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HomeMy WebLinkAboutFlorida Department of Transportation Contract Renewal AN122 2005 02 18 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION CONTRACT RENEWAL 375-020-23 CONTRACTS ADMINISTRATION OGC -12/04 Contract No.: AN122 Financial Project No(s).: WPI No(s).: County(ies): Seminole Renewal: (1st, 2nd, etc.) 244880-1-72-03 _lit This Agreement made and entered into this ~ day of fi:Jto.v~" , zooli ,by and between the State of (This date to be entered by DOT only.) Florida Department of Transportation, hereinafter called "Department", and City of Winter Springs of 1126 E. SR 434, Winter Springs, Florida 32708-2799 hereinafter called "Contractor". WITNESSETH: WHEREAS, the Department and the Contractor heretofore on March 1,2004 entered into an Agreement whereby the Department retained the Contractor to perform state roadways. routine maintenance on ; and WHEREAS, said Agreement has a renewal option which provides for a renewal if mutually agreed to by both parties and subject to the same terms and conditions of the original Agreement; NOW, THEREFORE, this Agreement witnesseth that for and in consideration of the mutual benefits to flow each to the other, the parties agree to a renewal of said original Agreement dated 3/1/2004 for a period beginning the 16th day of March , 2005 and ending the 15th day of March , 2006 at a cost of $ 50 650 00 Renewal #1 funds include +3% increase per page 5 of MOA specified herein. All terms and conditions of said original Agreement shall remain in force and effect for this renewal. IN WITNESS WHEREOF, the parties have executed this Agreement by their duly authorized officers on the day, month, and year set forth above. BY: f.~ (SEAL) BY: (SEAL) Title: Mayor Name of Surety Date By: Florida Licensed Insurance Agent or Attorney-In-Fact (Signature) Date Fiscal: Approval as to Availability of Funds Countersigned: Florida Licensed Insurance Agent Date (SEAL) . ,. ; · Revised December 11, 20\.l.J J CITY OF WINTER SPRINGS AND THE FLORIDA DEPARTMENT OF TRANSPORT A TION HIGHWAY MAINTENANCE MEMORANDUM OF AGREEMENT Contract No.: ANI22 THIS Agreement, entered into thisl..d t day of ryoJl- . , 2004 by and between the STATE OF FLORIDA, DEPARTMENT OFTRANSPORTATION, a component agency of the State of Florida, hereinafter called the DEPARTMENT and the CITY OF WINTER SPRINGS State of Florida, existing under the Laws of Florida, hereinafter called the CITY WITNESSETH WHEREAS, as a part of the continual updating of the State of Florida Highway System, the DEPARTMENT, for the purpose of safety, has created roadway, roadside areas and median strips on that part of the State Highway System within the limits ofthe CITY or adjacent to; and WHEREAS, the CITY hereto is of the opinion that said roadway, roadside areas and median strips shall be attractively maintained; WHEREAS, the parties hereto mutually recognize the need for entering into an Agreement designating and setting forth the responsibilities of each party; and :t04~-tJ~ Cl'It.- P1 ~ ,L WHEREAS, the CITY, by Resolution _dated the --L- day of~ ,200 T , attached hereto as Exhibit "A", which by reference hereto shall become a part hereof, desires to enter into this Agreement and authorizes its officers to do so. NOW, THEREFORE, for and in consideration of the mutual benefits to flow each to the other, the parties covenant and agree as follows: City of Winter Springs FINNO.: 244880-]-72-03 CONTRACT NO.: AN122 Page 1 of 1 ] .' .-' .. Revised December 11, 20u..) 1. The CITY shall be responsible for routine maintenance of all shoulders, landscaped and/or turfed areas within DEPARTMENT rights-of-way having limits described by Exhibit "B", or subsequent amended limits mutually agreed to in writing by both parties. For the purpose of this Agreement, the maintenance to be provided by the CITY is defined in Exhibit "C", or as defined by subsequent amended definitions agreed in writing by both parties. 2. The CITY shall be responsible for clean up, removal and disposal of all debris from the DEPARTMENT'S rights-of-way (described by Exhibit "B", or subsequent amended limits mutually agreed in writing by both parties) following a natural disaster (i.e. huiricane, tornadoes, etc.) or from other normal occurrences such as vehicle accidents and spills. However, the DEPARTMENT shall not deduct from the payment to the CITY, costs for impairment of performance of any activity or part thereof defined in Exhibit "C", as a result of such event and the redirection of CITY forces towards fulfillment of the responsibility under this article. 3. To the extent permitted by Florida law the CITY agrees that it will indemnify and hold harmless the DEPARTMENT and all of the DEPARTMENT'S officers, agents, and employees from any claim, loss, damage, cost, charge or expense arising out of any act, action, neglect or omission by the CITY during the performance of this Agreement, whether direct or indirect, and whether to any person or property to which the DEPARTMENT or said parties may be subject, except that neither the CITY nor any of its subcontractors will be liable under this section for damages arising out of injury or damage to persons or property directly caused or resulting from the negligence of the DEPARTMENT or any of its officers, agents, or employees. The Forgoing Provision is not intended to give rise to Rights in any third party to recover damages from the CITY, nor is it intention to constitute a waiver of sovereign immunity. 4. If, at any time while the terms ofthis Agreement are in effect, it shall come to the attention of the DEPARTMENT's District Director of Operations, District 5, that the CITY responsibility as established herein or a part thereof is not being properly accomplished pursuant to the terms ofthis Agreement, said District Director of Operations, District 5, may, at his option, issue a written notice in care of the Public Works Director to place said CITY on notice thereof. Thereafter the CITY shall have a period of (30) thirty calendar days within which to City of Winter Springs FIN NO.: 244880-1-72-03 CONTRACT NO.: AN122 Page 2 of 11 ~,,- r " Revised December 11, 20lJ.J correct the cited deficiency or deficiencies. If said deficiency or deficiencies are not corrected within this time period the DEPARTMENT may at its option, proceed as follows: (A) Maintain the roadway shoulders, median strip or roadside area declared deficient with the DEPARTMENT or a Contractor's material, equipment and personnel. The actual cost for such work will be deducted from payment to the CITY or (B) Terminate this Agreement in accordance with Paragraph 11 ofthis Agreement. 5. It is understood between the parties hereto that the work covered by this Agreement may be adjusted at any time in the future upon written agreement signed by both parties as found necessary by the DEPARTMENT in order that the adjacent state road be widened, altered or otherwise changed and maintained to meet with future criteria or planning of the DEPARTMENT. 6. The Department agrees to pay to the CITY, following a Notice to Proceed, compensation for the cost of maintenance as described under Item 1 of this Agreement. The payment will be in the amount of $12,293.50 per quarter or a total sum of $49,174.00 per year. In the event this Agreement is terminated as established by Paragraph 11 herein, payment shall be prorated to the date termination occurs. Detailed quarterly invoices, as provided further herein shall be sent to the Maintenance Contract Engineer of the Department at 2400 Camp Road, Oviedo FI 32765. Delivery shall be effective upon receipt of a proper quarterly invoice and any required, associated documents. 7. Payment shall be made only after receipt of goods and services as provided in Section 215.422, Florida Statutes. (A) Any penalty for delay in payment shall be in accordance with Section 215.422(3) (b), Florida Statutes. Section 215.422(5), Florida Statutes provides that all purchasing agreements between a state agency and a vendor, applicable to this section, shall include a statement ofthe vendor's rights and the state's responsibilities under this section. The City of Winter Springs FIN NO.: 244880-1-72-03 CONTRACT NO.: AN122 Page 3 of 11 ) Revised December 11, 20b.5 vendor's rights shall include being provided with the name and telephone number of the Vendor Ombudsman within the Department of Financial Services. (B) The CITY should be aware of the following time frames. Upon receipt, the Department has seven (5) working days to inspect and approve the goods and services, unless otherwise specified herein. The Department has 20 days to deliver a request for payment (voucher) to the Department of Finance. The 20 days are measured from the latter of the date the invoice is received, at the location stated herein, or the goods or services are received, inspected and approved. (C) If payment is not available within 40 days, a separate interest penalty as established pursuant to Section 215.422, Florida Statutes, will be due and payable, in addition to the invoice amount, to the CITY. Interest penalties ofless than one ($1.00) dollar shall not be enforced unless the CITY requests payment. Invoices, which have to be returned to the CITY because of CITY preparation errors, will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the Department. (D) A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this individual include acting as an advocate for vendors who may be experiencing problems in obtaining timely payment(s) from the Department. The Vendor Ombudsman may be contacted at (850) 410-9724 or by calling the State Comptrollers Hotline, 1-800-848-3792. 8. Bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit thereof. 9. Records of costs incurred under terms of this Agreement shall be maintained and made available upon request to the Department at all times during the period of this Agreement and for three years after final payment is made. Copies of these documents and records shall be furnished to the Department upon request. Records of costs incurred include the CITY's general accounting records and the project records, together with supporting documents and records of City of Winter Springs FIN NO.: 244880-1-72-03 CONTRACT NO.: AN122 Page 4 of11 I Revised December 11, 2Gb.)' the CITY and all subcontractors performing work, and all other records of the CITY and subcontractors considered necessary by the Department for a proper audit of costs. 10. The CITY shall allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119, Florida Statutes, and made or received by the CITY in conjunction with this Agreement. Failure by the CITY to grant such public access shall be grounds for immediate unilateral cancellation of this Agreement by the Department. 11. This Agreement or any part thereof is subject to termination under anyone of the following conditions: (A) In the event the DEPARTMENT exercises the option identified by Paragraph 4 of this Agreement. (B) In the event the Legislature fails to malce an annual appropriation to pay for the CITY's services to be performed hereunder. 12. The term of this Agreement commences on the date a written Notice to Proceed is issued to the CITY by the Department's District Maintenance Engineer, District 5, and shall continue for a period of one year from the date of issue of said Notice to Proceed. This Agreement has a renewal option. Renewals shall be on an annual basis not to exceed two yearly renewal periods, or if the original term is greater than one year for no longer than one additional term, subject to the same prices and associated quantities as well as all other terms and conditions set forth in this Agreement, except that the price to be paid for the renewal periods may be increased by up to (3) percent at the discretion of the DEPARTMENT. Renewals shall be made at the discretion and option of the Department and agreed to in writing by both parties; i.e., the Authorized Signatory for the CITY, and the District Director of Operations, District 5, for the DEPARTMENT. Renewals shall be contingent upon satisfactory performance evaluations by the DEPARTMENT and subject to the availability of funds. City of Winter Springs FIN NO.: 244880-1-72-03 CONTRACT NO.: AN122 Page 5 of 11 . i Revised December 11, 20LJ..J The term of this Agreement may be extended for a period not to exceed six (6) months, upon written Agreement by both parties and subject to the same terms and conditions as applicable for renewal of this Agreement. 13. In the event this Agreement extends beyond the DEP AR TMENT'S current Fiscal Year that begins on July 1 of each year and ends on June 30 of each succeeding year, the CITY and the DEPARTMENT mutually agree that the State of Florida's performance and obligation to pay under this Contract is contingent upon an annual appropriation by the Legislature. In addition, Section 339.135(6)(a) of the Florida Statutes is incorporated by reference, and set forth herein below as follows: F.S. "339.135(6)(a)" - The DEPARTMENT, during any Fiscal Year, shall not expend money, incur any liability, or enter into any Contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such Fiscal Year. Any Contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The DEPARTMENT shall require a statement from the Comptroller of the DEPARTMENT that funds are available prior to entering into any such Contract or other binding commitment of funds. Nothing herein contained shall prevent the making of Contracts for periods exceeding one (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 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 having a term for a period of more than one (1) year. 14. All work done on the DEPARTMENT rights-of-way shall be accomplished in accordance with the Department of Transportation Manual on Uniform Traffic Control Devices and The Department of Transportation DESIGN STANDARDS, current edition. 15. This writing embodies the whole agreement and under-standing of the parties. There are no promises, terms, conditions, or obligations other than those contained herein, and this Agreement shall supersede all previous communications, representations, or agreements either verbal or written, between the parties hereto. City of Winter Springs FIN NO.: 244880-1-72-03 CONTRACT NO.: AN122 Page 6 of 11 , Revised December 11, 20u.:> . 16. This Agreement is nontransferable and nonassignable in whole or in part without consent of the DEPARTMENT. 17. This Agreement shall be governed by and construed according to the laws of the State of Florida. 18. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity, may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids, proposals, or replies on leases of real property to any public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess ofthe threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period ofthirty-six (36) months following the date of being placed on the convicted vendor list. City of Winter Springs FIN NO.: 244880-1-72-03 CONTRACT NO.: AN122 Page 7 of 11 ) Revised December 11, 20u.:5 EXHIBIT" A" RESOLUTION City of Winter Springs FIN NO.: 244880-1-72-03 CONTRACT NO.: AN122 Page 8 of 11 RESOLUTION NUMBER 2004-05 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA AUTHORIZING THE CITY MANAGER TO ENTER INTO A HIGHWAY MAINTENANCE MEMORANDUM OF AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION; PROVIDING AN EFFECTIVE DATE. WHEREAS, many roadside areas and median strips abutting Department of Transportation rights-of-way areas must be maintained and attractively landscaped: and WHEREAS, the Mayor and City Commission desire that the City of Winter Springs beautify and maintain various rights-of-way areas within the City of Winter Springs by landscaping to a higher standard than provided by FOOT; and WHEREAS, the Mayor and City Commission of the City of Winter Springs wish to authorize the City Manager to enter into a Highway Maintenance Memorandum of Agreement between the City of Winter Springs and the Florida Department of Transportation. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, AS FOLLOWS: SECTION I - The City Commission of the City of Winter Springs hereby authorizes the City Manager to enter into a Highway Maintenance Memorandum of Agreement between the City of Winter Springs and the State of Florida Department of Transportation in a form acceptable to the City Commission. SECTION II - The City Clerk of the City of Winter Springs is hereby directed to send copies of this Resolution to the Department of Transportation and all other persons as directed by the Mayor and City Commission. SECTION 1\1 - This Resolution shall take effect immediately upon its passage and approval. Passed and adopted this 9th day of Februarv 2004. F WINTE~:.SPRINGS, FLORIDA ),,~ F. BUSH,J~.~AYOR I . . Revised December 11, 20uj EXHmIT "B" THE ROADWAYS INCLUDED IN THIS AGREEMENT ARE: SECTION S.R. LOCATION DESCRIPTION LENGTH 77120 SR434 From Talmo to SR419 MP 9.175 to 11.282 2.107 Miles 77070000 SR434 From Tuscora to SR417 MP 5.538 to 7.000 1.462 Miles 77070002 SR434 From SR419 for Tuskawilla MP 0.000 to 0.851 0.851 Miles 77070003 SR434 From Tuskawilla to Tuscora MP 0.000 to 2.020 2.02 Miles City of Winter Springs FIN NO.: 244880-1-72-03 CONTRACT NO.: AN122 Page 9 of 11 '. . . ' , , . . l Revised December 11, 20uj EXHIBIT "C" 433 0575-1 SODDING SY 250 $2.00 $500.00 435 0570-1 SEEDING, FERTILIZING, MULCHING ACRES 2 $267.00 $534.00 437 E120-10-1 MISC. SLOPE AND DITCH REPAIR CY 76 $14.00 $1,064.00 451 0430-944-38 CLEAN DRAINAGE STRUCTURES LF 300 $3.00 $900.00 459 0522-1 CONCRETE SIDEWALK REPAIR SY 264 $38.00 $10,032.00 471 E104-4-1 LARGE MACHINE MOWING ACRES 97 $14.00 $1,358.00 485 E 1 04-4-3 SMALL MACHINE MOWING ACRES 53 $80.00 $4,240.00 E580-332- 487 99 WEED CONTROL MANUAL ACRES 1 $420.00 $420.00 490 0570-5 FERTILIZING TONS 4 $180.00 $720.00 492 E580-336-1 TREE TRIMMING AND REMOVAL MH 250 $36.00 $9,000.00 493 E580-3-1 LANDSCAPE AREA MAINTENANCE SY 1080 $0.30 $324.00 CHEMICAL WEED AND GRASS 494 E580337-3 CONTROL GALS 1000 $2.50 $2,500.00 498 0999-2 STORM WATER MANAGEMENT MH 100 $50.00 $5,000.00 527 E550-7-122 FENCE REPAIR LF 560 $5.00 $2,800.00 541 E110-30 LITTER REMOVAL ACRES 296 $7.00 $2,072.00 542 E110-31-2 ROAD SWEEPING (MANUAL) MI 2 $230.00 $460.00 545 E110-32-1 EDGING AND SWEEPING MI 25 $290.00 $7,250.00 $49,174.00 City of Winter Springs FIN NO.: 244880-1-72-03 CONTRACT NO.: AN122 Page 10 of 11 , .. . Revised Decem ber 11 f 2 IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed the day and year first above written. CITY OF WINTER SPRINGS . . STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION By: ~h~--c ,;).~L{~gc{ (DATE) \ j( l' . Atte~~-l~SEAL) (DATE) By:~~' ~ , District Di?ector of Operations \.. (D ATE) District Five Attest~~~~ (SEAL) APPROVED AS TO FORM AND LEGALITY APPROVED AS TO FORM AND LEGALITY Legal Approval (DAlE) LZ~ District Counsel ~~~ I (DAlE) City of Winter Springs FIN NO.: 244880-1-72-03 CONTRACT NO.: AN122 Page 11 of 11 ~ Florida Department of Transportation .JEB BUSH GOVERNOR Orlando Metro North 2400 Camp Road Oviedo, FL 32765 (407) 977 -6530 Fax: (407) 977 -6535 March 9, 2005 City of Winter Springs Mr. Alan Hill 1126 E. SR 434 Winter Springs, FL 32708-2799 RE: Memorandum of Agreement Contract No. State Job No. Surety: Amount: AN 122 244880-1-72-03 N/A $50,650.00 Dear Mr. Hill: JOSE ABREU SECRETARY This is to authorize you to begin work on the above referenced job on March 16,2005. Should you require any assistance or information regarding this contract, please contact this office by calling Jeff Ryals at (407) 977-6530, or through the address listed above. cc: District Contracts Contract File JEW: lhc www.dot.state.fl.us Sincerely, ./~?w'-&. James E. Wood, Jr., P.E. Metro Orlando North Maintenance Engineer @ RECYCLED PAPER