Agenda 04/11/2023 item #16C 7 (Replacement of the heating, ventilation, and air conditioning system at the Collier County Sheriff's Office Special Operations building)04/11/2023
EXECUTIVE SUMMARY
Recommendation to approve proposal No. 10788, under Agreement No. 19-7592 Building Automation
Energy Management Services, from Juice Technologies, Inc., d/b/a Plug Smart, and authorize the issuance of
a purchase order in the amount of $302,990.89 to replace the proprietary N2 Johnson Controls BMS with
new BACnet Reliable Controls at the Collier County Sheriff's Office Special Operations Building. (Project
No. 52162)
OBJECTIVE: To replace the existing proprietary N2 Johnson Controls ("JCI") Building Management System
("BMS") for the heating, ventilation, and air conditioning ("HVAC") systems at the Collier County Sheriff s Office
Special Operations Building ("CCSO Special Ops") with new BACnet open protocol Reliable Controls.
CONSIDERATIONS: BACnet is a communication protocol for Building Automation and Control networks
designed to allow communication of building automation and control systems that meet American National
Standards Institute and International Standards Organization standards.
The existing older proprietary JCI controls for the HVAC systems at the CCSO Special Ops building are
fragmented and have become unreliable. The building is occupied and operational 24/7 by CCSO staff and
persistent nuisance alarms, defects, and malfunctions in the existing HVAC controls systems have created an
unstable environment that is difficult to diagnose and control. The new, non-proprietary Reliable Controls will tie
into the existing Collier County dashboard and allow maintenance staff remote access to diagnose and resolve
issues from anywhere in the County thus providing superior customer service to CCSO by reducing request for
service response time while simultaneously reducing manhours needed from the HVAC maintenance staff.
The Board approved Building Automation Energy Management Services Contract No. 19-7592 on April 28, 2020
(Agenda No. 16.C.9), awarding it to Juice Technologies, Inc. d/b/a Plug Smart ("Plug Smart") as the primary
vendor. Plug Smart is a North Naples based company founded in 2008 with headquarters in Columbus Ohio and
has been a reliable vendor with Collier County on multiple previous and ongoing projects.
On February 21, 2023, the Facilities Management Division received time and materials not to exceed proposal No.
10788 from Plug Smart under Agreement No. 19-7592 for the CCSO Special Ops project in the amount of
$302,990.89. Per the contract, proposals in excess of $200,000 must receive Board approval prior to the issuance
of a Purchase Order.
Staff is also attaching its Cost Reasonableness memorandum, which analyzes the price quoted by Plug Smart based
on a comparison of price components against established market prices, such as labor rates, dollars per square foot,
etc., to justify the reasonableness of the quoted price. Using industry standards of square footage and equipment
costs, staff determined the proposal to be fair and reasonable, and recommends approving a Purchase Order to Plug
Smart in the amount of $302,990.89. Payment and Performance Bonds will be obtained subject to Board approval
and prior to the issuance of the Purchase Order as required by Section 22.A. of the Contract.
FISCAL IMPACT: Funding in the amount of $302,990.89 for the replacement of the N2 Johnson Controls (JCI)
Building Management System (BMS) for the HVAC systems at the CCSO Special Ops building is available in the
County -wide Capital Prcj ects Fund (3 0 1), Sheriff's Building Proj ect (5 3 0 10).
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 proposal No. 10788, under Agreement No. 19-7592 Building Automation
Energy Management Services, from Juice Technologies, Inc., d/b/a Plug Smart, and authorize the issuance of a
I Packet Pg. 867
04/11/2023
purchase order in the amount of $302,990.89 to replace the proprietary N2 Johnson Controls BMS with new
BACnet Reliable Controls at the Collier County Sheriff s Office Special Operations Building. (Project No. 52162)
Prepared by: Tim Rygiel, Project Manager 11, Facilities Management Division
ATTACHMENT(S)
1. 19-7592 Juice Technologies_Contract (PDF)
2.19-7592 JuiceTech.-dba-PlugSmart—Amendt#l—FullyExecuted (PDF)
3. 10788 CCSO Spec Ops Proposal (PDF)
4. Cost Reasonableness Packet CCSO Spec OpsTRO303 (PDF)
Packet Pg. 868
04/11/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.7
Doe ID: 24870
Item Summary: Recommendation to approve proposal No. 10788, under Agreement No. 19-7592 Building
Automation Energy Management Services, from Juice Technologies, Inc., d/b/a Plug Smart, and authorize the
issuance of a purchase order in the amount of $302,990.89 to replace the proprietary N2 Johnson Controls BMS
with new BACnet Reliable Controls at the Collier County Sheriff s Office Special Operations Building (Project No.
52162).
Meeting Date: 04/11/2023
Prepared by:
Title: Operations Analyst, Senior — Facilities Management
Name: Bendisa Marku
03/07/2023 11:53 AM
Submitted by:
Title: — Facilities Management
Name: John McCormick
03/07/2023 11:53 AM
Approved By:
Review:
Facilities Management
John McCormick
Director - Facilities
Procurement Services
Ana Reynoso
Level 1 Purchasing Gatekeeper
Facilities Management
Tim Rygiel
Additional Reviewer
Facilities Management
Jennifer Belpedio
Manager - Real Property
Procurement Services
Sue Zimmerman
Additional Reviewer
Public Utilities Department
Drew Cody
Level 1 Division Reviewer
Procurement Services
Sandra Herrera
Additional 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
Corporate Compliance and Continuous Improvement
Megan Gaillard
Community & Human Services
Maggie Lopez
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
Amy Patterson
Level 4 County Manager Review
Board of County Commissioners
Geoffrey Willig
Meeting Pending
Completed
03/07/2023 12:24 PM
Completed
03/07/2023 12:33 PM
Completed
03/07/2023 1:05 PM
Completed
03/07/2023 4:29 PM
Completed
03/27/2023 6:07 PM
Completed
03/29/2023 10:23 AM
Completed
03/30/2023 8:23 AM
Skipped
03/30/2023 10:39 AM
Completed
03/31/2023 11:24 AM
Completed
03/31/2023 1:48 PM
Additional Reviewer
Completed
04/01/2023 8:03 PM
Completed
04/03/2023 8:55 AM
Completed
04/03/2023 9:04 AM
Completed
04/03/2023 2:38 PM
Completed
04/05/2023 1:15 PM
04/11/2023 9:00 AM
I Packet Pg. 869 1
Date: May 7,2020
To: Ana Reynoso,
Procurement Services
From: Teresa Cannon, Sr. Deputy Clerk
Minutes & Records Department
Re: Contract #19-7592 "Multi -Contractor Award — Building
Automation Energy Management Services"
Contractor: Juice Technologies, Inc.
Attached for your records is an original of the referenced document above,
(Item #16C9) adopted by the Board of County Commissioners on Tuesday,
April 28, 2020.
The Board's Minutes & Records Department has kept an original as part of
the Board's Official Records.
If you have any questions, please feel free to contact me at 252-8411.
Thank you.
Attachment
I Packet Pg. 870
MULTI -CONTRACTOR AWARD AGREEMENT
# 19-7592
for
Building Automation Energy Management Services
THIS AGREEMENT, made and entered into on this X0 day of APIr I' L 2Q�0, by and
between Juice Technologies, Inc. D/B/A Plug Smart i I
authorized to do business in the State of Florida, whose business address is
1040 Collier Center Way, Suite 12, Naples, FL 34110 , (the "Contractor")
and Collier County, a political subdivision of the State of Florida, (the "County" or "Owner"):
WIT NESS ETH:
AGREEMENT TERM. The Agreement shall be for a five 5 ) year period, commencing
upon the date of Board approval E�� an , and terminating five -
5 ) year(s) from that date or until all outstandingE] Purchase Order(s)E]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
two _ ( 2 ) 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
e ffe ct.
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 FN Purchase Order FNofiee-t&-P+eeee-d-
3. STATEMENT OF WORK. The Contractor shall provide services in accordance with the terms
and conditions of [K Request for Proposal (RFP) D lflvitat4on te Bid (IT-B) El
OtheR ) # 19-7592
including all Attachment(s), Exhibit(s) and Addenda and the Contractor's proposal referred to
herein and made an integral part of this Agreement. [K 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.
Page I of 33
Multi -Contractor Award Agreement 2017.006 Ver.1
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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.
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3.3 nN The procedure for obtaining Work under this Agreement is outlined in Exhibit A - Scope .2
of Services attached hereto. E
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nN Contractor's quoted prices shall be based on Exhibit 13- Fee Schedule. Payment will be made .5
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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".
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4.1 Price Methodology (as selected below):
FE] Lump Sum (Fixed Price): A firm fixed total price offering for a project; the risks are transferred um
from the County to the contractor; and, as a business practice there are no hourly or material 1�
invoices presented, rather, the contractor must perform to the satisfaction of the County's project LO)
manager before payment for the fixed price contract is authorized.
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Time and Materials: The County agrees to pay the contractor for the amount of labor time -5
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 bac -up CN
documentation of costs; invoices would include number of hours worked and billing rate y LO
position (and not company (or subcontractor) timekeeping or payroll records), material or M
equipment invoices, and other reimbursable documentation for the project.
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[E-1 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 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.
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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 4
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: Juice Technologies, Inc. D/B/A Plug Smart
Address: 1040 Collier Center Way #12
NaDles, FL 34110
Page 3 of 33 Multi -Contractor Award Agreement 2017.006 Ver.'
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Authorized Agent: Rich Housh, CEO
Attention Name & Title: Axel Korn, Senior Project Manager
Telephone: (800) 518-5576 / (239) 877-2515
E-Mail(s): axel.horn@plugsmart.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: Damon Grant
Division Name: Facilities Management Division
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Administrative Agent/PIVI:
Telephone:
E-Mail(s):
3335 Tamiami Trail East
Nar)les, Florida 34112
John McCormick, Principal Project Manager
T2_39) 252-8247
John,McCormick@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 k 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 herea er
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
Page 4 of 33 Multi -Contractor Award Agreement 2017.006 Ver. 1
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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
further the County may terminate this Agreement for convenience with a thirty (30) day
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cause;
written notice. The County shall be the sole judge of non-performance.
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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,
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but not limited to, any damages or any anticipated profit on portions of the services not performed.
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11. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race,
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sex, color, creed or national origin.
12. INSURANCE. The Contractor shall provide insurance as follows:
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A. FE-1 Commercial General Liability: Coverage shall have minimum limits of $ 1,000,000
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Per Occurrence, $ 2,000,000 aggregate for Bodily Injury Liability and Property mage
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Liability. This shall include Premises and Operations; Independent Contractors; Products and
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Completed Operations and Contractual Liability.
B. FE-1 Business Auto Liability: Coverage shall have minimum limits of $ 1,000,000 Per
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Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This
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shall include: Owned Vehicles, Hired and Non -Owned Vehicles and Employee Non -Ownership.
C. FM-1 Workers' Compensation: Insurance covering all employees meeting Statutory Limits in
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compliance with the applicable state and federal laws.
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The coverage must include Employers' Liability with a minimum limit of $ 1,000,000 for each
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accident.
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D. FE-1 Professional Liability: Shall be maintained by the Contractor to ensure its legal liability for
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claims arising out of the performance of professional services under this Agreement, Contractor
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waives its right of recovery against County as to any claims under this insurance. Such insurance
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shall have limits of not less than $ 1,000,000 each claim and aggregate.
E. [0-1 Cyber Liability: Coverage shall have minimum limits of $ 1,000,000 —per claim.
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Special Requirements: Collier County Board of County Commissioners, OR, Board of County
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Commissioners in Collier County, OR, Collier County Government shall be listed as the Certificate
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Holder and included as an "Additional Insured" on the Insurance Certificate for Commercial
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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
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the Contractor's policy shall be endorsed accordingly.
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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
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notice, or in accordance with policy provisions. Contractor shall also notify County, in a like
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manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-
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renewal or material change in coverage or limits received by Contractor from its insurer, and
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nothing contained herein shall relieve Contractor of this requirement to provide notice.
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Contractor shall ensure that all subcontractors comply with the same insurance requirements that
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the Contractor is required to meet.
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13. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor shall
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defend indemnify and hold harmless Collier County, its officers and employees from any and all
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liabilitie s, damages, losses and costs, including, but not limited to, reasonable attorneys'fees and
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paralegals' fees, whether resulting from any claimed breach of this Agreement by Contractor, any
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statutory or regulatory violations, or from personal injury, property damage, direct or consequential
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damages, or economic loss, to the extent caused by the negligence, recklessness, or intentionally
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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.
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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,
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County and any indemnified party. The duty to defend arises immediately upon presentation of a
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claim by any party and written notice of such claim being provided to Contractor. Contractors
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obligation to indemnify and defend under this Article 13 will survive the expiration or earlier
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termination of this Agreement until it is determined by final judgment that an action against the
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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
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County bv the Facilities Management Division
15. CONFLICT OF INTEREST. Contractor represents that it presently has no interest and shall
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acquire no interest, either direct or indirect, which would conflict in any manner with the
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performance of services required hereunder. Contractor further represents that no persons
having any such interest shall be employed to perform those services.
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16, COMPONENT PARTS OF THIS AGREEMENT. This Agreement consists of the following
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component parts, all of which are as fully a part of the Agreement as if herein set out verb atim:
Contractor's Proposal, Insurance Certificate(s), OR Exhibit A Scope of Services, MR Exhibit B Fee
Schedule, RE RFP/ E] 4T-WR QtheF # 19-7592
including Exhibits, Attachments and Addenda/Addendum, MR subsequent quotes and
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corresponding contract documents, FUJ Exhibit C-1 Public Payment Bond, RN Exhibit C-2 Public
Page 6 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1
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Performance Bond, FN� Exhibit D - Release and Affidavit Form, FO-1 Exhibit E — Form of Contract
Application for Payment, FEI Exhibit F - Change Order, FN� Exhibit G - Certificate of Substantial
Completion, FO-1 Exhibit H -Certificate of Final Completion, FE-1 Exhibit I - Warranty, and F-1 QtheF
Fixhibit/Attaehment-
17. APPLICABILITY. Sections corresponding to any checked box expressly apply to the terms
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of this Agreement.
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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
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County employee, as set forth in Chapter 112, Part 111, Florida Statutes, Collier County Ethics
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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
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individual, firm, and/or any employee of the firm from contact with County staff for a. specified
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period of time; b. Prohibition by the individual and/or firm from doing business with the County for
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a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and,
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c. immediate termination of any Agreement held by the individual and/or firm for cause.
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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
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expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and
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requirements applicable to this Agreement, including but not limited to those dealing with the
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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
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the Florida Public Records Law Chapter 119, including specifically those contractual requirements
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at F.S. § 119.0701(2)(a)-(b) as stated as follows:
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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:
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Communication and Customer Relations Division
3299 Tamiami Trail East, Suite 102
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Naples, FL 34112-5746
Telephone: (239) 252-8383
The Contractor must specifically comply with the Florida Public Records Law to:
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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
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agency with a copy of the requested records or allow the records to be inspected or copied
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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 ob I serves 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. A-1 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 shal e
furnished using the forms prescribed in Exhibit "C-11" and Exhibit "C-2".
C. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent,
its right to do 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
calendar days thereafter, substitute another bond and surety, both of which shall be subjeci
to the Owner's approval.
I "a ITT., WES 1.
Wall
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Page 8 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1
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24. * PAYMENTS. Generally, the Contractor will be paid upon completion; however, for Work in 2
excess of thirty (30) days, the Contractor may request to receive Progress Payments. a,
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Subsequent to the first payment, Contractor must provide Owner with a fully executed Release I, -
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and Affidavit in the form attached hereto as Exhibit I'D" as a condition precedent to release of eac q
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progress payment. All applications for payment, whether for full payment or a progress payrflerlt
shall be in writing, and in substantially the form attached hereto as Exhibit "E."
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25. PAYMENTS WITHHELD. Owner may decline to approve any application for payment, or po L)
thereof, because of defective or incomplete work, outstanding punchlist items, subsequent w
discovered evidence or subsequent inspections, The Owner may nullify the whole or any part o 'a
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any approval for payment previously issued and Owner may withhold any payments otherwise 0
due to Contractor under this Agreement or any other Agreement between Owner and Contractor,
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 subcontrac ors 's
or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the ,
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unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be U)
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completed within the Contract Time; (f)i unsatisfactory prosecution of the Work by the Contractor; ::6
or (g) any other material breach of the Contract Documents.
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If any conditions described above are not remedied or removed, Owner may, after three (3) days
written notice, rectify the same at Contractor's expense. Owner also may offset against any sums
Page 9 of 33 Multi -Contractor Award Agreement 2017.006 Ver. 1
Packet Pg. 879
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
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and Owner.
26. SUBMITTALS AND SUBSTITUTIONS. Any substitution o f prod ucts/materials from
specifications shall be approved in writing by Owner in advance.
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27. FE-1 CONTRACT TIME AND TIME EXTENSIONS.
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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
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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
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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
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fault or neglect, including but not restricted to acts of Nature or of the public enemy, acts
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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.
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C. No interruption, interference, inefficiency, sus *ension or delay in the commencement or
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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
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acknowledges and agrees that it shall receive no damages for delay. Contractor's sole
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remedy, if any, against Owner will be the right to seek an extension to the Contract Time;
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provided, however, the granting of any such time extension shall not be a, condition
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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. FO-1 CHANGES IN THE WORK. Owner shall have the right at any time during the progress of t e
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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 resull
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of the change. Except in an emergency endangering life or property, or as expressly set forth
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herein, no addition or changes to the Work shall be made except upon written order of Owner,
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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
2
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
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authorized.
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A Change Order in the form attached as Exhibit "F to this Agreement, shall be issued anc
executed promptly after an Agreement is reached between Contractor and Owner concerning thE
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requested changes. Contractor shall promptly perform changes authorized by duly executec
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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
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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
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Project site clean.
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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
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require the Contractor to remove an employee it deems careless, incompetent, insubordinate or
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otherwise objectionable and whose continued employment on Collier County projects is not in the
best interest of the County.
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31. Al TESTS AND INSPECTIONS. If the Contract Documents or any codes, laws, ordinances, rules
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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 t e
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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. FO-1 PROTECTION OF WORK.
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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
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Contractor is legally liable is responsible for any loss or damage to the Work, or other work
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or materials of the County or County's separate contractors, Contractor shall be charged
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with the same, and any monies necessary to replace such loss or damage shall be ded ucted
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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
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property to stresses or pressures that will endanger it.
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C. Contractor shall not disturb any benchmark established by the with
Project. If Contractor, or its subcontractors, agents or anyone, for whom Contractor is lega y
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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
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incurred by the County associated therewith.
33. EMERGENCIES. In the event of any emergency affecting the safety or protection of persons or
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the Work or property at the Project site or adjacent thereto, Contractor, without special instruct on
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or authorization from Owner is obligated to act to prevent threatened damage, injury or loss,
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Contractor shall give the Owner written notice within forty-eight (48) hours after the occurrence ol
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the emergency, if Contractor believes that any significant changes in the Work or variations frorr
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the Contract Documents have been caused thereby.
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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
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Contract Amount or an extension to the Contract Time.
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34. FN_1 COMPLETION. When the entire Work (or any portion thereof designated in writing by Owner)
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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
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Substantial Completion. Within a reasonable time thereafter, Owner and Contractor shall make
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an inspection of the Work (or designated portion thereof) to determine the status of completion.
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If Owner does not consider the Work (or designated portion) substantially complete, the Owner
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shall notify Contractor in writing giving the reasons therefor.
If Owner considers the Work (or designated portion) substantially complete, Owner shall prepare
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and deliver to Contractor a Certificate of Substantial Completion, Exhibit G, which shall fix the
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date of Substantial Completion for the entire Work (or designated portion thereof) and inclu e a
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tentative punchlist of items to be completed or corrected by Contractor before final payment.
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Owner shall have the right to exclude Contractor from the Work and Project site (or designated
portions thereo� after the date of Substantial Completion, but Owner shall allow Contractor
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reasonable access to complete or correct items on the tentative punchlist.
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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
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Documents, Owner shall promptly issue a Certificate of Final Completion, Exhibit H,
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recommending that on the basis of Owner's observations and inspections, and the Contractor's
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certification that the Work has been completed in accordance with the terms and conditions ol
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the Contract Documents, that the entire balance found to be due Contractor is due and payable.
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Final payment shall not become due and payable until Contractor submits:
A. The Release and Affidavit in the form attached as Exhibit "D."
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B. Consent of Surety (if applicable) to final payment.
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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 exteni
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and in such form as may be designated by Owner.
D. The warranty in the form attached as Exhibit "I".
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 paymen!
shall not become due and payable.
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35. FE-1 WARRANTY. Contractor expressly warrants that the goods, materials and/or equipmen.
covered by this Agreement will conform to the requirements as specified, and will be of satisfactor�
material and quality production, free from defects, and sufficient for the purpose intended. Goodr
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shall be delivered free from any security interest or other lien, encumbrance or claim of any t irc
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party. Any services provided under this Agreement shall be provided in accordance with generall)
Page 12 of 33 Multi -Contractor Award Agreement 2017.006 Ver.,
Packet Pg. 882
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
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conditioned in accordance with the instructions of the applicable manufacturers, fabricators,
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suppliers or processors except as otherwise provided for in the Contract Documents.
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If, within one (1) year after final completion, any Work is found to be defective or not in
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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 replacemen
or repair. These warranties are in addition to those implied warranties to which the County is
entitled as a matter of law.
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36.
AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or otherwise
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unenforceable, in whole or in part, the remaining portion of this Agreement shall remain in effect.
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37,
ADDITIONAL ITEMSISERVICES. Additional items and/or services may be added to this
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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
20
full decision authority and by County's staff person who would make
of Contractor with -making
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
0
arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation
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before an agreed -upon Circuit Court Mediator certified by the State of Florida. The mediation
a -
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 require
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 to this Agreement against the other party
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relating to or arising out of this Agreement must be brought in the appropriate federal or state
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courts in Collier County, Florida, which courts have sole and exclusive jurisd on on all such
6
matters.
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Page 13 of 33
Multi -Contractor Award Agreement 2017.006 Ver.1
I Packet Pg. 883 1
GellieF Gobinty withi eVeR (7) days of the ehange. The 98HAty Fetains fi ------ 14 _f _,sed
Feplaeement
FN_1 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 .2
utilized in the performance of the Agreement. The Contractor shall assign as many people as 10
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necessary to complete required services on a timely basis, and each person assigned shall be 2
available for an amount of time adequate to meet required services.
41. Fil 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
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Board approved Executive Summary, the Contract Documents shall take precedence. N
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42. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without the prior c6
consent in writing of the County. Any attempt to assign or otherwise transfer this Agreement, or 120
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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 -E
assume toward Contractor all of the obligations and responsibilities that Contractor has assumed '00
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toward the County. L_
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43, SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as amended. CD
Background checks are valid for five (5) years and the Contractor shall be responsible for all CIO
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
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federal, state and local law enforcement records, including a state and FBI fingerprint check, credit L)
reports, education, residence and employment verifications and other related records. Contractor ni
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 -02
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 -2
of the contractor's business. N
The Contractor shall immediately notify the Collier County Facilities Management Division via e- 11�
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mail (DL-FMOPS@colliergov.net) whenever an employee assigned to Collier County separateE -
from their employment. This notification is critical to ensure the continued security of Collier �E_
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Page 14 of 33 Multi -Contractor Award Agreement 2017.006 Ver.' <
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County facilities and systems. Failure to notify within four (4) hours of separation may result in a
deduction of $500 per incident.
44. A 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)
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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:
C ry sta I K ."X'i nze .,of Court &
C o rin bl�e�,.
D le a :1
)4 V' nifilire onIv.
Contractor's Witnesses:
C�on�tractor's Kirst Witness
/4&L L,_10VA.1
TType/print witness nameT
P a A --I
contractor's Second Witness
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
050A
4L By: 14tX1,_444 __
Bu� L. Saunders , Chairman
C_Cuc�new R(*ZX —
TType/print W-Atness nameT
Apprd as to Form and Legality:
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ty
Print Name
Juice Technoloqies, Inc. D/B/A Plug Smart
Contractor
By:
Sigrigiture
TType/print signature and fitieT
Page 16 of 33
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Multi -Contractor Award Agreement 2017.006 Ver.1
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F Packet Pg. 886
Exhibit A
Scope of ServiGes
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Page 17 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1
Packet Pg. 887
IRFP# 19-7592 "Building Automation Energy Management Services"
EXHIBIT A
SCOPE OF SERVICES
The Contractor shall have experience with building automation and energy management system, including
repairs, maintenance, training, technical support, and parts with multiple building facilities and various types
of county or municipality facilities such as corrections, administration, maintenance, recreational and
educational facilities. Contractors shall have local sales and service representatives who shall be able to
respond and be on site to a call within two hours and should be available remotely when specifically requested
by the County. The Contractor will have the capability to provide controls and interface with the building
automation server.
Collier County preferred control systems are Computrols, Delta, and Reliable; any other system considered to '0'
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be equivalent MUST be approved by the Facilities Management Division. The legacy system is Johnson 'I
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Controls Metasys.
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Buildin14 Automation System Standards
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Implementation of the new user interface will be achieved via the installation of a server -based software
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package carrying an active BACnet Testing Laboratories (BTL) BACnet Advanced Operator Workstation (13-
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AWS) listing. The software may reside on a local server furnished and installed by the selected BAS vendor, a
virtual server created within the Collier County IT infrastructure, or in a cloud server application, including but
not limited to any type of energy management /building automation technology solutions.
Maintenance and Repair of Buildin$! Automation and Control Systems
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The Contractor must be able to install, maintain, repair and supply -all components related to County building
automation and control systems, including but not limited to Computrols, Delta, Reliable, Legacy Systems
(Metasys) and future approved open source building automation systems.
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The Contractor will allow County staff to purchase parts and materials for Building Automation and Control
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Systems for in house staff to perform minor work.
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Trainin
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Extent of Training:
The Contractor shall be available to provide annual training at the request and schedule of the County. The
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Contractor shall have an established training programs for systems operations and maintenance and repair. The
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training will be defined and referenced by previous customers. The training program shall engage a factory-
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authorized service representative with complete knowledge of the control sysitern with project -specific
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examples and experience. The training program shall be an ongoing program to include the latest technologies
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and updates with access to video playback of content specific training guides. This will allow new and current
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maintenance personnel to revisit specific content at any time. Minimum Training Requirements:
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• Base extent of training on scope and complexity of the system
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• Provide no less than five days of on -site training total.
• Stagger training over multiple training classes to accommodate County's requirements. All training shall
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occur before the end of the warranty period.
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• Total days of training shall be broken into not more than 20 separate training classes.
• The Contractor shall video each training session including training aids with sound. The County shall
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be provided with three sets of each training session including handouts on CD or DVD for use wit
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future training sessions. The County shall not be restricted from duplicating the training material
including the handout material and/or the video material for future training purposes. The duplicate
training material shall be delivered to the County within 10 business days of the training session.
Page 1 of 2
FPacket
0 Contractor shall include a help line assistance to the County within the warranty period, and beyond.
Work Assi2nments
The County is interested in working with the Contractor who is responsive to their requests for quotes and
complete work in a timely manner. Any single job over $200,000 will require Board approval and LU
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performance and payment bonds. .0
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Product Certificates: 0
Data Communications Protocol Certificates: Certifying that each proposed DDC system component complies
with ASHRAE 135.
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Warran M
The Contractor shall provide a warranty for all materials and workmanship for a minimum of one year from "M
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the date of substantial completion and acceptance of the work by Collier County. During the warranty period,
the Contractor shall upgrade the software at no extra charge to Collier County each time as needed. The
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Contractor is requested to propose options of various Manufacturer warranties to the County for consideration. z
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Packet Pg. 889
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Fee Schedule
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Page 18 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1
I Packet Pg. 890
RFP# 19-7592 "Building Automation Energy Management Services"
EXHIBIT B
FEESCHEDULE
JUICE TECHNOLOGIES, INC. D/B/A PLUG SMART
(PRIMARY CONTRACTOR)
Item
Position Title
Hourly Rate*
I
Project Manager
$140
2
Lead System Specialist
$125
3
System Architect/Network Engineer
$135
4
System Technician
$85
5
Service/Controls Technician
$115
*Prices shall remain firm for the initial term of this contract
Markup on Materials 10% —
Markup on Subcontractors 15% —
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Packet Pg. 891
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Exhibit C-1
PUBLIC PAYMENT BOND
Bond No.
Contract No.
KNOW ALL MEN BY THESE PRESENTS: That as
Principal, and , as Surety, located at_
(Business Address) are held and firmly bound
to as Oblige in the sum of
($ 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(l), 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 o
1 20—, the name of under -signed representative, pursuant to authority of its governing
body.
Page 19 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1
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Signed, sealed and delivered
in the presence of:
PRINCIPAL:
By:
Witnesses as to Principal
Name:
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Its:
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STATE OF
COUNTY OF
The foregoing instrument was acknowledged
before me by means of El physical presence or 0 online
notarization, this of 20
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corporation, on behalf of the corporation.
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He/she is personally known to me OR has produced
as identification and did (did not) take an oath.
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My Commission Expires:
(Signature of Notary Public -State of Florida)
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Name:
(Legibly Printed)
(AFFIX OFFICIAL SEAL)
Notary Public, State of
Commission No.:
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ATTEST:
SURETY:
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Page 20 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 <
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As Attorney in Fact
(Attach Power of Attorney)
Witnesses
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(Business Address)
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STATE OF
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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.
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(Signature of Notary Public -State of Florida)
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Page 21 of 33 Multi -Contractor Award Agreement 2017.006 Ver.' <
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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.
WHEREAS, Principal has entered into a contract dated as of the — day of
20_, 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 losses, 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 other work 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 2017-006 Ver.'
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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: PRINCIPAL:
Witnesses as to Principal
STATE OF
COUNTY OF
By: —
Name:
Its:
The foregoing instrument was acknowledged before me by means of D physical presence or 11 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 23 of 33
Multi -Contractor Award Agreement 2017.006 Ver.,
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ATTEST: SURETY:
(Printed Name)
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(Business Address)
(Authorized Signature)
Witness as to Surety C14
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(Printed Name)
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As Attorney in Fact
(Attach Power of Attorney) E
Witnesses
(Business Address)
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(Printed Name)
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STATE OF a.
COUNTY OF
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The foregoing instrument was acknowledged before me by means of El physical presence or 0 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 0
as identification and did (did not) take an oath. L)
My Commission Expires:
(Signature of Notary Public -State of Florida) .2
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Name:
(Legibly Printed)
(AFFIX OFFICIAL SEAL) .2
Notary Public, State of
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Page 24 of 33 Multi -Contractor Award Agreement 2017.006 Ver.,
Packet Pg. 897
F-1 this exhibit is not applicable
EXHIBIT Q
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:
The foregoing instrument was acknowledged before
notarization, this of 20—, by
0�__ 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)
[Corporate Seal]
me by means of 0 physical presence or 0 online
, as
corporation, on behalf of the corporation.
(Signature of Notary Public -State of Florida)
NAME:
(Legibly Printed)
Notary Public, State of
Commissioner No.:
Page 25 of 33
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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)
Bid No.
Project No.
Application Date
FROM: (Contractor's Representative) Payment Application No.
(Contractor's Name) for Work accomplished through the Date
(Contractor's Address)
RON
Original Contract Time:
Revised Contract Time:
Retainage @ 10% thru[insert date] $
Retainage @ _% after [insert date] $ 7/.
Percent Work completed to Date:
Percent Contract Time completed to Date %
Liquidated Damages to be Accrued
roject Name)
Original Contract Amount:
$
Total Change Orders to Date
$
Revised Contract Amount
$
Total value of Work Completed
and stored to Date
$
Less previous payment (s)
$
AMOUNT DUE THIS
APPLICATION:
$
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 numbere
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 :
17TIM
(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:
Page 26 of 33
(Signature) DATE: —
(Type Name and Title)
Multi -Contractor Award Agreement 2017.006 Ver.1
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F-1 Contract Modification
EXHIBIT F
CHANGE ORDER
Fi Work Order Modification
contract #: I
Change#: =
Purchase Order#:
Project #:
I
Contractor/Firm Name:
F
Project Name:
Project Manager Name]
D partment:
Oriqinal Contract/Work Order Amount Original, BCC Approval Date; Agenda Iter
C - u - rren ' t -1 B 7 CC I A I p " p r - o - ved A mou . nt __ Last BCC Approval Date; Agenda Item #
- Curre - n - t _ Co - ntr - act , /Wor k 0 . rd er A rn . o u . - n I t I SAP Contract Expiration Date (Master)
Dollar Amount of this Change #DIV/O! Total hange from Original Amount
Revsed Contract/Work Order Total $ 0*00 #DIV/01 Change from Current BCC Approved Ami
Cumulative Changes $ 0 �dO #DIV/01 Change from Current Amount
Completion Date, Description of the Task(s) 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 E] Add new task(s) F-1 Delete task(s) El Change task(s) El Other (see
below)
Provide a response to the following: 1.) detailed and specific explanationlrationale 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.
Prepared by: Date:
(Project Manager Name and Division)
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: 7 Date:
(Contractor / Vendor / Consultant / Design Professional and Name of Firm, if project applicable)
Approved by: (Design Professional and Name of Firm, if project applicable) Date:
Approved by: Date:
(Procurement Professional
Page 27 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1
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OWNER'S Project No.
70103�
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:
HIM
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 alter the responsibility of CONTRACTOR tc
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 Multi -Contractor Award Agreement 2017.006 Ver.1
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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
Design Professional
,20—
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 on
7 20_
OWNER
By:
Type Name and Title
Page 29 of 33 Multi -Contractor Award Agreement 2017,006 Ver.1
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OWNER'S Project No.
PROJECT:
CONTRACTOR
Contract For
Contract Date
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 AND DESIGN 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 2017.006 Ver.1
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Executed by Design Professional on 120
Design Professional
By:
Type Name and Title
CONTRACTOR accepts this Certificate of Final Completion on
20_
CONTRACTOR
By:
Type Name and Title
OWNER accepts this Certificate of Final Completion on
20_
OWNER
By:
Type Name and Title
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EXHIBIT I
WARRANTY
(in consideration of ten dollars, ($10.00), 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 of 33 Multi -Award Agreement 2017.006 Ver. I
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Other Exhibit/Attachment
Description:
F-I following this page (pages _ through _)
W this exhibit is not applicable
Page 33 of 33 Multi -Award Agreement 2017.006 Ver. I
Packet Pg. 906
PLUGSMA-01 LMOORE
CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDDNYYY)
1 3/19/2020
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 endorsoment(s).
CONT
PRODUCER NAME�CT
INSocial Risk Advisors p H ON E., FAX,
283 South State Street IJC N Ext): (614) 942-1226 (A/C No):(614) 942-1226
Suite 102 AEbmDARILEss: service@insocialra.com
Westerville, OH 43081 INSURER(S) AFFORDING COVERAGE __NAIC#
INSURER A: Cincinnati Insurance Company 10677
INSURED INSURER B:
Juice Technologies Inc. Dba Plug Smart INSURERC:
350 E 1 st Ave Ste 210 INSURER D:
Columbus, OH 43201 = .
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
R
TYPE OF INSURANCE
VN
offL=
POLICY NUMBER
P OLICY EFF
fMM/DDIYY I
(MMIDDrNYYYYI
LIMITS
A
X
COMMERCIAL GENERAL LIABILITY
EACH OCCURRENCE
$
CLAIMS -MADE [X] OCCUR
X
ENP 0247224
6113/2019
6/13/2020
_7
DAMAGE TO RENTED
PREMISES (Ea occurrence)
500,00(
$
OHIO STOP GAP
X
MED EXP (Any one person)
10,00(
$
X
EMPLOYERS LIABILITY
PERSONAL & ADV INJURY
$ 1,000,00i:
GEN'L AGGREGATE LIMIT APPLIES PER:
FV1 PRO-
POLICY JECT 1:1 LOG
GENERALAGGREGATE
$ 2,000,
PRODUCTS - COMP/OP AGG
200000(
$ 1 1
$
OTHER: General Aggregate
I
A
AUTOMOBILE L IABILITY
COMBI NED SINGLE LIMIT
CE, .,denll
1,000,00(
$
INJURY (Per person)
$
ANY AUTO
X
ENP 0247224
6113/2019
6/13/2020
-BODILY
BODILY INJURY (Per accident)
$
OWNED SCHEDULED
AUTOS ONLY AUTOS
HIRED X NON -OWNED
AUTOS ONLY AUTOS ONLY
Ix
PROPERTY DAMAGE
(per a.,dent)
$
$
A
X
UMBRELLA LIAB
"X
OCCUR
EACH OCCURRENCE
$ 10,000,00i:
EXCESS LIAB
CLAIMS -MADE
X
ENP 0247224
6/13/2019
6/13/2020
AGGREGATE
$ 1 0_' 0- 0- 0_'_
__ __F
DED TX RETENTION$ 0
$
WORKERS COMPENSATION
AND EMPLOYERS'LIABILITY YIN
ANY PROPRIETOR/PARTNER/EXECUTIVE
PER OTH-
STATUTE ER
I E.L. EACH ACCIDENT
$
1PLOYEE
$
[_—]
OFFICEWMEMBER EXCLUDED?
(Mandatory in NH)
NIA
E.L. DISEASE - POLICY LIMIT
$
If yes, describe under
DESCRIPTION OF OPERATIONS below
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
Collier County Board of County Commissioners is an additional insured under the commercial general liability and automobile liability policies for any and all
work performed on behalf of Collier County on a primary and noncontributory basis if and to the extent required by written contract.
Contract# 19-7592
Collier County Board of County Commissioners
3295 Tamlami 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
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ACORD 25 (2016/03) @ 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD I Packet Pg. 907
CERTIFICATE OF LIABILITY INSURANCE
DATE (MM/DDNYYY)
4/11/2019
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(les) 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 endorsement(s).
PRODUCER
Alliant Insurance Services, Inc.
40 Stanford Drive, 2nd Flr
Farmington CT 06032
INSURED JUICTEC-02
Juice Technologies Inc. dba Plug Smart
350 East 1 st Ave., Suite 210
Columbus OH 43201
aryn Parker
860-269-2164
3URER(S) AFFORDING
Assurance ComiDE
COVERAGES CERTIFICATE NUMBER: 207781162 REVISION NUMBER:
NAIC 11
39462
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTVVITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT VVITH 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 I
LTR
TYPE OF INSURANCE
AD_DLSUBR
INSD
WVD
POLICY NUMBER
POLICY EF—F
(MMIDDIYYYYI
POLICY EXP
(MMIDDIYYYY)
LIMITS
COMMERCIAL GENERAL LIABILITY
EACH OCCURRENCE
$
CLAIMS -MADE FIOCCUR
DAMAGE TO RENTED
—PREMISES (E. ."."Ce)
$
MED EXP (Any one person)
$
PERSONAL & ADV INJURY
$
GEN'L AGGREGATE LIMIT APPLIES PER:
GENERAL AGGREGATE
$
[PR - COMPIOP AGG
$
POLICY El PRO- F
JECT -1 LOC
_ODUCTS
OTHER:
AUTOMOBILE LIABILITY
MBINED SINGLE LIMIT
(CEO, .,d.nti
$
BODILY INJURY (Per person)
$
ANY AUTO
BODILY INJURY (Per accident)
$
OWNED SCHEDULED
AUTOS ONLY AUTOS
HIRED NON -OWNED
AUTOS ONLY AUTOS ONLY
1
PROPERTY DAMAGE
(Per accident)
$
$
1
UMBRELLA LIAB
OCCUR
EACH OCCURRENCE
$
AGGREGATE
$
EXCESS LIAB
CLAIMS -MADE
1E1 T_T_
RETENTION $
$
WORKERS COMPENSATION
AND EMPLOYERS'LIABILITY YIN
ANYPROPRIETOR/PARTNER/EXECUTIVE
E.L_ EACH ACCIDENT
$
E.L, DISEASE - EA EMPLOYEE
$
OFFICER/MEMBER EXCLUDE F-]
(Mandatory in NH)
N/A
E.L. DISEASE - POLICY LIMIT
$
if yes, describe under
DESCRIPTION OF OPERATIONS below
A
Contractors Pollution
Professional Liability
Protective Indemnity
PCXB-5008462-0419
4/1512019
4/15/2021
$2,000,GOO Ea Claim
$2 000,GOO Ea Claim
$2:000,000 Ea Claim
$2,000,000 Aggr
$2,000,000 Aggr
$2,000,000 Aggr
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
ADDITIONAL COVERAGE LIMITS:
Technology Professional Liability: $2,000,000 Each Claim/$2,000,000 Aggregate: Retroactive Date 1-15-2015
Biological Pollution Liability: $2,000,000 Each Claim 1 $2,000,000 Aggregate
Cyber Liability: $1,000,000 Each Claim / $1,000,000 Aggregate
Media & Personal Injury Liability: $2,000,000 Each Claim / $2,000,000 Aggregate
Mitigation: $500,000 Each Claim / $500,000 Aggregate
Site Pollution Liability for Insured Property: $1,000,000 Each Claim / $1,000,000 Aggregate
Collier County Board of Commissioners is included as additional insured as required by written contract.
CERTIFICATE HOLDER CANCELLATION
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
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@ 1988-2015 ACORD CORPORATION. All rights reserved.
ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD
I Packet Pg. 908
Bureau of Workers'
Ohio I Compensation
30 W. Spring St.
Columbus, OH 43215
Certificate of Ohio Workers' Compensation
This certifies that the employer listed below participates in the Ohio State insurance Fund as required by law.
Therefore, the employer is entitled to the rights and benefits of the fund for the period specified. This certificate
is only valid if premiums and assessments, including installments, are paid by the applicable due date. To
verify coverage, visit www,bwc.ohio.gov, or call 1-800-644-6292.
Policy number and employer
01563060
JUICE TECHNOLOGIES INC
PLUG SMART
5800 WINDWARD PKWY # 135
ALPHARETTA, GA 30005-8802
www.bwc.ohlo.gov
Issued by: BWC
This certificate must be conspicuously posted.
Period Specified Below
07/01/2019 to 07/01/2020
Administrator/CEO
You can reproduce this certificate as needed.
Ohio Bureau of Workers' Compensation
Required Posting
Section 4123.54 of the Ohio Revised Code requires notice of
rebuttable presumption. Rebuttable presumption means an
employee may dispute or prove untrue the presumption (or
belieo that alcohol, marihuana or a controlled substance not
prescribed by the employee's physician is the proximate cause
(main reason) of the work -related injury.
The burden of proof is on the employee to prove the presence of
alcohol, marihuana or a controlled substance was not the
proximate cause of the work -related injury. An employee who
tests positive or refuses to submit to chemical testing may be
disqualified for compensation and benefits under the Workers'
Compensation Act.
� Bureau of Workers'
Ohio Compensation You must post this language with the Certificate of Ohio Workers' Compensation.
DP-29 BWC-1629 (Rev. Jan. 10, 2019)
I Packet Pg. 909
DocuSign Envelope ID: D218EE4B-78DC-4E51-93C9-6EF248A82AOB
FIRST AMENDMENT TO AGREEME NT #19-7592
FOR
BUILDING AUTOMATION ENERGY MANAGEMENT SERVICES
THIS AMENDMENT made and entered into on this day of
2021, by and between JUICE TECHNOLOGIES, INC. d/b/a Plug Smart (the "Contractor") and
Collier County, a political subdivision of the State of Florida, (the "County"):
WHEREAS, on April 28, 2020, (Agenda Item 16.C.9), the County entered into an
Agreement with Contractor to provide building automation energy management services for repairs,
maintenance, training, technical support, equipment, and repair parts for County -wide building
automation and control systems; and
WHEREAS, the parties desire to amend the Agreement to revise Section 4. The Agreement
Sum, to clarify that Exhibit B — Fee Schedule pertains to Time and Material.
NOW, THEREFORE, in consideration of the mutual promises and covenants herein
contained, it is agreed by the parties as follows:
Words Strueli Through are deleted; Words Underlined are added
1. Section 4 shall be replaced in its entirety by the following:
"4. THE AGRE EMENT SUM.
Z The County shall pgy 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 for Time & Materials shall be based on Exhibit B- Fee Schedule. Contractor's
total quoted price for Time and Materials is a Not -to -Exceed amount, which shall be the
maximum amount pUable by the County, and the Counly shall not be liable for..any costs
incurred above the Not -to -Exceed amount. Under the Time and Materials Not -to -Exceed
payment method, performance under this Agreement shall only be reimbursed for actual costs
expended and incurred, up to the maximum quoted amount. Payment will be made upon receipt
of a proper invoice pursuant to Section 4. 1 of this Agreement 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".
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First Amendment to Agreement # 19-7592
Packet Pg. 910
DocuSign Envelope ID: D218EE4B-78DC-4E51-93C9-6EF248A82AOB
quoted priees shall be based on -Exhibit B Fee Sehedule. Payment will be made upon reeeip
of a proper invaiee and--upon-Wroval by the County's Ceatfaet Administrative Agent/Prejeet
Manager, and in eompliance with Chapter 218, Fla. Stats., otherwise known as the "Lo S
Govertifflent Prompt Payment Art".
N
2. Exhibit B — Fee Schedule shall be amended to include a statement to indicate that the hourly rates CD
W)
and material markup percentages shall apply toTime & Materials option of the Price Methodology in "r
CD
Section 4. L See attached.
3. 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.
CONTRACTOR BOARD OF COUNTY COMMISSIONERS
JUICE TECHNOLOGIES, INC. d/b/a COLLIE R COUNTY, FLORIDA
Plug Smart
By: AV/ -
Anature
7,(64,q (-:Cv
TType/print signature and titlet
W1042-1
Date
Approved as to Form and Legality:
FD,c"Si,n,d b,:
Assi`:G�Ftounty Attorney
Sally Ashkar
Print Name
DocuSigned by:
Ht"t'14
By: L
Sandra Herrera,
Director of Procurement Services Division
4/23/2021
Date
Page 2 of 3
First Amendment to Agivement 9 19-7592
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DocuSign Envelope ID: D218EE4B-78DC-4E51-93C9-6EF248A82AOB
RFPf1 19-7592 "Building Automation Energy Management Services"
EXHIBIT B
FEESCHEDULE
JUICE TECHNOLOGIES, LLC dba PLUG SMART
(PRIMARY CONTRACTOR)
item
Position Title
Hourly Rate*
1
Prqject Manager
$140
2
Lead System Specialist
$125
3
System ArchitectfNetwork Engineer
$135
4
-
Technician
$85
5
-System
.Service/Controls Technician
$115
*Prices shall remain firm for the initial term of this contract
Markup.on Materials 10%
Markup on Subcontractors 15%
*Contractor's total quoted price for. Time a-nd .-Materials- is a Not -to -Exceed amount, which shall be the
maximum amount pUable by the County, and the Counjyshall not be liable for agy costs incurred above the
Not -to -Exceed amount. Under the Time and Materials Not -to -Exceed pqyment method, performance under this
Agreement shall only.be reimbursed for actual costs expended and incurred, up to the. maximum quoted amou
Page 3 of 3
First Amendment to Agi-eement # 19-7592
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ri af] ONE"
Bill To
Collier County Board of Supervisors / Collier County Facilities
Collier County Board of County Commissioners
3299 Tamiami Tri E Suite 700
Naples Florida 34112-5749
Project Address:
CCSO Ops (Aviation Bureau)
250 Patriot Way
Naples Florida 34104
# Item & Description
1 Description
Replacement of the proprietary Johnson Controls BMS system with new BACnet
Reliable Controls.
New Reliable Controls controllers for the following equipment:
13721 Jetport Commerce Parkway, Unit 5
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Ft Myers Florida 33913
Or_
2398772515
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Proposal#
10788
Proposal Date
21 Feb 2023
2
Expiry Date
30 Sep 2023
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Sales person
Darrick Hatch
P7,
6
Plug Smart Job #
10788
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CCSO Special Ops
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Job Reference
HVAC Controls
Upgrade
Requested By
Tim Rygiel
Region
Florida - Controls
(6) EXISTING Air Handier Units
Furnish and install necessary Reliable Controls controllers, relays, sensors, etc... to
meet sequences of operation.
(42) EXISTING VAV Boxes with Reheat
Furnish and install necessary Reliable Controls controllers, relays, sensors, etc ... to
meet sequences of operation.
(2) Exhuast Fans
Furnish and install necessary Reliable Controls controllers, relays, sensors, etc ... to
meet sequences of operation.
(6) EXISTING Fan Coil Unit
Furnish and install necessary Reliable Controls controllers, relays, sensors, etc ... to
meet sequences of operation.
(8) Miscellaneous Points
Furnish and install necessary Reliable Controls controllers, relays, sensors, etc ... to
meet sequences of operation.
(8) BACnet/3rd Party Monitoring
Furnish and install necessary Reliable Controls controllers, relays, sensors, etc ... to
meet sequences of operation.
Low voltage cabling, as needed
Thermostats, VOC Sensors, Temp / Humidity, CO2 sensors, and Occupancy
06
00
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Qty Rate Amount
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Terms& Conditions per the BAEMS Contract #19-7592, Time& Material Not To Exceed Total Amount Shown.
I Packet Pg. 913 1
# Item & Description
Qty
Rate
Amount
Sensors
Trending / alarming of critical items
Customer Onsite Training
IAQ sensors tied into IAQ Dashboard
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• CEP Controls to be by separate capital project.
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• Reuse graphics from Integration Project
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2 Materials - Controls - 5125
52,910.89
1.00
52,910.89
0
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Cost of the materials for the project.
3 Materials - Markup
5,291.00
1.00
5,29
10% material markup per contract.
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4 Labor - Project Manager
135.00
140.00
18,900.00
Anticipated project management hours for the project.
Hour(s)
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5 Labor - Network Engineer
238.00
135.00
32,130.00
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Anticipated engineering hours for the project.
Hour(s)
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6 Labor - Controls Tech
1,615.00
115.00
185,725.00
tM
Anticipated controls technician hours for the project.
Hour(s)
7 Labor - Lead System Specialist
30.00
125.00
3,750.00
06
Anticipated lead system specialist hours for the project.
00
8 Bond
4,284.00
1.00
4,284.00
70
Price of the payment and/or performance bond - excluded from mark up.
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Thank you for the opportunity to provide you with an estimate!
Sub Total
302,990.89
C"
Pricing does not include Freight or Sales Tax unless displayed.
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Total
$302,990.89
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Terms& Conditions per the BAEMS Contract #19-7592, Time& Material Not To Exceed Total Amount Shown.
I Packet Pg. 914
COLLIER COUNTY
For the Acquisition of Goods and Services Funded By Federal/State Grant Programs
COST REASONABLENESS
PURPOSE: Grantees must document cost is reasonable for all procurements, even those informal (including micro)
as fair and reasonable.
DESCRIPTION OF PROCUREMENT (GOODS OR SERVICES)
CCSO Special Ops- Replacement of the proprietary Johnson Controls BMS system with new BACnet
Reliable Controls.
The price quoted by ( PlugSmart is deemed to be fair and reasonable based on the following
analysis:
CHECK ALL THAT APPLY
F-1 Comparison of proposed pricing for same or similar item with historical pricing from previous purchases
of the same item, adjusted by market data such as a Consumer or Producer Price Index or Inflation Rate over
the corresponding time frame
F—] Comparison to the same or similar item found on existing Federal, State, or municipal contracts
FE-1 Comparison of price components against established market prices, such as labor rates, dollars per
square foot, etc., to justify the price reasonableness of the whole
F-1 comparison of proposed pricing with in-house, independent cost estimates for the same item
F—] The quoted price is from a regulated utility
F] Other (e.g., verifiable sales information for the same/similar item sold to supplier's other customers
F-1 comparison with competing supplier's prices, catalogue pricing or price lists, commercially advertised sale
prices, or prices obtained through other market research (e.g., Internet, trade journals, etc.) for the same/similar
item.
SUMMARY OF QUOTES - FOLLOW COUNTY POLICY - ATTACH WRITTEN QUOTES IF APPLICABLE
Date Quote
Obtained
Contractor
Name
Price
Shipping
Total
Notes
COMMENTS:
Component price estimate $442,200.00
High sq.ft. price estimate $236,400.00
Low sq.ft. price estimate $197,000.00
Plugsmart Proposal $302,990.89
See attached spreadsheet.
Prepared By
I Tim Rygiel, PMP
Date
103/02/23
est. FYI 5 v. I
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japun '88LOW lesodOJd : OLOVZ) COCONIsdo oadS OS33 40113Bd sseuelqeuoseeN Iso3 :juowt43Tz;jV
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Public Utilities Department
Facilities Management Division
MEMORANDUM
Utilizing the information below collected over the past 3 years, we compared the associated time and
material (T&M) rates of each contractor to the national averages of similar scopes of work. We also applied
the established $5.00 to $6.00 costs per square foot (SF) averages along with a comparative component
replacement cost (as seen in the attached). We then compared this cost against the Contractors proposal and
have validated that the prices received are "reasonable and customary". Currently, all prices are in line with
our expectations.
- In late 2017, Collier County issued RFI # 17-7157 to provide qualification proposals for the
replacement of the JCl/Metasys Building Automation Control System. The proposals received were
evaluated in early 2018 and Plug Smart and ESSI were identified as the most qualified.
- An internal exhaustive study of manufacturers of BAS options to replace JCl/Metasys in 2019
identified three (3) superior systems that met all criteria requirements and price points, (Reliable,
Delta, and Computrols) which were then adopted into our Collier County Vertical Standards.
- In May of 2019, Stantec completed a BAS assessment report which identified all of the control
points and current conditions as well as a quantitative scope to replace / repair the existing
conditions.
- In early 2020, we completed an internal cost evaluation based on the Control Points identified by
the BAS Assessment Report with established national cost standards on component replacement
costs as compared to costs based on the SF of each building. This data ultimately resulted in the
original budget of $4,000,000.00.
- The Building Automation Contract (19-7592) was officially approved with Plug Smart and ESSI
as the Primary/Secondary vendors and the time and material (T&M) rates were reviewed and
accepted.
We intend to award Proposal No. 10788, under Building Automation Energy Management Services
Contract No, 19-7592, utilizing a Time and Materials pricing approach. All time and material (T&M)
rates are established in Exhibit B-Fee Schedule of the Building Automation Energy Management Services
Contract No. 19-7592.
Respectfully,
ligitally signed by McCormickJohn
McCormickJohnDate: 2023.03.03 08:32:29 -05'00'
John McConnick, P.E. Interim Director
Facilities Management Division
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Facilities Management Division - 3335 Tamiami Trail East, Suite 101 - Naples, Florida 34112-5356 - 239-252-8380
1 Packet Pg. 917