, counties, municipalities, and tribal governments. The Board has allocated funding to several different community programs that have been carried out, including the $21.7 million Collier County Community Assistance (CCAP) program through December 31, 2021 that included programs designed to continue community support and expand the use of other relief programs. On June 22, 2021, the Board accepted funding from the American Rescue Plan Act of 2021 (ARP), and approved a staff recommendation to proceed with the reallocation of CCAP funds for water, sewer, and other capital activities. This action would allow staff to begin immediate execution of a range of projects to benefit County residents and to continue prior existing assistance programs using funding from the ARP. FISCAL IMPACT: Budget Amendments totaling $15,000,000, are required to transfer funds from the Community & Human Service Grant Support Fund (123), in the amount of $7,000,000 to the Wastewater User Fee Capital Fund (414), $3,000,000 to the Water User Fee Capital (412), and $5,000,000 to the Countywide Capital Projects Fund (301). GROWTH MANAGEMENT IMPACT: There are no Growth Management impacts associated with this action. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues and requires majority vote for approval. -JAK RECOMMENDATION: To authorize budget amendments to recognize funding within the appropriate capital funds in the amount of $15,000,000 to accommodate the expedition of capital projects at the direction of the Board of County Commissioners. Prepared by: Sean Callahan, Deputy County Manager ATTACHMENT(S) 1. 123 to 414 BUDGET AMENDMENT (PDF) 2.123 to 412 BUDGET AMENDMENT (PDF) 3.123 to 301 CARES Budget Amendment Form (XLS) Packet Pg. 33 16.F.1 08/10/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.17.1 Doe ID: 17703 Item Summary: Recommendation to authorize budget amendments to transfer funding to the appropriate capital funds in the amount of $15,000,000 to accommodate the expedition of capital projects following direction of the Board of County Commissioners. Meeting Date: 08/10/2021 Prepared by: Title: — County Manager's Office Name: Sean Callahan 08/09/2021 9:07 AM Submitted by: Title: — County Manager's Office Name: Sean Callahan 08/09/2021 9:07 AM Approved By: Review: Corporate Business Operations Grants Grants County Attorney's Office Office of Management and Budget Office of Management and Budget County Manager's Office Board of County Commissioners Jennifer Reynolds Additional Reviewer Sean Callahan Level 2 Grants Review Therese Stanley Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Geoffrey Willig Level 3 OMB Gatekeeper Review Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/09/2021 9:22 AM Skipped 08/09/2021 3:35 PM Completed 08/09/2021 5:02 PM Completed 08/10/2021 8:51 AM Completed 08/10/2021 9:30 AM Skipped 08/10/2021 12:45 PM Completed 08/10/2021 1:38 PM 08/10/2021 9:00 AM Packet Pg. 34 16.F.1.a BUDGET AMENDMENT REQUEST 414 Wastewater User Foe Capital Fund No. Fund Description (type on line above) For Budget/Finance Use Only BA# JE # BAR# APH Date Date Prepared; 7/1/2021 (Attach Executive Summ ry) Approved by BCC on: f j'L Item No. Expense Budget Detail Fund Center Title: Wastewater Capital Fund Center No.: Funded Program (Project) Title; Naples Park Rehab 5-digit Fd Prog #: (only one Fund CenterlFunded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) 263614 70120 Fund Center Funded Program Commit Item Commitment Item Description Increase Current (Decrease) Budget Revised Budget 263614 70120 631400 Engineering Fees 7,000,000.00 - 7,000,000.00 Net Change to Budget Revenue Budget Detail $ 7,000,000,00 Fund Center Title: Interfund Transfers Fund Center No.: 929010 Funded Program (Project) Title: X-fors, reserves, interest 5-digit Fd Prog #: 99414 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Center Funded Program Commit Item Commitment Item Description Increase Current Decrease Budget Revised Budget 929010 99414 481123 Transfer from 123 7,000,000.00 - 7,000,000.00 Why are funds needed? (type To fund the above projects. Where are funds available? (type Transfer in from fund 123 Net Change to Budget $ 7,000,000.00 EXPLANATION $310 to 412/70120 Naples Park Basin Optimization $7M to 414/70120 Naples Park Basin Optimization Thank you very muchl This will provide for construction and CEI for the next four streets (981h/991"/1o511'/106r") when the deslgn Is complete. This Is based on 108'"/109141 pricing which had some COVID Impact; shouldn't be too far off. We can BA any shortfall. 7/1/21 SAP Available :FY 2022 Budget Starting Point: '98/99 Construction 98/99 C E I 98/99 Total Balance: 105/106 ConstnlCtion 105/lo6 CH :105/100 Total Deficit; Water (412) 4VW (414) $ 233,767 $ A 400,000 $ 1,201 $ 5,500 000 $ 4,633,767 $ 5,501,201 -3 , 200....._.. $ 000 $ S,466,60 -00 $ 300,000 $ 500,000 $ 3,500,000 $ 5,900,000. $ 1,133,767 $ (398,799� $ 3,200,000 $ 5,400,000_ $ 300,000 $ 500,000 $ 3,500,000 $ 5,900,000 $(2,366,233) $(6,298,799) H Z w M L3 Z w a Packet Pg. 35 16.F.1.a Cost Center Director*:_ Department Meads: Office of Mgt & Budget Agency Manager Finance Department: Clerk to the Board Admin: Inputted by: BA number (SAP) CARES funding 000 000 $ 10,000,000 =A,aIatce: h / $ 3;0 ,3 07r 7G77 $ 701,201`� Tom Chmeilk Division director Date Date Date Date Date rn c m E c m E a m IL Q t� t� ch 0 ti H z w 0 z w Q w 0 m T O M N T- C d E t 0 M r r+ Q i Packet Pg. 36 16.F.1.a BUDGET AMENDMENT REQUEST For Budget/Finance Use Only BAR JE # BAR# APH Date 123 Comm & Human Sery Division - Grant Program Support Fund No, Fund Description (type online above) Date Prepared: 7/1/2021 (Attach Executive Summary) i� Approved by BCC on: �j� ( Item No. [ � • 'f` 1 Expense Budget Detail Fund Center Title: Client Assistance Fund Center No.: Funded Program (Project) Title: FDEM CARES Act 5-digit Fd Prog M (only one Fund Center/funded Program should be entered into this section. if amendment is for Funded Program, must enter Fund Center info) 155920 33699 Fund Center Funded Program Commit Item Commitment Item Description Increase Current Revised Decrease Budge Budget 155920 33699 652990 Other Operating Exp 7,000,000.00 44,464,802,10 37,464,802.10 Net Change to Budget $ (7,000,000.00) Expense Budget Detail Fund Center Title: Interfund Transfers Fund Center No.: Funded Program (Project) Title: FDEM CARES Act 5-digit Fd Prog #: (only one Fund CentedFunded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) 929010 33699 Fund Center Funded Program Commit Item Commitment Item Description Increase (Decrease) Current Budget Revised Budget 929010 33699 914140 Transfer to 414 7,000,000.00 - 7,000,000,00 Why are funds needed? (type below To fund Naples Park Rehab capital projects in the Wastewater User Fee Supported Capital fund 414. Where are funds available? (type leftover CARES money Net Change to Budget $ 7,000,000.00 EXPLANATION $3M to 412/70120 Naples Park Basin Optimization $7M to 414/70120 Naples Park Basin Optimization Thank you very muchl This evil] provide for construction and CEI for the next four streets (98th/99t"/1051h/1061h) when the design is complete. This Is based on 1081h/1091€' pricing which had some COVID impact, shouldn't be too far off, We can BA any shortfall. 7/1/21 SAP Available fY 2022 Budget Starting Potnt: 98/99 Construction 98/99 CEI 98/99 Total 'Balance: 105/106 Construction 105/10G CEI 105/106 Total Deficit: H Z w Z W a Packet Pg. 37 16.F.1.a CARES Eunclin . $ 3,000 000 $ 7,000,000 $ 10,000,000 E3alan5e:/;' �� $ —633 767 $ 701 zgi Cost Center Director*:Toni Chmelik Department Meads: Div€sion Director uate Office of Mgt & Budget Date Agency Manager Date Finance Department: Date Clerk to the Board Admin: Date Inputted by: Date BA number (SAP) Q Packet Pg. 38 16.F.1.b BUDGET AMENDMENT REQUEST For Budget/Finance Use Only BA# JE # BAR# APN Date 412 u„ater „-User Fee Capital..... . . Fund No. Fund Description (type on line above) Date Prepared: 7/1/2021 (Attach Executive S mmary Approved by BCC on: 6r-'Cso 'CqL ( Item No. Expense Budget Detail Fund Center Title: Water Capital Fund Center No.: 273512 Funded Program (Project) Title: Naples Park Rehab _ 5-digit Fd Prog #, 70120 (only one Fund Center/Funded Program should be entered into this section. If amendment is For Funded Program, must enter Fund Center info) Fund Center Funded Program Commit Item Commitment Item Description Increase (Decrease) Current Budget Revised Budget 273512 70120 631400 Engineering Fees 3,000,000.00 3,000,000.00 Net Change to Budget $ 3,000,000.00 Revenue Budget Detail Fund Center Title: Inlerfund Transfers Fund Center No.: 929010 Funded Program (Project) Title: X-€ers, reserves, interest 5-digit Fd Prog #: 99412 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease) Budget Budget 929010 99412 481123 Transfer from 123 3,000,000.00 - 3,000,000.00 Net Change to Budget $ 3,000,000.00 Why are funds needed? (type To fund the above projects. Where are funds available? (type Transfer in from fund 123 EXPLANATION $3M to 412/70120 Naples Park Basin Optlmlzation $71vi to 414/70120 Naples Park Basin Optimization Thank you very muchl This will provide for construction and CEI for the next four streets (48,h/99t"/10511'/1051h) when the design Is complete. This is rased on 1081E1/10V5 pricing which had some COVID Impact; shouldn't be too far off. We can BA any shortfall. 7/1/21 SAP Available FY 2022 Budget Starting Point: 98/99 Construction 98/99 Cif 9$/99 Total [Balance: 105/1Qb Construction 105/106 CE I 105/ 106 Total Deficit: CARES funding $ 10,000,000 t— Z w 2 0 Z W Q F- LU C9 M m N Iq O Cl) N r C t V R Packet Pg. 39 16.F.1.b Cost Center Director*: - Department Heads: Office of Mgt & Budget Agency Manager Finance Department: Clerk to the Board Admin: Inputted by: BA number (SAP) Bala Ras'5ectfully, Tom Cliniellk Division Director 767 Date Date Date Date Date Packet Pg. 40 { 16.F.1.b BUDGET AMENDMENT REQUEST For Budget/Finance Use Only BA# JE # BAR# APH Date 123 Comm & Human Sery Division - Grant Program Support Fund No. Fund Description (type on line above) Date Prepared: 7/1/2021 (Attach Executive Sum? ry))+ Approved by BCC on: l Item No. ij1 Expense Budget Detail Fund Center Title: Client Assistance Fund Center No.: 155920 Funded Program (Project) Title: FDEM CARES Act 5-digit Fd Prog #: 33699 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Center Funded Program Commit Item Commitment Item Description(Decrease)._Budget Increase Current Revised Budget 155920 33699 652990 Other Operating Exp (3,000,000.00) 44,464,802.10 41,464,802.10 Net Change to Budget $ (3,000,000.00) Expense Budget Detail Fund Center Title: Interfund Transfers Fund Center No,: Funded Program (Project) Title: FDEM CARES Act 5-digit I'd Prog #: (only one Fund CenterlFunded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) 929010 33699 Fund Center Funded Program Commit Item Commitment Item Increase Current Description (Decrease) Budget Revised Budget 929010 33699 914120 Transfer to 412 3,000,000.00 - 3,000,000.00 Net Change to Budget $ 3,000,000,00 EXPLANATION $3M to 412/70120 Naples Park Basin Optimization Why are funds needed? (type below) $71VI to 414/70120 Naples Park Basin Optimization To fund Naples Park Rehab capital projects in the Water Thank you very muchl User Fee Supported Capital fund 412. This will provide for construction and CEI for the next four streets (98'h/991"/1051h/1061n) when the design is complete. This Is based on 108�h/109t� pricing Yrhich had some COVID Impact; shouldn't be too far off, We can EIA any shortfall, Water(412) WW(414) 7/1/2.1 SAP AvallablL $ 233,707 $ 1,2.01 'FY 2022 bUdgel $ 4,400,000 $ 5,500,000 Starting Point: $ 4,633,767 $ 5,501,201 98/99 Construction $ 3,200,000 $ 5,400,000 ,98/99CEI $ 300000 $ 500,000 08199iotal $ 3,500,000 $ 5,900,000 Balance: $ 1,123,167 $ (398,799) Where are funds available? (type b 105/106 Construction 3,200,000 $ 5,400,000 leftover CARES money 105/106CCI $ 300,000 $ 500,000 10S/1061otal $ 3,500,o0o $ 5,`•)00,000 I Packet Pg. 41 16.F.1.b Cost Center Director*:_ Department Heads: Office of Mgt & Budget Agency Manager Finance Department: Clerk to the Board Admin: Inputted by: BA number (SAP) Deficit: CARES fundl '[3aianrre! Tom Chmelik Division Director $ 10,000,000 Date Date Date Date Date Q Packet Pg. 42 E 16.F.1.c BUDGET AMENDMENT REQUEST 301 Fund No. Date Prepared: Approved by BCC on: County Wide Capital Projects Fund Description (type on line above) For Budget/Finance Use Only BA# JE# BAR# APH Date 7/1/2021 (Attach Executive Summary) Expense Budget Detail Item No. Fund Center Title: SAP Financial System Fund Center No.: Funded Program (Project) Title: SAP 5-digit Fd Prog #: (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) 121125 50017 Fund Center Funded Program Commit Commitment Item Item Description Increase Decrease Current Budget Revised Budget 121125 50017 764950 Software 2,000,000.00 1,750,000.00 3,750,000.00 Net Change to Budget $ 2,000,000.00 Expense Budget Detail Fund Center Title: Sheriff Capital Projects Fund Center No.: Funded Program (Project) Title: Helicopter Replacement 5-digit Fd Prog #: (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) 611005 50217 Fund Center Funded Program Commit Item Commitment Item Description Increase (Decrease) Current Budget Revised Budget 611005 50217 764990 Other Machinery 3,000,000.00 2,000,000.00 5,000,000.00 Net Change to Budget $ 3,000,000.00 Revenue Budget Detail Fund Center Title: Interfund Transfers Fund Center No.: Funded Program (Project) Title: 5-digit Fd Prog #: (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) 929010 Fund Center Funded Program Commit Item Commitment Item Description Increase Decrease Current Budget Revised Budget 929010 0 481230 Transfer from 123 5,000,000.00 - 5,000,000.00 Net Change to Budget $ 5,000,000.00 Packet Pg. 43 16.F.1.c EXPLANATION Why are funds needed? (type below) To partially fund the replacement of the Sheriffs helicopter and the County's Financial system Where are funds available? (type below) Transfer in from fund 123 REVIEW PROCESS Cost Center Director*: Date Department Heads: Date Office of Mgt & Budget Date Agency Manager Date Finance Department: Date Clerk to the Board Admin: Date Inputted by: Date BA number (SAP) Packet Pg. 44 16.F.1.c BUDGET AMENDMENT REQUEST For Budget/Finance Use Only 123 Fund No. Date Prepared: Approved by BCC on: BA# JE# BAR# APH Date Comm & Human Sery Division - Grant Program Support Fund Description (type on line above) 7/1/2021 (Attach Executive Summary) Item No. Expense Budget Detail Fund Center Title: Client Assistance Fund Center No.: 155920 Funded Program (Project) Title: FDEM CARES Act 5-digit Fd Prog #: 33699 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Center Funded Commit Program Item Commitment Item Description Increase Current (Decrease) Budget Revised Budget 155920 33699 652990 Other Operating Exp 5,000,000.00 44,464,802.10 39,464,802.10 Net Change to Budget $ (5,000,000.00 Expense Budget Detail Fund Center Title: Interfund Transfers Fund Center No.: Funded Program (Project) Title: FDEM CARES Act 5-digit Fd Prog #: (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) 929010 33699 Fund Center Funded Program Commit Item Commitment Item Description Increase Current (Decrease) Budget Revised Budget 929010 33699 913010 Transfer to 301 5,000,000.00 - 5,000,000.00 Net Change to Budget $ 5,000,000.00 EXPLANATION Why are funds needed? (type below) To partially fund the replacement of the Sheriffs helicopter and the County's Financial system Where are funds available? (type below) leftover CARES money REVIEW PROCESS Cost Center Director": Department Heads: Office of Mgt & Budget Agency Manager Finance Department: Clerk to the Board Admin: Inputted by: BA number (SAP) Date Date Date Date Date Date Date Packet Pg. 45 16.J.1 08/10/2021 EXECUTIVE SUMMARY To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 15, 2021 and July 28, 2021 pursuant to Florida Statute 136.06. OBJECTIVE: To record in the minutes of the Board of County Commissioners the disbursement listing for the periods between July 15, 2021 and July 28, 2021. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following document(s) by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: That the disbursements be recorded in the minutes of the Board of County Commissioners pursuant to Florida Statute 136.06. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of disbursements made for the periods between July 15, 2021 and July 28, 2021. ATTACHMENT(S) 1. [LINKED] 7.2 8.2021 Disbursements (PDF) Packet Pg. 46 16.J.1 08/10/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doc ID: 17658 Item Summary: To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 15, 2021 and July 28, 2021 pursuant to Florida Statute 136.06. Meeting Date: 08/10/2021 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 08/04/2021 9:00 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 08/04/2021 9:00 AM Approved By: Review: Clerk of the Circuit Court County Attorney's Office Office of Management and Budget Office of Management and Budget County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Debra Windsor Level 3 OMB Gatekeeper Review Susan Usher Additional Reviewer Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/04/2021 9:25 AM Completed 08/04/2021 9:37 AM Completed 08/04/2021 9:46 AM Completed 08/05/2021 3:42 PM Completed 08/10/2021 2:54 PM 08/10/2021 9:00 AM Packet Pg. 47 16.J.2 08/10/2021 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 4, 2021. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase's public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following document(s) by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending August 4, 2021. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of August 4, 2021. Packet Pg. 48 16.J.2 08/10/2021 ATTACHMENT(S) 1. Invoices for BCC Approval 8.10.2021 (PDF) 2. P-Cards for BCC Approval 8.10.2021 (PDF) Packet Pg. 49 16.J.2 08/10/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doe ID: 17664 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 4, 2021. Meeting Date: 08/10/2021 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 08/04/2021 12:00 PM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 08/04/2021 12:00 PM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/04/2021 12:02 PM Completed 08/04/2021 12:22 PM Completed 08/04/2021 3:25 PM Completed 08/05/2021 3:42 PM Completed 08/10/2021 2:55 PM 08/10/2021 9:00 AM Packet Pg. 50 (podeu ELZ : V99LO 6ZOZ'O4'8 lenoiddd 009 JOI SGOIOAUI :jUGWLj3e;;d d a� a a a a a ¢ a a a a a a a a ¢ ¢ o o ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ 0 W W W � w ¢ 3 3 0 O U U U H W U h i m Q > > w a N w m 0 a rt a w ~ N N N N O r O O 3 O 3 O 3 O p O r o cwi m O m w U ,4, a U Y o .o w z >O a a z z 3 m a LL LL w w m 11 O tt O w z ¢ w Z g j m m m ¢ r ai r m rc a a Nei o 0 0 0 0 0 0 m W w m ga 0 U z o oz a O a O r H a> a> a>a H H O J W Y Q n 0 n 6 Z Y . 1Z U U W C7 w (x-9 J W W W C9 J (x-9 J W ] � g o W � m 0 io m y N Q io � Q io m m g v m W x W x z Z Z Z z z z z z z z z z Z o O > > > > ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ m z a O O m F O O O U z O U z O U z o U z r z QrarararQ r z r z r z r z rarararar r z r Z r Z r Z w U U = o 0 w > 0 O m oLL m Z w� m Q a W r m a W H w r m m W H a W r ❑ Z Q U W m m r m m r m ¢ ¢ ¢ ¢ w� w� w� w�w� wMwMwM. ¢ O a >< �w3 3w3 " �o a a $ r r r H O 2O 2O 2O 2O�O 2O2O2o2 �a�a�a r c1m w0 Um m- way ❑ zz www wow w < r r �a w U w o Q a a a p wOwOwOwOwOwOwOwOwO p p p p p p p p m a Z as K o Z LL z� m zo ¢ O UUU r gUg UUU r gUg U g m ¢ Q] z a' ¢waw z m l wn r w' w l w owowowowowowowowpw wpwpwpwpwpwpwpwp wp am 0W z}} w w Z z O- Nx m r w a m=m W m' W w mom W m' W w a w W ¢ 0 LL ❑J a O> zLZL wawa Jr�r�rw ❑ U ❑ U ❑ U ❑ V W Z w Z W Z w Z W Z w Z W Z w Z W Z w Z W Z w Z W Z w Z W Z w z W Z w Z O W m- ❑ W Q F H J Q Q m m p W > m r m N❑ ❑ p r N❑ p Qa p r K]> p r r Z W Z p r o Z U r o Z U W ❑ x❑ w wwwWwWw W x❑ W x❑ W x m �3�3�3�3�3�3�3�3�� m m m m m m m m U z Z U gz Z U ¢a ❑ z > z z W LL `°LL Z aZa�aZa� Z U Z K Z U Z U a�am W LL z Z gy Q J w ox�x Q J w W>W>w>w> wO 2020202020202020 ¢ am�LL WQ OC7 N Z N Z N Z N Z W Z W Z W Z W Z W Z W Z W Z W Z W Z Z Q❑ F H Q Z Z F Q Z U F W F N F W F N F N U O m} D! � wnwnw�wJ wO�Um� ¢ p¢ > Ow zrz�zrz� ��mH zQ aIan o o o o Jnwnwnwnw� LL OU LL OU LL OU LL OU LL OU LL OU I' OU I' OU LL OU i ma a M LL a OU i ai a H 3 ? 3 ? ? a a za a a w 0 t t X N p 1 M ; 6 N N V� 10MO VIN IN IN IN I IN IN IN O O V V V V V WO WO WO WO WO WO WO V WO V O O I V V V V V O V V 00 0.tOI Op O yV W O t+l O O V Oi02 1.NM Ym m 01 G M m � p E z m 4 o n o � o W U ZNV U �+ _ 0 U m a U t k e N v o aii5N a s .; (� W W J LL J LL J J LL J LL J LL J LL J LL J LL J LL J LL U LL U d F O U (�/J O N N N [.� N ❑ m H Ox 0x O F Do J J O F 0 W D O U r J J J U U J J Z 0 Z Z O O U U r U U m m m U U U U U H U U Z z V o z z U z U U W U W U W U W W U U Q Q Q F Z Z Z> '>' a U U » m rc z m z N z m z m z z m m W W W W 0 0- Z Z Z c- O o Z a Z a Z a z a K 0 a OOO m y y OOm W W W mfgU W W U W U U W W U_U_ U, U, ao a Q> ❑❑> >> m m m m OF m m w w w w W z z m W o N W W r � F F >> Z O Z Z> K > m' > m' > K >> m' m' Z Z Z Z 7 W � wwU m �' ��- Z U Z 0 O U O 0 U m' O U O 0 U m' 0 O O U U � r Z z Z r Z Z Z wx wx J J Q � O J J- O O Q Q Q W N J W m W m W m w W m N JJ � y m a m x m' m m m ,� m m m m m W m K W J J J >> o 62 U F> M > 2 > >> Q r w Q w W (/1 r m N F F r m r F F m m L t a U_ Q U Q U a U 6¢ U U atf W at{ W ati ati W W O z 0 0 Z z r O r O m m m m m m W LL LL LL LL LL LL LL LL W W W C a F m' m' 2 2 E a ❑ a a O O LL J J J Z x Z x Z x Z x Z 2 2 x m m m m m m� a a W x x W W- U U Z Z Z Z z z O V y N N N N N N N N N N m a a m 1 0 0 0 ❑ W 0 0❑ W W W ❑ C W W W W W W Do ¢ m a m h a m m w z w W Z Z -w W W o O O O O O O O O 33 O O O a O a O a O O a a IY m m' U UUU 00 r F F F f 2 w _ _-0 00 x 2 'e2 M2w z z i ww> z Q z z Q¢¢ z z 2 a a O O O O O O O O z O O zz z w z z w w m m M 2 at! 2 as +a ❑o »> ❑o ❑ »U w U w U w U w UUz 0 0 0 0 i g E w a �a a s a"� ¢ a+ a ��¢ a a a ��Q Q aaa aaa a o g� E u z u a a u u u u u u u u u u u z z a u u u u u u a a u n a4 `u d a 0 a 0 a o a o a 0 a 0 a 0 a 0 a 0 a 0 a 0 a 0 a 0 a 0 s 0 a 0 a 0 a 0 a 0 a 0 a o a o a 0 a 0 s 0 a 0 a 0 s 0 U¢ o 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 o 0 0 0 0 0 0 0 0 o `m ro pp C m a a FL a LL a LL a LL a LL a LL a LL a LL a LL a LL a LL a LL a a LL a LLIL a a a a ILLL a a a a FL a FL a FLLL a a LL j N N J LL O LL O u O ri O u O u O u O u O u O u O u O u O u O r o u 0 u 0 LL o LL O LL O LL O ri o ri O ri o LL O LL O LL o LL O u V G n r m .L. 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McDaniel, Jr., District 5; - Vice Chair - CRAB Co -Chair Commissioner Rick LoCastro, District 1 Commissioner Andy Solis, District 2 Commissioner Burt Saunders, District 3 NOTICE: All persons wishing to speak on Agenda items must register prior to presentation of the Agenda item to be addressed. All registered speakers will receive up to three (3) minutes unless the time is adjusted by the chairman. Requests to petition the Board on subjects which are not on this agenda must be submitted in writing with explanation to the County Manager at least 13 days prior to the date of the meeting and will be heard under "Public Petitions." Public petitions are limited to the presenter, with a maximum time of ten minutes. Any person who decides to appeal a decision of this Board will need a record of the proceeding pertaining thereto, and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Collier County Ordinance No. 2003-53 as amended by ordinance 2004-05 and 2007-24, requires that all lobbyists shall, before engaging in any lobbying activities (including but not limited to, addressing the Board of County Commissioners), register with the Clerk to the Board at the Board Minutes and Records Department. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, the provision of certain assistance. Please contact the Collier County Facilities Management Division located at 3335 East Tamiami Trail, Suite 1, Naples, Florida, 34112-5356, (239) 252-8380; assisted listening devices for the hearing impaired are available in the Facilities Management Division. Lunch Recess scheduled for 12:00 Noon to 1:00 P.M 1. INVOCATION AND PLEDGE OF ALLEGIANCE 2. AGENDA AND MINUTES 2.A. APPROVAL OF TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA.) 3. SERVICE AWARDS 4. PROCLAMATIONS 5. PRESENTATIONS 6. PUBLIC PETITIONS 7. PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA 8. BOARD OF ZONING APPEALS 9. ADVERTISED PUBLIC HEARINGS f[11�1.117:11 7 ZI] 01104111"ell I W030V lu I k3-1110130 W tR 11. COUNTY MANAGER'S REPORT 12. COUNTY ATTORNEY'S REPORT 13. OTHER CONSTITUTIONAL OFFICERS 14. AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY 14.A. AIRPORT 14.B. COMMUNITY REDEVELOPMENT AGENCY 15. STAFF AND COMMISSION GENERAL COMMUNICATIONS 16. CONSENT AGENDA All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. 16.A. GROWTH MANAGEMENT DEPARTMENT 16.B. COMMUNITY REDEVELOPMENT AGENCY 16.C. PUBLIC UTILITIES DEPARTMENT 16.C.1. Recommendation to adopt a Resolution and approve a Lease Agreement with Congressman Byron Donalds for use of County -owned office space. (District 1) 16.D. PUBLIC SERVICES DEPARTMENT 16.D.1. Recommendation to approve clarifications to the Emergency Rental Assistance 1 and 2 programs from the U.S. Department of Treasury to streamline the eligibility requirements for households seeking assistance under the program. (All Districts) 16.E. ADMINISTRATIVE SERVICES 16.E.1. Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. (All Districts) 16.F. COUNTY MANAGER OPERATIONS 16.F.1. Recommendation to approve the Sponsorship Agreement for FY 2022 between Collier County and Global Sports Resorts LLC dba Academia Sanchez-Casal Florida (Global Sports Resorts) and make a finding that this item promotes tourism. (All Districts) 16.F.2. Recommendation to approve the 1 year Sponsorship Agreement between Collier County and UWP, LLC dba Pro Watercross World Championships for $90,000 and make a finding that the sponsorship expenditures promote tourism. (All Districts) 16.F.3. Recommendation to approve the use of Tourist Development Tax Promotion Funds to support the two upcoming October 2021 Sports Tourism Events up to $10,500 and make a finding that this expenditure promote tourism. (All Districts) 16.G. AIRPORT AUTHORITY 16.H. BOARD OF COUNTY COMMISSIONERS 16.1. MISCELLANEOUS CORRESPONDENCE 16.J. OTHER CONSTITUTIONAL OFFICERS 16.J.1. Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 18, 2021. (All Districts) 16.12. To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 29, 2021 and August 11, 2021 pursuant to Florida Statute 136.06. (All Districts) [ril ►MOK&IY 111/V W IM 51101I1 17. SUMMARY AGENDA This section is for advertised public hearings and must meet the following criteria: 1) A recommendation for approval from staff; 2) Unanimous recommendation for approval by the Collier County Planning Commission or other authorizing agencies of all members present and voting; 3) No written or oral objections to the item received by staff, the Collier County Planning Commission, other authorizing agencies or the Board, prior to the commencement of the BCC meeting on which the items are scheduled to be heard; and 4) No individuals are registered to speak in opposition to the item. For those items which are quasi-judicial in nature, all participants must be sworn in. 18. ADJOURN Inquiries concerning changes to the Board's Agenda should be made to the County Manager's Office at 252-8383. 16.C.1 08/24/2021 EXECUTIVE SUMMARY Recommendation to adopt a Resolution and approve a Lease Agreement with Congressman Byron Donalds for use of County -owned office space. OBJECTIVE: To obtain approval from the Board to adopt and execute a Resolution and Lease for Congressman Byron Donalds to utilize County -owned office space within the Administration Building at the main Government Center. CONSIDERATIONS: In order to have a local presence in the community, Congressman Byron Donalds (the Congressman) has requested utilization of office space contained in Suite 105 within the Administration Building at the main Government Center. The attached Lease reflects the Congressman's electoral term, which commenced on January 4, 2021, and runs through December 31, 2023. The Lease includes a renewal option for additional two-year terms pending the Congressman's re-election. The County may terminate the Lease with or without cause by giving the Congressman 30 days written notice. The annual rental amount of $10 will be paid in advance. The County is responsible for all utilities and janitorial service. The Congressman will be responsible for all local long-distance telephone charges. As required by Florida Statute 125.38, a Resolution, which is attached, declares that Suite 105 is not required for County use and available for lease to the Congressman. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The annual rental fee of $10 will be paid in full and shall be deposited into the General Fund (001). GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan. LEGAL CONSIDERATIONS: The proposed Resolution and Lease Agreement are legally sufficient for Board action. - JAB RECOMMENDATION: That the Board of County Commissioners adopts and approves the Resolution and Lease with Congressman Byron Donalds and authorizes its Chair to execute the attached Lease and Resolution. Prepared by: Michael Dowling, Sr. Property Management Specialist, Facilities Management Division ATTACHMENT(S) 1. Byron Donalds County Lease Agreement 2021 (PDF) 2. Byron Donalds County Resolution 2021 (PDF) Packet Pg. 5 16.C.1 08/24/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.1 Doe ID: 14808 Item Summary: Recommendation to adopt a Resolution and approve a Lease Agreement with Congressman Byron Donalds for use of County -owned office space. Meeting Date: 08/24/2021 Prepared by: Title: Property Management Specialist, Senior — Facilities Management Name: Michael Dowling 06/03/2021 1:08 PM Submitted by: Title: Director - Facilities Management — Facilities Management Name: Damon Grant 06/03/2021 1:08 PM Approved By: Review: Facilities Management Public Utilities Operations Support Facilities Management Public Utilities Department Public Utilities Department County Attorney's Office Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Damon Grant Director - Facilities Jennifer Morse Additional Reviewer Michael Dowling Additional Reviewer Drew Cody Level 1 Division Reviewer George Yilmaz Level 2 Division Administrator Review Jennifer Belpedio Level 2 Attorney of Record Review Laura Wells Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 06/03/2021 2:40 PM Completed 06/09/2021 11:23 AM Skipped 07/08/2021 12:22 PM Completed 07/08/2021 1:56 PM Completed 07/10/2021 5:51 PM Completed 07/27/2021 8:55 AM Completed 07/27/2021 9:16 AM Completed 07/27/2021 9:21 AM Completed 08/19/2021 8:34 AM Completed 08/24/2021 11:36 AM 08/24/2021 9:00 AM Packet Pg. 6 Lease # 16.C.1.a LEASE AGREEMENT THIS LEASE AGREEMENT entered into this day of , 2021, between 99 Tam Congressman Byron Donalds, whose mailing address is 32iami Trail East, Suite I05, Naples, Florida 34112, hereinafter referred to as "LESSEE," and COLLIER COUNTY, a political subdivision of the State of Florida, whose mailing address is 3335 East Tamiami Trail, Suite 101, Naples, Florida 34112, hereinafter referred to as "LESSOR". WITNESSETH In consideration of the mutual covenants contained herein, and other valuable consideration, the parties agree as follows: ARTICLE 1. Demised Premises LESSOR hereby leases to LESSEE and LESSEE hereby leases from LESSOR office space located at 3299 East Tamiami Trail East, Suite 105, Naples, Florida 34112, hereinafter referred to as the "Demised Premises", situated in the County of Collier and the State of Florida, for the sole purpose of operating a United States government office. ARTICLE 2. Term of Lease LESSEE shall have and hold the Demised Premises for a term beginning on January 4, 2021, to December 31, 2023. This Lease may automatically renew for additional two (2) year terms, provided the LESSEE is reelected to the same office, and is not in default of any of the terms of this Lease, under the same terms and conditions as provided herein. LESSEE will be required to notify LESSOR by written notice of LESSEE'S intention to continue occupying the Demised Premises not less than fifteen (15) days after his reelection. Said notice shall be effective upon placement of the notice in an official depository of the United States Post Office, Registered or Certified Mail, Postage Prepaid or by email. LESSOR reserves the right to terminate this Lease, with or without cause, by providing LESSEE with thirty (30) days written notice to the address set forth in Article 14 of this Lease. Said notice shall be effective upon placement of the notice in an official depository of the United States Post Office, Registered or Certified Mail, Postage Prepaid. LESSEE is required to have the attached District Office Lease Agreement executed by LESSOR and is attached hereto and made a part hereof this Lease. ARTICLE 3. Rent LESSEE hereby covenants and agrees to pay as rent for the Demised Premises the sum of Ten Dollars and 001100 Cents ($10.00) per annum. The rent for the initial Lease term shall be paid in full thirty (30) days following the execution of this Lease by LESSOR. In the event LESSEE elects to renew this Lease, as provided for in ARTICLE 2, the rent stated above shall remain the same for the ensuing renewal term and shall be paid in full for the renewal term thereof and shall be paid within thirty (30) days of the commencement of the renewal term. Packet Pg. 7 16.C.1.a ARTICLE 4. Other Expenses and Charges LESSOR shall pay all costs associated with the Demised Premises including, but not limited to, janitorial services and any and utility charges, except for local and long-distance telephone charges, which shall be paid by the LESSEE. Utility charges shall include, but shall not be limited to, electricity, light, heat, air conditioning, power, water, and sewer services used, rendered or supplied thereupon or in connection with the Demised Premises. ARTICLE 5. Modifications to Demised Premises Prior to making any changes, alterations, additions or improvements to the Demised Premises, LESSEE will provide to LESSOR all proposals and plans for alterations, improvements, changes or additions to the Demised Premises for LESSOR'S written approval, specifying in writing the nature and extent of the desired alteration, improvement, change, or addition, along with the contemplated starting and completion time for such project. LESSOR or its designee will then have sixty (60) days within which to approve or deny in writing said request for changes, improvements, alterations or additions. LESSOR shall not unreasonably withhold its consent to required or appropriate alterations, improvements, changes or additions proposed by LESSEE. If after sixty (60) days there has been no response from LESSOR or its designee to said proposals or plans, then such silence shall be deemed as a denial to such request to LESSEE. LESSEE covenants and agrees in connection with any maintenance, repair work, erection, construction, improvement, addition or alteration of any authorized modifications, additions or improvements to the Demised Premises, to observe and comply with all then and future applicable laws, ordinances, rules, regulations, and requirements of the United States of America, State of Florida, County of Collier, and any and all governmental agencies. All alterations, improvements and additions to said Demised Premises shall at once, when made or installed, be deemed as attached to the freehold and to have become property of LESSOR. Prior to the termination of this Lease or any renewal term thereof, or within thirty (30) days thereafter, if LESSOR so directs, LESSEE shall promptly remove the additions, improvements, alterations, fixtures and installations which were placed in, on, or upon the Demised Premises by LESSEE, and repair any damage occasioned to the Demised Premises by such removal; and in default thereof, LESSOR may complete said removals and repairs at LESSEE'S expense. LESSEE covenants and agrees not to use, occupy, suffer or permit said Demised Premises or any part thereof to be used or occupied for any purpose contrary to law or the rules or regulations of any public authority. ARTICLE 6. Access to Demised Premises LESSOR, its duly authorized agents, representatives and employees, shall have the right after reasonable notice to LESSEE, to enter into and upon the Demised Premises or any part thereof at all reasonable hours for the purpose of examining the same and making repairs or providing services therein, and for the purposes of inspection for compliance with the provisions of this Lease Agreement. 2 Packet Pg. 8 16.C.1.a ARTICLE 7. Assignment and Subletting LESSEE covenants and agrees not to assign this Lease or to sublet the whole or any part of the Demised Premises, or to permit any other persons to occupy same without the written consent of LESSOR. ARTICLE 8. Indemnity and Insurance The LESSEE is covered by protection of the Federal Tort Claim Act. ARTICLE 9. Maintenance LESSEE shall keep the Demised Premises clean at all times. ARTICLE 10. Default by LESSEE Failure of LESSEE to comply with any provision or covenant of this Lease shall constitute a default, and LESSOR may, at its option, terminate this Lease after providing written notice to LESSEE, as specified in Article 2 of this Lease, unless the default be cured within the notice period (or such additional time as is reasonably required to correct such default). ARTICLE 11. Default by LESSOR LESSOR shall in no event be charged with default in the performance of any of its obligations hereunder unless and until LESSOR shall have failed to perform such obligations within thirty (30) days (or such additional time as is reasonably required to correct such default) after notice to LESSOR by LESSEE properly specifying wherein LESSOR has failed to perform any such obligations. ARTICLE 12. Notices Any notice which LESSOR or LESSEE may be required to give to the other party shall be in writing to the other party at the following addresses: LESSOR: LESSEE: Board of County Commissioners c/o Real Property Management Department 3335 East Tamiami Trail, Suite 101 Naples, Florida 34112 cc: Office of the County Attorney ARTICLE 13. Surrender of Premises Congressman Byron Daniels 3299 Tamiami Trail East, Suite 105 Naples, Florida 34112 LESSEE shall deliver up and surrender to LESSOR possession of the Demised Premises at the termination of this Lease, or its earlier termination as herein provided, broom clean and in as good condition and repair as the same shall be at the commencement of the term of this Lease or may have been put by LESSOR or LESSEE during the continuance thereof, ordinary wear and tear and damage by fire or the elements beyond LESSEE'S control excepted. (,NO, Packet Pg. 9 16.C.1.a ARTICLE 14. General Provisions LESSEE expressly agrees for itself, its successor and assigns, to refrain from any use of the Demised Premises which would interfere with or adversely affect the operation or maintenance of LESSOR'S standard operations where other operations share common facilities. (a) Rights not specifically granted the LESSEE by this Lease are hereby reserved to the LESSOR. (b) If applicable to this Lease, LESSEE agrees to pay all sales tax imposed on the rental of the Demised Premises where required under law. (c) LESSEE agrees to pay all intangible personal property taxes that may be imposed due to the creation, by this Lease, of a leasehold interest in the Demised Premises or LESSEE'S possession of said leasehold interest in the Demised Premises. ARTICLE 15. Radon Gas In compliance with Section 404.056, Florida Statutes, all parties are hereby made aware of the following: Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your County Public Health Department. ARTICLE 16. Extent of Liens All persons to whom these presents may come are put upon notice of the fact that the interest of the LESSOR in the Demised Premises shall not be subject to liens for improvements made by the LESSEE, and liens for improvements made by the LESSEE are specifically prohibited from attaching to or becoming a lien on the interest of the LESSOR in the Demised Premises or any part of either. This notice is given pursuant to the provisions of and in compliance with Section 713.10, Florida Statutes. ARTICLE 17. Effective Date This Lease shall become effective upon execution by both LESSOR and LESSEE. ARTICLE 18. Governing Law This Lease shall be governed and construed in accordance with the laws of the State of Florida. ARTICLE 19. District Office Lease As a requirement of the United States House of Representatives, attached as an ADDENDUM to this Lease, is the District Office Lease Attachment. Packet Pg. 10 IN WITNESS WHEREOF, the parties hereto have hereunder set forth their hands and seals. 16.C.1.a AS TO LESSEE: DATED: WITNESS (signature) (print name) WITNESS (signature) (print name) AS TO THE LESSOR: DATED: ATTEST: Crystal K. Kinzel, Clerk , Deputy Clerk Approved as to form and legality: M. Congressman Byron Daniels BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA IM Penny Taylor, Chairman Jennifer A. Belpedio, Assistant County Attorney 2� � � 5 Packet Pg. 11 16.C.1.b RESOLUTION No. 2021 - RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, APPROVING A LEASE AGREEMENT BETWEEN COLLIER COUNTY AND UNITED STATES CONGRESSMAN BYRON DONALDS FOR USE OF OFFICE SPACE WITHIN A COUNTY -OWNED BUILDING. WHEREAS, United States Congressman Byron Donalds ("Congressman") desires to lease an office space within a building owned by Collier County, a political subdivision of the State of Florida ("Collier County"), Iocated at 3299 Tamiami Trail East, Suite 105, Naples, Florida 34112. WHEREAS, the Lease Agreement provides for a two-year term commencing on January 4, 2021, and ending December 31, 2023, with automatic two-year renewals pending the Congressman's re- election, with an annual rent of Ten Dollars ($10). WHEREAS, the Board of County Commissioners is satisfied that this property may be used for the Congressman and is not needed for County purposes. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners does approve the attached Lease Agreement between Collier County and Congressman Byron Donalds. 2. The Chairman of the Board of County Commissioners of Collier County, Florida, is hereby authorized to execute the attached Lease Agreement. This Resolution adopted this day of 2021, after motion, second and majority vote. ATTEST: Crystal K. Kinzel, Clerk IM , Deputy Clerk Approved as to form and legality: :• BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Penny Taylor, Chairman Jennifer A. Belpedio, Assistant County Attorney C� Packet Pg. 12 16.D.1 08/24/2021 EXECUTIVE SUMMARY Recommendation to approve clarifications to the Emergency Rental Assistance 1 and 2 programs from the U.S. Department of Treasury to streamline the eligibility requirements for households seeking assistance under the program. OBJECTIVE: To continue to provide grant funding to Collier County residents unable to pay rent and utilities due to the impacts of the COVID-19 pandemic. CONSIDERATIONS: On January 5, 2021, the U.S. Department of Treasury announced funding available to state and local governments to provide financial support to residents that are unable to pay rent and utilities due to the impacts of the COVID-19 pandemic. Collier County was eligible for this funding since our resident population exceeds 200,000 per the Consolidated Congressional Act of 2021. The Emergency Rental Assistance (ERA) Program made available $25 billion to assist nationwide. On January 26, 2021, Agenda Item #16D7, the Board of County Commissioners (Board) accepted the ERA 1 funding in the amount of $11,622,381. On March 25, 2021, the County was notified that the US Treasury had modified our award terms, extending the award and administrative cost terms. On June 8, 2021, Agenda Item #16D1 the Board of County Commissioners accepted the amendment to ERA 1. On March 11, 2021, President Biden signed the American Rescue Plan (ARP) which included additional funds under ERA 2. The initial payment of $3,678,498 was received by the County on May 10, 2021. On June 08, 2021, Agenda Item #16D1, the Board accepted the ERA 2 funding in the amount of $9,088,102. The US Treasury has a statutory obligation to reallocate funds from underperforming jurisdictions beginning in the fall of 2021, therefore program changes have been made to assist jurisdictions with timely spending. Collier County is required to expend and encumber no less than 65% of ERA 1 funds no later than September 30'. To assist with spending, on August 4, 2021, Treasury issued a press release advising states and local governments to eliminate undue documentation burdens that limits access for eligible families and recommended simplified eligibility requirements. Treasury understands that not all tenants will have access to or will be able to submit the documentation typically used to verify employment, household income, loss of income, or rental obligation in the ERA application. Treasury did acknowledge that there are also some cases where a landlord is unwilling to cooperate with a documentation request. To ensure that assistance is made available to all who qualify, Treasury guidance has advised states and local governments do the following: Individual Assistance (Rental, Utilities, and Housing Stability Payment) The following are recommended changes to the ERA land 2 programs documentation requirements: 1. Allow Self -attestation forms for ERA Eligibility Requirements. Rental Obligation (e.g., proof of residence at an eligible rental unit in the absence of a lease/rental/sublease agreement) Financial Impact (e.g., unemployment, reduction in income, significantly increased expenses, or other financial hardship) Housing Impact (e.g., risk of housing instability or homelessness) Income qualification (e.g., total household income at or below 80% AMI) Packet Pg. 13 08/24/2021 16.D.1 O Categorical Eligibility: If an applicant's household income has been verified to be at or below 80 percent of the area median income (for ERA1) or if an applicant's household has been verified as a low-income family as defined in section 3(b) of the United States Housing Act of 1937 (42 U.S.C. 1437a(b)) (for ERA2) in connection with another local, state, or federal government assistance program, the County shall rely on a determination letter from the government agency that verified the applicant's household income or status as a low-income family, provided that the determination for such program was made on or after January 1, 2020. • Fact -specific proxy: The County may rely on a written attestation from the applicant as to household income if using any reasonable fact -specific proxy for household income, such as reliance on data regarding average incomes in the household's geographic area. • Written Attestation Without Further Documentation: To the extent that a household's income, or a portion thereof, is not verifiable due to the impact of COVID-19 (for example, because a place of employment has closed) or has been received in cash, or if the household has no qualifying income, the County may accept a written attestation from the applicant regarding household income. If such a written attestation without further documentation is relied on, the County will reassess household income for such household every three months. In appropriate cases, the County may rely on an attestation from a caseworker or other professional with knowledge of a household's circumstances to certify that an applicant's household income qualifies for assistance. Dependent Care Hardship to support COVID impact in lieu of unemployment or reduced hours Roommate Certification in lieu of a lease 2. Allow rental payments to roommates. If the applicant is not named on the lease agreement but has a rent sharing agreement with the lessee and has proof he/she lives at the subject property, the County can make direct payments to the lessee on behalf of the applicant. The lessee and the applicant must execute a roommate certification. The lessee must provide a copy of the lease agreement in their name. Allow bulk payments to landlord and utility companies: combining the assistance provided for multiple households into a single "bulk" payment made to a utility or landlord. The County will ensure that any such arrangements (1) comply with applicable privacy requirements; (2) include appropriate safeguards to ensure payments are made only for eligible households; and (3) are documented in records satisfying the County's reporting requirements, including, for example, the amount of assistance paid for each household." 4. Citizenship At least one adult household member must be a Legal U.S. Resident or Eligible non -citizen at least 18 years of age. The adult household member does not need to be the applicant or co - applicant. Required Documentation may include ONE of the following: a. Birth Certificate b. Passport c. Naturalization Certificate d. Social Security Card Packet Pg. 14 08/24/2021 16.D.1 e. Legal Resident Card Payments to tenants- in those circumstances where a landlord is unwilling to participate in the program or provide documentation, the County may, at its discretion issues rental assistance directly to the tenant. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: There is no new Fiscal impact with this amendment. The funding source for this grant is Community & Human Services Grant Fund (705) Projects 33734 and 33761. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Item. LEGAL CONSIDERATIONS: Chair signature is not required for the clarifications. This item is approved for form and legality and requires a majority vote for Board action. - JAB RECOMMENDATION: To approve clarifications to the Emergency Rental Assistance 1 and 2 programs from the U.S. Department of Treasury to streamline the eligibility requirements for households seeking assistance under the program. Prepared By: Jennessee Delgado, Grant Coordinator, Community and Human Services Division ATTACHMENT(S) 1. US Treasury Agreement(PDF) 2. US Treasury Agreement Amendment (PDF) 3. Treasury August Press Release (PDF) 4. AGREEMENT TERMS DOT ERA2 - executed (PDF) Packet Pg. 15 16.D.1 08/24/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.1 Doe ID: 17777 Item Summary: Recommendation to approve clarifications to the Emergency Rental Assistance 1 and 2 programs from the U.S. Department of Treasury to streamline the eligibility requirements for households seeking assistance under the program. Meeting Date: 08/24/2021 Prepared by: Title: — Community & Human Services Name: Jennesse Delgado 08/12/2021 4:04 PM Submitted by: Title: Manager - Federal/State Grants Operation — Community & Human Services Name: Kristi Sonntag 08/12/2021 4:04 PM Approved By: Review: Community & Human Services Donald Luciano Additional Reviewer Community & Human Services Maggie Lopez Additional Reviewer Community & Human Services Kristi Sonntag CHS Review Operations & Veteran Services Kimberley Grant Additional Reviewer Public Services Department Todd Henry Public Services Department Public Services Department Dan Rodriguez PSD Department Head County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Grants Erica Robinson Level 2 Grants Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Grants Therese Stanley Additional Reviewer County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Susan Usher Additional Reviewer County Manager's Office Sean Callahan Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 08/12/2021 4:12 PM Completed 08/12/2021 4:50 PM Completed 08/13/2021 3:52 PM Completed 08/16/2021 10:57 AM Completed 08/16/2021 3:38 PM Completed 08/17/2021 4:26 PM Completed 08/19/2021 8:22 AM Completed 08/20/2021 9:43 AM Completed 08/20/2021 9:48 AM Completed 08/20/2021 1:18 PM Completed 08/20/2021 1:27 PM Completed 08/23/2021 1:22 PM Completed 08/24/2021 11:37 AM 08/24/2021 9:00 AM Packet Pg. 16 16.D.1.a OMB Approved No.: 1605-0266 Expiration Date: 7/31/21 U.S. DEPARTMENT OF THE TREASURY EMERGENCY RENTAL ASSISTANCE Recipient name and address: DUNS Number: [Recipient to provide] 076997790 [Recipient toprovide] Taxpayer Identification Number: [Recipient to Collier Comity Board of County Comntisaioner 3299 Tamiami Trail East, Suite 202 pr'ovidej 59-6000558 Naples, rL 34112 Section 601(a) of Division N of the Consolidated Appropriations Act, 2021, Pub. L. No. 116-260 (Dec, 27, 2020) authorizes the Department of the Treasury ("Treasury') to make payments to certain recipients to be used to provide emergency rental assistance, Recipient hereby agrees, as a condition to receiving such payment from Treasury, to the terms attached hereto. tit)� / 11 Authorized Representat'de; Title; [To be signed by chief executive officer if recipient is a localgoverrameraj County Manager Date signed: Packet Pg. 17 16.D.1.a U.S. DEPARTMENT OF THE TREASURY EMERGENCY RENTAL ASSISTA E 1, Use of Funds, Recipient understands and agrees that the funds disbursed under this award may only be used for the purposes set forth in Section 501 of Division N of the Consolidated Appropriations Act, 2021, Pub. L, No. 116-260 (Dec. 27, 2020) (referred to herein as "Section 501"), 2. Renaynient and reallocation of funds. a. Recipient agrees to repay excess funds to Treasury in the amount as may be determined by Treasury pursuant to Section 501(d). Such repayment shall be made in the manner and by the date, which shall be no sooner than September 30, 2021, as may be set by Treasury. b. The reallocation of funds provided by Section 501(d) shall be determined by Treasury and shall be subject to the availability of funds at such time. 3. Availability of funds. a. Recipient acknowledges that, pursuant to Section 501(e), funds provided under this award shall remain available only throughDecember 31, 2021, unless, in the case of a reallocation made by Treasury pursuant to section 501(d), Recipient requests and receives from Treasury an extension of up to 90 days. b. Any such requests for extension shall be provided in the form and shall include such information as Treasury may require. c. Amounts not expended by Recipient in accordance with Section 501 shall be repaid to Treasury in the manner specified by Treasury. 4. Administrative costs. a. Administrative expenses of Recipient maybe treated as direct costs, but Recipient may not cover indirect costs using the funds provided in this award, and Recipient may not apply its negotiated indirect cost rate to this award. b. The sum of the amount of the award expended on housing stability services described in Section 501(c)(3) and the amount of the award expended on administrative expenses described in Section 501(c)(5) may not exceed 10 percent of the total award. 5. Reuortina. a, Recipient agrees to comply with any reporting obligations established by Treasury, including the Treasury Office of Inspector General, as relates to this award, including but not limited to: (i) reporting of information to be used by Treasury to comply with its public reporting obligations under section 501(g) and (ii) any reporting to Treasury and the Pandemic Response Accountability Committee that may be required pursuant to section 15011(b)(2) of Division B of the Coronavirus Aid, Relief, and Economic Security Act (Pub. L. No. 116.136), as amended by Section 801 of Division 0 of the Consolidated Appropriations Act, 2021 (Pub, L. No. 116-260), Recipient acknowledges that any such information required to be reported pursuant to this section may be publicly disclosed. b. Recipient agrees to establish data privacy and security requirements as required by Section 501(g)(4). Packet Pg. 18 16.D.1.a 6, Maintenance of and Access to Records a. Recipient shall maintain records and financial documents sufficient to support compliance with Section 501(c) regarding the eligible uses of funds, b. The Treasury Office of Inspector General and the Government Accountability Office, or their authorized representatives, shall have the right of access to records (electronic and otherwise) of Recipient in order to conduct audits or other investigations. c. Records shall be maintained by Recipient for a period of five (5) years after all funds have been expended or returned to Treasury. 7. Cost Sharing. Cost sharing or snatching funds are not required to be provided by Recipient. 8, Compliance with Applicable Law and Regulations. a. Recipient agrees to comply with the requirements of Section 501 and Treasury interpretive guidance regarding such requirements. Recipient also agrees to comply with all other applicable federal statutes, regulations, and executive orders, and Recipient shall provide for such compliance in any agreements it enters into with other parties relating to this award. b. Federal regulations applicable to this award include, without limitation, the following: Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 CYR. Part 200, other than such provisions as Treasury may determine are inapplicable to this Award and subject to such exceptions as may be otherwise provided by Treasury, Subpart F — Audit Requirements of the Uniform Guidance, implementing the Single Audit Act, shall apply to this award. ii. Universal Identifier and System for Award Management (SAM), 2 C.F.R. Part 25 and pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 25 is hereby incorporated by reference, iii. Reporting Subaward and Executive Compensation Information, 2 C,F.R, Part 170, pursuant to which the award term set forth in Appendix A to 2 C,F.R, Part 170 is hereby incorporated by reference, iv, OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement), 2 C.F.R. Part 180 (including the requirement to include a term or condition in all lower tier covered transactions (contracts and subcontracts described in 2 C,F.R. Part 180, subpart B) that the award is subject to 2 C.F.R. Part 180 and Treasury's implementing regulation at 31 C,F,R. Part 19. V. Recipient Integrity and Performance Matters, pursuant to which the award term set forth in 2 C.F.R. Part 200, Appendix XII to Part 200 is hereby incorporated by reference, vi, Governmentwide Requirements for Drug -Free Workplace, 31 C.F.R. Part 20. vii, New Restrictions on Lobbying, 31 C.F.R. Part 21. Packet Pg. 19 16.D.1.a c. Statutes and regulations prohibiting discrimination applicable to this award, include, without limitation, the following: i. Title VI of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d et seq.) and Treasury's implementing regulations at 31 C.F.R. Part 22, which prohibit discrimination on the grounds of race, color, or national origin under programs or activities receiving federal financial assistance; ii. The Fair Housing Act, Title VIII-IX of the Civil Rights Act of 1968 (42 U.S.C. § 3601 et seq), which prohibits discrimination in housing on the basis of race, color, national origin, sex, familial status, or disability; iii. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discrimination on the basis of handicap under any program or activity receiving or benefitting from federal assistance; iv. The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101 et seq.) and Treasury's implementing regulations at 31 C.F.R. Part 23, which prohibit discrimination on the basis of age in programs or activities receiving federal financial assistance; and V. The Americans with Disabilities Act of 1990, as amended (42 U.S.C. §§ 12101 et seq.), which prohibits discrimination on the basis of disability under programs, activities, and services provided or made available by state and local governments or instrumentalities or agencies thereto. 9. False Statements. Recipient understands that false statements or claims made in connection with this award may result in fines, imprisonment, debarment from participating in federal awards or contracts, and/or any other remedy available by law. 10, Publications. Any publications produced with fiords from this award must display the following language: "This project [is being] [was] supported, in whole or in part, by federal award number [enter project FAIN] awarded to [name of Recipient] by the U.S. Department of the Treasury." 11. Debts Owed the Federal Government. a. Any funds paid to Recipient (1) in excess of the amount to which Recipient is finally determined to be authorized to retain under the terms of this award; (2) that are determined by the Treasury Office of Inspector General to have been misused; or (3) that are not repaid by Recipient as may be required by Treasury pursuant to Section 601(d) shall constitute a debt to the federal government. b. Any debts determined to be owed the federal government must be paid promptly by Recipient. A debt is delinquent if it has not been paid by the date specified in Treasury's initial written demand for payment, unless other satisfactory arrangements have been made. Interest, penalties, and administrative charges shall be charged on delinquent debts in accordance with 31 U.S.C. § 3717 and 31 C.F.R. § 901.9. Treasury will refer any debt that is more than 180 days delinquent to Treasury's Bureau of the Fiscal Service for debt collection services. c. Penalties on any debts shall accrue at a rate of not more than 6 percent per year or such other higher rate as authorized by law. Administrative charges, that is, the costs of processing and handling a delinquent debt, shall be determined by Treasury. 4 Packet Pg. 20 16.D.1.a d. Funds for payment of a debt must not come from other federally sponsored programs. 12. Disclaimer. a. The United States expressly disclaims any and all responsibility or liability to Recipient or third persons for the actions of Recipient or third persons resulting in death, bodily injury, property damages, or any other losses resulting in any way from the performance of this award or any other losses resulting in any way from the performance of this award or any contract, or subcontract under this award, b. The acceptance of this award by Recipient does not in any way constitute an agency relationship between the United States and Recipient. 13. Protections for Whistleblowers. a. In accordance with 41 U.S.C. § 4712, Recipient may not discharge, demote, or otherwise discriminate against an employee as a reprisal for disclosing information to any of the list of persons or entities provided below that the employee reasonably believes is evidence of gross mismanagement of a federal contract or grant, a gross waste of federal funds, an abuse of authority relating to a federal contract or grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal contract (including the competition for or negotiation of a contract) or grant, b. The list of persons and entities referenced in the paragraph above includes the following: L A member of Congress or a representative of a committee of Congress; ii, An Inspector General; iii. The Government Accountability Office; iv. A Treasury employee responsible for contract or grant oversight or management; V. An authorized official of the Department of Justice or other law enforcement agency; vi. A court or grand jury; and/or vii. A management official or other employee of Recipient, contractor, or subcontractor who has the responsibility to investigate, discover, or address misconduct. c. Recipient shall inform its employees in writing of the rights and remedies provided under this section, in the predominant native language of the workforce. 14. Increasing Seat Belt Use in the United States. Pursuant to Executive Order 13043, 62 FR 19217 (April 8, 1997), Recipient should and should encourage its contractors to adopt and enforce on-the-job seat belt policies and programs for their employees when operating company -owned, rented or personally owned vehicles, 15. Reducing Text Messaainy While Driving. Pursuant to Executive Order 13513, Recipient should encourage its employees, subrecipients, and contractors to adopt and enforce policies that ban text messaging while driving, and Recipient should establish workplace safety policies to decrease accidents caused by distracted drivers. 0 Packet Pg. 21 16.D.1.b U.S. DEPARTMENT OF THE TREASURY EMERGENCY RENTAL ASSISTANCE March 26, 2021 Effective as of the date hereof, the award terms accepted by Recipient as a condition to the receipt of payment from Treasury pursuant to section 501 of Subdivision N of the Consolidated Appropriations Act, 2021, Pub. L. No. 116-260 (Dec. 27, 2020) are amended as follows: Section 3 is amended by replacing "December 31, 2021" with "September 30, 2022". Section 4 is deleted in its entirety and replaced with the following: 4. Administrative costs. a. Recipient may use funds provided to the Recipient to cover both direct and indirect costs. b. The total of all administrative costs, whether director indirect costs, may not exceed 10 percent of the total amount of the total award. Attached hereto are the award terms restated to reflect this amendment. Packet Pg. 22 16.D.1.b U.S. DEPARTMENT OF THE TREASURY EMERGENCY RENTAL ASSISTANCE 1. Use of Funds. Recipient understands and agrees that the funds disbursed under this award may only be used for the purposes set forth in Section 501 of Division N of the Consolidated Appropriations Act, 2021, Pub. L. No. 116-260 (Dec. 27, 2020) (referred to herein as "Section 501"). 2. Repayment and reallocation of funds. a. Recipient agrees to repay excess funds to Treasury in the amount as may be determined by Treasury pursuant to Section 501(d). Such repayment shall be made in the manner and by the date, which shall be no sooner than September 30, 2021, as may be set by Treasury. b. The reallocation of funds provided by Section 501(d) shall be determined by Treasury and shall be subject to the availability of funds at such time. 3. Availability of funds. a. Recipient acknowledges that, pursuant to Section 501(e), funds provided under this award shall remain available only through September 30, 2022, unless, in the case of a reallocation made by Treasury pursuant to section 501(d), Recipient requests and receives from Treasury an extension of up to 90 days. b. Any such requests for extension shall be provided in the form and shall include such information as Treasury may require. c. Amounts not expended by Recipient in accordance with Section 501 shall be repaid to Treasury in the manner specified by Treasury. 4. Administrative costs. a. Recipient may use funds provided to the Recipient to cover both direct and indirect costs b. The total of all administrative costs, whether direct or indirect costs, may not exceed 10 percent of the total amount of the total award. 5. Reporting. a. Recipient agrees to comply with any reporting obligations established by Treasury, including the Treasury Office of Inspector General, as relates to this award, including but not limited to: (i) reporting of information to be used by Treasury to comply with its public reporting obligations under section 501(g) and (ii) any reporting to Treasury and the Pandemic Response Accountability Committee that may be required pursuant to section 15011(b)(2) of Division B of the Coronavirus Aid, Relief, and Economic Security Act (Pub. L. No. 116-136), as amended by Section 801 of Division O of the Consolidated Appropriations Act, 2021 (Pub. L. No. 116-260). Recipient acknowledges that any such information required to be reported pursuant to this section may be publicly disclosed. b. Recipient agrees to establish data privacy and security requirements as required by Section 501(g)(4). 2 Packet Pg. 23 16.D.1.b 6. Maintenance of and Access to Records a. Recipient shall maintain records and financial documents sufficient to support compliance with Section 501(c) regarding the eligible uses of funds. b. The Treasury Office of Inspector General and the Government Accountability Office, or their authorized representatives, shall have the right of access to records (electronic and otherwise) of Recipient in order to conduct audits or other investigations. c. Records shall be maintained by Recipient for a period of five (5) years after all funds have been expended or returned to Treasury. 7. Cost Sharing. Cost sharing or matching funds are not required to be provided by Recipient. 8. Compliance with Applicable Law and Regulations. a. Recipient agrees to comply with the requirements of Section 501 and Treasury interpretive guidance regarding such requirements. Recipient also agrees to comply with all other applicable federal statutes, regulations, and executive orders, and Recipient shall provide for such compliance in any agreements it enters into with other parties relating to this award. b. Federal regulations applicable to this award include, without limitation, the following: i. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 C.F.R. Part 200, other than such provisions as Treasury may determine are inapplicable to this Award and subject to such exceptions as may be otherwise provided by Treasury. Subpart F — Audit Requirements of the Uniform Guidance, implementing the Single Audit Act, shall apply to this award. ii. Universal Identifier and System for Award Management (SAM), 2 C.F.R. Part 25 and pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 25 is hereby incorporated by reference. iii. Reporting Subaward and Executive Compensation Information, 2 C.F.R. Part 170, pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 170 is hereby incorporated by reference. iv. OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement), 2 C.F.R. Part 180 (including the requirement to include a term or condition in all lower tier covered transactions (contracts and subcontracts described in 2 C.F.R. Part 180, subpart B) that the award is subject to 2 C.F.R. Part 180 and Treasury's implementing regulation at 31 C.F.R. Part 19. V. Recipient Integrity and Performance Matters, pursuant to which the award term set forth in 2 C.F.R. Part 200, Appendix XII to Part 200 is hereby incorporated by reference. vi. Governmentwide Requirements for Drug -Free Workplace, 31 C.F.R. Part 20. vii. New Restrictions on Lobbying, 31 C.F.R. Part 21. 3 Packet Pg. 24 16.D.1.b c. Statutes and regulations prohibiting discrimination applicable to this award, include, without limitation, the following: i. Title VI of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d et seq.) and Treasury's implementing regulations at 31 C.F.R. Part 22, which prohibit discrimination on the grounds of race, color, or national origin under programs or activities receiving federal financial assistance; ii. The Fair Housing Act, Title VIII-IX of the Civil Rights Act of 1968 (42 U.S.C. § 3601 et seq.), which prohibits discrimination in housing on the basis of race, color, national origin, sex, familial status, or disability; iii. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discrimination on the basis of handicap under any program or activity receiving or benefitting from federal assistance; iv. The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101 et seq.) and Treasury's implementing regulations at 31 C.F.R. Part 23, which prohibit discrimination on the basis of age in programs or activities receiving federal financial assistance; and V. The Americans with Disabilities Act of 1990, as amended (42 U.S.C. §§ 12101 et seq.), which prohibits discrimination on the basis of disability under programs, activities, and services provided or made available by state and local governments or instrumentalities or agencies thereto. 9. False Statements. Recipient understands that false statements or claims made in connection with this award may result in fines, imprisonment, debarment from participating in federal awards or contracts, and/or any other remedy available by law. 10. Publications. Any publications produced with funds from this award must display the following language: "This project [is being] [was] supported, in whole or in part, by federal award number [enter project FAIN] awarded to [name of Recipient] by the U.S. Department of the Treasury." 11. Debts Owed the Federal Government. a. Any funds paid to Recipient (1) in excess of the amount to which Recipient is finally determined to be authorized to retain under the terms of this award; (2) that are determined by the Treasury Office of Inspector General to have been misused; or (3) that are not repaid by Recipient as may be required by Treasury pursuant to Section 501(d) shall constitute a debt to the federal government. b. Any debts determined to be owed the federal government must be paid promptly by Recipient. A debt is delinquent if it has not been paid by the date specified in Treasury's initial written demand for payment, unless other satisfactory arrangements have been made. Interest, penalties, and administrative charges shall be charged on delinquent debts in accordance with 31 U.S.C. § 3717 and 31 C.F.R. § 901.9. Treasury will refer any debt that is more than 180 days delinquent to Treasury's Bureau of the Fiscal Service for debt collection services. c. Penalties on any debts shall accrue at a rate of not more than 6 percent per year or such other higher rate as authorized by law. Administrative charges, that is, the costs of processing and handling a delinquent debt, shall be determined by Treasury. 4 Packet Pg. 25 16.D.1.b d. Funds for payment of a debt must not come from other federally sponsored programs. 12. Disclaimer. a. The United States expressly disclaims any and all responsibility or liability to Recipient or third persons for the actions of Recipient or third persons resulting in death, bodily injury, property damages, or any other losses resulting in any way from the performance of this award or any other losses resulting in any way from the performance of this award or any contract, or subcontract under this award. b. The acceptance of this award by Recipient does not in any way constitute an agency relationship between the United States and Recipient. 13. Protections for Whistleblowers. a. In accordance with 41 U.S.C. § 4712, Recipient may not discharge, demote, or otherwise discriminate against an employee as a reprisal for disclosing information to any of the list of persons or entities provided below that the employee reasonably believes is evidence of gross mismanagement of a federal contract or grant, a gross waste of federal funds, an abuse of authority relating to a federal contract or grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal contract (including the competition for or negotiation of a contract) or grant. b. The list of persons and entities referenced in the paragraph above includes the following: i. A member of Congress or a representative of a committee of Congress; ii. An Inspector General; ill. The Government Accountability Office; iv. A Treasury employee responsible for contract or grant oversight or management; V. An authorized official of the Department of Justice or other law enforcement agency; vi. A court or grand jury; and/or vii. A management official or other employee of Recipient, contractor, or subcontractor who has the responsibility to investigate, discover, or address misconduct. c. Recipient shall inform its employees in writing of the rights and remedies provided under this section, in the predominant native language of the workforce. 14. Increasing Seat Belt Use in the United States. Pursuant to Executive Order 13043, 62 FR 19217 (April 8, 1997), Recipient should and should encourage its contractors to adopt and enforce on-the-job seat belt policies and programs for their employees when operating company -owned, rented or personally owned vehicles. 15. Reducing Text Messaging While Driving. Pursuant to Executive Order 13513, Recipient should encourage its employees, subrecipients, and contractors to adopt and enforce policies that ban text messaging while driving, and Recipient should establish workplace safety policies to decrease accidents caused by distracted drivers. 5 Packet Pg. 26 8/12/2021 Treasury Reiterates Call for State and Local Governments to Follow Treasury Guidance on Eliminating Undue Documentation 16.D.1.c U.S. DEPARTMENT OF TIDE TREASURY Treasury Reiterates Call for State and Local Governments to Follow Treasury Guidance on Eliminating Undue Documentation Burdens to Speed the Delivery Emergency Rental Assistance August 4, 2021 Treasury publishes examples ofsimplified eligibility forms, shares with all Emergency Rental Assistance program grantees WASH INGTON -Today, the U.S. Department of the Treasury reiterated its call for state and local governments operating Emergency Rental Assistance (ERA) programs to speed the delivery of assistance to those in need by eliminating undue documentation burdens. To help states and other jurisdictions quickly implement impactful programs, Treasury has published examples of simplified eligibility forms that are being used effectively by emergency rental assistance programs around the country. In addition to posting these sample forms on its website, Treasury is also sending them to all ERA program grantees, hosting information sessions, and offering technical support to encourage the swift adoption of these types of efficiencies when determining a household's eligibility. "While Treasury has repeatedly published clear guidance discouraging undue documentation burdens that limit access for eligible families, we continue to hear about programs that will not accept self -attestations, and others that are adding documentation requirements that Treasury does not require," said Deputy Secretary Adeyemo. "State and local agencies administering emergency rental assistance should make full use of the documentation flexibilities provided by Treasury, and we hope that publishing these sample forms will make it even easier for them to do so with the urgency this moment necessitates." Within weeks of President Biden taking office, Treasury issued revised guidance streamlining the ERA documentation requirements and began strongly encouraging state and local governments to allow renters to rely on self -attestations to demonstrate eligibility factors like COVID-related hardships, income, housing stability, and the amount of any back rent owed. It also enables state and local governments to allow renters to qualify based on categorical eligibility, such as meeting low-income family requirements in connection with other local, state, or federal government assistance programs. In further updates to the ERA guidance in https://home.treasury.gov/news/press-releasesfjy03l0 Packet Pg. 27 8/12/2021 Treasury Reiterates Call for State and Local Governments to Follow Treasury Guidance on Eliminating Undue Documentation 16.D.1.c May, Treasury allowed grantees to verify the income eligibility of renters using fact -based proxies of income (like residence in a low-income neighborhood). While Treasury continues to push state and local governments to increase the delivery speed of emergency rental assistance and reduce unnecessary documentation requirements, many agencies have implemented Treasury's guidance and effectively ramped up their programs. For example, Virginia - as Deputy Secretary Adeyemo highlighted during his visit last week - is the second -highest nationwide distributor of ERA funds, having given out $223 million to tenants and landlords in need. Following Treasury's May guidance urging states to use fact -specific proxies for household income, Virginia significantly cut down application processing times by streamlining what is often the most time-consuming part of eligibility verification. In June, Treasury made clear in updated guidance that ERA program funding could be used to support eviction prevention and diversion programs. And in July, the White House hosted its second convening on eviction prevention that brought together leaders from 46 cities around the country to develop local eviction prevention action plans and emphasize the need for eviction diversion programs. Today, in collaboration with the U.S. Digital Service, Treasury is also releasing an Eviction Prevention Program Maturity Model, to help local eviction prevention collaboratives to assess and identify steps to strengthen their efforts. In addition to the steps being taken to enable state and local governments to distribute ERA funds more quickly, Treasury continues to make clear to state and local governments with underperforming programs that Treasury will take every action necessary to enable these funds to reach as many people in need as possible. This includes reiterating to all grantees that Treasury has a statutory obligation to reallocate funds from underperforming jurisdictions beginning in the fall. Treasury has also sent letters to all states and localities that have not yet begun distributing ERA assistance. Treasury continues its all-out effort, working with the White House, Members of Congress, state and local governments, non -profits, and advocacy groups to spread the word to renters and landlords in need that assistance is available and that they should use the Consumer Financial Protection Bureau's Rental Assistance Finder to find programs in their area. Treasury encourages those who need help to apply for ERA funding even if rental assistance funds in their area appear to be moving slowly. In some jurisdictions, having an application in the system awaiting review can help prevent an eviction, and in many places, money is beginning to move more quickly as programs are created. https://home.treasury.gov/news/press-releasesfjy03l0 Packet Pg. 28 8/12/2021 Treasury Reiterates Call for State and Local Governments to Follow Treasury Guidance on Eliminating Undue Documentation 16.D.1.c r W N C E R N L N 06 r Q W W Q https://home.treasury.gov/news/press-releases/jy0310 1 Packet Pg. 29 16.D.1.d OMB Approv. A No.: 1505-0270 Expiration Da e: 10/31/2021 Eligible grantee name and address: Collier County 3299 Tamiansi Trail E, Ste 700 Naples Flori a 34112-5749 U.S. DEPARTMENT OF THE TREASURY EMERGENCY RENTAL ASSISTANCE DUNS Number: 076997790 Taxpayer Identification Number: 596000558 Assistance W ting Number and Title: 21.023-Emergency Rental Assistance Program Section 3201(a) of the American Rescue Plan Act of 2021, Pub. L. No. 117-2 (March 11, 2021), authorizes the Department of the Treasury ("Treasury") to make payments to certaiN ligible grantees to be used to provide emergency rental assistance. The eligible grantee hereby agrees, as a condition to receiving such payment from Treasury, to the terms attached hereto. r :i Authorized Representative Signature (above) j [To be signed by chief executive officer if recayt 'ent is a local government.] Authorized Representative Name: Authorized Representative Title: Date Signed: U.S. Department of the Treasury: Mark Isackson County Manager S•6,Z1 - Naine of Authorized Representative: Jacob Leibenluft Title: Counselor to the Secretary Date: 5/10/2021 PAPERWORXP (N T NOTICE: The information collected will be used for the U S Government to process requests for support. The estimated burden associate. { with this collection of information is 15 minutes per response Comments concerning the accuracy of this burden estimate and suggestions for reducing theft urden should be directed to the Office of Privacy Transparency and Records Department of the Treasury 1500 Pennsylvania Ave., N W , Washington, D,C 20220. DO NOT send the form to this address An agency may not conduct or sponsor, and a person is not required to respond to, a collection of inft mation unless it displays a valid control number assigned by OMB - PRIVACY ACT STATEMENT AUTHOR.ITY�a licitation of this information is authorized by the American Rescue Plan Act of 2021, Title III, Pub. L. No. 117-2. PURPQ E: Tres airy is required by the American Rescue Plan Act of 2021 to identify eligible grantees/recipients to provide emergency rental assistance to individuals who qualify for relief under the Act. Eligible grantees/recipients are state, local, and territorial governments which identify households requiring relief according i requirements contained in the Act. Treasury maintains contact information for authonzed representatives and contact persons for the purpose of comn uu» cating with eligible grantees regarding issues related to implementation of the Act. ROUTINE USE, : The infbi n tion you furnish may be shared in accordance with the routine uses outlined in the Treasury's system of records notice, Treasury 017 - Correspondence and Contact Information, which can be found at 81 FR 78266 (Nov 7, 2016). DISCLOSURE: )isclosure of this information to Treasury is required in order to comply with the requirements the American Rescue Plan Act of 2021. Disclosure of thi information is voluntary, however, granteeslrocipients that do not disciq,. a contact information will be unable to communicate with Treasury on issues related ;o their obligations under the Act and this may affect the status of their award. r w tv c E to i to N 06 Q w r� ti ti ti r Packet Pg. 30 16.D.1.d OMB Approved No.: 1505-0270 Expiration Date: 10/31/2021 U.S. DEPARTMENT OF THE TREASURY EMERGENCY RENTAL ASSISTANCE AWARD TERMS AND CONDITIONS 1. Use of Funds. Recipient understands and agrees that the funds disbursed under this award may only be used for the purposes set forth in subsection (d) of section 3201 of the American Rescue Plan Act of 2021, Pub. L. No. 117-2 (March 11, 2021) ("Section 3201") and any guidance issued by Treasury regarding the Emergency Rental Assistance program established under Section 3201 (the "Guidance"). 2. Reallocation of Funds. Recipient understands and agrees that any funds allocated by Treasury to Recipient that are not disbursed to Recipient in accordance with Section 3201(c)(2) as a subsequent payment will be reallocated by Treasury to other eligible recipients under Section 3201(e). Such reallocation of funds shall be made in the manner and by the date, which shall be no sooner than March 31, 2022, as may be set by Treasury. Recipient agrees to obligate at least fifty (50) percent of the total amount of funds allocated by Treasury to Recipient under Section 3201 to be eligible to receive reallocated funds under Section 3201(e). 3. Assistance to Eligible Households. Recipient agrees to permit eligible households (as defined in Section 3201(f)(2)) to submit applications for financial assistance directly to Recipient, and to receive financial assistance directly from Recipient, under programs established by Recipient using funds disbursed under this award. Recipient may make payments to a landlord or utility provider on behalf of an eligible household, but if the landlord or utility provider does not agree to accept such payment after Recipient makes reasonable efforts to obtain its cooperation, Recipient must make such payments directly to the eligible household for the purpose of making payments to the landlord or utility provider. 4. Period of Performance. The period of performance for this award begins on the date hereof and ends on September 30, 2025. Recipient shall not incur any obligations to be paid with the funding from this award after such period of performance ends. 5. Administrative costs. a. Recipient may use funds provided to the Recipient to cover both direct and indirect costs. b. The total of all administrative costs, whether direct or indirect costs, may not exceed 15 percent of the total amount of the total award. 6. Reportina.Recipient agrees to comply with any reporting obligations established by Treasury as related to this award. Recipient acknowledges that any such information required to be reported pursuant to this section may be publicly disclosed. 7. Maintenance of and Access to Records. a. Recipient shall maintain records and financial documents sufficient to support compliance with Section 3201 and the Guidance. b. The Treasury Office of Inspector General and the Government Accountability Office, or their authorized representatives, shall have the right of access to records (electronic and otherwise) of Recipient in order to conduct audits or other investigations. c. Records shall be maintained by Recipient for a period of five (5) years after the period of performance. 8. Cost Sharing.Cost sharing or matching funds are not required to be provided by Recipient. 9. Compliance with Applicable Law and Regulations. a. Recipient agrees to comply with the requirements of Section 3201 and the Guidance. Recipient also agrees to comply with all other applicable federal statutes, regulations, and executive orders, and Recipient shall provide for such compliance in any agreements it enters into with other parties relating to this award. b. Federal regulations applicable to this award include, without limitation, the following: i. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 C.F.R. Part 200, other than such provisions as Treasury may determine are inapplicable to this Award and subject to such exceptions as may be otherwise provided by Treasury. Subpart F — Audit Requirements of the Uniform Guidance, implementing the Single Audit Act, shall apply to this award. Packet Pg. 31 16.D.1.d ii. Universal Identifier and System for Award Management (SAM), 2 C.F.R. Part 25 and pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 25 is hereby incorporated by reference. iii. Reporting Subaward and Executive Compensation Information, 2 C.F.R. Part 170, pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 170 is hereby incorporated by reference. iv. OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement), 2 C.F.R. Part 180 including the requirement to include a term or condition in all lower tier covered transactions (contracts and subcontracts described in 2 C.F.R. Part 180, subpart B) that the award is subject to 2 C.F.R. Part 180 and Treasury's implementing regulation at 31 C.F.R. Part 19. v. Recipient Integrity and Performance Matters, pursuant to which the award term set forth in 2 C.F.R. Part 200, Appendix XII to Part 200 is hereby incorporated by reference. vi. Governmentwide Requirements for Drug -Free Workplace, 31 C.F.R. Part 20. vii. New Restrictions on Lobbying, 31 C.F.R. Part 21. c. Statutes and regulations prohibiting discrimination applicable to this award, include, without limitation, the following: i. Title VI of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d et seq.) and Treasury's implementing regulations at 31 C.F.R. Part 22, which prohibit discrimination on the grounds of race, color, or national origin under programs or activities receiving federal financial assistance; ii. The Fair Housing Act, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. § 3601 et seq.), which prohibits discrimination in housing on the basis of race, color, religion, national origin, sex, familial status, or disability; iii. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discrimination on the basis of disability under any program or activity receiving or benefiting from federal financial assistance; iv. The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101 et seq.) and Treasury's implementing regulations at 31 C.F.R. Part 23, which prohibit discrimination on the basis of age in programs or activities receiving federal financial assistance; and v. Title II of the Americans with Disabilities Act of 1990, as amended (42 U.S.C. §§ 12101 et seq.), which prohibits discrimination on the basis of disability under programs, activities, and services provided or made available by state and local governments or instrumentalities or agencies thereto. 10. False Statements. Recipient understands that false statements or claims made in connection with this award is a violation of federal criminal law and may result in fines, imprisonment, debarment from participating in federal awards or contracts, and/or any other remedy available by law. 11. Conflicts of Interest. Recipient understands and agrees it must maintain a conflict of interest policy consistent with 2 C.F.R. § 200.318(c), and that such conflict of interest policy is applicable to each activity funded under this award. Recipients and subrecipients must disclose in writing to Treasury or the pass -through agency, as appropriate, any potential conflict of interest affecting the awarded funds in accordance with 2 C.F.R. § 200.112. 12. Publications. Any publications produced with funds from this award must display the following language: "This project [is being] [was] supported, in whole or in part, by federal award number [enter project FAIN] awarded to [name of Recipient] by the U.S. Department of the Treasury." 13. Debts Owed the Federal Government. a. Any funds paid to Recipient (1) in excess of the amount to which Recipient is finally determined to be authorized to retain under the terms of this award; (2) that are determined by the Treasury Office of Inspector General to have been misused shall constitute a debt to the federal government. b. Any debts determined to be owed the federal government must be paid promptly by Recipient. A debt is delinquent if it has not been paid by the date specified in Treasury's initial written demand for payment, unless other satisfactory arrangements have been made. Interest, penalties, and administrative charges shall be charged on delinquent debts in accordance with 31 U.S.C. § 3717 and 31 C.F.R. § 901.9. Treasury will refer any debt that is more than 180 days delinquent to Treasury's Bureau of the Fiscal Service for debt collection services. c. Penalties on any debts shall accrue at a rate of not more than 6 percent per year or such other higher rate as authorized by law. Administrative charges, that is, the costs of processing and handling a delinquent debt, shall be determined by Treasury. Packet Pg. 32 16.D.1.d 14. Disclaimer. a. The United States expressly disclaims any and all responsibility or liability to Recipient or third persons for the actions of Recipient or third persons resulting in death, bodily injury, property damages, or any other losses resulting in any way from the performance of this award or any other losses resulting in any way from the performance of this award or any contract, or subcontract under this award. b. The acceptance of this award by Recipient does not in any way constitute an agency relationship between the United States and Recipient. 15. Protections for Whistleblowers. a. In accordance with 41 U.S.C. § 4712, Recipient may not discharge, demote, or otherwise discriminate against an employee as a reprisal for disclosing information to any of the list of persons or entities provided below that the employee reasonably believes is evidence of gross mismanagement of a federal contract or grant, a gross waste of federal funds, an abuse of authority relating to a federal contract or grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal contract (including the competition for or negotiation of a contract) or grant. b. The list of persons and entities referenced in the paragraph above includes the following: i. A member of Congress or a representative of a committee of Congress; ii. An Inspector General; iii. The Government Accountability Office; iv. A Treasury employee responsible for contract or grant oversight or management; v. An authorized official of the Department of Justice or other law enforcement agency; vi. A court or grand jury; and/or vii. A management official or other employee of Recipient, contractor, or subcontractor who has the responsibility to investigate, discover, or address misconduct. Recipient shall inform its employees in writing of the rights and remedies provided under this section, in the predominant native language of the workforce. 16. Increasing Seat Belt Use in the United States. Pursuant to Executive Order 13043, 62 FR 19217 (Apr. 8, 1997), Recipient should and should encourage its contractors to adopt and enforce on-the-job seat belt policies and programs for their employees when operating company -owned, rented or personally owned vehicles. 17. Reducing Text Messaging While Driving_ Pursuant to Executive Order 13513, 74 FR 51225 (Oct. 1, 2009), Recipient should encourage its employees, subrecipients, and contractors to adopt and enforce policies that ban text messaging while driving, and Recipient should establish workplace safety policies to decrease accidents caused by distracted drivers. Packet Pg. 33 08/24/2021 16.E.1 EXECUTIVE SUMMARY Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board's approval/ratification for various procurement -related transactions. CONSIDERATIONS: In accordance with the Board's Procurement Ordinance 2017-08 and the Procurement Manual, the Procurement Services Division produces a regular administrative report which provides for Board approval of the following transactions: • Change Orders that do not exceed ten (10%) of the current Board approved aggregate amount, and/or require change in schedule (number of days); • Amendments to contracts; • After the fact memos from various County Divisions, as requested by the Clerk's Finance staff for the timely process of invoices. • Other items as determined by the County Manager or designee that require Board approval. This administrative report includes the following: • Three (3) change orders that in aggregate modify contracts by $11,133.00 and add 247 calendar days to completion periods, see attached summary and backup for details; and • Zero (0) amendments this period with a fiscal impact of $0.00; and • Six (6) after the fact memos with a fiscal impact of $1,650.00 for additional services Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The net total for the nine (9) items is $12,783.00 LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To ratify/approve change orders and/or contract amendments and other items as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08. Prepared By: Sara Schneeberger, Procurement Strategist, Procurement Services ATTACHMENT(S) 1.0824 Change Order Report - FY21 (PDF) 2.0824 Change Order Backup - FY21 (PDF) Packet Pg. 34 16.E.1 08/24/2021 3. 0824 After the Fact Report - FY21 (PDF) 4.0824 After the Fact Backup - FY21 (PDF) Packet Pg. 35 16. E.1 08/24/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doe ID: 17784 Item Summary: Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. Meeting Date: 08/24/2021 Prepared by: Title: Business Technology Analyst, Senior — Procurement Services Name: Sara Schneeberger 08/13/2021 2:19 PM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 08/13/2021 2:19 PM Approved By: Review: Procurement Services Procurement Services Procurement Services Agenda Clerk Preview County Attorney's Office Office of Management and Budget Office of Management and Budget County Manager's Office Board of County Commissioners Ana Reynoso Level 1 Purchasing Gatekeeper Sandra Herrera Additional Reviewer Catherine Bigelow Additional Reviewer Michael Cox Agenda Clerk Preview Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Laura Wells Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/13/2021 2:51 PM Completed 08/13/2021 3:02 PM Completed 08/16/2021 9:31 AM Completed 08/18/2021 7:27 AM Completed 08/18/2021 8:42 AM Completed 08/18/2021 9:18 AM Completed 08/18/2021 11:16 AM Completed 08/24/2021 11:39 AM 08/24/2021 9:00 AM Packet Pg. 36 § w a (naoda 0AljeJ4SIUIWpe s mmeS juawainOOM:-PO L 0 4ZA]-:podeN,ep D eBueLIO -PZ9o:IuGwt43ellV IZ :0, R 0 & § f ,a$! or §< )\ R! a _ Q §\Iq sIt r to \ ) \ k \ ) : � ( k { ! L) \ [ )* o ; -Q. | ƒ of )) � \ OS ( alecl ,_M) , m . _, / IlDeAluo:) ,_. _l C���� Count 1 Procurement S 16.E.1.b Change Order Form ❑ Contract Modification ® Work Order Modification ❑ Amendment Contract #: 19-7633 Change #: 1 Purchase Order M 4500204554 Project #: 70135.1 Contractor/Firm Name: Stantec Consulting Services, Inc. Contract/Project: SCRWTP Reactor Tank #4 Project Manager Name: Division Name: Alicia Abbott Engineering & Project Management Original Contract/Work Order Amount $ 318,640.00 7/14/20 11 G Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 318,640.00 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 318,640.00 8/11/2021 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total 1 $ 318,640.001 0.00% Change from Current BCC Approved Amount Cumulative Changes I $ 0.001 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 8-5-20 Original 8-5-21 Last Approved 8-11-21 Revised Date 10-16-21 Date I I Completion Date Date (Includes this change) # of Days Added 1 66 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ® Other (see below) Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. Detailed and specific explanation/rationale of the requested change(s): This change order is to to add 66 days to extend the contract time. This request is due to contractor activities related to changes made on the influent and effluent lines for Reactor No. 4, which resulted in a contractor change order for an additional 66 days. The total impact of the delay due to manufacturing of materials has not yet been fully realized, and may result in additional delays. This change was not included in the original contract: It was not known that additional time and services would be required due to construction delays for materials. If this change is not processed: The Construction Engineering Inspection (CEI) consultant will not be able to continue providing the necessary CEI services for this project. v Digitally signed by abbott_a a b bott a N Prepared by: — Date: 2021.07.23 16:34:40-04'00' Date: t Alicia Abbott, El, PMP, EPMD Project Manager U N 00 Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / E Design Professional arising out of or relat( 1 _ DI9LIIy.Gb0n@l forth herein, including claims for impact and delay costs. DN: CN=Marc Lean, OU=A01410C0000016F2006253C000021C7, O=STANTEC CONSULTING SERVICES INC., C=US son: ReaI have reviewed thls document U M Approved by: Data: 2021,07,2311:36:42.04'00 Date: Marc Lean, P..E.,Stantec Consulting Services, Inc. "9141 Approved by: Date: 07/23/2021 Kelli Wolin, Finance Operations Din Illy by annenaninmm DN:7--n-13,1lnn@oouinroD�myrLg , °N= B u l l e rtB e n j a m i n BUIIertBen;nmin DD=OeOU=FFM Use, ns. OU=PUDPlanning Proje. Management, OU=PUD,UD, OU=Divisions. DC-bcc, DFwllie ,g DO�et Approved by: Dn,e 2021 07 23 16 37 35 04 00 Date: Benjamin N. Bullert, P.E., Engineering & Project Management Principal Project Manager Revised: 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin Packet Pg. 38 Change Order #2 2 16.E.1.b Carollo Engineers, Inc. SCRWTP Reactor 4 Page 2 Digitally signed by ChmelikTom C h l i kTo Approved by: m e m Date: 2021.07.26 14:40:41-04'00' Date: Tom Chmelik, P.E., Engineering & Project Management Director Digitally signed by Steve Steve Messner Messner Date: 2021.OZ27 05:47:00 Approved by: -04'00' Date: Steve Messner, Water Director Joseph Bellone Digitally signed by Joseph Bellone c Approved by: Date: 2021.07.27 08:43:37-04'00' Date: a Joseph Bellone, Operations Finance Director Joseph BelloneDigitally signed by Joseph Bellone Date: zoz1.o7.z7 os:43:59 04'00' m Approved by: Date: G. George Yilmaz, Ph.D., P.H., P.E., Public Utilities Department Head A Digitally signed by SchneebergerSara SchneebergerSara S Approved by: Date: 2021.08.02 11:47:41-04'00' Date: � Sara Schneeberger, Procurement Specialist N LL Q 7 Y V R m L E L 0 U N 00 O C N E t V M r Q Packet Pg. 39 Colter �Ot�l�t 3 Procurement Sill 16.E.1.b Change Order Form ❑ Contract Modification ® Work Order Modification 4500140814 70043,70044, Contract #: 11-5782 Change #: 7 Purchase Order #: Project #: 70046. 70050 Contractor/Firm Name: CDM Smith Contract/Project: Wastewater Basin Analysis Project Manager Name: Daniel Roman Division Name: Engineering and Project Management Original Contract/Work Order Amount $ 1,940,000.00 Current BCC Approved Amount $ 3,234,726.00 Current Contract/Work Order Amount $ 3,234,726.00 Dollar Amount of this Change $ 0.00 Revised Contract/Work Order Total $ 3,234,726.00 Cumulative Chanqes $ 1,294,726.00 9/11/12 11 E Original BCC Approval Date; Agenda Item # 10/23/18 16C6 Last BCC Approval Date; Agenda Item # SAP Contract Expiration Date (Master) 66.74% Total Change from Original Amount 0.00% Change from Current BCC Approved Amount 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 10/26/2012 Original 10/25/2018 1 Last Approved 11/21/2021 Revised Date 5/21/2022 Date Completion Date Date (Includes this change) # of Days Added 181 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ® Change task(s) ® Other Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. This change order is to authorize the reallocation of $154,950.02 to perform the following: i. Create a new set of bid documents that separates the Creekside Phase III design from the other two designs so it can be bid separately. ii. Revise the Creekside Phase III design to use horizontal direction drilling (HDD) to limit disturbance of 8th Street intersections with108th, 109th and 110th Avenues. In addition, the change order is to authorize the contract end date to be extended 181 days (6 months) to May 21 2022 in order to provide time for CDM Smith to assist the County with the bidding process and contractor selection. 2. CDM Smith has been providing services for a longer period of time than was originally anticipated when the task was scoped. This reallocation serves two purposes: 1) to zero out all project tasks and to 2) assign all remaining funds to Task 11-Bid Documents for Master Pump Station Improvements (see Table 1 of attached Request for Zero Dollar Change Letter) in order to procure the necessary engineer of record services without needing to negotiate to add additional funds to the contract. 3. If this reallocation is not processed, the design phase of this project will not be completed and cause further delays. Prepared by: Digitally signed by CuadradoDamian DN: E= Damian. Cuadrado@colliercountyfl.gov, C u a d ra d o D a m i a n CN=PUD Panning an, OU ject Management, ement, User Accounts, OU=PUD Planning and Project Management, OU=PUD, OU=Divisions, DC=bcc, DC=colliergov, DC=net Date: 2021.07.27 15:04:17-04'00' (Project Manager Name and Division) Date: Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted by: Approved by: Revised: 01/1 Jason Sciandra, P.E., Associate - CDM Smith Date: 7/28/2021 11 and �We of Fjfrm, if project applicable) P PMP, rrincipal T4UVe t anager - EPMD (Divisions who ma additional signatures may include on separate sheet.) Date: 07-27-2021 PROCUREMENT USE ONLY Admin Packet Pg. 40 X?Gl 07272021 Digitally signed by Chmeli c�pm Ch m e l i kTo m Date: 2021.07.27 15:16:44 -04'00' Approved by: Tom Chmelik, PE, Division Director - EPMD Approved by: SC h n ee be rg e rSa ra Digitally signed by SchneebergerSara Date: 2021.08.02 15:31:22-04'00' (Procurement Professional) Date: Date: 16.E.1.b Change Order/Amendment Summary COST TIME CO# AMD# Description Justification Days New Additive (+) Deductive (-) Added Amount Revise scope of Split Basin 101 into two basins 1 Task 5 to include NA NA NA NA each served by MPS add'I memo Include Constructiuon 2 1 Phase Services $697,313 NA NA NA - and for Supp Design Services 3 Reallocation of NA NA NA NA - funds Reallocate funds Minor adjustments/clarifications to 4 from Task 11 to NA NA NA NA scope, task allocation, and quantity Task 9 adjustments Addition of 2 Supplemental $597,413 NA NA NA - design sercices Incorporation of 3 Bidding Services NA NA NA NA - sercices 4 Increase contract NA NA 1095 3286 For Contract administration during time for 3 years construction Cover expenses for FOR for 5 Reallocation of NA NA NA NA approx. 2 months while add'I funds funds are negotiated to complete FOR services Reallocation of Zero out completed tasks and fund 6 funds NA NA NA NA FOR services w/o needing to negotiate add'I funds to the contract 7 Reallocation of NA NA 181 3467 Bid document separation and remaining funds revised design N LL a U M m Lm L 0 W a� t U N 00 0 c W E t M Q Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin Packet Pa. 41 5 CDM16.E.1.b Smith 4210 Metro Parkway Suite 230 Fort Myers, Florida 33916 tel: 239 938-9600 fax: 239 339-6418 July 23, 2021 Daniel J. Roman, PE, PMP Principal Project Manager Collier County Engineering & Project Management Department 3339 Tamiami Trail East, Suite 303 Naples, Florida 34112 Subject: Contract #11-5782 Wastewater Basin Analyses (Basin #1) P.O. No. 4500140814 Request for Zero Dollar Change Letter Dear Mr. Roman: As we have discussed, the County has asked CDM Smith to provide this Request for a Zero Dollar Change. CDM Smith previously provided bid documents to the County in April 2018 for the Basin 101 Master Pump Station 101.12 Conveyance and Collection System Project. The bid documents included design drawings and technical specifications for: • Master Pump Station (MPS) 101.12 • Creekside Force Main Extension Phase II (now referred to as Phase III) • 8th Street Gravity Sewer The County is requesting CDM Smith to create a new set of bid documents that separates the Creekside Phase III design from the other two designs so it can be bid separately. The County also requested the design be revised to use horizontal direction drilling (HDD) to limit disturbance of 8th Street intersections with 108th, 109th and 110th Avenues. The MPS 101.12 and 8th Street Gravity Sewer construction would be postponed until a later time. To complete this additional effort, this letter is requesting authorization to reallocate funding within the Wastewater Basin Analyses Basin #1 project to provide sufficient funding. The attached Table 1 summarizes the proposed transfer of funds between tasks. This additional effort includes the following: Design of the new HDDs will be based on evaluation of the additional geotechnical information. Two separate HDDs would be needed in order to include a Tee for the future MPS101.12 connection on 8th Street between 109th and 108th Ave. This may require the first HDD to be on the north side of 111th Ave and will depend on the results of additional geotechnical information to verify it will work. WATER+ENVIRONMENT+TRANSPORTATION+ENERGY+F Packet Pg. 42 6 16.E.1.b Smith Daniel J. Roman, PE, PMP July 23, 2021 Page 2 • CDM Smith will subcontract with a geotechnical firm to collect additional investigations needed for the new HDDs along 8th Street. We estimate 4 new geotechnical borings up to 50-ft deep would be needed along 8th Street for the HDDs. • The existing 110th Ave force main will not be connected to the 8th Street force main at this time (it will remain un-used until MPS 101.12 is constructed and be connected to that new MPS). • Temporary construction easements will be identified if needed along 8th Street for the HDD entry and exit pits. • A new set of bid documents will be developed to separate out the Creekside Phase III design from the other designs and add the new HDD designs. • If needed, CDM Smith will subcontract with a survey firm to obtain additional survey. • An updated Engineer's opinion of probable construction costs for the new Creekside Phase III bid documents will be developed. • Assistance during bidding will be provided for the Creekside Phase III project. We also request the contract end data be extended six months to May 21, 2022. This will provide time for CDM Smith to assist the County with the bidding process and contractor selection. Should you have any questions regarding this request, please call me at 239-938-9600 to discuss. Respectfully, Jason A. Sciandra, P.E. Senior Project Manager CDM Smith Inc. Cc. Tom Chmelik Damian Cuadrado 6295/94947/01/02 /Basin 1 -Request for Zero Dollar Change Letter(07-13-202 Packet Pg. 43 7 16.E.1.b Table 1 - Proposed Budget Changes by Task Task DeAmount scription 1 - Project Progress Meetings Current Task $41,383.00 Billed lToposed ?1) $41,383.00 Task Amount $41,383.00 Proposed Net Change $0.00 Remaining Balance $0.00 Task 2 - Determine Pump Station Service Areas $24,137.70 $24,137.70 $24,137.70 $0.00 $0.00 Task 3 - Estimate Theoretical Wastewater Flows $11,097.30 $11,097.30 $11,097.30 $0.00 $0.00 Task 4 - Determine Build Out Flow Conditions $2,536.65 $2,536.65 $2,536.65 $0.00 $0.00 Task 5 - Determine Current Wastewater Flows & Pump Station Operation $310,477.53 $310,477.53 $310,477.53 $0.00 $0.00 Task 6 - Physical Survey of Force Mains $44,827.50 $44,827.50 $44,827.50 $0.00 $0.00 Task 9 - Pump Station Evaluations $301,938.87 $301,938.87 $301,938.87 $0.00 $0.00 Task 10 - Force Main Evaluation and Interconnect Improvements $44,211.00 $44,211.00 $44,211.00 $0.00 $0.00 Task 11 - Bid Documents for Pump Station Improvements $500,000.00 $500,000.00 $500,000.00 $0.00 $0.00 Task 11 - Bid Documents for Pump Station Improvements $116,900.00 $116,900.00 $116,900.00 $0.00 $0.00 Task 11 - Bid Documents for Master Pump Station Improvements $503,244.15 $466,200.76 $621,150.78 $117,906.63 $154,950.02 I11th St Bridge Force Main Task 1 - Construction Phase Engineering Services $60,324.74 $60,324.74 $60,324.74 $0.00 $0.00 Task 2 -Project Management and Quality Control $3,059.98 $3,059.98 $3,059.98 $0.00 $0.00 Creekside Blvd Phase 1 Task 1 - Construction Phase Engineering Services $82,066.15 $82,066.15 $82,066.15 $0.00 $0.00 Task 2 - Project Management and Quality Control $5,156.25 $5,156.25 $5,156.25 $0.00 $0.00 Creekside Blvd Phase 2 Task 1 - Construction Phase Engineering Services 1 $2,462.50 $2,462.50 $2,462.50 $0.00 $0.00 Task 2 -Project Management and Quality Control 1 $30.00 $30.00 1 $30.00 $0.00 $0.00 Construction Phase Engineering Services - Finger Street Sewer System Replacement Task 1 - Construction Phase Engineering Services 1 $481,335.28 $363,491.21 1 $363,491.21 ($117,844.07) $0.00 Task 2 - Project Management and Quality Control 1 $28,123.00 $28,104.75 1 $28,104.75 ($18.25) $0.00 Design Water Main and Gravity Sewer Replacements (107th Ave, 8th St) Task 1 - Construction Phase Engineering Services $70,758.00 $70,751.06 $70,751.06 ($6.94) $0.00 Task 2 - Project Management and Quality Control $8,050.00 $8,046.00 $8,046.00 ($4.00) $0.00 Design of MPS 101.12 Task 1 - Design of Master Pump Station (MPS)101.12 $366,889.00 $366,855.63 $366,855.63 ($33.37) $0.00 Task 2 - Project Management and Quality Control $35,859.75 $35,859.75 $35,859.75 $0.00 1 $0.00 Design of 8th Street. North Gravity Sewer Interceptor Task 1 -Design of 8th Street. North Gravity Sewer Interceptor $176,038.15 $176,038.15 $176,038.15 $0.00 $0.00 Task 2 -Project Management and Quality Control $13,714.25 $13,714.25 $13,714.25 $0.00 $0.00 N O C. d L d rL+ N N d C� O co C d L C� O L a 14 00 1- cm LL r+ Q Packet Pg. 44 Coliier Ci[)L> ntv 8 16.E.1.b Procurement Services Change Order Form ❑ Contract Modification ® Work Order Modification Contract #: 18-7466 Change #: 3 Purchase Order #: 4500196874 Project #: 50172.1 Contractor/Firm Name: AECOM CEI Services Contract/Project: Thomasson Drive Beautification Project Project Manager Name: Tami Scott Division Name: Bayshore MSTU r Original Contract/Work Order Amount $ 626,732.37 7-9-2019 Original BCC Approval Date; Agenda item # Current BCC Approved Amount $ 626,732.37 7-9-2019 ` Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 626,732.37 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 11,133.00 1.78%1 Total Change from Original Amount Revised Contract/Work Order Total 1 $ 637,865.37 1.78% 1 Change from Current BCC Approved Amount Cumulative Changes 1 $ 11,133.00 1.78%1 Change from Current Amount ! Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed E�] Original 12-13-2020 Last Approved 10-9-21 Revised Date 10-9-2021 Date Completion Date Date (Includes this change) # of Days Added 1 0 Select Tasks ❑ Add new task(s) ❑ Delete task(s) El Change task(s) ® Other Provide a response to the following: 1.) detailed and specific explanationfrationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. 1) This change order is to add additional funds ( $11,133.00 ) for AECOM to continue to provide CEI services for the Thomasson Drive Enhancement Project. AECOM was hired to provide services from pre -construction through final completion. The invitation to bid for Thomasson Drive CEi Services was advertised on November 15,2019 and awareded on February 25, 2020. The project construction is complete however the close out procedure package is still pending. 2) Additional hours needed to assure final pay application is processed and all closeout items are finalized and correct. 3) If the additional funds are not approved , the close out procedure package will be completed without the supervision of the CEI team which provided the needed oversight throughout the project to assure the project meet all County standards. Funding is available in the Bayshore MSTU Capital Fund 160. Prepared by: Tami Scott, Acceptance of this Chang terms and conditions as c adjustment, if any, to the t Design Professional arisir Accepted by: Accepted by: Approved by: Bayshore Order shall constitute a mo itainA in the contr t / wor' >ntr ct hall cans to a full o t of or related4o the chaa Date: ation to contract / work order identified above and will be subject to all the same ter indicated above, as fully as if the same were stated in this acceptance. The i final settlement of any and all claims of the Contractor / Vendor / Consultant / set forth herein, including claims for impact and delay costs. Date: 7/3/ L2e_7-1 Larry Sauls E;Vice Pre identA!/ Fores erDebrah Digitally 1.08.0ned by:43:35 04'00'h Date: 2021.08.02 08:43:35-04'00' Debrah FbWster, CRA Director Sch neebe rg erSa ra Digitally signed by SchneebergerSara Date: 2021.08.09 10:26:36-04'00' Sara Schneeberger, , Procurement Professional Date: Date: Q Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PRocu packet Pg. 45 Admin Rot 107 16.E.1.b qQF Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive (+} Deductive (-} Days Added New Amount 1 Additional time 0 0 100 610 Delay in project 2 Additional time 0 0 200 810 Delay in Project 3 Additional work $11,133.00 0 0 810 Additional hours needed 1= 0 a m L m T) .E E U) a) U m U) c a) E a) L V 0 L a0 ti ti r r N LL a+ Q Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PRocu Admfn Packet Pg. 46 10 16.E.1.b �L=C0m AECOM 7650 West Courtney Campbell Causeway Tampa, FL 33607 aecom.com To: Tami Scott, The project team (Collier County, Wright, and AECOM) are at a critical point in closing out this project. Due to the project not finishing on time and the closeout process taking much longer than anticipated, AECOM will need additional funds to see this project through to completion. Current Status: Issues with Pay Application 8 have partially been resolved. At this time the Clerk's Finance Department has requested additional backup from Wright in order to process the payment. Wright has not submitted the information at this time. AECOM and Wright had a final quantities discussion on Monday, July 26th. Wright is currently reviewing all of their backup and discussing quantities with their subs. Final numbers have not yet been agreed to. Wright is also still working on the back-up required for Change Order No. 6 to be approved. This change order must be approved prior to submittal of the next (and final) pay application, #9. AECOM estimated the man-hours to complete this project and see it through completion based on the original contract time. The contract has gone over the original time and additional hours have been spent attempting to resolve issues with change orders and overruns (due to inaccurate plans). We did not anticipate all the time that would be spent communicating and coordinating with the Clerk/Finance Department on these unforeseen issues. We still need to follow up with Wright and ensure we receive the following documents: Final As-Builts (Roadway, Drainage, Lighting, Irrigation), Certified Quantities for Thermo Striping, and Exhibit G (Final Payment Checklist). We need to follow up with these field issues as well: Acceptance of School Flasher Assemblies by the County, Raise Two Manhole Covers, and Ensure Mowing and Litter Removal Continues Until Turf is Accepted by County. We also have the overrun/underrun report which will be incorporated into Change Order No. 7. This cannot be completed until we know all our final quantities. This is currently in Wright's court. Below is a list of the items both Wright and AECOM have left to do in the project. We are including Wright's responsibilities since AECOM will be responsible for ensuring these documents are reviewed and acceptable. Wright's Responsibilities: - Back-up for CO#2 Items on Pay Application #8 - Pay Application #9 (Final Payment) - Items and Documents to Accompany Final App #09 - Consent of Surety to Final Payment - Final Payment Checklist — Exhibit G - Contractor's Written Certification that Work is Complete - Final Acceptance of Performance Turf (Sod) Packet Pg. 47 16.E.1.b AECOM - Resolution to Manhole Covers Grade Issues - Required Backup for Change Orders #01, #03, #05, #06 - Submit As-Builts for Roadway, Drainage, Lighting, and Irrigation for Review - Upload As-Builts into County Portal for Permit Closeout - Acceptance of School Flasher Assemblies by the County AECOM's Responsibilities: - Agree on Final Quantities for Each Pay Item - Complete Pay App #09 - Complete Overrun and Underrun Report Once All Quantities have Been Finalized Between AECOM and Wright - Write Change Order #7 - Complete Final Payment Checklist — Exhibit G - Review Final As -Built Plans for Roadway, Drainage, Lighting, and Irrigation - Upload and Deliver External Hard Drive Containing Project Files - Follow Up In Field with Performance Turf Issue, Flashing School Signs, Manhole Cover Grade Issue - Any Additional Final Closeout Items as Required by the County/Clerk With the additional funds outlined in the below chart, AECOM will be able to see the project through completion and ensure closeout between the Contractor and the County is smooth. N LL a U M m L L 0 U N 00 O C N E t V M r Q aecom.com Packet Pg. 48 12 16.E.1.b A=COM Thomasson Drive - Man Hour Estimate W/E Crystal Floyd Michele 6-Aug 1 5 5 13-Aug 1 5 5 20-Aug 1 5 5 27-Aug 1 5 5 3-Sep 1 5 5 10-Sep 1 5 5 17-Sep 1 5 5 24-Sep 1 5 5 1-Oct 1 5 5 Total Hrs 9 45 45 Rates $ 172.00 $ 123.00 $ 90.00 $ 1,548.00 $ 5,535.00 $ 4,050.00 $ 11,133.00 estimate to final completion Yours sincerely, Crystal Gorman, Gorman, PE Associate Vice President AECOM T: 239-250-6680 E: crystal.gorman@aecom.com aecom.com Packet Pg. 49 R w k (soda a|e�#mmWp s mmeS eman od:t,O 1 L �zA]-:podoU pL,=I alje!!¥pZ@o:lueet4oen¥ ) ) / j j ( ) ) f \ \ \ \ \ � \ \ \ \ \ \ \ §) §) j {o § §) 2i § \/ \\ \\ \\ \ \ /§ } \ } } \ } } } od 10 !/ _ 00 } � fk � E z // }In _ \§ E f2 # § ) \ co \ \ \ \ - � � \ Of ){ � f OLD = ]f \y 93 ƒ / i/ \ )� ZZ 1 16.E.1.d CoWe-r County Instructions After the Fact Form As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Chrisite Betancourt Division: Immokalee CRA Division Director:Debrah Forester Vendor Name: Coastal Concrete Products LLC dba Coastal Site Development Amount: $3,743.79 Contract #: 20-7751 Purchase order: 4500204974 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual ❑ P-Card ❑ Other ❑ Details of Purchase: Explain the circumstances behind this purchase. On 2.19.21 the contractor discovered a utility line conflict in the field when they were preparing the site for installation of the headwall. During the 2.19.21 in -field meeting it was determined by the Engineer of Record, CEI, Contractor, and the CRA that a design modification was necessary based on discovering the Seminole Tribe's utility line that was unrecorded or mapped. A verbal authorization was issued to Contractor by the CRA Project Manager to proceed and correct the utility conflicts. The Engineer of Record recommended a work directive be drafted to include the necessary urgent work. The work commenced on 2.19.21 to prepare for the installation of the headwall. On 2.25.21 four Work Directives were authorized, including the work required to address the utility line conflict. Staff prepared Change Order #2 for T&M to reflect the tasks outline in the Work Directives. Change Order #2 notes the work required to address the utility conflict was completed on 2.24.21, one day prior to the effective date of the work directive. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Staff is asking for the Contractor to be paid in full the $3,743.79 without any penalties for Pay Application #6 that was short paid. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? To avoid future noncompliance of a Contract for failure to provide a written authorization to a Contractor, a written communication will be prepared by the Project Manager after each in -field Meeting summarizing the discussions and directives. The CRA Operations Manager/Project Manager shall ensure the written communication includes the preauthorize work directive language by the Owner for the changes or additions of work to be done by the Contractor. Said written communication will be sent to the CRA Director, CRA Operations Manager, CEI Professionals, Engineer of Record and the Contractor. Staff shall secure an email confirmation of delivery and a read receipt from the Contractor. In the event of any written communication being delayed, the Operations Manager will notify the CRA Director to seek solutions to eliminating the delay. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Christie Betancourt Digitally signed by Signature: Beta ncou rtC h ristie Beta c urtChristie Date: 2021.07.26 14:17:40-04'00' Date: Division Director: Debrah Forester Signature: ForesterDebrah Digitallysig07.26ned 65349ForesterDebrah Date: 2021.07.2616:53:49-04'00' Date: Revised 06/17/2021 Packet Pg. 51 a r' j w m No � p CD o aH O �` D V ua pro o 'N oo o a CD `a SN C�T9 W a a 0- 0 h by N Cf 0 d .0 O 0 N O N n c M -z-I 'd 'nC m z P G m r" m P, V � n o iV �I (D 00 (O !7' yJ o �J P 0 z C) a -0i m c < 9 o -4 a 0 3 P � m O a 0 .-. 0 m CD O 4 ' b O N G, V �l 4 O O (D O O Q0 Ell'CD can o d°d l7 o uo o Co .- ��(v :13 '. `°noe9 o d o O No p�p�jj o (7 o' A vJ J UP 0 X O ( CO,A. 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O O M O O O O O 9 O O 9 O W S �O pV .mii OO O O In O O O O O O N O O aT L O S O 0 O o a$$ o o n Io a a o a o S S S S$ BOBo 9 8$ 8 8 8 0 9$$ 99 S a to U N N N N - N V. N V. b Q I+ 14 N V a W w N m w v0 N w !l = x N Go n +� on C d E u rn a n Crn Co N — C rn N2 1 v Packet Pg. 53 4 16.E.1.d CoWe-r County After the Fact Form Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Harry Sells Division: PTNE Division Director: Michelle Arnold Vendor Name: Wells & Water Systems Amount: $22,$27,14 contract #:15-6469 Purchase order: 4500211695 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual ❑ P-Card ❑ Other ❑ Details of Purchase: Explain the circumstances behind this purchase. The initial work originated as a maintenance request for a well and pump on Radio Road under a contract. Quotes were requested from all vendors approved under the contract, however the Project Manager did not realize the contract required the work should be authorized with a Work Order instead of a Purchase Order. A Purchase Order was inadvertently approved, issued, and work was directed and completed as requested. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Request approval of this After the Fact Form, so that the vendor can be paid for the services rendered. Invoice #416 in the amount of $22,827.14. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Contract review will be completed prior to processing any request for work, particularly when it is the first time a contract is utilized. This way the correct process will be followed. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Harry Sells Digitally signed by SellsHarry Signature:SeIISHarrVDate: 2021.08.0607:44:41 J _04'00' Date:08/06/2021 Division Director: Michelle Arnold Digitally signed by arnold_m Signature:arnOld m Date: 2021.08.0609:06:30 —-04'00' Date:08/06/2021 Revised 06/17/2021 Packet Pg. 54 Wells & Water Systems, Inc. 15761 Country Court Fort Myers, FL. 33912 Collier County MSTU Public Transit 8300 Radio Road Naples, Florida 34104 ATT: Harry Sells 5 16.E.1.d InvOice Date Invoice # 7/26/21 416 Description Qty Rate Amount 00010 Mobilize 1 2,500.00 2,500.00 00020 Install new Pump 1 16,000.00 16,000.00 00030 Conduct constant rate pump test 1 4,000.00 4,000.00 00040 Supply Electric Plug for Pump 1 327.14 327.14 All work is complete! Total $22,827.14 Phone # Fax # 239/872-5955 IBalance Due $22,827.14 0 a a� E a� a� Cn a� E 0 a CO ti Packet Pg. 55 Packet Pg. 5 7 16.E.1.d Collie-r CoK-nty Collier County Administrative services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name:Gino Santabarbara Division: capital Project Planning, Impact Fees& Program Management Division Division Director:Matt McLean Vendor Name:,JR Evans Amount: $1,650 contract #:18-7432-CE Purchase order:4500203048 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. These services were completed beyond the Notice to Proceed date of April 24, 2021, as part of the Emergency Planning Planning and Preparedness Services, from JR Evans. A new PO was issued but not within the time framed needed to avoid a gap. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? To pay a total of $1,650 (Pay $825 from April Invoice #00636-36-00-12, since it was short paid that amount, and payment of May Invoice #00636-00-13 in the amount of $825.00) Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? To extend existing contract before NTP final date expires and/or stop any additional work until a new PO has been approved and finalized. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Gino Santabarbara Signature: SantabarbaraGi o « MOPa°G:o > s;:aR'.p Date: Division Director: Matt McLean Digitally signed by Matthew McLean g DN:C=US, Signature: Matthew McLean E=matlhewmclean@cclllerccany.gcy, Date: CN-Matthew McLean �2021.09.1D 10:26:62-04'00' Packet Pg. 57 8 16.E.1.d JR Evans Engineering, P.A. 9351 Corkscrew Road Ste 102 Estero, FL 33928-6801 239-405-9148 Collier County Gino Santabarbara Board of County Commissioners Clerk's Finance Dept Attn: Accounts Payable 3299 Tamiami Trail East, Suite 700 Naples, FL 34112 Billing thru 04/30/21 Contract #18-7432-CE Project No. 51144 PO# 4500203048 . I R FVA IV Invoice number 00636-00-12 Date 05/06/2021 Project 00636-00 Collier County -Emergency Planning and Preparedness Services Contract Total Prior Current Description Amount Billed Billed Billed Divisional Plans Assessment and Improvement (TME) 48,000.00 43,807.50 40,342.50 3,465.00 Reimbursable Expenses 2,000.00 0.00 0.00 0.00 Total 50,000.00 43,807.50 40,342.50 3,465.00 Divisional Plans Assessment and Improvement (TME) Project Manager COOP Coordination and Review (Code Enforcement) COOP Coordination and Review (GMD), Waterway Debris Plan coordination COOP Coordination with Coastal Section, Road and Bridge & Code Enforcement COOP Coordination and Review (GMD Road & Bridge) COOP conference call with Road and Bridge & coordination with Emergency Management Billed Hours Rate Amount 1.00 165.00 165.00 2.00 165.00 330.00 1.00 165.00 165.00 1.00 165.00 165.00 1.00 165.00 165.00 2.00 165.00 330.00 COOP coordination for GMD (Essential Functions & Risk Analysis) 1.00 165.00 165.00 COOP Coordination for the Growth Management Division (GMD) 5.00 165.00 825.00 COOP Coordination and Review (GMD Road & Bridge, CPP/F&PM and Planning and Zoning Divisions) 2.00 165.00 330.00 COOP coordination with Emergency Management and software vendor (Bold Planning Solutions) N u_ a V M m U M u_ a� t .r L d Q N O O c m E t U M r r Q Collier County Invoice number 00636-00-12 Invoice date 05/06/2021 Packet Pg. 58 Collier County Invoice number 00636-00- Project 00636-00 Collier County -Emergency Planning and Preparedness $ices Date 05/06/2021 16.E.1.d Divisional Plans Assessment and Improvement (TME) Billed Hours Rate Amount Project Manager 1.00 165.00 165.00 COOP coordination/assistance with GMD Road & Bridge 1.00 165.00 165.00 COOP Coordination and Debris Plan finalization 2.00 165.00 330.00 COOP Coordination and Review (CPPIF&PM and GMD) 1.00 165.00 165.00 rn COOP coordination with Emergency Management and software vendor (Bold Planning Solutions) a Phase subtotal 3,465.00 a� L Thank you for your business. Invoice total 3,465.00 r N LL !Z 7 Y V R m V ILL N t L d Q N O O C N E t V R r r Q Collier County Invoice number 00636-00-12 Invoice date 05/06/2021 Packet Pg. 59 10 16.E.1.d JR Evans Engineering, P.A. 9351 Corkscrew Road Ste 102 Estero, FL 33928-6801 239-405-9148 Collier County Gino Santabarbara Board of County Commissioners Clerk's Finance Dept Attn: Accounts Payable 3299 Tamiami Trail East, Suite 700 Naples, FL 34112 Billing thru 05/28/21 Contract #18-7432-CE Project No. 51144 PO# 4500203048 FINAL INVOICE Description Divisional Plans Assessment and Improvement (TME) Reimbursable Expenses Divisional Plans Assessment and Improvement (TME) Invoice number 00636-00-13 Date 06/03/2021 Project 00636-00 Collier County -Emergency Planning and Preparedness Services Contract Total Amount Billed Prior Current Billed Billed 48,000.00 44,632.50 43,807.50 825.00 r 2,000.00 0.00 0.00 0.00 N Total 50,000.00 44,632.50 43,807.50 825.00 a Project Manager Coordination with City of Jacksonville and EC team Coordination of deliverables for CC-213 Annual Recertification COOP Division Risk Analysis updates COOP Division Alert Procedure reviews Thank you for your business. Phase subtotal Hours 1.00 1.00 2.00 1.00 Billed Rate Amount m 165.00 165.00 ca u_ a� t 165.00 165.00 L d Q 165.00 330.00 N 0 0 165.00 165.00 c m E 825.00 a r r Q Invoice total 825.00 Collier County Invoice number 00636-00-13 Invoice date 06/03/2021 Packet Pg. 60 � 11 16.E.1.d Collier County Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Jesse Komorny Division: Public Utilities Meters Operations Division Director: Joseph Bellone Vendor Name: AECOM TECHNICAL SERVICES INC Amount: $28,879,50 Contract #:18-7432-UC Purchase Order:4500209643 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. A time extension change order to extend time by 30 days was initiated and signed by the vendor but was not fully executed prior to the completion date. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Requesting the payment of the attached Invoice # 2000523266 dated 8/2/2021 for $28,879.50, which was through no fault of the vendor and is in line with the BCC approved contract. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? The Project Manager will make sure to follow the procurement manual, time -lines and communicate with the Purchasing Department to ensure all signatures are obtained to prevent re -occurrence. The Division Director has also communicated his dissatisfaction with this item as it was simply an oversight that can easily be corrected going forward. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by:Jesse omorny Digitally signed by Jesse Komomy Signature: Jesse Komorny pate: 2021.08.1008:1321-04-00' Date: Division Director: Joseph Bellone seph Bellone Signature: Joseph Bellone Dig1tallysignedbyJ 2641-04-00' Date: 2021.08.11 og:z6:4, -o4�og Date: Packet Pg. 61 12 Check Payment to: ACH Payment to: Wire Transfer Payment to: AECOM Technical Services, Inc. AECOM Technical Services, Inc. AECOM Technical Services, Inc. An AECOM Company An AECOM Company An AECOM Company 1178 Paysphere Circle Bank of America Bank of America Chicago, IL 60674 Account Number 5800937020 New York, NY 10001 ABA Number 071000039 Account Number 5800937020 ABA Number 026009593 SWIFT CODE BOFAUS3N 16.E.1.d AECOM 4415 Metro Parkway, Suite 404, Fort Myers, FL 33916 Tel: 239-278-7996 Fax:239-278-0913 ATTN : Jesse Komorny, Project Manager Invoice Date: 02-AUG-21 ACCOUNTS PAYABLE COLLIER COUNTY Invoice Number: 2000523266 BOARD OF COUNTY COMMISSIONERS ACCOUNTS PAYABLE Agreement Number: 18-7432-UC-60639089 3299 TAMIAMI TRI E STE 700 Agreement Description: NAPLES, FL 34112 United States Payment Term: 45 DAYS PO#4500209643 Please reference Invoice Number and Project Number with Remittance Project Number : 60653968 Project Name : Collier -Meter Route Optimization Study Update Bill Through Date : 01-MAR-21 - 29-JUN-21 d Task Number : 01 Task Name : Project Management L Labor Bill Rate Employee Name/Title Title/Expenditure Hours Bill Rate Billed Amt 0 Cavalieri, Ronald R Principal 16.00 238. 00 3,808.00 d Edgar, Henry D (Dale) GIS Specialist 4.00 114.00 456.00 Forrest, Russell P Project Manager 9.00 165.00 1,485.00 ao Wolter, Cherie Admin 2.50 73.00 182.50 ~ ti Total Labor Bill Rate 31.50 5,931.50 v r N Task Total : Project Management 5,931.50 >_ u_ Task Number : 02 Task Name : Develop/Run OP Y ca m Labor Bill Rate Employee Name/Title Title/Expenditure Hours Bill Rate Billed Amt v Edgar, Henry D (Dale) GIS Specialist 44.00 114.00 5,016.00 Li Forrest, Russell P Project Manager 32.00 165.00 5,280.00 t .r Total Labor Bill Rate 76.00 10,296.00 L d r Task Total : Develop/Run OP 10,296.00 Q N O O Task Number : 03 Task Name : Rpt. Update/MapBook +� c N Labor Bill Rate E Employee Name/Title Title/Expenditure Hours Bill Rate Billed Amt t v Edgar, Henry D (Dale) GIS Specialist 10.00 114.00 1,140.00 r Forrest, Russell P Project Manager 68.00 165.00 11,220.00 Q Wolter, Cherie Admin 4.00 73.00 292.00 Total Labor Bill Rate 82.00 12,652.00 Task Total : Rpt. Update/MapBook 12,652.00 Project Total : Collier -Meter Route Optimization Study Update 28,879.50 Packet Pg. 62 "1 { 1Fil F 1 rl I Invoice Summaries Total Current Amount : 28,879.50 Retention Amount : 0.00 Pre -Tax Amount: 28,879.50 Tax Amount: 0.00 Total Invoice Amount: Billing Summaries Billing Summary Current Prior Total Limit Billings 28,879.50 0.00 28,879.50 30,656.00 Tax 0.00 0.00 0.00 Billing Total : 28,879.50 0.00 28,879.50 28,879.50 Remain 1,776.50 Packet Pg. 63 14 16.E.1.d CA le-r CAK-�ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Jennifer Anderson Division: PUD-SHWMD Division Director: Kari Hodgson Vendor Name: Ajax Paving Industries of Florida, LLC Amount: $82,341.94 Contract #:16-6663 Purchase Order: 4500209471 Why is this deemed a non -compliant purchase? Choose one. Contract W] Ordinance Manual ❑ P-Card ❑ Other ❑ Details of Purchase: Explain the circumstances behind this purchase. Ajax Paving Industries of Florida, LLC was contracted to resurface Brennan Dr & City Gate Blvd South for the sum of $82,341.94. The Roadway contract, Section 1 ( page 1), prominently states "The Contractor shall commence the Work upon issuance of a Purchase Order."; however, under Section 29 (page 11) it states The "Commencement Date" shall be established in the Notice to Proceed to be issued by the Owner. The PO was issued on 2/12/2021 and emailed to Ajax on 2/16/21. A formal NTP was not issued by the Owner nor requested by the Vendor who has been working for the BCC under contract for years. No work was performed that was not authorized expressly in writing via the Purchase Order and subsequent email communication. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? To obtain Board approval to pay the vendor's final invoice #261521-01 REVISED FINAL of $82,341.94 dated 4/30/2021, who has satisfactorily performed the work. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Staff will follow a standard protocol for all contracted work, that includes a NTP letter on County letterhead with issued PO attached. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested b :Robin E q Y Bain g Digitally signed by Bai Signature: B a i n Ro b i n Date: 2021.08.11 15:39 54: Date: . -oa'oo1 Division Director: Karl Hodgson Digitally signed by HodgsonKari Signature: Hodgsol �1 (Karl Date 2021.08.1117:16:10 Date: -oa o0 Packet Pg. 64 z o s o EL EL 9 m O 0 ti G EA Efl ffl Efl m p O O o O O O O m O O O d N ° C. O O O O O O O O O OD OD N N ffl A_ A fA O c0 O (O O O A O A O 15 O � N� O p y (�7"p o o G�9 p O Q• O (� K C7 7y a a ac a o � o d EA En 00 00 00 CO 00 N N A_ fA CO CAD A_ O N N to O W W CO , A O fO A C] O A O W 0 0 I 16.E.1.d 0 3 oID I T y a o Z n w 'a m n o F 6 Z vP. O r p0 O 0 m x w 5. w 3. 0 m m F x < p N j 0 m 0) A<' cn m -n r N o. A Cn O N C) w y _D N N O Cn O O _ � T 0. � o c O m Q. D i n � ? o N C� 0 ' iz1 O rn rn w A Cn CD 0 CD to CD � N 70 O O. n � NCD fD y C Co n0 0 w o A � v iv m CM N ? G N (n L6 N m Q. Y t� m U m O =L n D O i 0 F 0 d d� as C K o N CO 0 i d m u R a Packet Pg. 65 16 z n N O D L S D D L D D D D S L D D A A A D D �+ D D D ry p 3 D D 3 D O Z Z Z Z Z Z Z Z Z Z Z Z Z Z 1 _= 3 ti � ti ti ti ti D D 1 � { { m { D D m— m m m m m O m m O O m v m 0C 0C m z m D m =< D O N<< D O D z p A= m a_ m O G O O z °z o v m m m m y o_ S� Z •'. o is Z •'. o c � v 'o To' c a 3 v u+ i 3 ^ G o w o � m m ° n O C � 3 V� i/� l/� N N N iA N In N N Vi O � 1/i i/1 N i/Y C D J 4 pW C w O O w .Owo O V O to W O� O N O N F+ 0 T W Oo M 0 0 Oo Oo to 0 T O Oo 0 Oo O f+ O� Oo O O Oo W to w T W O Oo O iD O w o �O O ro N ip A N O O 01 N to 1p a O O O O. W F+ 0� In N. N A 0� oO O w W O O Oo J 01 O N Vi O V lu Oo 01 m N f+ O� O a O O O A N N o A 1p Ol ao V T W O1 V tD O w O �D O 0 0 n 0 VAi O W N A W O T F� W W N O� to ll� W N A bo lA V O V O N O O T w ll� O� 01 00 O O1 W 00 o in o 0 0o w o0 0 0 00 o m a+ O�IOOiIAIOTAI IOAoIW o o 0 o o 0 0 O A A J T T V N N tp V N twp Packet Pg. 66 T N M V m M W T V m LL W L Q N 00 CD CD E c.i m Y Q � 16.E.1.d Collier Coun17 ty Collier County Administrative Services Department After the Fact Form Procurement Services Division Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Kyra Lynch Division: Domestic Animal Services Division Director: Kim Grant vendor Name: IDEXX Laboratories Inc. Amount:$7,405.25 Contract #: N/A Purchase Order: N/A Why is this deemed a non -compliant purchase? Choose one. Contract Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. DAS has received 5 invoices from IDEXX Laboratories Inc. that are over 30 days old and total $7,405.25. IDEXX supplies veterinary medication and laboratory services for Collier County. Purchases are typically made on an as needed basis and paid via P-Card. No quote is required for these invoices because the quotations for services are waived under Item 16.D.4 (also attached) approved on 06/12/2018. The outstanding invoices were not paid within 30-Days. Further investigation into the cause revealed that the vendor invoices the County on a delayed basis. This, coupled with the fact that the overdue invoices were being emailed to the Clerk's Office without a corresponding purchase order resulted in them not being addressed. To resolve that issue, the email addresses for the invoices have been updated to reflect DAS and OVS employees to permit prompt payment. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? We are requesting permission to use a p-card to pay outstanding invoices. This payment will allow DAS to continue to purchase veterinary medication and laboratory services. This is ncessary because the vendor will not continue to supply critical materials and services without the invoices being paid. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Beyond updating the email addresses on file to include DAS and OVS contacts, DAS is changing their procedures to pay for online purchases at the time the order ships (when possible) to ensure they are paid timely. OVS is recommending transferring DAS pcard purchases to Fetch preapproval workflow to ensure transactions are posted and invoices are not missed. OVS will also look at this from a macro perspective to seek to avoid these types of situations. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by Kyra Lynch Digitally d 2 6001Lyn,hyra Signature: LynChKyra Date: 2021.08.1216:00:18 -04'001 Date:08-12-2021 l } Division DirectorXi m Grant Date Gran:13-0arle Signature: Grant Ki mberley Date 2 21.08.lily signed 2Y 5541 _04.oey Date: Packet Pg. 67 18 1 16.E.1.d INVOICE NUMBER 3083785996 INVOICE DATE 04/28/2021 1 BILL -TO ACCOUNT NUMBER: 47635 SHIP -TO ACCOUNT NUMBER: 47635 Billing Address Shipping Address COLLIER COUNTY DOMESTIC ANIMAL SERVICES COLLIER COUNTY DOMESTIC ANIMAL SERVICES 7610 DAVIS BLVD 7610 DAVIS BLVD NAPLES, FL 34104-5311 NAPLES, FL 34104-5311 PO NUMBER PAYMENT TERMS DELIVERY NUMBER CURRENC VC03CP7W Net Due on 25th of next month 8012242458 USD SHIP DATE ITEM# DESCRIPTION UNIT PRICE UNIT CITY GROSS DISCOUNT AMOUNT �NETAMI 04/28/2021 99-07896 SNAP FeLV Antigen Test (30) 329.70 EA 6 1,978.20 1'� Total amount 1,f Save Money, Save Time & Go Green Save money, time and a tree by switching to electronic billing - Simply contact us with your invoice delivery preference: online at our Invoice Gateway web site. email or fax. printedPlease have your account number and enrollment token available (found on . to idexx.bilitrust.com Contact Accounts Receivabie at accountsreceivable@idexx.com to switch to email or fax delivery Diagnostics 1-800-814-1147 option 1 This transaction is subject to the IDEXX terms and conditions of sale found at https://www.idexx.com/naterms IDEXX'S privacy policies can be viewed at https://www.idexx.com IDEXX Laboratories, Inc. One IDEXX Drive Westbrook, Maine 04092 Please detach this section and enclose with your payment. DO NOT SEND CASH! Enter Amount Enclosed: COLLIER COUNTY DOMESTIC ANIMAL SERVICES 7610 DAVIS BLVD NAPLES, FL 34104-5311 ACCOUNT NUMBER INVOICE NUMBER INVOICE DAT 47635 3083785996 04/28/202' TOTAL DUE CURRENCY $1,978.20 USD If you would like to pay by credit card or make an online paym, from your checking account, please enroll in Invoice Gateway the below website and enrollment token. Website: http://idexx.billtrust.com Enrollment Token: FFZ ZFZ TPM To sign up for our Autopay Program please call: 1-800-814-l' Please Send Your Payment To This Address: IDEXX Distribution, Inc. PO Box 101327 Atlanta, GA 30392-1327 r N U_ a V M m to U_ a� t L d Q N 0 0 C m E t U R QI 0000047635308378599620210428000000000000001978204 Packet Pg. 68 IDEXX'MFERENCE LABORATORIES I 16.E.1.d Billing Address COLLIER COUNTY DOMESTIC ANIMAL SERV 7610 DAVIS BLVD NAPLES, FL 34104-5311 ACCOUNT NUMBER INVOICE NUMBER 47635 062147635 INVOICE DATE CURRENCY 06/30/2021 USD 4403988651 06/02/2021 5013 FECAL DX PROFILE NO LAST NAME GIVEN,265101 30. 4403988652 06/02/2021 5013 FECAL DX PROFILE NO LAST NAME GIVEN ,264876 30. 4403988653 06/02/2021 5013 FECAL DX PROFILE NO LAST NAME GIVEN ,264870 30. i 4403994910 06/02/2021 469999 HEALTHCHEK PLUS NO NAME,CHLOE 264581 76. i 4403994914 06/02/2021 759999 TOTAL HEALTH PLUS NO NAME,BECKY 264284 83. ; 4404001037 06/03/2021 759999 TOTAL HEALTH PLUS NONAME,A261513 "ROSIE" 83. a 4404001038 06/03/2021 5013 FECAL DX PROFILE NONAME,265157 30. 4404001039 06/03/2021 759999 TOTAL HEALTH PLUS NONAME,"OTIS" 265094 83. VL 4402799555 06/04/2021 2801 STANDARD CYTOLOGY W/ DESC NO NAME,GINGER 264883 95. u 4403474003 06/04/2021 24 FELV AG + FIV AB ELISA NOT GIVEN,265073 41. l 4403474003 06/04/2021 27329999 ADRCHEK PLUS W/ SPEC FPL NOT GIVEN,265073 88. 4403474191 06/05/2021 3901 URINALYSIS W/ CULTURE IF NOT GIVEN,A265097 66. 4403474191 06/05/2021 40350 URINE CULTURE & MIC NOT GIVEN,A265097 0. u 4403474192 06/05/2021 10139999 TOTAL HEALTH NOT GIVEN,144110 73. G l: 4403474193 06/05/2021 10139999 TOTAL HEALTH NOT GIVEN,"SAMANTHA" 265342 73. 4403474193 06/05/2021 851 THYROID PANEL #2 NOT GIVEN,"SAMANTHA" 265342 71. 4403474194 06/05/2021 24639 FECAL DX PROF W/ GIARD NOT GIVEN,A262835 37. U 4403474194 06/05/2021 3901 URINALYSIS W/ CULTURE IF NOT GIVEN,A262835 66. s 4403474194 06/05/2021 40350 URINE CULTURE & MIC NOT GIVEN,A262835 0. G 4403474195 06/05/2021 10139999 TOTAL HEALTH NOT GIVEN,"QUIRT' 144109 73. a 4403492744 06/08/2021 90900 CRYSTALLOGRAPHIC STONE ANALYS NOT GIVEN,A264167 HENLEY 110. 4403494881 06/09/2021 659999 RENAL PROFILE COMPLETE FU NOT GIVEN,COLI 250450 58. i 4403494882 06/09/2021 10139999 TOTAL HEALTH NOT GIVEN,265399 73. p 4403495311 06/10/2021 5013 FECAL DX PROFILE NOT GIVEN,255463 30. ' 4403495312 06/10/2021 5013 FECAL DX PROFILE NOT GIVEN,265420 30. a 4403277901 06/12/2021 539999 TOTAL HEALTH PLUS W/ HW NOT GIVEN,265492 90. 4403277903 06/12/2021 759999 TOTAL HEALTH PLUS NOT GIVEN,CHISPA 265491 83. 4403502162 06/15/2021 5013 FECAL DX PROFILE UNKNOWN,A265253 30. 4403502163 06/15/2021 5013 FECAL DX PROFILE UNKNOWN,ZOE A264291 30. C' 4403502164 06/15/2021 1394 URINALYSIS & C+S (MIC) UNKNOWN,264695 96. U 4403502165 06/15/2021 5013 FECAL DX PROFILE UNKNOWN,LOLA 265255 30. s 4403491038 06/17/2021 2160 LUTEINIZING HORMONE NO NAME GIVEN,263824 67. - 4403465092 06/18/2021 2665 CARDIOPET PROBNP - CANINE NOT GIVEN,133959 89. 4403465092 06/18/2021 539999 TOTAL HEALTH PLUS W/ HW NOT GIVEN,133959 90. 4403465093 06/18/2021 469999 HEALTHCHEK PLUS NOT GIVEN,265608 76. 4403455843 06/24/2021 469999 HEALTHCHEK PLUS UNKNOWN,A265646 76. a 4403455843 06/24/2021 72441 LAB 4DX PLUS ADD -ON UNKNOWN,A265646 25. U 4403459205 06/24/2021 27729999 TH PLUS W/ CARDIOPET K9 NOT GIVEN,265742 105. S 4404308263 06/25/2021 759999 TOTAL HEALTH PLUS UNKNOWN,265678 83. i 4404308264 06/25/2021 27329999 ADRCHEK PLUS W/ SPEC FPL UNKNOWN, SAMANTHA 265342 88. 4404308265 06/25/2021 469999 HEALTHCHEK PLUS UNKNOWN,SCARLET 264498 76. G 4403473486 06/26/2021 3901 URINALYSIS W/ CULTURE IF NOT GIVEN,A144109 "QUIRT" 66. 4403473486 06/26/2021 40350 URINE CULTURE & MIC NOT GIVEN,A144109 "QUIRT' 0. a 4404298264 06/30/2021 3901 URINALYSIS W/ CULTURE IF NOT GIVEN,A264167 66. Transportation fee 06/30/2021 TRANSPORTATION FEE 37. TOTAL CHARGES THIS INVOICE 2,762. s c a t a PLEASE NOTE: Discounted tests are marked with an Packet Pg. 69 20 1 16.E.1.d INVOICE NUMBER 3086198927 INVOICE DATE 06/07/2021 BILL -TO ACCOUNT NUMBER: 47635 SHIP -TO ACCOUNT NUMBER: 47635 Billing Address Shipping Address COLLIER COUNTY DOMESTIC ANIMAL SERVICES COLLIER COUNTY DOMESTIC ANIMAL SERVICES 7610 DAVIS BLVD 7610 DAVIS BLVD NAPLES, FL 34104-5311 NAPLES, FL 34104-5311 PO NUMBER PAYMENT TERMS DELIVERY NUMBER CURRENC VC0303PR Net Due on 25th of next month 8012521001 USD SHIP DATE ITEM# DESCRIPTION UNIT PRICE UNIT QTY GROSS DISCOUNT NET AMI AMOUNT 06/04/2021 99-08354 SNAP FIV/FeLV Combo Test (30) 434.70 EA 1 434.70 06/04/2021 99-09214 SNAP Parvo Test (5) 69.95 EA 2 139.90 Total amount `. Save money, save time, and go green Save money, time, and a tree by switching to electronic billing. Simply contact us with your invoice delivery preference: online at our Invoice Gateway web site, email, or fax. Please have your account number and enrollment token available (found on printed invoice). Go to idexx.billtrust.com to sign up for IDEXX's Invoice Gateway. In -House Diagnostics 1-800-814-1147 option 1 This transaction is subject to the IDEXX terms and conditions of sale found at https://www.idexx.com/naterms IDEXX'S privacy policies can be viewed at https://www.idexx.com IDEXX Laboratories, Inc. One IDEXX Drive Westbrook, Maine 04092 Please detach this section and enclose with your payment. DO NOT SEND CASH! Enter Amount Enclosed: COLLIER COUNTY DOMESTIC ANIMAL SERVICES 7610 DAVIS BLVD NAPLES, FL 34104-5311 ACCOUNT NUMBER INVOICE NUMBER INVOICE DAT 47635 3086198927 06/07/202' TOTAL DUE CURRENCY $574.60 USD If you would like to pay by credit card or make an online paym, from your checking account, please enroll in Invoice Gateway the below website and enrollment token. Website: http://idexx.billtrust.com Enrollment Token: FFZ ZFZ TPM To sign up for our Autopay Program please call: 1-800-814-l' Please Send Your Payment To This Address: IDEXX Distribution, Inc. PO Box 101327 Atlanta, GA 30392-1327 0000047635308619892720210607000000000000000574600 Packet Pg. 70 _ 21 1 16.E.1.d INVOICE NUMBER 3086227866 INVOICE DATE 06/08/2021 BILL -TO ACCOUNT NUMBER: 47635 SHIP -TO ACCOUNT NUMBER: 47635 Billing Address Shipping Address COLLIER COUNTY DOMESTIC ANIMAL SERVICES COLLIER COUNTY DOMESTIC ANIMAL SERVICES 7610 DAVIS BLVD 7610 DAVIS BLVD NAPLES, FL 34104-5311 NAPLES, FL 34104-5311 PO NUMBER PAYMENT TERMS DELIVERY NUMBER CURRENC VC0303PR Net Due on 25th of next month 8012521146 USD SHIP DATE ITEM# DESCRIPTION UNIT PRICE UNIT QTY GROSS AMOUNT DISCOUNT �NETAMI 06/04/2021 99-07896 SNAP FeLV Antigen Test (30) Total amount 329.70 EA 6 1,978.20 1'� 1,f Save money, save time, and go green Save money, time, and a tree by switching to electronic billing. Simply contact us with your invoice delivery preference: online at our Invoice Gateway web site, email, or fax. Please have your account number and enrollment token available (found on printed invoice). Go to idexx.billtrust.com to sign up for IDEXX's Invoice Gateway. In -House Diagnostics 1-800-814-1147 option 1 This transaction is subject to the IDEXX terms and conditions of sale found at https://www.idexx.com/naterms IDEXX'S privacy policies can be viewed at https://www.idexx.com IDEXX Laboratories, Inc. One IDEXX Drive Westbrook, Maine 04092 Please detach this section and enclose with your payment. DO NOT SEND CASH! Enter Amount Enclosed: COLLIER COUNTY DOMESTIC ANIMAL SERVICES 7610 DAVIS BLVD NAPLES, FL 34104-5311 ACCOUNT NUMBER INVOICE NUMBER INVOICE DAT 47635 3086227866 06/08/202' TOTAL DUE CURRENCY $1,978.20 USD If you would like to pay by credit card or make an online paym, from your checking account, please enroll in Invoice Gateway the below website and enrollment token. Website: http://idexx.billtrust.com Enrollment Token: FFZ ZFZ TPM To sign up for our Autopay Program please call: 1-800-814-l' Please Send Your Payment To This Address: IDEXX Distribution, Inc. PO Box 101327 Atlanta, GA 30392-1327 0000047635308622786620210608000000000000001978202 Packet Pg. 71 _ 22 1 16.E.1.d INVOICE NUMBER 3087142118 INVOICE DATE 06/22/2021 BILL -TO ACCOUNT NUMBER: 47635 SHIP -TO ACCOUNT NUMBER: 47635 Billing Address Shipping Address COLLIER COUNTY DOMESTIC ANIMAL SERVICES COLLIER COUNTY DOMESTIC ANIMAL SERVICES 7610 DAVIS BLVD 7610 DAVIS BLVD NAPLES, FL 34104-5311 NAPLES, FL 34104-5311 PO NUMBER PAYMENT TERMS DELIVERY NUMBER CURRENC VC03T6BF Net Due on 25th of next month 8012651155 USD SHIP DATE ITEM# DESCRIPTION UNIT PRICE UNIT QTY GROSS AMOUNT DISCOUNT NET AMI 06/21/2021 99-09440 SNAP Heartworm RT Test (30) Total amount 149.70 EA 3 449.10 Save money, save time, and go green Save money, time, and a tree by switching to electronic billing. Simply contact us with your invoice delivery preference: online at our Invoice Gateway web site, email, or fax. Please have your account number and enrollment token available (found on printed invoice). Go to idexx.billtrust.com to sign up for IDEXX's Invoice Gateway. In -House Diagnostics 1-800-814-1147 option 1 This transaction is subject to the IDEXX terms and conditions of sale found at https://www.idexx.com/naterms IDEXX'S privacy policies can be viewed at https://www.idexx.com IDEXX Laboratories, Inc. One IDEXX Drive Westbrook, Maine 04092 Please detach this section and enclose with your payment. DO NOT SEND CASH! Enter Amount Enclosed: COLLIER COUNTY DOMESTIC ANIMAL SERVICES 7610 DAVIS BLVD NAPLES, FL 34104-5311 ACCOUNT NUMBER INVOICE NUMBER INVOICE DAT 47635 3087142118 06/22/202' TOTAL DUE CURRENCY $449.10 U S D If you would like to pay by credit card or make an online paym, from your checking account, please enroll in Invoice Gateway the below website and enrollment token. Website: http://idexx.billtrust.com Enrollment Token: FFZ ZFZ TPM To sign up for our Autopay Program please call: 1-800-814-l' Please Send Your Payment To This Address: IDEXX Distribution, Inc. PO Box 101327 Atlanta, GA 30392-1327 N a V M m to U_ a� t L d Q N 0 0 C m E t U R QI 0000047635308714211820210622000000000000000449107 Packet Pg. 72 23 o m of a� X Q O CL o (D m C X 3 X (<D Q —C N ID (o n rN-r v O O - T m 3 v O 3 O lD CPS N 3" v N 00 (ND O <. � n v, Ln N 6 Lo 00 (D x rn w Ln V N O V Ln Ui a) A lD N N � v (o � � n LU 'o 00 3 N• 3 n. O_ 3 Q N O O 00 to O A Lri (D O_ ;u r m a) n m 0 v N i 3 O n r � r m O ;u 71� n (D O �• C -• Z � 3 n O� m v1 n D Z_ D r m O O O O O A V ui w CJl Z --I (D S 3 v.)v � D � C N LO G C rN+ 0 A. Packet Pg. 73 08/24/2021 16.F.1 EXECUTIVE SUMMARY Recommendation to approve the Sponsorship Agreement for FY 2022 between Collier County and Global Sports Resorts LLC dba Academia Sanchez-Casal Florida (Global Sports Resorts) and make a finding that this item promotes tourism. OBJECTIVE: Recommend the approval of a Sponsorship Agreement between Collier County and Global Sports Resorts LLC dba Academia Sanchez-Casal Florida (Global Sports Resorts) for Fiscal Year 2022 beginning October 1, 2021, ending September 30, 2022. CONSIDERATIONS: Global Sports Resorts is under the management of CEO and founder Emilio Sanchez Vicario. It is the largest tennis facility in Southwest Florida with 38 courts, acting as a tennis hub for the whole region. Outstanding first-class facilities make the club an ideal place for families and tennis lovers of all levels in a unique tennis atmosphere. All of their tournaments are sanctioned and sponsored by the International Tennis Federation, United States Tennis Association, and National Tennis Players Association. Sanchez-Casal brings top -ranked players both Internationally and Nationally to Academia Sanchez-Casal and guarantee great tennis for area tennis fans of all ages. The club is also home to the International Accredited School which is also located in the facility and offers outstanding global education for all their international students. More than 60 tournaments of all levels (from local junior to ITF World Tennis Tour tournaments) are hosted every year at Sanchez-Casal Florida including 4 USTA National Championships, 2 USTA Super Cat 11, 1 USTA Super Cat III, USTA Florida Junior Sanctioned and UTR (Universal Tennis Ranking) tournaments. The County will pay Global Sports Resorts a Sponsorship Fee in the sum of Ten Thousand Dollars ($10,000) for the 2022 Fiscal Year in two installments to help Global Sports Resorts pay for its costs related to hosting the events. Every contract or agreement so approved by the County Manager shall be deemed to include the following provision: "Approval of this Agreement by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this Agreement shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board." FISCAL IMPACT: $10,000 is available in Fund 184 in the BCC requested FY 22 Tourism Division budget for sports marketing, as outlined by the promotional agreement. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan with this Executive Summary. ADVISORY BOARD RECOMMENDATION: The Tourist Development Council recommended approval of this item (8-0) at the July 26, 2021 meeting. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve the Sponsorship Agreement for FY 2022 between Collier County and Global Sports Resorts LLC dba Academia Sanchez-Casal Florida (Global Sports Resorts) and make a finding that this item promotes tourism. Prepared by: Nikki King, Sports Development Manager Packet Pg. 74 16.F.1 08/24/2021 ATTACHMENT(S) 1. Global Sports Resorts Agreement (PDF) Packet Pg. 75 16.F.1 08/24/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.17.1 Doe ID: 17660 Item Summary: Recommendation to approve the Sponsorship Agreement for FY 2022 between Collier County and Global Sports Resorts LLC dba Academia Sanchez -Canal Florida (Global Sports Resorts) and make a finding that this item promotes tourism. Meeting Date: 08/24/2021 Prepared by: Title: Administrative Assistant — Tourism Name: Jennifer Leslie 08/04/2021 10:25 AM Submitted by: Title: Division Director — Tourism Name: Jack Wert 08/04/2021 10:25 AM Approved By: Review: Tourism Corporate Business Operations Tourism Tourism County Attorney's Office County Attorney's Office Office of Management and Budget Office of Management and Budget County Manager's Office Board of County Commissioners Michael Cox Stage 1 Review Michael Cox Stage 1 Review Jack Wert Additional Reviewer Paul Beirnes Director Completed Colleen Greene Level 2 Attorney Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Debra Windsor Level 3 OMB Gatekeeper Review Susan Usher Additional Reviewer Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Skipped 08/06/2021 2:54 PM Skipped 08/06/2021 2:55 PM Completed 08/09/2021 12:09 PM 08/09/2021 1:20 PM Completed 08/10/2021 11:43 AM Completed 08/10/2021 2:00 PM Completed 08/11/2021 8:27 AM Completed 08/13/2021 1:47 PM Completed 08/17/2021 1:23 PM 08/24/2021 9:00 AM Packet Pg. 76 M SPONSORSHIP AGREEMENT BETWEEN COLLIER COUNTY AND GLOBAL SPORTS RESORTS THIS AGREEMENT is made and entered into this day of , 2021, by and between Collier County, a political subdivision of the State of Florida ("County"), and Global Sports Resorts, LLC ("Global Sports Resorts"), 2035 Sanchez Casal Way, Naples, FL 34105, authorized to do business in Florida. RECITALS: WHEREAS, the County has adopted a Tourist Development Plan funded by proceeds from the Tourist Development Tax; and WHEREAS, the Collier County Tourism Ordinance provides that certain of the revenues generated by the Tourist Development Tax are to be allocated to promote and advertise tourism within the State of Florida, nationally and internationally which encourages tourism; and WHEREAS, Global Sports Resorts has applied to the Collier County Tourist Development Council ("TDC") for Sponsorship funding to be used to host multiple national and international tennis competitions in the fiscal year of 2022; and WHEREAS, with the recommendation of the TDC, the Collier County Board of County Commissioners has reviewed and approved the proposal of Global Sports Resorts, and specifically finds that the events promote tourism. WITNESSETH: NOW, THEREFORE, in consideration of the promises and covenants contained herein, and other good and valuable consideration exchanged amongst the parties, the parties agree as follows: 1. All of the above RECITALS are true and correct and are hereby expressly incorporated herein by reference as if set forth fully below. 2. Global Sports Resorts agrees as follows: A. At its sole cost and expense, Global Sports Resorts will promote, market, and present the fiscal year of 2022 Tennis Championships (a series of events), to take place at Sanchez-Casal Academy located at Naples Bath and Tennis Club from October 1, 2021, through September 30, 2022. As part of this agreement, Global Sports Resorts at its sole cost and expense, will: i. Host multiple (at least two) national and international tennis competitions between October 1, 2021, through September 30, 2022, and will comply with all then -current County requirements for the hosting of an event of this size including but not limited to: providing the necessary safety protocols, insurance, crowd control, parking, security, EMS, restroom facilities, waste removal, and other event M operation expenses, Global Sports Resorts affirms that it holds the required liquor license to allow alcohol beverage sales at the events. ii. Negotiate and schedule the production and live streaming and airing of the Championship rounds of each event taking place between October 1, 2021, through September 30, 2022. ii. Provide written acknowledgement of funding by the Collier County Convention & Visitors Bureau (CVB) and placement of the CVB logo in all media, marketing, promotion, and local onsite activation. 3. Collier County agrees as follows: A. In consideration of the above, County will pay Global Sports Resorts an annual Sponsorship Fee in the sum of Ten Thousand Dollars ($10,000.00), for events taking place October 1, 2021, through September 30, 2022, comprising at least two national and/or International Tennis Championships taking place during this time frame. Although this Sponsorship Fee is intended to help Global Sports Resorts pay for its costs related to hosting the event, Global Sports Resorts may use this fee in any manner it deems fit. Payment shall be made in two installments as follows: i. The First Payment ($5,000.00) shall be paid to Global Sports Resorts within 60 days of the County's receipt of an invoice, but no earlier than October 1, 2021. Global Sports Resorts will provide documentation by written notice that the season is underway, and the schedule of events is published. Documentation may include proof of media placement such as social media promotion, e-newsletters, digital advertising, website updates, and tennis related websites, Sanchez -Canal Academy produced television programs and website banner ads. All marketing, promotion and advertising must include the CVB logo as provided by Collier County tourism. ii. The Second Payment ($5,000.00) shall be paid to Global Sports Resorts upon receipt of an invoice and evidence of the live streaming of each event and CVB commercials in each event as indicated below: a. Proof that the events were broadcast and live streamed as agreed to including the airing of CVB (provided by the CVB) commercials, twice an hour in all events. b. Documentation of attendance/overnight accommodations stays and direct visitors spending by event participants and spectators for each event. C. Proof of website and social media promotion of tennis events internationally and nationally. d. Proof of actively marketing Collier County in all newsletters relating to promoting tennis events to prospective competitors. e. Onsite activation of the CVB logo and website will be prominent on all courts and displayed and announced during all national and international competitions. 2 ��O M Final invoice shall be presented no later than September 15, 2022. All invoices are payable in compliance with Florida's Prompt Payment Act, Ch. 218, Fla. Stat. B. Within 30 days from the County's receipt of the Global Sports Resorts final invoice, the Parties shall meet to review the information provided by Global Sports Resorts as part of its final invoice, and consider whether there should be changes to this Agreement or the Sponsorship Fee for future years. To be effective, any changes must be memorialized in a amendement to this Agreement. The County Manager, or his designee, is authroized to extend the time frames in this Agreement on behalf of the County. C. In addition to paying the agreed upon Sponsorship Fee, Collier County shall assist Global Sports Resorts in their hosting of all tennis events, which will consist of some or all of the following: i . Year-round promotion on Collier County Convention and Visitors Bureau Sports Marketing website, Facebook and Twitter channels as provided by Global Sports Resorts (subject to review and approval by Collier County). ii. Assistance with hotel logistics including gathering rates. iii. Public Relations and Media Relation. iv. Assistance with discounts to local attractions and restaurants. LEGAL MATTERS 4. INDEMNIFICATION AND DUTY TO DEFEND: A. To the maximum extent permitted by Florida Law, Global Sports Resorts shall indemnify, defend and hold harmless the County, its officials and employees from any and all liabilities, damages, losses, and costs, including, but not limited to, reasonable attorneys' fee and paralegals' fee to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of Global Sports Resorts 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. This section does not pertain to any incident arising from the sole negligence of the County. The foregoing indemnification shall not constitute a waiver of sovereign immunity beyond limits set forth in section 768.28, Florida Statutes, B. The duty to defend under this Section is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of Global Sports Resorts, the County, or any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Global Sports Resorts. obligation to indemnify and defend the County will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against Global Sports Resorts or an M indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 5. INSURANCE: Global Sports Resorts shall at all times during the term of this Agreement maintain insurance coverage at amounts that are commercially reasonable, including at least Comprehensive General Liability at $3,000,000 and Liquor Liability insurance at $1,000,000. Collier County and its affiliates shall be named as an additional insured on all such policies of insurance and Global Sports Resorts shall provide proof of insurance at least 7 days prior to the effective date of this Sponsorship Agreement and said coverage will remain in effect through the entire term of this agreement. 6. NOTICES: All notices from the County to Global Sports Resorts shall be in writing and deemed duly served if mailed by registered or certified mail to Global Sports Resorts at the following address: Emilio Sanchez Vicario Global Sports Resorts, LLC 2035 Sanchez-Casal Way Naples, FL 34105 All notices from Global Sports Resorts to the County shall be in writing and deemed duly served if mailed by registered or certified mail to the County to: Jack Wert Tourism Director Collier County Tourism Department 2660 N. Horseshoe Drive Suite 105 Naples, Florida 34104 Global Sports Resorts and the County may change the above mailing address at any time upon giving the other party written notification pursuant to this Section. 7. NO PARTNERSHIP: Global Sports Resorts is an independent contractor. Nothing herein contained shall be construed as creating a partnership or joint venture of any kind between the County and Global Sports Resorts, its vendors or subcontractors, or to constitute Global Sports Resorts, or its vendors or subcontractors, as an agent or employee of the County. All revenue of any kind received by Global Sports Resorts related to hosting these events, including but not limited to parking fees, are for the sole benefit of Global Sports Resorts, and County will not be entitled to share in any profit received by, or be liable to share in the cost incurred by, Global Sports Resorts arising fiom these events. 8. COOPERATION: Each party shall fully cooperate with the other in all matters pertaining to this Agreement and shall provide all information and documentation as requested from time to time. 4 9. TERM: This Agreement shall become effective on approval by the Board of Commissioners and remain in effect through the events held up through September 30, 2022. There is no right to renew by either party. 10. TERMINATION FOR CONVENIENCE: This Agreement may be terminated by either party by giving the other party written notice 3 months in advance of the termination date. Following the giving of such notice, the parties will continue to abide with all terns and conditions of this Agreement through the following year's Tennis Championships, which will be the final tournament under this Agreement. After the conclusion of this final tournament, and the satisfaction of all obligations and payments arising from this final tournament, the parties will have no further obligations whatsoever with respect to this Agreement. 11. OPTION TO TERMINATE: Either party may terminate or cancel this Agreement on less than 30 days written notice. Following payment, and the satisfaction of all obligations and payments arising from the prior tournament that was held, each party will have no further obligation whatsoever to the other with respect to this Agreement. 12, GENERAL ACCOUNTING AND AVAILABILITY OF RECORDS: With respect to all matters covered in this Agreement, Global Sports Resorts shall maintain complete and accurate accounting records, and shall shall maintain these records, books, documents, papers and financial information pertaining to work performed under this Agreement for a period of three (3) years, in compliance with Chapter 119, the Florida Public Records Law. 13. AVAILABILITY OF FUNDS: This Agreement is subject to the availability of Tourist Development Tax revenues. If for any reason tourist tax funds are not available to fund all or part of this Agreement for any given tournament year, the County may upon written notice, at any time during the term of this Agreement, reduce or eliminate funding under this Agreement. Upon receipt of such notice, Global Sports Resorts will have the option to either terminate this Agreement or continue this Agreement without such funding. If following receipt of such notice Global Sports Resorts elects to terminate the Agreement, the County will reimburse Global Sports Resorts for all eligible and documented expenditures Global Sports Resorts actually incurred up to the date written notice was received, and Global Sports Resorts will not be required to pay the termination fee in paragraph 11 above. 14. PROHIBITION OF ASSIGNMENT: This Agreement is personal to Global Sports Resorts. As such, Global Sports Resorts may not assign, convey, or transfer in whole or in part its interest in this Agreement without the prior written consent of the County, which consent may be withheld in the County's sole discretion. 15. AMENDMENTS: This Agreement may only be amended by mutual written agreement of the parties, and must be made with the same formalities as was done in entering into this Agreement. 16. VENUE AND GOVERNING LAW: This Agreement shall be governed by and construed under the laws of the State of Florida. The parties shall attempt in good faith to resolve any dispute 5 concerning this Agreement through negotiation between authorized representatives, If these efforts are not successful, and there remains a dispute under this Agreement, the parties shall first engage in voluntary mediation, with each side sharing all costs. Following the conclusion of this procedure, either party may then file an action in the Circuit Court of Collier County, or the Middle District of Florida, which shall be the exclusive venue with respect to any disputes arising out of this Agreement. In the event of litigation, each side shall bear its own attorney's fees. 17. ENTIRE AGREEMENT: This Agreement sets out the entire agreement between Collier County and Global Sports Resorts with respect to the subject matter contained herein. It supersedes all prior agreements, proposals, arrangements, and communications, whether written or oral, with respect to the subject matter hereof. In the event of any conflict between a provision of the Agreement and a provision of an invoice, the provisions of this Agreement will prevail. No modification or waiver of this Agreement or any of the provisions hereof will bind either party unless an authorized agent of each party agrees in writing to the modification waiver. IN WITNESS WHEREOF, Global Sports Resorts, LLC and Collier County have respectively, by an authorized person or agent hereunder set their hands and seals on the date and year first above written. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL KINZEL, Clerk COLLIER COUNTY, FLORIDA Crystal Kinzel, Clerk proved as to form and legality: olleen M. Greene Managing Assistant County Attorney Penny Taylor, Chairperson Global Sports Resorts, LLC By: o San icario 2 16. F.2 08/24/2021 EXECUTIVE SUMMARY Recommendation to approve the 1 year Sponsorship Agreement between Collier County and UWP, LLC dba Pro Watercross World Championships for $90,000 and make a finding that the sponsorship expenditures promote tourism. OBJECTIVE: Recommend the sponsorship of the Pro Watercross Championship in Collier County for 2021. CONSIDERATIONS: Pro Watercross has brought their Championship event to Collier County for several years. The event has grown is size and scope each year. This event brings national attention to Collier County and attracts several hundred Watercross participants and their families to our area in late October when our hotels and area businesses are in need of increased visitation. The results of the 2019 and 2020 Pro Watercross events were as follows: 2020 2019 Direct Spending $376,862 $384,425 Economic Impact $533,196 $543,588 Room Nights 510 540 TDT Funding $123,000 $123,000 Acquisition Cost $241 $227 TDT Revenue $3,825 $4,053 This Sponsorship Agreement covers 2021 Pro Watercross Championship. The terms and conditions are identified in the attached sponsorship agreement and outlines two installment payments totaling $90,000 . Watercross will provide Collier County with an invoice for each of the two installments. In summary, the installments are as follows: Payment in the amount of $50,000 shall be paid to Watercross within 45 days of the County's receipt of an invoice following the mutual execution of this Sponsorship Agreement, yet payable no earlier than October 1, 2021. The Second Payment in the amount of $40,000 shall be paid to Watercross upon receipt of a final invoice following each year's Watercross event. The County may deduct from this final payment any outstanding fees owed to Collier County in connection with this event. Collier County will assist Watercross in the hosting of the Pro Watercross Championship with year-round promotion of the event on the Sports Tourism website, Facebook and Twitter channels; PR and media assistance in promoting the Championships; and assistance with permitting and hotel accommodation arrangements. In addition, Collier County will pay the cost of EMS and law enforcement directly to those vendors. Approval of this Agreement by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this Packet Pg. 83 08/24/2021 16. F.2 Agreement shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: $90,000 is available in TDC Tourism Promotions Fund 184 in the proposed FY 22 Tourism Division Sports Event Sponsorship budget for sports marketing. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan with this Executive Summary ADVISORY BOARD RECOMMENDATION: The Tourist Development Council recommended approval of this item (8-0) at the July 26, 2021 meeting. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: Recommendation to approve the Sponsorship Agreement between Collier County and UWP, LLC dba Pro Watercross Championship for $90,000 for the 2021 Pro Watercross Championships and make a finding that the sponsorship expenditures promote tourism. Prepared by: Nikki King and Jack Wert, Tourism Division ATTACHMENT(S) 1.2021 Sponsorship Agreement-1 yr legal -signed AJ (PDF) Packet Pg. 84 16. F.2 08/24/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.17.2 Doe ID: 17661 Item Summary: Recommendation to approve the 1 year Sponsorship Agreement between Collier County and UWP, LLC dba Pro Watercross World Championships for $90,000 and make a finding that the sponsorship expenditures promote tourism. Meeting Date: 08/24/2021 Prepared by: Title: Administrative Assistant — Tourism Name: Jennifer Leslie 08/04/2021 11:07 AM Submitted by: Title: Division Director — Tourism Name: Jack Wert 08/04/2021 11:07 AM Approved By: Review: Corporate Business Operations Tourism Tourism Tourism County Attorney's Office Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Jennifer Reynolds Stage 1 Review Kelly Green Stage 1 Review Jack Wert Additional Reviewer Paul Beirnes Director Completed Colleen Greene Level 2 Attorney Review Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/04/2021 11:13 AM Completed 08/04/2021 1:56 PM Completed 08/04/2021 2:39 PM 08/04/2021 9:07 PM Completed 08/06/2021 10:37 AM Completed 08/06/2021 11:08 AM Completed 08/06/2021 11:17 AM Completed 08/19/2021 8:40 AM Completed 08/24/2021 12:14 PM 08/24/2021 9:00 AM Packet Pg. 85 1 6.F.2.a SPONSORSHIP AGREEMENT BETWEEN COLLIER COUNTY AND UWP, LLC PRO WATERCROSS CI4AMPIONSHIP I`RIS AGR1 EM) NT is yitade Arid entered into this L day of ' i 2021, by and between Collier County, a political subdivision of the State of Florida ("County"} and U, LLC dlaa Pro Watercross Championship ("Watercross"), authorized to do business in Florida. RECITALS: WI-IEREAS, the County has adopted a Tourist Development :Plan funded by proceeds from the Tourist Development Tax; and WBERP'AS, the Collier County Tourism Ordinance provides that certain arriounts of the revenues generated by the Tourist Development Tax are to be allocated to proinote and advertise tourism within the State of Florida, nationally and internationally which encourages tourisn7; rind W14BREAS, UWP, LLC Pro Watercross Championship ("Watercross") has applied to.the Collier County Tourist Deveiopinent Council C'TDC") for Sponsorship funding to be used to Bost the UWP, LLC Pro Watercross Championship at Collier County's Sugden Regional Park; WHEREAS, with the recommendation of the TDC, the Collier C'otinty Board of County Commissioners has reviewed and approved the proposal of Watercross, and specifically finds that the event promotes tourism. WITNESSETH: NOW, THEREFORE, in consideration of the promises and covenants contained herein, and other good and valuable consideration exchanged amongst the parties, the parties agree as follows: I , All of the above RECITALS are true and correct and are hereby expressly incorporated herein by reference as if set forth fully below. Watercross agrees as follows: A. At its sole cost and expense, Watercross will promote, .market and present the 2021 Pro Watercross Championship, to take place at Collier County's Sugden Regional Park in the Frill of 2021, As part of this event, Watercross, at its sole cost and expense, will: i. Lease the Sugden Regional Park directly from the Collier County Parks and Recreation Division and will. comply with all then -current County requirements for the hosting of an event of this size including but not limited to; adhering to County mandated protocols related to public gatherings, providing and paying for the necessary insurance, Parking, restroorn facilities, waste removal, portable generators, showers and other event operation expenses. Neither 'Watercross, nor any of its vendors, shall engage in the distribution, provision, or sale ofalcoholic beverages as alcoholic beverages are prohibited at this event. ii. Watercross shall identify and provide dates for the event to the Touristic Department within 30 days from execution of this Agreement. The Lease Agreement shall specify dates for the event which shall be provided to the Tourism Division upon execution of the Lease. Packet Pg. 86 1 6.F.2.a iii. Negotiate and schedt�lc the airing offou€ (4}, tlnirly second (:30) spots for the sole benefit of the Collier County Convention & Visitors Bureau (CVB) within the telecast of the Pro Watercross Championships on CBS Shorts Network (o€• a network of comparable reach or greater), iv, Negotiate and schedule the airing of four (4) thirty second (:3.0) spots for the sole Benefit of the Collier County Convention & Visitors Bureau (CVB) within the daily live streaming of the events. v. Negotiate opening and closing mentions of the breadth and depth of the destination and telecast within the Pro Watercross Championships broadcast. Collier County Convention & Visitors Bureau (CVB) to provide copy and b-roll for these mentions. vi. Provide written acknowledgement of the sponsorship by the Collier County Convention & Visitors Bureau (CVB) using the phrase "Funded in part by the Collier County Tourist Tax" and/or placement of the CVB logo in all media, marketing, promotion, and as a part of the local activation at all Watercross events prior to the fnnal Naples event using #RacetoNaples branding message. 3. Collicr County agreesas follows: A. In consideration of the above, County will pay Watercross an annual, Sponsorship Fee in the sum of Ninety Thousand Dollars ($90,000,00) for the 2021 Pro Watercross Championship. Upon the completion of the 2021 Sponsorship tee, no further funding is promised. Although this Sponsorship Fee is intended to help Watcrcross pay for its costs related to hosting the event, Watercross may use this fee in any manner it deems fit, Payments shall be made in Two installments as follows: L Payment in the amount of $50,000 shall be paid to Watercross within 45 days of the County's receipt of an invoice following the mutual execution of this Sponsorship Agreement, yet payable no earlier than October 1, 2021, Watercross must provide written notice, accompanied by the 2021 tour schedule, that Watercross has commenced the racing circuit season for the 2021. event year. Such notice will provide documentation evidencing that the season/racing circuit has officially opened. This documentation may include proof of onsite activation of the CVB logo and #RacetoNaples at all circuit stops, .Media promotion for tho event such as social media placement, e-nnewsletters, digital advertising, Piro Watercros& website updates and on Personal Watercraft related websites utilizing website banner ads. All marketing, promotion and activations at race sites prior to the Naples Championship event, and all advertising must include the CVB logo as provided by Collier County to Watercross, ii. The Second Payment in the amount of $40,000 shall be paid to Watercross upon receipt of a final invoice following each year's Watercross event. The County may deduct fa`ortn this final payment any outstanding fees owed to Collier County in connection with this event. The final invoice shall include the following documentation, Proof that the UWP, LLC Pro Watercross Championship was broadcasted on CBS Sports Network as agreed and the four (4) CVB commercials were a pant of that broadcast. 2 (C NO) Packet Pg. 87 1 6.F.2.a b, Proof that the UWP, LLC Pro Watercross Championship was live streamed and the four (4) CVB commercials were a paet of the live streaming. c. Documentation of the UWP, LLC Pro Watercross ChaEnpionship in Naples indicating the event attendance, overnight accommodations stays and direct visitor spending in Collier County by event participants and spectators. This final invoice, Post Event Report and all documentation shall be submitted to the County within 30 days following the conclusions of the current year's UWP, LLC Pro Watercross Championships. All invoices are payable in compliance with Florida's Prompt Payment Act. B. In addition to paying a Sponsorship Fee, Collier County shall assist Watercross inn their hosting of the event, which will consist of some or all of the following: L Promotion of the event on the Collier County Convention and Visitors Bureau sports marketing website, Facebook, and Twitter channels; ii. Assistance with hotel logistics includingrates and banquet needs; iii, Assistance with local volunteers in coordination with Watercross leadership; iv. Assistance with idonntifying Food Concession Operators, if needed, with prior coordination with Collier County staff; V. Assistance with Public Relations and Media Outreach of event informatioin provided by Watercross; vi. .Assistance with obtaining discounts to local attractions and restaurants for event participants and fans. LEGAL MATTERS 4. 1NDEMNIF.ICATION AND DUTY TO DEFEND: A. To the nnaxitnum extent permitted by Florida Law, Watercross shall indemnify, defend and hold harmless the County, its officials and employees from any and all liabilities, dannrages, losses, and costs, including, but not limited to, reasonable attorneys' fee and paralegals' fee to the extent caused by the negligence, mokless.aness, or intentionally wrongful conduct of Watercross in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or romedies which otherwise may be available to an indemnified party or persona described in this paragraph, This section sloes not pertain to any incident arising from the sole negligence of tine County. The foregoing indemnification shall not constitute a waiver of sovereign immunity beyond ti►nits set forth in section 768,28,1~lorida Statutes. B. The duty to defend under this Section is independent and separate fronn the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of Watercross, the County, or any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and writton notice of such claim being provided to Watercross. Watercross' obligation to indemnify and defend the County will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against Watercross or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations, Packet Pg. 88 1 6.F.2.a S. INSURANCE: Watercross shall at all times during the term of this Agreement maintain insurance coverage at amounts that are commercially reasonable, including at least Comprehensive General Liability at $3,000,000. Collier County and its affiliates shall be named as an additional insured on all such policies of insurance and Watercross shall provide proof of insurance at least 7 days prior to the start of the Pro Watercross Championship event or upon Collier County's request. 6. NOTICES: All notices from the County to UWP, LLC Pro Watercross Championship shall be in writing and deemed duly served if mailed by registered or certified mail to Pro Watercross Championship at the following address: A.J. Handler Pro Watercross 1937 Fairport Nine Mile Point Pt. Rd. Penfield, NY 14526 aj@L)ia owatei•cross.com All notices fi•om Watercross to the County shall be in writing and decmed duly served if mailed by registered or certified mail to the County to: Paul Beirnes, Tourism Director Collier County Tourism Department 2660 N. Horseshoe Drive Suite 105 Naples, Florida 34104 Paul.Beinies@colliercoupiyfi. ygov Watercross and the County may change the above mailing addresses at any time upon giving the other party written notification pursuant to this Section. 7. NO PARTNERSHIP: UWP, LLC Pro Watercross Championship is an independent contractor. Nothing herein contained shall be construed as creating a partnership or joint venture of any kind between the County and Watercross, its vendors or subcontractors, or to constitute Watercross , or Its vendors or subcontractors, as an agent or employee of the County. All revenue of any Kind received by Watercross related to hosting these events, including but not limited to parking fees, are for the sole benefit of Watercross, and County will not be entitled to share its any profit received by, or be liable to share in the cost incurred by Watercross arising from these events. & COOPERATION: Each patty shall fully cooperate with the other in all matters pertaining to this Agreement and shall provide all information and documentation as requested from time to time. 9, TERM; This Agreement shall become effective on approval by the Board of Commissioners and remain in effect through the Pro Watercross Championship held in 2021. The term of sponsorship shall be for One (1) year. 10. TERMINATION FOR CONVENIENCE: This Agreement may be terminated by either party by giving the other party written notice between 3 months in advance of the termination date. Following the provision of such notice, the parties will continue to abide with all terms and conditions of this Agreement through the next Watercross event, which will be the final event under this Agreement. After the conclusion of this final event, and the satisfaction of all obligations and payments arising from this final event, the parties will have no further obligations whatsoever with respect to this Agreement. 11. OPTION TO TERMINATE: Either party may terminate or cancel this Agreement with three (3) months written notice with no penalty to either party. Following satisfaction of all obligations and payments 45 CAO: Packet Pg. 89 1 6.F.2.a arising from the prior tournament each party will have no farther obligation whatsoever to the other with respect to this Agreement. 12, GENERAL ACCOUNTING AND AVAILABILITY OF RECORDS: With respect to all matters covered it) this Agreement, Watercross shall maintain complete and accurate accounting records, and shall maintain these records, books, documents, papers and financial information pertaining to work performed tinder this Agreement for a period of three (3) years, hi compliance with Chapter 1 l ), the Florida Public Records Law. 13. AVAILABILITY OF FUNDS: This Sponsorship Agreement is subjectto the availability of Tourist Development Tax revenues. If for any .reason tourist tax -hinds are not available to fund all or part of this Agreement for any given tournatNentyear, the Comity tnay upon written notice, at any time during the term of this Agreement, reduce or eliminate funding under this Agreement. Upon receipt of such notice, Watercross will have the option to either terminate this Agreement or continue this Agreement without such funding. If following receipt of such notice Watercross elects to terminate the Agreement, the County will reimburse Watercross for all eligible and documented expenditures Watercross actually incurred up to the dine written notice was received, and neither Watercross nor the County will be required to pay a terrrrirration fee. 14. PRORWIIION OF ASSIGNMENT: This Agreement is personal to Watercross As such, Watercross may not assign, convey, or' transfer in whole or in part: its interest in this Agreement without the prior written consent of the County, which consent may be withheld in the County's sole discretion. 15. AMENDMENTS: This Agreement may only be amended by mutual written agreement of the parties, and must be made with the same lornralkies as was clone in entering into this Agreement. 15, VENUE AND GOVERNING LAW: This Agreement shall be governed by and construed under the laws of the State of Florida. The parties shall attempt in good faith to resolve any dispute concerning this Agreernent through negotiation between authorized representatives. If these efforts are not successful, and there rernains a dispute under this Agreement, the parties shall first engage in voluntary mediation, with each side sharing all costs, Following the conclusion of this procedure, either patty trray then file an action in the Circuit Court of Collier County, or the Middle District of Florida, which shall be the exclusive venue with respect to any disputes arising out of this. Agreement. In the event of litigation, each side shall bear its own attorney's fees. 17. ENTIRE AGREE MENT: This Agreement sets out the entire agreement between Collier County and Watercross with respect to the subject matter contained herein. It supersedes all prior agreements, proposals, arrangements and communications, whether written or oral, with respect to the subject matter hereof, which agreements are hereby terminated in their entirety and of no further force and effect as of the date of this Agreement, la the event of any conflict between a provision of the Agreement and a provision of an invoice, the provisions of this Agreement will prevail. No modification or waiver of this Agreement or any of the provisions hercof will bind either party unless an authorized agent of each party agrees in writing to the modification waiver. 1N WITNESS WI-11--REOl+, UWP, LLC Pro Watercross Championship and Collier County have respoctivoly, by an authorized person or agent, liereunder set their bands and seals on the date and year first above written. Packet Pg. 90 1 6.F.2.a /V'r'TES`I': -BOARD OIL COUNTS` COMMISSIONERS CRYSTAL KINZEL, Cleyk COLLIER COUNTY, FLORIDA By: By: Cleric Penny Taylor, Chairman �tfip�voveci as to form mid toga Iity: olleei, M, Greene Managing Assistant County Attorney UWC, LLC C F' Packet Pg. 91 16.F.3 08/24/2021 EXECUTIVE SUMMARY Recommendation to approve the use of Tourist Development Tax Promotion Funds to support the two upcoming October 2021 Sports Tourism Events up to $10,500 and make a finding that this expenditure promote tourism. OBJECTIVE: To support the hosting costs for two sporting events in October 2021 with a goal to attract participants and spectators to Collier County through Sports Tourism. CONSIDERATIONS: Collier County is scheduled to host the following two Sports Tourism Events in October 2021. The Tourism Division Sports Marketing Team has attracted these events to our community. The projected hosting costs are based on experience with these same or similar events, the event funding application request, and the projected room nights from the event organizer. Event expenditures are the responsibility of the event organizer to pay in advance. The Tourism Division proposes to reimburse the event organizer for facility rental costs and operating expenses based on the proposed rental cost from the facility and room night visitation delivered to Collier County from the event participants and fans. These expenditures are authorized to be reimbursed through the BCC approved Sports Assistance Program. Staff utilizes the BCC approved Event Application form (attached) to determine the appropriate amount of recommended funding based on a sports tourism industry standard maximum acquisition cost of fifteen dollars ($15) per room night. Funding for these sports events is subject to TDC recommendation and Board approval. Every contract or agreement so approved by the County Manager shall be deemed to include the following provision: "Approval of this Agreement by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this Agreement shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board." Alligator Alley Baseball Invitation is scheduled for October 2-3, 2021, at North Collier Regional Park, Veterans Park and Golden Gate Community Park. This is a youth male baseball tournament. The event organizer has projected the event will attract 350 athletes. Staff is projecting the event to generate 350 room nights in the County based on the pre -event Destination International Event Impact Calculator, direct visitor spending of $226,540 and TDT revenue of $2,625. The expenses to be paid for the event will be assistance with facility rental and operational costs up to a maximum amount of $5,250. Parks and Recreation overtime will be billed directly to the event promoter. Year Projected 2021 Actual 2020 Actual 2019 Direct Spending $226,540 Cancelled COVID-19 $122,553 TDT Revenue $2,625 $1,047 Room Nights 350 176 Acquisition Cost $15 $15 Alligator Alley Baseball Classic is scheduled for October 23-24, 2021, a new event at North Collier Regional Park, Veterans Park and Golden Gate Community Park. This is a youth male baseball tournament. The event is projected to attract 350 athletes and staff is projecting the event to generate 350 room nights in the County based on the pre -event Destination International Event Impact Calculator, direct visitor spending of $226,540 and TDT revenue of $2,625. The expenses to be paid for the event Packet Pg. 92 08/24/2021 16.F.3 will be assistance with facility rental and operational costs up to a maximum amount of $5,250. Parks and Recreation overtime will be billed directly to the event promoter. FISCAL IMPACT: Funding of up to $10,500 for the two October 2021 events are included in the BCC proposed FY 22 Tourism Division budget in Fund 184 for Sports Marketing Small Event support. Leaving a balance of $51,800 in TDC Tourism Promotions Fund 184. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan with this Executive Summary. ADVISORY BOARD RECOMMENDATION: The Tourist Development Council recommended approval of this item (8-0) at the July 26, 2021 meeting. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve the use of Tourist Development Tax Promotion Funds to support the two upcoming October 2021 Sports Tourism Event up to $10,500 and make a finding that this expenditure promotes tourism. Prepared by Nikki King, Sports Marketing Manager ATTACHMENT(S) 1. July Sports Oct events applic.agreement (PDF) Packet Pg. 93 16.F.3 08/24/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.3 Doe ID: 17659 Item Summary: Recommendation to approve the use of Tourist Development Tax Promotion Funds to support the two upcoming October 2021 Sports Tourism Events up to $10,500 and make a finding that this expenditure promote tourism. Meeting Date: 08/24/2021 Prepared by: Title: Administrative Assistant — Tourism Name: Jennifer Leslie 08/04/2021 10:01 AM Submitted by: Title: Division Director — Tourism Name: Jack Wert 08/04/2021 10:01 AM Approved By: Review: Corporate Business Operations Tourism Tourism Tourism County Attorney's Office Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Jennifer Reynolds Stage 1 Review Kelly Green Stage 1 Review Jack Wert Additional Reviewer Paul Beirnes Director Completed Colleen Greene Level 2 Attorney Review Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/04/2021 10:06 AM Completed 08/04/2021 1:52 PM Completed 08/04/2021 2:26 PM 08/04/2021 9:06 PM Completed 08/06/2021 10:38 AM Completed 08/06/2021 11:09 AM Completed 08/06/2021 11:16 AM Completed 08/19/2021 8:37 AM Completed 08/24/2021 11:42 AM 08/24/2021 9:00 AM Packet Pg. 94 1 6.F.3.a 4�4V-1a GOjJ�ry 4� 4. cof7er County Plag f,'onuerl a Dirracer Athletic Event & Tournament Application *Application must be /received via email 90 days prior to the first day of the event. Organization Name: / Q {"i tY , m 3 {)-5 r,�a / � Organization Address: A) 1 3 % 'Te f r i�Yc. City: ZCyV1 1-� e...-d- „Stater. -_Zip: Organization Phone: 1/ c j �- 7 1 Organization Website: Organization Email: Non -Profit Tax ID No.: N Federal Tax ID No.: 0 Z)% () j 3 i Event Director Full Name: £" D.O.B. I r1 �3 I / -� %� *Event Director will be the first point of contact in the event of any Issues during the event (i.e. medical, safety, altercations etc.). Collier County parks and Recreation site -lead representative will consult on appropriate facility protocols, but it Is the responsibility of the Event Director to regulate the situation. Once the situation has been mediated, the Collier County Parks and Recreation site -lead representative will discuss the appropriate recourse with the Event Director. (Altercations or violations may result in ejecting teams and/or individuals from facility etc. j The below contact information will be used to contact the Event Director during the event. Event Director Email: Event Director Cell Phone: v 9 ., Y ^' , % 4 — 3 3 . Event Director Home/Business Address: JA) 7 Te Cr A- r e_ City: �!C- %�+��1 C State: Zip: _3 -3 a Event Name: Sport(s)... LJr Dates requested for event: -.. - /1 ----5.5 a' Will you require load -in dates in addition to the above requested dates? Please list schedule of load -in and tear down (Date, Start, & End Time) and details on what will be loaded In/torn d wn: (Please note, load -in days may require additional facility rental fees.) Yes No : Page 1 of 1.2 Packet Pg. 95 1 6.F.3.a Vendors Will you be securing any vendors at this event? YES NO f1 Please list the name of the vendor(s), dates, times, and dimensions of set-up. 1-1�M *Please note, a fee may be required for vendors to utilize venue space during the event. 1. Vendors are required to supply their own power. 2. Vendors are required to be fully set-up at least (1) hour prior to competition. 3. No outside food and/or beverage vendors are allowed at Collier County Parks & Recreation as there is an exclusive concessionaire on -site. 4. All vendors must provide a current business license and proof of insurance of atleast $1,000,000 in coverage. Facility(s) Type Requesting: (include number of fields, courts, lake, beach, etc. and type Example — North Collier Regional Park — (1) 9 v 9 Soccer Field) (1)— N6 C a EA e'_n //"e-�' '. IA-vr2 (2) (3) �` e ;�! ACT x ►,1�- (4) Please, list any other logistical needs (i.e. number of tables, bleachers, chairs, stage, etc.). Please note, a cost may be associated with these requests at the expense of the event organizer, unless agreed upon in writing and excused as an expense by the C116. ,U-z ,\� Will you require food any orrsiteconcessions? . *If yes, please ensure an accurate event schedule is provided to Collier county Parks and Recreation upon request to ensure ample preparation time. Estimated # of Spectators per day of event: Estimated # of Teams; Page 2 of 12 Packet Pg. 96 1 6.F.3.a If using multiple facilities, please provide the information below. *Site Directors must be at least 21 years of age and remain on premises for the duration of the event. r Site Director Name & Cell Phone (1): t' ,1 Y --r , ins Iyn PZ li l--f ~- / q " 32-6 Site location: A Site Director Name & Cell Phone (z):._tJ L� Ch � r Site Location: Q_ e { U it SP 6-✓ . Site Director Name & Cell Phone (3): D Li,3 Y\td ob, V c4, e Site Location: �- l_*_I_do- )Q Insurance Policv Please provide the appropriate Certificate of Insurance per the guidelines below. Documentation of coverage must be supplied to Collier County Parks and Recreation Staff (15) business days prior to event. The event organizer is subject to a late fee if this documentation is received after (15) business days. Reservation will not be honored without appropriate insurance on file. Please refer to the below for additionally insurance and coverage requirements. Collier County Board of County Commissioners 3299 Cast Tomiaml Trail, Suite„ 303. Naples, FL. 34112-5745 o Agree to provide certificate(s) of insurance 15 business days prior to event start date "Collier County Board of County Commissioners is an additional insured". This coverage must remain in effect for the entirety of the event including the following coverages: o General liability requirements as follows: Provide Collier County with proof of a comprehensive General Liability Policy. Limits: $1,000,000.00 Bodily Injury and property damage. $1,000,000.00 Auto, bodily injury, property damage, workers comp, employer's liability (minimum $100,000) o Agree that Collier County assumes no liability for the recruitment, selection, background screening of non -county special event management, staff, volunteers, coaches, youth leaders, and others. (Please, initial to verify your compliance with the above Insurance Policy) Facility Rental Deposit Policy A deposit of 15% of the total rental fees and charges associated with the event must be paid to Collier County Parks and Recreation within 7 business days of Collier County Parks & Recreation approval. Any event that has not paid the deposit is not considered approved until paid. Collier County Parks and Recreation will apply the deposit towards the event balance, provided the facilities utilized for the event are returned in the same condition as prior to the event. Should any damages or monetary obligations be incurred by the facility (i.e. excessive damage, vandalism etc.), the 15% deposit shall be retained by Collier County Parks and Recreation. (Please, initial to verify your compliance with the Facility Rental Deposit Policy) Page 3 of 12 Packet Pg. 97 1 6.F.3.a Event Cancellation Polic Please note, if the event is canceled 90 or more days prior to the first requested date of reservation, a full refund will be issued. All event cancellations must be in writing and sent to Casey Doyle at casey.doyie@colliercountyfl.gov In the event the reservation is canceled less than 90 da s prior to the first requested date of reservation, a 20% cancellation fee will be retained by Collier County Parks and Recreation and no refund of the deposit will be issued. In the event the reservation is canceled less than 45 days prior to the first requested date of reservation, a 30% cancellation fee will be retained by Collier County Parks and Recreation and no refund of the deposit will be issued. In the event the reservation is canceled less than 15 clays prior to the first requested date of reservation, a 50% cancellation fee will be retained by Collier County Parks and Recreation and no refund of the deposit will be issued. If the event is not able to be hosted due to Acts of God (i.e. hurricane), the 15% deposit will be refunded by Collier County Parks and Recreation. Regarding inclement weather, if competition begins on any day, rental fees and event expenses will not be refundable. If the rented areas are deemed unplayable by Parks and Recreation Lead Supervisor and/or weather does not allow for the event to begin, rental fees and expenses associated with the date of cancellation will be refunded. Collier County reserves the right to terminate this Event for any reason with 30 days' notice to the Event Organizer. Deposit will be refunded in full. No other refunds will be made. 7 (Please, initial to verify your compliance with the Event Cancellation Policy) FacA_ity Parking Policy Please note, all cars parking on Collier County Park property must park within the designated parking areas. This DOES NOT include any grass area, berm, median, or area not conducive with the safety of park users. In addition, destruction of landscaping and/or signs prohibiting parking in certain areas is strictly prohibited. Failure to comply with the above policy and/or failing to comply with the proper parking guidelines as set forth by Collier County Parks and Recreation may result in parking violations being issued to the party in violation and/or towing of vehicles. Please, communicate this policy to Individuals associated with the event (i.e. teams, coaches, spectators, vendors etc.) prior to the first event day via email. (Please, initial to verify your compliance with the Facility ParkingPoiicy) Page 4 of 12 Packet Pg. 98 1 6.F.3.a Venue Rental Request & Approval Polley Venue rental request and/or approved venue requests are subject to relocation to another County facility or cancelled in the event of maintenance, safety issues, scheduling, facility capacity, non-compliance with Collier County guidelines, rules, and laws. This also includes any Acts of God (i.e. hurricane). Any of the above adversities will be communicated to the renter by Collier Countystaff. Please note after capacity limits are reached on any County venues, multiple facilities must be reserved, paid for and used, Event organizers may also be asked to supply port-o-lets and additional dumpsters at their expense for large events. Please, initial to verify your compliance with the Venue Mental Request & Approval Policy Rental Fees & Payment Policy All fees and expenses related with the event are the responsibility of the event organizer to pay. In addition, any field, equipment, and/or facility usage In excess of the approved number of fields, venues, and/or equipment is subject to additional charges at the expense of the event organizer. In the event, it Is determined that the event will require more event fields/space after funding assistance has been approved for the event, the additional cost will be the responsibility of the event organizer to remit. Payment of all rental fees and expenses associated with the event are due 7 days prior to the first day of the event. if all fees are not paid then the event will not be honored and will be cancelled. ,, (Please, initial to verify your compliance with the Rental Fees Policy) Weather Pollcy Inclement weather and/or field conditions will be assessed by the Collier County Parks & Recreation Event Supervisor in accordance with the protocol approved by Collier County. G" (Please, initial to verify your compliance with the Weather Policy) Event Approval Policy I understand that submitting an application is NOT a guarantee of availability or approval. Approval will be indicated once all signatures below are completed and the County confirms the requested facilities are available in compliance with Parks and Recreation requirements. However, Collier County reserves the right to deny or cancel rental request if the required documentation is not provided and/or if guidelines are not followed as requested by Collier County. This also includes those guidelines set forth in the above application and the Collier County harks and Recreation Rules & Regulations form. (Please, initial to verify your compliance with Event Approval Policy) Page 5of12 Packet Pg. 99 1 6.F.3.a INDEMNIFICATION To the maximum extent permitted by Florida law, the EVENT SPONSOR shall indemnify and hold harmless Colder 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 the EVENT ORGANIZER or anyone employed or utilized by the EVENT ORGANIZER 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. This section does not pertain to any Incident arising from the sole negligence of Collier County. The foregoing indemnification shall not constitute a waiver of sovereign immunity beyond the limits set forth in section 768.28, Florida Statutes. (Please, initial to verify your compliance with required Indemnification language) Page 6 of 12 Packet Pg. 100 1 6.F.3.a Review Process by Tourism Division, Tourist Development Council (TDC) and Board of County Commissioners (BCC) 1. Applications will be reviewed to evaluate the impact of the event to Collier County. 2. All proposed funding must be recommended by the Collier County Tourist Development Council and the Collier County Board of Commissioners. Expenses will not be reimbursed unless all elements of the Event Application are strictly adhered to. Event Summary How many years has this event been held? r� %U eet What previous locations have hosted this event? , eA) 6-4-Te- "?4vvc- How many participants does this event host historically? _ How many room nights has this event attracted historically? 13S 0 a-<" M 0 --C P How many spectators has this event attracted historically? Please, provide a breakdown of the projected number of participants, team, staff, and media and related hotel room nights for each category. Out- of- Area Youth Participants local Youth Participants Out -of -Area Adult Participants L4 v L Local Adult Participants Out -of -Area Staff & Media : '' 0 " Local Staff & Media Gender of Participants .0 0 Number of Teams j Age Ranges of Participants —1/V Total Projected Room Nights; All events seeking CVB funding must be sanctioned in advance by a governing body in Florida or by a National governing body. Documentation of sanctioning must accompany the application. (Ex: C01 through governing body for documentation.) Which organization will be sanctioning this event? How will you be securing Collier County hotel accommodations? if you are contracting with a housing company, please list below. Page 9 of 12 Packet Pg. 101 1 6.F.3.a Marketing Plan Please, describe in detail the marketing outlets that will be used to promote this event to participants, visitors, and entities outside of Collier County. Please note, Media Plans must be submitted at the time of application and can be emended up to 60 days prior to the first day of the event with the application. IIAJ ~ �Q ate' �tC (: �'ia 6 i' tal "'It�Cc VVI r 11-04111 ' 44( V kJ PROJECTED EVENT EXPENSES: Please refer to the allowable and non -allowable expenses on page S of this document to indicate the intended use of Tourist Development Tax (TDT) Funds below. Please, provide (1) item per line. If an item is not outlined below, it will not be considered for funding reimbursement. Allowable expenses will be reimbursed up to the amount approved by the BCC if room night projection is met or exceeded. Allowable Expense, 0 ;iC i CIA 3C MCA Total Amount Requested: OTHER EVENT EXPENSES NOT REIMBURSABLE: G"meA r ',' e IV � Q- (L -, C Qa y' L pi \"k S , C`1 i e 5 t l� sz;f c�� Post -Event Material Deadline Policv Amount o f4 . 700 , A) 00 � t Post -event forms and proof of room nights in Collier County must be submitted within (10) calendar days from the last day of the event. Failure to submit the proper documentation provided by Collier County, may result in forfeiture of County approved funding reimbursement and/or future event dates. 0 (Please, initial to verify your compliance with the Post -Event Material Deadline Policy) Page 10 of 12 c w 2 •L 0 L 0 a N O N m 0 0 LO Packet Pg. 102 1 6.F.3.a Evaluation of Event for Future Dates Polic Upon submission of the post -event and room night materials, Collier County will evaluate the Impact of the event in Collier County based on the deliverables outlined by the event organizer in the funding application. Collier County will determine based on said evaluation, the extent of which Collier County will be involved with the event in future years, in terms of event dates and funding. If an event fails to meet the assured Impact to Collier County, Collier County reserves the right to cancel future requested and/or approved dates. In addition, if there are any activities, violations, or infractions (Le. altercations, law enforcement/security detail required, violation of park regulations, county laws, etc.) that are deemed unfavorable to Collier County, Collier County reservesthe rightto cancel future requested and/or approved dates. _&�_(Please, initial to verify your compliance with the Evaluation of Event for Future Dates Policy) Hotel & Room_ Night Guidelines Policy Event organizers are required to provide actual room night pick-up reports from hotels, which housed event patrons in Collier County to Collier County staff within (10) calendar days of the last day of the event. These reports must come from hotel representatives and be printed on official hotel stationery Written emails, excel sheets etc., will not be accepted as valid proof of room nights). in the event a third - party booking agency is used; the same procedure as above applies. Third -party booking agencies must also verify in writing, the accuracy of the reports. Room nights that are not accounted for on pick-up reports as outlined above, will not be considered for inclusion into the room night total for the event. {Please, initial to verify your compliance with the hotel & Room Night Guidelines Policy) l hereby certify that the information contained in this application is true and correct to the best of my knowledge and that I have read the Policies and Procedures outlined in the Collier County Sports Tourism Event Funding Application. I will abide by all legal, financial, and reporting requirements as a condition of receiving funds from Collier County. (Please, initial to verify your compliance) Page 11 of 12 Packet Pg. 103 1 16.F.3.a Event director Collier CountyAVi3 Re resen#a#ive Printed Name: �c! rY') Printed Name: �I/,'lr, / r. r_. Title: e s , I /� Title - Signature: G` Grp Signature: f Date: _.,.,_.. Date: Parks & Recreation Representative Printed Name: Title: Signature: Date: Applications must be sent electronicaliy to be eligible for review. Please send application via email to: Nicole. King Naples, Marco Island, Everglades Convention and Visitors Bureau 239-252-4267 Nicole. Kin colliercount Fl, ov Page 12 of 12 Packet Pg. 104 16.F.3.a Event Impact Summary Destination: Naples, Marco Island, Everglades Convention & Visitors Bureau Evert Raramefers Key �Resulfs l/ Event IVarr�e: Pre Alliga#or Alley Baseball Classic Business Sales (D 2 Irect): $226,540 Organization: Business Sales (Total): $320,483 Event Type: Youth Amateur Jobs Supported (Direct): 137 Start Date: 10/23/2021 Jobs Supported (Total): 152 End Date: 10/24/2021 Local Taxes (Total): $7,848 Overnight Attendees: 350 Net Direct Tax ROI: $6,747 Day Attendees: 420 Estimated Room Demand: 350 � ' � M"'' Dllt'eC'� BU51I1eSS ,. ,... Sales by Source Sales by Sector $250,000 [ l Trans. $200,000 S ace Rent l I' $150,000 Retail Recreation I $100,000 I I Lo ging $50,000 ... 3 Business Services 1 $o j Attendees Organizer [Media E $80:000 $0 $20,000 $40,000 $60,000 Industry Attendees Organizer Media/Sponsors Total Lodging $52,500 $0 $0 $52,500 Transportation $21,167 $249 $25 $21,441 Food & Beverage $70,705 $6,822 $0 $77,527 Retail $45,809 $0 $0 $45,809 Recreation $21,741 $0 $0 $21,741 Space Rental $0 $3,214 $0 $3,214 Business Services $0 $4,294 $14 $4,308 TOTAL $211,922 $14,578 $40 $226,540 Packet Pg. 105 1 Destinations International Event Impact Calculator 71RrOml )-rin•nq ona 16.F.3.a Event Impact Details Destination: Naples, Marco Island, Everglades Convention & Visitors Bureau Event Name: Pre Alligator Alley Baseball Classic 2021 Organization: EconQlm�c Impact De>kalls y� Direct Indirectlfnduced Total Business Sales $226,540 $93,943 $320,483 Personal Income $84,308 $26,341 $110,650 .lobs Supported Persons 137 15 152 Annual FTEs 2 0 3 Taxes and Assessments Federal Total $Z1,459 $7,916 $29,375 State Total 16 005 $2,987 $18,993 sales $12,199 $1,409 $13,608 income $0 $0 $0 bed $0 _ $0 other $3,806 $1,578 $5,384 Local Total (excl...,propertyj $6,747 $1,101 $7,848 sales $2,033 $235 $2,268 income $0 $0 $D bed $2,625 _ $2,625 per room charge $0 _ $0 tourism district $0 _ $0 restaurant $0 $D $D other $2,089 $866 $2, 955 property tax $4,11 Q $1,058 $5,168 Direct local tax ROE (net property taxes) .......... Direct Tax Receipts $6,747 DMO Hosting Costs $0 I i Direct ROl $6,747 Local Taxes Net Present Value $6,747 Direct ROI (%) Costs Total local tax ROI (net property taxes) Total Local Tax Receipts $7,848 Total ROl $7,848 i Net Present Value $7,848 $o $4,000 $8,000 Total ROl $2,000 $s,000 r' , � ��l ' Estlmafied�Roam De n 7 �" Room Nights (total) 350 Room Pickup (block only) 350 Peak Rooms 130 Total Visitor Days 1,260 Packet Pg. 106 Destinations International Event Irnpact Calculator 719/0Wi.1 n.tn.no nKA 16.J.1 08/24/2021 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 18, 2021. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase's public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following document(s) by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending August 18, 2021. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of August 18, 2021. Packet Pg. 107 16.J.1 08/24/2021 ATTACHMENT(S) 1. Invoices for BCC Approval 8.24.2021 (PDF) 2. P-Cards for BCC Approval 8.24.2021 (PDF) Packet Pg. 108 16.J.1 08/24/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doe ID: 17803 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 18, 2021. Meeting Date: 08/24/2021 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 08/18/2021 11:52 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 08/18/2021 11:52 AM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/18/2021 11:54 AM Completed 08/18/2021 12:01 PM Completed 08/18/2021 1:50 PM Completed 08/19/2021 8:34 AM Completed 08/24/2021 11:48 AM 08/24/2021 9:00 AM Packet Pg. 109 (podau £LZ : £08LO 6ZOZ'VZ'8 lenoiddd :0:38 a01 SG310AUj :jUGWLj3Bjjd m o T E a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a U a � G N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N U U K ~ w w O �+ �+ O O O O O W N J F T O ~ F O ~ F F O F O F O F O F O F F F } F } F F O F O F O F O F O F O F O F O F O o W U ¢ W LLLL N F p F F p p p p p 7 7 7 7 7 p 02 7 z T m p F m p F �_ m p F p F p F p F p F m > > > >_ p F p F �_ p F p F p F p F p F >_ > p F O F QWQ Y a J N Q W x C7 a x C7 p W a g x C7 x C7 x C7 x C7 x a > QQ W > QQ W p W p W x O x O p W x O x O x O x O x O p W p W 2 O x O O C7 M 0 xx O O SiO x2 vT? � Z 2 z z z z z z z z z z z z z z z z z z z z z z z z z z z z F Z > O > O Q F- Z Q H z Q H z Q H Z Q H Z Q H z Q H Z Q H z Q H z Q H z Q H z Q H z Q H Z Q H Z Q H Z Q H Z Q H z Q H z Q H Z Q H z Q H z Q H z Q H z Q H z Q H Z Q z z Q z z a � z z O D O U z U z a a a a a a a a a a a a a a a a a a a a a a a a of of of aF U U z Q z gw2w2w2w2w2w2w2w2w2w2w2w2w2w2w2w2w2w2w2w2w2w2w2w2z2z2zmz W z W z W z W z W z W z W z W z W z W z W z W z W z W z W z W z W z W z W z W z W z W z W z W W W W w TW 0 z Q z O �O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O�O� a. 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OBJECTIVE: To record in the minutes of the Board of County Commissioners the disbursement listing for the periods between July 29, 2021 and August 11, 2021. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following document(s) by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: That the disbursements be recorded in the minutes of the Board of County Commissioners pursuant to Florida Statute 136.06. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of disbursements made for the periods between July 29, 2021 and August 11, 2021. ATTACHMENT(S) 1. [LINKED]8.11.2021 Disbursements (PDF) Packet Pg. 157 16.J.2 08/24/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doe ID: 17801 Item Summary: To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between July 29, 2021 and August 11, 2021 pursuant to Florida Statute 136.06. Meeting Date: 08/24/2021 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 08/18/2021 10:57 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 08/18/2021 10:57 AM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Susan Usher Additional Reviewer Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 08/18/2021 10:58 AM Completed 08/18/2021 11:35 AM Completed 08/18/2021 1:50 PM Completed 08/19/2021 8:33 AM Completed 08/24/2021 11:46 AM 08/24/2021 9:00 AM Packet Pg. 158