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#09-5300 (Southern Sanitation) AG R E EMENT09-5300 for "Annual Contract for Emergencv and Scheduled Grease, Sludge and Sewage Hauling" THIS AGREEMENT, made and entered into on this 9 day of February 2010, by and between Southern Sanitation lnc, authorized to do business in the State of Florida, whose business address is P.O. Box 7739, Naples, Florida 34101, hereinafter called the "Contractor" and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter called the "County": WIT N E SSE T H: 1. COMMENCEMENT. The contract shall be for an initial two (2) year period, commencing on February 9, 2010, and terminating on February 8, 2012. 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 one (1) additional two (2) year period. The County shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. 2. STATEMENT OF WORK. The Board of County Commissioners deemed three (3) firms to be pre-qualified and awarded a Contract to each firm. Each awardee will enter into an Agreement to provide emergency and scheduled grease, sludge and sewage hauling on an as-needed basis as may be required by the County in accordance with the terms and conditions of BID#09-5300 and the Contractor's proposal, which is incorporated by reference and made an integral part of this Agreement. The execution of this Agreement shall not be a commitment to the Contractor that any work will be awarded to the Contractor. Rather, this Agreement governs the rights and obligation of the Quotation procedure outlined in the next paragraphs and all Work undertaken by Contractor for County pursuant to this Agreement and the procedure during the term and any extension of the terms of the Agreement. A. Scheduled Work: All services requested by the County that does not require a one (1) hour site response will be considered Scheduled Work . Scheduled Work will be performed on a time and material or lump sum basis . For Work having a value of $50,000.00 or less, the department may select one of the Contractors on the contract and obtain a quote. The department shall Page [ or8 provide a summary of Work to be performed which will afford the selected Contractor the opportunity to submit a formal quotation for the Work. The Contractor shall respond with the information sought within seven (7) working days. Upon reaching a mutually acceptable cost for the Scheduled Work, a purchase order will be awarded to the selected Contractor. . For Work having a value over $50,000.00 the department shall solicit quotes from all Contractors under the contract. The department shall provide a summary of Work to be performed which will afford the Contractor(s) the opportunity to submit a formal quotation for the Work. The Contractor (s) shall respond with the information sought within seven (7) working days. A purchase order will be awarded to the lowest, responsive and responsible quoter. . Scheduled services shall be available between the hours of 7:00 a.m. and 5:30 p.rn., Monday through Friday, excluding County recognized holidays. . Any equipment not listed in the Contractors proposal must be approved by the County prior to commencement of work. . In each Request for Quotation, the County reserves the right to specify the period of completion and the collection of liquidated damages in the event of late completion. B. Emergency Work: All Work requiring a one (1) hour site response. Emergency Work will be performed on a time and material basis. . For Emergency Work, the department may select any Contractor on the contract. . The Contractor must be available on a twenty-four (24) hour basis, 365 days per year . The Contractor must provide the County with an on-call telephone number for emergency services. . Contractor must respond on-site within one (1) hour after notification of an emergency by Collier County personnel 3. THE CONTRACT SUM. The County shall pay the Contractor for the performance of the Work pursuant to the quoted price offered by the Contractor in his response to a specific request for Quotation for Scheduled work. Quotes may be based on time and material or lump sum, in accordance with Exhibit A, Rate Schedule. Emergency Work shall be paid on time and material basis, in accordance with Exhibit A, Rate Schedule. Payment will be made upon receipt of a proper invoice and upon approval by the project manager or his designee, and in compliance with Chapter 218, Fla. Stats., otherwise known as the "Local Government Prompt Payment Act". 4. 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. Page 2: of8 5. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or faxed to the Contractor at the following Address: Southern Sanitation Inc. Matthew 1'. Beebe, President P.O. Box 7736 Naples, Florida 34101 239-352-2600 239-352-6600 All Notices from the Contractor to the County shall be deemed duly served if mailed or faxed to the County to: Collier County Government Center Purchasing Department - Purchasing Building 3301 Tamiami Trail, East Naples, Florida 34112 Attention: Steve Carnell, Purchasing/GS Director Telephone: 239-252-8371 Facsimile: 239-252-6584 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. 6. 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. 7. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.5., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. Payment for all such permits issued by the County shall be processed internally by the County. All non-County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. 8. 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 Page J of9 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 contract of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 9. TERMINATION. Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said agreement for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole judge of non-performance. 10. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 11. INSURANCE. The Contractor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. B. Business Auto Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non-Owned Vehicles and Employee Non-Ownership. C. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage must include Employers' Liability with a minimum limit of $500,000 for each accident. Special Requirements: Collier County Government shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the County ten (10) days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Page 4 of8 Contractor shall insure that all Subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. D. Pollution Liability Insurance: Coverage shall have a minimum of $1,000,000 per occurrence bodily injury and property damage. 12. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. 13. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Waste Water Department. 14. CONFLICT OF INTEREST: Contractor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. Contractor further represents that no persons having any such interest shall be employed to perform those services. 15. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein set out verbatim: Contractor's Proposal, Exhibit A, Rate Schedule, Insurance Certificate, Bid #09-5300, Scope of Services and Addendum. 16. 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. 17. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/ or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the Page 50f8 individual and/ or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, c. immediate termination of any contract held by the individual and/ or firm for cause. 18. IMMIGRATION LAW COMPLIANCE. By executing and entering into this agreement, the Contractor is formally acknowledging without exception or stipulation that it is fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.s.e. 1324, et seq. and regulations relating thereto, as either may be amended. 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. 19. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County encourages and agrees to the successful proposer extending the pricing, terms and conditions of this solicitation or resultant contract to other governmental entities at the discretion of the successful proposer. 20. AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or otherwise unenforceable, in whole or in part, the remaining portion of this Agreement shall remain in effect. 21. ADDITIONAL ITEMS/SERVICES. Additional items and/ or services may be added to this contract upon satisfactory negotiation of price by the Contract Manager and Contractor. 22. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision-making authority and by County's staff person who would make the presentation of any settlement reached during negotiations to County for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representativcs of Contractor with full decision-making authority and by County's staff person who would make the presentation of any settlement reached at mediation to County's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court ordcr requiring mediation under section 44.102, Fla. Stat. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. Page G of8 23. PRICING: Pricing shall be inclusive of all costs. Payment shall be full compensation for all services, labor, tools, equipment, travel and any other items required for project completion and/ or completion of services. IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. ,'^ BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ATTEST' '" ." ., ",<f/\"~ (".'-:;,"1' " Dwight E. ~Mek,qetk:u€,Courts By gi~. tit'1hr . Dated:" ' 4-, " ai*ii...i..... .. "1. ~ ,', 'i,,-., .,' By:"'"'jt,)J.. Lv ~~ Fred W. Coyle, Chairman Southern Sanitation Inc. Contractor ~(~ --Lee? jJ First Witness BY:_~ ~ Signat~ !'jm-F beehe (Pf'f s,'dpnf) Typed signature and title - t' /?;?, .0,J S Type/ print witness name Approved as to form and legal sufficiency: County Attorney "ft <; ,)~ " c~1I J( , a.d__ Print Name Page 70f8 Tanker Size 2,500 Gallon Tanker 5,000 Gallon Tanker 10,000 Gallon Tanker Hourly Sum of all Three Tankers Exhibit A Rate Schedule Scheduled $ 250.00/hr $ 250.00/hr $ 250.00/hr $ 750.00/hr Emergency $ 250.00/hr $ 250.00/hr $ 250.00/hr $750.00/hr Specialty equipment/ tankers requires prior approval from the County Page 8 of8 -,~~/ ....~~~!:-.. STATE OF FLORIDA DEPARTMENT OF FINANCIAL SERVICES DIVISION OF WORKERS' COMPENSATION * * CERTIFICATE OF ELECTION TO BE EXEMPT FROM FLORIDA WORKERS' COMPENSATION LAW * * CONSTRUCTION I~DUSTRY EXEMPTION ALEX SINK CHIEF FINANCIAL OFFICER This certifies that the individual listed below has elected to be exempt from Florida Workers' Compensation law. EFFECTIVE DATE: 09/15/2008 EXPIRATION DATE: 09/15/2010 MATTHEW PERSON: BEEBE FEIN: 593717924 BUSINESS NAME AND ADDRESS: SOUTHERN SANITATION INC POBOX 7736 NAPLES FL 34120 SCOPES OF BUSINESS OR TRADE: 1- SEPTIC TANKS -:,."1.. IMPORTANT: Pursuant to Chapter 440 05(14), F.S., an oflicH of a corporation who elects exemption from tbis cllapler by filing a (erlfHcate 01 election under this section may not recover benefits or compensation under this chapler. Pursuonl In Chapter 440.05(121, F,S., Certificates of election to be exempt... apply only within Ihe scope of the business or trade listed on the notice 01 election to be exempt. Pursuanl to Chapter 440.115(]3), F.S., Nlltices 01 election 10 be exempl and certificates 01 erection to be exempt shall be subject to revocation ii, at any time after the filing of the notice or the issulInce of the certificate, the person named 011 Ihe notice or certificate no 10nIJer meelS the requirements 01 this section for issuance of a cerli/ieate_ The department shall revoke a certificate at any lime lor failure of the person named on the certifiute to meet the requirements 01 this section. V'lC-252 CERTIFICATE OF ELECTION TO BE EXEMPT REVISED 09-06 QUESTIONS? (8501 413 -160, PLEASE CUT OUT THE CARO BELOW AND RETAIN FOR FUTURE REFERENCE STATE OF FLORIDA DEPARTMENT OF FINANCIAL SERVICES DIVISION OF WORKERS' COMPENSATION CONSTRUCTION INOUSTRY CERTIFICATE OF ELECTION TO BE EXEMPT FROM FLORIDA WORKERS' COMPENSATION LAW .:,." ." .. <",- EFFECTIVE: 09/15/2008 EXPIRATION DATE: 09/15/2010 PERSON: MATTHEW BEEBE FEIN: 593717924 BUSINESS NAME AND ADDRESS: SOUTHERN SANITATION INC POBOX 7736 NAPLES. Fl 34120 SCOPE OF BUSINESS OR TRADE: 1- SEPTIC TANKS F IMPORTANT Pursuant to Chapter 440.05(141, F.S., an officer of a corporation who o elects exemption from this chapter by filing a certificate of election L under this section may not recover benefits or compensation under this D chapter. H Pursuant to Chapter 440.05(12), F.S., Certificates of election to be exempt... apply only within the scope of the business or trade listed on E the notice of eJection to be exempt. R E Pursuant to Chapter 440.05(131. F.S., Notices of election to be exempt and certificates of election to be exempt shall be subject to revocation if, at any time after the filing of the notice or the issuance of tt1e certificate, the person named on the notice or certificate no longer meets the requirements of this section for issuance of a certificate. -The department shall revoke a certificate at any time for failure of the person named on the certificate to meet the requirements of this section. QUESTIONS? 18501 413-1609 CUT HERE . Carry bottom portion on the job, keep upper portion for your records. /;/C-252 CERTIFICATE OF ELECTION TO BE EXEMPT REVISED 09-06 From: Dorothy Vv'illson At: Insurance by Ken Brown Inc FaxID: To: Bd of Commissioners Date: 3/1912010 08:39 AM Page: 1 of2 :e;;y ~R CERTIFICATE OF LIABILITY INSURANCE I DATE (MMIDDIYYYY) OP ID OW SOUTH34 03/19/10 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Insurance By Ken Brown, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR PO Box 948117 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Maitland FL 32794-8117 Phone: 321-397-3870 Fax:321-397-3888 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A Redland Insurance Company 37303 -, INSURER B North l'o:l.nt. Iosurane. COlllpa.ny 27740 Southern Sanitation Inc INSURER C Rockhill Insurance Co. P.O. Box 7736 I INSURER D Naples FL 34101 r~INSLJRER E , COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HJWE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOlWlTHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH TI1IS CERTIFiCATE MAY BE ISSUED OR MAY PERTAIN, Tt1E INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIO~JS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS LTR NSR TIPE OF INSURANCE POLICY NUMBER DAT11(~WDDIYYYY) D:tflfl~MIDDIY(YYI LIMITS GENERAL LIABILITY EACH OCCURRENCE $1,000,000 - 2094117986 11/16/09 11/16/10 PREMISES (E~I;:~CCUrence) B X ~pMERCIAL GENERAL LIABILITY , 100,000 _ CLAIMS MADE ~ OCCUR MEDEXP(A.r1yoneperson) $5,000 - PCRSONAL & AnV INJURY , 1,000,000 - - GErjERAL AGGREGATE $ 2,000,000 GEN'l AGGREGATE LIMIT APPLIES PER PRODUCTS. COMP/OP AGG $2,000,000 I POLiCY n ~6 n LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT A 'X ANY AUTO RICFLOO03673 12/15/09 12/15/10 lEa accident) $1/000,000 c- f- .ALL OWNED AUTOS BODILY INJURY (Perpllrson) , SCHEDULED AUTOS I-- --. I-- HIRED AUTOS BODILY INJURY $ NON-OIMJED AUTOS (Per accident) I-- I-- PROPERTY DAMAGE $ (peraccidenl) GARAGE LIABILITY AUTO ONLY - EAACCIDENT , q ANY AUTO OTHER THAN EA ACC $ AUTO ONLY AGG . EXCESS f UMBRELLA LIABILITY EACH OCCURRENCE , ~ OCCUR D CLAIMS MADE AGGREGATE $ , , R ,DEDUCT'SLE --- , RETENTION , $ WORKERS COMPENSATION IT~~\.:UMI'TS I I"ER AND EMPLOYERS' LIABILITY Y/N -.,--.- ANY PROPRIETORIPARmERIEXECUTIVE 0 ~_EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? (MandatorylnNH) EL DISEASE - EA EMPLOYEE , If yes, des en be under SPECI.AL PROVISIONS below E L, DISEASE - POLICY L1MrT $ OTI-lER C Pollution Liab 03152010 03/15/10 12/15/10 Incident 1,000,000 Trasportation , Aggregate 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES J EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS Job /I 09-5300 - Annual Emergency & Sludge HaUling contract; Collier County Board of County Commissioners is listed as additional insured as respects to General Liability only. fax 239-2S2-6S97 CERTIFICATE HOLDER CANCELLATION Collier county Board of Commissioners Attn: Risk Mgmt 3301 E Tamiami Trail Naples FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION COLLIER DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ~ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER I'JAMED TO THE LEFT, BUT FAILURE TO 00 SO SHALL ACORD 25 (2009/01) The ACORD name and logo are regisfered marks of ACORD From: Dorothy Wilson At: Insurance by Ken Brown Inc FaxID: To: Bd of Commissioners Date: 3/19/2010 08:39 AM Page: 2 of 2 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed, A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s), 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), DISCLAIMER This Certificate of Insurance does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon, ACORD 25 (2009/01) ITEM NO.:lO ....~.1./ 0\ L\ ~)!.rli:,;i'U: '.. j,'j 1,''',1 i' FILE NO.: iC " ) r'-:-\:;[\I ''. I'~ /, , , L'~ 1,' . ~DAmE:_ RECEIVED: 1'-\:-' \ =\ " '.l , ;) I;, i 1~ r" '-i - f,' I, .J\)" . ',. : 2 Re: Contract: #09-5300 "Emergency and Sch and Sewage Hauling" .p ,~..4- 4&~ - , ~ ~ 'v~.-,t<-~ y~ , ? 1:~o/I~.,~r~ L ~t1 t;77l~hV7 ,9- ~ [e)<Y'-r ' s-rr ;J.)/J-/JD ROUTED TO: DO NOT WRITE ABOVE THIS LINE REQUEST FOR LEGAL SERVICES Date: February 9,2010 Office of the County Attorney / SL1f' Attention: Jeff Klatzkow / To: From: Dianna Perryman., Contract Specialist Purchasing Department, Extension 4270 se, Slud9r,. {) J- ~lt'~ cU),'vL1 r~. 13/ ( J-V .}-V -,y1 ~/ ~.*~ BACKGROUND OF REQUEST:~S '/'0 V1' ;/- This Contract was approved by the BCC on February 9, 2010, Ag~n ~ Item 16.C.1 c~ This item has not been submitted .. ---- Contractors: Dixie Drainfields J;rews Environmental /Southern Sanitation ACTION REQUESTED: Contract review and approval. OTHER COMMENTS: Jeff, please forward to the Chairman of the Board of County Commissioners for signature after approval. If there are any questions concerning the document, please contact me. Purchasing would appreciate notification when the documents exit your office. Thank you. C: George Yilmaz, Wastewater w~ ~\".;1\ lO MEMORANDUM FROM: Dianna Perryman, Contract Specialist Purchasing Department " fJ,~/ J~/~\ TO: Ray Carter Risk Management Department DATE: February 9,2010 RE: Review of Insurance for Contract: 09-5300 "Emergency and Scheduled Grease, Sludge, and Sewage Hauling" Contractors: Dixie Drainfields ;crews Environmental Southern Sanitation This Contract was approved by the BCC on February 9, 2010, Agenda Item 16.C.1 Please review the Insurance Certificates for the above-referenced contract. If everything is acceptable, please forward to the County Attorney for further review and approval. Also, please advise me when it has been forwarded. Thank you. If you have any questions, please contact me at extension 4270. dod/DP C: George Yilmaz, Wastewater DATE RESfIVED H f; 1 0 2010 iRISK I-'.MNAG:J; AP~t1k ~ (liD mausen_q From: Sent: To: Cc: Subject: RaymondCarter Thursday. February 11, 2010 3:34 PM BelloneJoseph YilmazGeorge; wides_tom: HollocherJoel: mausen_g; perryman_d RE: Outstanding Miscellaneous Bills All, after speaking with Joe Bellone concerning this issue I understand the intention is to move this contract forward. That said, I have approved the certificate(s) of insurance provided by Southern Sanitation as required for Contract 09- S300 . The contract will now be forwarded to the County Attorney's Office for their review. Thank you, Ray From: BelloneJoseph Sent: Thursday, February 11, 2010 2:48 PM To: RaymondCarter Cc: YilmazGeorge; wides_tom; HollocherJoel Subject: RE: Outstanding Miscellaneous Bills Yes they are still unpaid ~ 9Jelione Manager, Utility Billing & Customer Service From: RaymondCarter Sent: Thursday, February 11, 2010 2:42 PM To: BelloneJoseph Cc: YilmazGeorge; wides_tom; HollocherJoel Subject: Outstanding Miscellaneous Bills Joe, in a document(apparent run date of 9/30/09) provided to Joel Hollocher concerning a upcoming meeting on 2/22/10 to discuss miscellaneous UBCS unpaid bills that to date, I see 20 invoices unpaid by Southern Sanitation. I bring this up because today I received contract 09-S300 approved by the Board February 9,2010 item 16.C.1 for insurance revi ew. To date are these invoices still unpaid? ~~ Manager Risk Finanace Office 239-252-8839 Cell 239-821-9370 Under Florida Law, e-mail addresses are public records If you do not want your e,mail address released in response to a public records request, do not send electronic mail 10 this entity Instead, contact this office by telephone or in writing. 1 . www.sunbiz.org - Department of State Page I of2 Home Contact Us E~Filing Services Document Searches Forms Help Pr~~ious on List Next on List RetllJ'n To List Entity Name Search I Submit I Eyent$ No Name History Detail by Entity Name Florida Profit Corporation SOUTHERN SANITATION, INC. Filing Information Document Number P01000047616 FEI/EIN Number 593717924 Date Filed 05/07/2001 State FL Status ACTIVE Last Event CANCEL ADM DISS/REV Event Date Filed 10/13/2003 Event Effective Date NONE Principal Address 310 5TH ST NW NAPLES FL 34120 Changed 1 0/13/2003 Mailing Address P.O. BOX 7736 NAPLES FL 34101 Changed 06/06/2008 Registered Agent Name & Address BEEBE. MATTHEW PSD 310 5TH STREET NW NAPLES FL 34120 US Name Changed: 03/18/2009 Address Changed: 03/18/2009 OfficerlDirector Detail Name & Address Title PSD BEEBE. MATTHEWT 3105TH ST NW NAPLES FL 34120 Annual Reports Report Year Filed Date 2007 01/03/2007 http://www.sunbiz.org/scripts/cordet.exe?action=DETFlL&in'L doc_ numher=PO I 0000476]... 2/5/20] 0 WWw.sunbiz.org - Department of State Page 2 of2 2008 06/06/2008 2009 03/18/2009 Document Images 03/18/2009 -, ANNUAL REPORT [ 06/06/2008 -- ANNUAL REPORT [ 01/03/2007 -- ANNUAL REPORT [ 05/01/2006 ANNUAL REPORT [ 02/09/2005 -- ANNUAL REPORT [ 04/23/2004 -- ANNUAL REPORT I 10/13/2003 -- REINSTATEMENT L 12/05/2002 -- ANNUAL REPORT [ 05/07/2001 -- Domestic Profit [ II Note: This is not official record. See documents if question or conflict. I View image in PDF format I View image in PDF format ] View image in PDF format I View image in PDF format I View image in PDF format I View image in PDF format ] View image in PDF format I View image in PDF format ] View image in PDF format ] P're:yiQus 901..l$t N~_xton _List ~~turn TQl.llt Entity Name Search [ Submit I Events No Name History I Horne I Contact us I [)u(umcrlt St-'ClrchC's I f I'ilinq Scrvicp'; I FOInl:; I Hdp I (.:opyrirJht ,jllrl P,i',.;!(:y PoliClt'~; COJ-lynqtlt :;:. )(j(l7 -')t0te of Flondd, IJ€p,Htln(~r;( ()~ Stiltl' http://www.sunbiz.org/scripts/cordet.exe?action=DETFIL&in'L doc._number=PO 1 00004761... 2/5/2010 RLS # Jil~~~L'tf'L CHECKLIST FOR REVIEWING CONTRACTS S"WT~ ..s.M>l1-r~r/"AJ. (A)fJL__ , -~~:: Insurance Insurance Certificate attached? Insured registered in Florida? Contract # &lor Project referenced on Certificate? Certificate Holder name correct (BCC)? Commercial General Liability General Aggregate Reqnired $ I MIl- Prodncts/CompVOp Reqnired $_~._~_ Personal & Advert Reqnired $___ Each Occurrence Required $__ FirelProp Damage Required $__ Automobile Liobility Bodily Inj & Prop Required $ 1M, \..... Workers Compensation Each accident Required $ ~~ Provided $ ,~ Exp Date~.._ . Disease Aggregate Required $__ Provided $ ~_ Exp Date __._ Disease Each Empl Required $ __._.~ Provided $---=-,t~tt- Exp Date_~.__ Umbrella Liability ",'c Each Occurrence Provided $_ __.__ Exp Date Aggregate Provided $ ,_.___ Exp Date ___~_ Does Umbrella sufficiently cover any underinsured portion? Yes Professional Liability Each Occurrence Required $ Per Aggregate Required $ Other Insurance Each Occur Type:.&..\.lo....MI Entity Name: Entity name correct on contract? Entity registered with FL Sec. of State? ~\\~ S~<3 y ~ OIJ Exp. Date ,; ~ t. Exp. Date === / jV 0-( \';'i-< \tJ ~~, Provided $~_ Exp Date_~loe-/t1~ ---~~ ~I-~ ~ V'. Yes v Yes ./ Yes :'::V:::Yes Provided $ Z- /.oI.\l.. Provided $__" " Provided $ _.LMlk.,.. Provided $ t, Provided $ /60) 10 D,_ Provided $_1 Ml L_ Provided $ Provided $ Required $.1 Mol l..:. ___ County required to be named as additional insured? County named as additional insured? Indemnification Does indemnification meet County standards? Is County indemnifying other party? Performance Bond Bond requirement referenced in contract? If attached, expiration date of bond Does dollar amount match contract? Agent registered iu Florida? Signature Blocks Correct executor name in signature block? Correct title of executor? Executor authorized to sign for entity? Proper number of witnesses/notary? Authorization for executor to sign, if necessary: Chairman's signature block? Clerk's attestation signature block? County Attorney's signature block? Attachments Are all required attachments included? ......J..C'_Yes __.\L" Y es _dyes Yes ..~- _v Yes _.,LYes __.Ii'.. Yes __,.,/_ Y es .......L Yes VYes ._u.vYes V<cs No No No No No No Exp. Date 1\/,1./10 E D ' xp. ate __~~__ Exp. Date___..~_ Exp. Date ..~ _~__,_~ Exp. Dale _. __''---..'u Exp Date I ~/l6"t fl) No No --I.L_No Yes No Yes Yes __No No No ..t> _,..__No 'L St~l. ____No t.""~~~ rP .~~~ ___No -- ~ v VJt't-"'~ No No No -R~~i~~e~ Initial~ D"e~~ 04-COA-O 030/222