Resolution 2021-194 16.A.16.e
RESOLUTION NO. 2021 - 19 4
A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS,
COLLIER COUNTY FLORIDA, APPROVING AND AUTHORIZING ITS
CHAIRMAN TO EXECUTE A LOCAL AGENCY PROGRAM
AGREEMENT WITH THE STATE OF FLORIDA DEPARTMENT OF
TRANSPORTATION FOR GRANT FUNDING TO REPLACE AN
EXISTING 90-DEGREE CURVE WITH A LARGE RADIUS SUPER-
ELEVATED CURVE ON CORKSCREW ROAD (C.R. 850) FROM SOUTH
OF WILDCAT DRIVE TO EAST OF WILDCAT DRIVE IN COLLIER c
COUNTY, FLORIDA. (FPN 446323-1-58-01)
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WHEREAS, the State of Florida Department of Transportation (FDOT) is willing to c
enter into a Local Agency Program Agreement (the "Agreement") with Collier County, wherein a.
FDOT will reimburse Collier County up to the sum of $703,613.00 (Seven Hundred Three
Thousand Six Hundred Thirteen Dollars) for roadway improvements on Corkscrew Road 48
(C.R. 850) from south of Wildcat Drive to east of Wildcat Drive to replace a 90-degree curve -a
with a large radius, super-elevated curve(FPN 446323-1-58-01); and 3
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WHEREAS, the Collier County Board of Commissioners finds that the Agreement is in re
the public interest and benefits the citizens of Collier County. d
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NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY c
COMMISSIONERS OF COLLIER COUNTY, FLORIDA,that: 0
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1. The Board of County Commissioners approves and authorizes its Chairman to sign the N
Agreement pertaining to FPN 446323-1-58-01.
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2. The Collier County Clerk is directed to forward a certified copy of this Resolution along ll r
with the Agreement for execution by FDOT. c
3. This Resolution shall take effect immediately upon adoption. o
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THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring 0
same,this 28th day of September, 2021. cc
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ATTEST: , BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. KINZEL,'Clerk OF COLLIER COUNTY,FLORIDA a
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By: . By:
Attest as t0 Chairman's I iuty fr Penny Tay , Chai n
S,'nature on!y.
oved as to form ail-gality:
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0 froerek D. Perry 4 11
Assistant County Attorney AV `�\
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[21-GRC-01212/1665979/1] �` Page 1 of 1
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DocuSign Envelope ID'. DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-01
EMENT
PROGRAM MANAGEMENT
LOCAL AGENCY PROGRAM AGREEMENT OGC/OOC-05121
Page 1 of 15
FPN:446323-1-58-01 FPN: FPN:
Federal No (FAIN): D121-104-B Federal No (FAIN): Federal No (FAIN):
Federal Award Date: Federal Award Date: Federal Award Date:
Fund: GFSU/LF Fund: Fund:
Org Code: 55014010106 Org Code: Org Code:
FLAIR Approp: FLAIR Approp: FLAIR Approp:
FLAIR Obj: 780000 FLAIR Obj: FLAIR Obj:
County No:06 Contract No:
Recipient Vendor No: F596000558102 Recipient DUNS No: 76997790 a'
Catalog of Federal Domestic Assistance (CFDA): 20.205 Highway Planning and Construction Q
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THIS LOCAL AGENCY PROGRAM AGREEMENT ("Agreement"), is entered into on c`0i
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, by and between the State of Florida Department of Transportation, an agency
(This date to be entered by DOT only)
of the State of Florida ("Department"), and Collier County ("Recipient"). a
NOW,THEREFORE, in consideration of the mutual benefits to be derived from joint participation on the Project, the Parties
agree to the following: m
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1. Authority: The Department is authorized to enter into this Agreement pursuant to Section 339.12, Florida
Statutes. The Recipient by Resolution or other form of official authorization, a copy of which is attached as 3
Exhibit "D" and made a part of this Agreement, has authorized its officers to execute this Agreement on its ••
behalf. c
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2. Purpose of Agreement: The purpose of this Agreement is to provide for the Department's participation in N-
Construction of Corkscrew Rd North from South of Wildcat Dr to East of Wildcat Dr, as further described in 0-
Exhibit"A", Project Description and Responsibilities attached to and incorporated in this Agreement("Project"),
to provide Department financial assistance to the Recipient; state the terms and conditions upon which N
Department funds will be provided; and to set forth the manner in which the Project will be undertaken and 0
completed.
C.)
3. Term of Agreement: The Recipient agrees to complete the Project on or before June 30,2024. If the Recipient co
does not complete the Project within this time period,this Agreement will expire on the last day of the scheduled m
completion as provided in this paragraph unless an extension of the time period is requested by the Recipient El
and granted in writing by the Department prior to the expiration of this Agreement. Expiration of this Agreement Q
will be considered termination of the Project. The cost of any work performed after the term of this Agreement a
will not be reimbursed by the Department.
4. Project Cost: MI
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a. The estimated cost of the Project is$ 1,407,225 (One Million Four Hundred Seven Thousand Two Hundred v
Twenty-Five Dollars). This amount is based upon the Schedule of Financial Assistance in Exhibit "B",
attached to and incorporated in this Agreement. Exhibit "B" may be modified by mutual execution of an c
amendment as provided for in paragraph 5.i.
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b. The Department agrees to participate in the Project cost up to the maximum amount of$773,974 (Seven n3
Hundred Seventy-Three Thousand Nine Hundred Seventy-Four Dollars) and as more fully described in Q
Exhibit"B". This amount includes Federal-aid funds which are limited to the actual amount of Federal-aid
participation. The Department's participation may be increased or reduced upon determination of the actual
bid amounts of the Project by the mutual execution of an amendment. The Recipient agrees to bear all
expenses in excess of the total cost of the Project and any deficits incurred in connection with the
completion of the Project.
c. Project costs eligible for Department participation will be allowed only from the date of this Agreement. It
is understood that Department participation in eligible Project costs is subject to:
is
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525EME
LOCAL AGENCY PROGRAM AGREEMENT PROGRAM ht OOC— NT
T
OGGOOC—05/2 t
Page 2 of 15
i. Legislative approval of the Department's appropriation request in the work program year that the
Project is scheduled to be committed;
ii. Availability of funds as stated in paragraphs 5.1. and 5.m. of this Agreement;
iii. Approval of all plans, specifications, contracts or other obligating documents and all other terms of
this Agreement; and
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iv. Department approval of the Project scope and budget at the time appropriation authority becomes ai
available.
5. Requisitions and Payments Q
a. The Recipient shall provide quantifiable, measurable, and verifiable units of deliverables. Each deliverable r
must specify the required minimum level of service to be performed and the criteria for evaluating successful 'o
completion. The Project and the quantifiable,measurable,and verifiable units of deliverables are described
more fully in Exhibit"A".
b. Invoices shall be submitted by the Recipient in detail sufficient for a proper pre-audit and post-audit based fX
on the quantifiable, measurable and verifiable units of deliverables as established in Exhibit"A".
Deliverables must be received and accepted in writing by the Department's Project Manager prior to
payments. Requests for reimbursement by the Recipient shall include an invoice,progress report and
supporting documentation for the period of services being billed that are acceptable to the Department. U
The Recipient shall use the format for the invoice and progress report that is approved by the
Department.
c. The Recipient shall charge to the Project account all eligible costs of the Project except costs agreed to be 2,,,r
borne by the Recipient or its contractors and subcontractors. Costs in excess of the programmed funding a
or attributable to actions which have not received the required approval of the Department shall not be E
considered eligible costs. All costs charged to the Project, including any approved services contributed by gi
the Recipient or others, shall be supported by properly executed payrolls, time records, invoices,contracts 0
or vouchers evidencing in proper detail the nature and propriety of the charges.
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d. Supporting documentation must establish that the deliverables were received and accepted in writing by t
the Recipient and must also establish that the required minimum level of service to be performed based on E
the criteria for evaluating successful completion as specified in Exhibit "A" was met. All costs invoiced
shall be supported by properly executed payrolls, time records, invoices, contracts or vouchers evidencing a)
in proper detail the nature and propriety of charges as described in Exhibit "F", Contract Payment <
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Requirements.
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e. Bills for travel expenses specifically authorized in this Agreement shall be submitted on the Department's r1
Contractor Travel Form No. 300-000-06 and will be paid in accordance with Section 112.061, Florida N
Statutes and the most current version of the Disbursement Handbook for Employees and Managers. co
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f. Payment shall be made only after receipt and approval of goods and services unless advance payments c
are authorized by the Chief Financial Officer of the State of Florida under Chapters 215 and 216, Florida E
Statutes or the Department's Comptroller under Section 334.044(29), Florida Statutes.
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❑ If this box is selected, advance payment is authorized for this Agreement and Exhibit "H",
Alternative Advance Payment Financial Provisions is attached and incorporated into this Q
Agreement.
If the Department determines that the performance of the Recipient is unsatisfactory, the Department shall
notify the Recipient of the deficiency to be corrected,which correction shall be made within a time-frame to
be specified by the Department.The Recipient shall,within thirty(30)days after notice from the Department,
provide the Department with a corrective action plan describing how the Recipient will address all issues of
contract non-performance, unacceptable performance, failure to meet the minimum performance levels,
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525
-010-40
PROGRAM MANAGEMENT
LOCAL AGENCY PROGRAM AGREEMENT OGC/OOC-05;21
Page 3 of 15
deliverable deficiencies, or contract non-compliance. If the corrective action plan is unacceptable to the
Department, the Recipient will not be reimbursed to the extent of the non-performance. The Recipient will
not be reimbursed until the Recipient resolves the deficiency. If the deficiency is subsequently resolved, the
Recipient may bill the Department for the unpaid reimbursement request(s) during the next billing period. If
the Recipient is unable to resolve the deficiency, the funds shall be forfeited at the end of the Agreement's
term.
g. Agencies providing goods and services to the Department should be aware of the following time frames. g
Inspection and approval of goods or services shall take no longer than 20 days from the Department's E
receipt of the invoice. The Department has 20 days to deliver a request for payment (voucher) to the ai
Department of Financial Services. The 20 days are measured from the latter of the date the invoice is Q
received or the goods or services are received, inspected, and approved. a
If a payment is not available within 40 days, a separate interest penalty at a rate as established pursuant J
t.
to Section 55.03(1), F.S., will be due and payable, in addition to the invoice amount. to the Recipient.
Interest penalties of less than one (1) dollar will not be enforced unless the Recipient requests payment. 'a
Invoices that have to be returned to an Recipient because of Recipient preparation errors will result in a
delay in the payment. The invoice payment requirements do not start until a properly completed invoice is 174
provided to the Department.
A Vendor Ombudsman has been established within the Department of Financial Services. The duties of m
this individual include acting as an advocate for Agencies who may be experiencing problems in obtaining N
timely payment(s)from a state agency. The Vendor Ombudsman may be contacted at(850)413-5516. `
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h. The Recipient shall maintain an accounting system or separate accounts to ensure funds and projects are ()
tracked separately. Records of costs incurred under the terms of this Agreement shall be maintained and o
made available upon request to the Department at all times during the period of this Agreement and for five c
years after final payment is made. Copies of these documents and records shall be furnished to the
Department upon request. Records of costs incurred include the Recipient's general accounting records Q,
and the project records, together with supporting documents and records, of the contractor and all E
subcontractors performing work on the project, and all other records of the Contractor and subcontractors in
considered necessary by the Department for a proper audit of costs. 0
i. Prior to the execution of this Agreement, a Project schedule of funding shall be prepared by the Recipient V
and approved by the Department. The Recipient shall maintain said schedule of funding. carry out the t
Project,and shall incur obligations against and make disbursements of Project funds only in conformity with E
the latest approved schedule of funding for the Project. The schedule of funding may be revised by aa;
execution of a Local Agency Program ("LAP") Supplemental Agreement between the Department and the rn
Recipient. The Recipient acknowledges and agrees that funding for this project may be reduced upon Q
determination of the Recipient's contract award amount. a.
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j. If, after Project completion, any claim is made by the Department resulting from an audit or for work or `—I
services performed pursuant to this Agreement, the Department may offset such amount from payments
due for work or services done under any agreement which it has with the Recipient owing such amount if, 2
upon demand,payment of the amount is not made within 60 days to the Department. Offsetting any amount
pursuant to this paragraph shall not be considered a breach of contract by the Department.
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k. The Recipient must submit the final invoice on the Project to the Department within 120 days after the t
completion of the Project. Invoices submitted after the 120-day time period may not be paid.
I. The Department's performance and obligation to pay under this Agreement is contingent upon an annual `C
appropriation by the Legislature. If the Department's funding for this Project is in multiple fiscal years,funds
approval from the Department's Comptroller must be received each fiscal year prior to costs being incurred.
See Exhibit "B" for funding levels by fiscal year. Project costs utilizing these fiscal year funds are not
eligible for reimbursement if incurred prior to funds approval being received. The Department will notify the
Recipient. in writing,when funds are available.
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DocuSign Envelope ID:DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
525-010-
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION T
LOCAL AGENCY PROGRAM AGREEMENT PROGRAh1MANAGSMGEMENT
ocaooc-05+21
Page 4 of 15
M. In the event this Agreement is in excess of$25,000 and has a term for a period of more than one year, the
provisions of Section 339.135(6)(a), Florida Statutes, are hereby incorporated:
"The Department, during any fiscal year, shall not expend money, incur any liability, or
enter into any contract which, by its terms, involves the expenditure of money in excess of
the amounts budgeted as available for expenditure during such fiscal year. Any contract,
verbal or written, made in violation of this subsection is null and void, and no money may
be paid on such contract. The Department shall require a statement from the comptroller
of the Department that funds are available prior to entering into any such contract or other E
binding commitment of funds. Nothing herein contained shall prevent the making of
contracts for periods exceeding 1 year, but any contract so made shall be executory only
for the value of the services to be rendered or agreed to be paid for in succeeding fiscal a
years,and this paragraph shall be incorporated verbatim in all contracts of the Department
which are for an amount in excess of$25,000 and which have a term for a period of more —r
than 1 year."
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6. Department Payment Obligations:
Subject to other provisions of this Agreement, the Department will honor requests for reimbursement to the Recipient -a
pursuant to this Agreement. However, notwithstanding any other provision of this Agreement, the Department may elect
by notice in writing not to make a payment if:
c)
a. The Recipient shall have made misrepresentation of a material nature in its application, or any supplement or
amendment to its application, or with respect to any document or data furnished with its application or pursuant to
this Agreement;
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b. There is any pending litigation with respect to the performance by the Recipient of any of its duties or obligations o
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which may jeopardize or adversely affect the Project, the Agreement or payments to the Project:
c.
c. The Recipient shall have taken any action pertaining to the Project which, under this Agreement, requires the E
approval of the Department or has made a related expenditure or incurred related obligations without having been N
advised by the Department that same are approved;
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d. There has been any violation of the conflict of interest provisions contained in paragraph 14.f.; or
a)
e. The Recipient has been determined by the Department to be in default under any of the provisions of the Agreement. E
The Department may suspend or terminate payment for that portion of the Project which the Federal Highway Administration a
("FHWA"), or the Department acting in lieu of FHWA, may designate as ineligible for Federal-aid. a.
In determining the amount of the payment. the Department will exclude all Project costs incurred by the Recipient prior to —r
the Department's issuance of a Notice to Proceed ("NTP"), costs incurred after the expiration of the Agreement,costs which 'i
are not provided for in the latest approved schedule of funding in Exhibit "B" for the Project, costs agreed to be borne by M
the Recipient or its contractors and subcontractors for not meeting the Project commencement and final invoice time lines, v
and costs attributable to goods or services received under a contract or other arrangements which have not been approved v
in writing by the Department.
7. General Requirements:
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The Recipient shall complete the Project with all practical dispatch, in a sound, economical, and efficient manner, and in a
accordance with the provisions in this Agreement,and all applicable laws. The Project will be performed in accordance with
all applicable Department procedures, guidelines, manuals, standards, and directives as described in the Department's
Local Agency Program Manual (FDOT Topic No. 525-010-300),which by this reference is made a part of this Agreement.
Time is of the essence as to each and every obligation under this Agreement.
a. A full time employee of the Recipient.qualified to ensure that the work being pursued is complete,accurate,
and consistent with the terms, conditions, and specifications of this Agreement shall be in responsible
charge of the Project, which employee should be able to perform the following duties and functions:
•
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DocuSign Envelope ID:DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
S-ATE OF FLORIDA DEPARTMENT OF TRANSPORTATION -NT
LOCAL AGENCY PROGRAM AGREEMENT PROGRAM MANAAGEGE MEENT
OGClOOC-05121
Page 5 of 15
i. Administers inherently governmental project activities, including those dealing with cost, time,
adherence to contract requirements, construction quality and scope of Federal-aid projects;
ii. Maintains familiarity of day to day Project operations, including Project safety issues;
iii. Makes or participates in decisions about changed conditions or scope changes that require
change orders or supplemental agreements;
a)
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iv. Visits and reviews the Project on a frequency that is commensurate with the magnitude and
complexity of the Project;
v. Reviews financial processes, transactions and documentation to ensure that safeguards are in Q
place to minimize fraud, waste, and abuse; —J
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vi. Directs Project staff, agency or consultant, to carry out Project administration and contract '8
oversight, including proper documentation;
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vii. Is aware of the qualifications, assignments and on-the-job performance of the Recipient and 'a
consultant staff at all stages of the Project.
b. Once the Department issues the NTP for the Project, the Recipient shall be obligated to submit an invoice
or other request for reimbursement to the Department no less than once every 90 days (quarterly), L
beginning from the day the NTP is issued. If the Recipient fails to submit quarterly invoices to the v
Department, and in the event the failure to timely submit invoices to the Department results in the FHWA
removing any unbilled funding or the loss of state appropriation authority (which may include the loss of c
state and federal funds, if there are state funds programmed to the Project),then the Recipient will be solely c
responsible to provide all funds necessary to complete the Project and the Department will not be obligated
to provide any additional funding for the Project. The Recipient waives the right to contest such removal of a
funds by the Department, if the removal is related to FHWA's withdrawal of funds or if the removal is related E
to the loss of state appropriation authority. In addition to the loss of funding for the Project, the Department N
will also consider the de-certification of the Recipient for future LAP Projects. No cost may be incurred Q
under this Agreement until after the Recipient has received a written NTP from the Department. The <
Recipient agrees to advertise or put the Project out to bid thirty (30) days from the date the Department U
issues the NTP to advertise the Project. If the Recipient is not able to meet the scheduled advertisement. m
the Department District LAP Administrator should be notified as soon as possible. E
a)
c. If all funds are removed from the Project, including amounts previously billed to the Department and a)
reimbursed to the Recipient, and the Project is off the State Highway System, then the Department will Q
have to request repayment for the previously billed amounts from the Recipient. No state funds can be Q
used on off-system projects, unless authorized pursuant to Exhibit"I", State Funds Addendum, which will —�
be attached to and incorporated in this Agreement in the event state funds are used on the Project. I
v.,
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d. In the event that any election, referendum, approval, permit, notice or other proceeding or authorization is 2
required under applicable law to enable the Recipient to enter into this Agreement or to undertake the
Project or to observe,assume or carry out any of the provisions of the Agreement,the Recipient will initiate L
and consummate, as provided by law, all actions necessary with respect to any such matters.
e. The Recipient shall initiate and prosecute to completion all proceedings necessary, including Federal-aid m
requirements, to enable the Recipient to provide the necessary funds for completion of the Project.
f. The Recipient shall submit to the Department such data, reports, records, contracts, and other documents
relating to the Project as the Department and FHWA may require. The Recipient shall make such
submissions using Department-designated information systems.
g. Federal-aid funds shall not participate in any cost which is not incurred in conformity with applicable federal
and state laws, the regulations in 23 Code of Federal Regulations(C.F.R.)and 49 C.F.R., and policies and
procedures prescribed by the Division Administrator of FHWA. Federal funds shall not be paid on account
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DocuSign Envelope ID: DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PROGRA 525 E-NT
M MANAGEMANAGEMENT
40
LOCAL AGENCY PROGRAM AGREEMENT ocaooc-05/21
Page 6 of 15
of any cost incurred prior to authorization by FHWA to the Department to proceed with the Project or part
thereof involving such cost (23 C.F.R. 1.9 (a)). If FHWA or the Department determines that any amount
claimed is not eligible, federal participation may be approved in the amount determined to be adequately
supported and the Department shall notify the Recipient in writing citing the reasons why items and amounts
are not eligible for federal participation. Where correctable non-compliance with provisions of law or FHWA
requirements exists federal funds may be withheld until compliance is obtained. Where non-compliance is
not correctable, FHWA or the Department may deny participation in parcel or Project costs in part or in
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total. For any amounts determined to be ineligible for federal reimbursement for which the Department has a7,
advanced payment, the Recipient shall promptly reimburse the Department for all such amounts within 90 E
days of written notice. d
h. For any project requiring additional right-of-way, the Recipient must submit to the Department an annual Q
report of its real property acquisition and relocation assistance activities on the project. Activities shall be a
reported on a federal fiscal year basis,from October 1 through September 30. The report must be prepared
using the format prescribed in 49 C.F.R. Part 24,Appendix B, and be submitted to the Department no later 1-3
than October 15 of each year.
8. Audit Reports:
The administration of resources awarded through the Department to the Recipient by this Agreement may be subject to
audits and/or monitoring by the Department. The following requirements do not limit the authority of the Department to w
conduct or arrange for the conduct of additional audits or evaluations of federal awards or limit the authority of any state w
agency inspector general, the State of Florida Auditor General, or any other state official. The Recipient shall comply with `
all audit and audit reporting requirements as specified below.
a. In addition to reviews of audits conducted in accordance with 2 CFR Part 200, Subpart F -Audit Requirements, c
monitoring procedures may include, but not be limited to, on-site visits by Department staff and/or other procedures c
including, reviewing any required performance and financial reports, following up, ensuring corrective action, and
issuing management decisions on weaknesses found through audits when those findings pertain to federal awards a
provided through the Department by this Agreement. By entering into this Agreement, the Recipient agrees to E
comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department.The
Recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed O
necessary by the Department. State of Florida Chief Financial Officer("CFO"), or State of Florida Auditor General. U
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b. The Recipient, a non-federal entity as defined by 2 CFR Part 200, as a subrecipient of a federal award awarded by aai
the Department through this Agreement is subject to the following requirements: E
i. in the event the Recipient expends a total amount of federal awards equal to or in excess of the threshold as
established by 2 CFR Part 200, Subpart F -Audit Requirements, the Recipient must have a federal single or Q
program-specific audit for such fiscal year conducted in accordance with the provisions of 2 CFR Part 200, Q
Subpart F - Audit Requirements. Exhibit "E" to this Agreement provides the required federal award
identification information needed by the Recipient to further comply with the requirements of 2 CFR Part 200, MI
Subpart F-Audit Requirements. In determining federal awards expended in a fiscal year, the Recipient must M
consider all sources of federal awards based on when the activity related to the federal award occurs, including
the federal award provided through the Department by this Agreement. The determination of amounts of federal .1.
awards expended should be in accordance with the guidelines established by 2 CFR Part 200, Subpart F - c
Audit Requirements. An audit conducted by the State of Florida Auditor General in accordance with the a)
provisions of 2 CFR Part 200, Subpart F-Audit Requirements, will meet the requirements of this part.
ii. In connection with the audit requirements, the Recipient shall fulfill the requirements relative to the auditee a
responsibilities as provided in 2 CFR Part 200, Subpart F -Audit Requirements.
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DocuSign Envelope ID: DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525 E-NT
PROGRAM MANAGEMENT
LOCAL AGENCY PROGRAM AGREEMENT OGCIOOC-05121
Page 7 of 15
iii. In the event the Recipient expends less than the threshold established by 2 CFR Part 200, Subpart F —Audit
Requirements, in federal awards, the Recipient is exempt from federal audit requirements for that fiscal year.
However, the Recipient must provide a single audit exemption statement to the Department at
FDOTSingleAudit(a,dot.state.fl.us no later than nine months after the end of the Recipient's audit period for
each applicable audit year. In the event the Recipient expends less than the threshold established by 2 CFR
Part 200, Subpart F — Audit Requirements, in federal awards in a fiscal year and elects to have an audit
conducted in accordance with the provisions of 2 CFR Part 200, Subpart F —Audit Requirements, the cost of },
the audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from the y
Recipient's resources obtained from other than federal entities). E
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iv. The Recipient must electronically submit to the Federal Audit Clearinghouse ("FAC") at `as
https://harvester.census.qov/facweb/the audit reporting package as required by 2 CFR Part 200, Subpart F — a
Audit Requirements, within the earlier of 30 calendar days after receipt of the auditor's report(s)or nine months Q
after the end of the audit period. The FAC is the repository of record for audits required by 2 CFR Part 200, —I
Subpart F—Audit Requirements. and this Agreement. However, the Department requires a copy of the audit Y
reporting package also be submitted to FDOTSingleAudit a(�dot.state.fl.us within the earlier of 30 calendar days -0
after receipt of the auditor's report(s)or nine months after the end of the audit period as required by 2 CFR Part
200, Subpart F—Audit Requirements.
v. Within six months of acceptance of the audit report by the FAC,the Department will review the Recipient's audit
reporting package, including corrective action plans and management letters, to the extent necessary to m
determine whether timely and appropriate action on all deficiencies has been taken pertaining to the federal
award provided through the Department by this Agreement. If the Recipient fails to have an audit conducted in `
accordance with 2 CFR Part 200. Subpart F — Audit Requirements, the Department may impose additional v
conditions to remedy noncompliance. If the Department determines that noncompliance cannot be remedied ..
by imposing additional conditions, the Department may take appropriate actions to enforce compliance, which c
actions may include but not be limited to the following: c
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1. Temporarily withhold cash payments pending correction of the deficiency by the Recipient Q,
or more severe enforcement action by the Department; E
2. Disallow (deny both use of funds and any applicable matching credit for) all or part of the w
cost of the activity or action not in compliance: 0
3. Wholly or partly suspend or terminate the federal award;
4. Initiate suspension or debarment proceedings as authorized under 2 C.F.R. Part 180 and V
federal awarding agency regulations (or in the case of the Department, recommend such a
proceeding be initiated by the federal awarding agency); E
5. Withhold further federal awards for the Project or program; a'i
6. Take other remedies that may be legally available. rn
vi. As a condition of receiving this federal award, the Recipient shall permit the Department or its designee, the
CFO, or State of Florida Auditor General access to the Recipient's records including financial statements, the J
independent auditor's working papers, and project records as necessary. Records related to unresolved audit Mi
findings, appeals, or litigation shall be retained until the action is complete or the dispute is resolved.
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vii. The Department's contact information for requirements under this part is as follows:
:s
Office of Comptroller, MS 24 E
605 Suwannee Street
Tallahassee, Florida 32399-0450
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FDOTSingleAudit(a,dot.state.fl.us
c. The Recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period
of five years from the date the audit report is issued and shall allow the Department or its designee,the CFO,or State
of Florida Auditor General access to such records upon request. The Recipient shall ensure that the audit working
papers are made available to the Department or its designee, the CFO, or State of Florida Auditor General upon
request for a period of five years from the date the audit report is issued,unless extended in writing by the Department.
9. Termination or Suspension of Project:
Packet Pg. 862
DocuSign Envelope ID:DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525.MENT
PROGRAM
LOCAL AGENCY PROGRAM AGREEMENT OGC/00C r05/21
Page 8 of 15
The Department may, by written notice to the Recipient, suspend any or all of the Department's obligations under this
Agreement for the Recipient's failure to comply with applicable law or the terms of this Agreement until such time as the
event or condition resulting in such suspension has ceased or been corrected.
a. If the Department intends to terminate the Agreement, the Department shall notify the Recipient of such
termination in writing at least thirty(30)days prior to the termination of the Agreement, with instructions to
the effective date of termination or specify the stage of work at which the Agreement is to be terminated.
E
b. The Parties to this Agreement may terminate this Agreement when its continuation would not produce y
beneficial results commensurate with the further expenditure of funds. In this event, the Parties shall agree Q
upon the termination conditions. a
c. If the Agreement is terminated before performance is completed, the Recipient shall be paid only for that
work satisfactorily performed for which costs can be substantiated. Such payment, however, may not
exceed the equivalent percentage of the Department's maximum financial assistance. If any portion of the 'o
Project is located on the Department's right-of-way, then all work in progress on the Department right-of-
way will become the property of the Department and will be turned over promptly by the Recipient.
d. In the event the Recipient fails to perform or honor the requirements and provisions of this Agreement, the
Recipient shall promptly refund in full to the Department within thirty (30) days of the termination of the a3i
Agreement any funds that were determined by the Department to have been expended in violation of the N
Agreement.
0
e. The Department reserves the right to unilaterally cancel this Agreement for failure by the Recipient to C)
comply with the Public Records provisions of Chapter 119, Florida Statutes. c
10. Contracts of the Recipient:
a. Except as otherwise authorized in writing by the Department, the Recipient shall not execute any contract E
or obligate itself in any manner requiring the disbursement of Department funds, including consultant or N
construction contracts or amendments thereto, with any third party with respect to the Project without the 0
written approval of the Department. Failure to obtain such approval shall be sufficient cause for <
nonpayment by the Department.The Department specifically reserves the right to review the qualifications V
of any consultant or contractor and to approve or disapprove the employment of such consultant or t
contractor. E
a)
b. It is understood and agreed by the parties to this Agreement that participation by the Department in a project rn
with the Recipient, where said project involves a consultant contract for engineering, architecture or Q
surveying services, is contingent on the Recipient's complying in full with provisions of Section 287.055,
Florida Statutes, Consultants' Competitive Negotiation Act, the federal Brooks Act, 23 C.F.R. 172, and 23 —I
U.S.C. 112. At the discretion of the Department.the Recipient will involve the Department in the consultant 'I
selection process for all projects funded under this Agreement. In all cases, the Recipient shall certify to
the Department that selection has been accomplished in compliance with the Consultants' Competitive cMo
Negotiation Act and the federal Brooks Act.
c. The Recipient shall comply with, and require its consultants and contractors to comply with applicable aa)
federal law pertaining to the use of Federal-aid funds. The Recipient shall comply with the provisions in the
FHWA-1273 form as set forth in Exhibit"G", FHWA 1273 attached to and incorporated in this Agreement. m
The Recipient shall include FHWA-1273 in all contracts with contractors performing work on the Project.
d. The Recipient shall require its consultants and contractors to take emergency steps to close any public
road whenever there is a risk to life, health and safety of the travelling public. The safety of the travelling
public is the Department's first priority for the Recipient. If lane or road closures are required by the LA to
ensure the life, health, and safety of the travelling public, the LA must notify the District Construction
Engineer and District Traffic Operations Engineer immediately once the travelling public are not at imminent
risk. The Department expects professional engineering judgment be applied in all aspects of locally
delivered projects. Defect management and supervision of LAP project structures components must be
•
Packet Pg. 863
DocuSign Envelope ID:DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525E M-NT
PROGRAM MANAGEMENT
LOCAL AGENCY PROGRAM AGREEMENT OGcr00c-05!21
Page 9 of 15
proactively managed, monitored, and inspected by department prequalified structures engineer(s). The
District Construction Engineer must be notified immediately of defect monitoring that occurs in LAP project
construction, whether or not the defects are considered an imminent risk to life, health. or safety of the
travelling public. When defects, including but not limited to, structural cracks, are initially detected during
bridge construction, the engineer of record, construction engineering inspector, design-build firm, or local
agency that owns or is responsible for the bridge construction has the authority to immediately close the
bridge to construction personnel and close the road underneath. The LA shall also ensure compliance with +,
the CPAM, Section 9.1.8 regarding actions for maintenance of traffic and safety concerns.
E
11. Disadvantaged Business Enterprise (DBE) Policy and Obligation: ai
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It is the policy of the Department that DBE's, as defined in 49 C.F.R. Part 26, as amended, shall have the opportunity to a
participate in the performance of contracts financed in whole or in part with Department funds under this Agreement. The Q
DBE requirements of applicable federal and state laws and regulations apply to this Agreement.
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The Recipient and its contractors agree to ensure that DBE's have the opportunity to participate in the performance of this "0
Agreement. In this regard, all recipients and contractors shall take all necessary and reasonable steps in accordance with
applicable federal and state laws and regulations to ensure that the DBE's have the opportunity to compete for and perform Ira
contracts. The Recipient and its contractors and subcontractors shall not discriminate on the basis of race, color, national -13
ce
origin or sex in the award and performance of contracts, entered pursuant to this Agreement.
12. Compliance with Conditions and Laws:
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The Recipient shall comply and require its contractors and subcontractors to comply with all terms and conditions of this U
Agreement and all federal, state, and local laws and regulations applicable to this Project. Execution of this Agreement ..
constitutes a certification that the Recipient is in compliance with, and will require its contractors and subcontractors to c
comply with, all requirements imposed by applicable federal, state, and local laws and regulations, including the c
"Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transactions,"
in 49 C.F.R. Part 29, and 2 C.F.R. Part 200 when applicable.
E
13. Performance Evaluations: N
Recipients are evaluated on a project-by-project basis. The evaluations provide information about oversight needs and Q
provide input for the recertification process. Evaluations are submitted to the Recipient's person in responsible charge or 0
designee as part of the Project closeout process. The Department provides the evaluation to the Recipient no more than t
30 days after final acceptance. E
a)
a. Each evaluation will result in one of three ratings. A rating of Unsatisfactory Performance means the a1
Recipient failed to develop the Project in accordance with applicable federal and state regulations, <
standards and procedures, required excessive District involvement/oversight, or the Project was brought Q
in-house by the Department. A rating of Satisfactory Performance means the Recipient developed the
Project in accordance with applicable federal and state regulations,standards and procedures,with minimal �t
District involvement/oversight. A rating of Above Satisfactory Performance means the Recipient developed N
the Project in accordance with applicable federal and state regulations, standards and procedures, and the
Department did not have to exceed the minimum oversight and monitoring requirements identified for the v
project.
b. The District will determine which functions can be further delegated to Recipients that continuously earn E
Satisfactory and Above Satisfactory evaluations. t
14. Restrictions, Prohibitions, Controls,and Labor Provisions:
During the performance of this Agreement, the Recipient agrees as follows, and agrees to require its contractors and
subcontractors to include in each subcontract the following provisions:
a. The Recipient will comply with all the requirements imposed by Title VI of the Civil Rights Act of 1964, the
regulations of the U.S. Department of Transportation issued thereunder,and the assurance by the Recipient
pursuant thereto. The Recipient shall include the attached Exhibit"C", Title VI Assurances in all contracts
Packet Pg. 864
DocuSign Envelope ID: DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525EMENT
LOCAL AGENCY PROGRAM AGREEMENT PROGRAoGCO MANAGEMENT
Page 10 of 15
with consultants and contractors performing work on the Project that ensure compliance with Title VI of the
Civil Rights Act of 1964,49 C.F.R. Part 21, and related statutes and regulations.
b. The Recipient will comply with all the requirements as imposed by the ADA, the regulations of the Federal
Government issued thereunder, and assurance by the Recipient pursuant thereto.
c. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public
w
entity crime may not submit a bid on a contract to provide any goods or services to a public entity; may not a7i
submit a bid on a contract with a public entity for the construction or repair of a public building or public E
work;may not submit bids on leases of real property to a public entity; may not be awarded or perform work a1'i
as a contractor, supplier. subcontractor or consultant under a contract with any public entity: and may not c
transact business with any public entity in excess of the threshold amount provided in Section 287.017,
Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the Q
convicted vendor list. —�
d. In accordance with Section 287.134, Florida Statutes, an entity or affiliate who has been placed on the
Discriminatory Vendor List, kept by the Florida Department of Management Services, may not submit a bid
on a contract to provide goods or services to a public entity; may not submit a bid on a contract with a public m
entity for the construction or repair of a public building or public work;may not submit bids on leases of real -a
property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor or IX
consultant under a contract with any public entity: and may not transact business with any public entity.
e. An entity or affiliate who has had its Certificate of Qualification suspended, revoked, denied or have further Y
been determined by the Department to be a non-responsible contractor may not submit a bid or perform U
work for the construction or repair of a public building or public work on a contract with the Recipient.
N
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f. Neither the Recipient nor any of its contractors or their subcontractors shall enter into any contract, c
subcontract or arrangement in connection with the Project or any property included or planned to be
included in the Project in which any member, officer or employee of the Recipient or the locality during a
tenure or for 2 years thereafter has any interest, direct or indirect. If any such present or former member, E
officer or employee involuntarily acquires or had acquired prior to the beginning of tenure any such interest, N
and if such interest is immediately disclosed to the Recipient, the Recipient, with prior approval of the 0
Department,may waive the prohibition contained in this paragraph provided that any such present member, <
officer or employee shall not participate in any action by the Recipient or the locality relating to such 0
contract, subcontract or arrangement. The Recipient shall insert in all contracts entered into in connection t
with the Project or any property included or planned to be included in any Project, and shall require its E
contractors to insert in each of their subcontracts, the following provision:
a)
"No member, officer or employee of the Recipient or of the locality during his tenure or for 2 years
thereafter shall have any interest, direct or indirect, in this contract or the proceeds thereof." a
J
The provisions of this paragraph shall not be applicable to any agreement between the Recipient and its
fiscal depositories or to any agreement for utility services the rates for which are fixed or controlled by a N
governmental agency.
g. No member or delegate to the Congress of the United States shall be admitted to any share or part of this c
Agreement or any benefit arising therefrom.
E
15. Indemnification and Insurance:
a. It is specifically agreed between the parties executing this Agreement that it is not intended by any of the
provisions of any part of this Agreement to create in the public or any member thereof, a third-party
beneficiary under this Agreement, or to authorize anyone not a party to this Agreement to maintain a suit
for personal injuries or property damage pursuant to the terms or provisions of this Agreement. The
Recipient guarantees the payment of all just claims for materials, supplies, tools, or labor and other just
claims against the Recipient or any subcontractor, in connection with this Agreement.
Packet Pg. 865
DocuSign Envelope ID:DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525.
PROGRAM MANAGEMENT
ENT
LOCAL AGENCY PROGRAM AGREEMENT OGci00c-05.:21
Page 11 o(15
b. To the extent provided by law, Recipient shall indemnify,defend,and hold harmless the Department against
any actions, claims, or damages arising out of, relating to, or resulting from negligent or wrongful act(s) of
Recipient, or any of its officers,agents, or employees, acting within the scope of their office or employment,
in connection with the rights granted to or exercised by Recipient hereunder, to the extent and within the
limitations of Section 768.28, Florida Statutes. The foregoing indemnification shall not constitute a waiver
of the Department's or Recipient's sovereign immunity beyond the limits set forth in Florida Statutes,
Section 768.28, nor shall the same be construed to constitute agreement by Recipient to indemnify the +,
Department for the negligent acts or omissions of the Department, its officers, agents, or employees,or for 7;
the acts of third parties. Nothing herein shall be construed as consent by Recipient to be sued by third E
parties in any manner arising out of this Agreement. This indemnification shall survive the termination of %)
this Agreement.
c. Recipient agrees to include the following indemnification in all contracts with contractors, subcontractors, Q
consultants, or subconsultants (each referred to as "Entity" for the purposes of the below indemnification)
who perform work in connection with this Agreement:
a
"To the extent provided by law, [ENTITY] shall indemnify, defend, and hold harmless the
[RECIPIENT] and the State of Florida, Department of Transportation, including the Department's
officers, agents, and employees, against any actions, claims, or damages arising out of, relating -a
to, or resulting from negligent or wrongful act(s) of [ENTITY], or any of its officers, agents, or
employees, acting within the scope of their office or employment, in connection with the rights m
granted to or exercised by [ENTITY]. N
The foregoing indemnification shall not constitute a waiver of the Department's or [RECIPIENT']'s
sovereign immunity beyond the limits set forth in Florida Statutes, Section 768.28. Nor shall the
same be construed to constitute agreement by [ENTITY] to indemnify [RECIPIENT] for the o
negligent acts or omissions of[RECIPIENT],its officers,agents,or employees,or third parties. Nor
shall the same be construed to constitute agreement by[ENTITY]to indemnify the Department for
the negligent acts or omissions of the Department, its officers, agents, or employees, or third c.
parties. This indemnification shall survive the termination of this Agreement."
d. The Recipient shall, or cause its contractor or consultant to carry and keep in force, during the term of this 0
Agreement, a general liability insurance policy or policies with a company or companies authorized to do <
business in Florida,affording public liability insurance with combined bodily injury limits of at least S200,000
per person and $300,000 each occurrence, and property damage insurance of at least $200,000 each aci
occurrence, for the services to be rendered in accordance with this Agreement. The Recipient shall also. E
or cause its contractor or consultant to carry and keep in force Workers' Compensation Insurance as
required by the State of Florida under the Workers'Compensation Law. With respect to any general liability a
insurance policy required pursuant to this Agreement, all such policies shall be issued by companies
licensed to do business in the State of Florida. The Recipient shall provide to the Department certificates Q
showing the required coverage to be in effect with endorsements showing the Department to be an -�
additional insured prior to commencing any work under this Agreement. Policies that include Self Insured MI
Retention will not be accepted. The certificates and policies shall provide that in the event of any material M
change in or cancellation of the policies reflecting the required coverage, thirty days advance notice shall 4
be given to the Department or as provided in accordance with Florida law.
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16. Maintenance Obligations: In the event the Project includes construction then the following provisions are E
incorporated into this Agreement:
a. The Recipient agrees to maintain any portion of the Project not located on the State Highway System
constructed under this Agreement for its useful life. If the Recipient constructs any improvement on
Department right-of-way,the Recipient
0 shall
❑ shall not
maintain the improvements located on the Department right-of-way for their useful life. If the Recipient is
required to maintain Project improvements located on the Department right-of-way beyond final
acceptance, then Recipient shall, prior to any disbursement of the state funding provided under this
•
Packet Pg.866
DocuSign Envelope ID:DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525EMENT
PROGRAMT
LOCAL AGENCY PROGRAM AGREEMENT OGCOOC-0521
Page 12 of15
Agreement, also execute a Maintenance Memorandum of Agreement in a form that is acceptable to the
Department. The Recipient has agreed to the foregoing by resolution, and such resolution is attached and
incorporated into this Agreement as Exhibit "D". This provision will survive termination of this Agreement.
17. Miscellaneous Provisions:
a. The Recipient will be solely responsible for compliance with all applicable environmental regulations. for
any liability arising from non-compliance with these regulations, and will reimburse the Department for any agi
loss incurred in connection therewith. The Recipient will be responsible for securing any applicable permits. E
The Recipient shall include in all contracts and subcontracts for amounts in excess of$150,000,a provision i
requiring compliance with all applicable standards, orders or regulations issued pursuant to the Clean Air Q
Act (42 U.S.C. 7401-7671 q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-
1387).
—J
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b. The Department shall not be obligated or liable hereunder to any individual or entity not a party to this c`0i
Agreement.
c. In no event shall the making by the Department of any payment to the Recipient constitute or be construed 4
as a waiver by the Department of any breach of covenant or any default which may then exist on the part zs
of the Recipient and the making of such payment by the Department,while any such breach or default shall
exist, shall in no way impair or prejudice any right or remedy available to the Department with respect to m
such breach or default.
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d. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected. In V
such an instance, the remainder would then continue to conform to the terms and requirements of ..
applicable law. N
0
e. By execution of the Agreement, the Recipient represents that it has not paid and, also agrees not to pay,
any bonus or commission for the purpose of obtaining an approval of its application for the financing Q,
hereunder. E
f. Nothing in the Agreement shall require the Recipient to observe or enforce compliance with any provision
or perform any act or do any other thing in contravention of any applicable state law. If any of the provisions <
of the Agreement violate any applicable state law, the Recipient will at once notify the Department in writing w
in order that appropriate changes and modifications may be made by the Department and the Recipient to y
the end that the Recipient may proceed as soon as possible with the Project. E
a)
a1
g. In the event that this Agreement involves constructing and equipping of facilities,the Recipient shall submit Q
to the Department for approval all appropriate plans and specifications covering the Project. The a
Department will review all plans and specifications and will issue to the Recipient a written approval with Q
any approved portions of the Project and comments or recommendations covering any remainder of the J
Project deemed appropriate. After resolution of these comments and recommendations to the MI
Department's satisfaction,the Department will issue to the Recipient a written approval with said remainder M
of the Project. Failure to obtain this written approval shall be sufficient cause of nonpayment by the co
Department.
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h. Upon completion of right-of-way activities on the Project, the Recipient must certify compliance with all E
applicable federal and state requirements. Certification is required prior to authorization for advertisement
for or solicitation of bids for construction of the Project, including if no right-of-way is required.
i. The Recipient will certify in writing, prior to Project closeout that the Project was completed in accordance Q
with applicable plans and specifications, is in place on the Recipient's facility, adequate title is in the
Recipient's name, and the Project is accepted by the Recipient as suitable for the intended purpose.
j. The Recipient agrees that no federally-appropriated funds have been paid, or will be paid by or on behalf
of the Recipient, to any person for influencing or attempting to influence any officer or employee of any
federal agency, a Member of Congress, an officer or employee of Congress or an employee of a Member
of Congress in connection with the awarding of any federal contract, the making of any federal grant, the
Packet Pg. 867
DocuSign Envelope ID: DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525EMENT
PROGRAM MANAGEMENT
LOCAL AGENCY PROGRAM AGREEMENT OGC/OOC-05/21
Page 13 of 15
making of any federal loan,the entering into of any cooperative agreement,and the extension,continuation.
renewal, amendment or modification of any federal contract, grant, loan or cooperative agreement. If any
funds other than federally-appropriated funds have been paid by the Recipient to any person for influencing
or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer
or employee of Congress or an employee of a Member of Congress in connection with this Agreement,the
undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in
accordance with its instructions. The Recipient shall require that the language of this paragraph be included
in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts ai
under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose E
accordingly. No funds received pursuant to this contract may be expended for lobbying the Legislature,the ai
judicial branch or a state agency.
k. The Recipient may not permit the Engineer of Record to perform Construction, Engineering and Inspection Q
services on the Project.
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I. The Recipient shall comply with all applicable federal guidelines, procedures, and regulations. If at any a
time a review conducted by Department and or FHWA reveals that the applicable federal guidelines, 3
procedures, and regulations were not followed by the Recipient and FHWA requires reimbursement of the r
funds, the Recipient will be responsible for repayment to the Department of all funds awarded under the -a
terms of this Agreement.
m
m. The Recipient shall: y
i. utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment Ts
eligibility of all new employees hired by Recipient during the term of the contract; and •
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ii. expressly require any contractor and subcontractors performing work or providing services c
pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-
Verify system to verify the employment eligibility of all new employees hired by the subcontractor
during the contract term. °-
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n. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, rn
but all of which shall constitute the same Agreement. A facsimile or electronic transmission of this Q
Agreement with a signature on behalf of a party will be legal and binding on such party.
o. The Parties agree to comply with s.20.055(5), Florida Statutes, and to incorporate in all subcontracts the E
obligation to comply with s.20.055(5), Florida Statutes. ai
p. If the Project is procured pursuant to Chapter 255 for construction services and at the time of the competitive Q
solicitation for the Project 50 percent or more of the cost of the Project is to be paid from state-appropriated Q
funds, then the Recipient must comply with the requirements of Section 255.0991, Florida Statutes.
18. Exhibits: �I
a. Exhibits "A", "B", "C", "D", "E" and "F"are attached to and incorporated into this Agreement.
co
b. ❑ If this Project includes Phase 58 (construction) activities, then Exhibit "G", FHWA FORM 1273, is
attached and incorporated into this Agreement.
E
c. ❑Alternative Advance Payment Financial Provisions are used on this Project. If an Alternative Pay Method 5
is used on this Project, then Exhibit "H", Alternative Advance Payment Financial Provisions, is attached .
and incorporated into this Agreement.
d. ❑ State funds are used on this Project. If state funds are used on this Project, then Exhibit "I", State
Funds Addendum, is attached and incorporated into this Agreement. Exhibit "J", State Financial
Assistance (Florida Single Audit Act), is attached and incorporated into this Agreement.
e. ❑ This Project utilizes Advance Project Reimbursement. If this Project utilizes Advance Project
Reimbursement, then Exhibit"K", Advance Project Reimbursement is attached and incorporated into this
Agreement.
Packet Pg. 868
DocuSign Envelope ID. DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525EMENT
PROGRAMT
LOCAL AGENCY PROGRAM AGREEMENT OGC/0 c—O 21
Page 14 of 15
f. ❑ This Project includes funding for landscaping. If this Project includes funding for landscaping, then
Exhibit "L", Landscape Maintenance, is attached and incorporated into this Agreement.
g. ❑ This Project includes funding for a roadway lighting system. If the Project includes funding for roadway
lighting system, Exhibit "M", Roadway Lighting Maintenance is attached and incorporated into this
Agreement.
h. ❑ This Project includes funding for traffic signals and/or traffic signal systems. If this Project includes
funding for traffic signals and/or traffic signals systems, Exhibit"N", Traffic Signal Maintenance is attached al
and incorporated into this Agreement. rn
❑ A portion or all of the Project will utilize Department right-of-way and, therefore, Exhibit"0",Terms and a
Q
Conditions of Construction in Department Right-of-Way, is attached and incorporated into this Agreement. —I
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j. ❑ The following Exhibit(s)are attached and incorporated into this Agreement:
k. Exhibit and Attachment List
Exhibit A: Project Description and Responsibilities
re
Exhibit B: Schedule of Financial Assistance
Exhibit C: Title VI Assurances
Exhibit D: Recipient Resolution N
Exhibit E: Federal Financial Assistance (Single Audit Act)
Exhibit F: Contract Payment Requirements
* Exhibit G: FHWA Form 1273 ••
* Exhibit H: Alternative Advance Payment Financial Provisions No
* Exhibit I: State Funds Addendum
* Exhibit J: State Financial Assistance (Florida Single Audit Act)
* Exhibit K:Advance Project Reimbursement
* Exhibit L: Landscape Maintenance
* Exhibit M: Roadway Lighting Maintenance
* Exhibit N: Traffic Signal Maintenance 0
* Exhibit 0: Terms and Conditions of Construction in Department Right-of-Way
* Additional Exhibit(s): d
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*Indicates that the Exhibit is only attached and incorporated if applicable box is selected.
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Packet Pg. 869
DocuSign Envelope ID:DCC1AD92-339E-496A-938E-822D6195F12C 16.A.16.a
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525
-010-40
PROGRAM MANAGEMENT
LOCAL AGENCY PROGRAM AGREEMENT OGC/OOC-05/21
Page 15 of 15
IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year written above.
RECIPIENT C LIER COUNTY STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION
By: By:
Name: Name: Johm M. Kubler, P.E.
Title: Title: Director of Transportation Development or Designee
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Legal Review: DS Q
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8/24/2021 11:1c. E
To
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Approve4 as firm and legality °-'
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Jeffrey A. Klatzkow, County Attorney U
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ATTEST: c,
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Attest as to Chairman s MI
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Packet Pg.870