Backup Documents 05/28/2019 Item #16B1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 16 B 1
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3 County Attorney Office County Attorney Office
o1U (1
4. BCC Office Board of County Vil\b.A v'
Commissioners
5. Minutes and Records Clerk of Court's Office (4)/(qL9 I: Qn"
PRIMARY CONTACT INFORMATION _ r
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Christie Betancourt, CRA Phone Number 867-0068
Contact/ Department
Agenda Date Item was May 28,2019 Agenda Item Number 16B1
Approved by the BCC
Type of Document Resolution,Maintenance Agreement, Number of Original
Attached Locally Funded Agreement TL -e Documents Attached
PO number or account1
PtiP�y E. A<3;eee4
number if document is
to be recorded c)--Ack'e
i3
INSTRUCTIONS & CHECKLIST
tc(ae_ t \-\c� c`tib C(
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature?
2. Does the document need to be sent to another agency for additional signatures? If yes,
provide the Contact Information(Name; Agency; Address; Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman,with the exception of most letters, must be reviewed and signed (�pr
by the Office of the County Attorney. C�
4. All handwritten strike-through and revisions have been initialed by the County Attorney's
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the
document or the final negotiated contract date whichever is applicable. (�
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip
should be provided to the County Attorney Office at the time the item is input into SIRE. r^
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 5-28-19 and all changes made during
the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the -41
BCC, all changes directed by the BCC have been made,and the document is ready for the 401P•111
Chairman's signature.
Iii- r1 ‘50 tftl
I:Forms/County Forms/BCC Forms/ .gina Docum nts Roting Slip W S Original 9. .04,Revised 1.26.05,Re ised 2.24.05Rh d 11,1///
16B1
MEMORANDUM
Date: June 14, 2019
To: Debrah Forester, CRA Director
Bayshore Gateway/Immokalee
From: Teresa Cannon, Sr. Deputy Clerk
Minutes & Records Department
Re: Resolution 2019-88, Three Party Escrow
Agreement, Transportation on System Post Project Maintenance
Agreement and Locally Funded Agreement - FDOT
Attached for your records is one (1) certified copy of the resolution and one (1)
original of each agreement as referenced above, (Agenda Item #16B2) approved by
the Board of County Commissioners on Tuesday, May 28, 2019.
Please return a fully executed copy of each agreement back to
the Minutes and Records Department for the Board's Official
Records.
If you have any questions, please call me at 252-8411.
Thank you.
Attachments
16131
RESOLUTION NO. 2019 - 88
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, APPROVING A THREE PARTY
ESCROW AGREEMENT, LOCALLY FUNDED AGREEMENT AND
TRANSPORTATION POST PROJECT MAINTENANCE AGREEMENT
WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT)
FOR THE INSTALLATION AND MAINTENANCE OF HOLIDAY
ATTACHMENTS ON THIRTY (30) LIGHT POLES LOCATED AT STATE
ROAD 29 FROM 1ST STREET NORTH TO 9TH STREET NORTH IN
IMMOKALEE, FLORIDA.
WHEREAS, FDOT has partnered with the Community Redevelopment Agency (CRA)
and Municipal Service Taxing Unit (MSTU) for the installation and maintenance of holiday
attachments on light poles located at State Road 29 from 1st Street North to 9th Street North in
Immokalee, Florida to maintain the roadway beautification efforts within the Immokalee MSTU
area.
WHEREAS, FDOT and the Board of County Commissioners (County) wish to enter into
a Three Party Escrow Agreement and a Locally Funded Agreement that would require FDOT to
install, and the County to pay for, holiday attachments on 30 light poles located at State Road 29
from 1st Street North to 9th Street North in Immokalee, Florida.
WHEREAS, FDOT and the County wish to enter into a Transportation Post Project
Maintenance Agreement that would require the County to maintain the holiday attachments on 30
light poles located at State Road 29 from 1st Street North to 9th Street North in Immokalee,Florida
upon completion of installation.
WHEREAS, the County finds that the installation and future maintenance of the holiday
attachments on light poles within the project limits is in the public interest.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA,that:
1. The Board of County Commissioners approves and authorizes its Chairman to sign the
attached Locally Funded Agreement, Three Party Escrow Agreement, and
Transportation Post Project Maintenance Agreement#439002-1-52-02.
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1681
2. The Collier County Clerk shall forward a certified copy of this Resolution to FDOT
along with the attached Locally Funded Agreement, Three Party Escrow Agreement,
and Transportation Post Project Maintenance Agreement for execution by FDOT.
3. This Resolution shall take effect immediately upon adoption.
THIS RESOLUTION ADOPTED after majority vote on the ay of ,2019.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRY$,T.Ark.KINZEL, CLERK COLLIER C - . ORID
ir
40,
iS?" By; iI
;.; : 3t. r;aarkeputy Clerk Will'' L. McDaniel, Jr., Ch.irman
Approvedg: to form and legality:
S. • Ashkar, Assistant County Attorney
Item# 1 1J t
Agenda 5 '
Cate
Date 411-_-`P'1
Feed
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1681
THREE PARTY ESCROW AGREEMENT
THIS AGREEMENT is made and entered into by and between the State of Florida,
Department of Transportation ("FDOT"), Collier County ("Participant"), and the State of Florida,
Department of Financial Services, Division of Treasury ("Escrow Agent"), and shall become
effective upon the Agreement's execution by Escrow Agent.
WHEREAS, FDOT and Participant are engaged in the following project ("Project"):
Project Name: SR 29 from North 1St Street to North 9'h Street
Project#: 439002-1-52-02
County: Collier
WHEREAS, FDOT and Participant desire to establish an escrow account for the project.
NOW THEREFORE, in consideration of the premises and the covenants contained
herein, the parties agree to the following:
1. An initial deposit will be made into an interest bearing escrow account established
hereunder for the purposes of the Project. The escrow account will be opened
with the Escrow Agent on behalf of FDOT upon Escrow Agent's receipt and
execution of this Agreement.
2. Other deposits to the escrow account may be made during the life of this
agreement.
3. Deposits will be delivered in accordance with instructions provided by the Escrow
Agent to the FDOT for deposit into the escrow account. A wire transfer or ACH
deposit is the preferred method of payment and should be used whenever
possible.
4. FDOT's Comptroller or designee shall be the sole signatory on the escrow account
with the Escrow Agent and shall have sole authority to authorize withdrawals from
the account. Withdrawals will only be made to FDOT or the Participant in
accordance with the instructions provided to the Escrow Agent by FDOT's
Comptroller or designee.
5. Moneys in the escrow account will be invested in accordance with section 17.61,
Florida Statutes. The Escrow Agent will invest the moneys expeditiously. Income
is only earned on the moneys while invested. There is no guaranteed rate of
return. Investments in the escrow account will be assessed a fee in accordance
with Section 17.61(4)(b), Florida Statutes. All income of the investments shall
accrue to the escrow account.
6. Unless instructed otherwise by FDOT, all interest accumulated in the escrow
account shall remain in the account for the purposes of the Project.
cno
1681
7. The Escrow Agent agrees to provide written confirmation of receipt of funds to
FDOT. FDOT agrees to provide a copy of such written confirmation to Participant
upon request.
8. The Escrow Agent further agrees to provide quarterly reports to FDOT concerning
the escrow account. FDOT agrees to provide a copy of such quarterly reports to
Participant upon request.
9. The Escrow Agent shall not be liable for any error of judgment or for any act done
or omitted by it in good faith, or for anything which it may in good faith do or refrain
from doing in connection herewith.
10. Escrow Agent shall have no liability for any claim, cost, expense, damage or loss
due to the acts or omissions of FDOT and Participant, nor from any separate
agreements between FDOT and Participant and shall have no responsibility to
monitor or enforce any responsibilities herein or in any separate agreements
associated with this Agreement between FDOT and Participant.
11. This Agreement shall be governed by and interpreted in accordance with the laws
of the State of Florida.
12. This Agreement may be executed in two or more counterparts, each of which shall
be deemed an original, but all of which together shall constitute one and the same
instrument.
13. This Agreement shall terminate upon disbursement by the Escrow Agent of all
money held by it in the escrow account in accordance with the instructions given
by FDOT's Comptroller or designee and notification from FDOT to Escrow Agent
that the account is to be closed.
The remainder of this page is blank.
1681
IN WITNESS WHEREOF, the parties have duly executed the Agreement on the date(s)
below.
-=
For FDOT-00C (signature) For P 1RTICIPANT (signature)
Wiliam L. McDaniel,Jr.
Chairman
Name and Title Name and Title
59-3024028 00°
Federal Employer I.D. Number Federal Employer I.D. Number
Nva,�Z� 7c>\ \
Date Date
FDOT Legal Review:
App as to form and legality
VC
Sally Ashkar ����
Assistant County Attorney
For Escrow Agent (signature)
ATTEST:
Name and Title YSTKNLLERK K k
Deputy Clerk
IO C!4lirman's
Date �.�!
1681
FPID#439002-1-52-02
POST-PROJECT MAINTENANCE AGREEMENT: Collier County
Page 1 of 3
TRANSPORTATION ON SYSTEM POST PROJECT MAINTENANCE AGREEMENT
BETWEEN
FLORIDA DEPARTMENT OF TRANSPORTATION
AND
COLLIER COUNTY
This is an Agreement, by and between the STATE OF FLORIDA DEPARTMENT OF
TRANSPORTATION (hereinafter, the "DEPARTMENT") and Collier County (hereinafter,
"LOCAL AGENCY") for the maintenance of on system post-project transportation
enhancements described below.
WITNESSETH
• WHEREAS, pursuant to Fla. Stat. §339.08, and the Moving Ahead for Progress in the 21St
Century (MAP-21), the DEPARTMENT is authorized to undertake a project within the LOCAL
AGENCY geographical limits; and
• WHEREAS, said project is identified and known to the parties as Financial Project# 439002-1-
52-02 (hereinafter, "PROJECT") which will benefit the LOCAL AGENCY; and
• WHEREAS, in accordance with Title 23, U.S. Code, Section 116 and Federal Highway
Administration regulations issued pursuant thereto, there must be an agreement from the
LOCAL AGENCY to maintain the project; and
• WHEREAS, the LOCAL AGENCY by Resolution No. ` ' , dated A4\ 1
a
copy of which is attached hereto and made a part hereof as Exhibit "A", has consented to and
approved the Agreement and has authorized its Chairperson or designee to execute said
Agreement.
NOW, THEREFORE, in consideration of the premises, the parties agree as follows:
1. The DEPARTMENT has undertaken the PROJECT and obtained approval for state participation
for the installation of the improvements at the location shown in Exhibit "B", (attached and
incorporated by reference):
• The scope of the project consists of the installation of 30 light poles that will be
installed with holiday attachments at SR 29 from 1st street North to 9th Street North
in Immokalee, Collier County, Florida.
2. It is understood and agreed by the parties that upon completion of the PROJECT, the LOCAL
AGENCY shall be responsible, at its costs, for maintenance of said project in accordance with
the following federally accepted state standards: (a) Manual of Uniform Minimum Standards for
Design, Construction and Maintenance for Streets and Highways (2012), as amended, and as
to any future amendments and/or updates to said Manual. The LOCAL AGENCY shall maintain
and pay for:
1681
FPID #439002-1-52-02
POST-PROJECT MAINTENANCE AGREEMENT: Collier County
Page 2 of 3
• Holiday attachments on the light poles including banner arms, GFCI outlet and
additional conductor(s).
3. 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 understanding 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. This Agreement shall be governed, interpreted and construed according
to the laws of the State of Florida.
THE REMAINDER OF THIS PAGE IS
INTENTIONALLY LEFT BLANK
C
1681
FPID#439002-1-52-02
POST-PROJECT MAINTENANCE AGREEMENT: Collier County
Page 3 of 3
IN WITNESS WHEREOF, the Collier County has caused this Agreement to be executed in
its behalf through its Chairperson or designee, and THE FLORIDA DEPARTMENT OF
TRANSPORTATION has caused this Agreement to be executed in its behalf through its
District Secretary for District One, as indicated below. This Agreement shall become effective
on:
Department to enter date.
COLLIER COUNTY, FLORI:ii
ATT T %V'
1" .B\1.;\ _ _ 1/4...._ia..."44-ett k B •
TO
CHAIR 7 RSON, OR DESIGNE
--.1re-dse_ aot)(..) ' Ak w,y-r, 1,..... �c2z)c::0n\c,\ .)7Y".
PRINT NAME PRINT NAME
blil
kti �� 5 v�r' "�itri7 nn'S 9 -
`i 1 6 \AQ„� Z% z.e> ` DATE
TITLE _,,.�,., DATE 1
Y�t er!ly.
COLLIER\COUNTY LEGAL REVIEW:
jI1.
Sally Ashkar DATE
Assistant County Attorney
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
ATTEST
BY: BY:
DISTRICT ONE SECRETARY
OR DESIGNEE
PRINT NAME PRINT NAME
TITLE DATE TITLE DATE
FLA. DEPT. OF TRANS. LEGAL REVIEW:
BY:
1681
FM#: 439002-1-52-02
LFA: COLLIER COUNTY
Page 1 of 4
LOCALLY FUNDED AGREEMENT
BETWEEN
THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
AND
COLLIER COUNTY
This is an Agreement between the STATE OF FLORIDA DEPARTMENT OF
TRANSPORTATION (hereinafter, "DEPARTMENT") and COLLIER COUNTY, a political
subdivision of the State of Florida, (hereinafter, "AGENCY") for the AGENCY to provide an
estimated deposit amount to the DEPARTMENT for the installation of holiday attachments on
30 light poles and all effort associated with adding the attachments, including banner arms, GFCI
outlet, additional conductors, mobilization and maintenance of traffic.
WITNES SETH
A. WHEREAS, the DEPARTMENT has included in its Five-Year Work Program in Fiscal Year
2019/2020; and
B. WHEREAS, the AGENCY requested the DEPARTMENT to:
Install holiday attachments on 30 light poles and all efforts associated with adding the
attachments, including banner arms, GFCI outlet, additional conductor, as shown in the plan
sheets labeled Exhibit C, depicting the locations of the proposed project, attached and
incorporated by reference, (hereinafter, the "PROJECT"); and
C. WHEREAS, the DEPARTMENT and AGENCY desire to enter into this Locally Funded
Agreement to set forth the terms and conditions upon which AGENCY shall provide funding
(See Exhibit "B", Estimated Schedule of Funding, attached hereto and incorporated by
reference) for PROJECT; and
D. WHEREAS, the AGENCY, by Resolution dated the02g day of 4y , 20 Iy ,
a copy of which is attached hereto and made a part hereof as Exhibit "A", has authorized the
Chairperson or Designee to enter into this Agreement.
E. Whereas, the AGENCY agrees to enter into a separate Transportation On System Post
Project Maintenance Agreement for said PROJECT, to be executed simultaneously with
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. The foregoing recitals are true and correct and are hereby adopted incorporated into and
made a part of this Agreement by reference, as if fully set forth herein.
2. The AGENCY agrees that it will, at least fourteen (14) calendar days prior to
DEPARTMENT's advertising the PROJECT for bid, furnish the DEPARTMENT an
advance deposit in the amount of One Hundred and Twenty-Five Thousand Three
Hundred and Forty-Two Dollars, $125,342.00 for payment of the estimated project cost
for locally funded project number #439002-1-52-02. The Department may utilize this
deposit for payment of the costs of the PROJECT.
S
16B1
FM#: 439002-1-52-02
LFA: COLLIER COUNTY
Page 2 of 4
3. If the accepted bid amount is in excess of the advance deposit amount, the AGENCY will
provide an additional deposit within fourteen (14) calendar days of notification from the
DEPARTMENT or prior to posting the accepted bids, whichever is earlier, so that the total
deposit is equal to the bid amount. The DEPARTMENT will notify the AGENCY as soon as
it becomes apparent the accepted bid amount is in excess of the advance deposit amount;
however, failure of the DEPARTMENT to so notify the AGENCY shall not relieve the
AGENCY from its obligation to pay for its full participation. If the AGENCY cannot provide
the additional deposit with fourteen (14) calendar days, a letter must be submitted to and
approved by the DEPARTMENT's project manager indicting when the deposit will be made.
The AGENCY understands the request and approval of the additional time could delay the
project, and additional cost may be incurred due to a delay of the project.
4. Should project modifications occur that increase the AGENCY's share of the project cost
being performed, the AGENCY will be notified by the DEPARTMENT accordingly. The
AGENCY agrees to provide, without delay, in advance of the additional work being
performed, adequate funds to ensure that cash on deposit with the DEPARTMENT is
sufficient to fully fund its share of the project. The DEPARTMENT shall notify the
AGENCY as soon as it becomes apparent the actual costs will overrun the award amount;
however, failure of the Department to so notify the AGENCY shall not relieve the AGENCY
from its obligation to pay for its full participation. Funds due from the date of the invoice are
to an interest charge at the rate established pursuant to Section 55.03, Florida Statues (F.S.).
5. In the event the final PROJECT cost is less than the advance deposit, the DEPARTMENT
will refund the excess amount to the AGENCY and the DEPARTMENT will direct the
Escrow Agent to release the excess funds to the Agency.
6. All deposits shall be made payable to the Florida Department of Transportation:
Florida Department of Transportation
00C-GAO, LFA Section
605 Suwannee Street, MS 42B
Tallahassee, FL 32399
7. All notices under the Agreement shall be directed to the following contact persons:
TO DEPARTMENT: TO AGENCY:
Zoe Giannopoulos Debrah Forester
Local Program Coordinator Collier County- Immokalee CRA
Florida Department of Transportation 750 South Fifth Street
801 N. Broadway Avenue Immokalee, Florida 34142
Bartow, Florida 33830 (239)-331-3266
(863) 519-2916
Zoe.Giannopoulos@dot.state.fl.us
16B1
FM#: 439002-1-52-02
LFA: COLLIER COUNTY
Page 3 of 4
8. Failure of the AGENCY to deposit said amount shall be grounds for termination of this
Agreement.
9. This Agreement shall continue in effect and be binding on the parties until the PROJECT is
completed. However, the obligation to maintain the PROJECT after completion as per
the Transportation On System Post Project Maintenance
Agreement between Florida Department of Transportation and Collier County,
"FPID#: 439002-1-52-02" dated , shall survive the terms of this
Agreement.
10. 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.
11. The DEPARTMENT shall not be obligated or liable hereunder to any party other than the
AGENCY. The AGENCY shall not be obligated or liable hereunder to any party other than
the DEPARTMENT.
12. 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.
13. 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
representations or agreements whether oral or written. It is further agreed that no
modification, amendment or alteration in the terms or conditions contained herein shall be
effective unless contained in a written document and executed by both parties.
14. This Agreement shall be governed by and construed in accordance with the laws of the State
of Florida.
Remainder of this page intentionally left blank.
CAO
1681
FM#: 439002-1-52-02
LFA: COLLIER COUNTY
Page 4 of 4
IN WITNESS WHEREOF, the AGENCY has caused this Agreement to be executed in its behalf
through its Mayor or its designee, as authorized by Resolution Number - , and the
FLORIDA DEPARTMENT OF TRANSPORTATION has caused this Agreement to be executed
in its behalf through its District Secretary or authorized designee: This Agreement shall become
effective on:
Department to enter date.
LOCAL AGENCY
COLLIER COUNTY
By: CHAIRPEKSON OR DESIG► rl�-
10
4 i '. '
By: 7u
l
Date: \-kck..vc 2S/ -2.-c)\c:\
ATTEST:
/!qjL5
1,5
Pt st as to Chairman's Date
',su7Q orl`v
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
ATTEST
BY:
EXECUTIVE SECRETARY (SEAL) DISTRICT SECRETARY OR DESIGNEE
DISTRICT ONE
PRINT NAME DATE PRINT NAME DATE
\SUN FLA. DEPT. OF TRANS. LEGAL REVIEW:
\� BY:
Approv as to form and legality4 DATE
Sally Ashkar
Assistant County Attorney
1681
EXHIBIT "B"
ESTIMATED SCHEDULE OF FUNDING
Financial Management Number:
439002-1-52-02
Quantity
SR 29 from 1st Street North
Construction
Phase: Amount:
52 $125,342.00
Total Contribution $125,342.00
(Local Agency):
Rest of this page intentionally left blank.
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THE OFFICIAL RECORD OF THIS SHEET IS THE ELECTRONIC FILE DIGITALLY SIGNED AND SEALED UNDER RULE 61G13-23.004. F.A.C.
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16 B
1,
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must belreceived in he County Atto ney Office no later
than Monday preceding the Board meeting. k/ y�q
**NEW** ROUTING SLIP �r
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines 41 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s)(List in routing order) Office Initials Date
I.
2.
3. County Attorney Office County Attorney Office 60/19
Sally Ashkar ii
4. BCC Office Board of County
Executive Manager Commissioners
5. Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Debrah Forester,CRA Director Phone Number 252-285-8270
Contact/Department
Agenda Date Item was 05/28/2019 Agenda Item Number 16.B.1
Approved by the BCC
Type of Document Resolution to approve agreements for Number of Original 2
Attached FDOT Project#439002-1 Documents Attached
PO number or account n/a
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is appropriate. Yes N/A(Not
(Initial) Applicable)
1. Does the document require the chairman's original signature STAMP OK djp
2. Does the document need to be sent to another agency for additional signatures? If yes,provide the djp
Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the djp
Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County
Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's Office and djp
all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the document or djp
the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and djp
initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip should be djp
provided to the County Attorney Office at the time the item is input into MinuteTraq. Some documents
are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's
actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 5/28/19 and all changes made during the meeting have djp N/A is not
been incorporated in the attached document. The County Attorney's Office has reviewed the changes, an option
if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the BCC,all djp N/A is not
changes directed by the BCC have been made,and the document is ready for the Chairman's signature. an option
10. Send 1 original to Zoe Giannopoulos,Florida Department of Transportation—District I,801 N. djp
Broadway Avenue,Bartow,Florida 33830 and Return 1 fully executed copy to:Debrah Forester
[04-COA-01081/1344830/111:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;
Revised 11/30/12
1ÔBI
TO DEPARTMENT:
Zoe Giannopoulos
Local Program Coordinator
Florida Department of Transportation 801 N. Broadway Avenue
Bartow,Florida 33830
(863) 519-2916
Zoe. Giannopoulos@dot. state. fl. us
[04-COA-01081/1344830/1]1:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;
Revised 11/30/12
1 6 B 1.4'P
„F„, 3 TAT F' g r O, IOA
1 t, r 4tiAGE ENT THREE PARTY ESCROW AGREEMENT
2flJUL29 Ali11= 3i
THIS AGREEMENT is made and entered into by and between the State of Florida,
Department of Transportation ("FDOT"), Collier County ("Participant"), and the State of Florida,
Department of Financial Services, Division of Treasury ("Escrow Agent"), and shall become
effective upon the Agreement's execution by Escrow Agent.
WHEREAS, FDOT and Participant are engaged in the following project ("Project"):
Project Name: SR 29 from North 1st Street to North 9' Street
Project#: 439002-1-52-02
County: Collier
WHEREAS, FDOT and Participant desire to establish an escrow account for the project.
NOW THEREFORE, in consideration of the premises and the covenants contained
herein, the parties agree to the following:
1. An initial deposit will be made into an interest bearing escrow account established
hereunder for the purposes of the Project. The escrow account will be opened
with the Escrow Agent on behalf of FDOT upon Escrow Agent's receipt and
w execution of this Agreement.
J
° 2. Other deposits to the escrow account may be made during the life of this
agreement.
2
0
w0 3. Deposits will be delivered in accordance with instructions provided by the Escrow
o 9 Agent to the FDOT for deposit into the escrow account. A wire transfer or ACH
c E- deposit is the preferred method of payment and should be used whenever
2o a possible.
dLr) 0
N F 0 4. FDOT's Comptroller or designee shall be the sole signatory on the escrow account
N } with the Escrow Agent and shall have sole authority to authorize withdrawals from
0 N w z the account. Withdrawals will only be made to FDOT or the Participant in
C _ D accordance with the instructions provided to the Escrow Agent by FDOT's
Fo
o o o Comptroller or designee.
HOW -J0 7-1 5. Moneys in the escrow account will be invested in accordance with section 17.61,
z 3 cc Florida Statutes. The Escrow Agent will invest the moneys expeditiously. Income
is only earned on the moneys while invested. There is no guaranteed rate of
return. Investments in the escrow account will be assessed a fee in accordance
with Section 17.61(4)(b), Florida Statutes. All income of the investments shall
accrue to the escrow account.
6. Unless instructed otherwise by FDOT, all interest accumulated in the escrow
account shall remain in the account for the purposes of the Project.
C
16 13 1
7. The Escrow Agent agrees to provide written confirmation of receipt of funds to
FDOT. FDOT agrees to provide a copy of such written confirmation to Participant
upon request.
8. The Escrow Agent further agrees to provide quarterly reports to FDOT concerning
the escrow account. FDOT agrees to provide a copy of such quarterly reports to
Participant upon request.
9. The Escrow Agent shall not be liable for any error of judgment or for any act done
or omitted by it in good faith, or for anything which it may in good faith do or refrain
from doing in connection herewith.
10. Escrow Agent shall have no liability for any claim, cost, expense, damage or loss
due to the acts or omissions of FDOT and Participant, nor from any separate
agreements between FDOT and Participant and shall have no responsibility to
monitor or enforce any responsibilities herein or in any separate agreements
associated with this Agreement between FDOT and Participant.
11. This Agreement shall be governed by and interpreted in accordance with the laws
of the State of Florida.
12. This Agreement may be executed in two or more counterparts, each of which shall
be deemed an original, but all of which together shall constitute one and the same
instrument.
13. This Agreement shall terminate upon disbursement by the Escrow Agent of all
money held by it in the escrow account in accordance with the instructions given
by FDOT's Comptroller or designee and notification from FDOT to Escrow Agent
that the account is to be closed.
The remainder of this page is blank.
ID
16B I
IN WITNESS WHEREOF, the parties have duly executed the Agreement on the date(s)
below.
il°
cD. "Ar 4111110r •
Fo DOT-00C (signature) For P 1RTICIPANT (signature)
William L. McDaniel,Jr.
Jason D. Ada*, CPA
DeputyComptroller, GAO Chairman
Name and Title Name and Title
59-3024028 M-0000
Federal Employer I.D. Number Federal Employer I.D. Number
1/210/19 7c-)\c"\
Dat Date
Oi✓ FDOT Legal Review:
X26/ia
App as to form and legality
Sally Ashkar
Assistant County Attorney C \\\rA
For Escrow Agent (signature)
uer7—" (p!!; a/ frc� „� ATTW -
Name and Title , t
CRYSfi (`K, KIN L,.CLERK
30/ Aff�., ; ,'.Deputx£lerk
Date
t Clla. itaa�l' :,
j p J
val 6216 *t4
S
INSTR 5757457 OR 5666 PG 1882
RECORDED 8/23/2019 3:25 PM PAGES 23 166 •
CLERK OF THE CIRCUIT COURT AND COMPTROLLER FM#: 439002-1-52-02
COLLIER COUNTY FLORIDA LFA: COLLIER COUNTY
REC$197.00
Page 1 of 4
LOCALLY FUNDED AGREEMENT
BETWEEN
THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
AND
COLLIER COUNTY
This is an Agreement between the STATE OF FLORIDA DEPARTMENT OF
TRANSPORTATION (hereinafter, "DEPARTMENT") and COLLIER COUNTY, a political
subdivision of the State of Florida, (hereinafter, "AGENCY") for the AGENCY to provide an
estimated deposit amount to the DEPARTMENT for the installation of holiday attachments on
30 light poles and all effort associated with adding the attachments, including banner arms, GFCI
outlet, additional conductors, mobilization and maintenance of traffic.
WITNESSETH
A. WHEREAS, the DEPARTMENT has included in its Five-Year Work Program in Fiscal Year
2019/2020; and
B. WHEREAS, the AGENCY requested the DEPARTMENT to:
Install holiday attachments on 30 light poles and all efforts associated with adding the
attachments, including banner arms, GFCI outlet, additional conductor, as shown in the plan
sheets labeled Exhibit C, depicting the locations of the proposed project, attached and
incorporated by reference, (hereinafter, the "PROJECT"); and
C. WHEREAS, the DEPARTMENT and AGENCY desire to enter into this Locally Funded
Agreement to set forth the terms and conditions upon which AGENCY shall provide funding
(See Exhibit "B", Estimated Schedule of Funding, attached hereto and incorporated by
reference) for PROJECT; and
D. WHEREAS, the AGENCY, by Resolution dated the day of Mk-y , 2011 ,
a copy of which is attached hereto and made a part hereof as Exhibit "A", has authorized the
Chairperson or Designee to enter into this Agreement.
E. Whereas, the AGENCY agrees to enter into a separate Transportation On System Post
Project Maintenance Agreement for said PROJECT, to be executed simultaneously with
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. The foregoing recitals are true and correct and are hereby adopted incorporated into and
made a part of this Agreement by reference, as if fully set forth herein.
2. The AGENCY agrees that it will, at least fourteen (14) calendar days prior to
DEPARTMENT's advertising the PROJECT for bid, furnish the DEPARTMENT an
advance deposit in the amount of One Hundred and Twenty-Five Thousand Three
Hundred and Forty-Two Dollars, $125,342.00 for payment of the estimated project cost
for locally funded project number #439002-1-52-02. The Department may utilize this
deposit for payment of the costs of the PROJECT.
16B I
FM#: 439002-1-52-02
LFA: COLLIER COUNTY
Page 2 of 4
3. If the accepted bid amount is in excess of the advance deposit amount, the AGENCY will
provide an additional deposit within fourteen (14) calendar days of notification from the
DEPARTMENT or prior to posting the accepted bids, whichever is earlier, so that the total
deposit is equal to the bid amount. The DEPARTMENT will notify the AGENCY as soon as
it becomes apparent the accepted bid amount is in excess of the advance deposit amount;
however, failure of the DEPARTMENT to so notify the AGENCY shall not relieve the
AGENCY from its obligation to pay for its full participation. If the AGENCY cannot provide
the additional deposit with fourteen (14) calendar days, a letter must be submitted to and
approved by the DEPARTMENT's project manager indicting when the deposit will be made.
The AGENCY understands the request and approval of the additional time could delay the
project, and additional cost may be incurred due to a delay of the project.
4. Should project modifications occur that increase the AGENCY's share of the project cost
being performed, the AGENCY will be notified by the DEPARTMENT accordingly. The
AGENCY agrees to provide, without delay, in advance of the additional work being
performed, adequate funds to ensure that cash on deposit with the DEPARTMENT is
sufficient to fully fund its share of the project. The DEPARTMENT shall notify the
AGENCY as soon as it becomes apparent the actual costs will overrun the award amount;
however, failure of the Department to so notify the AGENCY shall not relieve the AGENCY
from its obligation to pay for its full participation. Funds due from the date of the invoice are
to an interest charge at the rate established pursuant to Section 55.03, Florida Statues (F.S.).
5. In the event the final PROJECT cost is less than the advance deposit, the DEPARTMENT
will refund the excess amount to the AGENCY and the DEPARTMENT will direct the
Escrow Agent to release the excess funds to the Agency.
6. All deposits shall be made payable to the Florida Department of Transportation:
Florida Department of Transportation
00C-GAO, LFA Section
605 Suwannee Street, MS 42B
Tallahassee, FL 32399
7. All notices under the Agreement shall be directed to the following contact persons:
TO DEPARTMENT: TO AGENCY:
Zoe Giannopoulos Debrah Forester
Local Program Coordinator Collier County- Immokalee CRA
Florida Department of Transportation 750 South Fifth Street
801 N. Broadway Avenue Immokalee, Florida 34142
Bartow, Florida 33830 (239)-331-3266
(863) 519-2916
Zoe.Giannopoulos@dot.state.flus
16B I
FM#: 439002-1-52-02
LFA: COLLIER COUNTY
Page 3 of 4
8. Failure of the AGENCY to deposit said amount shall be grounds for termination of this
Agreement.
9. This Agreement shall continue in effect and be binding on the parties until the PROJECT is
completed. However, the obligation to maintain the PROJECT after completion as per
the Transportation On System Post Project Maintenance
Agreement between Florida Departme t of Transportation and Collier County,
"FPID#: 439002-1-52-02" dated 1'1 '\' , shall survive the terms of this
Agreement.
10. 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.
11. The DEPARTMENT shall not be obligated or liable hereunder to any party other than the
AGENCY. The AGENCY shall not be obligated or liable hereunder to any party other than
the DEPARTMENT.
12. 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.
13. 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
representations or agreements whether oral or written. It is further agreed that no
modification, amendment or alteration in the terms or conditions contained herein shall be
effective unless contained in a written document and executed by both parties.
14. This Agreement shall be governed by and construed in accordance with the laws of the State
of Florida.
Remainder of this page intentionally left blank.
16B I
FM#: 439002-1-52-02
LFA: COLLIER COUNTY
Page 4 of 4
IN WITNESS WHEREOF, the AGENCY has caused this Agreement to be executed in its behalf
through its Mayor or its designee, as authorized by Resolution Number ,2c.►i- Q'S' , and the
FLORIDA DEPARTMENT OF TRANSPORTATION has caused this Agreement to be executed
in its behalf through its District Secretary or authorized designee: This Agreement shall become
effective on:
Department to enter date.
LOCAL AGENCY
COLLIER COUNTY
By: CHAIR' ' I ' C • DESIG►,,
i'/ _ !,i
By: " ����ai
1
ei, Date: V•k0.v‘ Z'S� Z�\�
ATTEST;
(PIN IL,
Aftesf-asto Chairman's Date
tsetse only.
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
ATTEST
•
OW
'
1)14 a_ 7yvcL) BY:
EXECUTIVE ECP F.TARY (SEAL) DISTRICT SECRETARY OR DESIGNEE
DISTRICT ONE
•
Q'ivtiIdvrc ' fa� 7151 L .K. li aNd *& ,E. i t',PINT NAME "' DA E PRINT NAME DATE
°\ FLA. DEP^T. OF�TRANS. LEGAL REVIEW:
\ Approv as to form and legality BY: A••• • , ' • � ' ` 4(1Z s/� DATE
( DON CONWAY, SENIOR ATTORNEY FDOT
Sally Ashkar
Assistant County Attorney
1681
RESOLUTION NO. 2019 - 88
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, APPROVING A THREE PARTY
ESCROW AGREEMENT, LOCALLY FUNDED AGREEMENT AND
TRANSPORTATION POST PROJECT MAINTENANCE AGREEMENT
WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT)
FOR THE INSTALLATION AND MAINTENANCE OF HOLIDAY
ATTACHMENTS ON THIRTY (30) LIGHT POLES LOCATED AT STATE
ROAD 29 FROM 1ST STREET NORTH TO 9TH STREET NORTH IN
IMMOKALEE, FLORIDA.
WHEREAS, FDOT has partnered with the Community Redevelopment Agency (CRA)
and Municipal Service Taxing Unit (MSTU) for the installation and maintenance of holiday
attachments on light poles located at State Road 29 from 1st Street North to 9th Street North in
Immokalee, Florida to maintain the roadway beautification efforts within the Immokalee MSTU
area.
WHEREAS, FDOT and the Board of County Commissioners (County) wish to enter into
a Three Party Escrow Agreement and a Locally Funded Agreement that would require FDOT to
install, and the County to pay for, holiday attachments on 30 light poles located at State Road 29
from 1st Street North to 9th Street North in Immokalee, Florida.
WHEREAS, FDOT and the County wish to enter into a Transportation Post Project
Maintenance Agreement that would require the County to maintain the holiday attachments on 30
light poles located at State Road 29 from 1st Street North to 9th Street North in Immokalee,Florida
upon completion of installation.
WHEREAS, the County finds that the installation and future maintenance of the holiday
attachments on light poles within the project limits is in the public interest.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
1. The Board of County Commissioners approves and authorizes its Chairman to sign the
attached Locally Funded Agreement, Three Party Escrow Agreement, and
Transportation Post Project Maintenance Agreement #439002-1-52-02.
0
16B
2. The Collier County Clerk shall forward a certified copy of this Resolution to FDOT
along with the attached Locally Funded Agreement, Three Party Escrow Agreement,
and Transportation Post Project Maintenance Agreement for execution by FDOT.
3. This Resolution shall take effect immediately upon adoption.
THIS RESOLUTION ADOPTED after majority vote on the2i?46day of ‘ ,,,,,�,\ , 2019.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. KINZEL, CLERK COLLIER C I TY, FLORID: ti
c—i
6
Y: `` By: 11
,,,_;;4.!, s;1 C,)airmar 1eputy Clerk Willi. L. McDaniel, Jr., Chairman
fg,n:utiit'--��nrl:�,"' . I
Approved to form and legality:
Y -
,,,,,,
Sally A. Ashkar, Assistant County Attorney
l
I,Crystal K.Kinzel,Clerk of Courts in and for Collier County , ,
do hearby certify that the above Instrument is4 Imre End correct
cop o ori final filed inaunty If o,da
By: , Peautyclerk
Date: d !Lc, '.•.
0
1613 1
EXHIBIT "B"
ESTIMATED SCHEDULE OF FUNDING
Financial Management Number:
439002-1-52-02
Quantity
SR 29 from 1St Street North
Construction
Phase: _ Amount:
52 $125,342.00
Total Contribution $125,342.00
(Local Agency):
Rest of this page intentionally left blank.
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1 63 1
FPID #439002-1-52-02
POST-PROJECT MAINTENANCE AGREEMENT: Collier County
Page 1 of 3
TRANSPORTATION ON SYSTEM POST PROJECT MAINTENANCE AGREEMENT
BETWEEN
FLORIDA DEPARTMENT OF TRANSPORTATION
AND
COLLIER COUNTY
This is an Agreement, by and between the STATE OF FLORIDA DEPARTMENT OF
TRANSPORTATION (hereinafter, the "DEPARTMENT") and Collier County (hereinafter,
"LOCAL AGENCY") for the maintenance of on system post-project transportation
enhancements described below.
WITNESSETH
• WHEREAS, pursuant to Fla. Stat. §339.08, and the Moving Ahead for Progress in the 21St
Century (MAP-21), the DEPARTMENT is authorized to undertake a project within the LOCAL
AGENCY geographical limits; and
• WHEREAS, said project is identified and known to the parties as Financial Project #439002-1-
52-02 (hereinafter, "PROJECT") which will benefit the LOCAL AGENCY; and
• WHEREAS, in accordance with Title 23, U.S. Code, Section 116 and Federal Highway
Administration regulations issued pursuant thereto, there must be an agreement from the
LOCAL AGENCY to maintain the project; and
• WHEREAS, the LOCAL AGENCY by Resolution No. (=71`1-- , dated tk") .54 ,206( , a
copy of which is attached hereto and made a part hereof as Exhibit "A", has consented to and
approved the Agreement and has authorized its Chairperson or designee to execute said
Agreement.
NOW, THEREFORE, in consideration of the premises, the parties agree as follows:
1. The DEPARTMENT has undertaken the PROJECT and obtained approval for state participation
for the installation of the improvements at the location shown in Exhibit "B", (attached and
incorporated by reference):
• The scope of the project consists of the installation of 30 light poles that will be
installed with holiday attachments at SR 29 from 1st street North to 9th Street North
in Immokalee, Collier County, Florida.
2. It is understood and agreed by the parties that upon completion of the PROJECT, the LOCAL
AGENCY shall be responsible, at its costs, for maintenance of said project in accordance with
the following federally accepted state standards: (a) Manual of Uniform Minimum Standards for
Design, Construction and Maintenance for Streets and Highways (2012), as amended, and as
to any future amendments and/or updates to said Manual. The LOCAL AGENCY shall maintain
and pay for:
INSTR 5757461 OR 5666 PG 1911
RECORDED 8/23/2019 3:28 PM PAGES 22
CLERK OF THE CIRCUIT COURT AND COMPTROLLER
COLLIER COUNTY FLORIDA
REC$188.50
1613 1
FPID#439002-1-52-02
POST-PROJECT MAINTENANCE AGREEMENT: Collier County
Page 2 of 3
• Holiday attachments on the light poles including banner arms, GFCI outlet and
additional conductor(s).
3. 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 understanding 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. This Agreement shall be governed, interpreted and construed according
to the laws of the State of Florida.
THE REMAINDER OF THIS PAGE IS
INTENTIONALLY LEFT BLANK
Ql�
1 6 8 1
FPID#439002-1-52-02
POST-PROJECT MAINTENANCE AGREEMENT: Collier County
Page 3of3
IN WITNESS WHEREOF, the Collier County has caused this Agreement to be executed in
its behalf through its Chairperson or designee, and THE FLORIDA DEPARTMENT OF
TRANSPORTATION has caused this Agreement to be executed in its behalf through its
District Secretary for District One, as indicated below. This Agreement shall become effective
on:
r) S' ( 9
Department to enter date.
COLLIER COUNTY, FLORI 41 /
ATT :T .ri ,,f Vr'
li, — i: ,, '';,', BY:g3` Ais - -3
CHAIR'/ RSON, OR DESIGN' E
PRINT NAMEPRINT NAME
.ThiqUL. � -gin,§ �Il151
V, Z� \a
TITLE DATE DATE
signature only.
COLLIER COUNTY LEGAL REVIEW:
BY: Vlt0 kg
Sally Ashkar DATE
sC)'(\\cA
Assistant County Attorney
\, STATE OF FLORIDA DEPARTMENT OF TRAN , -ORTATION
ATTE T
BY: jYtaidilij7)1 (11).Z) BY: 9
ilitYDISTRICT ONE SECRETARY
DES{a; v r arOR L. K IUD c! ar. PEE.
P INT NAME / PRINT NAME J
--;:, 1 j_Si10 -.ilt-. ASS/5W va 1 bwhei c+ secretzhey rili5117
7' Itthri '
�(„` TI .f,.. 'Z,', DATE TITLE ATE
' /Mow FLA. DEPT. OF TRANS LEGAL REVIEW:
BY: 6.-.4,7A
DON CONWAY, SENIOR ATTORNEY FDOT
•
1 66 1
RESOLUTION NO. 2019 - 88
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, APPROVING A THREE PARTY
ESCROW AGREEMENT, LOCALLY FUNDED AGREEMENT AND
TRANSPORTATION POST PROJECT MAINTENANCE AGREEMENT
WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT)
FOR THE INSTALLATION AND MAINTENANCE OF HOLIDAY
ATTACHMENTS ON THIRTY (30) LIGHT POLES LOCATED AT STATE
ROAD 29 FROM 1ST STREET NORTH TO 9TH STREET NORTH IN
IMMOKALEE, FLORIDA.
WHEREAS, FDOT has partnered with the Community Redevelopment Agency (CRA)
and Municipal Service Taxing Unit (MSTU) for the installation and maintenance of holiday
attachments on light poles located at State Road 29 from 1st Street North to 9th Street North in
Immokalee, Florida to maintain the roadway beautification efforts within the Immokalee MSTU
area.
WHEREAS, FDOT and the Board of County Commissioners (County) wish to enter into
a Three Party Escrow Agreement and a Locally Funded Agreement that would require FDOT to
install, and the County to pay for, holiday attachments on 30 light poles located at State Road 29
from 1st Street North to 9th Street North in Immokalee, Florida.
WHEREAS, FDOT and the County wish to enter into a Transportation Post Project
Maintenance Agreement that would require the County to maintain the holiday attachments on 30
light poles located at State Road 29 from 1st Street North to 9th Street North in Immokalee, Florida
upon completion of installation.
WHEREAS, the County finds that the installation and future maintenance of the holiday
attachments on light poles within the project limits is in the public interest.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
1. The Board of County Commissioners approves and authorizes its Chairman to sign the
attached Locally Funded Agreement, Three Party Escrow Agreement, and
Transportation Post Project Maintenance Agreement#439002-1-52-02.
0
16B I
2. The Collier County Clerk shall forward a certified copy of this Resolution to FDOT
along with the attached Locally Funded Agreement, Three Party Escrow Agreement,
and Transportation Post Project Maintenance Agreement for execution by FDOT.
3. This Resolution shall take effect immediately upon adoption.
THIS RESOLUTION ADOPTED after majority vote on the2i?-liNday of ,2019.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. KINZEL, CLERK COLLIER C I TY, FLORID A -;a:LA.4-a:
By: A
(' ;airmar3eputy Clerk Willi. L. McDaniel, Jr., Chairman
%4p,;;ztonly.
Approved as to form and legality:
eSally A. Ashkar, Assistant County Attorney
�
dt`
J
I,Crystal K.Kinzel,Clerk of Courts in anti forcolNer County
do hearby certify that the above Instnitnent rt titre End correct ,
cop o • final filed in ' aunty da
By: r 1 Deputy Clark
Date: ( I19 - ,
1 6 13 1
EXHIBIT "B"
ESTIMATED SCHEDULE OF FUNDING
Financial Management Number:
439002-1-52-02
Quantity
SR 29 from 1St Street North
Construction
Phase: Amount:
52 $125,342.00
Total Contribution $125,342.00
(Local Agency):
Rest of this page intentionally left blank.
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