Backup Documents 02/23/2010 Item #16B7
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP l' 6
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 8 7
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document Original dl)cuments should be hand delivered 10 th.: Board Oflice rhe completed muting slip and original
documents are to be forwarded to the Board Oftlce only aftrr the Board has taken action on the llel11 )
ROUTING SLIP
Complete rouling lines #1 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the
excePtion of the Chairman's si~nature, draw a line through routing lines # 1 through #4, complete the checklist, and forward to Sue Filson (line #5).
Route to Addressee(s) Office Initials Date
(List in routine: order)
1. Scott R. Teach County Attorney SRT 2/22/1 0
2.
3.
4.
5. Ian Mitchell, BCC Office Board of County Commissioners jL,,,- 3ft 110
Supervisor
6. Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
(The primary contact is the holder of the original document pending Bee approval. Normally the primary contact is the person who created/prepared the executive
summary. Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing
infonnation. All original documents needing the Bee Chairman's signature are to be delivered to the BCC office only after the Bec has acted to approve the
item.)
Name of Primary Staff Sheila Convery Phone Number XS260
Contact
Agenda Date Item was 23 February 2010 Agenda Item Number 16-B-7
Approved bv the BCC
Type of Document Resolution (I); Agreement (4) Number of Original 5
Attached :1.. 0 ItvL{O Documents Attached
I.
INSTRUCTIONS & CHECKLIST
Initial the Ves column or mark "N/A" in the Not Applicable column, whichever is
a ro riate.
Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney. This includes signature pages from ordinances,
resolutions, etc. signed by the County Attorney's Office and signature pages from
contracts, agreements, etc, that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and ossibl State Officials.)
All handwritten strike-through and revisions have been initialed by the County Attorney's
Office and all other arties exce t the BCC Chairman and the Clerk to the Board
The Chairman's signature line date has been entered as the date ofBCC approval of the
document or the final ne otiated contract date whichever is a licable.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
si nature and initials are re uired.
In most cases (some contracts are an exception), the original document and this routing slip
should be provided to Ian M ithchell in the BCC oflice within 24 hours of BCC approval.
Some documents are time sensitive and require torwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of our deadlines!
The document was approved hy the BCC on 2/23/10 (enter date) and all changes
made during the meeting have heen incorporated in the attached document. The
Count Attorne 's Office has reviewed the chan es, if a Iicable.
Ves
(Initial)
SAC
NI A (Not
A licable)
2,
N/A
3.
SAC
4.
SAC
5,
SAC
6.
J: Forms/ County Fonns/ Bee Formsl Original Documents Routing Slip WWS Original 9.03.04. Revised 1.26.05, Revised 2.24.05, Revised 9.18.09
16 B 7 '1
MEMORANDUM
Date:
March 1,2010
To:
Sheila Convery
Trans/Traffic Operations
From:
Teresa Polaski, Deputy Clerk
Minutes & Records Department
Re:
Resolution 2010-40 and Agreement: Joint Agreement
between FOOT and Collier County
Enclosed for your records, please find 4 certified resolutions and 4
original agreements of the document as referenced above, (Agenda
Item #1687) adopted by the Collier County Board of County
Commissioners on Tuesday, February 23, 2010.
The original Resolution is being retained in Minutes and Records for
public record.
If you have any questions, please call me at 252-8411.
Thank you.
Enclosure
1687
RESOLUTION NO. 2010- 40
A Resolution by the Board of County Commissioners of Collier County,
Florida, authorizing a Joint Project Agreement between the Florida
Department of Transportation (FOOT) and Collier County for the purpose of
replacing or repainting traffic signal mast arm components previously
installed by the FOOT with reimbursement to the County for its expenses.
WHEREAS, as part of the Federally funded and State administered Collier County
Advanced Traffic Management System Phase I installation the FOOT accomplished through a
State project the reconstruction of five traffic signal installations maintained by Collier County
utilizing steel mast ann signal support structures; and
WHEREAS, the steel mast ann signal support structures provided by the State's
contractor proved to be defective, causing their protective coatings to peel and allow rust to
damage several components at each of the mentioned five intersections; and
WHEREAS, the FOOT has secured replacement components for the defective and
damaged components and wishes to engage in a Joint Project Agreement with Collier County to
both secure the replacement of the defective components with the FOOT furnished new
components and to repaint the non-replaced components to match the newly replaced
components at FOOT expense; and
WHEREAS, the FDOT has programmed up to $79,384.00 to reimburse Collier County
for work to be accomplished under this Joint Project Agreement, which matches the County's
total estimates for the work required to effect these replacements and repainting; and
WHEREAS, it is in the interest of Collier County for such replacements and repainting
to be accomplish to assure the continued structural integrity of the traffic signal mast ann support
structures and the aesthetics of the intersection equipment.
1
1687
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
1. The Board hereby approves the provisions and stipulations of the attached Joint
Project Agreement for FOOT Project FM# 428318-1-52-01; and
2. The Board authorizes its Chairman to execute the Amendment to the Agreement.
This Resolution adopted after motion, second, and majority vote favoring same this 23rd
day of February, 2010.
,,' '.:':} 'j;~'l;-\~~"',,/,
ATTES1>,,~.:-."";;;.:.' C;
~~k
- DeDllt\i .clerk
Attftll~:.~ .~~ C~ t,..... ,
'f."'~ Gel,.
':..!H:;,."C"
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
BY: ~~W.~
~ Fred W-'-C~yle, Chairmand
Approved as to form and legal sufficiency:
By:~iI-;? LL
Scott R. Teach
Deputy County Attorney
Item # .lla81-
Agenda 2.-1 't.? I. to
Date
Date
Rae'
2
1687
FM #428318-1-58-01
JOINT PROJECT AGREEMENT
BETWEEN THE
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
AND
COLLIER COUNTY
This is an Agreement by and between the STATE OF FLORIDA DEPARTMENT OF
TRANSPORTA nON, (hereinafter, "DEPARTMENT") and COLLIER COUNTY, FLORIDA,
(hereinafter, "COUNTTY ") for the DEPARTMENT to provide funds to refurbish color coating
on existing signal poles and mast arms at various locations, and one mast arm replacement.
WITNESSETH
I. WHEREAS, the DEPARTMENT plans in its work program to fund in FY 09/10 to provide
funds to refurbish color coating on existing signal poles and mast arms at various locations,
and mast arm replacement located in SE corner of Airport-Pulling Road at Davis Boulevard
intersection 235, pole 2, ann 2, FM# 428318-1-52-01 (hereinafter, "PROJECT"); and
2. WHEREAS, said PROJECT is on the State Highway System, is not revenue producing and is
contained in the tentative Five Year Transportation Plan in FY 09/10; and
3. WHEREAS, the COUNTY is willing to undertake the PROJECT and the DEPARTMENT is
willing to reimburse the COUNTY for costs directly related to completion of the PROJECT
as described herein; and
vd
4. WHEREAS, the COUNTY by Resolution No. 10-40 dated the23 day of h-bt"... ~ '
2009, a copy of which is attached hereto and made a part hereof, has authorize the
Chairman of the Board of County Commissioners or designee to enter into this Agreement.
NOW THEREFORE, in consideration of the mutual benefits to be derived from joint
participation in this Agreement, the parties agree as follows:
1. SERVICES AND PERFORMANCE
I) The COUNTY agrees to undertake the PROJECT and the DEPARTMENT agrees to
reimburse the COUNTY for said services, as stated in Section II below, provided they are
performed in accordance with the DEPARTMENT's specifications and the terms and
conditions of this Agreement.
2) The COUNTY shall complete the PROJECT within _6_ months from the execution of
this Agreement.
3) The PROJECT consists of refurbishing color coating on existing signal poles and mast
arms at various locations, and mast arm replacement located in SE corner of Airport-
Pulling Road at Davis Boulevard intersection 235, pole 2, ann 2.
4) The COUNTY agrees to undertake the PROJECT, with its own forces or through a
contractor, in accordance with DEPARTMENT's standards, specifications, permit
requirements, and all applicable federal, state and local statutes, rules and regulations.
1687
FM #428318-1-58-01
JPA: COLLIER COUNTY
PAGE20F9
5) All tracings, plans, specifications, maps and/or reports prepared or obtained under this
Agreement shall be considered works made for hire and shall become the property of the
DEPARTMENT without restriction or limitation on their use. The DEPARTMENT will
have the right to visit the PROJECT site for inspection of the work and the drawings at
any time.
6) The COUNTY shall allow public access to all documents, papers, letters or other material
subject to the provisions of Chapter 119, Florida Statutes, and made or received by the
COUNTY in conjunction with this Agreement. Failure by the COUNTY to grant such
public access shall be grounds for immediate unilateral cancellation of this Agreement by
the DEPARTMENT.
7) All notices under this Agreement and invoices from the COUNTY to the
DEPARTMENT shall be directed to the following addresses:
TO DEPARTMENT:
TO COUNTY:
Florida Department of Transportation
Keith Slater, Project Manager
801 North Broadway
Bartow, FL 33830
County Traffic Operations Engineer
Collier County
2885 South Horseshoe Drive
Naples, Florida 34104
II. PAYMENT TERMS
I) The DEPARTMENT agrees to a maximum participation in the PROJECT in the amount
of SEVENTY NINE THOUSAND THREE HUNDRED EIGHTY-FOUR
DOLLARS ($79,384.00).
2) The DEPARTMENT agrees to reimburse the COUNTY for the herein described services
at the compensation amount as detailed in this Agreement. The COUNTY agrees to
complete the PROJECT for the amount set forth in this Agreement.
3) The DEPARTMENT agrees to make reimbursement payments to the COUNTY in
accordance with Fla. Stat. ~339.12; the DEPARTMENT'S obligation to pay shall be
subject to legislative approval and appropriation. In the event the COUNTY proceeds
with the PROJECT with its own forces, the COUNTY will only be reimbursed for direct
costs (this excludes general and administrative overhead).
4) The COUNTY agrees to the following time frames: (I) upon receipt, the
DEPARTMENT has five (5) working days to inspect and approve the goods and services,
unless the Agreement specifies otherwise; (2) the DEPARTMENT has 20 days to deliver
a request for payment (voucher) to the Department of Banking and Finance; (3) the 20
days are measured from the latter of the date the invoice is received or the goods or
services are received, inspected and approved.
5) If a payment is not available within 40 days, a separate interest penalty at the rate
established pursuant to Fla. Stat. ~55.03( I), per day will be due and payable, in addition
to the invoice amount, to the Vendor. Intcrest penalties of less than one (I) dollar will not
be enforced unlcss the COUNTY requests payment. Invoices which have to be returned
to the COUNTY because of the COUNTY'S preparation errors will result in a delay in
the payment. The invoice payment requirements do not start until a properly completed
1687
FM #428318-1-58-01
JPA: COLLIER COUNTY
PAGE30F9
invoice is provided to the DEPARTMENT.
6) A Vendor Ombudsman has been established within the Department of Banking and
Finance. The duties of this individual include acting as an advocate for the COUNTY if it
experiences problems in obtaining timely payment(s) from a state agency. The Vendor
Ombudsman may be contacted at (850) 413-5516 or by calling the Department of
Financial Services Hotline. 1-877-693-5236.
7) Invoices or requests for payment from the COUNTY shall be submitted quarterly in
detai I sufficient for a proper pre-audit and post-audit thereof and in sufficient detail for
the DEPARTMENT to confirm the extent of work completed and compliance of such
work with the terms of this Agreement.
8) Bills or invoices for travel expenses, if applicable, specifically authorized in this
Agreement shall be submitted and paid in accordance with Fla. Stat. S 112.061.
9) Records of costs incurred under terms of this Agreement shall be maintained and made
available upon request to the DEPARTMENT at all times during the period of this
Agreement and for three years after final payment is made. Copies of these documents
and records shall be furnished to the DEPARTMENT upon request. Records of costs
incurred include any consultant's or contractor's general accounting records and the
project records, together with supporting documents and records, of any consultant or
contractor and all sub-consultants or sub-contractors performing work on the PROJECT,
and all other records of the PROJECT considered necessary by the DEPARTMENT for a
proper audit of costs.
10) The DEPARTMENT, during any fiscal year, shall not expend money, incur any liability,
or enter into any contract which, by its terms, involves the expenditure of money in
excess of the amounts budgeted as available for expenditure during such fiscal year. Any
contract, verbal or written, made in violation of this subsection is null and void, and no
money may be paid on such contract. The DEPARTMENT shall require a statement
from the Comptroller of the DEPARTMENT that funds are available prior to entering
into any such contract or other binding commitment of funds. Nothing herein contained
shall prevent the making of contracts for periods exceeding one year, but any contract so
made shall be executory only for the value of the services to be rendered or agreed to be
paid for in succeeding fiscal years. Accordingly, the State of Florida's performance and
obligation to pay under this Contract is contingent upon an annual appropriation by the
Legislature.
II) No funds received pursuant to this Agreement may be expended for lobbying the
Legislature or a state agency.
III. GENERAL PROVISIONS
I) This document incorporates and includes all prior negotiations, correspondence,
conversations, agreements, or understandings applicable to the matters contained herein,
and the parties agree that there are no commitments, agreements or understandings
concerning the subject matter of this Agreement that are not contained in this document.
Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon
any prior representation or agreements whether oral or written. It is further agreed that no
1687
FM #428318-1-58-01
JPA: COLLIER COUNTY
PAGE40F9
modification, amendment or alteration in the terms or conditions contained herein shall
be effective unless contained in a written document executed with the same formality and
of equal dignity herewith.
2) Unless otherwise specifically stated herein, this Agreement shall be governed by and
construed in accordance with the laws of the State of Florida.
3) Except as otherwise provided herein, this Agreement shall continue in effect and be
binding on the parties until the PROJECT is completed, final costs are known and
legislatively appropriated reimbursements, if approved, are made by the DEPARTMENT.
4) If any part of this Agreement shall be determined to be invalid or unenforceable by a
court of competent jurisdiction or by any other legally constituted body having the
jurisdiction to make such determination, the remainder of this Agreement shall remain in
full force and effect provided that the part of this Agreement thus invalidated or declared
unenforceable is not material to the intended operation of this Agreement.
5) The COUNTY shall not sublet, assign or transfer any work under this Agreement without
the prior written consent of the DEPARTMENT.
6) A person or affiliate who has been placed on the convicted vendor list following a
conviction for a public entity crime may not submit a bid on a contract to provide any
goods or services to a public entity, may not submit a bid on a contract with a public
entity for the construction or repair of a public building or public work, may not submit
bids on leases of real property to a public entity, may not be awarded or perform work as
a contractor, supplier, subcontractor, or consultant under a contract with any public
entity, and may not transact business with any public entity in excess of the threshold
amount provided in Fla. Stat. ~287.017, Florida Statutes, for CATEGORY TWO for a
period of 36 months from the date of being placed on the convicted vendor list.
7) An entity or affiliate who has been placed on the discriminatory vendor list may not
submit a bid on a contract to provide any goods or services to a public entity, may not
submit a bid on a contract with a public entity for the construction or repair of a public
building or public work, may not submit bids on leases of real property to a public entity,
may not be awarded or perform work as a contractor, supplier, subcontractor, or
consultant under a contract with any public entity, and may not transact business with any
public entity.
IV. TERMINATION
I) The DEPARTMENT reserves the right to seek termination or cancellation of this
Agreement in the event the COUNTY shall be placed in either voluntary or involuntary
bankruptcy. The DEPARTMENT further reserves the right to terminate or cancel this
Agreement in the event an assignment be made for the benefit of creditors.
2) If the DEPARTMENT determines that the performance of the COUNTY is not
satisfactory. the DEPARTMENT shall have the option of (i) immediately terminating the
Agreement, or (ii) notifying the COUNTY of the deficiency with a requirement that the
deficiency be corrected within a specified time, otherwise the Agreement will be
terminated at the end of such time, or (iii) take whatever action is deemed appropriate by
1687'1
FM #428318-1-58-01
JPA: COLLIER COUNTY
PAGE50F9
the DEPARTMENT.
3) If the DEPARTMENT requires termination of the Agreement for reasons other than
unsatisfactory performance of the COUNTY, the DEPARTMENT shall notify the
COUNTY of such termination, with instructions as to the effective date of termination or
specify the stage of work at which the Agreement is to be terminated.
4) If the Agreement is terminated before performance is completed, the COUNTY shall be
paid only for that work satisfactorily performed for which costs can be substantiated.
Such payment, however, may not exceed an amount which is the same percentage of the
contract pricc as the amount of work satisfactorily completed is a percentage of the total
work called for by this Agreement. All work in progress will become the property of the
DEPARTMENT and will be turned over promptly by the COUNTY.
V. INDEMNITY
1) When either party receives notice of claim for damages that may have been caused by the
other party in the performance of services required under this Agreement, that party will
immediately forward the claim to the other party. Each party will evaluate the claim, and
rcport its findings to each other within fourteen (14) working days and jointly discuss
options in defending the claim. A party's failure to promptly notify the other of a claim
will not act as a waiver of any right herein.
2) The COUNTY agrees to include the following indemnification provision in all contracts
with contractors/sub-contractors and consultants/sub-consultants who perform work in
connection with this Agreement:
"The contractor shall indemnify, defend, save and hold hannless the
DEPARTMENT and all of its officers, agents or employees from all suits,
actions, claims, demands, liability of any nature whatsoever arising out of,
because of, or due to any negligent act or occurrence of omission or commission
of the contractor, its officers, agents or employees. Neither the contractor, nor
any of its officers, agents or employees will be liable under this section for
damages arising out of injury or damage to persons or property directly caused or
resulting from the sole negligence of the DEPARTMENT or any of its officers,
agents or employees."
3) Nothing in this Agreement shall be construed as a waiver of the defense of sovereign
immunity or any limit of liability pursuant thereto by either the DEPARTMENT or the
COUNTY
4) The DEPARTMENT shall not be obligated or liable hereunder to any party other than the
COUNTY.
1687
FM #428318-1-58-01
JPA: COLLIER COUNTY
PAGE60F9
VI. AUDITS
I) Audits:The administration of resources awarded by the DEPARTMENT to the COUNTY
may be subject to audits and/or monitoring by the Department, as described in this
section.
2) MONITORING
A. By entering into this agreement, the COUNTY agrees to comply and cooperate
fully with any monitoring procedures/processes deemed appropriate by the
DEPARTMENT. In the event the DEPARTMENT determines that a limited scope
audit of the recipient is appropriate, the COUNTY agrees to comply with any
additional instructions provided by the DEPARTMENT staff to the COUNTY
regarding such audit. The COUNTY further agrees to comply and cooperate with
any inspections, reviews, investigations, or audits deemed necessary by the Chief
Financial Officer (CFO) or Auditor General.
3) PART I: STATE FUNDED
A. The COUNTY as a recipients of state funds pursuant to Fla. Stat. g2 I 5.97(2)(m),
i.e., a non-state entity as defined by Fla. Stat. g215.97(2)(m), is to have audits done
annually using the following criteria:
B. Fla. Stat. g215.97 (2) (a): Each nonstate entity that expends a total amount of state
financial assistance equal to or in excess of $500,000 in any fiscal year of such
nonstate entity shall be required to have a state single audit, or a project-specific
audit, for such fiscal year in accordance with the requirements of this section and
applicable rules of the Executive Office of the Governor and the CFO; and Chapters
10.550 (local governmental entities) or 10.650 (nonprofit and for-profit
organizations), Rules of the Auditor General. In determining the state financial
assistance expended in its fiscal year, the recipient shall consider all sources of state
financial assistance, including state financial assistance received from the
Department, other state agencies, and other non-state entities. State financial
assistance does not include Federal direct or pass-through awards and resources
received by a non-state entity for Federal program matching requirements.
C. In connection with the audit requirements addressed in A above, the COUNTY
shall ensure that the audit complies with the requirements of Fla. Stat. g215.97(7).
This includes submission of a financial reporting packagc as defined by Fla. Stat.
g215.97(2)(d), and Chapters 10.550 (local governmental entities) or 10.650
(nonprofit and for-profit organizations), Rules of the Auditor General.
D. If the COUNTY expends less than $500,000 in state financial assistance in its
fiscal year, an audit conducted in accordance with the provisions of Fla. Stat.
g215.97 is not required. In the event that the recipient expends less than $500,000
in state financial assistance in its fiscal year and elects to have an audit conducted in
accordance with the provisions of Fla. Stat. 9215.97, the cost of the audit must be
paid from the non-state entity's resources (i.e., the cost of such an audit must be
paid from the recipient's resources obtained from other than State entities).
1687
FM #428318-1-58-01
JPA: COLLIER COUNTY
PAGE 7 OF 9
E. State awards are to be identified using the Catalog of State Financial Assistance
(CSF A) title and number, award number and year, and name of the state agency
awarding it.
4) PART II: OTHER AUDIT REQUIREMENTS
A. The COUNTY shall follow up and take corrective action on audit findings.
Preparation of a summary schedule of prior year audit findings, including corrective
action and current status of the audit findings is required. Current year audit
findings require corrective action and status of findings.
B. Records related to unresolved audit findings, appeals, or litigation shall be retained
until the action is completed or the dispute is resolved. Access to project records
and audit work papers shall be given to the DEPARTMENT, the Comptroller, and
the Auditor General. This section does not limit the authority of the
DEPARTMENT to conduct or arrange for the conduct of additional audits or
evaluations of state financial assistance or limit the authority of any other state
official.
5) PART III: REPORT SUBMISSION
A. Any reports, management letter, or other information required to be submitted to
the DEPARTMENT pursuant to this Agreement shall be submitted timely in
accordance, Florida Statutes, and Chapters 10.550 (local governmental entities) or
10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as
applicable.
B. Recipients, when submitting financial reporting packages to the DEPARTMENT
for audits done in accordance with Chapters 10.550 (local governmental entities) or
10.650 (nonprofit and for-profit organizations), Rules of the Auditor General,
should indicate the date that the reporting package was delivered to the recipient in
correspondence accompanying the reporting package.
C. The documents listed below in (i) and (ii) shall be submitted to the
DEPARTMENT:
Florida Department of Transportation
Attn: Karen A. Miracola, District JP A/LF A Coordinator
PO Box 1030
Fort Myers, FL 33902-1030
(i) Copies of financial reporting packages required herein by Florida Statutes.
(ii) Copies of reports or the management letter required herein by Florida Statutes.
D. The documents listed above in (i) and (ii) shall be submitted to the Auditor
General's Office:
Auditor General's Office
Room 401, Pepper Building
III West Madison Street
Tallahassee, Florida 32399-1450
1687
FM #428318-1-58-01
JP A: COLLIER COUNTY
PAGE80F9
6) PART IV: RECORD RETENTION
A. The COUNTY shall retain sufficient records demonstrating its compliance with the
terms of this Agreement for a period of at least five years from the date the audit
report is issued, and shall allow the DEPARTMENT, or its designee, the state CFO
or Auditor General access to such records upon request. The COUNTY shall
ensure that the independent audit working papers are made available to the
DEPARTMENT, or its designee, the state CFO, or Auditor General upon request
for a period of at least five years from the date the audit report is issued, unless
extended in writing by the DEPARTMENT.
Rest of this page intentionally left blank.
1687
FM #428318-1-58-01
JPA: COLLIER COUNTY
PAGE90F9
IN WITNESS WHEREOF, COLLIER COUNTY has caused this Agreement to be executed in
its behalf through its Board of County Commissioners through its Chairperson or designee, and
the DEPARTMENT has caused this Agreement to be executed in its behalf through its District
Secretary for District One, FLORIDA DEPARTMENT OF TRANSPORTATION as indicated
below. This Agreement shall become effective on:
Date to be entered by the DEPARTMENT
COLLIER COUNTY, FLORIDA
~~~~~(
CL_~ftK~t~_t~ La (SEAL)
DATE
" At us,t. It'~\lG GM 11'tIIIII ..
'jl~fl<ltih' '~'l'~
J', .. ~.' _,' ,1 . . .' ..', ~\..
\'.: ~".
,It t! t.v fir' \:Jt~
; i
CHAIRMAN OR DESIGNEE
~%~Ie, Cl1aiflllaA
2/23.'10 DATE
COLLIER COUNTY: LEGAL REVIEW:
BY: ~II- /? L~
d-J~3~b
, DATE
STATE OF FLORIDA DEPARTMENT OF TRANSPORT A nON
ATTEST
BY:
EXECUTIVE SECRETARY
(SEAL)
DISTRICT SECRETARY OR DESIGNEE
DISTRICT ONE
PRINT NAME
DATE
PRINT NAME
DATE
FLA. DEPT. OF TRANS, LEGAL REVIEW:
BY:
DATE