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Backup Documents 10/27/2009 Item #16C 3 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SUR 6 C 3 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO .L THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board ()tlice. The completed routing slip and original documents are to be fCJr","arded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines # I 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 sil!Dature, draw a line througl routimllines #1 through #4, complete the checklist, and forward to Sue Filson line #5). Route to Addressee(s) Office Initials Date (List in routing order) l. 2. 3. 4. 5. 0., ~'h,,,,, Executive Manager Board of County Commissioners /J. to/?:r/o3 I It 1\1111. nt...14 e: L..-L. 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 information. All original documents needing the Bee Chairman's signature are to be delivered to the Bee office only after the Bee has acted to approve the item.) Name of Primary Staff Ray Smith Phone Number 252-2502 Contact Agenda Date Item was October 27, 2009 Agenda Item Number 16C3 Approved by the BCC Type of Document Agreement Number of Original 2 Attached Documents Attached I. INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/ A" in the Not Applicable column, whichever is a ro nate. 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 ofthe 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 ssibl 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 of BCC 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 ature and initials are re uired. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Sue Filson in the BCC office within 24 hours ofBCC approval. 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 our deadlines! The document was approved by the BeC on_10/27/09 (enter date) and all changes made during the meeting have been incorporated in the attached document. The Count Attorne 's Office has reviewed the chan eo, if a licable. Yes (Initial Cw 2. 3. 4. 5. 6. Cw Cw Cw Cw Cw I: Forms! County Forms! Bee Forms! Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 16C3 MEMORANDUM Date: November 5, 2009 To: Ray Smith, Director Pollution Control & Prevention From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Agreement #4600001904 with SFWMD for a 3-year period, for the continued collection of surface water quality samples within the Big Cypress Basin in the amount of $210,000 Attached are the two original agreements (Agenda Item #16C3) referenced above, approved by the Board of County Commissioners October 27, 2009. After forwarding to the South Florida Water Management District for signature please return an executed original to the Minutes and Record's Department for the Board's Official Record. If you have any questions, please call me at 252-8406. Thank you. Attachments (2) 8 16C3 SOUTH FLORIDA WATER MANAGEMENT DISTRICT AGREEMENT THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT (hereinafter referred to as DISTRICT) HEREBV ENTERS INTO mIS AGREEMENT WITH: Name: COLLIER COUNTY BOARD OF COUNTV COMMISSIONERS This number must appear on all Invoices and Correspondence A reement No. 4600001904 Address: 3301 E. Tamiami Trail Naples, FL 34112 Project Manager: Rhonda J. Watkins Telephone No: (239) 252-2574 Email: RhondaWatkins@colliergov.net Hereinafter referred to as: COUNTY PROJECT TITLE: COLLECTION OF SURFACE WATER QUALITY SAMPLES IN COLLIER COUNTY The following Exhibits are attached bereto and made a part of this CONTRACT: Exhibit "A" - Not Applicable Exhibit "B" - General Tenns and Conditions Exhibit "C" - Statement of Work Exhibit "0" - Payment and Deliverable Schedule Exhibit "E" - Not Applicable Exhibit "F" - Not Applicable Exhibit "G" - Not A licable TOTAL CONTRACT AMOUNT $210 000.00 Multi-Year Funding (If Applicable)" Fiscal Vear: October 1,2009- September 30, 2010 $70,000.00' Fiscal Vear: October 1,2010- September 30, 2011 $70,000.00' Fiscal Vear: October 1,2011 - September 30, 2012 $70,000.00' "Suhject to District Governing Board Anoual Budget Approval CON RACT TERM: Three 3 Y ars District Project Manager: Kim Hanes Telephone No: (561) 753-2400, Ex!. 4749 Fax No. (561) 682-5065 Email: khanes sfwmd. ov SUBMIT INVOICES AND NOTICES TO THE DISTRICT AT: South Florida Water Management District Attention: Procurement Department - Notices 3301 Gun Club Road West Palm Beach, Florida 33406 Attention: Accounts Payable - Invoices P.O. Box 24682 West Palm Beach, FL 33416-4682 Exhibit "H" - Not Applicable Exhibit "I" - Not Applicable Exhibit "J" - Not Applicable Exhibit "K" - Not Applicable Exhibit "L" - Not Applicable Exhibit "M" - Not Applicable CONTRACT TYPE: Not-to-Exceed District Contract Specialist: Bernadette Harrison Telephone No: (561) 682-6378 Fax No. (561) 682-5587 Email: bharriso@sfwmd.gov SUBMIT NOTICES TO THE COUNTV AT: Collier County Pollution Control & Prevention Department Health & Community Services Bldg. 3301 E. Tamiami Trail Naples, FL 34112 Attention: Rhonda J. Watkins, Principal Environmental S ecialist IN WITNESS WHEREOF, the authorized representative hereby executes this AGREEMENT on this date, and accepts all Terms and Conditions under which it is issued. COLLIER COUNTV BO bF COUNTV COM~ISSIONERS ;. . ,.' I" rh-ry1-"_'" ,..;.(""- c1.. /~ SOUTH FLORIDA WATER MANAGEM Signature of1\uthorized RcpresehtatJve Dohna-.F,iala,.,......... ' Chairman.-"'::"TY Cr'f, .' rj ,.,. v, tie~. S', <' ',~' ,f, ,~'" i I." ~) Accepted By: Ilem# Accepted By: Date: Frank Hayden, Procurement 0 re,.ctord ligen a SFWMD PROCUREMENT APPROVED By: 0.(. Deputy Clerk . 8 16C3 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS ARTICLE I - STATEMENT OF WORK 1.1 The COUNTY shall, to the satisfaction of the DISTRICT, fully and timely perform all work items described in the "Statement of Work," attached hereto as Exhibit "C" and made a part of this AGREEMENT. 1.2 As part of the services to be provided by the COUNTY under this AGREEMENT, the COUNTY shall substantiate, in whatever forum reasonab Iy requested by the DISTRICT, the methodology, lab analytical examinations, scientific theories, data, reference materials, and research notes. The COUNTY shall also be required to substantiate any and all work completed, including but not limited to, work completed by subcontractors, assistants, models, concepts, analytical theories, computer programs and conclusions utilized as the basis for the final work product required by the AGREEMENT. This paragraph shall survive the expiration or termination of this AGREEMENT. 1.3 The parties agree that time is of the essence in the performance of each and every obligation under this AGREEMENT. 1.4 In the event COUNTY employees or hired workers are authorized by Exhibit "C" to perform services on-site at DISTRICT facilities, the COUNTY hereby agrees to be bound by all applicable DISTRICT policies and standards of conduct listed in Attachment I, "Contractor Policy Code Acknowledgement" to Exhibit "C" and shall require each individual performing such on-site work to execute the Attachment I form. It is the COUNTY's responsibility to advise its employees or hired workers of the nature of the project, as described in Exhibit "C". The COUNTY shall determine the method, details and means of performing the services, within the parameters established by Exhibit "C". The DISTRICT shall provide additional guidance and instructions to COUNTY's employees or hired workers where necessary or appropriate as determined by the DISTRICT. ARTICLE 2 - COMPENSATION/ CONSIDERATION 2.1 The total consideration for all work required by the DISTRICT pursuant to this AGREEMENT shall not exceed the amount as indicated on the cover/signature page of this AGREEMENT. Such amount includes all expenses which the COUNTY may incur and therefore no additional consideration shall be authorized. 2.2 Notwithstanding the foregoing, the amount expended under this AGREEMENT shall be paid in accordance with, and subject to the multi-year funding allocations for each DISTRICT fiscal year indicated on the cover/signature page of this AGREEMENT. Funding for each applicable fiscal year of this AGREEMENT is subject to DISTRICT Governing Board budgetary appropriation. In the event the DISTRICT does not approve funding for any subsequent fiscal year, this AGREEMENT shall terminate upon expenditure of the current funding, notwithstanding other provisions in this AGREEMENT to the contrary. The DISTRICT will notifY the COUNTY in writing after the adoption of the final DISTRICT budget for each subsequent fiscal year if funding is not approved for this AGREEMENT. 2.3 The COUNTY assumes sole responsibility for all work which is performed pursuant to the Statement of Work, Exhibit "C". By providing funding hereunder, the DISTRICT does not make any warranty, guaranty, or any representation whatsoever regarding the correctness, accuracy, or reliability of any of the work performed hereunder. 2.4 The COUNTY by executing this AGREEMENT, certifies to truth-in-negotiation, specifically, that wage rates and other factual unit costs supporting the consideration are accurate, complete, and current at the time of contracting. The COUNTY agrees that the DISTRICT may adjust the consideration for this AGREEMENT to exclude any significant sums by which the consideration was increased due to inaccurate, incomplete, or non-current wage rates and other factual unit costs. The DISTRICT shall make any such adjustment within one (I) year following the expiration or termination of this AGREEMENT. ARTICLE 3 - INVOICING AND PROMPT PAYMENT 3.1 The COUNTY's invoices shall reference the DISTRICT's Contract Number and shall be sent to the Page I of9, Exhibit "B" to Agreement No. 4600001904 8 16C3 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS DISTRICT's address specified on the cover/signature page a/this AGREEMENT. The COUNTY shall not submit invoices to any other address at the DISTRICT. 3.2 The COUNTY shall submit the invoices on a completion of deliverable basis, pursuant to the schedule outlined in the Payment and Deliverable Schedule, attached hereto as Exhibit "D" and made a part of this AGREEMENT. In the event the schedule does not specifY payment on a completion of deliverable basis, all invoices shall be substantiated by adequate supporting documentation to justifY hours expended and expenses incurred within the not- to-exceed budget, including but not limited to, copies of approved timesheets, payment vouchers, expense reports (including approved travel costs, if applicable), receipts and subcontractor invoices. Any authorized travel shall be reimbursed in accordance with Chapter 112, Florida Statutes. 3.3 It is the policy of the DISTRICT that payment for all goods and services shall be made in a timely manner and that interest payments are made on late payments. In accordance with Florida Statutes, Section 218.70, Florida Prompt Payment Act, a "proper" invoice is defined as an invoice that confonns to all statutory requirements and all DISTRICT requirements as specified in the AGREEMENT for invoice submission. The time at which payment shall be due from the DISTRICT shall be forty-five (45) days from receipt of a proper invoice and acceptance of services and/or deliverables, based on compliance with the statutory requirements set forth in Section 218.70, F.S. and upon satisfaction of the DISTRICT conditions as detailed in the AGREEMENT. Failure of the COUNTY to follow the instructions set forth in the AGREEMENT regarding a proper invoice and acceptable services and/or deliverables may result in an unavoidable delay in payment by the DISTRICT. All payments due from the DISTRICT for a proper invoice and acceptable services and/or deliverables and not made within the time specified in this section shall bear interest from thirty (30) days after the due date at the rate of one percent (1%) per month on the unpaid balance. The COUNTY shall invoice the DISTRICT for payment of any accrued unpaid interest. Any disputes regarding invoice payments which cannot be resolved by the appropriate department of the DISTRICT shall be concluded by final written decision of the DISTRICT Leadership Team not later than sixty (60) days after the date on which the proper invoice was received by the DISTRICT. 3.4 Unless otherwise stated herein, the DISTRICT shall not pay for any obligation or expenditure made by the COUNTY prior to the commencement date of this AGREEMENT. ARTICLE 4 - PROJECT MANAGEMENT/ NOTICE 4.1 The parties shall direct all technical matters arising in connection with the perfonnance of this AGREEMENT, other than invoices and notices, to the attention of the respective Project Managers specified on the cover/signature page of the AGREEMENT for attempted resolution or action. The Project Managers shall be responsible for overall coordination and oversight relating to the perfonnance of this AGREEMENT. The COUNTY shall direct all administrative matters, including invoices and notices, to the attention of the DISTRICT's Contract Specialist specified on the cover/signature page of the AGREEMENT. All fonnal notices between the parties under this AGREEMENT shall be in writing and shall be deemed received if sent by certified mail, return receipt requested, to the respective addresses specified on the cover/signature page of the AGREEMENT. The COUNTY shall also provide a copy of all notices to the DISTRICT's Project Manager. All notices required by this AGREEMENT shall be considered delivered upon receipt. Should either party change its address, written notice of such new address shall promptly be sent to the other party. All correspondence to the DISTRICT under this AGREEMENT shall reference the DISTRICT's Contract Number specified on the cover/signature page of the AGREEMENT. ARTICLE 5 -INSURANCE 5.1 The COUNTY assumes any and all risks of personal injury, bodily injury and property damage attributable to the negligent acts or omissions of the Page 2 of9, Exhibit "8" to Agreement No. 4600001904 8 16C 3 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS COUNTY and the officers, employees, servants, and agents thereof. The COUNTY warrants and represents that it is self-funded for Worker's compensation and liability insurance, covering at a minimum bodily injury, personal injury and property damage with protection being applicable to the COUNTY's officers, employees, servants and agents while acting within the scope of their employment during perfonnance under this AGREEMENT. The COUNTY and the DISTRICT further agree that nothing contained herein shall be construed or interpreted as (1) denying to either party any remedy or defense available to such party under the laws of the State of Florida; (2) the consent of the State of Florida or its agents and agencies to be sued; or (3) a waiver of sovereign immunity of the State of Florida beyond the waiver provided in Section 768.28, Florida Statutes. 5.2 In the event the COUNTY subcontracts any part or all of the work hereunder to any third party, the COUNTY shall require each and every subcontractor to identifY the DISTRICT as an additional insured on all insurance policies as required by the COUNTY. Any contract awarded by the COUNTY for work under this AGREEMENT shall include a provision whereby the COUNTY's subcontractor agrees to indemnifY, and pay on behalf, and hold the DISTRICT harmless from all damages arising in connection with the COUNTY's subcontract. ARTICLE 6 - TERMINATION/REMEDIES 6.1 It is the policy of the DISTRICT to encourage good business practices by requiring contractors to materially perfonn in accordance with the tenns and conditions of the DISTRICT AGREEMENT. In accordance with DISTRICT Rule 40E-7, Part II, F.A.C., "material breach" is defined as any substantial, unexcused 000- perfonnance by failing to perfonn an act that is an important part of the transaction or perfonning an act inconsistent with the tenns and conditions of the AGREEMENT. If the COUNTY materially fails to fulfill its obligations under this AGREEMENT, the DISTRICT will provide written notice of the deficiency by forwarding a Cure Notice citing the specific nature of the material breach. The COUNTY shall have thirty (30) days to cure the breach. If the COUNTY fails to cure the breach within the thirty (30) day period, the DISTRICT shall issue a Tennination for Default Notice. Once the DISTRICT has notified the COUNTY that it has materially breached its contract with the DISTRICT, by sending a Tennination for Default Notice, the DISTRICT's Governing Board shall detennine whether the COUNTY should be suspended from doing future work with the DISTRICT, and if so, for what period of time. The DISTRICT's Governing Board will consider the factors detailed in Rule 40E- 7, Part II, F.A.C. in making a detennination as to whether a COUNTY should be suspended, and if so, for what period of time. Should the DISTRICT tenninate for default in accordance with this provision, the DISTRICT shall be entitled to recover reprocurement costs in addition to all other remedies under law andlor equity. 6.2 The DISTRICT may tenninate this AGREEMENT with or without cause at any time for convenience upon thirty (30) calendar days prior written notice to the COUNTY. The perfonnance of work under this AGREEMENT may be tenninated by the DISTRICT in accordance with this clause in whole, or from time to time in part, whenever the DISTRICT shall detennine that such tennination is in the best interest of the DISTRICT. Any such tennination shall be effected by delivery to the COUNTY of a Notice of Tennination specifYing the extent to which perfonnance of work under the AGREEMENT is tenninated, and the date upon which such tennination becomes effective. In the event of tennination for convenience, the DISTRICT shall compensate the COUNTY for all authorized and accepted deliverables completed through the date of tennination in accordance with Exhibit "C", Statement of Work. The DISTRICT shall be relieved of any and all future obligations hereunder, including but not limited to lost profits and consequential damages, under this AGREEMENT, The DISTRICT may withhold all payments to the COUNTY for such work until such time as the DISTRICT determines the exact amount due to the COUNTY. 6.3 In the event a dispute arises which the project managers cannot resolve between themselves, the parties shall have the option to submit to non-binding Page 3 of9, Exhibit "B" to Agreement No. 4600001904 8 16C3 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS mediation. The mediator or mediators shall be impartial, shall be selected by the parties, and the cost of the mediation shall be borne equally by the parties. The mediation process shall be confidential to the extent permitted by law. 6.4 The DISTRICT may order that all or part of the work stop if circumstances dictate that this action is in the DISTRICT's best interest. Such circumstances may include, but are not limited to, unexpected technical developments, direction given by the DISTRICT's Governing Board, a condition of immediate danger to DISTRICT employees, or the possibility of damage to equipment or property. This provision shall not shift responsibility for loss or damage, including but not limited to, lost profits or consequential damages sustained as a result of such delay, from the COUNTY to the DISTRICT. If this provision is invoked, the DISTRICT shall notifY the COUNTY in writing to stop work as of a certain date and specifY the reasons for the action, which shall not be arbitrary or capricious. The COUNTY shall then be obligated to suspend all work efforts as of the effective date of the notice and until further written direction from the DISTRICT is received. Upon resumption of work, if deemed appropriate by the DISTRICT, the DISTRICT shall initiate an amendment to this AGREEMENT to reflect any changes to Exhibit "C", Statement of Work and/or the project schedule. 6.5 The DISTRICT anticipates a total project cost as indicated on the cover/signature page, with the balance of matching funds and/or in-kind services to be obtained from the COUNTY in the amount as specified on the cover/signature page of this AGREEMENT. In the event such COUNTY matching funding and/or in-kind services becomes unavailable, that shall be good and sufficient cause for the DISTRICT to terminate the AGREEMENT pursuant to Paragraph 6.2 above. ARTICLE 7 - RECORDS RETENTION/ OWNERSHIP 7.1 The COUNTY shall maintain records and the DISTRICT shall have inspection and audit rights as follows: A. Maintenance of Records: The COUNTY shall maintain all financial and non-fmancial records and reports directly or indirectly related to the negotiation or performance of this AGREEMENT including supporting documentation for any service rates, expenses, research or reports. Such records shall be maintained and made available for inspection for a period of five years from completing performance and receiving fmal payment under this AGREEMENT. B. Examination of Records: The DISTRICT or its designated agent shall have the right to examine in accordance with generally accepted governmental auditing standards all records directly or indirectly related to this AGREEMENT. Such examination may be made only within five years from the date of final payment under this AGREEMENT and upon reasonable notice, time and place. C. Extended Availabilitv of Records for Legal Disoutes: In the event that the DISTRICT should become involved in a legal dispute with a third party arising from performance under this AGREEMENT, the COUNTY shall extend the period of maintenance for all records relating to the AGREEMENT until the final disposition of the legal dispute, and all such records shall be made readily available to the DISTRICT. 7.2 The DISTRICT shall retain exclusive title, copyright and other proprietary rights in all work items, including but not limited to, all documents, technical reports, research notes, scientific data, computer programs, including the source and object code, which are developed, created or otherwise originated hereunder by the COUNTY, its subcontractor(s), assign(s), agent(s) and/or successor(s) as required by the Exhibit "C", Statement of Work (the "Work"). In consideration for the DISTRICT entering into this AGREEMENT, and other good and valuable consideration the sufficiency and receipt in full of which is hereby acknowledged by the COUNTY, the COUNTY hereby assigns, transfers, sells and otherwise grants to the DISTRICT any and all rights it now has or may have in the Work (the "Grant"). This Grant shall be self-operative upon execution by the parties hereto, however the COUNTY agrees to execute and deliver to the DISTRICT any further assignments or other instruments necessary to evidence the Grant, without the payment of any additional consideration by the DISTRICT. The COUNTY may not disclose, use, license or sell any work developed, created, or otherwise originated hereunder to any third party whatsoever. This paragraph shall survive the termination or expiration Page 4 of9, Exhibit "8" to Agreement No. 4600001904 8 SOUTH FLORIDA WATER MANAGEMENT DISTkef 3 EXHIBIT "B" GENERAL TERMS AND CONDITIONS of this AGREEMENT. 7.3 The COUNTY represents and warrants that proprietary software, if any, to be provided to the DISTRICT by the COUNTY hereunder, as specifically identified in Exhibit "C", Statement of Work shall have been developed solely by or for the COUNTY, or lawfully acquired under license from a third party, including the right to sublicense such software. The COUNTY shall include copyright or proprietary legends in the software and on the label of the medium used to transmit the software. The COUNTY shall grant to the DISTRICT a perpetual, non-transferable, non-exclusive right to use the identified software without an additional fee. The DISTRICT acknowledges that title to the software identified in Exhibit "C" shall remain with the Licensor. 7.4 Any equipment purchased by the COUNTY with DISTRICT funding under this AGREEMENT shall be returned and title transferred from the COUNTY to the DISTRICT immediately upon tennination or expiration of this AGREEMENT upon the written request of the DISTRICT not less than thirty (30) days prior to AGREEMENT expiration or termination. Equipment is hereby defined as any non-consumable items purchased by the DISTRICT with a value equal to or greater than $1,000.00 and with a normal expected life of one (1) year or more. The COUNTY will maintain any such equipment in good working condition while in its possession and will return the equipment to the DISTRICT in good condition, less normal wear and tear. The COUNTY will use its best efforts to safeguard the equipment throughout the period of performance of this AGREEMENT. However the DISTRICT will not hold the COUNTY liable for loss or damage due to causes beyond the COUNTY's reasonable control. In the event of loss or damage, the COUNTY shall notifY the DISTRICT in writing within five (5) working days of such occurrence. 7.5 The DISTRICT has acquired the right to use certain software under license from third parties. For purposes of this AGREEMENT, the DISTRICT may permit the COUNTY access to certain third party owned software on DISTRICT computer systems. The COUNTY acknowledges the proprietary nature of such software and agrees not to reproduce, distribute or disclose such software to any third party. Use of or access to such software shall be restricted to designated DISTRICT owned systems or equipment. Removal of any copy of licensed software is prohibited. ARTICLE8-STANDARDSOF COMPLIANCE 8.1 The COUNTY, its employees, subcontractors or assigns, shall comply with all applicable federal, state, and local laws and regulations relating to the performance of this AGREEMENT. The DISTRICT undertakes no duty to ensure such compliance, but will attempt to advise the COUNTY, upon request, as to any such laws of which it has present knowledge. 8.2 The COUNTY hereby assures that no person shall be discriminated against on the grounds of race, color, creed, national origin, handicap, age, or sex, in any activity under this AGREEMENT. The COUNTY shall take all measures necessary to effectuate these assurances. 8.3 The laws of the State of Florida shall govern all aspects of this AGREEMENT. In the event it is necessary for either party to initiate legal action regarding this AGREEMENT, venue shall be in the Fifteenth Judicial Circuit for claims under state law and in the Southern District of Florida for any claims which are justiciable in federal court. 8.4 The COUNTY, by its execution of this AGREEMENT, acknowledges and attests that neither it, nor any of its suppliers, subcontractors, or consultants who shall perform work which is intended to benefit the DISTRICT is a convicted vendor or has been placed on the discriminatory vendor list. If the COUNTY or any affiliate of the COUNTY has been convicted of a public entity crime or has been placed on the discriminatory vendor list, a period longer than 36 months has passed since that person was placed on the convicted vendor or discriminatory vendor list. The COUNTY further understands and accepts that this AGREEMENT shall be either void by the DISTRICT or subject to immediate termination by the DISTRICT, in the event there is any misrepresentation or lack of compliance with the mandates of Section 287.133 or Section 287.134, respectively, Florida Statutes. The DISTRICT, in the event of such termination, shall not incur any liability to the COUNTY for any work or materials furnished. Page 5 of9, Exhibit "8" to Agreement No. 4600001904 8) 16C3 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS 8.5 The COUNTY, by its execution of this AGREEMENT, acknowledges and altests that neither it, nor any of its suppliers, subcontractors, or consultants who shall perform work which is intended to benefit the DISTRICT is included on the list of Specially Designated Nationals and Blocked Persons (SON List) which is administered by the U.S. Department of Treasury, Office of Foreign Assets Control. The COUNTY further understands and accepts that this AGREEMENT shall be either void by the DISTRICT or subject to immediate termination by the DISTRICT, in the event there is any misrepresentation. The DISTRICT, in the event of such termination, shall not incur any liability to the COUNTY for any work or materials furnished. 8.6 The COUNTY shall be responsible and liable for the payment of all of its FICA/Social Security and other applicable taxes resulting from this AGREEMENT. 8.7 The COUNTY warrants that it has not employed or retained any person, other than a bona fide employee working solely for the COUNTY, to solicit or secure this AGREEMENT. Further the COUNTY warrants that is has not paid or agreed to pay any person, other than a bona fide employee working solely for the COUNTY, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the awarding or making of this AGREEMENT. For breach of this provision, the DISTRICT may terminate this AGREEMENT without liability and, at its discretion, deduct or otherwise recover the full amount of such fee, commission, percentage, gift, or other consideration. 8.8 The COUNTY shall allow public access to all project documents and materials in accordance with the provisions of Chapter 119, Florida Statutes. Should the COUNTY assert any exemptions to the requirements of Chapter 119 and related Statutes, the burden of establishing such exemption, by way of injunctive or other relief as provided by law, shall be upon the COUNTY. 8.8.1 Pursuant to Sections 119.07(3)(0), and 1004.32 Florida Statutes, data processing software obtained by an agency under a license AGREEMENT which prohibits its disclosure and which software is a trade secret, as defined in Sections 812.081(c), Florida Statutes is exempt from the disclosure provisions of the Public Records law. However, the parties hereto agree that if a request is made of the DISTRICT, pursuant to Chapter 119, Florida Statute, for public disclosure of proprietary property being licensed to the COUNTY (Licensee) hereunder, the DISTRICT shall advise the COUNTY (Licensee) of such request and, as between the DISTRICT and the COUNTY (Licensee), it shall be the COUNTY's (Licensee's) sole burden and responsibility to immediately seek and obtain such injunctive or other relief from the Courts and to immediately serve notice of the same upon the Licensor to protect the Licensor's claimed exemption under the Statute. 8.9 The COUNTY shall make reasonable efforts to obtain any necessary federal, state, local, and other governmental approvals, as well as all necessary private authorizations and permits, prior to the commencement of performance of this AGREEMENT. A delay in obtaining permits shall not give rise to a claim by the COUNTY for additional compensation. If the COUNTY is unable to obtain all necessary permits in a timely manner, either party may elect to terminate this AGREEMENT, each party to bear its own costs, notwithstanding other provisions of this AGREEMENT to the contrary. 8.10 Pursuant to Section 216.347, F.S., the COUNTY is prohibited from the expenditure of any funds under this AGREEMENT to lobby the Legislature, the judicial branch or another state agency. 8.11 The DISTRICT is a governmental entity responsible for performing a public service and therefore has a legitimate interest in promoting the goals and objectives of the agency. The work under this AGREEMENT involves a project consistent with these goals and objectives. Consequently, the DISTRICT is desirous of satisfactorily completing and successfully promoting this project with the cooperation of its COUNTY. Therefore, the COUNTY assures the DISTRICT that the COUNTY, its employees, subcontractors and assigns will refrain from acting adverse to the DISTRICT'S legitimate interest in promoting the goals and objectives of this project. The COUNTY agrees to take all reasonable measures necessary to effectuate these assurances. In the event the COUNTY Page 6 of9, Exhibit "B" to Agreement No. 4600001904 8 16C3 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS detennines it is unable to meet or promote the goals and objectives of the project, it shall have the duty to immediately notifY the DISTRICT. Upon such notification the DISTRICT, in its discretion, may tenninate this AGREEMENT. ARTICLE 9 - RELATIONSHIP BETWEEN THE PARTIES 9.1 The COUNTY shall be considered an independent contractor and neither party shall be considered an employee or agent of the other party. Nothing in this AGREEMENT shall be interpreted to establish any relationship other than that of independent contractor between the parties and their respective employees, agents, subcontractors, or assigns during or after the perfonnance on this AGREEMENT. Both parties are free to enter into contracts with other parties for similar services. 9.2 In the event that the COUNTY is providing staff who will be working on-site at DISTRICT facilities, it is further understood that the COUNTY shall be the employer of the staff provided pursuant to the AGREEMENT for all purposes under state and federal law and that the COUNTY's staff shall not be eligible for any benefit programs the DISTRICT offers to its employees. All benefits available to the COUNTY's staff shall be exclusively provided by the COUNTY or by the COUNTY's employee. The COUNTY is solely responsible for compliance with all labor and tax laws pertaining to officers, agents and COUNTY employees and shall indemnifY and hold the DISTRICT hannless from any failure by the COUNTY to comply with such laws. The COUNTY's duties with respect to such personnel shall include, but are not limited to, the following: 9.2.1 Billing, collection, payroll services and tax withholding, and any other related services 9.2.2 Providing insurance coverage pursuant to Article 5 of this AGREEMENT. 9.2.3 Providing any and all employment benefits, including, but not limited to, annual leave, sick leave, paid holidays, health insurance, retirement benefits and disability insurance. 9.2.4 Complying with the Fair Labor Standards Act, 29 U.S.C. 201, et.seq., including payment of overtime in accordance with the Act. 9.2.5 Providing employee training for all activities necessary for job perfonnance, except those functions that are unique to the DISTRICT, in which event, the DISTRICT, in its sole judgment and discretion, may provide training. 9.3 It is the intent and understanding of the Parties that this AGREEMENT is solely for the benefit of the COUNTY and the DISTRICT. No person or entity other than the COUNTY or the DISTRICT shall have any rights or privileges under this AGREEMENT in any capacity whatsoever, either as third-party beneficiary or otherwise. 9.4 The COUNTY shall not assign, delegate, or otherwise transfer its rights and obligations as set forth in this AGREEMENT without the prior written consent of the DISTRICT. Any attempted assignment in violation of this provision shall be void. 9.5 The COUNTY shall not pledge the DISTRICT's credit or make the DISTRICT a guarantor of payment or surety for any AGREEMENT, debt, obligation, judgement, lien, or any fonn of indebtedness. 9.6 The DISTRICT assumes no duty with regard to the supervision of the COUNTY and the COUNTY shall remain solely responsible for compliance with all safety requirements and for the safety of all persons and property at the site of AGREEMENT perfonnance. ARTICLE 10 - MBE PARTICIPATION 10.1 The COUNTY hereby acknowledges that no Minority Business Enterprises (MBE) participation level has been established for this AGREEMENT; however, both parties agree to provide the other advance notice of competitive contracts that may result from this AGREEMENT along with time lines for public notice and award of such contracts. In the event subsequent competitive contract awards do result in MBE participation, such participation shall be reported to the other party. Both the COUNTY and the DISTRICT will ensure compliance with the provisions of their respective program, laws, ordinances and policies and will support the other's initiatives to the extent allowed by law. Page 7 of9, Exhibit "B" to Agreement No. 4600001904 E) 16C3 SOUTH FLORIDA WATER MANAGEMENT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS ARTICLE 11 - GENERAL PROVISIONS ll.l Notwithstanding any proVISIons of this AGREEMENT to the contrary, the parties shall not be held liable for any failure or delay in the perfonnance of this AGREEMENT that arises from fires, floods, strikes, embargoes, acts of the public enemy, unusually severe weather, outbreak of war, restraint of Government, riots, civil commotion, force majeure, act of God, or for any other cause of the same character which is unavoidable through the exercise of due care and beyond the control of the parties. Failure to perfonn shall be excused during the continuance of such circumstances, but this AGREEMENT shall otherwise remain in effect. This provision shall not apply if the "Statement of Work" of this AGREEMENT specifies that perfonnance by COUNTY is specifically required during the occurrence of any of the events herein mentioned. 11.2 Any inconsistency in this AGREEMENT shall be resolved by giving precedence in the following order: (a) Exhibit "A" Special Provisions, if applicable (b) Exhibit "B" General Tenns and Conditions (c) Exhibit "C" Statement of Work (d) all other exhibits, attachments and documents specifically incorporated herein by reference 11.3 Failures or waivers to insist on strict perfonnance of any covenant, condition, or provision of this AGREEMENT by the parties, their successors and assigns shall not be deemed a waiver of any of its rights or remedies, nor shall it relieve the other party from perfonning any subsequent obligations strictly in accordance with the tenns ofthis AGREEMENT. No waiver shall be effective unless in writing and signed by the party against whom enforcement is sought. Such waiver shall be limited to provisions of this AGREEMENT specifically referred to therein and shall not be deemed a waiver of any other provision. No waiver shall constitute a continuing waiver unless the writing states otherwise. 11.4 Should any tenn or provISIon of this AGREEMENT be held, to any extent, invalid or unenforceable, as against any person, entity or circumstance during the tenn hereof, by force of any statute, law, or ruling of any forum of competent jurisdiction, such invalidity shall not affect any other tenn or provision of this AGREEMENT, to the extent that the AGREEMENT shall remain operable, enforceable and in full force and effect to the extent pennitted by law. 11.5 This AGREEMENT may be amended only with the written approval of the parties hereto. 11.6 This AGREEMENT states the entire under- standing and AGREEMENT between the parties and supersedes any and all written or oral representations, statements, negotiations, or contracts previously existing between the parties with respect to the subject matter of this AGREEMENT. The COUNTY recognizes that any representations, statements or negotiations made by DISTRICT staff do not suffice to legally bind the DISTRICT in a contractual relationship unless they have been reduced to writing and signed by an authorized DISTRICT representative. This AGREEMENT shall inure to the benefit of and shall be binding upon the parties, their respective assigns, and successors in interest. ARTICLE 12 - SAFETY REQUIREMENTS 12.1 The COUNTY shall require appropriate personal protective equipment in all operations where there is exposure to hazardous conditions. 12.2 The COUNTY shall instruct employees required to handle or use toxic materials or other hannful substances regarding their safe handling and use, including instruction on the potential hazards, personal hygiene and required personal protective measures. A Material Safety Data Sheet (MSDS) shall be provided by the COUNTY to the DISTRICT on each chemical product used. 12.3 The COUNTY shall comply with the standards and regulations set forth by the Occupational Safety and Health Administration (OSHA), the Florida Department of Labor and Employment Security and all other appropriate federal, state, local or DISTRICT safety and health standards. 12.4 It is the COUNTY's sole duty to provide safe and healthful working conditions to its employees and those of the DISTRICT on and about the site of AGREEMENT perfonnance. 12.5 The COUNTY shall initiate and maintain an accident prevention program which shall include, but shall not be limited to, establishing and supervising Page 8 of9, Exhibit "B" to Agreement No. 4600001904 8 SOUTH FLORIDA WATER MANAGEMENT DISTRICT16 C 3 EXHIBIT "B" GENERAL TERMS AND CONDITIONS programs for the education and training of employees in the recognition, avoidance, and prevention of unsafe conditions and acts. 12.6 The COUNTY shall erect and maintain, as required by existing conditions and perfonnance of the AGREEMENT, reasonable safeguards for safety and protection, including posting of danger signs and other warnings, against hazards. 12.7 The COUNTY shall take reasonable precautions for safety of, and shall provide reasonable protection to prevent damage, injury, or loss to: 12.7.1 employees on the work and other persons who may be affected thereby; including pedestrians, visitors, or traveling public; 12.7.2 the work, materials, and equipment to be incorporated therein; whether in storage on or off the site, under care, custody or control of the CO UNTY, or the COUNTY's subcontractors; and 12.7.3 other properties at the site or adjacent thereto; such as trees, shrubs, lawns, walks, utilities, pavement, roadways, structures, building, vehicles, and equipment not designated for removal, relocation or replacement in the course of work. 12.8 The COUNTY shall provide first aid services and medical care to its employees. 12.9 The COUNTY shall develop and maintain an effective fire protection and prevention procedures and good housekeeping practices on the work site throughout the AGREEMENT. 12.10 Emergencies: In emergency affecting safety of persons or property on or about the site or as a result of the work; the COUNTY shall act, timely and with due diligence, to prevent threatened damage, injury, or loss. 12.11 Environmental: When the COUNTY, COUNTY's contractors, or subcontractors, use petroleum products, hazardous chemicals, or any other chemicals used on or about the site, the COUNTY shall be responsible for handling these chemical constituents in accordance with federal, state and local regulations during the tenns of the AGREEMENT. For accidental discharges or releases onto the floor, air, ground, surface waters, ground waters, it shall be the COUNTY's sole responsibility to respond immediately to clean the site, at his expense, to the complete satisfaction of federal, state, local regulatory agencies and to the DISTRICT requirements. 12.12 The DISTRICT may order the COUNTY to halt operations under the AGREEMENT, at the COUNTY's expense, if a condition of immediate danger to the public and/or DISTRICT employees, equipment, or property exist. This provision shall not shift the responsibility or risk of loss for injuries or damage sustained from the COUNTY to the DISTRICT; and the COUNTY shall remain solely responsible for compliance with all federal, state and local safety requirements, provisions of this section, and safety of all persons and property on or about the site. Page 9 of9, Exhibit "B" to Agreement No. 4600001904 16C 3 EXHIBIT "C" STATEMENT OF WORK COLLECTION OF SURFACE WATER QUALITY SAMPLES IN COLLIER COUNTY 1.0 INTRODUCTION AND BACKGROUND This Agreement between the South Florida Water Management District (District) and Collier County Pollution Control (County) details the monthly collection of twenty-six (26) surface water quality monitoring locations within Collier County. This monitoring program provides data for the development of water management strategies in the Big Cypress Basin watershed and adjacent coastal waters of Collier County. The monitoring initiatives detailed in this Statement of Work (SOW) continues the District's commitment to a unified sampling program developed in 1998 to provide data to address southwest Florida's water quality issues. This program has established a substantial period of record that serves as a baseline to evaluate estuarine restoration efforts as well as to identifY potential impacts on this valuable resource from upstream water management activities. 2.0 OBJECTIVE The primary objectives of this Agreement are to obtain timely, accurate, and verified monitoring data that fulfills District legal mandates, supports operational decisions and utilizes resources in an efficient manner to allow redirection of District staff to other priority projects. In order to fulfill the objectives required by this Agreement, the County shall: a) Assemble and manage staff ensuring capacity to complete all tasks in this SOW; b) Provide all transportation required to access all monitoring stations in this SOW; c) Provide sampling equipment and supplies required to complete monitoring; d) Perform field collection in compliance with the current approved District Field Sampling Quality Manual and Florida Department of Environmental Protection (FDEP) field Standard Operating Procedures (SOPs) and; e) Consistently deliver accurate verified data on the specified due dates 3.0 SCOPE OF WORK The County staff shall collect surface water in situ physio-chemical data and samples from twenty-six (26) stations throughout Collier County and submit those data and samples to the District's laboratory for analysis. Station names, descriptions, and coordinates are listed in Table 1 and station locations are depicted in Figure 1. The required water quality parameters along with sampling frequency are listed in Table 2. Table 3 provides details ofthe physio-chemical data to be collected at each station. All work performed by the County as a result of this Agreement shall include the appropriate quality assurance samples and the collection methodology shall comply with the applicable FDEP SOP's 001101 and the District's Field Sampling Quality Manual (FSQM). Page I of 8, Exhibit "C" to Agreement No. 4600001904 16C 31 COLLIER COUNTY MONITORING STATIONS \ /~-....L... . -~ "CORKSCRD ~, oint,. -~----- ,:.e r, BC25 - ---,/ ---(!-~_.-.-/ lJ ~ w J.75 aCiD . -"---{Io. Be9 . . BC11 SR291 (BARRON) o 5 10 Miles 15 S? '^:;~ ,-f \. ~ ('l c;:) '-~ '?- ~~'J)rjJ1 3 &) ~ \'L ~..rs s\~ ~tJ./ c.... ~ LEGEND . PROPOSED STATION ~ EXISTING STATION - CANAL - ROAD N w~, s Map created by: Danielle Thalin, Environmental Scientist Water Quality Monitoring Division, ERA Figure 1: CCWQ Station Locations Page 2 of 8, Exhibit "c" to Agreement No. 4600001904 16C 3 Communication All communication between the District and the County shall be done through the contract manager unless directed otherwise by the contract manager for project specific issues. The role of the contract manager is to ensure that communication between the District and the County is frequent, consistent, and documented. This includes gathering and disseminating documentation and deliverables, change control, schedule review, and invoice review and approval to ensure each monitoring project is successful. Table 1. Site Names and GPS Coordinates* , HEND@951 (Barefoot Intersection ofC951 and Henderson Creek 2603'1.567"N 8I041'58.712"W Williams) BClO FakaUnion Canal at intersect of 1-75 2609'IIJ04"N 8I031'24.24"W (F AKAUC75)H BC11 Merritt Canal at intersect of 1-75 26009'12.6" N 81029'26.3" W BCI4 Immokalee Rd canal @ intersection of Palm 26OI6'21.684"N 8I046'43.356"W River Blvd BC16 Bridge #84 on US41E 25053'14.903"N 8I015'42.35"W BC19 Bridoe #69 on US41 E 25055'34.946"N 81025'37.513''W BC2 Just inside the mouth afRack Creek 2608'28.727"N 8I047'7.707''W BC22 Gauging station north of intersection ~)S41 and 2603'2736"N 8I041'21.776"W Henderson Creek (HENDCRK BC25 Bridge east afOil Well Grade Rd on CR8S8 in 26017'38.3" N 81 '28'45.9" W Camo Keais Strand BC3 Gordon River ext. at mouth of canal leading to 26'09'47.8" N 81"47'11.5" W main Post Office BC9 Miller Canal at intersect of 1-75 26009'11.4" N 8I033'18.9"W COCAT41 Cocohatchee River (ij) US41 26"16'56.811"N 81048'5.656"W COCPALM Bridge at intersection of Palm River Dr & 26'l6'40.08"N 8I046'41.016"W, Coconut Palm River CORKIal846 Bridge at intersect of Corkscrew Canal & CR846 26'16'40.7" N 81036'03.7" W CORKSCRD Bridge @ intersect of Corkscrew Rd & canal NE 26029'43.681 "N 81 "31 '43.609"W of Corkscrew Marsh trailhead ECOCORIV East ofWCOCORIV site unstream ofamillZate 26OI6'19.452"N 81'47'1.536"W FAKA Gauging station north of weir @ intersection of 25057'37.811 "N 8I030'34.247"W US41/Faka Union Canal FAKAUPOI Faka Union Canal@entrancetoPortofthe 25057'24.412"N 81030'36.91 "w Islands marina GGC@858 Bridge@ intersect of Golden Gate Canal and CR 26017'35.9" N 81 "33'423" W 858 GGCAT31 Bridge @ intersect of Airport Rd. and Golden 26010'043" N 81046'02.3" W Gate Canal HALOCRK Upstream of amil gate@ intersect 2600T26.0"N 8I045'44.6"W of US41 & Haldeman creek LELY Bridge@ intersect 0[U541 & Lely 2606'15.623"N 8I044'47.009"W Main Canal NB2* Southern termination of Sandniner TBD TBD NB4'" Park rw 1'( St. and SR851 TBD TBD BARRON Barron River Canal and CR837 25057'52.541"N 81'21'12.104"W (Wagon Wheel Rd\ TAMTOM US41 Canal at Tomato Rd and US4lE 26'00'20.564" N 81"36'33.06" W . Site locations will be confirmed. Page 3 of8, Exhibit "C" to Agreement No. 4600001904 16C 3 1 Table 2. Parameters and frequency of collection for projects cCWQ Ammonia EPA 351.2 or SM 4500-NH3H Color SM2120 C modified NOx SM 4500-NOH OP04 SM 4500 P F TKN EPA 351.2 TN Calculation TOC SM5310B TP SM 4500 PF TSS SM 2540 0 Turbidity SM 2130 B Chlorophyll-a SM 10200 H Phaeophytin SM 10200 H Required" MD1.. 0.005 mgIL CCWQ . Frequency' Monthly I pcu Monthly 0.005 mg/L Monthly 0.002 mg/L Monthly 0.05 mgIL Monthly 0.055 mg/L Monthly 1.0mgIL Monthly 0.002 mg/L Monthly 3 mg/L Monthly O.IONTU Monthly Img/m Monthly 1 mg/m Monthly Analyte collected only at estuarine sites BC2, BC3, NB2, and NB4. Table 3. In Situ parameters, analytical methods, reporting units and accuracy limits .'ii'. ., fA n.i'''I~/I.lM!lIhOd . ,'Ret><ll'tmlt'tlrij($ ....... ACCUfllevLin\llS. pH FOEP SOP FTlIOO S.U. 2: 0.2 pH units SM 4500-H+ B ~issolved Oxygen (DO) FOEP SOP FTl500 mg/L 2:0.3 " mg/L SM 4500-0 G Specific Conductivity FDEP SOP FTl200 flmhos/cm 2:5% of the true value of SM 2510 A the KCI standard Temperature FOEP SOP FTl400 'c +0.2 'c SM 2550 B Depth meters 0.1 m for all grab samples except when collected within a marsh where depth is measured to the nearest O.Ol m a In the working range of 0-20 mg/l b Whichever is greater Page 4 of8, Exhibit "c" to Agreement No. 4600001904 16C 31 3.1 Sample Collection Protocols All sample collection and field measurements identified in the tasks of this Agreement are subject to the following requirements: a) The County shall be responsible for following the sampling protocols outlined within the District's Field Sampling Quality Manual (FSQM) and the FDEP Field Sampling Standard Operating Procedures (FDEP SOPs) for the collection of surface water samples. In accordance with the FDEP SOPs, the County must possess and maintain a Field Sampling Quality Manual. b) Any variances from the minimum requirements under F.A.C. 62-160 (FDEP SOPs) and the District's FSQM must be approved in writing by the District Field Project Manager (FPM) and the Water Quality Monitoring Division Quality Assurance (QA) Officer prior to implementation. This includes any changes in sampling procedures or Quality Assurance/Quality Control (QNQC) protocols. c) The County shall ensure that only qualified and properly trained staff conduct sampling or field measurements for this Agreement. All sample collection trips shall have at least one (I) person present who has collected samples for similar low-concentration nutrient parameters in surface water for at least two (2) consecutive years. The County shall demonstrate knowledge of FDEP sampling SOP's for the collection methods requested within this Agreement, and the operation of field instruments/equipment. The County shall document all staff training and keep the documentation in the employees' files. All training records shall be available for review during audits and/or if requested. d) The County shall submit a list of sampling personnel who are, or shall be, assigned to complete tasks specified in this Agreement, along with a summary of their qualifications for District approval. Any changes or updates to this information shall be submitted to the District FPM. New staff, approved by the District, will be assigned a registered ID in the District's Laboratory Information Management System (LIMS) system prior to being allowed to collect samples or record documentation. e) The County shall submit to the District Field Project Manager, any new field instrument identification numbers so that they may be registered in the District LIMS. f) The County shall document all field conditions and measurements. Information may be collected electronically using the District field collection software (HFDM). All required original field notes and copies of the Prelogin Summary Report and Field Test Report shall be submitted to the District FPM with each monthly sampling event. Any required corrections shall be submitted alongside the notes for the following week. Photocopies of the field notes and the Prelogin Summary Report and Field Test Report shall be submitted with the samples to the District laboratory. g) The County shall calibrate all field equipment before and verify the calibration after each day of sampling (refer to the FDEP SOP or the District FSQM). A District Field Test Report (Appendix A) shall be completed in hard copy or electronically and submitted to the District lab with the shipped samples. In situ physio-chemical measurements shall always be measured at 0.5 meter depth, which is Page 5 of8, Exhibit "e" to Agreement No. 4600001904 16C 3 the same depth the sample is collected and recorded at the same time the grab sample is collected. In situ measurements shall be collected every time a grab sample is collected. h) The County shall submit invoices to the District on a quarterly basis. Invoices shall state the not to exceed costs associated with the contract budget spreadsheet. Invoices are due within two (2) weeks following the end of each quarter. The invoice for the 4th quarter of each fiscal year is due by September 30th. A statement attesting to the validity of the data shall accompany all quarterly reports and invoices. The District may refuse payment for data and/or samples that do not meet the District's quality assurance/quality control criteria. i) All samples collected under this Agreement shall be shipped overnight to the District Laboratory on the same day they are collected. The District will provide a courier account number and will be responsible for all costs of shipping. The County shall verify that the District laboratory received all samples by the next morning following sampling shipment. The County shall notify the District Field Contract Manager immediately, via e-mail, if the samples have not been received by the laboratory. j) The District will provide all the Prelogin Summary Reports and Field Test Reports and labels required for all collection trips. The County shall notify the District FPM if extra Prelogin Summary Reports and Field Test Reports and labels are needed with at least two (2) weeks advance notice. The District shall also provide labels and bottles kits for each collection event following the guidelines for bottle size and label color, as outlined in Table 4. k) The County shall adhere to District protocol for documenting all field data and shall receive orientation on new field documentation techniques as they are implemented by the District. All field documentation and Prelogin Summary Reports and Field Test Reports shall be reviewed by a second person for errors and omissions prior to submission to the District laboratory and shall be signed by the reviewer. The District will review field sampling and quality assurance/quality control (QAlQC) procedures and conduct field audits as desired. Table 4 - Associated Bottle Sizes, Tag Colors, Parameters and Preservatives TAG COLOR FILTER and/or PARAMETERS BOTTLE /PRESERVATIVE SIZE YELLOW Unfiltered CARO, CHLA, CHLA2, CHLB, CHLC, PHEO lL Cool to 40 C WHITE Unfiltered TSS lL Cool to 40 C BEIGE Unfiltered TDS, Turbidity 250 ml Cool to 40 C MAGENTA Unfiltered, H2SO4 TPO., TKN, TOC 250mL Cool to 40 C ORANGE Filtered CL, COLOR, NO" OPO., SIO" SO. 125mL Cool to 40 C GREY Filtered, H2SO4 NH., NOx 60mL Cool to 40 C Page 6 of 8, Exhibil "C" 10 Agreemenl No. 4600001904 16C 3 4.0 WORK BREAKDOWN STRUCTURE Task 1: Approved Oualitv Assurance Manual The County's Field Sampling Quality Manual shall be submitted to the District within fourteen (14) days of the execution of this Agreement. The County shall maintain this manual for the duration of the agreement and shall submit document revisions to the District for approval. Deliverable 1 - Two (2) copies of the County's Field Sampling Quality Manual submitted within fourteen (14) days of Agreement execution. Task 2: Sample Collection and Field Measurements Schedule The County shall submit a sampling schedule covering all work required by this Agreement for the upcoming quarter at least five (5) business days prior to the beginning of each quarter to the District Field Project Manager. The sampling effort must occur over no more than a two (2) week period. Samples shall be shipped at the end of each sampling day to allow for adequate time for analysis within prescribed holding times. In the event of a holiday or extenuating circumstance, it may be necessary for the County to modify its sampling schedule to ensure that samples are submitted to the laboratory within deadlines. The District FPM shall be notified of all such modifications at least five (5) business days prior to its occurrence. If a courier is used to deliver samples to the District's laboratory, no samples can be shipped on a Friday or any day before a District recognized holiday. The District will supply coolers, filters, syringes, and sample bottles. The County shall provide conductivity standards, gloves, and sample preservatives. The County shall supply a multi-parameter probe capable of collecting in situ physio-chemical data, sample collection equipment, and transportation for sampling. The County shall be responsible for ensuring that an adequate stock of supplies is available to perform all required work. Deliverable 2 - A sampling schedule for each quarter, submitted five (5) days prior to the start of each quarter (September, December, March, and June). The schedule for the first quarter of this Agreement shall be submitted within ten (10) business days of the execution ofthis Agreement. Task 3: Collier Countv Water Oualitv Prol!ram Samplinl! All samples and field measurements for the referenced project shall be collected within the guidelines of Section 3.1, Sample Collection Protocols. The County shall collect surface water grab samples and field water quality in situ measurements at the twenty-six (26) stations associated with the Collier County Water Quality (CCWQ) project in compliance with the frequency and parameter requirements outlined in Tables 1,2 & 3. Deliverable 3 - The County shall notify the District FPM via electronic mail of each shipment to the District's laboratory. The County shall ship samples with signed header sheets and field Page 7 of g, Exhibit "COO to Agreement No. 4600001904 16C 3 documentation (hard copies or electronic print out) to the District laboratory on the same day of collection. The County shall document all field conditions and field measurements. The County may utilize District field collection software (HFDM) to record field and header documentation. Task 4: Reportine Quarterly reports for data collected for the CCWQ project shall be submitted within fourteen (14) days of the end of the reporting period (i.e., data for the period Jan. - March shall be submitted by April 14). Deliverable 4 - The quarterly report shall summarize the sampling activities for that reporting period and shall include the following: . Period covered by report . Summary of sites collected during the reporting period . List of problems encountered . Observations of significance 5.0 CONTINGENCIES The County shall make every effort to complete all tasks as described. The County shall notify the District FPM of any problems that may occur which would inhibit the collection of water quality data required for this Agreement. Expedient monitoring may be requested during or after unusual weather events that may affect water related resources. While every effort will be made to accommodate such requests, unscheduled monitoring will be conducted based on County staff availability and it is understood that some requests may not be fulfilled. Page 8 of 8, Exhibit "C" to Agreement No. 4600001904 16C 3 EXHIBIT "D" PAYMENT AND DELIVERABLE SCHEDULE A summary deliverable schedule for each task associated with this project is set forth below. The schedule is based on a three (3) year period. The County hereby agrees to provide the District all deliverables, data and information described in the Statement of Work. Acceptability of all work shall be based on the judgment of the District that the work is technically credible, accurate precise and timely. The County shall invoice the District on a quarterly basis for Task 3. Invoices, reports and analysis summarizing the sample collection activities shall be submitted within fourteen (14) days of the end of the quarterly reporting period, (i.e., for the months of January, February and March documents shall be submitted by April 14). The fourth quarter report shall be submitted by September 30. All invoices shall list the deliverables submitted to the District and the reporting period the invoice covers. Upon receipt and acceptance of de1iverables by the District, the District agrees to pay the County as specified below and in accordance with Exhibit "C", Statement of Work. However, the District may refuse full payment for data and/or samples that do not meet the District's QNQC criteria. The total not to exceed consideration to be provided by the District under this Agreement is Two Hundred Ten Thousand Dollars and No Cents ($210,000). All payments are subject to District fiscal year appropriations, including $70,000 for FY201O; $70,000 for FY20ll; and $70,000 for FY2012. If the total consideration for this Agreement is subject to multi-year funding allocations, funding for each applicable fiscal year of this Agreement will be subject to Governing Board budgetary appropriation. In the event the District does not approve funding for any subsequent fiscal year, this Agreement shall terminate upon expenditure of the current funding, notwithstanding other provisions in this Agreement to the contrary. Page 1 of 2, Exhibit "D" to Agreement No. 4600001904 16C 3 FYIO FYOII FYI2 Task Deliverable Due Date Payment Payment Payment Amount Amount Amount I Two (2) copies ofthe Submit to District Contract Quality Assurance Manager within fourteen (14) $0 $0 $0 Manual days of Agreement Execution and annually thereafter 2 Sampling Schedule Submitted five (5) days prior to the start of each quarter $0 $0 $0 (September, December, March and June). For the first quarter of this Agreement, the schedule shall be submitted within ten (10) days of Agreement Execution 3 Surface Water Quality Samples with signed field Program Sampling documentation and header $70,000 $70,000 $70,000 sheets shall be sent the same ($ I 7,500/qtr) ($17,500/qtr) ($17,500/qtr) day of collection to District lab. 4 Reporting Quarterly report shall be submitted within fourteen (14) days of the end of the reporting $0 $0 $0 period (i.e., data for period Jan- March shall be submitted by AorilI4). Total Not-to-Exceed Payments ner Fiscal Year $70,000 $70,000 $70,000 Page 2 of2, Exhibit "D" to Agreement No. 4600001904 ~~ '1h ., . ~.,. ~ .. ~~ Ji h ii , ..; ., " '" , " ~ ;J ~ <> . [ , G a . s .. " '" ~ ,., ., ~ ~ -' ~ " .1 '" '" ~ " " ~ ~. I ~ iI , j; :; i!! . " APPENDIX A Calibration Sheet .. .a " = c ;. :tINEt iii1'e'll'll t{' Y" ~,7t If' yo .................. ..... '", W N..... Q I ~ ll11 ~ ~. t ~ ~ ~ ~ ~ :; ~ i 'K ~ ~ 'f ~ ~.", '" .-. _. .- .-. . ...'.-. ',71 ',71 't' ~ 'r 'fl If' ~ ~ g ~.~ ~ '8 g g liO UI ..... ~ ", ... w, "" .......... - - - 0 z z Zoo .g_.... ~ ! '" {.f 'il , 'J'. '=~ Co ~i " 0 .;r.. '-5' '" .. ... n' i:g h in -Ii , , . ~ Page 1 of 1, Appendix "A" to Agreement No. 4600001904 ~ i: .. '" o il ." .. <; _OJ [" (l ~ ii 22ft ~ )'0 )'0 l'" ... ::J::::II:::I . " '" -'I'a"~ ~,..~ ~ ~ i " . 16C 3 .. " " 9' " {'; 2' <"> '" ." a: <"> ~ ii' . <: 0: ~ '" <<> " " Q ; " so Ii r;;; n ... <> " o' < if " r .,. .'. l. u <1>" <II n " n " :J il . -!:l 0 . -. _ ;n;' " 1 ~ " .. ~~ . ~ " ii' ''1: ~ ;!! " :r.~18 .. ~ " ~ ,; " <> " ~ ~ Ii! f. 7'.... c::.<tn ("'), p..:."'tJ(..:a ~~~ ~; ....1 .Y- i o 16C 3 CrotteauKathynell From: Sent: To: Subject: WrightJeff Friday, September 25, 2009 10:46 AM CrotteauKathynell FW: 09-POL-00034 agreement No 4600001904 re: collection of monthly samples: Kathy- Could you please print out these attachments? Thanks. Jeff From: watkins_r Sent: Friday, September 25, 2009 9:57 AM To: Wrightleff Cc: smith_r Subject: RE: 09-POL-00034 agreement No 4600001904 re: collection of monthly samples: Hi Jeff, Here is a copy of the existing agreement -m -m -m ML070554.pdf ML070554 ML070554 ~mendment A01.pdAmendment A02.pdl Rhonda From: smith_r Sent: Thursday, September 24, 2009 3:33 PM To: watkins_r Cc: Wrightleff Subject: PN: 09-POL-00034 agreement No 4600001904 re: collection of monthly samples: Rhonda - Could you please provide Jeff an copy (electronic copy if possible) of the existing agreement as requested. Thanks Ray Ray Smith, Director Pollution Control & Prevention Department Telephone - (239)252-2502 FAX ~ (239)252-2574 e-mail-ravsmith(qlcolliergov.net This message contains information which may be confidential and privileged. Unless you are the addressee (or authorized to receive for the addressee), you may not use, copy, or disclose to anyone 1 16C 3 the message, any data contained in the message, or attachments. If you have received the message in error, please advise the sender by reply e-mail, and delete the message. Thank you very much. From: WrighUeff Sent: Thursday, September 24, 2009 3:25 PM To: smith_r Subject: 09-POL-00034 agreement No 4600001904 re: collection of monthly samples: Hi Ray- I'll be handling the referenced RLS. In order to get started, my initial questions for you are: (1) Is this the first time we've had such an agreement? and (2) If there is an existing agreement, could you please provide me with a copy? The agreement looks fairly routine from a legal review perspective. Please let me know the above information, and any other information that might be pertinent to my review, and i'lI try to turn it around within the requested timeframe. Thanks. Jeff Jeff E. Wright Assistant County Attorney Office of the Collier County Attorney 3301 Tamiami Trail, East Harmon Turner Building, 8th Floor Naples, Florida 34112 239-252-8400 239-252-6300 (fax) 2 . \~,(_..i\l-ll' <$".:"'\('<:-;; ~t~'~~ ":~~~ 9.-"""" '~\ -'...., ""--', :}b ";1'..-. "C;:; 'C/" ",.,~...,. Os {)' . 1f.J"'.~' ....... ' ' , , . .' .. 16C 3 SOUTH FWRIDA WATER MANAGEMENT DISTRICT 3301 Gun Club Road, We" Palm Beac!l, Florld. 33406 . (561) 686-8800 . FL WA!S 1-80o.432-2Q4S . roo (561) 697-2574 Mailing Address: P. O. Box 24680, West Palm Beach, FL 33416-4680 . www.sfwmd.gov September 22, 2006 -, c::. ,7) ,_.. if' ......W) r C) ......... n , ,> r"'-1- D ...'~. ' ~ , :;: r...) 0 ~"i UJ rn pel> -ry ::".~'" J' COO ?;-, ." r."t s:;) in ~ CJ <::> Ul ,." u:; -0 ;--I Mr. Raymond E. Smith Bocc Collier County'FL . Pollution Control & Prevention Department 3301 E. Tamiami Trail, Bldg. "H" Naples, FL 34112 Dear Mr. Smith: Subject: Contract # ML070554 COLLECTION AND ANALYSES OF SURFACE WATER QUALITY Please find enclosed one (1) fully executed copy of the above referenced document. Thank you for your efforts on behalf of the South Florida Water Management District (District). Should there be any questions, or if you require any ad.ditionallnformation, please contact me. . Sincerely, ~~ Penelope Burger Contract Specialist Procurement Department pburger@sfwmd.gov (561) 682-2536 FAX: (561) 681-6275 PB/pd Enclosure c: p, Martin MSC 4658 ProcuremenVOriginal File GoVERNING BOARD Kevin McCarty, Choir he1a M. 8agu~, Vict-C1uIir Miya Burt-5tewart EXECUTIVE OFFICE ~ .Alice J, Carlson Michae-l Collhu Nico1ts J. Gu~rrez, }r., Esq. Lennart E. Lindahl, F.E. Hatkley R. Thornton Malcolm S. Wade, Jr. Carol Ann Wl!hle, Ext.cutWe Director ~ . 6:) . . ORIG1NAt6 C 3 I SOUTH FLORIDA WATER MANAGEMENT DISTRICT AGREEMENT THE SOUTH FLORIDA WATER MANAGEMENT Tbls number mnst appear on all Involees and Correspondence DISTRICT (berelnafter reCerred to.. DISTRICl') HEREBY ENTERS INTO THIS AGREEMENT WITH: Name: BOCC COLLIER COUNTY FLA ML070554 POLLUTION CONTROL & PREVENTION DEPARTMENT Address: 3301 E. TAMIAMI TRAIL BLDG.H NAPLES, FL 34112 prl!ject Manager: Raymond E. Smith Telephone No: (239) 732-2502 Fax No: (239) 732- 2574 Hereinafter referred to as: COUNTY PROJECT TITLE: COLLECTION AND ANALYSES OF SURFACE WATER QUALITY SAMPLES IN COLLIER COUNTY 'l'be foDowing Exhibits are atta.hed hereto and made a part oC this AGREEMENT: Exhibit "A" - Not Applicable Exhibit "R" - Not Applicable Exhibit "B" - General Terms and Conditions Exhibit "I" - Not Applicable Exhibit "C" - Statement of Work Exhibit "1" - Not Applicable Exhibit "0" - Payment and Deliverable Schedule Exhibit "K" - Not Applicable Exhibit "E" - Not Applicable Exhibit "L" - Not Applicable Exhibit 'F' - Not Applicable Exhibit "M" - Not Applicable Exhibit 'G". NotA licable TOTAL AGREEMENT AMOUNT: $ 499,456.00 Multi-Year Funding (If Applicable) Flscal Year: October I, 2oo6-Seplember 30, 2007 $160,000.00' Fls.al Year: October 1, 2oo7-Seplernber 30. 2008 $166,400.00' Flseal Year: October I, 2oo8-Septernber 30. 2009 5173,056.00' .SubJect 10 District Governln~ Board Annual Budget Approval REEMENT TER: ee 3 Years DIstrict Project MAnager: Patrick J. Martin Telephone No: (561) 753-2400 x 4761 Fax No. 561 791-4094 SUBMIT INVOICES AND NOTICES TO THE DISTRICT AT: IN WITNESS WHEREOF, the authorized representative herebyex"'"'tes this AGREEMENT on this date, and accepts all Terms and Conditions under which it is issued. BOCe COLLIER COUNTY FLA ~>~/? -" Signature of Authorized Rep;:'en~ve Frank Halas South Florida Water Management Dis1rict 3301 Gun Club Road West Paim Beach, Florida 33406 Attention: Procmemcnt Department. Notices Accounts Payable - Invoices Accepted By; Title: Chairman Date: Approved as to form and legal sufficiency ~l,-r. ColI er TYPE: Not-to-Eleeed Flstal Year: Fistal Year: Fiscal Year: EFFEC E DATE' Nove or I 20 Distrle! Contract Administrator: Penelope Burger (561) 682.2536 Fax No.: 561 682-6397 or 561 681-6275 SUBMIT NOTICES TO THE COUNTY AT: BOCC COLUER COUNlY FLA POLLUTION CONTROL & PREVENTION DEPARTMENT 330IE.T~~ITRJUL BLDG.H NAPLES, FL 34112 Attention: RAymond E. Smith --... SOUTH FLORIDA WATER MANAGEMENT DISTRICT BY ITS GOVERNING BO Dale: , ..' ~ ~.~:~ ~~fr;~~;';;~;:.:C\::~'~ . : ~: /0..';(:".'.' .:/ ". >>;.~ ,,'i,,. ~ o' ~~f":"' ',.:' ,.L....:".'-:,;..:-,.:t<. SFWMD.~O ~ ~~.,;. 'A0?Q,:.},~.,:i,~~:;1*".,g,~,,'~.:.. , '1.'I,"'i~, .d ,. . . ~ /..n Ie' By: " "..".+ ..,,'-~i':i{!',otJa : . . " Y'r. '..1_.~~.- '.-+:~;."~',/."",,..~';' ,~ . =;~ ~.~~. '~".~i:;.~~i~:~."i~ , BY: ~~t.. "~.(,_ n____....... (,lI...a....1i' '. " " . ~ ,~,,~ '8 SOUTH FLIuDA WATER MANAGE_NT DISTRICT 16 C .3 EXHIBIT "B" GENERAL TERMS AND CONDmONS ARTICLE I - STATEMENT OF WORK 1.1 The COUNTY shall, to the satisfaction of tlw DISTRICT, fully and timely perform all work ite= descnbed in tlw "Statement of Worlc," attacbed bereto . as Exbibit."C" and tDa(\~apart_of.!l1!sAGREEME~:.. . 1.2 As part of the services to be provided by the COUNTY under this AGREEMENT, the COUNTY shall substantiate, in whatever forum reasonably requested by the DISTRICT, the methodology, lab analytical examinations, scientific theories, data, reference materials, and research notes. The COUNTY shall also be required to substantiate any and all work completed, including but not limited to, work complc:ted by subcontractors, assistants, models, concepts, analytica] theories, computer programs and conclusions utilized as the basis for the fmal work product required by the AGREEMENT. TIris paragraph sball survive the expiration or ternWmtionof~sAGREEMEN~ L3 The parties agree that time is of the essence in the performance of each and every obligation under ~s AGREEMENT. 1.4 In the event COUNTY employees or hired workers are authorized by Exlnbit "C" to perform services on-site at DISTRICT facilities, tlte COUNTY hereby agrees to be bound by all applicab]e DISTRICf policies and standards of conduct listed in Attachment I, "Contractor Policy Code Acknowledgemenf' to Exhibit "Cn and sball require each individual perfomring such on-site work to execute tlw Attachment ] fonn It is the COUNTY's responsibility to advise its employees or hired workers oftlw nature of the prQjec~ as descnbed in Exhibit "Cn. The COUNTY shall detertnine the method, details and means of perfonning the semces, within the parameters established by Exhibit "Cn. The DISTRICT shall provide additional guidance and instructions to COUNTY'. employees or hired workers where nec~ or appropriate as detennined by the DISTRICT. . ARTICLE 2 - COMPENSATION/ CONSIDERATION 2.] The total consideration for all work required by the DISTRICT pursuant to this AGREEMENT . . shal]not. exceed the. amount as indicated on ..the . '-'Coverlsig;;.ture page of ihisAGREEMENT.s.ucli amount includes aU expenses which the COUNTY may incur and therefore no additional consideration shall be authorized.. 2.2 Notwithstanding the foregoing, tlw amount expended under this AGREEMENT sball be paid in accordance with, and subject to the nmIti-year funding allocations for each DISTRICT fiscal year indicated on the cover/signature page of ~s AGREEMENT. Funding for each applicable fiscal yeu of this AGREEMENT is subject to DISTRICf Governing Boud budgetary appropriation. In the event the DISTRICf does not approve funding for any subsequent fiscal year, ~s AGREEMENT shall terminate upon expenditure of the current funding, notwithstanding other provisions in ~s AGREEMENT to the contrary. The DISfRICT will notiJY the COUNTY in writing after the adoption of the final D1STR1Cf budget for each subsequent fiscal yeu if funding is not approved for this AGREEMENT. 2.3 The COUNTY assumes sole responsibility for all work which is perfonned pursuant to the Statement of Work, Exhibit "C". By providing funding hereunder, the DISTRICT does not make any warranty, guanmty, or any representation whatsoever regarding the conectlless, accuracy, or.reliability ofany of the work performed hereunder. 2.4 The COUNTY by executing ~s AGREEMENT, certifies to trotb-in-negotiatioo, specifically, that wage rates and other factual unit costs supporting the consideIlltion are accurate, complete, and current at the time of contracting. The COUNTY agrees that the DISTRICT may adjust the consideration for ~s AGREEMENT to exclude any significant swns by which the consideration was . .increased due toblacCIl!1l~,ln.&.Q!:!l'Jele. or~ent wage rates and other factual unit costs. Page I of 10, Exhibit "B" Contract File:\County.doc 06/06/06 '8 SOUTH FLIuDA WATER MANAGE_NT DIST~9 C 3 ExmBIT "B" GENERAL TERMS AND CONDITIONS The DISTRICT shall make any such adjustment within one (I) year following the expiration or tennination of this AGREEMENT. ARTICLE 3 - INVOICING AND PROMPT .PAYmNT. 3.1 The COUNTY's invoices shall reference the DISTRICT's Contract Number and shall be sent to the DISTRICT's address specified on the cover/signature page of this AGREEMENT. The COUNTY shall not submit invoices to any other address at the DISTRICT. 3.2 The COUNTY shall submit the invoices on a completion of deliverable basis, pursuant to the schedule outlined in the Payment and Deliverable Schedule, attached hereto as Exhibit "D" and made a part of this AGREEMENT. In the event the schedule does not specifY payment on a completion of deliverable basis, aU invoices shall be substantiated by adequate supporting documentation to justify hours expended and expenses incurred within the not- to-exceed budget, including but not limited to, copies of approved timesheets, payment vouchers, expense reports (including approved travel costs, if applicable), receipts and subcontractor invoices. Any authorized travei'shall be reimbutsed in accordance with Chapter 112, Florida Statutes. 3.3 It is the policy of the DISTRICT that payment for all goods and services shall be made in a timely manner and that interest payments are made on late payments. In accordance with Florida Statutes, Section 218.70, Florida Prompt Payment Act, a ''proper'' invoice is defined as an invoice that conforms to all statutory requirements and all DISTRICT requirements as specified in the AGREEMENT for invoice submission. The time at which payment shall be due from the DISTRICT shall be forty-five (45) days from receipt of a proper invoice and acceptance of services and/or deliverables, based on compliance with the statutory requirements set forth in Section 218.70, F.S. and upon satisfaction of the DISTRICT conditions as detailed in the AGREEMENT. Failure of the COUNTY to follow the instructions set forth in the AGREEMENT regarding a proper invoice and acceptable services andlor deliverables may result in an unavoidable delay in payment by the DISTRICT. All payments due from the DISTRICT .for a proper invoice.anlJ.J'.I'.9"eptll1:lle services.andJ'()!.. "aeliverii1iles and nolmade witbiif$lime' specifieain . this sectioD shall bear interest from thirty (30) days after the due date at the rate of one percent (1 %) per month on the unpaid balance. The COUNTY shall invoice the DISTRICT for payment of any accrued unpaid interest. Any disputes regarding invoice payments wbich cannot be resolved by the appropriate department of the DISTRICT shall be concluded by final written decision of the DlSTRlCT Leadership Team not later than sixty (60) days after the date on whicb the proper invoice was received by the DISTRICT. 3.4 Unless otherwise stated berein, the DISTRICT sball not pay for any obligation or elCpenditure made by the COUNTY prior to the commencement date of this AGREEMENT. ARllCLE 4 - PROJECT MANAGEMENT/ NOTICE 4.1 The parties shall direct all technical matters arising in connection with the perfonnance of this AGREEMENT, other than invoices and notices, to the attention of the respective Project Managers specified on the cover/signature page of Ibe AGREEMENT for attempted resolution or action. The Project Managers sball be responsible for overall coordination and oversight relating to the perfonnance of this AGREEMENT. The COUNTY shall direct all administrative matters, including. invoices and notices, to the attention oflbe DISTRICT'. Cootract Specialist specified on the cover/signature page of the AGREEMENT. All formal notices between the parties under this AGREEMENT shall be in wri1ing and shall be deemed received if sent by certified mail, relllIIl receipt rnt~*jj,to 1!!e"spectivc.aEdresses .~~!!!e~on 1he cover/signature page of the AGREEMENT. The COUNTY shall also provide a copy of all notices to Page 2 of 10, Exhibit "B" Contract File:\County.doc 06/06106 16C3 SOUTH FLIuDA WATER MANAGE_NT DISTRICT EXHmIT "B" GENERAL TERMS AND CONDITIONS , 'f) the DISTRICT's Project Manager. All oolices ARTICLE 6 - TERMINATlONIREMEDIES required by lhis AGREEMENT shan be considered delivered upon receipt, Should either party change its 6.1 It is the policy of the DISTRICT to address, written notice of such new address shall encourage good business practices by requiring promptly be sent to the other party. contractors to materially perform in accordance with --_.._"-- _____._.______.........._u _ ._ _,_,,~,._, ,. ._____.__.Jht;LJ_ent1S .~uM_L...c_olld.i..P.:ons._.:_9f ~{he DI~TRICT_,,_.,.. Aflco.respondeiice"to" fueDlSTRlCY'Wxler this AGRE1!:MENl':-"1n accorrl.noe'WiilCDISTRICT' AGREEMENT shall reference the DISTRICT'. Rule 40E-7, Part II, FAC., "material breach" is Contract Nwnber specified on the cover/signature page defmed as any substantial, unexcused non- of the AGREEMENT. perfonnance by failing to perform an act that is an important part of the transaction or performing an act ARTICLE 5 - INSURANCE inconsistent with the tenos and conditions of the AGREEMENT. 5.1 The COUNTY assumes any and an risks of personal injury, bodily injury and property damage attributable to the negligent acts or omissions of the COUNTY and the officers, employees, servants, aod agents thereof. 1l1e COUNTY warrants and represents that it is self-funded for Worker's compensation and liability insurance, covering at a minimum bodily injury, personal injury and property damage with protection being applicable to the COUNTY'. officers, employees, servants and agent. while acting within the scope of their employment during performance under this AGREEMENT. The COUNTY and the DISTRICT further agree that nothing contained herein shall be construed or interpreted as (I) denying to either party any remedy or defense available to such party under the laws of the State of Florida; (2) tlle consent of the State of Florida or its agents and agencies to be sued; or (3) a waiver of sovereign immunity of the State of Florida beyond the waiver provided in Section 768.28, Florida Statutes. 5.2 In the event the COUNTY subcontracts any part or all of the work hereunder to any third party, the COUNTY shall require each and every subcontractor to identify the DISTRICT as an additional insured on all insurance policies as required by the COUNTY. Any contract awarded by the COUNTY for work under this AGREEMENT shall include a provision whereby the COUNTY'. subcontractor agrees to defend, indemnify, and pay on behalf, save and hold the DISTRICT hannIess from all damages arising in co.nnoec.tion witl1 the COUNTY'. subcontract. If the COUNTY materially fails to fulfill its obligations under this AGREEMENT, the DISTRICT will provide written notice of the deficiency by forwarding a Cure Notice citing the specific nature of the material breach. The COUNTY shall have thirty (30) days to cure the breach. If the COUNTY fails to cure the breach within the !hirty (30) day period, the DISTRICT shall issue a Termination for Default Notice. Once the DISTRICT has notified the COUNTY that it has materially breached its contract with the DISTRICT, by sending a Tennination for Default Notice, the DISTRICT'. Governing Board shall detennine whether the COUNTY should be suspended from doing future work with the DISTRICT, and if so, for what period of time. The DISTRICT's Governing Board will consider the factors detailed in Rule 40E- 7, Part II, FAC. in making a determination as to whether a COUNTY should be snspended, and if so, for what period of time. Should the DISTRICT terminate for default in accordance with this provision, the DISTRICT shall be entitled to recover reprocurement costs in addition to all other remedies under law and/or equity. 6.2 The DISTRICT. may terminate this AGREEMENT with or wi1iwut cause at any time for convenience upon thirty (30) calendar days prior written notice to the COUNTY. The perfonnance of work under lhis AGREEMENT may be terminated by the DISTRICT in accordam:e with this clause in .whol~, 9Ll!11m.!iJ:lle to ti!!'~:...!ll..P~.. ~h"",~v."".. !!>E... DISTRICT shall determine that such termination is in the best interest of the DISTRICT. Any such Page 3 of 10, Exhibit "B" Contract File:\County.doc 06/06/06 16C 3 SOUTH FLIunA WATER MANAGEANT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS .. e t:errnination shall be effected by delivery to the COUNTY of a Notice of Tennination specifying the extent to wbich performance of work under the AGREEMENT is tenninated, and the date upon which such termination becomes effective. H'Urn"iiieuevent'oftemlination-' fur convenience;"llie DISTRICT shall COtl1'ensate the COUNTY for all authorized and accepted deliverables completed through the date of tennination in accordance with Exhibit "C", Statement of Work The DISTRICT sha1l be relieved of any and all future obligations hereunder, including but not limited to lost profits and consequential damages, under this AGREEMENT. The DISTRICT may withhold all payments to ti,e COUNTY for such work until such time as the DISTRICT detennines the exact amount due to the COUNTY. 6.3 In the event a dispute arises which the project managers cannot resolve between themselves, the parties shall have the option to submit to non-binding mediation. The mediator or mediaton; shall be impartial, shall be selected by the parties, and the cost of the :mediation shall be borne equally by the parties. The mediation process sban be confidential to the extent permitted by law, 6.4 The DISTRICT may order that all or part of the work stop if circmnsmnces dictate that this action is in the DISTRICT's best inlerest Such circumstances may include, but are oot limited to, unexpected technkal developments, direction given by the DISTRICT's Governing Board, a condition of immediate danger to DISTRICT employees, or the possibility of damage to equipment or property. This provision shall not shift responsibility for loss or damage, including but not limited to, lost profits or consequential dllJl18ges sustained as a result of such delay, from the COUNTY to the DISTRICT. If this provision is invoked, the DISTRICT shall ootify the COUNTY in writing to stop work as of a certain date and specifY the reasODS for the action, whieh shall not be arlJitrary or capricious. The COUNTY shall then be obligated to suspend all work efforts as of the effective date of the ))9J~C; ,.llIl~ 1!l'IJil.J'tlr!1!erwritt<;n djrectioD from the DISTRICT is received. UpoD resumption of work, if deemed appropriate by the DISTRICT, the DISTRICT shall initiate an amendment to this AGREEMENT to reflect any changes to Exlnbit "C", Statement of Work and/or the project schedule. 6.5 The DISTRICT anticipates a total project cost as indicated oIl, .lhe cQverlsigna~page, .withthe '1iii1iiiicc'ofmatching liiilasiiiilTor-iii::kiiiQ serVices 10 be ob1llined from the COUNTY in the amomrt as specified on the cover/signature page of this AGREEMENT. ill Ihe event such COUNTY matching funding and/or in-kind services beCOIlUl8 unavailable, that shall be good and sufficient cause for the DISfRlCI to tenninate Ihe AGREEMENT pursuant to Paragraph 6.2 above. ARTICLE 7 - RECORDS RETENTION/ OWNERSHIP 7.1 The COUNTY shall maintain records and Ihe DISTRICT shall have inspection and audit rights a, follows: A. Maintenance of Records: The COUNTY shall maintain all financial and non-financial records and reports directly or indirectly related to the m:gotiation or performance of this AGREEMENT including supporting documentation for any service . rates, expenses, research or reports. Such records shall be maintained and made available for inspection for a period of five years from completing performance and receiving final payment under this AGREEMENT. B. Examination of Records: The DISTRICT or its designated agent shall have the right to examine in accordance wilh generally accepted governmental auditing standards all records directly or indirectiy related to this AGREEMENT. Such examination may be made only within five years trom the date of final payment under this AGREEMENT and upon reasonable notice, time and place. C. Extended Availability of Records for Le.at Disuutes: ill Ihe eveIl,t that the DISTRICT shonld become involved in a legal dispute with a third party arising from performance under this AGREEMENT, the. .CQl1JIlJ1::. $l\lextend..t1le.1'eriod_~L~~e for all records relating to the AGREEMENT unti1 the final disposition of the legal &SPDte, and all such Page 4 of I 0, Exhibit "B" Contract File:\County.do<: 06106106 i . (8 SOUTH FLIuDA WATER MANAGEANT DISTRICT EXlllBIT "B" 1 6 C 3 GENERAL TERMS AND CONDITIONS records shall be made readily available to the DISTRICT. 7.2 The DJSTRICf shall retain exclusive tide, copyright and other proprietary rights in all worle items, 4!cl",,~g, bUJnot 'limite_d to, all ~cumon!', technical reports, resean:hllOtes, scieniific data,' computer programs, inclurling the source and object code, which are developed, created or otherwise originated hereunder by the COUNTY, its subcontractor(s), assign(s), agent(s) andlor successor(s) as required by the Exhibit "C", Statement of Work (the "Work"). In consideration for the DISTRICT entering into Ibis AGREEMENT, and other good and valuable consideration the sufficiency and receipt in full of which is hereby aclcnowledged by the COUNTY, Ibe COUNTY hereby assigns, transfers, sells and otherwise grants to the DISTRICT any and all rights it now has or may have in the Work (the "Grant"). This Grant shall be self-operative upon execution by the parties hereto, however the COUNTY agrees to execute and\deliver to the DISTRICT any further assignmeots or other instruments necessary to evidence the Gran~ wilbout Ibe payment of any additional consideration by the DISTRICT. The COUNTY may not disclose, use, license or sell any work developed, created, or olberwise originated hereunder to any third party whatsoever. This paragraph shall survive the termination or expiration of this AGREEMENT. 7.3 The COUNTY represents and warrants th.t proprietary software, if any, to be provided to the DISTRICT by the COUNTY hereunder, 's specifically identified in Exhibit "C", Statement of Work shall have been developed solely by or for the COUNTY, or lawfully acquired under license from a third party, including the right to sublicense sucb software. The COUNTY shall include copyright or proprietary legends in the software and on the label of the medium used to transmit the software. The COUNTY shall grant to the DISTRICT a perpetual, non,transferable, non-exclusive right to use the identified software without an additional fee. The DISTRICT acknowledges that title to the software . identified in..Exhibit.. "C" . .shall_J;l:'~ . with the licensor. 7.4 Any equipment purchased by the COUNTY with DISTRICT funding under this AGREEMENT shall be returned and title transferred from the COUNTY to the DISTRICT immediately npon termination or expiration of this AGREEMENT upon the written request of the DISTI{!:Cl.' ..1I0t less . than ii:iirtY (30) dayS pnor 10' AGREEMENT" - expiration or tennination. Equipment is hereby defmed as any non-<:onsumable items purchased by the DISTRICT with a value equal to or greater than $500.00 and with a normal expected life of one (I) year or more. The COUNTY will maintain any such equipment in good working condition while in its possession and will return the equipmel1t to the DISTRICT in good condition, less normal wear and tear. The COUNTY will use its best efforts to safeguard the equipment throughont the period of performance of this AGREEMENT. H6wever the DISTRICT will not hold the COUNTY liable for loss or damage dne to causes beyond the COUNTY's reasonable control. In the event of loss or damage, the COUNTY shall notify the DISTRICT in writing within five (5) working days of such occurrence. 7.5 The DISTRICT has acquired the right to use certain software under license from third parties. For purposes of this AGREEMENT, the DISTRICT may pennit the COUNTY access to certain third party owned software on DISTRICT computer systems. The COUNTY aclcnowledges the proprietary nature of such software and agrees not to reproduce, distribute or disclose such software to any third party. Use of or access to such software sball be restricted to designsted DISTRICT owned systems or equipment.' Removal of any copy of licensed software is prohibited. ARTICLE 8 - STANDARDS OF COMPLIANCE 8.1 The COUNTY, its employees, subcontractors or assigns, sball comply with all applicable federal, state, and local laws and regulations relating to the performance of this AGREEMENT. The DISTRICT undertakes no duty to ensure such compliance, but will attempt.to advise.. the COl!NTY,1I1!Q!L~est,n~._.!!>,. .. any such Jaws ofwhlch it bas present knowledge. Page 5 of 10, Exhibit "B" Contract File:\County.doc 06/06/06 16C3 SOUTH FLIuDA WATER MANAGE_NT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS e 8.2 The COUNTY hereby assures that no pelSon gift, or other consideration contingent upon or resulting shall be discriminated against on the grounds of race, from the awarding or making of this AGREEMENT. color, creed, national origin, handicap, age, or sex, in For breach of this provision, the DISTRICT may any activity under this AGREEMENT. The terminate this AGREEMENT without liability and, at COUNTY shaH take all measures necessary to its disCIetion, deduct or otherwise recover the full effectuate these .""surances. amount of such fee, commission, pen:entagc, gift, or --.-.-.-----,.....-... . ...----..--"-'. '''''--otfiet'considefatioii:'''''' .....-,. ....,.. 8.3 The laws of the State of Florida shall govern all aspects of this AGREEMENT. In the event it is necessary for either party to initiate legal action Iegarding this AGREEMENT, venue shall be in the Fifteenth Judicial Circuit for claims under state law and in the Southern District of Florida for any claims which are justiciable in federnl court. 8.4 The COUNTY, by its execution of this AGREEMENT, acknowledges and attests that neither it, nor any of its suppliers, subcontractors, or consul1ants who shall perform work which is intended to benefit the DISTRICT is a couvicted vendor or bas been placed on the discriminatory vendor list. If the COUNTY or any affiliate of the COUNTY has been .convicred of a public entity cri.me or has been placed on the discriminatory vendor list, a period longer than 36 months bas passed since that person was placed on tbe convicted vendor or discriminatory vendor list. The COUNTY further 1JJlderstands and accepts that this AGREEMENT shall be either void by the DISTRICT or subject to innnediate termination by the DISTRICT, in the event there is any misrepresentation or lack of complianre with the mandates of Section 287.133 or Section 287.134, respectively, Florida Statutes. The DISTRICT, in 1I1e event of such termination, shall not incur any liability to the COUNTY for any work or materials furnished. 8.5 The COUNTY shaH be responsible and liable for the payment of all of its FICNSocial Security and other applicable taxes Iesulting from this AGREEMENT. 8.6 The COUNTY warrants that it bas not employed or retained any person, other than a bona fide employee working solely for the COUNTY, to solicit or secure this AGREEMENT. Further the COUNTY _ts that. is._~.,l!()!._,,,!i~..2!..'W''''d to pay any person, other than a bona fide employee working'solely for the COUNTY, any fee, commission, percentage, 8.7 The COUNTY shall allow public access to all project documents and materials in accordance with the provisions of Chapter 119, Florida Statutes. Should the COUNTY assert any ex~tions to the requirements of Chapter 119 and related Statutes, the burden of establishing such exemption, by way of injunctive or other Ielief as provided by law, shall be upon tbe COUNTY. 8.7.1 Pursuant to Sections 119.07(3)(0), and 240.241 Florida Statutes, data processing software obtained by an agency under a license AGREEMENT which prohibits its disclosure and which software is a trade secret, as defined in Sections 812.081(c), Florida Statutes is exempt from the disclosure provisions of the Public Records law. However, the parties hereto agree that ir a request is made of the DISTRICT, pursuant to Chapter 119, Florida Statute, for public disclosure of proprietary property being licensed to the COUNTY (Licensee) hereunder, the DISTRICT. shall advise the COUNTY (Licensee) of such request and, as between the DISlRICT and the . COUNTY (Licensee), it shall be the COUNTY's (Licensee's) sole burden and responsibility 10 innnediately seek and obtain such injunctive or other relief from the Courts and to immediately serve notice of the salllC upon tbe Licensor to protect the Licensor's claimed exemption under 1I1e Statute. 8.8 The COUNTY shall make reasonable efforts to obtain any necessary federal, state, local, and 01l1er governmental approvals, as well as all necessary private authorizations and permits, prior to the connnencement of performance of this AGREEMENT. A delay in obtaining pennits shall not give rise to a claim by the COUNTY for additional compensation. If the COUNTY is UlUIble . to",ibtun illlnecessary pemufs';n'alliiiCTy-manner;" either party may elect to terminate this Page 6 of 10, Exhibit "B" Contract File:\County.doc 06106106 16C 3 SOUTH FLIuDA WATER MANAGEANT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDmONS , . o AGREEMENT, each party to bear its own costs, notwithstanding other provisioll8 of this AGREEMENT 10 the contrary. 8.9 Pursuant to Section 216.347, F.S., the .. _,__.__.,!:O~, is .p"'hibited from the ""JIenditure. of any funds under this. AGREEl\1ENT to' lobby the m Legislature, the judicial branch or another state agency. 8.10 The DISTRICT is a governmental entity responsible for performing a public service and therefore has a legitimate interest in promoting the goals and objectives of the agency. The work under this AGREEMENT involves a project cOll8istent with these goals and objectives, Consequently, the DISTRICT is desirous of satisfactorily completing and successfully promoting this project with the cooperation of its COUNTY. Therefore, as the DISTRICT'S COUNTY for this project, the COUNTY assures the DISTRICT that the COUNTY, its employees, subcontractoIS and assigns will reftain from acting adverse to the DISTRICT'S legitimate interest' in promoting the goals and objectives of this project. The COUNTY agrees to take all reasonable measures necessary to effectuate .these assurances. In the event the COUNTY ,detennines it is unable 10 meet or promote the goals and objectives of the project, it shall have the duty to immediately notifY the DISTRICT. Upon sUch notification the DISTRICT, in its discretion, may tenninate this AGREEMENT. AlITlCLE 9 - RELATIONSHIP BETWEEN THE PARTIES 9.1 The COUNTY shall be considered an independent contractor and neither party shall be considered an ~Ioyee or agent of the other party, Nothing in this AGREEMENT shall be inteapreted to establish any relationship other than thst of independent contractor between the parties and their respective employees, agents, subcontractors, or assigns during or after the performance on this AGREEMENT. Both parties are free to enter into contracts with other parties for similar services. 9.2 In the event that the COUNTY is providing staff who will be working on..ite at DISTRICT facilities, it is further understood that the COUNTY shall be the employer of the staff provided pursuant to the AGREEMENT for all purposes under state and federal law and that the COUNTY's staff shall not be eligible for any benefit programs the DISTRICT offers to its employees. All . benefits available to the COuNTY'sstafr.1iilI be exclusively proViaeil'b~-----'--_ou . COUNTY or by the COUNTY's ~loyee. The COUNTY is solely responsible for compliance with all labor and tax laws pertaining to officers, agents and COUNTY employees and shall indenmify and hold the DISTRICT harmless from any failure by the COUNTY to comply with such laws. The COUNTY's duties with respect to such personnel shall include, but are not limited to, the following: 9.2.1 Billing, collection, payroll services and tax withholding, and any other related services 9.2.2 Providing insurance coverage pursuant to Article 5 of this AGREEMENT. 9.2.3 Providing any and all employment benefits, including, but not limited to, annnal1eave, sick leave, paid holidays, health insurance, retirement benetits and disability insurance, 9.2.4 Complying with the Fair Labor Standards Act, 29 U.S.C. 201, et.seq., including payment of overtirne in accordance with the Act. 9.2.5 Providing employee training for all activities uecesSllI)' for job performance, except those functions that are unique to the DISTRICT, in which event, the DISTRICT, in its sole judgment and discretion, may provide training. 9.3 It is the intent and understanding of the Parties that this AGREEMENT is solely for the benefit of the COUNTY and the DISTRICT. No peISon or entity olber than the COUNTY or the DISTRICT shall have any rights or privileges under this AGREEMENT in any capacity whatsoever, either as third-party beneficiary or otherwise. 9'.4 . 'I'hO COUNTY shiilliiot assign, diilegaiii;-ar otherwise transfer its rights and obligations as set forth Page 7 oflO, Exhibit "B" Contract File:\COUDty.doc 06/Q6/06 16C3 SOUTH FLIuDA WATER MANAGEANT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS '8 in this AGREEMENT without the prior written consent of the DISTRICT. AD.y atlen1'ted assigmnent in violation of this provision shall be void. apply if the "Statement of Work" of AGREEMENT specifies that performance COUNTY is specifically required during occurrenre of any of the events herein mentioned. this by the 9.5 The COUNTY shall not pledge the DISTlUCT's- credit. or.make the .DlSTRlCT a 11.2 AD.y inconsistency in tbisAGRE.EMENT shall guarantor .of' 'payment or surety fof "'iiiiY--~lved-by 'giving'prOCe~e-foIlOwin& AGREEMENT, debt, obligation, judgement, lien, or order: any form of indebtedness. (a) Exhibit "A" Special Provisions, if applicable (b) E1<Inbit "B" General Terms and Conditions (c) Exlubit "C" Statement of Work (d) all other exhibits, attachments and documents specifically incorporated herein by reference 9.6 The DISTRICT assumes no doty with regard to the supervision of the COUNTY and the COUN'lY shall remain solely responsible for compliance with all safety requirements and for the safety of all persons and property at the site of AGREEMENT perfonnance. ARTICLE 10 - MBE PARTICIPATION 10.1 The COUNTY hereby acknowledges that no Minority Business Enterprises (MBE) participation level has been established for this AGREEMENT' , however, both parties agree to provide the other advance notice of competitive contracts that may result from this AGREEMENT along with timelines for public notice and award of such contracts. In the event subsequent competitive contract awards do result in MBE participation, such participation shall be reported to the other party. Both the COUNTY and the DISTRICT will ensure compliance with the provisions of their respective program, laws, ordinances and policies and will support the other's initiatives to the extent allowed by law. ARTICLE 11- GENERAL PROVISIONS 11.1 Notwithstanding any provisions of this AGREEMENT to the contrary, the parties shall not be held liable for any Jailure or delay in the performance of this AGREEMENT that arises ftom fires, floods, strikes, embargoes, acts of the public enemy, unusually severe weather, outbreak of war, restraint of Government, riots, civil commotion, foroe majeure, act of God, or for any other cause of the same character which is IUllIvoidable through the exercise of due care and beyond the control of the parties. Failure to .pl'!fomt ~~.Jle excused ..~.. tbe . cootinuance of such cirCUJJlStances, but this AGREEMENT shall otherwise remain in effect. This provision shall not 11.3 Failures or waivers to insist on strict perfonnance of any covenant, condition, or provision of this AGREEMENT by the parties, their successors and assigns shall not be deemed a waiver of any of its rights or remedies, nor shall it relieve the other party from perfmming any subsequent obligations strictly in accordance with the terms of this AGREEMENT. No waiver shall be effective W1Iess in writing and signed by the party against whom enforoement is sought Such waiver shall be limited to provisions of this AGREEMENT specifically referred to therein and shall not be deemed a waiver of any othet provision. No waiver shall constitute a continuing waiver W1Iess the writing states otherwise. 11.4 Should any term or provision of this AGREEMENT be held, to any extent, invalid or unenforceable, as against any person, entity or ciIcumstance during the tenn hereof, by force of any statute, law, or ruling of any forom of competent jurisdiction, such invalidity shall not affect any other term or provision of this AGREEMENT, to the extent that the AGREEMENT shall remain operable, eororceable and in full force and effect to the extent pcnnitted by law. 11.5 This AGREEMENT may be amended <mly with the written approval of the parties hereto. 11.6 This AGREEMENT statl:s the entire under- standing and AGREEMENT betWeen the parties oDd supersedes any and all written or oral representstiOllS, statl:rnents;.uegotiations,.or contracls..pre.vi<msly existing between the parties with respect to the subject matter of this AGREEMENT. The COUNTY Page 8 oflO, Exhibit"B" Contract File:\County.doc 06106/06 16C3 SOUTH FLIuDA WATER MANAGE_NT DISTRICT EXlDBIT "B" GENERAL TERMS AND CONDITIONS 'f) ",cognizes that any representations, statements or negotiations made by DISTRICT staff do not suffice to legally bind the DISTRICT in a contIactual relationship unless they bave been ",duced to writing and signed by an authorized DISTRICT representative. This AGREEMENT. shall inure to the benelii of and sball be ,"n'~;;.g' upon theparties,theii respective assigns, arid successors in interest. ARTICLE 12 - SAFETY REQUIREMENTS 12.1 The COUNTY shall require appropriate personal protective equipment in all operations where there is exposure to hazardous conditions. 12.2 The COUNTY shall instruct employees required to handle or use toxic materials or other harmful substances regarding their safe handling and use, including instruction on the potential hazards, personal hygiene and required personal protective nwasures. A Material Safety Data Sbeet (MSDS) ,hall be provided by the COUNTY to the DISTRICT on each chemical product used. 12.3 The COUNTY shall comply with the standards and regulations set forth by the Occupational Safety and Health Administration (OSHA), the Florida Depll11:ment of Labor and Employment Security and all other appropriate federal, state, local or DISTRICT safety and health standards. 12.4 It is the COUNTY', sole duty to provide safe and healthful working conditions to its employees and those of the DISTRICT on and about the site of AGREEMENT performance. 12.5 The COUNTY shall initiate and maintain an accident p",vention program which shall include, but shall not be limited to, establishing and snpervising prognuns for the education and training of employees in the recognition, avoidance, and p",vention of unsafe conditions and acts. 12.6 The COUNTY sball e",ct and maintain, as required by existing conditions and performance of ibe AGREEMENT; reasonable safeguards for'safety and protection, including posting of danger signs and other warnings, against hazards. 12.7 The COUNTY shall take reasonable precautions for safety of, and shall provide reasonable protection to prevent damage, injury, or loss to: "---12';7;'1-'-etnployees . on ..~:,;,;o,.ir8nd.."ther---"--"'" penions who may be affected thereby; including pedestrians, visitors, or traveling public; 12.7.2 the work, materials, and equipnwnt to be incolporatedtherein; whether in storage on or off the site, under care, custody or control of the COUNTY, or ibe COUNTY's subcontIactors; and 12.7.3 other properties at the site or adjacent thereto; such as trees, shrubs, lawns, walks, utilities, pavement, roadways, structures, building, vehicles, and equipment not designated for removal, relocation or replacement in the course of work. 12.8 The COUNTY shaD provide first aid services and medical care to its employees. 12,9 The COUNTY sball develop and maintain an effective fire protection and p",vention procedures and good housekeeping practices on ibe work site throughout the AGREEMENT. 12.10 Emergencies: In emergency affecting safety of persons or property on or about ibe site or as a result of the work; the COUNTY shall act, timely and with due diligence, to prevent tlrreatened damage, injury, or loss.l 12.11 Environmental: When the COUNTY, COUNTY's contIactorB, or subcontIactors, use petruleum products, hazardous chemic~ls, or llIIY other chemicals used on or about the site, ibe COUNTY shall be responsible for handling these chemical constituents in accordance with federal, state and local regulatious during the terms of ibe AGREEMENT. For accidental discharges or releases onto the floor. air, ground, surface waters, grOlD1d waters, it shall be the COUNTY's sole "'sponsibility to respond immediately to clean the site,atbis . ""pense,. to .the.complete .satisfaction.of federal, state, local regulatory agencies and to the DISTRICT requirements. Page 9 of 10, Exhibit "B" Contract File:\Comrty.doc 06106106 "e 16C3 SOUTH FLIuDA WATER MANAGEANT DISTRICT EXHIBIT "B" GENERAL TERMS AND CONDITIONS 12.12 The DISTRICT may order the COUNTY to halt opeIlltions under the AGREEMENT, at the COUNTY'. eXJlense, if a condition of immediate danger to thepJ1b1,i<<,.lllW<!I.DISTRICT employees. eqwpment, or property eXiSL'Tliis proVlSlon ThiiII II!!I shift the responsibility or risk of loss for injuries or damage sustained from the COUNTY to the DIS1RICT; and the COUNTY shall remain solely responsible for compliance with all federal, state and local safety requirements, provisions of this section, and safety of all persons and property on Or about the site. Page 10 of 10, Exhibit "B" Contract File:\County.doc 06/06106 . . . 16C3 EXlDBIT "C' , STATEMENT OF WORK COLLECTION AND ANALYSES OF SURFACE WATER QUAUTY SAMPLES IN COLLIER COUNTY 1. INTRODUCTION AND BACKGROUND , "'-'TIie natural 'flowoIrresliwater iscrUciallothe sUMvaJor-tlle'Hlg Cypress watershed and Everglades National Park as well as to preserving the integrity of the entire southwest Florida ecosystem. The southwest coast of Florida has experienced rapid agricultural and urban- suburban development. A major concern ofthis rapid growth is its effect on water quality. The Ecosystem Restoration W orlcing group for this area (Sub region 5) lists restor8tion of more natural distribution, timing and quantities of fresh water into coastal areas as one of its seven major restoration objectives. Long-term, systematic monitoring is a powerful tool used to identifY problem areas and provide 8 clear understanding of baseline conditions. The monitoring initiatives detailed in this agreement continues the District's commitment to a unified sampling program developed in 1998 to provide data to address southwest Florida's water quality issues. This Cooperative Agreement between the South Florida Water Management District (District) and Collier County Pollution Control (County) details the collection and analysis of sixty one (61) surface water quality monitoring locations within Collier County. This monitoring program provides data to accomplish the following: development of water management strategies for the Big Cypress Basin watershed and adjacent coastal waters of Collier County, investigate effects of stormwater runoff from the city of Immokalee on the Lake Trafford Environmental restoration project and permit compliance for the Picayune Strand hydrologic restoration project. n. OBJECTIVE The primary objectives of this Cooperative Agreement are to 1) continue to obtain data of acceptable quality to evaluate the water resources within the Big Cypress Basin and the coastal waters of Collier County; 2) partner with a local government to perform water quality monitoring and laboratory analysis; 3) reduce District monitoring and laboratory work loads and; 4) allow for the redirection of staff to additional legislatively mandated projects. m. SCOPE OF WORK The County shall collect and analyze surface water samples for three (3) water quality monitoring projects. The first project, Collier County Water Quality Project, coded CCWQ consists of forty- four (44) stations within the Big Cypress Basin's inland and estuarine systems and five (5) stations within the Fakahatchee Strand and the Corkscrew Swamp areas. The second project, Immokalee Stonnwater coded IMKS, consists of five (5) stormwater outfall stations within the 'City'of -Immokalee, which' will provide data to support the.development -of-a"-watershed' management plan to protect Lake Trafford as well as provide a baseline for the quantification of specific parameters identified in the Immokalee Stormwater Master Plan. The third project, Page lof 24, Exhibit" C" to Agreement No. ML070554 . . . 16C3 Southern Golden Gate Estates, coded SGGE, consists of seven (7) stations in the Picayune Strand CERP project. These stations are sampled for penuit compliance and are sampled during the wet season. The station names, descriptions, and Global Positioning System (GPS) coordinates for the three projects are listed in Table 1. The locations of all stations are depicted in Figures 1 and 2. The required water quality parameters along with sampling frequency for each project and parameter are listed in Table 2. Table 3 provides details of the In Situ field measurements to be collected for all stations in these three projects. Page 2of24, Exhibit" C" to Agreement No. ML070554 . . . 16C3 ~ ~~ ..~ t .~_- .+. ,~~ .... : Jd'JlIIIIIllIJl..~ . .::::-=-~..."':..~~ =~,~-==~- . . .: -..-.....-.-;.;;:....:.....-- ClOLLIER COUNl'f WATlOR QUALllYSTAllQNS .ERA ..~"."".l'" ,.,..!~""...~a. Figure 1. Location of CCWQ and IMKS monitoring sites Page 3of24. Exhibit" C" to Agreement No. ML0705S4 , . . . 16C3 Southern Golden Gate Estates Prairie Canal Surface Water Sites . SURFACE WATER SITE - CANALS - ROADS o ~.5 ~Miles Figure 2. Location ofSGGE monitoring sites ..... , Page 40f 24, Exhibit" C" to Agreement No. ML070554 . . . 16C3 . Table I. Site names Imd GPS coordinates for projects CCWQ, IMKS Imd SOGB CCWQ BARRIVN Off dock at sheriff's substation on comer 2554352 812148.5 US41 &C&29 CCW BC1 Channel maIker 38 in Naples Bay 260802.8 814825.7 CCW BC2 Just inside the mouth of Rock Creek 260827.4 814706.5 ..,CCWQ BC3 Gordon River exl. at mouth of canal 2('jQ947.8 814711.5 .....-..........-.. "--leatl' -to-main-P,0. CCWQ BC4 Downstream of weir in Golden Gate Canal 261004.0 814632.7 across from Bear's Paw Coun Club CCWQ BC5 Bridge at intersect of Haldeman Creek and 260731.3 814613.3 Ba shore Dr. CCWQ BC6 Downstream of we if in HendelSon Creek 260324.0 814123.5 south ofUS4IE CCWQ BC7 FakaUnion Canal at west bend of"T" 255933.9 813118.5 CCW BC8 Merritt Canal at east bend of "T" 255935.9 812925.4 CCWQ BC9 Miller Canal at intersect ofI-75 260911.4 813318.9 CCWQ BCIO FakaUnion Canal at intersect ofI.75 260611.3 810308.4 AKAUC75 BC11 Memt Canal at intersect ofI-75 260912.6 812926.3 BC12 Prairie Canal at end of 82 AveS.E. 260031. 8 812729.2 BC13 Downstream of weir in lmmokalee Rd 261623.1 814647.6 canal west of Pahn River Blvd CCWQ BC14 Immokalee Rd Canal at intersection of 261621.6 814642.0 Pahn River Blvd CCWQ BCl5 Airport Rd Canal at enttaoce to Sam'. 261615.9 814609.9 Club BC16 Bridge #84 on US41E 250519.6 811542.2 BCl7 Bridge #86 on US41E 255235.0 811304.1 BC18 Bridge #73 on US41 E 255507.2 812327.5 BC19 Bridge #69 on US41E 255537.1 812503.5 BC20 Bridge #52 on US41E 255739.7 813059.9 BCZ1 Bridge #55 on US41E (TAMBRSS) 255737.7 813000.8 BC22 Guaging station north of intersection US41 260325.6 814102.2 and Henderson Creek HENDCRK BC23 Bridge at intersection of main Golden Gate 261013.2 814112.3 Canal & CR951 GGC 51 CCWQ BC24 Bridge #30211 on 8&29; 3 miles north of 261212.7 812047.3 1-75 CCWQ BC25 Bridge east of Oil Well Grade Rd on 261738.3 812845.9 CR858 in Carn Keais Strand CCWQ BC26 Intersection of951 Canal and Immokalee 261620.7 814121.7 Road Canal CCWQ CHKMATE Middle of Checlanate Pond Fakahatchee 260837.0 812321.4 8tnmd CCW COCAT41 Cocohatchee River @ U841 261605.7 814806.8 Page 50C 24, Exhibit" C" to Agreement No. ML070554 .. ~ . . 16C3 CCWQ COC@IBIS Bridge at intersection of Coconut Palm 261655.1 814612.4 River and Ibis Wav CCWQ COC@LAKE Bridge at intersection of Lake land Ave. 261622.7 814535.6 and Cocohatchee River Canal CCWQ COCPALM Bridge at intersection of Palm River Dr & 260140.0 814641.0 CoconUI Palm River CCWQ CORK@846 Bridge at intersect of Corkscrew Canal & 261640.7 813603.7 CR846 CCWQ CORKN Bridge just south of County line and USGS 262945.5 812713.9 .. ..-..... .. ... ,...l!~H!:!ng station o.n tram road to Little .. I.... -,.".- ~or~bIamHn-eorkscrewSw~ Sanctuary CCWQ CORKS Southern most bridge on TramRd in 262956.2 813115.5 sanctuarY CCWQ CORKSCRD Bridge @ intersect of Corkscrew Rd & 264412.3 812219.0 canal NE of Corkscrew Marsh trailhead CCWQ CORKSW Canal along tram road at southwest corner 263016.6 813339.7 of Corkscrew Swamo SllJICtuarv CCWO ECOCORIV Bast ofWCOCORlV site at amil gate 261620.3 814702.3 CCWQ FAKA Gauging station N of weir @ intersect of 255737.8 813034.2 US41IFakaUnion Canal CCWQ FAKA858 S side of bridge @ FakaUnion Canal and 261734.4 813146.7 CR858 CCWQ F AKAUPOI FakaUnion Canal @ entrance to Port of the 255721.4 813037.8 Islands marina CCWO GATOR N side of bridge 105 on US41 E 255035.1 805503.7 CCWQ GGC@858 Bridge @ intersect of Golden Gale Canal 261735.9 813342.3 and CR858 CCWQ GGCAT31 Bridge @ intersect of Airport Rd 261004.3 814602.3 and Golden Gate Canal CCWQ HALDCRK Upstream of amil gate @ intersect 260044.5 814545.5 ofUS41 & HaldeIl1a11 creek CCWQ LELY Bridge @ intersect of US41 & Lely 262119.3 814442.3 Main Canal CCWQ MONROE Bridge 30096 @intersectofUS4l 255148.9 810604.2 & Loop Rd CCWQ OKALA858 Okaloacoochee Slougb crossing on 261817.4 811731.4 CR858 CCWQ TAMBR90 Bridge 30090 on US4l E 255220.0 810107.5 IMKS IMKFSHCK On Lake Trafford Rd. just west of 262559.9 812745.3 elementary scbool at sidewalk bridge IMKS IMK6STS Second culvert S of Main SI on 6 262503.9 812519.70 St. S in hmnokalee IMKS IMKMAD Gopber Ridge Rd. entrance to Gopher 262548.9 812440.81 Ridge Grove al the end of Alacbna Rd. Canal/bridge is localed just before vehicle snrav/wash area at ~ove entrance. Page 6of24, Exhibit" C" to Agreement No. ML070554 . ,. . . 16C3 lMKS lMKBRN First bridge over canal on US29 S 262432.57 812352.24 of convergence ofNW and N drainage canals on SE end of InnnokaIee IMKS IMKSLGH On Sanitation Rd. leading to Eustis 262423.60 812545.33 LandfIll on east side ofroad approx. half way between cntrance gatc at Immokalee Water & Sewer District Office and Eustis Landfill 2ate. , ..':ccSGGE -s,OGE5SW "Surface watersit~..~t?rairie Canal and ','" I... '2.6.Q83~ ;..;:.:.:81.2.8lQ.~ .. . . Transect 1 SGGE SGGEI0SW Surface water site at Prairie Canal and 260635.3 812834.4 Transect 2 SGGE SGGEllSW Surface water site at Prairie Canal and 260535.1 812738.8 Transect 2 SGGE SGGE16SW Surface water site at Prairie Canal and 260318.2 812818.5 Transect 3 SGGE SGGE17SW Surface water site at Prairie Canal and 260251.3 812628.8 Transect 3 SGGE SGGE22SW Surface water site at Prairie Canal and 260138.1 812841.9 Transect 3 SGGE SGGE23SW Surf""e water site at Prairie Canal and 260225.5 812747.7 Transect 4 Page 70f24, Exhibit" C" to Agreement No. ML070554 . - . . 16C3 . . . ~ , ' - : ; " . I j ~ '. I I I : , I 1'1[' " - I - Ammonia BPA 350.1 0.Q1 mlllL Monthly Monthly Flow BOD SM5210B 2 mlllL Monthly Monthly Flow Color EPA 110.2 5peu Monthly Monthlv N/A Hardness SM2340 B 1.0 mgIL Ouarterly Monthly Flow . Nitra~e.<N03) <NO.-NCh) 0.Q1 ml!/L Monthlv N/A Flow Nitrite <N02) SM4500 N02 B 0.002 mWL Monthly N/A Flow Sodium... SM3111B 1.7mgIL Ouarterly N/A N/A NOX EPA 353.2 0.01 mgIL Monthly Monthly N/A OP04 . SM 4500 PE 0.004 ml2lL Monthly Monthly Flow TDS SM 2540C 2.0 ml2lL Monthly N/A Flow TKN SM 4500 0.04mgIL Monthly Monthly Flow NorllD TOC EPA415.1 0.32 mWL Monthly N/A N/A TP SM 4500 PE 0.004 mgIL Monthly Monthly Flow TSS SM 2540 D 2.0 mgIL Monthly Monthly Flow Turbidity SM 2130 B O.IONTU Monthly N/A N/A Chlorophyll-a SM 10200 H 3.0 mw m' Monthly N/A Flow Phaeophytin SM 10200 H 3.0mw m' Monthly N/A Flow Fecal Coliform SM 9222D I cfu/lOOml Monthly N/A N/A Total Coliform SM 9222B I cfu/lOOml Monthly N/A N/A Alkalinity SM 2320B 1.0 ml!/L Ouarterly N/A Flow Calcium SM 3111 B 0.05 nw'L Quarterlv Monthlv Flow Chloride SM 4500 CI-E 1.0 mWI. Ouarterly N/A N/A Fluoride SM 4500 F-C 0.05 mWL Quarterly N/A N/A Magnesium SM 3111 B 0.007 mgIL Quarterlv Monthly Flow Manganese EPA200.8 0.39 ugIL N/A N/A Flow (Mn) Dissolved Silica SM 4500Si-C 1.0 mgIL Quarterly Monthly Flow Sulfate BPA375.4 1.0 mWL Quarterly Monthly Flow Arsenic EP A 200.8 (As) 1.0ulllL Ouarterly Monthlv N/A Cadmium EPA200.8 (Cd) 0.1 uWL Quarterly N/A N/A Chromium EP A 200.8 (Cr) 2.0uw'L Quarterly Monthly N/A Copper EPA200.8 (Cu) 1.0uIV'L Ouarterly Monthly N/A Iron SM3111 B 120 ul2lL Quarterly N/A Flow Lead EPA200.8 (Pb) 1.0 uWL Quarterly Monthly N/A Zinc EPA 200.8 (Zn) 20ugIL Ouarterly Monthly N/A "Laboratory must obtain tbis MDL or a lower value ""Frequency Is six sample eveuts during the wet season from May through October when there are optimum conditions for now (no stagnant or ponded water sample.). .""Thls parameter will only be coUected at the GATOR site under project CCWQ Page 80f24, Exhibit" C" to Agreement No. ML070554 . . . . 16C3 Table 3, In Situ parameters, analytical methods, reporting units and accuracy limits Salinity +/. 0.2 H units +/- 0.3 mgiL of saturation chart SM4SQO-OG ..!It tem P-SOP'FTI20U--- ILiIihOS/crii" "-=F!- 5% of the true Vll.lue orne SM 2510 A KCI standard FDEP SOP FT1400 0 C +/- 0.2 .oC SM 2550 B FDEP SOP FT1300 ppt NA SM 2520 B D th meters 0.01 meter IV. WORK BREAKDOWN STRUCTURE Task I: General Quality Assurance/Quality Control (QA/Qc) Requirements All sampling and analytical protocols shall follow the Florida Department of Environmental Protection (FDEP) Quality Assurance Rule 62-160 Florida Administrative Code (FAC.). The County shall follow the FDEP standard operating procedures (SOP's) for sample collection. Any variance shall be approved by FDEP and must be pre-approved in writing by the District Project Manager prior to implementation. The County shall submit a Field Quality Manual (FQM) for District approval within 1 month of contract execution and shall be responsible for following the requirements under F .A.C. 62-160 (FDEP Quality Assurance Rule). It is required that the FQM shall be kept current with FDEP SOP updates as they occur and the updated FQM shall be submitted to the District for an annual review if there are any changes. This FQM shall summarize the quality system that will be implemented in sample collection. Through this FQM, the County shall explicitly commit to incorporating procedures that will reduce systematic errors within specified tolerable limits. In addition, the County shall document Quality Control (QC) procedures and evaluate the quality of the data being produced. All field activities including on-site tests and sample collection shall follow all applicable procedures described in FDEP-SOP-001/01 (February I, 2004). Alternate field procedures may be used only after they have been approved according to the requirements of Rules 62-160.220, and 62-160.330, FAC and approved by the District Project Manager. The County's laboratory shall be National Enviromnental Laboratory Accreditation Program (NELAP) accredited (primary or secondary) with the Florida Department of Health (FDOH) Page 9of24, Exhibit .. C" to AgreemcnINo.ML070SS4 . . . . 16C 3 under Chapter 64E-l, F.A.C., where such certification is required by Rule 62-160.300, F.A.C. The laboratory shall be certified for all specific methocllanalyte combinations that are analyzed for all three projects (CCWQ, IMKS, SGGE). Alternate laboratory methods may be used only after they have been approved according to the requirements of Rules 62-160.220, and 62- 160.330, F.A.C and approved by the District Project Manager. An updated NELAP approved Laboratory Quality Manual (LQM) and NELAP certificates shall be submitted to the District within one month of contract execution. Any changes or updates to the Quality Manual must be provided to the District within 1 month of the effective date of the update. The County's .!(lHQ!iltory shall notifY the District Project Manager immediately if it or its subcontractor loses certificanon tor any pai'iI1nerer(s) analyze-d-ronlUsCOfluactand-wotk may only'blf'Continllell"ar--'.-- the discretion of the District Project Manager. District QA staff may assess the County's performance as desired. For example, District staff may conduct laboratory and field sampling audits, submit blind and split samples for analysis, and review analytical and field sampling methods. In addition, the County's laboratory shaI1 participate in Round Robin and laboratory performance evaluation and split sampling exercises at the District's request. The District may require copies oflaboratory bench notes dwing audits and/or . when necessary to evaluate data. When requested, the laboratory shall provide the District with results of all performance evaluation and Round Robin studies in which it participates, as well as audit reports. The District may also ask for MDL studies and QC charts during the duration of the agreement. The laboratory shall not change analytical methodologies without prior written approval from the District. If the . laboratory's proposed method is not listed in the approved LQM, they shall provide an FDEP- approved Method Validation package for each method. The minimum quality control requirements for all tests are those that are specified in the County's LQM unless specified as othelWise by the District. The qualification of data will be based on the limits set in the County's LQM and those criteria specified in the following: . Data that are between the MDL and the Practical Quantitative Limit (PQL = 5 x MDL) should be qualified by the County with an (1), . VerifY that the method blank recoveries are <MOL. If not, qualifY data results with concentrations falling between the PQL and MDL with a (1), . Verify that field quality control samples (I.e. EB, FCEB, etc.) are <MDL. Blanks that do not pass this criterion are confirmed through rework; data for the blank and associated samples that may be affected are flagged. Values are generally considered affected if they are less than (<) 5x's the blank value, . Calibration of instruments must be bracketed around expected sample concentrations. The lowest calibration standard must be no more than 2 x MDL. The highest calibration standard must not be at a level that would either be so high as to decrease sensitivity in the analysis or too low that it would necessitate dilution of a large number of samples, . All documentation must be neat, complete and organized so as to allow reconstruction of both collection and analysis in the event oflegal proceedings. The County shall provide all data associated with the analyses to the District. The District may Page lOof 24, Exhibit" C" to Agreement No. ML070554 . . . 16C 3 refuse payment for data that do not meet the County's or DistrictIFDEP quality assurance/quality control criteria. Task 2: Data Transfer Data Format for Deliverables The data shall be submitted to the District in a specific digital format. The County shall evaluate the data in accordance with the data quality objectives stated in the FQM. All data submittals :.'::::Sliall:ooiif9rm-tHxiSting';.l)ismet-girideliries:oHther-foiiiiat-'.a&:ieques~ed,by :the--Diiitiiiet:". IHs strongly recommended that the County maintain an on-site electronic database of all data collected throughout the life of the project. For all sample matrices, the data shall be submitted in electronic formats on CD. Laboratories working under direct contract for the District shall be requested to implement Automatic Data Processing Tool (ADaPT), which will be provided by the District. Laboratory Receipt and Result Electronic Data Deliverables (EDD) shall be required to be ADaPT submittals. ADaPT is: A Microsoft ACCESS based electronic data deliverable (EDD) review and validation tool program adopted by both FDEP and the District. This tool aids in processing analytical data, validating format and completeness, checking the data quality and compliBllce with the method and data quality objectives for all BllalytiCal data submitted to the District. The District requires laboratories to utilize the ADaPT software to perform its own automated data review soon after Bllalysis is complete. The laboratory version reads the EDD, checks it against the EDD specifications and against an electronic Quality Assurance Project Plan library for errors. If any error is found it allows and facilitates its correction. After all errors are corrected, it allows for the EDD to be exported as a .!xt or .csv file to be delivered to the District QAIProject Manager. Copies of the validation tools software (ADaPT) will be provided to the County upon request. Data for analysis conducted by the County will be provided to the District as EDDs with the quarterly reports following the format guidelines in Table 5. When District staff detects problems with sample results, the District will notify the County in writing. The County shall identify probable cause(s) of the problem(s) and submit a written response to the District within two (2) weeks. The District reserves the right to request changes in data format during the duration of the contract. i Laboratory Receipt Deliverable Upon receipt of samples at the laboratory, the County shall generate a laboratory receipt file for delivery to the District's QA unit. This file will be forwarded to the District monthly. The laboratory receipt file format will be verified through ADaPT. The County shall forward the verified version of the receipt file generated by the ADaPT software to a pre-determined list of District staff which will include the District's Project Manager. The file naming convention should be "An + Contractor FOOH ID + Date (YYYYMMDb) generated + sequerice, e.g. A- E12l21-2001l201-1. The District will provide 111e County with a list of recipients for this email Page llof24,Exhibit" C" toAgreementNo.ML070554 . . 16C3 notification. Laboratory Results Deliverable The COImty shall perlorm analysis and provide results in the format outlined in Table 5. The EDD file shall be verified by the County for format and project requirements using ADaPT. The County shall correct errors or inconsistencies found by Adapt during data review prior to submission to the District. Any unresolved issues are documented through the ADaPT tool. The EDD shaII include data for samples submitted to the County as well as laboratol1' quality control · '~"-""';'sftU1ples-fo,method~blanks;-laborlltorY-controhamptes;l11atrixspi1res;-Miitrir$pike-duptic-atenlr'-------- duplicate samples. EDD's shall be submitted with the quarterly report and are due within 60 days after the end of the quarter. . Field Data De/iverables All field in-situ measurements should be submitted to the District with the quarterly reports in a separate EDD. All data submittals must conform to the following guidelines or other format as desired by the District as shown in Table 4 and include the following: I) Field data deliverables must be submitted to the District Proj ect Manager on a CD, using a consistent file naming convention, i.e.. XXX-20011201-1.CSV (laboratory name + date (YYYYMMDD)+ sequence number). 2) All data files shall be submitted in ASCII comma delimited format. 3) Character fields that may contain commas shall be enclosed by quotation marks. 4) The Contractor shall report all required fields in the data file, in the order in which they appear as described in the table below. Files will not be accepted with missing information. 5) All field positions are required. If there is no value for a field, a comma shall still be placed in the file to represent that position. For example: Field 1, Field 2, Field 4. Field 3 has no value but the position is still represented by having two commas. 6) Contractor shall not report any data for missing results (0, -99, or blank). Files should be in ASCII type in a comma delimited format. The fields and the required order are described below. Page 120f 24, Exhibit" C" to Agreement No. ML070554 . . 16C 3 Table 4. Fonnat for Field Data Deliverable Lab (LIMS Number >I< Field Number >I< Pro' ect code >I< Sam \in Date >I< Sam \in Time >I< S.tation~Corlp. >I< Parameter Name >I< Storet Code Method Name Analysis Date >I< Anal is Time >I< Practical antitative Limit Method Detection Limit >I< Result >I< Units >I< Batch emark Code Comments 1 to 13 characters 1 to 13 characters I to 8 characters 8 di 'ts YYYYMMDD 4 di 'ts HHMM (Milit to:-10chai:acter.s- 1 to 10 characters (Laboratory QC sam 1es would be identi here 1 to 4 characters 1 to 4 characters I to 4 characters It04diits 1 to 30 characters L2555-20 P1233-3 MBLS 20000119 1305 MBLS18 SAMP, EB, FB MaN, EXP G, ACF, ACT SW, GW, BFI 0.5 TP04, TKN, OP04 5 digits. If code is <5 digits, then leadin zeros must be used I to 20 characters (EP A or EP A acc ted SOP # 8 digits YYYYMMDD 4 di 'ts HHMM Hit 9 di 'ts total, 4 decimals (F9.4) 9 di . ts total, 4 decimals (F9.4) 9 digits total, 4 decimals. For result values that are below detection limits, 0 05 the result value shall equal negative . MOL and the remark code shall be U. I to 8 characters m I ~o 13 characters used to.linksample 10 or WGlOO WIth laborato submitted I to 3 Characters (as specified in District flagging criteria documentation I to 240 characters (no commas in Large amount of between comments) Laboratory QC suspended solids samples shall use this field to indicate in the sample the ori . nal sam Ie s ike or du 1icate. 665 SM4500PF 20000120 1400 0.016 0.004 U Page13of24,Exhibil" C" toAgreemenINo.ML070SS4 . . 16C 3 Project Library An electronic proj ect library shall be generated by the County to document proj ect specific requirements. The library is created using ADaPT. The District Project Manager or assigned staff will review, approve and maintain the electronic project \ibrary prior to use. This library will be used by the County and District staff during EDD error check and data validation process. Any changes in laboratory protocols that affect the project \ibrary need to be communicated to the District and once approved incorporated in the project \ibrary. ---":"';;';'TasH:--Surface Water'Sample Coilectiori, Analyses and DataDeliverablesforProjects CCWQ and lMKS The County shall collect surface water samples from 49 CCWQ and 5 lMKS stations identified in Table 1 for the parameters, sampling frequencies, analytical methods and method detection limits (mdl's) as listed in Table 2. Samp\ing and analysis for projects CCWQ and IMKS shall be performed as described in the County's FQM and LQM and as described in Task 1. Data deliverables shall be provided to the District in accordance with the requirements of Task 2, Data Transfer. All samples shall be collected in accordance with the County's FQM which requires collection at 0.3m below the surface when the total water depth is 1.5 meters or greater and bottom readings when total depth is also 1.5 meters or greater. Surface and bottom measurements of pH, DO, . salinity, specific conductivity and temperature will be measured at all CCWQ and IMKS stations whenever the depth of water exceeds 1.5 meters, to determine if there is stratification. If the depth of water is less than 1.5 meters, only surface measurements are collected. Stage recordings (staff gauge readings) shall be noted for sites where this instrumentation is available. Task 4: SGGE Surface Water Sample Collection The seven (7) SGGE sites identified in Table 1 shall be visited during the wet season generally from May to October. Sampling is not to exceed six (6) events per year and SGGE sites are to be sampled only when there is sheet flow occurring across a sampling location as out\ined in the Picayune Strand's Water Quality Monitoring Work Plan. A sample trip will be scheduled only after observations confirming flow conditions are made at SGGE sites during a CCWQIIMKS water quality monitoring event. Flow observations combined with rainfall events must provide reasonable assurance that adequate water levels will exist within the SGGE project area to justify a sampling event. This infonnation shall be communicated with the District Project Manager for concurrence prior to scheduling a sampling event. The County will follow the methodology for determining flow as described in section 5.1.1 of the Water Quality Monitoring Work Plan for Picayune Strand. The methodology is as follows: "Flow will be determined by disturbing the sediment or particulates away from (downstream and downwind) the designated sample site. Using a white or light ~olored, opaque piece of plastic (such as the underside of a secchi disk) placed at least six inches below surface in the disturbed area, flow will be determined visually by any evidence of Page 14of24,Exhibit" C" to Agreement No. ML0705S4 . . 16C3 sub-surface movement of particles across the white background". SGGE surface water samples are collected at mid-depth as specified in the Water Quality Monitoring Work Plan for PicaY100e Strand and referenced by the QASR and (FDEP) marsh sampling protocol. Sample collection and analysis shall adhere to General Quality Assurance/Quality Control (QA/QC) requirements and data format and deliverable requirements listed in Task I and 2. Samples shall not be collected if the water column is less than 10 em deep and shall be noted in the field notes. - - ------Task 5:'SGGE Surface Water Sample Analysis and-DataDeliverables All SGGE samples collected under Task 4 shall be analyzed by the County for the parameters listed in Table 2 and adhering to the requirements of Task 1 for laboratory analysis. Data deliverables shall be provided to the District in accordance with the requirements of Task 2, Data Transfer. The total number of samples to be analyzed for project SGGE during the six sample events shall not exceed 50 samples including the required quality control samples (6 events" 7 sites = 42 samples plus 8 QC samples, i.e. EB, FCEB, RS's). Parameters to be collected are listed in Table 2_ Page ISof24,Exhibit" C" toAgreementNo.ML070SS4 ~ ~ " - -e " > :=l o l!l - ::> l'l ~ ~ 1 ....l "" o 'OJ ~ .,.; " ~ .... ~ 00 ~!Il oW rn ~'"O U l:.g a .: ",'g.:> .. U r') rtI .. k .... '" a ~ ~ e.... ...,,,, k ~ "''' - . ~ .u 1II C rn ..., 8' ~.~,'l ~~-S-",=-~-:-,. oW IV""..... ~'it '" o::s ~ u 0 ~ . ..., .~ .. 01 ~ rG C;' ~ ....V1tim ...-iVJ ..... <<II-! I'""'l :::I.t:l~.o ;::l..r:l s::: +J 0''''' C Jj 01.... '" ~ ffi ~.u -g ~ " ',"_..:1_'",-"- 'l!l-~"" '" ~ o " '" . . . ~g <l ~ " ... & .l! ~ '" ". . III J.4'tP: U tf.lln lV 0 co cu,)...., r-I G.1tr.1...::!.d "'.~ c.l!: '" ..., 8 p.::: 1..1 11I ..Ill 0 "d oo"'~ ",...,ga <1>'" a.. ,~ m N-..-l .. ~ l-l >.0.0) Ot') 1-1.... 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Do "'I ~ ..0 ....~ " ~ m" e ~ ~ ~ ~ . Vl '" N ... ~ " .. .. .p ~ " .!j o u I .., .... ~ .. " '" . 16C 3 'll U .. ".. .w ." " ~~ "w ~ r~ .-lVl GJllI ...... E 'E S fl ~ 8 w g> . ~ ~ ~ ~.-l " . " ." . . . . o " . . ,. ~ 8 l; ~ ~ fj J .a 'l-l'd"+/ . odin c: ~ . ~~~8E goo flPH) b P, > m l-l ill ,"'" ~ ",- . g, t'I 1lI~-51) (j's:: ~ Aj~ lD fS, o U.Q'rl..; 0 1l-lQ! ........-l . . '\.I i:' J..q:~ '0 k II) 0 0 tool ~ ~.w .dl 'S o-leCol~ltl:l "ofil';r-t~ 5 f;l "1f1'... '" .. " ...M Win ~ 'jl." ~~ij1::v~ E!Il &.c B tc:tlClII)UIlf J.l..-l.,-l!:l:: k .&iHi..,' .& ~=~~B'" . u ,j:t i rf ~ l M ... w " . " " ... .0' o w 01 'll M 1:: & :1 .. .., Task 6: Reporting . . 16C 3 . . Quarterly reports for data collected for projects CCWQ and IMKS shall be submitted within 60 days ofthe end of the reporting period (Le. data for the period Jan. - March shall be submitted by May 31). The quarterly report shall also include project SGGE if it was sampled during the quarterly period. Quarterly reports shall include the following: 1) Identify activities undertaken during the reporting period 2) State any problems encountered (including missed samples) 3) All analytical results and a statement to attest to the validity of the data . .. 4) Include all quality assurance statistics and reports (i.e. the results of field blanks, equipment blanks and precision as percent relative standard deviation). 5) Laboratory surmnary report (scanned in PDF format) which include: - report of analyses for each analyte or parameter per sample; - QC Report - % RPDIRSD, % MSDIMSDs/DUPs, % Recovery; - ICVs, CCVs, LCS, ICB, CCBs, MBs; - Ca\ibration report (graph/data) - showing r values - run logs - COCand field sheets The report shall, at a minimum, include/discuss the following: 1. Proj ect Background (Introduction) . Purpose of monitoring proj ect . Period covered by report II. Methods )> Field Sampling . List parameters (i.e. temperature, salinity, pH, DO, etc.) and procedures used to collect insitu field data at each site including instrument make/model . · Describe how water samples collected (i.e. Van Dom, Niskin, Alpha bottles including type and capacity) );> Laboratory Analysis · Provide analytical method, instrument type/model used and method detection limit (MDL) for each parameter (ifMDL changed during year, list MOL value and date of change) · Surmnarize QA/QC information for monitoring period );> Problems Encountered · In Table format, detail monitoring problems encountered during the reporting period (i.e. equipment failure, scheduling problems, etc). Page 230f24, Exhibil .. C" to Agreement No. ML070SS4 " f. . . . 16C3 . Include how these problems were resolved and what steps taken to ensure they won't be repeated. Discuss delays due to hurricanes, tropical storms, or other unforeseen events. m. Results and Discussions . Discuss any effects of climatological and hydrologic events (hurricanes, tropical storms, drought, etc.)on sampling during the reporting period V. .. COUNTYINcKIND SERVICES CONTRmlITION The County shall contribute in-kind services which include field sampling services (equipment and personnel), in house laboratory analysis, project management and quarterly data summary reports. VI. CONTINGENCIES The County shall make every effort to complete all tasks as described. The County shall notify the District Project Manager of any problems that may occur which would inhibit the collection or analysis of water quality data required for this Agreement. Expedient monitoring may be requested during or after unusual weather events that may affect water related resources. While every effort will be made to accommodate such requests, unscheduled monitoring will be conducted based on County staff availability and it is understood that some requests may not be fulfilled. Page 2401'24, Exhibit "C" to Agreement No. ML070S54 6) . . 16C 3 " ~ . SOUTH FLORIDA WATER MANAGEMENT DISTRICT Contractor Policy Code Acknowledgement Name (Please Print) ContractIWork OrderfPurchase Order (P.O.) # Contractors, Vendors and Consultants (hereafter referred to collectively as "Contractor(s)') engaged to do . blJsil'less w~h the~Qvtttf!orida Water Management District (the 'District~) using [>istrict .equlpt1lllnta~/or working on District premises, property or facilities must comply with the rules and regulations of the District's Policy & Procedure Code. As the Contractor's representative, without IimitatiOl1 thereto, I, acknowledge that I have received and reviewed the following: , (Contractor) ./ Whistle-Blowers Policy, Chapter 101, Article V, Sec. 101-101 through 101-113, ./ Equal Employment Opportunity and Harassment Policy, Chapter 120, Article I. Sec. 120-3. ./ Standards of Conduct Policy, Chapter 120, Article III. Sec. 120-62. ./ Corrective Action Policy, Chapter 120, Article III. Sec. 120-63. ./ Drug-Free Workplace Policy, Chapter 120, Article III. Sec. 120-73. ./ Chapter 130, Infonnation Technology: Acceptable Use of Information Technology and Telecommunications Policy; Electronic Mail Policy; and, Intellectual Property and Works-Made-For-Hlre Policy ./ Information Technology Security Procedures, Chapter 230, Article II. Sec. 230-21 through 230-27. In the course of conducting business with the District, I understand that Contractors must be aware of and comply with the State of Florida Public Records Law (Chapter 119, Florida Statutes), the Government-In-the- Sunshine Law (Chapter 286.011, Florida Statutes) and the Code of Ethics (Chapter 112, FlorIda Statutes). I am aware that Contractors are prohibited from soliciting or lobbying for additional work while engaged to do business with the District. I acknowiedge that this behavior interferes with the efficient performance of my responsibilities under the terms of my contractual obligations with the District, and that It may provide me or my company with a competitive advantage. 80th my employer and I understand that lobbying for additional work while under contract with the District may eliminate me and/or my company from award of future sollcltatlOl1s. I recognize and understand that District IT resources, including but not limited to computers, telephones, radios, mobile phones and other communication systems and devices, are the property of the District, and should be used for the purposes of conducting bona fide District business only. I recogni:ze and understand that no remote access technology or device Is to be attached to District IT resources or the infonnation technology systems Infrastructure to effect access without the express authorizetion of the IT Department Director or Information Technology Senior AdvIsor or their duly authori:zed delegates. Non-District equipment or other resources used by me to connect to District IT resources, systems or services will be subject to the same laws, rules and regulations as District-owned IT resources. Form 1148 (12/2005) Original - Conlract File Copy- Contractor Page 1 of2 lr~ . . . 16C 3 EXIllBIT "D" PAYMENT AND DELIVERABLE SCHEDULE The Field Quality Manual, Laboratory Quality Manual and NELAP Certification identified in Taskl shall be submitted within one (1) month of contract execution and no less than annually thereafter. The County shall invoice the District on a quarterly basis for Tasks 3 and 6. Tasks 4 and 5 for project SGGEshall be inCluded With the quarterly invoice only if sampling events'occtiJ:within the quarterly invoicing period since sampling is based on flow conditions. There will be no separate payment for Tasks I and 2. All electronic data deliverables and reports shall be submitted Within 60 days of the end of the quarterly reporting period, (Le. data for the months of January, February and March shall be submitted by May 31). All invoices shall list the deliverables submitted to the District and the reporting period the invoice covers. Upon receipt and acceptance of deliverables by the District, the District agrees to pay the County as specified below and in accordance with Exhibit "C". However, the District may refuse full payment for data that do not meet the County's or DistrictlFDEP QAQC criteria. The total not to exceed consideration to be provided by the District under this agreement is $160,000.00 for FY07, $166,400 for FY08, and $173,056 for FY09. Payment and Deliverable Schedule in accordance with Exhibit' 'C' , Statement of Work Task Deliverable Description FY07 FY08 FY09 Payment Amonnt Payment Amount Payment Amonnt I General Quality Assurance/Quality $0 $0 $0 Control (QAlQC) Requirements 2 Dam Transfer $0 $0 $0 3 Surface Water Sample Collection, $32,225/Qtr not to $33,S14/Qtr notto $34,8SS/Qtr not to Analyses lIlld Data Deliverables for exceed $128,9001yr exceed $134,OS6/yr exceed $139,4201yr Projecis CCWQ and IMKS 4 SGGE Surface Water Sample $1,100.00 per evenl $1,144.00 per $1,190.00 per Collection not to exceed six event not to exceed event not to exceed evenis at $6,600lyr six evenis at six events at $6,864/yr $7,140/yr 5 SGGB Surface Water Sample Analysis $130.00 $135.20 $140.60 and Dam Deliverables per sample not to per sample not to per sample not to exceed SO samples at exceed SO samples exceed SO samples $6,500/yr totalat $6,76O/yr total al $7,030/yr 6 Reporting $4,SOO/Qtr not to $4, 680/Qtr not to $4,866.50/Qtr not exceed $18,OOO/yr exceed $I 8, nO/yr to exceed . ,$19,466/yr, Total Payments per Fiscal Year $160,000 $166,400 $173,056 Page 10fl . Exbibit .. 0" to Agreement No. ML070SS4 .... ~ .. 8 . . 16C 3 , SOUTH FLORIDA WATER MANAGEMENT DISTRICT Contractor Policy Code Acknowledgement I am aware that District IT resources are the property of the District, and as a result, I have no right to privacy or expectation of privacy when using and/or connecting to District IT resources. I am aware that the District may audit, access, and review all data and/or communications transmitted through or residing on District IT resources or any equipment or resources attached thereto, including e-mail and volcemail messages, at any time. I am aware that use of passwords or encryption does not restrict the District's right to access or disclose s.uch comml.lnic~tions, and that the District shall disclose the information to third parties as required by law. When authorized to do so I accept all risks and responsibilities associated with using and/or connecting non- District resources or equipment to District IT resources. In regard to such non-District resources or equipment, I agree to the following: ./ In the event of a security breach, I authorize the District to take immediate action to reduce the District's exposure. ./ I further authorize the District to perfonn inspections as deemed necessary to ensure the safety and security of District data and/or IT resources, and to ensure that any software or other similar Intellectual property Is duly licensed for use. ./ I understand the District will require virus-detection software in accordance with its own specifications, and I agree to comply. ./ I indemnify and hold the District hannless from theft or damage Incurred while on District properties or premises. Information or work products or related derivative works developed by me specifically for the District, whether or not reduced to writing by me, constitute works made for hire to the extent permissible by law and will become the sole property of the District, including all Intellectual property rights thereto. I acknowledge that the District claims sole ownership and rights to all such materials, I am aware that the District's Policies and Procedures Code and any other District practices are SUbject to change or modification by the District, solely at its discretion, as deemed appropriate and necessary. I understand that no supervisor or other official of the District has the au'thority to enter into any agreement with Contractors, or to make any agreement contrary to the foregoing. I acknowledge that I have read and understand the above, and I agree to accept the terms and conditions as a stipulation of my services or contractual obligations to the District. This Acknowledgement shall be considered an integral part of ContractJWork Order/P.O. # Any violation of this Acknowledgement shall be considered a breach of the foregoing ContractJWork Order/P.O. as well as a violation of District policies. I am aware that if I violate these mandates, penalties may Include disciplinary action up to and including Immediate tennination of my services andlor ContractlVVork OrderIP.O. with the District, and the District may pursue whatever other legal remedies are available to it pursuant to the terms of the ContractlVVork OrderlPurchase Order. Contractor Name (Print) Authorized Representative Name (Print) Signature Date Form 1148 (1212005) Orlglnal- Contract File Copy - Contractor Page 2 of2 8 K C3 o IGINAL SOUTH FLORIDA WATER MANAGEMENT DISTRICT AMENDMENT 3600001301-A01 AMENDMENT NO. 01 TO AGREEMENT NO. 3600001301 (ML070554) BETWEEN THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT AND BOARD OF COUNTY COMMISSIONERS - COLLIER COUNTY MAR' 0 4 2009 This AMENDMENT NO.1, entered into on ':e'o ::Y\, ~, to that AGREEM dated September 21, 2006, between "the Parties," the South Florida Water Management Dis (DISTRICT), and the Board of C01.U1ty Commissioners (BQCC) - Collier County (COUNTY); WITNESSETH THAT: WHEREAS, the Parties entered into an AGREEMENT for the collection and analyses of surface water quality sampling in Collier C01ll1ty; and WHEREAS, the AGREEMENT may be amended with the prior written approval of the Parties; and WHEREAS, the Parties wish to amend the AGREEMENT in order to revise the Statement of Work, decrease the funding, and revise the Payment and Deliverable Schedule of the AGREEMENT; , NOW THEREFORE, the DISTRICT and the COUNTY, in consideration of the mutual benefits flowing frOm each to the other, do hereby agree as follows: I. This AMENDMENT NO. 01 shall be effective upon the date of execution by the Parties. 2. The monetary consideration for the AGREEMENT is hereby decreased by an amount not-to- exceed Forty-three Thousand two Hundred Twenty-seven Dollars and No Cents ($43,227.00) for Fiscal Year 2009. The total revised not-to-exceed AGREEMENT amount is Four Hundred Fifty-six Thousand Two Hundred Twenty-nine Dollars and No Cents ($456,229.00). 3. The Statement of Work, attached as Exhibit "C" to the AGREEMENT, is hereby amended in accordance with Exhibit "el ", attached hereto and made a part of this AMENDMENT NO. 01. 4. The Payment and Deliverable Schedule is also hereby revised in accordance with Exhibit "Dl", attached hereto and made a part of this AMENDMENT NO. 01. Page 1 of 2, Amendment No. 01 to Agreement No, 3600001301 (ML0705S4) 16C 3 69 SOUTH FLORIDA WATER MANAGEMENT DISTRICT AMENDMENT , 5. The Agreement Number is hereby amended to 3600001301 (from ML070554) to correspond with the DISTRICT's new database. All future correspondence (notices, invoices, etc.). shall reference the new AGREEMENT Number. 6. All other terms and conditions of the AGREEMENT, as amended, remain unchanged. IN WITNESS WHEREOF, the Parties or their duly authorized representatives hereby execute this AMENDMENT NO. 01 on the date fIrst written above. SOUTH FLORIDA WATER MANAGEMENT DISTRICT SFWMD PROCUREMENT APPROVED By:'f1'AAA&~~ Date: It') / r;/ I?.f' I BOCC - COLLIER COUNTY By: ~~ ~~~ Do'nna 'Fiala 1'l'l'lST ,u......1' L BROClK. CLERK ~~~~ ~p~t,:;1t:,~l,~rk ...it~~\~~ , ~ " ., "~;"~"~'"". . - ~ .,,~_,,~.~, '<V... \ ~ \};i;~~'(i~~i~~~Ji · 1'11, '-""I"".i"\;,~\ .-',' . .';lj)A . ~w""" 'F"' Title: Chairman APi?:f'(w~~ 'i',;~ 10 rljlt.\\ ~ l~gp.l G~~\,t;~'J!:'~;~,;"~.Y' ~].~~~.~ ~o.SO Page 2 of2, Amendment No. 01 to Agreement No, 3600001301 (ML070S54) 16C 3 EXHIBIT "Cl>> STATEMENT OF WORK COLLECTION AND ANALYSES OF SURFACE WATER QUALITY SAMPLES IN COLLIER COUNTY This Amendment No. 01 is issued to: . Reduce the FY 2009 funding by $43,227; total FY 2009 budget is $129,829.00 . Eliminate the following analytical parameters: Fluoride, Total Coliforms and Total Dissolved Solids at the request of Collier County. All other de\iverables (sampling locations and reporting) associated with Agreement No. 3600001301 shall remain intact. Page 1 of I, Exhibil "Cl" to Agreement No. 3600001301-AOl 16C3 EXHIBIT "Dl" PAYMENT AND DELNERABLE SCHEDULE The Field Quality Manual, Laboratory Qua\ity Manual and NELAP Certification identified in Task I shall be submitted within one (l) month of contract execution and no less than annually thereafter, The County shall invoice the District on a quarterly basis for Tasks 3 and 6. Tasks 4 and 5 for project SGGE shall be included with the quarterly invoice only if sampling events occur within the quarterly invoicing period since sampling is based on flow conditions, There will be no separate payment for Tasks 1 and 2. All electronic data deliverables and reports shall be submitted within sixty (60) days of the end of the quarterly reporting period, (I.e., data for the period January - March shall be submitted by May 31). All invoices shall list the deliverables submitted to the District and the reporting period the invoice covers. Upon receipt and acceptance of deIiverables by the District, the District agrees to pay the County as specified below and in accordance with the Statement of Work. However, the District may refuse full payment for data that do not meet the County's or DistrictlFDEP QAQC criteria. The total not-to- exceed consideration to be provided by the District under this Agreement is $456,229.00 ($160,000.00 for FY07; $166,400 for FY08, and $129,829 for FY09). Task Deliverable Deserlpllon FY07 FY08 FY09 Payment Amount Payment Amount Payment Amount I General Quality Assurance/Quality $0 $0 $0 Control (QNQC) Requirements 2 Data Transfer $0 $0 $0 3 Surface Water Sample Collection, $32,22S/Qtr not to $33,514/Qtr not to $26,148.7SIQtr not Analyses and Data Deliverables for exceed $128,900/yr exceed $134,056/yr to exceed projeclS CCWQ and IMKS $104,595/yr 4 SGGE Surface Water Sample $1,100,00 per event $1,144.00 per $892.66 per event Collection not to exceed six event not to exceed nol to exceed six events at $6,600/yr six events at events at $5,356/yr $6,864/yr 5 SGGE Surface Water Sample $130.00 $135.20 $105.48 Analysis and Data Deliverables per sample not 10 per sample not to per sample not to exceed 50 samples at exceed 50 samples exceed SO samples $6,500/yr total al $6,7601yr total at $S,2741yr 6 Reporting $4,SOO/Qtr not to $4, 680/Qtr nol to $3,651/Qtr not to exceed $18,000/yr exceed $18, 720/yr exceed $14,6041yr Total Payments per Fiscal Year $160,000 $166,400 $129,829 Page I of!, Exhibit "Dl" to Agreement No. 3600001301-AOl , ORIGIN\e C 3 A SOUTH FLORIDA WATER MANAGEMENT DISTRICT V AMENDMENT 3600001301-A01 AMENDMENT NO. 01 TO AGREEMENT NO. 3600001301 (ML070554) BETWEEN THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT AND BOARD OF COUNTY COMMISSIONERS - COLLIER COUNTY MAR 0 4 lOD9 This AMENDMENT NO.1, entered into on ~'a ~ ,~ to that AGREE ,,,;.- "dated September 21, 2006, between "the Parties," the South Flotjda Water Management Di ',,",- (DISTRICT), and the Board of County Commissioners (BOCC) - Collier County (COUNTY). WITNESSETH THAT: WHEREAS, the Parties entered into an AGREEMENT for the collection and analyses of surface water quality sampling in Collier County; and WHEREAS, the AGREEMENT may be amended with the prior written approval of the Parties; and WHEREAS, the Parties wish to amend the AGREEMENT in order to revise the Statement of Work, decrease the funding, and revise the Payment and Deliverable Schedule of the AGREEMENT; NOW THEREFORE, the Il!STRICT and the COUNTY, in consideration of the mutual . benefits flowing from each to the other, do hereby agree as follows: I. thisAMEN'DME'Nf NO. ill shall be effective upon the date of executIon by the Parties. 2. The monetary consideration for the AGREEMENT is hereby decreased by an amount not-to- exceed Forty-three Thousand Two Hundred Twenty-seven Dollars and No Cents ($43,227.00) for Fiscal Year 2009. The total revised not-to-exceed AGRItEMENT amount is Four Hundred Fifty-six Thousand Two Hundred Twenty-nine Dollars and No Cents ($456,229,00). 3. The Statement of Work, attached as Exhibit "C" to the AGREEMENT, is hereby amended in accordance with Exhibit "Cl ", attached hereto and made a part of this AMENDMENT NO. 01. 4. The Payment and Deliverable Schedule is also hereby revised in accordance with Exhibit "DI ", attached hereto and made a part of this AMENDMENT NO. 01. Page 1 of2, Amendment No. 01 to Agreement No. 3600001301 (ML070554) I I 16C3 '(8 SOUTH FLORIDA WATER MANAGEMENT DISTRICT AMENDMENT 5. The Agreement Number is hereby amended to 3600001301 (from ML070554) to correspond with the DISTRICT's new database. All future correspondence (notices, invoices, etc.) shall reference the new AGREEMENT Number. 6. All other terms and conditions of the AGREEMENT, as amended, remain unchanged. IN WITNESS WHEREOF, the Parties or their duly authorized representatives hereby execute this AMENDMENT NO: 01 on the date fIrst written above. SOUTH FLORIDA WATER MANAGEMENT DISTRICT SFWMD PROCUREMENT APPROVED By:(1;--VLh-R.:b ~ Date: Mj I/o? BOCC - COLLIER COUNTY ~..a. J ,-. i , '"'u, ~~ ,Donna Fida. By: d..4 , ,. Title: Chairman Appro.ad M .~ fO!:m & lego.1 s!lfti;;iency YJ~:~ ;sc,';"" -;. Page 2 of2, Amendment No, 0] to Agreemenl No. 360000]30] (ML070554) 16C3 EXHIBIT "Cl" STATEMENT OF WORK COLLECTION AND ANALYSES OF SURFACE WATER QUALITY SAMPLES IN COLLIER COUNTY This Amendment No. 01 is issued to: . Reduce the FY 2009 funding by $43,227; total FY 2009 budget is $129,829.00 . Eliminate the following analytical parameters: Fluoride, Total Coliforms and Total Dissolved Solids at the request of Collier County. All other de\iverables (sampling locations and reporting) associated with Agreement No. 3600001301 shall remain intact. Page 1 ofl,Exhibit"Cl" to Agreement No. 3600001301-AOl REQUEST FOR L (pIe . ;k'~uJ~~1 OFFiCE OF THE ~S ---- COUN1Y ATTORNEY ~~J.- r ~ ZOfl9f1AR 30 PH 2D~RECEIVED~~ -Ifz- . su '1Np r ~ 'v ~q"/~ fIV .7. c{~SI!____lJ _ Q "1 F the County Attorney, Attn: Jennifer White V ] ~'Y Director (Title) Dv....e.. 'Y - \-0,\ 9df- CI Po I ~Cf:J:J"'t:b ITEM NO.: 0 ,- FILE NO.: ROUTED TO: DO NOT WRITE ABOVE TIDS SPACE 0 ; Rev. 6(97) SERVICES Date: 3/27/09 From: Raymond Sm' (Name) PubHc Utilities (DivI.'on) Pollution Control (DepartnoeDt) Telephone #: 2,$2-2502 .;.......... . ;:,,_..... Re: Agreement #ML070554 Amendment #A02 (Subject) BACKGROUND OF REQUESTIPROBLEM: (Des.rlbe problem and give ba.kground Information _ be 'DOcllle. conci... aDd articulate.) Amendment #A02 to Agreement No. ML070554 between the County and the South Florida Water Management District (SFWMD) modifies the work breakdown structure to include include newly updated quality control and quality assurance criteria established by the Florida Department of Environmental Protection. There are no monitary or deliverables changes being affected by this amendment. (Are there doeumeDU or other Informallo. .eeded to review lid. matter? Ifyeo, atta.. and refereD"" tbl. "'fonaa11on.) This item haslhas not been previously submitted. (If previously submitted provide COUdty Attorney's Office File No.) ACTION REQUESTED: (B. v.ry .peeifie. Identify .xactly what you need in the ....y onega! ..rvi....) Please review the attached SFWMD Amendment #A02 for legal sufficiency: OTHER COMMENTS: Please have the subject services rendered by April 3, 2009. If you cannot meet with the requested date, please provide us with your projected completion date. Please notifY me of the CAO identification number and attorney's name assigned to this request. ce: James W. DeLony, P.E., Administrator Public Utilities Division RLS File 16C3 ~1'-'\tRl\111' ~ " \ '~1. "'~">~~,"" ~'~~~A'~'" '~ ortl&2li:,'~ 'J', ...:' -,)}.\ "~ """,, ... ."0 ~::.. ,-,,~$ "OS'" ',ct. \'J~ SOUTH FLORIDA WATER MANAGEMENT DISTRICT March 25,2009 Ms. RhondaJ. VVaddns Principal EnviroIimental Specialist Collier County Pollution Control & Prevention Department Health & Community Services Building 3301 E. Tamiami Trail Naples, FL 34112 VIA OVERNIGHT MAIL Dear Ms. VVatkins: Subject: After the amendment has been signed, will you please return both copies to my attention, along with, if applicable and not previously submitted, a Certificate of Insurance reflecting the required coverage(s). Do not date the documents; a fully signed document will be returned to you upon execution by the South Florida Water Management District (District). Note that this document is not binding on the parties until it is approved by the appropriate level of authority within the District and executed by both parties, ~ Shouid there be any ".t.] Pl 0 ~... l...O . ;r;.) ,~~ ~ tn ~.~ ::0 .c:'; f (') il. <:) IT! ~ -0" -J;,.; -- < ..,;;; - ;<:; - f,{l ,-l,: ;.. C!J ~bi ..., ,<lol __ ;-.!, Bernadette H:mison, CPPB Contract Specialist . Procurement Department bhiuriso@sfWrnd.gov (561) 682~6378 Enclosures 1\i~t4i '/'1 ~:t~.:J ~ o_U ~lr;~iJ 'll.~'~~ 3301 Gun dub Road, West Palm Beach, Florlda33406 '(561) 686.s800 . FL W4il1l1:~oot:f3J!-2ft2. ~"'!'I "0 Mailing Address: P. O. Box 24680, West Palm Beach, FL 33416-4680 . ww#..fWirld,g,w u ~ I " f.1 ::J, ,.;, f .,.~ l'\ ~ .. , CD 16C3 ORIGINAL SOUTH FLORIDA WATER MANAGEMENT DISTRICT AMENDMENT 3600001301-A02 AMENDMENT NO. 02 TO AGREEMENT NO. 3600001301 BETWEEN THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT AND BOARD OF COUNTY COMMISSIONERS - COLLIER COUNTY This AMENDMENT NO.2, entered into on , to that AGREEMENT dated September 21, 2006, as amended on March 4,2009, between "the Parties," the South Florida Water Management District (DISTRICT), and the B6ard of County Commissioners - Collier County (COUNTY). WITNESSETH THAT: WHEREAS, the Parties entered into an AGREEMENT for the collection and analyses of surface water quality sampling in Collier County; and WHEREAS, all sampling and analytical protocols shall follow the Florida Department of Environmental Protection's (FDEP) Quality Assurance Rule 62-160; and WHEREAS, the AGREEMENT may be amended with the prior written approval of the Parties; and WHEREAS, the Parties wish to amend the AGREEMENT in order to revise the Statement of Work; NOW THEREFORE, the DISTRICT and the COUNTY, in consideration of the mutual benefits flowing from each to the other, do hereby agree as follows: I. Regardless of the actual date of execution this AMENDMENT NO. 02 shall be effective as of February 25, 2009. 2. The Statement of Work, attached as Exhibit "C" to the AGREEMENT, is hereby amended as follows: Page 1 of2, Amendment No. 02 to Agreement No, 3600001301 16C 3 E) SOUTH FLORIDA WATER MANAGEMENT DISTRICT AMENDMENT Sedion IV. WORK BREAKDOWN STRUCTURE: Delete paragraph 9 in its entirety and replace with the following: . Data that are between the MOL and the Practical Quantitative Limit (PQL = 5 x MDL) should be qualified by the County with an (I). . Verify that the method blank recoveries are <MDL. If not, qualify blank results with concentrations ~ MOL with a (1). · Verify that field blanks (i.e. EB, FCEB, etc.) are <MDL. Blanks that do not pass this criterion are confirmed through rework; data for the blank and associated samples that may be affected are qualified. Values are considered affected if they are less than or equal to ($) 10 times the blank value. . Calibration of instruments must be bracketed around expected sample concentrations. The lowest calibration standard must be no more than 2 x MDL. The highest calibration standard must not be at a level that would either be so high as to decrease sensitivity in the analysis ort()\llow that it would necessitate dilution of a large number of samples. ... . All documentation must be neat, complete and organized so as to allow reconstruction of both collection and analysis in the event oflegal proceedings. 3, All other tenns and conditions of the AGREEMENT, as amended, remain unchanged. IN WITNESS WHEREOF, the Parties or their duJy authorized representatives hereby execute this AMENDMENT NO. 02 on the dale first written above. ATTEST DWIGHT E. BROCK, CLERK SOUTH FLORIDA WATER MANAGEMENT DISTRICT BY: By: Frank Hayden, Procurement Director Deputy Clerk SFWMD PROCUREMENT APPROVED B~t~.6 ~~~ Date: ..3/,;(>10 J .~ BOARD OF COUNTY COMMISSIONERS - COLLIER COUNTY Approved as to form $ legal S~Cien?\ ) ~7f- ~&- ..-L '~&ist~nt County Attorney 'tx"'-7 By: Title: Page 2 of2, Amendmenl No. 02 to Agreement No. 3600001301 8 ORIGINAL SOUTH FLORIDA WATER MANAGEMENT DISTRICT AMENDMENT 3600001301-A02 AMENDMENT NO. 02 TO AGREEMENT NO. 3600001301 BETWEEN THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT AND BOARD OF COUNTY COMMISSIONERS - COLLIER COUNTY This AMENDMENT NO.2, entered into on . to that AGREEMENT dated September 21, 2006, as amended on March 4, 2009, between "the Parties," the South Florida Water Management District (DISTRICT), and the Board of County Commissioners - Collier County (COUNTY). WITNESSETH THAT: WHEREAS, the Parties entered into an AGREEMENT for the collection and analyses of surface water quality sampling in Collier County; and WHEREAS, all sampling and analytical protocols shall follow the Florida Department of Environmental Protection's (FDEP) Quality Assurance Rule 62-160; and WHEREAS, the AGREEMENT may be amended with the prior written approval of the Parties; and WHEREAS, the P~es wish to amend the AGREEMENT in order to revise the Statement of Work; NOW THEREFORE, the DISTRICT and the COUNTY, in consideration of the mutual benefits flowing from each to the other, do hereby agree as follows: 1. Regardless of the actual date of execution this AMENDMENT NO. 02 shall be effective asof February 25, 2009. 2. The Statement of Work, attached as Exhibit "C" to the AGREEMENT, is hereby amended as follows: Page 1 of2, Amendment No. 0210 Agreement No. 3600001301 16C3 . . ~ 8 SOUTH FLORIDA WATER MANAGEMENT DISTRICT AMENDMENT Section IV. WORK BREAKDOWN STRUCTURE: Delete paragraph 9 in its entirely and replace with the following: . Data that are between the MDL and the Practical Quantitative Limit (PQL ~ 5 x MOL) should be qualified by the County with an (I). . Verify that the method blank recoveries are <MDL. If not, qualify blank results with concentrations:::: MOL with a (J). . Verify that field blanks (Le. EB, FCEB, etc.) are <MDL. Blanks that do not pass this criterion are confirmed through rework; data for the blank and associated samples that may be affected are qualified. Values are considered affected if they are less than or equal to (~ 10 times the blank value. . Calibration of instruments must be bracketed around expected sample concentrations. The lowest calibration standard must be no more than 2 x MDL. The highest calibration standard must not be at a level that would either be so high as to decrease sensitivity in the analysis or too low that it would necessitate dilution of a large number of samples. . All documentation must be neat, complete and organized so as to allow reconstruction of both collection and analysis in the event of legal proceedings. 3. All other terms and conditions of the AGREEMENT, as amended, remain unchanged. IN WITNESS WHEREOF, the Parties or their duly authorized representatives hereby execute this AMENDMENT NO. 02 on the date first written above. ATTEST DWIGHT E. BROCK, CLERK BY: SOUTH FLORIDA WATER MANAGEMENT DISTRICT Deputy Clerk By: Frank Hayden, Procurement Director SFWMD PROCUREMI!NT APPROVED BY~<'~.-6 ~j AA-&J 0..- Date: 3/ .5? '10 9- / "~;,,,.- BOARD OF COUNTY COMMISSIONERS - COLLIER COUNTY Approved as to form & legal SUfficiency ~ 0.0# j) j~ county Attbrney By: l..aaistant t)4-7' Title: Page 2 of2, Amendment No. 02 to Agreement No. 3600001301