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2013-12-03CITY OF OKEECHOBEE DECEMBER 3, 2013 REGULAR CITY COUNCIL MEETING 55 SE 3RD AVENUE * COUNCIL CHAMBERS * OKEECHOBEE, FL 34974 SUMMARY OF COUNCIL ACTION AGENDA I. CALL TO ORDER - Mayor: December 3, 2013, Regular City Council Meeting, 2:00 p.m. II. OPENING CEREMONIES: Invocation given by Dr. Edward Weiss, Church of Our Saviour; Hedge of Allegiance led by Mayor. III. MAYOR, COUNCIL AND STAFF ATTENDANCE - City Clerk. Mayor James E. Kirk Council Member Mike O'Connor Council Member Devin Maxwell Council Member Dowling R. Watford, Jr. Council Member Clayton Williams City Administrator Brian Whitehall City Attorney John R. Cook City Clerk Lane Gamiotea Deputy Clerk Melisa Jahner Police Chief Denny Davis Fire Chief Herb Smith Public Works Director David Allen IV. MINUTES - City Clerk. A. Motion to dispense with the reading and approve the Summary of Council Action for the November 19, 2013, Regular Meeting. PAGE 1 OF 7 COUNCIL ACTION - DISCUSSION - VOTE In the absence of Mayor Kirk and there being no objections, Council Member Watford will serve as Mayor Pro - Tempore to chair the December 3, 2013, City Council Regular Meeting, and called the session to order at 2:03 p.m. The invocation was offered by the Very Reverend Edward Weiss, from the Church of Our Saviour. Mayor Pro -Tem Watford led the Pledge of Allegiance. City Clerk Gamiotea called the roll: Absent Present Present Present (serving as Mayor Pro - Tempore) Present Present Present Present Present Absent (Major Peterson present) Present Present Mr. Andrew Hanson, Account Executive Director for the Florida League of Cities, was in attendance and requested to make a presentation honoring Dowling Watford for 30 -Years of service as an elected official. Mr. Watford was presented a lapel pin and a framed Resolution. Council Member O'Connor moved to dispense with the reading and approve the Summary of Council Action for the November 19, 2013, Regular Meeting; seconded by Council Member Williams. There was no discussion on this item. 177 178 AGENDA IV. MINUTES CONTINUED. A. Motion to dispense with the reading and approve the Summary of Council Action for the November 19, 2013, Regular Meeting continued. V. AGENDA - Mayor. A. Requests for the addition, deferral or withdrawal of items on today's agenda. VI. OPEN PUBLIC HEARING FOR ORDINANCE ADOPTION - Mayor. A. 1. a) Motion to read by title only proposed Ordinance No. 1106, amending Ordinance No. 971, Section 3 Right of Reversion, Alley Closing Application No. 85 for Blocks 4, 12, 13, 20, and 21, City of Okeechobee - City Attorney (Exhibit 1). b) Vote on motion to read by title only. c) City Attorney to read proposed Ordinance No. 1106 by title only. 2. a) Motion to adopt proposed Ordinance No. 1106. b) Public discussion and comments. c) Vote on motion. DECEMBER 3, 2013 - REGULAR MEETING - PAGE 2 OF 7 COUNCIL ACTION - DISCUSSION - VOTE VOTE KIRK - ABSENT WATFORD - YEA MAXWELL - YEA WILLIAMS - YEA O'CONNOR - YEA MOTION CARRIED. Mayor Pro -Tem Watford asked whether there were any requests for the addition, deferral or withdrawal of items on today's agenda. New Business items C and D were added. MAYOR PRO -TEM WATFORD OPENED THE PUBLIC HEARING FOR ORDINANCE ADOPTION AT 2:09 P.M. Mayor Pro -Tem Watford advised the language on the published agenda is incorrect, and should read: Discussion for motion on the floor, postponed from the November 19, 2013 meeting, made by Council Members Williams and O'Connor, to adopt proposed Ordinance No. 1106, amending Ordinance No. 971, Section 3 Right of Reversion, Alley Closing Application No. 85, for Blocks 4, 12, 13, 20, and 21, City of Okeechobee. The Council requested Project Engineer Steve Dobbs, to ask the owner /developer whether a 36 -month extension of the Right -of- Reversion would be sufficient to move forward with this project or would it jeopardize the loan they were applying for? In response to Council's question, Mr. Dobbs distributed a letter from Mr. Irving Haase, stating: "1 am the owner of the development known as Southern Trace. I am attempting to arrange financing for the project that could take up to a year to complete. I have a Developer's Agreement for 10 years, however, when the alleys were abandoned there was a reverter clause, that has already past. In order for the site plan to be valid, which in turn makes the Developer's Agreement valid, the ownership of these alleys cannot be in question in the loan application. I would like for the alley reverter to be in concert with the Developer's Agreement, but if that is unacceptable to the City, at least give me two years to arrange the financing to construct this project." Discussion ensued over concerns raised by Council Member Maxwell, that the original action was predicated on the reversion, and without it the alleys will remain closed. Is it in the City's best interest to put the alleys back to public use should there be no development? He also asked Attorney Cook whether there was a concern about a liability arising from this action? Attorney Cook replied, there is an argument on both sides, the reversion expired in 2010, causing the alleys to revert to the City. However, the owner has Quit Claim Deeds for them as well. Since the owner is willing to agree to the extension, the issue could be eliminated. DECEMBER 3, 2013 - REGULAR MEETING - PAGE 3 OF 7 AGENDA COUNCIL ACTION - DISCUSSION - VOTE VI. PUBLIC HEARING CONTINUED. A. Discussion to adopt proposed Ordinance No. 1106 continued. CLOSE PUBLIC HEARING - Mayor. VII. NEW BUSINESS. A. Motion to approve an agreement to piggyback a contract for services bid by another governmental entity - City Administrator (Exhibit 2). Should the Council agree to extend the reversion for three years, the owner will have the opportunity to develop the project by 2016, which is still in accordance with the Site Plan and Developers Agreement, effective January 20, 2009 to January 20, 2019, as reaffirmed by Council on October 19, 2010. Council Member O'Connor moved to amend proposed Ordinance No. 1106, Section One, by extending the time frame for the Right of Reversion, rather than delete it, to be effective as of January 16, 2010, to December 3, 2016; seconded by Council Member Williams. Due to this amendment, these areas of the Ordinance are affected and amended accordingly: in the Title, delete "rescinding" and insert "extending the time frame" change Section numbers as appropriate; fifth paragraph, insert "or extended" after deleted; sixth paragraph, insert after remain vacated, "so long as they are part of the proposed development, (Development Agreement and Site Plan effective from January 20, 2009 to January 20, 2019 1; Section One: delete the second paragraph; change Conflict Section Number Four to Five in the third paragraph; change Severability Section Number Five to Six in the fourth paragraph. VOTE ON MOTION TO AMEND KIRK - ABSENT MAXWELL - YEA O'CONNOR - YEA WATFORD - YEA WILLIAMS - YEA MOTION TO AMEND CARRIED. VOTE ON MOTION AS AMENDED KIRK - ABSENT MAXWELL - YEA O'CONNOR - YEA WATFORD - YEA WILLIAMS - YEA MOTION CARRIED As AMENDED. MAYOR PRO -TEM WATFORD CLOSED THE PUBLIC HEARING AT 2:19 P.M. Council Member O'Connor moved to approve a Piggyback Contract [with TS! Disaster Recovery of St. Cloud, Florida], for services bid by another governmental entity [Osceola County, RFP -11- 2201 -LC on January 9, 2012, as provided in Florida Statute 287.057]; seconded by Council Member Williams. Administrator Whitehall explained the scope of work desired by the City for the canal clean -up project mimics that of a project recently awarded by Osceola County. 180 AGENDA VII. NEW BUSINESS CONTINUED. A. Motion to approve an agreement to piggyback a contract for services bid by another governmental entity continued. B. Motion to approve an agreement with TSI Disaster Recovery, LLC pertaining to Storm Water Retrofit/Conveyance Project #PW- 02 -00- 11-13 - City Administrator (Exhibit 3). DECEMBER 3, 2013 - REGULAR MEETING - PAGE 4 OF 7 COUNCIL ACTION - DISCUSSION - VOTE It is in the City's best interest to piggyback on their contract. All bid documents have been acquired from Osceola County and everything is in order. The City's procurement policy does not specifically address this issue, which is the reason for approving the ability to piggyback first, then consider awarding the contract in the next item. VOTE KIRK - ABSENT WATFORD - YEA MAXWELL - YEA WILLIAMS - YEA O'CONNOR - YEA MOTION CARRIED. Council Member O'Connor moved to approve an agreement [award Bid No. PW- 02- 00- 11 -13] with TSI Disaster Recovery, LLC pertaining to the Storm Water Retrofit/Conveyance Project Grant, [Florida Department of Environmental Protection Agreement No. S0672]; seconded by Council Member Williams. This project is funded by a $250,000.00 Legislative Grant and up to $25,000.00 matching funds from the City's Public Facilities Improvement Fund. A map reflecting the areas incorporated in this grant funded phase of the project was provided by Administrator Whitehall. By using TSI's fee schedule he proposes they should be able to clean up the Augustus Canal in Okeechobee Estates that runs from Southeast 10`h to 15`h Streets and located between Southeast 8th Avenue and 8th Drive; the "finger canal" westward off Taylor Creek between Blocks K, L, and M of Central Park and Taylor Cove Subdivisions; and a portion of the canals in Wilcox Shores from Lot 6 to 23 in Block 1. In responding to Council Member Maxwell's concerns over an hourly contract versus a lump sum for a defined scope of service, Administrator Whitehall elaborated, he is confident with TSI, due to their past work for the City, the Procurement Officer of Osceola County spoke highly of them, and as an added measure, the Florida Department of Environmental Protection Agreement No. S0672, is incorporated in the contract with TSI. Council Member O'Connor noted that should any subcontractors be hired that all insurance requirements need to be maintained as set out in Section 9. The new Public Records requirement according to Florida law was added as Section 13. VOTE KIRK - ABSENT WATFORD - YEA MAXWELL - YEA O'CONNOR - YEA WILLIAMS - YEA MOTION CARRIED. 1 1 AGENDA VII. NEW BUSINESS CONTINUED. ITEM ADDED TO AGENDA: C. Motion to approve submittal of a Florida Department of Law Enforcement Justice Assistance Grant Application - Police Chief (Exhibit 4). ITEM ADDED TO AGENDA: D. Review the South Parrott Avenue Landscaping Project - City Administrator (Exhibit 5). DECEMBER 3, 2013 - REGULAR MEETING - PAGE 5 OF 7 181 COUNCIL ACTION - DISCUSSION - VOTE Council Member Williams moved to authorize the Mayor to execute an application to the Florida Department of Law Enforcement (FDLE), for the Federal Fiscal Year 2013 Edward Byrne Memorial Justice Assistance Grant Program, in the amount of one thousand, eight hundred eighty -six dollars ($1,886.00), for the 2013 Okeechobee Police Department Evidence /Property Accountability Enhancement Project No. 2014 -JAG; seconded by Council Member O'Connor. A memorandum distributed, listed the Summary for Funding Assistance with the following specifications, Project Start Date: February 1, 2014, End Date: June 30, 2014; Problem Identification: There is an urgent and immediate need to improve and increase the City's Police Department's ability to process and store increasing larger amounts of electronic data in a way that will make that data available in a more user friendly format that will better provide for its use in law enforcement applications including courtroom presentations, statistical analysis, investigative purposes, and allow for more secure data storage and retrieval. Due to the immediate need to find a means to store increasingly larger amounts of data including photos, documents, and other items of evidentiary value, etc., it is necessary to update and purchase electronic equipment that will better facilitate this process; Project Summary: The City Police Department would like to purchase the following items that would enable the department to work toward solving the previous stated problem. These estimated purchases include the following: one computer (unit cost $990.00); one color laser jet printer (unit cost $350.00); and seven digital Cybershot cameras (unit cost $78.00 each, for a total of $546.00). The estimated cost of above items is $1,886.00. Should the actual purchase of the items exceed the estimated cost, the costs above and beyond the grant award amount, will be covered by the City General Fund. VOTE KIRK - ABSENT WATFORD - YEA MAXWELL - YEA WILLIAMS - YEA O'CONNOR - YEA MOTION CARRIED. Administrator Whitehall presented, for consensus and discussion, the proposed Landscape Plan for the Okeechobee Main Street 2012 -13 FHBC Grant FPID NO. 433826-1-74-01, Contract No. AR092, for medians along Highway 441 from State Road 70 (North Park Street) south to 28`h Street (Wolff Road). The proposed plan was completed by HJA Design Studio of Stuart, Job #13020, November 20, 2013, entitled "Okeechobee Highway 441, Okeechobee City Streetscape Plan." The Project includes Magnolia and Live Oaks as large trees, Sabal Palm trees, Crape Myrtles, Japanese Privet and Senna Surattensis as small trees, an alternative small tree is the Silver Buttonwood, estimated cost of thirty -eight thousand, four hundred dollars ($38,400.00). 182 AGENDA VII. NEW BUSINESS CONTINUED. ITEM ADDED TO AGENDA: D. Review the South Parrott Avenue Landscaping Project continued. DECEMBER 3, 2013 - REGULAR MEETING - PAGE 6 OF 7 COUNCIL ACTION - DISCUSSION - VOTE Beginning at the median South of North Park Street and continuing South, each median is numbered 441 S -1 to 441S- 21. The proposed landscape plan Lists the following items, for each median section: 441S -1 (Park to 2nd Streets) two Sabal Palms 441 S -3 (3`d to 4th Streets) five Saba! Palms 441 S -5 (5th to 6th Streets) four Saba! Palms 441 S-7 (7th to 8th Streets) will not have any trees 441S-9 (9th to 10th Streets) five Crape Myrtle 4415 -11 (11th to 12th Streets) 10 Sabal palms 4415 -13 (13th to 14th Streets) five Senna Surattensis 4415 -16 (16th to 17th Streets) five Sabal palms 441 5 -17 (17th to 18th Streets) six Crape Myrtles 441S-19 (19th to 21' Streets) 11 Sabal Palms 441 S -2 (2nd to 3rd Streets) four Saba! Palms 441 S -4 (4th to 5th Streets) four Sabal Palms 441 S -6 (6th to 7th Streets) four Sabal Palms 441 S -8 (8th to 9th Streets) five Senna Surattensis 441S-10 (10th to 11th Streets) 10 Sabal palms 441S -12 (12th to 13th Streets) six Crape Myrtles 441S-14 & 15 (14th to 16th Streets) four Crape Myrtles, six Saba! Palms, and three Senna Surattensis 441S-18 (18th to 19th Streets) five Senna Surattensis 441 S -20 (21St to 23`d Streets) four Live Oaks, 441S-21 & 22 (23rd to 28th Streets) 10 Senna Surattensis, 29 Sabal Palms, two Magnolias, and six Crape Myrtles six Japanese Privets, nine Crape Myrtles, and eight Sabal Palms Administrator Whitehall called to Council's attention that the medians located from South 23rd to 28th Streets are outside the City Limits. The County has been asked to assume the maintenance, with no response to date. The concern of irrigation was discussed in which some medians have water meters, owned by the Okeechobee Utility Authority. The landscape chosen requires very little watering, so when needed, the fire truck could be utilized. Council Member Maxwell asked whether any medians to the North would be included with this grant? Administrator Whitehall explained only the South side was designated, but he would inquire whether the scope could be expanded. Depending on the response from the County, it may be possible to exchange the landscape proposed for 441S-21 and 441S-22 for the medians on the North side within the City Limits. Council Member Maxwell also asked whether Okeechobee Main Street has continued to be involved with the project since they were the ones to acquire the grant? Administrator Whitehall answered, yes, and the Landscape Plan was reviewed by President Maureen Burroughs with no comments or objections. The concensus of the Council was to approve the proposed Landscape Plan as presented. VIII. ADJOURN MEETING - Mayor. Please take notice and be advised that when a person decides to appeal any decision made by the City Council with respect to any matter considered at this meeting, he/she may need to insure that a verbatim record of the proceeding is made, which record includes the testimony and evidence upon which the appeal is to be based. City Clerk media are for the sole purpose of backup for official records of the Clerk. ATTEST: Mayor Pro - Tempore Dowli'. '. atford, Jr. Lane Gamiotea, C City Clerk DECEMBER 3, 2013 - REGULAR MEETING - PAGE 7 OF 7 183 COUNCIL ACTION - DISCUSSION - VOTE There being no further discussion nor items on the agenda, Mayor Pro -Tem Watford adjourned the meeting at 2:44 p.m. The next regular scheduled meeting is January 21, 2014 at 6:00 p.m. PUBLIC NOTICE: CITY COUNCIL MEETING The next Regular Meeting of the City Council for the City of Okeechobee, will be Tuesday, December 3, 2013, at 2:00 p.m. or as soon thereafter as possible, at City Hall, 55 SE 3rd Avenue, Council Chambers, Room 200, Okeechobee, Florida. A PUBLIC HEARING will be conducted at this meeting to consider and adopt the following proposed Ordinances into law: No. 1106, AN ORDINANCE OF THE CITY OF OKEECHOBEE, FLORIDA, AMENDING ORDINANCE NO. 971 VACATING CERTAIN ALLEYWAYS BY RESCINDING SECTION THREE, RIGHT OF REVERSION AND ADDING A SECTION TO PROVIDE FOR CONFLICTS AS NUMBER FOUR, AND A SECTION TO PROVIDE FOR SEVERABILITY AS NUMBER FIVE; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. The proposed ordinance may be inspected in its entirety in the Office of the City Clerk, during normal business hours. The agenda is published on the City's website cityof okeechobee.com or contact Robin Brock 863 - 763 -3372 ext 212, rbrock @cityofokeechobee.com for a copy. The public is invited and encouraged to attend. ANY PERSON DECIDING TO APPEAL any decision made by the City Council with respect to any matter considered at this meeting will need to ensure a verbatim record of the proceeding is made and the record includes the testimony and evidence upon which the appeal will be based. In accordance with the Americans with Disabilities Act (ADA), any person with a disability as defined by the ADA, that needs special accommodation to participate in this proceeding, contact the City Clerk's Office no later than two business days prior to proceeding, 863 - 763 -3372. BE ADVISED that should you intend to show any document, picture, video or items to the Council in support or opposition to any item on the agenda; a copy of the document, picture, video, or item must be provided to the City Clerk for the City's records. by: James E. Kirk, Mayor Lane Gamiotea, CMC, City Clerk Ale cis fio iR q4Le ntwsPaper, ±11/(S /104-ite lUac posi-ed NI 44 4ttkiiii tyllyee I1ofi-�iea-liThy Wa'S F71 Ao lAV,MAle CITY OF OKEECHOBEE DECEMBER 3, 2013 REGULAR CITY COUNCIL MEETING 55 SE 3R° AVENUE * COUNCIL CHAMBERS * OKEECHOBEE, FL 34974 OFFICIAL AGENDA & HANDWRITTEN MINUTES P(oft (ALI l`e-? I. CALL TO ORDER - MAYOR: Mayor ik called the December 3, 2013, Regular City Council Meeting to order at cQ.)_p.m. uk51 .moo obVt II. OPENING CEREMONIES: The invocation was offered by the Very Reverend Edward Weiss of the Church of Our Saviour; Pledge of Allegiance led by Mayor tilt PrbTRJL- �,Jo III. MAYOR, COUNCIL MEMBERS, AND STAFF ATTENDANCE City Clerk Present: Absent: Mayor James E. Kirk Council Member Devin Maxwell X Council Member Mike O'Connor X Council Member Dowling R. Watford, Jr. X Council Member Clayton Williams X City Administrator Brian Whitehall X City Attorney John R. Cook X City Clerk Lane Gamiotea X Deputy Clerk Melisa Jahner X Police Chief Denny Davis Fire Chief Herb Smith X Public Works Director David Allen X P riss o a o:-.) 10.'6 0...1kdov ° Naan sue., PL C eCAALV` . , 3o q rs (2�.o o ( 6:` ' 4-0 IV. MINUTES - City Clerk. v kt vd 1 3 O c L4A A. Motion to dispense with the reading and approve the Summary of Council Action for the November 19, 2013 Regular Meeting. ((°p P - V Council Member moved to dispense with the reading and approve the Summary of Council Action for the November 19, 2013 Regular Meeting; seconded by Council Member (1113 . KIRK - YSA QDQJv1/41 WATFORD - YEA VOTE MAXWELL - YEA WILLIAMS - YEA O'CONNOR. - YEA MOTION CARRIED. ) V. AGENDA - Mayor. A. Requests for the addition, deferral or withdrawal of items on today's agenda. Igo 1.Q Mayor asked whether there were any requests for the addition, deferral or withdrawn of items on today's agenda. Odd J Q,LU I6t.t.wivaQ6 tke. C Q,rn. L VI. OPEN PUBLIC HEARING FOR ORDINANCE ADOPTION - Mayor. MAYOROPENED THE PUBLIC HEARING FOR ORDINANCE ADOPTION AT C�.0 P.M. °I ro'TQx.)o -cl 0.1. a) Motion to read by title only proposed Ordinance No. 1106, amending Ordinance No. 971, Section 3 Right of Reversion, Alley Closing Application No. 85 for Blocks 4, 12, 13, 20, and 21, City of Okeechobee - City Attorney (Exhibit 1). b) Vote on motion to read by title only. c) City Attorney to read proposed Ordinance No. 1106 by title only. 2. a) Motion to adopt proposed Ordinance No. 1106. The above on the posted agenda was incorrect, below should have been how the language was worded. B. 1. a) Discussion for motion on the floor, postponed from the November 19, 2013 meeting, made by Council Members Williams and O'Connor, to adopt proposed Ordinance No. 1106, amending Ordinance No. 971, Section 3 Right of Reversion, Alley Closing Application No. 85, for Blocks 4, 12, 13, 20, and 21, City of Okeechobee - City Attorney (Exhibit 1). Ordinance No. 1106 title only. "AN ORDINANCE OF THE CITY OF OKEECHOBEE, FLORIDA, AMENDING ORDINANCE NO. 971 VACATING CERTAIN ALLEYWAYS BY RESCINDING SECTION THREE, RIGHT OF REVERSION AND ADDING A SECTION TO PROVIDE FOR CONFLICTS AS NUMBER FOUR, AND A SECTION TO PROVIDE FOR SEVERABILITY AS NUMBER FIVE; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE." Page 1 of 4 dut • .-u- f (Uu.4 465)-, bit wl C�7��u•`- w. l o-� 0:0 J C_1 %6A3A_ Su. (LJ o eti ? s0„tsLyNLA-- J,,.pu-E-t w:. cf rt -Q4A. -*Litt eo d ? t)- nAD rip -k ct-maw- Pra-po scaL Q,ud- l td 6 +b et..) u),. Ok6 47 LicLi&gfro,4-, /V)d Q)L- CScxxv ou,_ icy, ao 16. Dtki QJ)3 0)&kAAti‘CuL4k(__ b) Vote on motion. VOTE O mut 10- Co 6(A1s4C cL KIRK - ft WATFORD - CLOSE PUBLIC HEARING - Mayor. MAYOR 2ISCLOSED THE PUBLIC HEARING AT I'• 1 O( P.M. Qco-Ctvg, d MAXWELL - ,J. O'CONNOR - 'jtGs., WILLIAMS - ION Page2of VII. NEW BUSINESS. A. Motion to approve an agreement to piggyback a contract for services bid by another governmental entity - City Administrator (Exhibit 2). Council Member m 0 moved to approve a Pi•gyback Contract [with TSI Disaster Recovery of St. Cloud, Florida], for services bid by another governmental entity [Osceola County, RFP -11- 2201 -LC on January 9, 2012, as provided in Florida Statute 287.057]; seconded by Council Member Ci.i . ]Ift ru -4- ha:uL di Gvc doedo Os e-e o g . AUKk aPp(-{u % . 7 hc4- cL)6LICLd Ir U l boptt C VOTE KIRK - 6-b -&eA -) WATFORD - Y,e MAXWELL - �l,Q� O'CONNOR - WILLIAMS - /Y{G -- (MOTION CARRI to- B. Motion to approve an agreement with TSI Disaster Recovery, LLC pertaining to Storm Water Retrofit/Conveyance Project #PW- 02- 00 -11 -13 - City Administrator (Exhibit 3). Council Member Mt moved to approve an agreement [award Bid No. PW- 02- 00- 11 -13] with Ito] TSI Disaster Recovery, LLC pertaining to [the] Storm Water Retrofit/Conveyance Project Grant, [Florida Department of Environmental Protection Agreement No. S0672]; seconded by Council Member NU . 1U.) - ( aCk.yru.J- �. /W0421/- CPCwj G;v� ( ' , - - t a n k ? Apki 1>Cce.wk_ol-- �-� oZ, Cep , ,,sLtz..(3 P c,,e tra,) *toad V%- agnYi lt/ei ‘VAinfzdi II/0Q u rna - coydAae_410,u _ uukc s cam? ha ui VAL /fl inc t. c(4.e 6coie_ 62 etici VOTE KIRK - k WATFORD - 11A.. Meal - toSc_dea:. /fl f) D,_ C Ct,c,oL Qm - Os la Qf 6 grc " yam. 6co-tio Q/i~i O A oc-L tot �/� d r ,/lam - A h /i l,R r ,F 1 ( -t� /Y 61-/f, />,� I T( l' LYI�J 2411 Lt �( Ot MAXWELL - KCA- WILLIAMS - (A/d a/Au etigp 7 swb bkatt a)c-t.< Vat__ Page 3 of 4 01.613 Nb . ed . Pc-Act. az. 1k LtAl Ap Wax_ Fi yiD Nt- , he =I- L. • - a U 4k1. Ehadd ( oevkA u lac d ut- �n bLO--____smo Low. Llco [ c Clint - r (c;(30,000 vh\cds 4-AA)Guid --ktelt, citmAKI . on\ - 0Aw_ tkesi-?. 663 D.11 -1:›V ITEMS ADDED TO AGENDA: NEW BUSINESS CONTINUED. C. Motion to approve submittal of a Florida Department of Law Enforcement Justice Assistance Grant Application - Police Chief (Exhibit 4). Council Member a moved to authorize the Mayor to execute the application to the Florida Department of Law Enforcement (FDLE) for the Federal Fiscal Year 2013 Edward Byrne Memorial Justice Assistance Grant Program, in the amount of one thousand, eight hundred eighty -six dollars ($1,886.00), for the 2013 Okeechobee Police Department Evidence /Property Accountability Enhancement Project No. 2014 -JAG tA, 19Q0 ; seconded by Council Member (lb . Project State Date: 2/1/2014, End Date: 6/30/2014 Problem Identification: There is an urgent and immediate need to improve and increase our agency's ability to process and store increasing larger amounts of electronic data in a way that will make that data available in a more user friendly format that will better provide for its use in law enforcement applications including courtroom presentations, statistical analysis, investigative purposes, and allow for more secure data storage and retrieval. Due to the immediate need to find a means to store increasingly larger amounts of data including photos, documents, and other items of evidentiary value, etc, it is necessary to update and purchase electronic equipment that will better facilitate this process. Project Summary: Our agency would like to purchase the following items that would enable us to work toward solving the above stated problem. These estimated purchases include the following: one computer (unit cost $990.00); one color laser jet printer (unit cost $350.00); and seven digital Cybershot cameras (unit cost $78.00 each, for a total of $546.00). The estimated cost of above items is $1,886.00. Should the actual purchase of the items exceed the estimated cost, the costs above and beyond the grant award amount, will be covered by the City General Fund. KIRK -SRN WATFORD - y- VOTE MAXWELL - WILLIAMS - t!,(ik_ MOT • N CARRIED) D. Motion to approve the South Parrott Avenue Landscaping Project for the Okeechobee Main Street 2012 -13 FHBC Grant FPID NO. 433826-1-74-01, Contract No. AR092, for medians along Highway 441 from State Road 70 (North Park Street) south to 28th Street (Wolff Road) - City Administrator (Exhibit 5). Council Member moved to approved the South Parrott Avenue Landscaping Project as presented in Exhibit 5 by HJA Design Studio of Stuart, Job No. 13020, dated November 20, 2013 titled "Okeechobee Highway 441 Okeechobee City Streetscape Plan," related to the Okeechobee Main Street 2012 -2013 FHBC Grant FPID No. 433826- 1 -74 -01 Contract No. AR092; seconded by Council Member Project includes magnolia and live oak as large trees with over 11 -inch trunks, 102 sabals for palm trees, 36 crape myrtles, six Japanese privet and 28 senna surattensis /gloss shower /glaucous cassia as small trees, an alternative small tree is the silver buttonwood, estimated cost $38,400.00. Beginning at the median south of North Park Street and continuing the following items for each median section: 441 S -1 (Park to 2 "d Streets) will have two sabal palms. 441 S -3 (3`d to 4th Streets) will have five sabal palms 441 S -5 (5th to 6th Streets) will ahve four sabal palms 441 S -7 (7th to 8th Streets) will not have any treets 441S-9 (9th to 10" Streets) will have five crepe myrtles 441S -11 (11th to 12' Streets) will have 10 sabal palms 441S -13 (13th to 14th Streets) will have five senna surattensis 441S-16 (16th to 17th Streets) will havefive sabal palms 441S-17 (17th to 18' Streets) will have six crepe myrtles 441S-19 (19th to 21" Streets) will have 11 sabal palms 441S-21 & 22 (23`d to 28th Streets) ill have 10 senna surattensis, six japanesse privets, nine crepe myrtles, and eight sabal palms south, each median is number 441 S -1 to 441S-21. The proposed landscape plan lists 441 S -2 (2 "d to 3`d Streets) will have four sabal palms 441 S -4 (4th to 5th Streets) will have four sabal palms 441 S -6 (6th to 7th Streets) will ahve four sabal palms 441 S -8 (8th to 9" Streets) will have five senna surattensis 441S-10 (10th to 11th Streets) will have 10 sabal palms 441S -12 (12th to 13th Streets) will have six crepe myrtles 441S -14 & 15 (14th to 16' Streets) will have four crepe myrtles, six sabal palms, and three senna surattensis 441S-18 (18th to 19" Streets) will have five senna surattensis 441S-20 (21St to 23rd Streets) will have four live oaks, 29 sabal palms, two magnolias, and six crepe myrtles The landscape plan also noted for "discussion" conceptual shrubs and ground covers, proposing: saw palmetto, pink muhly grass, dwarf Ilex, foxtail fern, variety of flax lily, dward bougainvillea, spider lily, green island ficus, and perennial peanut. Kam- a, big 62) nuououvil) ,A, c6 °c"^ J 4i 'L''�v J-L-L- `N dUr ou>• 0 )0o,oc i c w. - -v.-csk-ou.t un oli,c /) h lei- c VIII. ADJOURN MEETING - Mayor. There being no further items on the agenda, nor discussion, Mayor Kirk adjourned the meeting at o9.' p m Page 4 of 4 ,�. Cki4c3i,aud.. Puy-i-Aoh4 `bOc - Wtl.V, u.s(kb. -4a U,2, +n;, --tv".cY- 47) 3)6\ - Ditzvvcs I\Tdt \CUA-L- +WS- 0\04 .sAkis6i-(6 RI4k_ Lk_ ApcmobuiL (ThAe.*Aki. }i0.1) WW-S_ eu0,1 t Qu1e.d Vs_cuv, rY'sakkkk.4Nt. sakl sko 6ti C.A.tn/J1,ll) CITY OF OKEECHOBEE DECEMBER 3, 2013 REGULAR CITY COUNCIL MEETING 55 SE 3RD AVENUE * COUNCIL CHAMBERS * OKEECHOBEE, FL 34974 OFFICIAL AGENDA & HANDWRITTEN MINUTES I. CALL TO ORDER - MAYOR: Mayor; ;To rd called the December 3, 2013, Regular City Council Meeting to order ate ,vim. II. OPENING CEREMONIES: The invocation was offered by the Very Reverend Edward Weiss of the Church of Our Saviour; Pledge of Allegiance led by Mayor zdetif 111. MAYOR, COUNCIL MEMBERS, AND STAFF ATTENDANCE - City Clerk Present: Absen • Mayor James E. Kirk -3(- -- Council Member Devin Maxwell X Council Member Mike O'Connor X Council Member Dowling R. Watford, Jr. X /)ice Council Member Clayton Williams X City Administrator Brian Whitehall X City Attorney John R. Cook X City Clerk Lane Gamiotea X Deputy Clerk Melisa Jahner X ��(� Police Chief Denny Davis �F — /'1 Fire Chief Herb Smith X (1 P}jblic Works Director David, Allen X PitSKt t �L. C . A z c 4 - D,f � v/ IV. MINUTES - City Clerk. 0 0 i A. Motion to dispense with the reading and approve the Summary of Council Action for the November 19, 2013 Regular Meeting. Council Member /ii %' moved to dispense with the reading and approve the Summary of Council Action for the November 19, 2013 Regular Meeting; seconded by Council Member ('(;j) . VOTE KIRK - YEA WATFORD - YEA MAXWELL - YEA WILLIAMS - YEA O'CONNOR -_Y.EE■ MOTION CARRIED. 7D Lu-Oz(A5, V. AGENDA - Mayor. A. Requests for the additjon, deferral or withdrawal of items on today's agenda. MWyor k -Isked whether there were any requests for the addition, deferral or withdrawn of items on today's agenda. D u073 VI. OPEN PUBLIC HEARING FOR ORDINANCE ADOPTION - Mayor. MAYOR KIRK OPENED THE PUBLIC HEARING FOR ORDINANCE ADOPTION AT • •Oq P.M. 13.1. a) Motion to read by title only proposed Ordinance No. 1106, amending Ordinance No. 971, Section 3 Right of Reversion, Alley Closing Application No. 85 for Blocks 4, 12, 13, 20, and 21, City of Okeechobee - City Attorney (Exhibit 1). b) Vote on motion to read by title only. c) City Attorney to read proposed Ordinance No. 1106 by title only. 2. a) Motion to adopt proposed Ordinance No. 1106. The above on the posted agenda was incorrect, below should have been how the language was worded. B. 1. a) Discussion for motion on the floor, postponed from the November 19, 2013 meeting, made by Council Members Williams and O'Connor, to adopt proposed Ordinance No. 1106, amending Ordinance No. 971, Section 3 Right of Reversion, Alley Closing Application No. 85, for Blocks 4, 12, 13, 20, and 21, City of Okeechobee - City Attorney (Exhibit 1). Ordinance No. 1106 title only. "AN ORDINANCE OF THE CITY OF OKEECHOBEE, FLORIDA, AMENDING ORDINANCE NO. 971 VACATING CERTAIN ALLEYWAYS BY RESCINDING SECTION THREE, RIGHT OF REVERSION AND ADDING A SECTION TO PROVIDE FOR CONFLICTS AS NUMBER FOUR, AND A SECTION TO PROVIDE FOR SEVERABILITY AS NUMBER FIVE; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE." Page 1 of,3' j/ Akiikte_ iCt.d-tr.).„ to" I b 4-161a ic/rxTe pto-viAyd,e6,-(j 6 �t /z%. C)' -P 10 0+(,(9 v""/ At' "'Oa/ /510m 0_2"' " , d 4,/eitA /1-hd d ()Ix :6_10(.11 (- tO, i,(Alie._tuu Ve-ca (eilt l 414) 9aPvo G6 c - Aa //A c..v) to /t j-jf"),wiit4_4--„ rO, ,Rjacvd C ,c ct o/020,, '% / 4,0O /( . !0A Tu Z`°Y aZeio. AidOple);(,) 0>4 06//0 (TO -%/11° /a/6 /k iTc C,Gt)•, OtaluiL Mt-6-0A- C PAALL Lk.,v)to-x-C. b) Vote on motion. VOTE KIRK - MAXWELL - O'CONNOR - WATFORD - WILLIAMS - MOTION CARRIED. CLOSE PUBLIC HEARING - Mayor. MAYOR KIRK CLOSED THE PUBLIC HEARING AT %l9' P.M. Page 2 of/ L/ VII. NEW BUSINESS. A. Motion to approve an agreement to piggyback a contract for services bid by another governmental entity - City Administrator (Exhibit 2). Council Member at h moved to approve a Piggyback Contract [with TSI Disaster Recovery of St. Cloud, Florida], for services bid by another governmental entity [Osceola County, RFP -11- 2201 -LC on January 9, 2012, as provided in Florida Statute 287.0571; seconded by Council Member (z . L) No/g. g TSI LA °Qv Ple#-e c-i I4 60/ A .tea -/' P.Yed 0/1-a 0,Nl VOTE KIRK - MAXWELL - ''CONNOR --- WATFORD - WILLIAMS - MOTION CARRIED. B. Motion to approve an agreement with TSI Disaster Recovery, LLC pertaining to Storm Water Retrofit/Conveyance Project #PW- 02- 00 -11 -13 - City Administrator (Exhibit 3). Council Member ) r`moved to approve an agreement [award Bid No. PW- 02- 00- 11 -13] with [to] TSI Disaster Recovery, LLC pertaining to [the] Storm Water Retrofit/Conveyancy Project Grant, _Florida Department of Environmental Protection Agreement No. S0672]; seconded by Council Member C�tdJ. Aa), OiLeft > /-5 , P. ) {i) _ ,A„ l(-a-c r, car iz U-A-e �.-a 4-td JUM ? O`- 4-1-tP d/tr)I '64 but-ka"4-Giik° 4(4 ala) (1A1 r ,lit,Lo , / A=4 dyr114- #9? NO - �u C JAM (�l a-r ck,u — `%�% VOTE / ✓�T KIRK - MAXWELL - O'CONNOR - WATFORD - WILLIAMS - MOTION CARRIED. .114L d e, del 6-- - , • Oko .clu t� " D71d' age 3 of 4 ITEMS ADDED TO AGENDA: NEW BUSINESS CONTINUED. C. Motion to approve submittal of a Florida Department of Law Enforcement Justice Assistance Grant Application - Police Chief (Exhibit 4). Council Member ( moved to authorize the Mayor to execute the application to the Florida Department of Law Enforcement (FDLE) for the Federal Fiscal Year 2013 Edward Byrne Memorial Justice Assistance Grant Program, in the amount of one thousand, eight hundred eighty -six dollars ($1,886.00), for the 2013 Okeechobee Police Department Evidence /Property Accountability Enhancement Project No. 2014 -JAG MO seconded by Council Member Project State Date: 2/1/2014, End Date: 6/30/2014 Problem Identification: There is an urgent and immediate need to improve and increase our agency's ability to process and store increasing larger amounts of electronic data in a way that will make that data available in a more user friendly format that will better provide for its use in law enforcement applications including courtroom presentations, statistical analysis, investigative purposes, and allow for more secure data storage and retrieval. Due to the immediate need to find a means to store increasingly larger amounts of data including photos, documents, and other items of evidentiary value, etc, it is necessary to update and purchase electronic equipment that will better facilitate this process. Project Summary: Our agency would like to purchase the following items that would enable us to work toward solving the above stated problem. These estimated purchases include the following: one computer (unit cost $990.00); one color laser jet printer (unit cost $350.00); and seven digital Cybershot cameras (unit cost $78.00 each, for a total of $546.00). The estimated cost of above items is $1,886.00. Should the actual purchase of the items exceed the estimated cost, the costs above and beyond the grant award amount, will be covered by the City General Fund. VOTE KIRK - WATFORD - MAXWELL - WILLIAMS - O'CONNOR - MOTION CARRIED. D. Motion to approve the South Parrott Avenue Landscaping Project for the Okeechobee Main Street 2012 -13 FHBC Grant FPID NO. 433826-1-74-01, Contract No. AR092, for medians along Highway 441 from State Road 70 (North Park Street) south to 28th Street (Wolff Road) - City Administrator (Exhibit 5). Council Member moved to approved the South Parrott Avenue Landscaping Project as presented in Exhibit 5 by HJA Design Studio of Stuart, Job No. 13020, dated November 20, 2013 titled "Okeechobee Highway 441 Okeechobee City Streetscape Plan," related to the Okeechobee Main Street 2012 -2013 FHBC Grant FPID No. 433826- 1 -74 -01 Contract No. AR092; seconded by Council Member Project includes magnolia and live oak as large trees with over 11 -inch trunks, 102 sabals for palm trees, 36 crape myrtles, six Japanese privet and 28 senna surattensis /gloss shower /glaucous cassia as small trees, an alternative small tree is the silver buttonwood, estimated cost $38,400.00. Beginning at the median south of North Park Street and continuing the following items for each median section: 441S -1 (Park to 2nd Streets) will have two sabal palms. 441 S -3 (3`d to 4th Streets) will have five sabal palms 441 S -5 (5th to 6" Streets) will ahve four sabal palms 441 S -7 (7th to 8th Streets) will not have any treets 441S-9 (9th to 10th Streets) will have five crepe myrtles 441S -11 (11th to 12th Streets) will have 10 sabal palms 441S-13 (13th to 14th Streets) will have five senna surattensis 441S-16 (16`h to 17th Streets) will havefive sabal palms 441S-17 (17th to 18th Streets) will have six crepe myrtles 441S -19 (19th to 21st Streets) will have 11 sabal palms 441S -21 & 22 (23`d to 28th Streets) ill have 10 senna surattensis, six japanesse privets, nine crepe myrtles, and eight sabal palms south, each median is number 441S-1 to 441 S -21. The proposed landscape plan lists 441S -2 (2nd to 3rd Streets) will have four sabal palms 441 S -4 (4th to 5th Streets) will have four sabal palms 441S-6 (6th to 7th Streets) will ahve four sabal palms 441 S -8 (8th to 9th Streets) will have five senna surattensis 441S-10 (10th to 11th Streets) will have 10 sabal palms 441S-12 (12th to 13th Streets) will have six crepe myrtles 441S-14 & 15 (14th to 16th Streets) will have four crepe myrtles, six sabal palms, and three senna surattensis 441S -18 (18th to 19`h Streets) will have five senna surattensis 441S -20 (21St to 23`d Streets) will have four live oaks, 29 sabal palms, two magnolias, and six crepe myrtles The landscape plan also noted for "discussion" conceptual shrubs and ground covers, proposing: saw palmetto, pink muhly grass, dwarf Ilex, foxtail fern, variety of flax lily, dward bougainvillea, spider lily, green island ficus, and perennial peanut. 0.-eho, Prevo die.a&e. ztec/6k4b-v-'_ '0/Led- VIII. ADJOURN MEETING - Mayor. There being no further items on the agenda, nor discussion, Mayor Kirk adjourned the meeting at m L.)baiitto-)ct J- ILA tA 6tudi Page 4 of 4 Tow - 6 / Atj/lt___so ,1614'A 1/14(Cli 4.1)12- . 6 - ) ' , i A , . . ? y oz.m.ah ,1Lett- ormo; ..--, .e, e w ,6,,z /'p ai*A-e-la rILE ) 1l-6-1) 4i at ,N,. i /1 csttzy„2.r.________ AtaA AI - e " • • , • •_- jai 4 44„„,, ____Z.._&;odc. # , 2 AVC,k r / ? I Jt (/ GitAtA - C diLL . • 0)4 La& 1116 e ir dm 0 4 Li 0 (//iLk A ■.,071.! ILA _ eiN. , / , lia/VeS a fitme /1 CITY OF OKEECHOBEE DECEMBER 3, 2013 55 SE 3RD AVENUE * COUNCIL CHAMBERS * OKEECHOBEE, FL 34974 REGULAR CITY COUNCIL MEETING OFFICIAL AGENDA I. CALL TO ORDER - MAYOR: II. OPENING CEREMONIES: December 3, 2013, City Council Regular Meeting, 2:00 p.m. Invocation given by Dr. Edward Weiss, Church of Our Saviour; Pledge of Allegiance led by Mayor. III. MAYOR, COUNCIL MEMBERS, AND STAFF ATTENDANCE - City Clerk Mayor James E. Kirk Council Member Devin Maxwell Council Member Mike O'Connor Council Member Dowling R. Watford, Jr. Council Member Clayton Williams City Administrator Brian Whitehall City Attorney John R. Cook City Clerk Lane Gamiotea Deputy Clerk Melisa Jahner Police Chief Denny Davis Fire Chief Herb Smith Public Works Director David Allen IV. MINUTES - City Clerk A. Motion to dispense with the reading and approve the Summary of Council Action for the November 19, 2013 Regular Meeting. V. AGENDA - Mayor A. Requests for the addition, deferral or withdrawal of items on today's agenda. VI. OPEN PUBLIC HEARING FOR ORDINANCE ADOPTION - Mayor. B.1.a) Motion to read by title only proposed Ordinance No, 1106, amending Ordinance No. 971, Section 3 Right of Reversion, Alley Closing Application No. 85 for Blocks 4,12,13, 20, and 21, City of Okeechobee - City Attorney (Exhibit 1). b) Vote on motion to read by title only. c) City Attorney to read proposed Ordinance No. 1106 by title only. 2.a) Motion to adopt proposed Ordinance No. 1106. b) Public discussion and comments. c) Vote on motion. CLOSE PUBLIC HEARING. VII. NEW BUSINESS. A. Motion to approve an agreement to piggyback a contract for services bid by another governmental entity - City Administrator (Exhibit 2). B. Motion to approve an agreement with TSI Disaster Recovery, LC pertaining to Storm Water Retrofit/Conveyance Project #PW- 02- 00 -11 -13 - City Administrator (Exhibit 3). December 3.2013 PAGE 2 OF 3 1 December 3, 2013 PAGE 3 OF 3 VIII. ADJOURN MEETING. PLEASE TAKE NOTICE AND BE ADVISED that if any person desires to appeal any decision made by the City Council with respect to any matter considered at this proceeding, such interested person will need a record of the proceeding, and for such purpose may need to ensure a verbatim record of the proceeding is made, which record includes the testimony and evidence upon which the appeal is to be based, City Clerk tapes are for the sole purpose of backup for official records of the Clerk. In accordance with the Americans with Disabilities Act (ADA), any person with a disability as defined by the ADA, that needs special accommodation to participate in this proceeding, contact the City Clerk's Office no later than two business days prior to proceeding, 863 - 763 -3372. BE ADVISED that should you intend to show any document, picture, video or items to the Council in support or opposition to any item on the agenda; a copy of the document, picture, video, or item must be provided to the City Clerk for the City's records. City of Okeechobee 55 SE 31'd Av Okeechobee FL 34974 -2932 Office of the City Administrator Brian Whitehall Ph 863- 763 -3372 Fax 763 -1686 email: bwhitehall (,,cityofokeechobee.com * * * * * Memorandum * * * * * For Dec 3, 2013 TO: Mayor & City Council FR: Administrator Whitehai'k RE: Agenda Additions lxtt-4 CO- hult-1-c4, rid �-44P6 1. Motion to approve submittal of a Florida Dept of Law Enforcement Justice Assistance Grant application - as reflected on the attachedl -pg document, for computer equipment. As in the past, please take Council action to approve the Police Dept submittal of the JAG grant application. 2. Review the S. Parrott Av landscaping project (Main St $100k grant) — Please approve the following plan as prepared to date. I just want to assure that we are proceeding according to your wishes. I distributed in the packets a 6 page landscaping plan for the 441 project. As you can see, the estimated cost of the trees is $38,400 and they are scattered to allow for line of sight and placed according to DOT specs. Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - Direct General Project Information Project Title: 2013 OPD EVIDENCE/PROPERTY ACCOUNTABILITY ENHANCEMENT PROJECT Subgrant Recipient: City of Okeechobee Implementing Agency: Okeechobee City Police Department Project Start Date: 2/1 /2014 End Date: 6/30/2014 Problem Identification There is an urgent and immediate need to improve and increase our agency's ability to process and store increasing larger amounts of electronic data in a way that will make that data available in a more user friendly format that will better provide for its use in law enforcement applications including courtroom presentations, statistical analysis, investigative purposes, and allow for more secure data storage and retrieval. Due to the immediate need to find a means to store increasingly larger amounts of data including Photos, documents, and other items of evidentiary value, etc., it is necessary to update and purchase electronic equipment that will better facilitate this process. Project Summary (Scope of Work) Using the grant award amount of $1,886.00 our agency would like to purchase the following items that would enable us to work toward solving the above stated problem. These purchases would include the following: 1 Computer (estimated unit cost $990.00) 1 Color LaserJet Laser Printer (estimated unit cost $350.00) 7 digital CyberShot cameras (estimated unit cost $78.00 each or $546.00) Total estimated cost of above purchases is $1,886.00. Please Note: Should any purchase amount exceed the $1,886.00 grant award amount those funds above and beyond the grant award amount will come from the City General Fund. Application Ref # 2014 -JAGD -1490 Contract - JAGD -OKEE- - - Rule Reference 11D -9.006 OCJG -005 (rev. April 2005) Section #2 Page 1 of 2 TO: Mayor & Council DATE: 10/30/2013 Exhibit 1 Dec 3, 2013 MEMORAN 'UM FROM: Lane Gamiotea, City Clerkr SUBJECT: Proposed Ord #1106, Amending Ord #971, Alley Closing #85 2/20/07 - Ordinance #971, adopted 2/20/2007 - Alley Closing Application #85 - Property Owner: InSite Development LLC - Development Name: Southern Trace - Closed the North to South and East to West alleyways in Blocks 12 and 21, and the East to West alleyways in Blocks 4, 13, and 20, City of Okeechobee Subdivision. - Ordinance contained reversionary rights language, Certificate of Occupancy to be issued within 36 months or ordinance is void and alleys are open as of February, 2010. - Subdivision part of the Hamrick Trust. Owners obtained Quit Claim Deeds upon purchasing the alleyways from the Hamrick Trust, and have been paying the taxes on them since 2010 for Blocks 12 and 21, and 2011 for the Blocks 4, 13, and 20. - On May 13, 2011, Mr. Irving Haase contacted our office to find the best solution in resolving the reversionary clause as he was unable to acquire financial lending due to a clouded title on the alleys. Mr. Haase went on to say that when he and Mr. Dobbs appeared before the City Council on October 19, 2010, the Council reaffirmed the Site Plan for Southern Trace, and the Developers' Agreement effective date of January 20, 2009, term being for 10 years, he was under the impression that this would include the alleys since they are part of the development site plan. I explained the alley closings were a separate document, they were not mentioned at the meeting, and suggested he contact Attorney Cook to resolve the issue. Afewweeks ago, Mr. Steve Dobbs contacted my office on behalf of InSite Development, LLC, explaining they had not resolved the title issue with the alleys and asked the procedures to amend Ordinance #971 to delete the reversionary rights section. Upon review of the issue with Attorney Cook, proposed Ordinance #1106 was drafted for City Council consideration_ What has changed since 2007: Property Owners for Lots 4 -8 and part of 9 in Block 21. Attachments for supporting information: A -1 Proposed Ord #1106 A -2 Adopted Ord #971, City Council Minutes: 2/20/07 Pages 3 -4 & 1/16/07 Pages 6 -8 A -3 Quit Claim Deed 9/28/10, Blocks 12 and 21 A -4 Quit Claim Deed 12/30/11, Blocks 4, 13, and 20 (restating E/VV alleys in Blocks 12 & 21) A -5 10/19/10 City Council Minutes, Pages 5 -6 dealing with Developers Agreement ORDINANCE NO. 1106 A- 1 AN ORDINANCE OF THE CITY OF OKEECHOBEE, FLORIDA, AMENDING ORDINANCE NO. 971 VACATING CERTAIN ALLEYWAYS BY RESCINDING SECTION THREE, RIGHT OF REVERSION AND ADDING A SECTION TO PROVIDE FOR CONFLICTS AS NUMBER FOUR, AND A SECTION TO PROVIDE FOR SEVERABILITY AS NUMBER FIVE; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council adopted Ordinance No. 971 on February 20, 2007, which addressed Alley Closing Application No. 85, submitted by Steve Dobbs, on behalf of the property owners InSite Development Group, LLC; and WHEREAS, such Alley Closing Application requested to close the North to South alleyways in Block 12 and 21, together with the East to West alleyways within Blocks 4, 12, 13, 20, and 21, City of Okeechobee, as recorded in Plat Book 5, Page 5, Public Records of Okeechobee County, Florida, in order to accommodate the site for a multi - family development; and WHEREAS, the Ordinance provided that in the event the property owner fails to obtain a Certificate of Occupancy for the development within 36 months, the alleyways will be declared open; and WHEREAS, due to the dedication provisions of the City of Okeechobee Subdivision, said owner obtained a Quit Claim Deed for the North to South and East to West alleyways in Block 12 and 21, recorded in Official Record Book 692, Pages 0212- 0213, Public Records of Okeechobee County, Florida; and the East to West alleyways in Blocks 4, 12, 13, 20, and 21, recorded in Official Record Book 726, Pages 1967 -1968, Public Records of Okeechobee County, Florida; and WHEREAS, owners are requesting the Right of Reversion be deleted in order to obtain a clear title of said alleyways; and WHEREAS, after review of the request, the City Council finds it is a legitimate public interest for the alleyways to remain vacated, and is a proper exercise of municipal authority of the City of Okeechobee as a discretionary function. NOW, THEREFORE, BE IT ORDAINED by the City Council for the City of Okeechobee, Florida; presented at a duly advertised public meeting; and passed by majority vote of the City Council; and properly executed by the Mayor or designee, as Chief Presiding Officer for the City: Section One: That Ordinance No. 971 be amended as follows: Section Three: four: The City Clerk shall cause a certified copy of the ordinance to be recorded in the public records of Okeechobee County, Florida. Section Four: Conflict. All Ordinances or parts of Ordinances in conflict herewith are hereby repealed. Section Five: Severability. If any section, subsection, sentence, clause, phrase of this ordinance, or the particular application thereof shall be held invalid by any court, administrative agency, or other body with appropriate jurisdiction, the remaining section, subsection, Language to be added is underlined Language to be deleted is to be struck- through Ordinance No. 1106 Page 1 of 2 r Section Two: Section Three: Section Four: sentences, clauses, or phrases under application shall not be affected thereby. Section five: Six: Effective Date. This ordinance shall be set for final public hearing the 20th day of February, 2007, and shall take effect immediately upon its adoption. Conflict. All Ordinances or parts of Ordinances in conflict herewith are hereby repealed. Severability. If any section, subsection, sentence, clause, phrase of this ordinance, or the particular application thereof shall be held invalid by any court, administrative agency, or other body with appropriate jurisdiction, the remaining section, subsection, sentences, clauses, or phrases under application shall not be affected thereby. Effective Date. This ordinance shall be set for final public hearing the 19th day of November, 2013, and shall take effect immediately upon its adoption. INTRODUCED for first reading and set for final public hearing this 5th day of November, 2013. James E. Kirk, Mayor ATTEST: Lane Gamiotea, CMC, City Clerk PASSED and ADOPTED on second and final public hearing this 19"' day of November, 2013. ATTEST: Lane Gamiotea, CMG, City Clerk REVIEWED FOR LEGAL SUFFICIENCY: John R. Cook, City Attorney Language to be added is underlined Language to be deleted is to be strut-It-through James E. Kirk, Mayor Ordinance No. 1106 Page 2 of 2 ORDINANCE NO. 971 AN ORDINANCE CLOSING, VACATING AND ABANDONING THE ALLEYS OR ALLEYWAYS AS DESCRIBED HEREIN, WITHIN BLOCKS 4, 12, 13, 20 AND 21, CITY OF OKEECHOBEE SUBDIVISION, AS RECORDED IN PLAT BOOK 5, PAGE 5 OF THE PUBLIC RECORDS FOR OKEECHOBEE COUNTY, FLORIDA; RESERVING UNTO THE CITY ITS SUCCESSORS AND ASSIGNS A PERPETUAL NON - EXCLUSIVE EASEMENT FOR UTILITY PURPOSES; PROVIDING FOR A RIGHT OF REVERSION; AND DIRECTING THE CITY CLERK TO RECORD THE ORDINANCE IN THE PUBLIC RECORDS OF THE CLERK OF THE CIRCUIT COURT IN AND FOR OKEECHOBEE COUNTY, FLORIDA; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City has received an Alley Closing Application (No. 85) from Steve Dobbs, on behalf of InSite Development Group, LLC, for the closing of certain alleyways as described in this ordinance to utilize the property for future development; and WHEREAS, various utility companies have requested easements within certain blocks due to existing utilities located within those alleyways; and WHEREAS, a review of such application reveals that it is in the best interest of the citizens of the City of Okeechobee as a whole to grant said application; and WHEREAS, the granting of the application will serve a legitimate public interest and is a proper exercise of the municipal authority of the City of Okeechobee as a discretionary function; NOW, THEREFORE, BE IT ORDAINED by the City Council for the City of Okeechobee, Florida; presented at a duly advertised public meeting; and passed by majority vote of the City Council; and properly executed by the Mayor or designee, as Chief Presiding Officer for the City: Section One. The alleyways described hereafter is hereby closed, vacated and abandoned by the City of Okeechobee, Florida to -wit: The alleyway running East to West located between Lots 1 through 13, inclusive and Lots 14 through 26, inclusive of Block 4; and The alleyways running East to West located between Lots 1 through 10, Inclusive and Lots 17 though 26, inclusive, and running North to South between Lots 10 and 11 through 16, Inclusive and 17 of Block 12; and The alleyway running East to West located between Lots 1 through 13, Inclusive and Lots 14 through 26, inclusive of Block 13; and The alleyway running East to West located between Lots 1 through 13, Inclusive and Lots 14 through 26, inclusive of Block 20; and • The alleyways running .East to West located between Lots 1 through 10, Inclusive and Lots 17 through 26, Inclusive, and running North to South between Lots 10 and 11 through 16, inclusive and 17 of Block 21. Page 1 of 2 Book624 /Page871 CFN #2007002994 Page 1 of 2 A °2 r Section Two. Section Three. Section Four. Section Five. INTRODUCED 2007. All located within the City of Okeechobee Subdivision, according to the plat thereof as recorded in Plat Book 1, Page 10, and Plat Book 5, Page 5, of the public records for Okeechobee County, Florida. Utility Easements. The City of Okeechobee, Florida hereby reserves unto itself, its successors and assigns, the following perpetual, non- exclusive easements for public utility purposes: Block 20: An easement, 15 feet In width, running East to West between Lots 13 and 14, inclusive of Block 20, City of Okeechobee, as recorded In Plat Book 5, Page 5, public records for Okeechobee County, Florida. Block 21: An easement, 15 feet in width, running East to West between Lots 1 through 10, and 17 through 26, inclusive, and an easement 15 feet in width running North to South between Lot 10, 11 through 16 and 17, Inclusive of Block 21, City of Okeechobee, as recorded in Plat Book 5, Page 5, public records for Okeechobee County, Florida. Right of Reversion. In the event that the said property owner fails to obtain within thirty -six months hereof a Certificate of Occupancy for their future development, then said alleys shall be declared open and the provisions of this ordinance declared null and void. The City Clerk shall cause a certified copy of the ordinance to be recorded in the public records of Okeechobee County, Florida. This ordinance shall be set for final public hearing the 20" day of February. 2007, and shall take effect immediately upon its adoption. for first reading and set for final public hearin. this 16tday of January, C �e� Lane Gamiotea CMC,.City Clerk James E. Kirk, Mayor PASSED and ADOPTED on second and final public hearing this 20th day of February, 2007. AtTB §T: • Lane Gamiotea; CMC, City Clerk REVIEWED FOR LEGft4L SUFFICIENCY: John R. Cook, ity Attorney Page 2 of 2 James E. Kirk, Mayor Book624 /Page872 CFN #2007002994 Page 2 of 2 722 . FEBRUARY 20, 2007 - REGULAR MEETING • PAGE 3 of 14 t :.'c, Y.1_>v ,, i .. V AT, , . :7 +} c {{'''" ' i - •%h :.' ' Y: , a 1 '. .0 '5•T . T5 plc. 'rs: !� O ', � \ - ;L:/. . �,i, . a _ -'m r ->,r^ " 32r rw. � i T« 4 n-F�^7,,r. 7 e r n, ;.. ; �_: � -✓- h � ;v ti, ^ .zrr �t. . ,'• ( : t,ti` s � t r _%.{ •cL �k . . ��>K L. a •1! l _.. VII. • ' PUBLIC HEARING FOR ORDINANCE ADOPTION CONTINUED, A. 1. Discussion and public comments continued. 2. Vote on motion. B. 1. a) Motion to read•by title only proposed Ordinance No. 971 regarding Alley Closing Application No. 85, InSite Development Group, LLC - City Attorney (Exhibit 2). b) Vote on motion. • c) City Attorney to read proposed Ordinance No. 971 by title only. • 2. a) Motion to adopt proposed Ordinance No. 971. b) Public comments and discussion. Council Member Watford asked whether the Ingress/egress proposed by the applicant will still be aligned at the Signalized intersection at East 10th Avenue? Mr. Tucker answered yes. VOTE . KIRK -YEA MARKHAM-ABSENT WATFORD -YEA C. WILLIAMS • YEA L. WILUAMS - YEA MOTION CARRIED. Council Member Watford moved to read by title only, proposed Ordinance No. 971 regarding Alley Closing Application No. 85, InSite Development Group, LLC; seconded by Council Member L. Williams. VOTE KIRK - YEA MARKHAM - ABSENT WATFORD - YEA C. WILLIAMS - YEA L. WILLIAMS - YEA MOTION CARRIED. Attorney Cook read proposed Ordinance No. 971 by title only as follows: AN ORDINANCE CLOSING, VACATING AND ABANDONING THE ALLEYS OR ALLEYWAYS AS DESCRIBED HEREIN, WITHIN BLOCKS 4, 12, 13, 20 AND 21, CITY OF OKEECHOBEE SUBDIVISION, AS RECORDED IN PLAT BOOK 5, PAGE 5 OF THE PUBLIC RECORDS FOR OKEECHOBEE COUNTY, FLORIDA; RESERVING UNTO THE CITY ITS SUCCESSORS AND ASSIGNS A PERPETUAL NON - EXCLUSIVE EASEMENT FOR UTILITY PURPOSES; PROVIDING FORA RIGHT OF REVERSION; AND DIRECTING THE CITY CLERKTO RECORD THE ORDINANCE IN THE PUBLIC RECORDS OF THE CLERK OF THE CIRCUIT COURT IN AND FOR OKEECHOBEE COUNTY, FLORIDA; PROVIDING FOR AN EFFECTIVE DATE:" . Council Member L. Williams moved to adopt proposed Ordinance No. 971; seconded by Council Member Watford. The purpose of the ordinance is to close the East to West and the North to South alleys in Blocks 12 and 21, and the Eat to West alleys in Blocks 4,13 and 20, City of Okeechobee Subdivision. Alley Closing Application No. 85 was submitted by Steve Dobbs, on behalf of property owner InSite Development LLC. Easements are being requested by Florida Power at Light, Embarq and OUA. The property is proposed to be used for a multi- family development. There were 62 letters sent to surrounding property owners with no response to date. 723 FEBRUARY 20, 2007 - REGULAR MEETING - PAGE 4 OF 14 T, R: r�yaS'••,a'L{{i tr4a . Rrr' •i: G ' 1....- :....i.,. .«. ....,a.,aJuia re, d;..l . .l. ....._. ate.. aw .- c.:n.•.'fy._• ._�_..c•T••• .vn r 4:r J '. 1J 1 r. Y ;YS+YJa Ci •m' .:: :r,l^1'. 1 - _ '• -' � L • 5•� 3 U :. .•y t r i t.i r ^, l.'• %r. ..S:i i'. 't :iY tA ) r ' J �rY:lI'3.< f.. VII. PUBLIC HEARING FOR ORDINANCE ADOPTION CONTINUED. B. 2. b) Public comments and discussion continued, . c) Vote on motion. • C. 1. a) Motion to read by title only, proposed Ordinance No. 974 regarding Rezoning Application No. 07- 001 -R, submitted by William Mason - City Planning Consultant (Exhibit 3). b) Vote on motion to read by title only. Mayor Kirk asked whether there were any question or comments from the public? Mr. Steve Dobbs, representing the applicant, addressed the Council and distributed a revised site plan, The density has changed from 255 units to 238, and the club house has been removed. Mr. Dobbs reviewed the site plan and was inquiring an acceptance from the Council of what was presented. Administrator Whitehall interjected that the revised site plan presented will need to go back to the Technical Review Coinmittee (TRC) for approval. The Council should only be considering the alley closings at this meeting. Mr. Dobbs noted that was correct and he was not trying to get things out of order, but trying to respond to the Council's density concerns. Council Member Markham was the one who brought the density issue to the Council's attention, and in a memorandum submitted by him, he noted that he had reviewed the revised site plan, as presented, and it appears to be a better solution, he would not object to closing the alleyways with this type of plan. He also appreciated the applicant decreasing the density. Council Member C. Williams remarked that he has reservations about the whole project, this area has a lot of these type of apartments already. Council Member Watford also had reservations, it is a lot of alleys to close at one time, but the issues at hand have been addressed. He also asked for reassurance from Mr. Dobbs in regards to a reoccurring appearance before the City Council to ask for Special Exceptions or Variances for this project. Mr. Dobbs understood what Council Member Watford was saying and stated he wanted this to be a good project and will do everything by the code. Ms. Mary Hinton, Governmental Liaison of tnSite Development, LLC, was present and informed the Council that there is a need for affordable and attainable housing for professional services, such as nurses, teachers, police officers and firefighters. She herself is a nurse and so she knows firsthand the need for nurses. She has contacted the School Board and they have told her of their need for teachers. This project will be able to provide the type of housing with an option to buy that is needed for these professions and for the area. VOTE KIRK -YEA MARKHAM- ABSENT WATFORD -YEA C. WILLiAMS- YaA 1.. Mums -YEA MOnoN CARRIED. Council MemberWatford moved to amend proposed Ordinance No. 974 regarding RezoningApplicatlon No. 07-001-R, submitted by William Mason, to add "Residential Multiple Family (RMF) and" in front of Holding and read by title only; seconded by Council Member L Williams. VOTE - KIRK -YEA MARKHAM- ABSENT WATFORD -YEA C. WILUAMS - YEA L. WIWAMS - YEA MOTION CARRIED. 700 IX. NEW BUSINESS, A. Motion to rescind the previous motion postponing the final public hearing date from December 5, 2006 until February 6, 2007 for proposed Ordinance No. 963; changing the final public hearing date for proposed Ordinance No. 963 to be after the Technical Review Commlttee•approves the Preliminary Site Plan • City Attorney (Exhibit 4). B.1, a) Motion to read by title only and set February 20, 2007 as a final public hearing date for proposed Ordinance No. 971 regarding Ailey Closing Application No. 85, InSite Development Group, LLC - City Attorney (Exhibit 5). b) Vote on motion to read by title only. c) City Attorney to read proposed Ordinance No. 971 by title only. JANUARY 16, 2007 • REGULAR MEETING - PAGE 6 OF 9 r i'tt. YS,'f•:'; '*ti• <: ,k5',7:2,:x'�T. +.::h,r;M°S7 Council Member Watford moved to rescind the previous motion postponing the final public hearing date from December 5, 2006 until February 6, 2007 for proposed Ordinance No. 963; changing the final public hearing date for proposed Ordinance No, 963 to be after the Technical Review Committee approves the Preliminary Site Plan; seconded by Council Member L. Williams. In addition to the rezoning petition for this property, the Small Scale Map Amendment, Ordinance No. 961, Application No. 06- 012 -SSA has been challenged for review by the surrounding property owners to the Department of Community Affairs. The Council noted that the fl al rezoning cannot he adopted until that issue is resolved as well. Attorney Cook will continue to keep the Mayor and Council informed through the Administrator on the progress of the situation. VOTE KIRK • YEA C. WILLIAMS - YEA MARKHAM•YEA L. WILLIAMS • YEA WATFORD- YEA MOTION CARRIED. Council Member Watford moved to read by title only and set February 20, 2007 as a final public hearing date for proposed Ordinance No. 971 regarding Alley Closing Application No. 85, lnSite Development Group, LLC; seconded by Council Member C. Williams. VOTE KIRK • YEA C. WILLIAMS • YEA MARKHAM- YEA L, WILUAMS • YEA WATFORD • YEA MOTION CARRIED. Attorney Cook read proposed Ordinance No. 971 by title only as follows: "AN ORDINANCE CLOSING, VACATING AND ABANDONING THE ALLEYS OR ALLEYWAYS AS DESCRIBED HEREIN, WITHIN BLOCKS 4, 12, 13, 20 AND 21, CITY OF OKEECHOBEE SUBDIVViSION, AS RECORDED IN PLAT BOOK 5, PAGE 5 OF THE PUBLIC RECORDS FOR OKEECHOBEE COUNTY, FLORIDA; RESERVING UNTO THE CITY ITS SUCCESSORS AND ASSIGNS A PERPETUAL NONEXCLUSIVE EASEMENT FOR UTILITY PURPOSES; PROVIDING FORA RIGHT OFREVERSION; AND DIRECTING THE CITY CLERKTO RECORD THE ORDINANCE IN THE PUBLIC RECORDS OF THE CLERK OF THE CIRCUIT COURT IN AND FOR OKEECHOBEE COUNTY, FLORIDA; PROVIDING FOR AN EFFECTIVE DATE." $� H: -x ty- 4 i mr �. . \.• Ali.. .�! t✓�'7 , , '�f . �{C�, :.Y � �!�\ .ill.. r� . � ��� �x IX. NEW BUSINESS CONTINUED. 701. JANUARY 16, 2007 - REGULAR MEETING - PAGE 7 OF 9 , .,t,s_411i.`.i!. t, :t`,- 4Ari iy*-tai 7 ,e+. r�.w_..�r.P: ,' °;�.fi':,<. !C' v: .�'Y. % y!s 4. 1'r ; h- Vie':,•+;;., 11 B. 2, a) Motion to approve the first reading of proposed Ordinance No. 971. b) Discussion. Council Member C. Williams moved to approve the first reading of proposed Ordinance No. 971; seconded by Council Member L. Williams. Ailey Closing Application No. 85 was submitted by Steve Dobbs, on behalf of property owner InSite Development LLC. The purpose of the ordinance is to close the East to West and the North to South alleyways of Block 12 and Block 21, Okeechobee and the East to West alleys of Block 4, Block 13 and Block 20, Okeechobee. Easements are being requested by Florida Power & Light, Embarq and OUA. The property is proposed to be used for a multi- family development. Mayor Kirk, Council Members C. Williams, L. Williams and Markham noted for the record that they met with the Engineer (Steve Dobbs) on the project prior to the meeting and reviewed the plans with him to have a better understanding of the project. Council Member Watford noted that he was only able to speak with Mr. Dobbs briefly by telephone. Council Member'Markham noted the amount of density that will be increased concerned him, specifically the density per block once the alleyways are closed and the area is replatted. Basically, an additional 2.64 acres will be added for the alleys alone. Replatting will allow even more. A Future Land Use Map Amendment and Rezoning must still be processed as well. The development will have to meet the minimum lot standard, and the gross density, pervious and impervious standards. The point is still valid by Council Member Markham, since in essence it increases the density per block. A Planned Unit Development could be used as a net cluster which is greater density than the existing lot sizes, as opposed to the project only consisting of one block. This development is in the area of the City's North drainage ditch. Drainage is a burden as it is, but the additional density could put more burden on the drainage situation. The discussion then focused on how the water flows from one block to another in order to accept run off since Block 22 is not being proposed for any type of on site retention. Mayor Kirk noted that with the lake the development has to construct, it appears the City might have better drainage than with just the alleyways staying there. Council Member Markham responded that yes you have more, but you will burden the area more with the additional density. You have to hold more water in retention due to the number of units per acre. Council Member Watford commented that the density is a good point, this is one of the largest projects, I believe, we have had to take action on. We may need to look at what we have done for other developments. We have helped them by closing the alleyways, so the question I need to resolve Is, is this any different from any other development that consisted of one or two blocks? 702 JANUARY 16, 2007- REGULAR MEETING • PAGE 8 OF 9 0 j e H 1 F 1 y_ L's !' .4-. .,:. 40%. ti� � 'S : Pi� -,: 3 j 11. ] .:u.�_ fl . .' 0 e. � tYk K t,tt: wr . O _e :4 • ^ ` � "� •___ } K 7 � _ 7,0. ' rt , �x +. • Vi s IX. NEW BUSINESS CONTINUED. B. 2. b) Discussion continued. c) Vote on motion. C. Motion to approve the 2007 Grievance Committee - City Clerk (Exhibit 6). D. Motion to approve Alternate Bid A for the NE 12th Street Extension - City Administrator (Exhibit 7). E. Motion to approve a bid regarding acquisition of a shed to be placed al the City Bam- City Administrator (Exhibit 8). _. Mayor Kirk and Council Member Watford suggested that the first reading be approved. and that each member will have ample time to iesearch the density issues. They also stated their appreciation to Council Member Markham for bringing this to their attention. VOTE KIRK - YEA MARKHAM - NO WATFORD - YEA C. WiLUAMS - YEA L. WILLIAMS • YEA MOTION CARRIED. Council Member Watford moved to approve the 2007 Grievance Committee; seconded by Council Member C. Williams, members are as follows: DEPARTMENT REGULAR MEMBER ALTERNATE MEMBER Admin/Clerk/Fin/Gen Sery Robin Brock Melisa Eddings Fire Jeff Baugh Phil Conroy Public Works Marvin Roberts" Clint Gould Police Tom Terrier Victoria Williams VOTE KIRK- YEA MARKHAM -YEA WATFORD - YEA C. WILLIAMS - YEA L. WILLIAMS - YEA MOTION CARRIED. Council Member Watford moved to award Alternate Bid A for the Northeast 12th Street Extension to Telehar in the amount of thirty thousand, nine hundred fifty -four dollars ($30,954,00); seconded by Council Member Markham. Administrator Whitehall explained the funds are available since Alternate Bid A is not eligible for grant funds. Mr. Robert Myers will be reimbursing the City for thls project. VOTE KiRK- YEA MARKHAM - YEA WATFORD - YEA C. Williams • YEA L. WILLIAMS -YEA MOTION CARRIED. Council Member Watford moved to award a bid to Troxell's in the amount of four thousand four hundred dollars ($4,400.00) regarding acquisition of a shed to be placed at the City Bam; seconded by Council Member C. Williams. The shed will be used for an evidence storage building for the Policy Department. Prepared by and return to: PAUL J. LANE, Esq. 2415 N. University Dr. Coral Springs, Fi. 33065 llll'"`°,,,,, OIiIII111111I1�111IIII11III1llllll1111 1060 OR Btu 00692 PG 0212 SHARON ROBERTSON, CLERK OF CIRCUIT COURT OKEECHOBEE COUNTY, FLORIDA RECORDED 10/06/2010 02:24:08 Fit ANT 43,444.00 RECORD aG FEES $18.50 DEED DO $304.50 RECORDED Y S Creech Pss 0212 - 213; (2ass) QUIT CLAIM DEED This Quit Claim Deed, made this ? no day of 5tAkA9.4e� , 2010, between H. G. Culbreth, Jr., Co- Trustee and David O. Hamrick, Co- Trustee, as Trustees of the Richard Ellis Hamrick a /k /a R. E. Hamrick Trust U /W, whose post office address is Box 848, Okeechobee, Florida 34973, grantors, and INSITE DEVELOPMENT GRP LLC, , whose post office address is 3201 South Ocean Blvd., PR2, Highland Beach, F1. 33487, grantee. (Whenever used herein the terms "grantor' and ^grantee" include all the parties to this instrument and the heirs, legal representatives, and assigns of individuals, and the successors and assigns of corporations, trusts and trustees.) Witnesseth, that said grantor, for and in consideration of the sum of TEN AND NO /100 DOLLARS($10.00), and other good and valuable consideration to said grantor in hand paid by Said grantee, the receipt of whereof is hereby acknowledged, does hereby remise, release, and quitclaim to the said grantee, and grantee's heirs and assigns forever, - the right title, interest, claim and demand which grantor has in and to a .slowing described land, situate, lying and being in Okeechobee County, Flo .i... o wit: The alleyways runni 10 inclusive and I.o to South between Lot Block 12; and to West located between Lots 1 through ough 26, inclusive and running North 11, through 16, inclusive and 17 of The alleyways rennin 10 inclusive and Lots 17 thro to South between Lots 1 Block 21. t located between Lots 1 through 26, inclusive and running North ough 16, inclusive and 17 of All located within the City of Okeechobee Subdivision, according to the plat thereof as recorded in Plat Book 1, Page 10, and Plat Book 5, Page 5, of the public records for Okeechobee County, Florida. To have and to Hold, the same together with all and singular the appurtenances thereto belonging or in anywise appertaining, and all the estate, right, title, interest, lien, equity and claim whatsoever of the grantors, either in law or equity, for the use, benefit and profit of the said grantee forever. In Witness Whereof, grantors have hereunto set their hands and seals the day and year first above written. Signed, sealed and delivered in presence of: WITNESSES: Sign: print name) Qn�4iG:C)�) lD•�rbr.') �t r) BY: H. G. Culbreth, r. Co- Trustee !'C4i44e)n-1 f1f14 (1G.`A!1 Dn,-.n 1 evc 7 WITNESSES: sign: t44.t ! L, print name) KARN F_ JACKSON Sign: (prin STATE OF FLORIDA v COUNTY OF ei.-61z4 be..er B/ David 0. Hamrick Co- Trustee I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State aforesaid and in the County aforesaid to take acknowledgments, personally appeared H. G. Culbreth, Jr., as Co- Trustee of Richard Ellis Hamrick a /k /a R. E. Hamrick Trust U/W [t/f personally to me known to be the person described in and who executed the foregoing instrument or [ ] who provided proof of identification in the form of and he acknowledged before me that he executed the same. WITNESS my hand . . cial seal in the County and State aforesaid this oZ? day of 891 erstbe/; , . , t -10 . My Commission Expires:04/ STATE OF FLORIDA COUNTY OF NOTARY PUBL I HEREBY CERTIFY that on th' in the State aforesaid and in personally appeared David 0. H a /k /a R. E. Hamrick Trust U/W (LA- personally to me known to be the person described in and who executed the foregoing instrument or ( 3 who provided proof of identification in the form of and he acknowledged before me that he executed the same. before me, an officer duly authorized foresaid to take acknowledgments, , as o- Trustee of Richard Ellis Hamrick WITNESS my hand and official seal in the County and State aforesaid this 02.4 day of , A.D., 2010. My Commission Expires: GLORIAIeiRICAES MYCOINISSI0N # DD 352158 EXPIRES: AO 13, 2014 BowdadThal BuigetRalsy Ssndces Page 2 of 2 J.- sm.'430(1 11 ne naAn []nnn 7 of 7 The quality of this image is equivalent to the quality of the original document. Prepared by and return to: PAUL J. LANE, Esq. 7880 N. University Dr. Suite 200 Tamarac, F1. 33321 Note to Recorder: No stamps /tax are required as this-is a transfer between related parties for no consideration and not subject to mortgage. ILE 118IMIUi 2013002246 1 OR BK 00726 PG 1967 SHARON ROBERTSONv CLERK OF CIRCUIT COURT OKEECHOBEE COUNTY, FLORIDA RECORDED 03/05/2013 11:50:04 At4 AMT 10.00 RECORDING FEES 818.50 DEED DOC 10.70 RECORDED BY L Shain Pss 1967 - 1968; (2pss) QUIT CLAIM DEED This Quit Claim Deed, made this 3a day of � C- , 2011, between INSITE DEVELOPMENT GRP, LLC a Florida Limited Lia•ility Company, whose post office address is 3201 South Ocean Blvd., PH2, Highland Beach, Fl. 33487, grantors, and INSITE DEVELOPMENT GROUP HOLDINGS, INC, a Florida Corporation, whose post office address is 3201 South Ocean Blvd., PH2, Highland Beach, F1. 33487, grantee. '(Whenever used herein the terms "grantor" and 'grantee" include all the parties to this instrument and the heirs, legal representatives, and assigns of individuals, and the successors and assigns of corporations, trusts and trustees.) A -4 Witnesseth, that said grantor, for $1.00 and other valuable consideration, being a transfer from the sole shareholder to his company in exchange for the stock of the company, does hereby remise, release, and quitclaim to the said grantee, and grantee's heirs and assigns forever, all of the right title, interest, claim and demand which grantor has in and to the following described land, situate, lying and being in Okeechobee County, Florida, to wit: The alleyways running 10 inclusive and Lots to South between Lots Block 12; and The alleyways running 10 inclusive and Lots to South between Lots Block 21. East to West located between Lots 1 through 17 through 26, inclusive and running North 10 and 11, through 16, inclusive and 17 of East to West located between Lots 1 through 17 through 26, inclusive and running North 10 and 11, through 16, inclusive and 17 of The alleyway running East to West located between Lots 1 through 13, inclusive and Lots 14 through 26, inclusive, of Block 4; and The'alleyway running East to West located between Lots 1 through 13, inclusive and lots 14 through 26, inclusive, of Block 13; and The alleyway running East to West located between Mots 1 through 13, inclusive and lots 14 through 26, inclusive, of Block 20. All located within the City of Okeechobee Subdivision, according to the plat thereof as recorded in Plat Book 1, Page 10, and Plat Book 5, Page 5, of the public records for Okeechobee County,. Florida. To have and to Hold, the same together with all and singular the appurtenances thereto belonging or in anywise appertaining, and all the estate, right, title, interest, lien, equity and claim whatsoever of the grantors, either in law or equity, for the use, benefit and profit of the said grantee forever. Page 1 of 2 Book726 /Page1967 CFN #2013002246 Page 1 of 2 • In Witness Whereof, grantors have hereunto set their hands and seals the day and year first above written. Signed, sealed and delivered in presence of: WITNESSE . INSIT sign: (print name) r/au74- 5r}vt t - Sign: print name) 4/7 BY: iliEVELOPMENT GRP LLC -AMA tla, IRVING MGRM STATE OF FLO D A-� COUNTY OF I HEREBY CERTIFY that on this 3y day of De C_ , 2011, before me, an officer duly authorized in the State aforesaid and in the County aforesaid to take acknowledgments, personally appeared Irving Haase as Manager Member of Insite Development Grp LLC [ ] personally to me known to be the _person described in and who executed the forego4As i trument, oL who provided proof of identification in the'form of f77/.L.1) and he acknowledged before me that he executed the same. My Commission Expires: NOTARY PUBLIC Page 2 of 2 AltQd @H.Tkustao eftorl Commladorht EE 92101 ti worn' expkes May 16, 2015 Book726 /Page1968 CFN #2013002246 Page 2 of 2 AG DA S 05 OCTOBER 19, 2010 • REGULAR MEETING • PAGE 5 OF 8 IX. NEW BUSINESS CONTINUED. D. Motion to adopt proposed Resolution No. 10-10 continued, E. Discussion pertaining to the Southern Trace project • Steve Dobbs /Irving Haase (Exhibit 5). COUNCIL ACTION-DISCUSSION • VOTE Attorney Cook read proposed Resolution No, 10-10 by title only as follows; "A RESOLUTION OF THE CITY OF OKEECHOBEE FLORIDA OPPOSING AMENDMENT 4 ON THE 2010 GENERAL ELECTION BALLOT, WHICH PROPOSES AN AMENDMENT TO THE FLORIDA CONSTITUTION REQUIRING THAT EVERY AMENDMENT TO ACITY'S OR COUNTY'S COMPREHENSIVE PLAN BE SUBJECT TO VOTE OF THE RESPECTIVE CITY'S OR COUNTY'S ELECTORATE~ PROVIDING AN EFFECTIVE DATE." Council Member Watford remarked that opposing Amendment No. 4 does not take away any rights of the public. They still have a voice and a chance to their civic duties by being active on the City's Boards, and appearing at the various public hearings, VOTE KIRK -YEA MARKHAM -YEA O'CoNNOR•YEA WATFORD • YEA WLIIAMS • YEA MOTION CARRIED. A potential apartment complex began the development process back in 2006 for Blocks 4,11,12,13, 21 and 22, City of Okeechobee Subdivision, for 217 multi -family units. The property's located West of North Parrott Avenue, between Northwest 5'" and 7"' Avenues and Northwest 11'" and 13m Streets, and is approximately 25,11 acres. The company that owns the property is InSite, LLC. During the process of the rezoning, and use map changes, closing of alleyways and Site Plan approval, various investors of the development have changed. One owner, Mr. Irving Haase has remained throughout the process. Mr. Haase is also who signed the final Developer's Agreement. The project became victim of the economic downturn and was not developed. Mr. Haase now has new potential investors, and would like to sell InSite LLC and the proposed development as already approved to the new owners, These new developers can not afford to start the entire approval process back to the beginning, as the project would not be worth the investment. They are prepared to construct the project as approved by the Technical Review Committee on September 26, 2007. The problem is that a Site Plan is only good for two years, according to Code Book Section 70- 348(2), therefore the Site Plan expired September26, 2009. However, the Developers Agreement was not approved untilJanuary 20, 2009, with the Site Plan as an attachment. Mr. Steve Dobbs, Project Engineer, is requesting that since the development could not move forward with a building permit until the Developers Agreement was approved, the Site Plan's effective date should not be until January 20, 2009 and the agreement is good for 10 years. 50G OCTOBER 19, 2010 -REGULAR MEETING • PAGE 6 OF 7 AGENDA COUNCIL ACTION • DISCUSSION -VOTE IX. NEW BUSINESS CONTINUED. E. Discussion pertaining to the Southern Trace project continued. F. Consider a motion to waive the formal bidding procedures and award a sole-source bid to Global Mapping, Inc. in the amount of $8,800.00 for annual mapping services • City Clerk (Exhibit 6) . Consider City Council meeting schedule - City Clerk (Exhibit 7). Attorney Cook advised that another issue Is that the Developers Agreement does not address transfer of ownership. Should Mr. Haase sell the property to the new investors the Developers Agreement is null and void. The request being made is for the City Council to reaffirm the Southern Trace Development Site Plan as approved by Technical Review Committee on September 26, 2007, and that as long as the property remains in ownership of tnSite, LLC, the individual owners can change without having to approve a new Developers Agreement. City Staff had no objections t0 the requests, Mr. Dobbs also noted for the record that he was one of the new potential investors for this project. Council Member Watford moved to reaffirm the Site Plan for Southern Trace as submitted and approved by Technical Review Committee on September 26, 2007; and the Developer's Agreement as approved on January 20, 2009; seconded by Council Member O'Connor, Council Member O'Connor stressed to Mr. Haase and Mr. Dobbs who stated their understanding, that this approval is based on no changes to the Site Plan whatsoever. Attorney Cook concluded that so long as the property remained in the name of InSite, LLC, the legality of the Developer's Agreement should not be an issue. Therefore, further action on that matter is not necessary. VOTE KIRK -YEA Wawa YEA O'CoutoR•YEA WATFORD -YEA WILLIAMS • YEA MOTION CARRIED, Council Member Watford moved to waive the formal bidding procedures and award a sole- source bid to Global Mapping, Inc, In the amount of eight thousand eight hundred dollars ($8,800.00),,for annual mapping services; seconded by Council Member Markham. VOTE KIRK -YEA MARKHAM • YEA O'CONNOR -YEA WATFORD -YEA Rums MOTION CARRIED. Council Member Watford moved to amend the meeting schedule to have one meeting in November, being November 2°4 and change the time to 2:00 p.m., due to the elections, and one meeting in December, being December r at 6:00 p.m.; seconded by Council Member O'Connor. IRVING HAASE 3201 SOUTH OCEAN BOULEVARD PH -2 HIGHLAND BEACH FL. 33487 P11 561 -278 -7684 FAX -561- 279 -9012 E -MAIL irvinghaase(a@yahoo.com City of Okeechobee Steven L. Dobbs, P. E. To Me City of Okeechobee 55 SE 3rd Avenue Okeechobee, FL 34974 December 3, 2013 Dear Mayor Kirk, baed 1043113 _ �j I-lepi ,z4, I am the owner of the development known as Southern Trace. I am attempting to arrange financing for the project that could take up to a year to complete. I have a Developer's Agreement for 10 years, however when the alleys were abandoned there was a reverter clause that has already past. In order for the site plan to be valid which in turn makes the Developer's Agreement valid, the ownership of these alleys cannot be in question in the loan application. I would like for the alley reverter to be in concert with the Developer's Agreement, but if that is unacceptable to the City at least give me two years to arrange the financing to construct this project. itted, Nhibit 2 Dec 3, 2013 AGREEMENT TO PIGGYBACK A CONTRACT FOR SERVICES BID BY ANOTHER GOVERNMENTAL ENTITY WHEREAS, TSI DISASTER RECOVERY, 41 30 Canoe Creek Rd., S t Cloud, F L 3 4 7 7 2 . a Florida corporation, entered into an agreement dated January 9, 2012, a copy of which is attached hereto, with OSCEOLA COUNTY, 1 Courthouse Square, Suite 2300, Kissimmee, FL, 34741, a political subdivision of the State of Florida, for services procured pursuant to F.S. §287.057 (the "Contract "), and WHEREAS, the CITY OF OKEECHOBEE, a Florida municipal corporation (the "City") has the legal authority under Chapter Two, Section 2 -289 of the City Of Okeechobee Code of Ordinances to "piggyback" onto a contract procured pursuant to F.S. §287.057 by another governmental entity when seeking to utilize the same or similar services provided for in the said contract; and WHEREAS, the City desires to "piggyback" onto the above referenced Contract between the TSI DISASTER RECOVERY and OSCEOLA COUNTY for utilization of the same or similar services (the °Work ") and TSI DISASTER RECOVERY consents to the aforesaid "piggybacking;". NOW THEREFORE, having found it to be in the public interest, 1. TSI DISASTER RECOVERY affirms and ratifies the terms and conditions of the above referenced Contract with OSCEOLA COUNTY and agrees to perform the services set forth therein for the City of Okeechobee in accordance with the terms of said Contract until the Work is completed. 2. The City agrees to utilize the services of TSI DISASTER RECOVERY in a manner and upon the terms and conditions as set forth in the Contract with OSCEOLA COUNTY until the Work is completed. Approved by the City of Okeechobee City Council this CITY OF OKEECHOBEE James A. Kirk, Mayor Day of TSI DISASTER RECOVERY, LLC , 2013 Hertf�� . Elms e, Managing Member STATE OF FLORIDA ATTEST: COUNTY OF O L-1 Lane Gamiotea, CMC, City Clerk , ( NOT `Y P i B IC, State of Florida The foregoing was executed before me this 14 day of , 2013, by Henry W Elmore, who personally swore or affirmed that he is authorized to execute this Agreement and thereby bind the Corporation. AMY M. HARTMAN Seal /stamp T ° { r�, NOTA"Y PUBLIC o o STATE OF FLORIDA $ Camm# DD967583 Oci 1s Expires 6/14/2014 146 P-i OSCEOLA COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DEPARTMENT: COMMUNITY DEVELOPMENT DIVISION /OFFICE: COMMUNITY DEVELOPMENT DIRECTOR/MANAGER: DAVID TOMEK MEETING DATE: 1/9/2012 MEETING TYPE: BCC REGULAR REQUEST TYPE: CONSENT AGENDA REQUEST Approval and authorization for the Chairman/Vice- Chairman to execute a service agreement with: (a) Atkins North America, Inc., (b) EarthBalance Corporation, (c) Johnston's Surveying, Inc., (d) Mitigation Resources, LLC, (e) Ron's Tractor Mowing-, & Hydro -Ax Services, Inc., (f) Southeastern Archaeological Resources, Inc., and (g) TSI Disaster Recovery, LLC, for the award to provide Environmental Lands Management Services in accordance with RFP -11- 2201 -LC on an as- needed basis. Estimated expenditures shall not exceed a cumulative total of $5,000,000.00, . for the period beginning upon execution by the COUNTY through , November 30, 2014. {Reference; RFP -11 - 2201 -LC]. FINANCIAL INFORMATION TOTAL REQUESTED AMOUNT: $5,000,000 FY 12, a total of $44,000 was budgeted and is available in the Passive Parks budget in General Fund, account number 0011416572- 5340000 Other Contractual Services and a total of $6,000 was budgeted and is available in the Passive Parks budget in General Fund, account number 0011416572- 5460000 Repair & Maintenance Services. FY12, a total of $321,300 was budgeted and is available in the Environmental Lands Maintenance budget in account 1251429537 - 5460000 Repair & Maintenance and a total of $393,000 was budgeted and is available in the Environmental Lands Maintenance budget in account 1251429537 - 5630000 Improvements Other Than Buildings. Appropriations for services beyond fiscal year 2012 are subject to additional approvals by the Board of County Commissioners or the County Manager. COUNTY ATTORNEY PROCUREMENT APPROVING DEPARTMENTS' ANDREW MAI BARBARA LAWRENCE 12/30/2011 12/21/2011 BACKGROUND INFORMATION • This engagement provides:for management services and capital improvement activities on passive parks and land conservation areas over the term of the agreement-(three years). • A,solicitation was issued.on July 17, 2011 with a due date of August 16, 2011. • The project was advertised in the:legal notices section of the Orlando Sentinel on Sunday July 17, 2011, and in the Osceola News Gazette on Thursday July 2.1, 2011. • This project was uploaded for broadcast into the Osceola County VendorLink and DemandStar bid notification systems; from which a total of one thousand three hdndred- twelve (1312) notifications were sent, resulting in.a total of eighty-eight (88) plan holdersdownloading the solicitation documents. • The legal advertising and the uploading into both the VendorLink DemandStar systems resulted in a total of fourteen (14) responses received by 'the due date and time; with four (4) submittals from Osceola County vendors. • On September 09, 2011 the Evaluation Committee (EC) met and discussed the proposals. The EC reached a consensus and short - listed the following seven (7) firms and were ranked as follows: 1. EarthBalance, Kissimmee, Florida 2. TSI Disaster Recovery, LLC, Saint Cloud, Florida 3. Mitigation Resources, LLC, Clermont, Florida 4. Ron's Tractor Mowing & Hydro-Ax Services, Saint Cloud, Florida S. Johnston's Surveying, Inc., Kissimmee, Florida 6. Southeastern Archaeological Research, Inc., Newberry, Florida 7. Atkins North America, Inc., Orlando,:Florida • The EC unanimously agreed that the above seven (7) firms submitted the most responsive, responsible proposal that best meets the services required by the County for this project. • Staff recommends approval and award. 901% ��e� ii�Tt e.: FY1". 3��- .750 X_0 0 --'�`$2 $�l 10'0' 2 -750 42-3�`-'- ks� Da w f n53 500-�� 2 1.; 2,00',,: , -.3 -l" -14'�-'�.,9 5'U unn e-de.!,�-..,:. rn $-3.4-95 0 J., 7� lil�� $36 V'h' $6N, T bu:�t2,482,201 ." ' v 14, ' ` Passive Parks ,5'teat-projectonvm evlb ed -;F .dam completion uaf s P81 AGREEMENT THIS AGREEMENT is made by and between OSCEOLA COUNTY, a political subdivision of the State of Florida, 1 Courthouse Square, Kissimmee, Florida 34741, hereinafter referred to as the "COUNTY ", and TSI Disaster Recovery, LLC, 4130 Canoe Creek Road, St Cloud, Florida 34772 hereinafter referred to as the "CONTRACTOR ". WITNESSETH: WHEREAS, the COUNTY has competitively solicited for passive parks and land conservation management services on an as needed basis, pursuant. to RFP -11- 2201 -LC; and WHEREAS, the CONTRACTOR has exhibited by its response to the solicitation that it is capable of providing the required services; and WHEREAS, the parties hereto have agreed to the terms and conditions cited herein based on. said .solicitation. NOW, THEREFORE, in consideration of the 'mutual covenants, terms, and provisions contained herein, the parties agree as follows: SECTION 1. TERM. The term of this Agreement shall begin on the date approved by the Board of County Commissioners and continue through November 30, 2014, and may be extended when in the best interests of the COUNTY. SECTION 2. SCOPE OF SERVICES. The CONTRACTOR will furnish and install all necessary labor, materials, and equipment to complete the services set forth in Exhibit "A" which is attached hereto and incorporated herein. SECTION 3.. OBLIGATIONS OF THE CONTRACTOR. Obligations of the CONTRACTOR shall include, but not be limited to, the following: A. It is understood that the CONTRACTOR shall provide and pay for all labor, tools, materials, permits, equipment, transportation, supervision, and any and all other items or services, of any type whatsoever, which are necessary to fully complete and deliver the services requested by the COUNTY, and shall not have the authority to create, or cause to be filed, any liens for labor and /or materials on, or against, the COUNTY, or any property owned by the COUNTY. Such lien, attachment, or encumbrance, until it is removed, shall preclude any and all claims or demands for any payment expected by virtue of this Agreement. B. The CONTRACTOR' will ensure that all of its employees, agents, sub- , contractors, representatives, volunteers, and the like, fully comply with all of the terms and conditions set herein, when providing services for the COUNTY in accordance herewith. C. The CONTRACTOR shall be solely responsible for the means, methods, techniques, sequences, safety programs, and procedures necessary to properly and fully complete the work set forth in the Scope of Services. D. The CONTRACTOR will maintain an adequate and competent staff, and remain authorized to do business within the State of Florida. The CONTRACTOR may subcontract the services requested by the COUNTY; however, the CONTRACTOR is fully responsible for the satisfactory completion of all subcontracted work. E. The CONTRACTOR shall use appropriate tools and /or equipment which are in good repair and proper working order, so as to enable the CONTRACTOR to complete the services required hereby. SECTION 4. WARRANTY. The CONTRACTOR agrees to provide a full warranty to the COUNTY for all services which it provides hereunder for one full year following the date of final completion of said services. In the event that the CONTRACTOR is called to perform warranty work, the CONTRACTOR will be responsible for all costs incurred in repairing the areas under warranty. If it is determined that new problem areas have appeared, which were not areas repaired by the CONTRACTOR under the Scope . of 'Services set forth herein, the COUNTY will be responsible for the costs incurred in repairing the new areas. Any manufacturer's guarantee related to the materials. installed by the CONTRACTOR shall extend for the full Warranty period. SECTION 5. STANDARD OF CARE. A. The CONTRACTOR has represented to the COUNTY that it possesses a level of knowledge, experience, and expertise that is commensurate with firms in the areas of practice required for the services to be provided. By executing this Agreement, the CONTRACTOR agrees that the CONTRACTOR will exercise that degree of 2 Rev 06/09 B. SECTION 6. A. B. C. SECTION 7. care, knowledge, skill, and ability as any other Similarly situated contractor possessing the degree of skill, knowledge, experience, and expertise within the local area, working on similar activities. The CONTRACTOR shall perform the services requested in an efficient manner, consistent with the COUNTY's stated scope of services and industry standards. The CONTRACTOR covenants and agrees that it and its employees, agents, sub- contractors, representatives, volunteers, and the like, shall be bound by the same standards of conduct as stated above. COMPENSATION. The amount lo be paid under this Agreement for services rendered will not exceed Five Million and 00/100 Dollars ($5,000,000.00) for the term of this Agreement, in accordance with the fee schedule set forth in Exhibit "B" which is attached hereto and. made a binding part hereof. Compensation for services completed by the CONTRACTOR will be paid in accordance with section 218.70, Florida Statutes, Florida's Prompt Payment Act. Services to be performed in accordance with this Agreement are subject to the annual appropriation of funds by the COUNTY. In its sole discretion, the COUNTY reserves the right to forego use of the CONTRACTOR for any project which may fall' within the Scope of Services listed herein. In the event the COUNTY is not satisfied with the services provided by the CONTRACTOR, the COUNTY will hold any amounts due until such time as the CONTRACTOR has appropriately addressed the problem. TERMINATION. Either party may terminate this Agreement, with or without cause, given. thirty (30) days Wriften notice to the other party. SECTION 8. A. PAYMENT WHEN SERVICES ARE TERMINATED. In the event of termination of this Agreement by the COUNTY, and not due to the fault' of the CONTRACTOR, the COUNTY shall compensate the CONTRACTOR for all services performed prior to the effective date of termination. 3 Rev 06/09 B. In the event of termination of this Agreement due to the fault of the CONTRACTOR, or at the written request of the CONTRACTOR, the COUNTY shall compensate the CONTRACTOR for all services completed, prior to the effective date of termination, which have resulted in a usable product or otherwise tangible benefit to the COUNTY. All such payments shall be subject to an off -set for any damages incurred by the COUNTY resulting from any delay occasioned by early termination. This provision shall in no way be construed as the sole remedy available to the COUNTY in the event of breach by the CONTRACTOR. SECTION 9. INSURANCE. A. The CONTRACTOR shall maintain the following types of insurance, with the respective limits, and shall provide proof of same to the COUNTY, in the form of a Certificate of Insurance prior to the start of any work hereunder: 1. AUTOMOBILE: a. Combined Single Limit: $300,000.00 per accident, OR b. Bodily Injury: $300,000.00 per person, AND Property Damage: $200,000.00 per accident; 2. GENERAL LIABILITY` $1,000,000.00 each occurrence; 3. GENERAL AGGREGATE: $2,000,000.00; 4. EXCESS COVERAGE: $1,000,000.00; and, 5. WORKERS' COMPENSATION: Employers' liability insurance which covers the statutory obligation for all persons engaged in the performance of the work required hereunder with limits not less than $1,000,000.00 per occurrence. Evidence of qualified self - insurance status will suffice for this subsection. The CONTRACTOR understands and acknowledges that it shall be solely responsible for any and all medical and liability costs associated with an injury to itself and /or to its employees, sub - contractors, volunteers, and the like, including the costs to defend the COUNTY in the event of litigation against same. B. The CONTRACTOR shall name the "Osceola County Board of County Commissioners" as a certificate holder and /or as additional insured, to the extent of the services to be provided hereunder, on all required insurance policies, and provide the COUNTY with proof of same. 4 Rev 06/09 C. The CONTRACTOR shall provide the COUNTY's Procurement Services with a Certificate of Insurance evidencing such coverage for the duration of this Agreement. Said Certificate of Insurance shall be dated and show: 1. The name of the insured CONTRACTOR, 2. The specified job by name and job number, 3. The name of the insurer, 4. The number of the policy, 5. The effective date, 6. The termination date, 7. A statement that the insurer will mail notice to the COUNTY at least thirty (30) days prior to any material changes in the provisions or cancellation of the policy. D. Receipt of certificates or other documentation of insurance or policies or copies of policies by the COUNTY, or by any of its representatives, which indicates less coverage than . is required, does not constitute a waiver of the CONTRACTOR's obligation to fulfill the insurance requirements specified herein. E. The CONTRACTOR shall ensure that any sub-contractor(s), hired to perform any of the duties contained in the Scope of Services of this Agreement, maintain the same insurance requirements set forth herein. In addition, the CONTRACTOR shall maintain proof of same on file and made readily available upon request by the COUNTY. SECTION 10. COUNTY OBLIGATIONS. At the CONTRACTOR's request, the COUNTY agrees to provide, at no cost, all pertinent information known to be available to the COUNTY to assist the CONTRACTOR in providing and performing the required services. SECTION 11. ENTIRE AGREEMENT. This Agreement, including referenced exhibits and attachments hereto, constitutes the entire agreement between the parties and shall supersede, replace and nullify any and all prior agreements or understandings, written or oral, relating to the matters set forth herein, and any such prior agreements or understandings shall have no force or effect whatsoever on this Agreement. SECTION 12. APPLICABLE LAW, VENUE, JURY TRIAL. 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 lie in Osceola County, Florida. The parties hereby waive their right to trial by jury in any action, 5 Rev 06/09 proceeding or claim, arising out of this Agreement, which may be brought by either of the parties hereto. SECTION 13. PUBLIC RECORDS. The CONTRACTOR. understands that by virtue of this Agreement all of its documents, records and materials of any kind,;relating to the relationship created hereby, shall be open to the public for inspection in accordance. with Florida law. SECTION 14. INDEPENDENT CONTRACTOR. This Agreement does not create an employee /employer relationship between the parties. It is the patties' intention that the CONTRACTOR, its employees, sub - contractors, representatives, volunteers, and the like, will be an independent contractor and not an employee of the COUNTY for all purposes, including, but not limited -to, the application of the following, as amended: the Fair Labor Standards Act minimum wage and overtime payments, the Federal Insurance Contribution Act, the Social Security Act, the Federal Unemployment Tax Act, the provisions of the Internal Revenue Code, the State of Florida revenue and taxation laws, the State of Florida workers' compensation laws, the State of Florida! unemployment insurance laws, and the Florida Retirement System benefits. The CONTRACTOR will retain sole and absolute discretion in the judgment of the manner and means of carrying out the CONTRACTOR's activities and responsibilities hereunder. SECTION 15. APPLICABLE LICENSING. The CONTRACTOR, at its sole expense, shall obtain all required federal, state, and local licenses, occupational and otherwise, required to successfully provide the services set forth herein. SECTION 16. COMPLIANCE WITH ALL LAWS. The. CONTRACTOR, at its sole expense, shall comply with all laws, ordinances judicial decisions, orders, and regulations of federal, state, county, and municipal :governments, as well as their'respective departments, commissions, boards, and officers, which are in effect at-the time of execution of this Agreement or are adopted at any time following the execution of this Agreement. SECTION 17. INDEMNIFICATION. The CONTRACTOR agrees to be liable for any and all damages, losses, and expenses incurred, by the COUNTY, caused by the acts and/or omissions of the CONTRACTOR, or any of its employees, agents, sub - contractors, representatives, volunteers, or the like. The 6 Rev 06/09 CONTRACTOR agrees to indemnify, defend and hold the COUNTY harmless for any and all claims, suits, judgments or damages, losses and expenses, including but not limited to, court costs, expert witnesses, consultation services and attorney's fees, arising from any and all acts and /or omissions of the CONTRACTOR, or any of its employees, agents, sub - contractors, representatives, volunteers, or the like. Said indemnification, defense, and hold harmless actions shall not be . limited by any insurance amounts required hereunder.. SECTION 18. SOVEREIGN IMMUNITY The COUNTY expressly retains all rights, benefits and immunities of sovereign immunity in accordance with Section 768.28, Florida Statutes. Notwithstanding anything set forth in any section, article or paragraph of this Agreement to the contrary, nothing in this Agreement shall be deemed as a waiver of sovereign immunity or limits of liability which may have been adopted by the Florida Legislature or may be adopted by the Florida Legislature, and the cap on the amount and liability of COUNTY for damages, attorney fees and costs, regardless of the number or nature of claims in tort, . equity or contract, shall not exceed the dollar 'amount :set by the Florida Legislature for tort. Nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim against' the COUNTY which would otherwise be barred under the Doctrine ofSovereign Immunity or operation of law. SECTION 19. BANKRUPTCY OR INSOLVENCY. if the CONTRACTOR files a Petition in Bankruptcy, or if the same shall be adjudged bankrupt or insolvent by any Court, or if a receiver of the property of the CONTRACTOR shall be appointed in any proceeding brought by or against the CONTRACTOR, or if the CONTRACTOR shall make an assignment for the benefit of creditors, or 'proceedings shall be commenced on or against the CONTRACTOR's operations of the. premises, the. COUNTY may terminate this Agreement immediately, notwithstanding the notice requirements of Section 7 hereof. SECTION 20. BINDING EFFECT. This Agreement shall be binding:upon and enure to the benefit of the parties hereto, their heirs, personal representatives, successors, and /or assigns. SECTION 21. ASSIGNMENT. This Agreement shall only be assignable by the CONTRACTOR upon the express written consent.of the COUNTY. 7 Rev 06/09 SECTION 22. SEVERABILITY. All clauses found herein shall act independently of each other. If a clause is found to be illegal or unenforceable, it shall have no effect on any other provision of this Agreement. It is understood by the parties hereto that if any part, term, or provision of this Agreement is by the courts held to be illegal or in conflict with any law of the State of Florida or the United States, the validity of the remaining portions or provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the Agreement did not contain the particular part, term, or provision held to be invalid. SECTION 23. WAIVER. Failure of the parties to insist upon strict performance of any of the covenants, terms, provisions, or conditions of this Agreement or to exercise any right or option herein contained, shall not be construed as a waiver or a relinquishment for the future of any such covenant, term, provision, or condition, or right of election, but same shall remain in fiill force and effect. SECTION 24. NOTICE. The parties hereto agree and understand that written notice, mailed or delivered to the last known mailing address, shall constitute sufficient notice to the COUNTY and the CONTRACTOR. All notices required and /or made pursuant to this Agreement to be given to the COUNTY and the CONTRACTOR shall be in writing and given by way of the United States Postal Service, first class mail, postage prepaid, addressed to the following addresses of record: COUNTY: Osceola County Attention: Procurement Services 1 Courthouse Square, Suite 2300 Kissimmee, Florida 34741 CONTRACTOR: TSI Disaster Recovery, LLC 4130 Canoe Creek Road St Cloud, Florida 34772 SECTION. 25. MODIFICATION. The covenants, terms, and provisions of this Agreement may be modified by way of a written instrument, mutually accepted by the parties hereto. In the event of a conflict between the covenants, terms, and/or provisions of this Agreement and any written Amendment(s) hereto, the provisions of the latest executed instrument shall take precedence. 8 Rev 06/09 SECTION 26. HEADINGS: All headings of the sections, exhibits, and attachments contained in this Agreement are for the purpose of convenience only and shall not be deemed to expand, limit, or change the provisions contained in such sections, exhibits, and attachments. SECTION 27. ADMINISTRATIVE PROVISIONS. In the event the COUNTY issues a purchase order, memorandum, letter, or any other instrument addressing the services, work, and materials to be provided and performed pursuant to this Agreement, it is hereby specifically agreed and undetstood that any such purchase order, memorandum, letter, or other instrument is for the COUNTY's internal purposes only, and any and all terms, provisions, and conditions contained therein, whether. printed or written, shall in no way modify the covenants, terms, and provisions of this Agreement and shall have no force or effect thereon. SECTION 28. CONFLICT OF INTEREST. The CONTRACTOR warrants that the CONTRACTOR has not employed or retained any company or person, • other than a bona fide employee working solely for the CONTRACTOR, to solicit or secure this Agreement, and that. the CONTRACTOR has not paid • or agreed to pay any person, company, corporation, individual; or firth any fee, commission, percentage, gift, or any other • consideration, contingent upon or resulting from the award or making of this Agreement. For the breach or violation of this Paragraph, the COUNTY shall have the right to terminate this Agreement immediately, without liability and without regard to the notice requirements of Section 7 hereof. SECTION 29. PUBLIC ENTITY CRIMES. As required .by section 287.133, Florida Statutes, the CONTRACTOR warrants that it is • not on the convicted contractor list for a. public entity crime committed within. the past. thirty six (36) months. The CONTRACTOR further warrants that it will neither utilize the services of, nor •contract with, .any supplier,. sub - contractor, or consultant in connection with this Agreement for a period of thirty six (36) months from the date of being placed on the convicted contractor list. SECTION 30: EMPLOYMENT ELIGIBILITY VERIFICATION (E- VERIFY) In accordance with State of Florida, Office of the Governor, Executive Order 11 -116 (superseding Executive Order 11 -02; Verification of Employment Status), in the event performance of this Agreement is or will be funded using state or federal funds, the CONTRACTOR must comply with the Employment Eligibility Verification Program ( "E- Verify Program ") developed by the federal government to verify the eligibility of individuals to work in the United. States and 48 CFR 52.222 -54 (as amended) is incorporated herein by reference. If 9 Rev 06/09 applicable, in accordance with Subpart 22.18 of the Federal Acquisition Register, the CONTRACTOR must (1) enroll in the E -Verify Program,. (2) use E -Verify to verify the employment eligibility of all new hires working in the United States, except if the CONTRACTOR is a state or local government, the CONTRACTOR may choose to verify only new hires assigned to the Agreement; (3) use E -Verify to verify the employment eligibility of all employees assigned to the Agreement; and (4) include these requirement in certain subcontracts, such as construction. Information on registration for and use of the E- Verify Program can be obtained via the . internet at the Department of Homeland Security Web site: http://www.dhs.gov/E-Verify. SECTION 31. JOINT AUTHORSHIP. This Agreement shall be construed as resulting from joint negotiation and authorship. No part of this Agreement shall be construed as the product of any one of the parties hereto. SECTION 32. EOUAL OPPORTUNITY EMPLOYER. The CONTRACTOR is an Equal Opportunity Employer and will comply with all equal opportunity employment laws. The CONTRACTOR will further ensure that all sub- contractors it utilizes in providing the services required hereunder will comply with all equal opportunity employment laws. SECTION 33. AUDITING, RECORDS, AND INSPECTION. In the performance of this Agreement, the CONTRACTOR shall keep books, records, and accounts of all activities, related to the Agreement, in compliance with generally accepted accounting procedures. Throughout the term of this Agreement, books, records, and accounts related to the performance of this Agreement shall be open to inspection during regular business hours by an authorized representative of the COUNTY and shall be retained by the CONTRACTOR, for a. period of three years after termination or completion of the Agreement or until the full COUNTY audit is complete, whichever comes first. The COUNTY shall retain the right. to audit the books during the three -year retention period. All books, records, and accounts related to the performance of this Agreement shall be subject to the applicable provisions of the Florida Public Records Act, chapter 119, Florida Statutes. The COUNTY also has the right to conduct an audit within sixty (60) days from the effective date of this Agreement to determine whether the CONTRACTOR has the ability to fulfill its contractual obligations to the satisfaction of the COUNTY. The COUNTY has the right to terminate this Agreement based upon the findings' in this audit without-regard to any notice requirement for termination. SIGNATURE PAGE TO FOLLOW 10 Rev 06/09 IN WITNESS WHEREOF, the parties hereto, by their duly authorized representatives, have executechhis Agreement effective the day of , 2011. BOARD OF COUNTY COMMISSIONERS OSCEOLA COUNTY, FLORIDA A EST: erldDepuly b lerk Ofthe Board v.& oil/ STATE OFFLORIDA COUNTY OF 0 S-t--4) I so-- TSI DISASTER By: Print: 0-e-P1 f414/1-rve. Title: 06'1%04(2— COVERY, LLC of 10(A&INI-6 of TSI Disaster o ed to execute this •to me OR has The foregoing instrument was executed before me this 0 day 2011, by 14e4i4-1,--xvq q4,44-z-v-e- as 1-163-1444e-- Recovery, LLC, who ciDersonally swore or affirmed that he/she is autb .Agreement and thereby bind, the Corporation, and who. is - pi-Wilted, as identification aft WattAAM NoTA:IY:0081l.0 STATE OF FLORIDA JOommWD0907583 ;.•••:•-,• • Expires 8/14/2014 (stamp) sona o N ARY IBLIC, :State ofFtorida 11 Rev 06/09 Exhibit "A" Scope of Services 1. The CONTRACTOR shall perform all work necessary to complete each project as assigned by the COUNTY. The Services include the performance of scheduled land management services on an as- needed basis for the COUNTY. 2. The scope of services includes mobilization, labor, equipment, materials, permits, clean- up, supervision and coordination of management activities on an as needed basis for the COUNTY including, but not be limited to, the following: 2.1 Restoration o Hydrologic • site preparation • earthwork • control structures • construction • permitting • monitoring o Aquatic and Upland Habitat • site preparation • planting • watering • fertilizing • monitoring • transportation • permitting mapping 2.2 Tree Removal o tr triming o stump grinding and chipping o permitting o site preparation o application o disposal o hauling o inspections 2.3 Brush Removal and Roller Chopping o site preparation o application 12 Rev 06/09 o hauling 2.4 . Mowing (Brush Cut) o site preparation o application o hauling 2.5 Trail Installation and Repairs o site preparation o installation (Terrestrial and Aquatic; paved, natural, stabilized, boardwalk and bridges) 2.6 Shoreline Stabilization o permitting o preparation o construction and earthwork o hauling 2.7 General Construction, Demolition, Repairs, Restoration and Mowing o Structural Demolition and Removal • permitting • disposal • demolition (i.e., buildings, structures, both terrestrial and .aquatic) o Historic Building Repairs, Restoration, Moving or Construction • permitting • engineering • demolition ■ site preparation • disposal • inspections o 'General Recreation Facility /Building Repairs, Installation or Construction • construction • site preparation • permitting • inspections (i.e., picnic pavilions, restrooms, passive recreation equipment) o Boat Ramp, Dock, Marina and Pier Construction, Installation or Repairs • construction ■ site preparation • permits 13 Rev 06/09 • engineering • inspections o General Painting and Staining • application • site preparation o General Cement Work ■. permitting site preparation • construction • testing and inspections (i.e., pads, ;sidewalks, piers) o General Electrical Repairs and Installation • permits • site preparation 2.8 Access Road and Culvert Repairs, Removal and In stallation o delivery o site preparation o permitting o engineering o disposal o testing and inspections o installation and removal (i.e., lime rock, shell rock, milling, asphalt, concrete) 2.9 Septic Repairs and Maintenance o hauling o disposal (i.e., restrooms, caretaker homes) 2.10 Landscape Mai - ntenance o edging o trimming o wading o fertilizing o sprinkler repair o inspections 3. Work shall include all mobilization, labor, materials, supplies, equipment, permits, and necessary services to complete work as assigned. 14 Rev 06/09 4. The CONTRACTOR shall be appropriately licensed and /or certified to provide appropriate servicesIisted herein for the term of this Agreement. 5. llourly Rate: The CONTRACTOR shall bill. the COUNTY based on the hourly rates as listed in Exhibit B, Fee Schedule attached hereto. The hourly rate shall include full compensation for labor, •equipment use, travel time, and any other costs (including overhead) to the CONTRACTOR. The hourly rate paid to the CONTRACTOR shall start upon arrival at the job site and end upon departure from the site. This hourly rate shall be used as required by the COUNTY for the services specified, as well as unforeseen labor needs not otherwise. addressed. 6. Responsibilities: The CONTRACTOR shall supervise and direct all work, using its best skill and attention. The .CONTRACTOR shall be solely responsible for all construction means, methods, techniques, sequences, and procedures and for .coordinating all portions of the work under this Agreement. The CONTRACTOR shall be responsible to the COUNTY for the acts and omissions of its employees, sub - contractors, any agents and employees, and other persons performing any of the work under a contract with the CONTRACTOR. 7. Debris: The CONTRACTOR shall, at all times, keep the premises free from accumulation of waste materials or rubbish caused by its operations. At the completion of the work; the CONTRACTOR shall remove all waste materials and rubbish from and about the job site, as well as all tools, equipment,, machinery, surplus supplies and materials, leaving the job site in a clean, ready to use condition. The CONTRACTOR shall not use trash receptacles on the COUNTY's premises without authorization. All waste materials associated with these services shall be handled in accordance with all federal, state, and local regulations. 8. Any hazardous materials shall be disposed of as prescribed by law and the CONTRACTOR shall provide the appropriate certifications and records to the COUNTY that verify an accredited hazardous material disposal company disposed of the materials. 9. Authority: The CONTRACTOR's supervisor or alternate shall have full authority to act for the CONTRACTOR on all matters relating to the daily operation of this Agreement. 10.-- Project Manager: The COUNTY's Project Manager shall be Robert Mindick, who shall havethe responsibility for managing the purchases performed under this Agreement. The COUNTY's contact information is as follows: Osceola County, Attention: Robert Mindick 1 Courthouse Square, Suite 1100 Kissimmee, Florida 34741 (407) 742 -7805 11. Hours of Work: Regular work may be performed by the CONTRACTOR between the hours of 7:00 a.m. and 5:00 p.m., Monday through Friday. No work may be performed on 15 Rev 06/09 COUNTY holidays or after normal business hours without prior authorization from the COUNTY's Project Manager. 12. Method of Operation: The CONTRACTOR shall not commence any work until properly authorized to do so by the COUNTY's Project Manager, in writing (i.e. a purchase order). After the initial notification, the CONTRACTOR shall provide service in accordance with specifications herein. 13. Inspection and Unsatisfactory Work: The CONTRACTOR shall consult with the COUNTY's Project. Manager for inspection and tentative approval of work quality being accomplished. In the event of unsatisfactory work, the CONTRACTOR shall perform whatever work is necessary without additional compensation. 14. Work Interruptions /Impediments: When work by COUNTY employees, by other Contractors, or weather conditions of a temporary nature prevent the CONTRACTOR from completing task, additional time will be permitted to complete the work. 15. Estimate of Labor: a. . Upon receipt of a request for work from the COUNTY'S Project Manager, the CONTRACTOR shall prepare an independent written estimate of the labor and, materials required to complete the work. This estimate shall provide specific information including the following: hourly labor rates, as stated herein, for each required Worker, number of hours required per classification, and a list of materials to include description and cost. This estimate shall also include the time work will be started and completed. The CONTRACTOR must return an estimate to the COUNTY's Project Manager within three (3) workdays, or as otherwise directed, from receipt of a work request. The CONTRACTOR will be provided a detailed scope of services that identifies the specific work description. The CONTRACTOR shall complete the total estimate to accomplish the work and will identify any additional tasks necessary to satisfactorily accomplish the overall scope of services. All travel expenses, travel tune, vehicle expenses, etcetera incurred by the CONTRACTOR in order to provide the. .estimate for services shall be borne by the CONTRACTOR and will not be reimbursed by the COUNTY. The CONTRACTOR's estimate will be evaluated to determine if the scope of work has been clearly and accurately understood, the work has been properly estimated with supporting data presented, and that material and equipment estimates are reasonable and properly documented. b. The estimate provided by the CONTRACTOR shall be firm, no increases will be permitted unless unforeseen circumstances arise or additional scope of work is added and the increase is authorized by the COUNTY's Project Manager, in writing, in advance of work being completed. Any 16 Rev 06/09 increases not authorized by the COUNTY will not be paid to the CONTRACTOR. c. If, during the course of work, the CONTRACTOR encounters unforeseen conditions which impact the work and which could not initially be evaluated, the CONTRACTOR shall not proceed without written authorization from the COUNTY's Project Manager. d. The CONTRACTOR shall have sufficient number of personnel, materials, transportation, and an adequate inventory of tools and equipment to perform work at the job site. The CONTRACTOR shall be held responsible for the on -site supervision, scheduling, storage, receiving, and placement of materials. 16. Emergency Work Request: Emergency work may be needed from time to time. The CONTRACTOR shall, within two (2) hours of notice, meet the COUNTY's Project Manager at the job site, review the scope of services, provide an estimate, and be responsive to the emergency request, once work authorization is given. All travel expenses, travel time, vehicle expenses, etcetera incurred by the CONTRACTOR in order to provide an emergency work request quote, shall be borne by the CONTRACTOR and will not be reimbursed by the COUNTY. 17. Protection of People: Precautions will be exercised at all times for the protection of persons (including employees) and property. Barricades will be provided by the CONTRACTOR at the CONTRACTOR's expense when work is performed in areas traversed by persons or vehicles, or when deemed necessary by the COUNTY's Project Manager. 18. Accomplishing Work: The CONTRACTOR acknowledges that time is of the essence to complete the work as specified in each and every work request. The CONTRACTOR agrees that all work shall be prosecuted regularly, diligently; and uninterrupted at such a rate of progress as will ensure full completion thereof within the time specified in each • and every purchase order. 19. Invoices: a. The CONTRACTOR shall advise its employees of the correct protocol on how to submit the invoices and any other paperwork submitted to the COUNTY correctly, which shall include all the correct back -up, including but not limited to, Purchase Orders, and upon request by the COUNTY's Project Manager, receipts and /or invoices from sub - contractors to show correct mark -up on materials. b. All invoices shall show the Purchase order number, the name of the person placing the order, description of service(s) performed, hours worked, hourly rates, 17 Rev 06/09 contract price, and discounts. Descriptions, material cost, percentage markup, and net price of each line item will be listed on the invoice. 20. Cost of Materials: At: the COUNTY Project Manager's request, the CONTRACTOR shall provide documentation of the cost of materials used to perform the services for the COUNTY. The documentation shall include, but not be limited to, receipts and /or invoices from sub - contractors and/or merchants, wholesalers, retailers, and etcetera, for materials purchased by the CONTRACTOR to perform the services for the COUNTY. Any irregularities found on invoices, by the COUNTY's Project Manager, shall be corrected by the CONTRACTOR prior to payment being made by the COUNTY. 21. Trip Charges and Fuel Charges: The CONTRACTOR shall not charge trip charges or fuel charges for any services performed in connection with this Agreement. 22. Safety: The CONTRACTOR shall be responsible for ensuring that any work performed in connection with this Agreement conforms to the guidelines set forth by the Occupational Safety and Health Act (OSHA). 23. Subcontractors: If a subcontractor is needed to complete work, the CONTRACTOR will have to get approval from the COUNTY's Project Manager. The CONTRACTOR will be held responsible for holding the sub - contractor accountable to the same standards set forth in this Agreement. 24. Unique Requirements: If any instance arise needing unique requirements of the CONTRACTOR, other than what is specified in this Agreement, case -by -case, separate negotiations with the CONTRACTOR may be considered. 18 Rev 06/09 Exhibit "B" Fee Schedule Cost Per Cubic Yard Debris Removal $19.39 `Subcontractors, chemicals and supplies *Materials, including chemical and subcontractor services outside T.SI (if required) will be invoiced at cost. 19 Rev 06/09 Cost Per Hour Laborer (unskilled) $20.00 Laborer (semi - skilled) $26.00 Laborer (skilled) $32.00 Equipment Operations (dependent on equipment required to complete task) $40.00- $200.00 Other Services Upon Request Cost Per Cubic Yard Debris Removal $19.39 `Subcontractors, chemicals and supplies *Materials, including chemical and subcontractor services outside T.SI (if required) will be invoiced at cost. 19 Rev 06/09 t. co ri' - CEteR�TIFiC i t Et . 4FL1' L ls T Y -f~f:. 1._ ,E-y. 7� ,._. ` ^' .. ...w^7.1 ..:a _ . +geter Y_Pfua .7:r_b .0.21 k ,aJ.*,.- '1-.WMT...4 X•r ilel b. b, �fx._.r.',aV.:_...13I.L12 } ; , _i3.-,. 01.ZO1Z ;. . ..: a:`i?NIStitn ICATE'iSilSSUE0YA8A3M6ttel a rliiiFCitMAT10Ni `OIML•lil_ANOpCONFERS'•NO Rl(3HT$ UPON 'THtciCERTIFIC/ll`ErNOIQER /V T -' ..CERTIFlCATE DOFSjt100AFFIIVICTIVEL;Ye OR GAGATNELY AMENDXF TENOlOR LTERgTI'i@(COVERAGE liFFOROEDiBY1.THEITOLtC1ES� 7 ".:keEELOiN�" ; T LLiirt RTtflCATEcOF tNSttRANCE• OOES 'N07 CONSTITU7EVAICONTRACITiEWEEN�rTHts libTANG INSURE S AU7HORlZED' 1 .. 'IS , ., PREP ,_RESENTATNE'ORfP,RODUCER,,;AND THE CERTIF7ICATEMPIIDER.S. ` `� . ` `a••'`- '};'•-2°':•�"..•5.- ••,�••'•' -x+ `a .�°-' a= ` . U4-- -k'"', ' 6 >. .�i� ' t,,.__.-. .-,. - .__.:,$^•i1'!:vaFS§+Si.'S_'7. '..- .�-z_. L"+' �,.. ryt:- '�:l:M.w:.\,si3'= .s- ,__. `. , •-Iluw�oarANr yntne'eertincate;l;adife ao4�aoamoNALIVURED;; the — .040O muatibCOnaa�eed 10UairGATloN iSI.WAiVEO;siinjeattWI `tits t8f' 8•AAd'C ��-•'- •�.r�T > us.ti. � -xacrc •ri r.rs..,l cY. Po Yl 9u ,an,endorsertlent. A•atetement•on'�thie.eertificate does e .. t' y , aidiUo�lT ll ah 00.11A fbrttaalnl Hciesfma re Ire s M ` ° ".• ot_ caife ii ii to the`) •r 4certiHcatee older in tienfoi:auch'endoreem irRe , P.r, y , `: . , Efichatii? EffERACLIAill0 TY &A:02120 20i • THIS 'E NpoRt-Eivra.r,c.FIAN 0 g S-TH E POLICY. PLEASE 1101:1;IT'C'AaE E U.LL Y. This endorsement ..madiasliniarariCe pfaiied under the folloWing: _ • -• • • CO 41:6.1tfAkieftgit41:1111A0911kkG.4.)/E.*:EMO,T. 1.1fiffeT,Li.BNICADAMAPIIRLSWAG6?PliTI .. . • 1:1666,04.11111-`6., ItCOVEt,tAgEfPAF , W: • . • 136116.:(031:IftliX81e1r(ZOVEF,f4.:64.8(EAkFtf • • — pliabbai*.coi0.11tr01760,kgrptis.0ApiOt:i-co/trviC0•44-P. 4 koiSildfiiWcio*Apg0E13AcepAtii, f• • A. . Paragrept..2:.:;.af therCanctletion:Carninan- Policy 2. - Cendeffe(1`9714fiebilpits!lk4iteaf 1eoY90isivifty.L40o, • Ititiiisipoji4; has been. in effect fort0Oidays or fees;;Wrillit;•!Celicel.thisiliolicji.,by:mall- ing'.6iIiiiiiVeriag-katie;iiiitiNeihrect Inst., red. viiifteric:poticli)tofgainfaellahon.. accma nied by reasons at ' • - • . leeSt: • (I ),, hefore--,the, effective-.iletei. of ••• bncellatiory, ii‘we cbraiti; melt of.prerniora;'ai. • (2) . 211,44i•-blifOrei the ''effective date' of csiic ellstion` 1,470' cancel, for!an't other reateli4.exceptiwe..nleyrOncel-inirtie- ifigeliif ' ler:AV:is:UO(4. 'filiestetement Or rniS. rispresahlittieriyg. • . .• • • (0)•...trelltirettc;t:plycwithAh•etund er- • • .74.40, !' • _ . • ,. • If IhiS '66116i, has been in effeat for more • tirlit 00 d2ys wej ry cancel thls :Poi-. • icV,,•only, oda: or More ,tha:folinsf.iing reasansl (1) iiieniisitinant•-arOierniutin; - . (2): The 06lic•if Irvise•cbtaiiied by a matorial miSatitaricent' CG 02201207 - • • (3) undeirritirid:rei. • q uitiithentTiestibgifise40.0the, lb Serer • tileNffeafisre.!:ifif ,coverage; 4 4.; • (4) ksukistantial,.Chnika in the risk -(0): Tie ConCeliillen: is for ell' insureds efiso-0,13,cilieies:for. a given of • insureds; If.. ire cancel rxif., any these resionsdrikigAtatiailfo-r..ciellier'ito, Ole' first bon,: accompaniedW thefeasons for:can- cellation-tat ttf • •(a) i f'd.SyN before the• effective date - " �fceithtipIfw� caiicel .f br no npaypentioVpraminni; or - • (3.)":45,.iiits:parojanih'effentiva data ornarieraiian if,welcence.ffor any theothei, reasons Stated' in • ' Paragraph'.2:by " • - •, • • - G. • Paraiga6.6-1.46itigken't-bilitioni-frinio—n. r-;,,Cifiay • .Cranaftio..n.,ArapispeUy;thellitiewuingf ' . wel4111!Selid(thi4firsi - - ••■• • Named Irises:agent premium, rife ne Id 6e: lf)wa •caricelv,•14•6`refund::',WIllbe(fici4eWlf,lheAfiiti. Nimeet•irisurell• the fney.tie lels'tt*ii_3:1647:fitafiikhle:teifaincqn-•.ieinel' • rei,a6ci ed; !with: die; !n65164: circ.alic44fielt.'•or is; Will'naiI • taheciiireo,9,fu.nclii7ftAhin 15; working:!dayi: after the 'di jete.Cairielistio...n: teites!effect,turliessithii: is all Copyright,,ISO Properties, Inc., 2007- Page 1.0? 2 INSURED If'ttiis•is an•audit oficy,thon,- subject to your ,full' cooperation•wdh us.or: our agent. in secur- ing tthe{:necassary dataffor•audit;'we will'hits rn., any premium refii d,dueswithin 90 days of the d ate cancellation takes eHegL if our. await is not comppeted:withi&ttt isrtime tiiifitatio`n;, then ;we shallfaccept your.'1owri',andit;;a id =anp� {.premium refund 'due shall be mailed, within 10.-working• 'ii aysofreceipt:of.your.audit. ' The car{celletioii will tie .effective: even if we have'not mace or Offered 'a'refund. Page 2 of 2 C. The following- is added and • supersedes, any other prevision tw.thee.contrery: NOW VIAL' 1. If we ;decide;not;to: renewithia ;policy ,we will mail !I-or deliver to ttie,tirst`,Named•lnsured writ - ten notice :of,nonrenewalhaccornpanied, bythe re sort + oarinonhenewal ;at`lea'st ;46days"priorto • the' ezperation of this policy' ' 2. Anylnotice.of nonrenein !ai }wilhbe!maifed,orde . livered ttaahe first •Named��i�sureda last ?mailing_ address knownito us;lf,nohceus-mailedi :proof of'riiiailing;wiii{tie siifflaient'proof of notice.: Copyright, ISO Properties, Inc., 2007 CG 02 2012.07 .CAi latI;ATIOMAI+ID ;NONitENEIVAL ENDORS MENr Except,as:specifiaaliy∎ moth (.tied'in+ttits +Fndoissel:fii* all: pirovissions:offthe?'Commereia1 Auto`Poliey apply. We'agree,with you :that the? insuratice •provided,urideii,y®ur' Commercial ;Auto;Roliey:is+modifled:iis follows:. ' C'AIV 1.d ATION You'may dai ethis�policy bjcalluig or w'ntiag.:.ua :andistating+'th°eefntucerdate iiiat you wislrtlie.: ' 4,11 -r.. u:T s :-..1; x- • AIM,' ss.r �.- '�s = r•. b' rys xr -•` d8iinagC lieb�litji ._cancelianon•CO�e`effective 1owcwer;,you,may(iii5t anarcoveraes-IorapropertyL ' lili .or •.�Z:F. y;Rr A'MRt L.iv4 -`2ae. Be" "' :.eriva.. p. •� ,..k.,,.:. g•1 ?ems .r.ri !.. °. 1� personatrutju_ryprotectron under.thiscp ,hcy'' w thcadhe.firsl; two ;(2)'months'of, thceffective dot --'17 lie -ir tial policy iieiiod ntest.: � :> % 1i`° an +insured,autoiss totally+destmmyed;i 2. :the own` ership.'of an) imstitediautot.,- risis(cited: 3: anotherspolicy nsuwes*tnsured_aufo;for, 4':• you have ^tieenichargeilda preen um;t s incorrect:for,tlic caveiage.set'forth:inryo#1 insurance ,.appiication,and;ise ha etgiven.yo.....m-..... ote d °('additional premium • �y Wetiiiayicancel ;thtr policy?bymailing;a, naticeof, cancellation to. ttie. named'ilisaied',hownnori1tiie. Decla attonsPage:at:tii last,ln syn�addiess.a icrouriecords.•If'1ite,cai eltthis ;'li due,to • .t" ment off' eiiinim, iio`t cc of 't x Po cY nonpay• 1 p'r , t . camel lar we: iniiiled; at�leasii2enl(= 10j�days�tiefol+etlie`�effective date`; ofcaricellatioit :,ifcatice1lattonis: due? toaniiefAonIot6er ,thanfionpaymeg of.piemium_ ;_:notice will : beecnailed`•at,lcasi foiiy,fvci(45);daysabefore't a effective date,of cancellation. We: mnay", cancel ..tl isFpolicy2161. ; any- teas:on by,mailing:a notice of cancellation.•witiiin the;fiist fifty -nine (59)' days of tt e:initial polo pertod • Aftt this policyy is in ,effe:cc for 'morethatilsiicty(60)`.days;• or,:if +this is •a•renewal• or contrnuation policy, we:inay?oniy�carrvci‘fos one;or_moie'�ofrtic;followthg reasons :: 1..you ofinot •paytli`e?requiredipremiuthhfe this.policy.• when due; 2. inisreprescntatioirby '•you'of'.any root iial:fact.in tlie'procuretnerit.or. renewal of this policy.or in the - subiiusssioin;of;any:ciaiii nder,this,policy;1or ' 3: any ;'.ottic•.rreson :specifiedbyla■ - We inaylnottean`ce11coveiage< for; piopertyida maget icRgAty' .+or-personalEinjiiy }proleclion ?for non Ym&st oftp einn m wQbinith�eFfist{sixtyt(6Q) day Hof thj e`:uu ia1 policy;'pe_no&r 1 ss.tlie.reason;for. cancellation ;ts'the;iss`uancekoffa chock fortlhe:premiu It at. isrdislionoiedjfor,aif1rr'Cason f •Withreapect =to canceilal on; this:policysis neitheraseverable nor divisible. Any *Al canceilatiori• be' effective,foi ailtcoverage• persoiis!aiid all sofas. If this policy: is canceled; :coverage .wil! not be provided as of the effective.• date• and.time• shown,in;the notice :of cancellation:, CANCELLATION'REFUND • . _ Upon cancellatiok YO4Tinay 1 efititkdk to.a preiniuin-reftind. HOwever;:eitr makizig.or offering of a refuii'd is n�a -cindition.OtetiriCallation. thfs liblie-jiis.canCeled:Ilinie.4ftuid:diiiwill`te:cotnputed!on'i daily: proti,Vasis: NONftigNEiY: . - ' wed0i'clpifOtliii4teWOCcdiititui;e;iliiii 4-4 named insdslion'oa thcDecIarations Pagerat the ,i1443),tnown'klikeskafipeitriiikiti: ritir.t*Orcis:fgOticd. period. .Y.94410.iiK-Oaii.*:i.ecii4ilfdtreneWal or contintiatiOnrittliuM adoelitedoiti offer: 010OP' 0:NO:fiCT UniteAStates;pbstarprocif ofmailiiwor certifie:4;or registered mailing otan5notice sufficient pfbfice AJL.15 OTHER.TE12W, tiniirs ANDrROVISIOP1S OF THE rOLICY'REMAAN- Forin 48527F13.. (16/04) ` 7■• diadisivs—o Coiporatloir Date. Issued , •-•••:.r.t thli'iiiiikiiieniont.fOnikEi Owl:of:the Pcilley,to,whIckettathediteffectiv&on aalieequentbpreparaticin7of7thefreincy* - thsOnEb ,Endorseinetit Efietilve• . - • .(,12:0-11k,M.)' • retoncidi • -* 4' • (AtittioriledAtgireAergailve) . •(.1.2101FAKCY' - • by AM gilcANALi•ERNglyOrigkikkoE,40iigOR-iyribfi • - THIAIENCIO1ISEMENT:CNUIPETTHETOLICY, — ipitAfkiftalDirafiEFULtY:. FLORIpAAMEOMOitY: ENPORSEMENT . 4 The falla*ntis: aiI0e,r1 io.-the.‘.DancellatiOn.CoNition: 1: thtsipb.110;1482,,beeritin:effe4foritrote than 9ittlays orless,* mayicaboat Ulla? polity by mailing Or4e1RertrYcktitif, OfifsieNgriiiiiiiIlared;yrsiltteti:ifcitici'Oseandallaribh..460fnpanIed•by the reasiOROecane.10alkikaptiAtit • • 1 cly.i4ricit4i tile:effOcA tli/edate.ofcnceithtion it. we. canderf(X.neripayinent of`premitan; or b. ,2'9.daysipriai •kokeraffiictive.dattot we:stop:Hi torJaitY other reaabn, except ' ,/!.k:friatertal'inlistatenuint'OtcinlaTiabreseneattdix-,:ar, 'NfoiAiiiltkotiioii.winitUie:undenyrifing,requireinents:cistal4letiediby,the.,litaur.: 2. If-thIa.pOttcy:ha,s:keen In effeci:fOr 90 days we may cancel :this poky only tor, one'or tnoie_of.tte Itia misstatiment Annpayliiantotkeinkinir c. -4iyunderwritIng.reclufreinents,etatilidlied b9r.tis wIthin.90.4aYs or the effeaFreiiiate0&rie (fel: • FLORIM;AvigfioAteiltirENDOIISMVIENt (Continued) FGEL01 01/00 Page 1 of 2 4,4 •,4 ;A•ailhaleifbakaheligeljnAe;i1ilir ti.iepolfOrfor e. TheolAilatiohlahiailinliiredetuiii1040:pVlideVei.,74.61*:Olassloffinsureds.• . 3: !f;vviccalicitik#04160i91'ciftftici iegiOna'atated amterif2rabi5veliwOwillinalloretellvef a ' iiiiiteigtO.116—gretathitithelte' raOttorban-Telialonitolikkr"TOPTIAcr—llekrirdf„, Pr). tali..ez ' •'` - el. '-141■0600hOijii*ititii#ICii.0440(4441C04140eiga*; • • b., ..461ilajivpriorkt.9110-4:‘:effecthielitate'lotcanicellabom tanyof.theothepr.easanels atettn 110;1)121 ••••• • • '• .4- .. NOhRENEWAL .1.. •ff,,.. .,,tri.L.ibi,.........:.f....A; .f.:,,..t-e ... :•• :. • If.' . •••' -1 ••• ' I. •." ''' ' .; ' '.. . 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Dl'SASTER; :ligOVERI(;Q,,LLCs gy Np: litC4` 005, 86= 6307' af�f?oli' By;TAE o NS01RAll % •' f • ANY+ OF, :THE�STATEi•OF�PENNSYt:VAN�I'A: 4 ;nisi r ' t : : andorsernen e p kbiar N tolthednsuranceP�!de because�Fl , n dait stsi dw` rn, ( o t em'3 •, of'ttalnd imatkiiii • Yiils;endorsemeril apPlles onlyito- Peit(Slz; 0 :,CondiFtons;tcitt iI's`p)11 TIie:'anaegation:Conditlon 0:11 eipoticyikrepiacid by'ttiis Condition:• caricoatton, 1 Youi inay!can�'e1 lFiis'tpollcy,• -You- must Mai. or-.deliver• advenca`wiittiim i O! to: us stating when .the cericeilatton ,is'to,take;effect: :.`s. -' 4i! . : ' 2.- - lil ey, "cangel•�ttiis#policy;twe;.will nA,Pori.—dig iervto iiiii k �, State;ofAcihc{aa9,:e' • eni at;Labo: ou..and the:: r '(4.4 :10.Aa 'rally s ,s "xyo"t . 1r— cf., ra ' a•Y-' F,. and- Employment {Sec' ' y; _ ys : ante'wrilten notice stating wtren,the'cencellalloriiis to�take effect . s NotireneWal 1? wo ,dectiieinot :�o�i new..ktliisrpo tcy vwe� tiv� m l:or:detiyet-Ato, • yo wd(tton�:noUce afspenienewaJ accompanied :by: (he reason foy rionrenewid ;at 18astrforty-Me:(;4, dj,days prior to'. the'�expiratiomof=tfiisxpolicy: •.. • • Any itottce; ofi ancellst (onpor'n onrenswai�wgt:tie maiiedzoedetivereando� the Inured`e iast,fnel ig•_eda's mauler lfsnoticezts,meged; prooffof•mailing iroNl ;be •uiilcienkproof�o(inadce • re s;knawn.to,the WC; *-49,10,3 (Ed:. 0-.1/0,11 `Counteratgroed by, Aiobedzed kepreaentauve 0. 3. Thelerini-oiiii§kiitifariCe,. iticiudingjth'oSe'iNith'fresii..erct • • Ckitlighlrahir dtity ta:delendany those,cra Magiii••ratid,- b. .Your dutieS gaff "obctiii,ericivt'clairii, or "suit'''. • , apiitritreebeCthifOttlia-opiAiellticirireitiliiirde'd4Ctible,arequ?.11 • . . . . " 1 . • . r-1 S • ,r , ,,,.. . , ' . '.. .... • - ' . :' r•'. ,, " • '' -4: •,'',$14.1' Mari pail. -er-ii iiart..-or.' all • of,liaj, de-auaitile`..aindiJiii- toVeifeCt.,sbtiliitiierif,tit i.iiiia, 'eti..; "kuiv-iariii6 aon'. - -,...-----,„- ......,..,...:1---....,-.,..,-,...,.,.....,.- ....,.-...... ,-,..:.4.-,.. .............., --,.--,,c--,-- ,-.-.. .,.. ',..- -.,.4,-. notification. okthe lectiom taken; you Ishalr, promptly- reimburse us . for,Such.... part ofrthifdeductibte:amouiit; as. has 1) 0f3pfpaitp by, kis: . • -- . .0 • '0- 4:.-cca.1:1..-f1.#01‘.. - ,• ' ,... . . . . ._. 4 , .. • . . . . •t• . ..,•.,, . 2 ; t. 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We- WillirnelFdkdalOr'ouf-no:ticelckti.itarekikibitiltd IkedVastmailikraddreseiliriown, ' 2: cOical; thit:PcilicrIbittrjallitig-bridelkienrig•-.30-,tbelflitta•Oniedifileyrid:Wiiitan:notice. iif.cancellation at _ . • . , 1' . . 4.- Nolie.i..-ok dceiraticio;iiin ooni-os.ofroilve;ifate7.of clirreilaliiireiThii4pOlIcy,13094Mipand:ori!'thiCdaie. : . • • - • . )• • • T • .,• , • 5 if thief?. otioridi anceled;iwe ..willtsendttheifirstNarriechlrisUrect any' preifffirmt eifurid-due:i If41:ve;catICel:: the refund W'' ' 114(111:be pro: 'rata .11f;the:firstitganiedlInsUred,•cancels;1 the- refund may be' lees than:pro; rata : The ca._ naellation will be effecti4eleiien ifiik.,e!havem-loirtfti:da,:or4ifferegrgie-fiiiiii.. -qr- -.......1.-3.--yn..r....--.....:. - — " • 'Su • e!.1. '.. .1. 14 60 If ' notice 410 ' ni00.4 prof cl:f: rtailfri4*iii tit:114104qt proof of ntitiCe•: • E: When Went:16,0ot Renew, • ) , . - , . • ifYiko, datidelnotto: renel..v.' thiSfPoky,lweliftilh mail :sir -. deliver : to ther..fiiSt •Natriedilniured:;stioyyn in the Declarations . . . . 1 Wiltlen.nOtice!rifthiirionziehewel'notheKi•thim xty (60) day,s. before:the.e iptratiom date. 1 • . . 16hatia34'maitisa"; OiNgitrattpailikid. 0;iiiitielscirkiiiiit.tieoTivat.hoirce' 1 . ' .~: - • .. ••••'' 7r.--'...-, •:- c.:,-,••-• --1-" -- "7' - •••••• • -,;;‘' „,:. --- v..-- ■ 7 - ,.- - - : R.- :0a44) ' '. . . - . .' . • ' . .‘ - . • * ThIs.PotiCrcitntainst'aliMtKagreeine9t.14betWeenlyoutiabd.,:uS,,concernsiOffeAnsticance. affeided!...:Thiii,fifsttf;Tarried tdt. 5(.••••••,./ • 41X.I••• • • _ a 7-‘ ;Z: ".* ■•er", insuredishown tne peclaratIons: likauthorized' toInake: Changes/In:Abet terms. of4,this'. With cumonsent. This 1 , paliViteire7S.Caitbelarnrincledior:wpi?19;451rbreili'dOTSeirierst -Or . 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DIforen's:u-swirs use the i. .rnost:surrentwersion,s,otokif,form*I` '• • • ikeei;jied.stitro-oPoli-ttle baieber, 2009 One of the more SIgriifie#IMitati:OeStiOs'..tOitiielariga§re"teffiericirig pc;iicS/„.69cellticiri prOvitions. Here bf-Ilie-olid; arid' rieyir text: • • .• la NM- 714 Oil re).....C.M...•,....a. -,,-'1,-.,r NTextA 4c- 1 s' ,.. • ew- q c''S-Hdotita''-rAN'ortilrABliv-RiES'TT-IBED Preirelff -k _t„.„___ _ _____......____ , ....1 A ,,..., ,..._, ,,,,..„,,,.c.D, ,...„,.,,,!. , i'EtEeArEklIED':"41tFtR-EITH41—"Eid(PrRA-11-1-'0N DATE-4".":-4...1? ,...,01 ,,_,....varet.,E...et:T.ttexatt-,/,..vrea47,:viti-li -..7•.k.',)&1,1 4HEREOP-THEIISSUING1INSURERWILL ENDEAVOR,102) 44.4,2,sp".1.atprAltycniag4-txra$,:t votraJk ....DAYSIVeZE.N INOTICE;TOalicCepl F154TEI:•,', VaiDTERWANTEM1 T41-117,04.11300ADRE fra ate= ''..1 _..:Wk4; .g.'44...q..0770-alVter4'04:' . ZSO S r. ,HAIRAINF;,91ENCrOB4IGATIONi0 _ RIJABILIfiVe , )0PANYAIND UPON E,INSURERIITSfAGENTS Ctill--.:.-,;-7, .wasiclum-03•05...e.or.?„,mrcw?1,12 'off? ,,trrikv •1';:•th? 4. ' NNIVES ;13!=PRESEI:' ^;,, -0-;:,. i -921,14,,;:z. :,,, 41,.•.:.., „4' A_ :,:. ltroblii'LAW07,„cTi-TdrAiftiffgrEceor•7-- ' , Akt.,-,A0,.......,4,.w4A , trcaril.pte4,..... • k‘. f '8 FOC:IWO_ LE'CAN- . CEIIIIED,'BEF,OREVETXP4.4,1RA;TIONi 'P,-.4.4.twX.CP31-1$3#.16.491341E.71.1eFe.......iiri, , , pAISITEIEREOFANATIC,;_§..WILL, k,. Li ,. ,..t,a„, ..,...y 1,-.. ..s....4...,.....161.1r......A ..„-..., .,......__JA.,,,,.,...,,,...,„_.. ,,,„..:....- AMORDANCEMMIPTlielvoutzTfPROVINUN. ,3p.,-4-- *i...,:',--1.',%. - -..,.:•,..1'.- •-• , : ,z ""•'- • • - 1.'0 e'.-. yz, • -. 44- +, .. • , . , fr It .4 r -,.--177, -.NP-4„; 1.. - , , - :.;,-,.1•F.1..-..1.,11; ,P,Pt•r; - 4. :.--1.,;„c-t, ,:---,, ne;,...“..047.,-; . The ::'WPfde,.'VrideaVer.7',WaS:eerrie.4!ed.,15,e0..a.u.se.policy:caricellation!provisionsT,gerierally,-doti't 'uSe . • • • .. the}Woid:- a•paiickdan?ohli§ateiair. inSurerf.to::pi-Oyi.cfp-nOtice•of CenceilatiOn, UQles a:,piiiliays..proVisii5risi.expliCitly-proyide`JorcifiCktotApAil'41SoiliSted as the certificate 1.-161* on the certificate :OPinSUran6e; thd:ririsurefliS-.hOtiOlphged to notify ahat, party. . , TheineW,AnJUageliSicorriplialif:wipirstatel,nsilta,ficeficeTAIKReyre$pilfe`Friefits',in:AllstateS; 1,aity0 p, 15,74tieji.SOUtPISKOtaireisZi-'41-i.ee : -',1-A•epatii-tentle,Skii'cvheifOriiirl:S-mationali:efcit'.4iafe;Akcifictand",-;:igEfile7af-400fotor.d; •-t.h thini, laharUi'ijetiriOld"rdL13•eitis-elir."gi, • • „. ' in.curinCe T:4:)e.viewed"as ksuMnarie:d'rel'ledtikfiaiihui:aTid e polCy and a(dohly nformatiina The the If any p-arty, in adaition't6;the' fir. named .inSured desieeSIS tbi-ii-Ofr-a,taideilatioiluicitiee in the event the policy •is 'cancelled, that party should be :eipresSendOrge•d:Ohtcr. the policy as a • Cahcellatiorif:notiOeiredipleiit. ,VCertificate,of4InSurancehEViderIce of-In9tafiseikiYen. iiielycie%,!(6.1107yiiiiS:the.."`Ceiveragee secti0;4fie14Tsfe.lbegc•tiPilori Of-'0,fieNtiO■Ji`,'•:.aridyp? '41104147,.; iiid.,tfialf.§eletidn; Or an •AdditfoftaERehslarlisIFOrtri:May: be ud t9 0-0-0 yvbatim ; informtian in ttie:RoliCy, such as, ibetspecitC number of days of written notice Be certilcateor{other f&, Ina attepptto vyoIiey ea-rilers, policies,and.legatccounsel:' 04tyy:gorlorg • • - • Howie, Contact:Us Seniltet Document. Searches Forms Help Previous MUM Next PO Mg Return To List Events No Name History Detail by Entity Name Florida Limited Liability Company TS! DISASTER RECOVERY, LLC .Filing Information Document Number L08000047905 FEI/EIN Number 262658624 Date Filed 05/13/2008 State FL Status ACTIVE Last Event LC AMENDMENT Event Date Filed 06/30/2008 Event Effective Date NONE Principal Address 4130 CANOE CREEK RD SAINT CLOUD FL 34772 Changed 10/19/2009 MailingAddress 4130 CANOE CREEK RD SAINT CLOUD FL 34772 Changed 10/1.9/2009 Registered Agent Name &Address SOLOMON, BRIAN D 101 E. .13TH STREET SAINT F.L 34769 US Managerffilember Name &' Address • Title MGRM ELMORE, HENRY 9211 LONGVIEVV,AVENUE CELEBRATION FL 3474-7 Title MGRM TYSON, ROBERT MORGAN P.O. BOX 701069 SAINT CLOUD FL 34770 Annual Reports Entity Name Search fk,,Submitzt„, im,..opieir:iimagpAriRDF,,,formatut"4,4) Vgatma9.04QOP,WitelatFwqiii) immimadeAggirforrnat,,..4;rr4 Report Year.Filed Date 2009 94/23009 2010 0311012010 2011 -03/18/2011 Dpeumentlinage,s 03/18/2011.-- ANNUAL REPORT 03/10/2010. -_-LANNUAL ..REEPRIT .(141)23/2009_-- ANNUAL REPORT 1.00.0./n907-. LC Amendment 6.....:rzykykimageZailitIF forma 05,1312.008 -- Florida ,Limitedl_iahility fv4ra.:::,,,ylp„,,VidtedeilikuPADEafamle„tkrp,,,...vorj :Note:, -114 is. net official record. See documents if question or conflict. Events ...J....et...N. N. Nextonlist Return To List No Name History 1 Horne 1 Contact us Document Searches E-Filing Services 1 Forms I Help 1 CopyrignM and Privacy Policies State or Fltirida, Departnient of StMe ■•••• n Entity Name Search 'Exhibit 3 AGREEMENT Dec 3, 2013 CITY OF OKEECHOBEE STORM WATER RETROFIT / CONVEYANCE PROJECT CITY PUBLIC WORKS PROJECT # PW- 02- 00 -11 -13 THIS AGREEMENT dated this day of , 2013 is made by and between CITY OF OKEECHOBEE, a political subdivision of the State of Florida; City of Okeechobee, City 1 -Iall, 55 SE 3rd Avenue, Okeechobee, Florida 34974, hereinafter referred to as the "CITY ", and TSI Disaster Recovery, LLC, 4130 Canoe Creek Road, St Cloud, Florida 34772 hereinafter referred to as the "CONTRACTOR" . WI TNESSE TH: WHEREAS, the CITY has entered into an Agreement with the State of Florida Department of Environmental Protection for a storm water retrofit /conveyance project; and WHEREAS, the CONTRACTOR has exhibited by its response to the solicitation that it is capable of providing the required services by virtue of a contract for the same scope of services with Osceola County, 1 Courthouse Square, Ste 2300, Kissimmee, FL, 34741 as pursuant to Osceola County RFP -11- 2201 -LC; and WHEREAS, the parties hereto have agreed to the terms and conditions cited herein based on said solicitation the CONTRACTOR affirms and ratifies the terms and conditions of the above referenced Contract with Osceola County and agrees to perform the services set forth therein for the CITY in accordance with the terms of said Contract and the CITY agrees to utilize the services of CONTRACTOR in a manner and upon the terms and conditions as set forth in the Contract with Osceola County. NOW, THEREFORE, in consideration of the mutual covenants, terms, and provisions contained herein, the parties agree as follows: SECTION 1. TERM. The work shall be completed within nine months as more specifically described on the Notice to Proceed for the project and both the CITY and the CONTRACTOR recognize that time is of the essence for completion of the project and that the CITY will suffer direct financial loss if the project is not completed within the term described above, therefore, CONTRACTOR agrees to pay CITY daily liquidated damages in the amount of Five hundred Dollars ($500.00) for each calendar day the project exceeds the term unless CONTRACTOR can provide acceptable justification as a defined and agreed to by the CITY. SECTION 2. SCOPE OF SERVICES. The CONTRACTOR will furnish and install all necessary permits, drawings, labor, materials, and equipment to complete the services set forth in Exhibit "A" which is attached hereto and incorporated herein. SECTION 3. OBLIGATIONS OF THE CONTRACTOR. Obligations of the CONTRACTOR shall include, but not be limited to, the following: A. It is understood that the CONTRACTOR shall provide and pay for all permits, drawings, labor, tools, materials. equipment, transportation, supervision, and any other services, of any type whatsoever, which are necessary to fully complete and deliver the services requested by the CITY. and shall not have the • authority to create, or cause to be filed, any liens for labor and /or materials on, or against, the CITY, or any property owned by the CITY. Such lien, attachment, or encumbrance, until it is removed, shall preclude any and all claims or demands for any payment expected by virtue of this Agreement. B. The CONTRACTOR will ensure that all of its employees, agents, sub- contractors, representatives, volunteers, and the like, fully comply with all of the terms and conditions set herein, when providing services for the CITY in accordance herewith. C. The CONTRACTOR shall be solely responsible for the means, methods, techniques, sequences, safety programs, and procedures necessary to properly and fully complete the work set forth in the Scope of Services. D. The CONTRACTOR will maintain an adequate and competent staff, and remain authorized to do business within the State of Florida. The CONTRACTOR may subcontract the services requested by the CITY; however, the CONTRACTOR is fully responsible for the satisfactory completion of all subcontracted work. E. The CONTRACTOR shall use appropriate tools and /or equipment which are in good repair and proper working order, so as to enable the CONTRACTOR to complete the services required hereby. SECTION 4. WARRANTY. The CONTRACTOR agrees to provide a full warranty to the CITY for all services which it provides hereunder for one full year following the date of final completion of said services. In the event that the CONTRACTOR is called to perform warranty work, the CONTRACTOR will be responsible for all costs incurred in repairing the areas under warranty. If it is determined that new problem areas have appeared, which were not areas repaired by the CONTRACTOR under the Scope of Services set forth herein, the CITY will be responsible for the costs incurred in repairing the new areas. Any manufacturer's guarantee related to the materials installed by the CONTRACTOR shall extend for the full warranty period. SECTION 5. STANDARD OF CARE. A. The CONTRACTOR has represented to the CITY that it possesses a level of knowledge,experience, and expertise that is commensurate with firms in the areas of practice required for the services to be provided. By executing this Agreement, the CONTRACTOR agrees that the CONTRACTOR will exercise that degree of B. SECTION 6. A. B. C. SECTION 7. care, knowledge, skill, and ability as any other similarly situated contractor possessing the degree of skill, knowledge, experience, and expertise within the local area, working on similar activities. The CONTRACTOR shall perform the services requested in an efficient manner, consistent with the C1TY's stated scope of services and industry standards. The CONTRACTOR covenants and agrees that it and its employees, agents, sub- contractors, representatives, volunteers, and the like. shall be bound by the same standards of conduct as stated above. COMPENSATION. The amount to be paid under this Agreement for services rendered will not exceed two hundred fifty thousand and 00/100 Dollars ($250,000.00) for the term of this Agreement, in accordance with the fee schedule set forth in Exhibit "B" which is attached hereto and made a binding part hereof. Compensation for services completed by the CONTRACTOR will be paid in accordance with section 218.70, Florida Statutes, Florida's Prompt Payment Act. Services to be performed in accordance with this Agreement are subject to the annual appropriation of funds by the CITY. In its sole discretion, the CITY reserves the right to forego use of the CONTRACTOR for any project which may fall within the Scope of Services listed herein. In the event the CITY is not satisfied with the services provided by the CONTRACTOR, the CITY will hold any amounts clue until such time as the CONTRACTOR has appropriately)/ addressed the problem. TERM INATION. Either party may terminate this Agreement. with or without cause, given thirty (30) days written notice to the other party. SECTION 8. A. B. PAYMENT WHEN SERVICES ARE TERMINATED. In the event the CITY in its sole discretion deems any work, services or materials performed or provided by CONTRACTOR is deficient, CITY shall prior to termination, provide CONTRACTOR thirty (30) days written notice to remedy such deficiencies to the satisfaction of the CITY. If not so remedied, CITY may then terminate the contract without further claim or demand by CONTRATOR. In the event of termination of this Agreement by the CITY, and not due to the fault of the CONTRACTOR, the CITY shall compensate the CONTRACTOR for all services performed prior to the effective date of termination. C. In the event of termination of this Agreement clue to the fault of the CONTRACTOR,or at the written request of the CONTRACTOR. the CITY shall compensate the CONTRACTOR for all services completed, prior to the effective date of termination, which have resulted in a usable product or otherwise tangible benefit to the CITY. All such payments shall be subject to an off -set for any damages incurred by the CITY resulting from any delay occasioned by early termination. This provision shall in no way be construed as the sole remedy available to the CITY in the event of breach by the CONTRACTOR. SECTION 9. INSURANCE. A. The CONTRACTOR shall maintain the following types of insurance, with the respective limits, and shall provide proof of same to the CITY; in the form of a Certificate of Insurance prior to the start of any work hereunder: 1. AUTOMOBILE : a. Combined Single Limit: $300,000.00 per accident, OR b. Bodily Injury: $300,000.00 per person, AND Property Damage:$200,000.00 per accident; 2. GENERAL LIABILITY: $1,000,000.00 each occurrence; 3. GENERAL AGGREGATE: $2.000.000.00; 4. EXCESS COVERAGE: $1,000,000.00; and, 5. WORKERS' COMPENSATION: Employers' liability insurance which covers the statutory obligation for all persons engaged in the performance of the work required hereunder with limits not less than $1,000,000.00 per occurrence. Evidence of qualified self - insurance status will suffice for this subsection. The CONTRACTOR understands and acknowledges that it shall be solely responsible for any and all medical and liability costs associated with an injury to itself and /or to its employees, sub - contractors, volunteers, and the like, including the costs to defend the CITY in the event of litigation against same. B. The CONTRACTOR shall name the "CITY OF OKEECHOBEE" as a certificate holder and /or as additional insured, to the extent of the services to be provided hereunder, on all required insurance policies, and provide the CITY with proof of same. C. The CONTRACTOR shall provide the CITY's Procurement Services with a Certificate of Insurance evidencing such coverage for the duration of this Agreement. Said Certificate of Insurance shall be dated and show: 1. The name of the insured CONTRACTOR, 2. The specified job by name and job number, 3. The name of the insurer, 4. The number of the policy, 5. The effective date, 6. The termination date, 7. A statement that the insurer will mail notice to the CITY at least thirty (30) days prior to any material changes in the provisions or cancellation of the policy. D. Receipt of certificates or other documentation of insurance or policies or copies of policies by the CITY, or by any of its representatives, which indicates less coverage than is required, does not constitute a waiver of the CONTRACTOR's obligation to fulfill the insurance requirements specified herein. E. The CONTRACTOR shall ensure that any sub- contractor(s), hired to perform any of the duties contained in the Scope of Services of this Agreement, maintain the same insurance requirements set forth herein. In addition, the CONTRACTOR shall maintain proof of same on file and made readily available upon request by the CITY. SECTION 10. CITY OBLIGATIONS. At the CONTRACTOR's request, the CITY agrees to provide, at no cost, all pertinent information known to be available to the CITY to assist the CONTRACTOR in providing and performing the required services. SECTION 11. ENTIRE AGREEMENT. This Agreement, including referenced exhibits and attachments hereto, constitutes the entire agreement between the parties and shall supersede, replace and nullify any and all prior agreements or understandings, written or oral, relating to the matters set forth herein, and any such prior agreements or understandings shall have no force or effect whatsoever on this Agreement. SECTION 12. APPLICABLE LAW, VENUE, JURY TRIAL. 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 lie in OKEECHOBEE COUNY, Florida. The parties hereby waive their right to trial by jury in any action, I proceeding or claim, arising out of this Agreement, which may be brought by either of the parties hereto. SECTION 13, PUBLIC RECORDS. The CONTRACTOR understands that by virtue of this Agreement all of its document s, records and materials of any kind, relating to the relationship created hereby, shall be open to the public for inspection in accordance with Florida law. SECTION 14. INDEPENDENT CONTRACTOR. This Agreement does not create an employee /employer relationship between the parties. It is the parties' intention that the CONTRACTOR, its employees, sub- contractors, representatives, volunteers , and the like, will be an independent contractor and not an employee of the CITY for all purposes, including, but not limited to, the application of the following, as amended: the Fair Labor Standards Act minimum wage and overtime payments, the Federal Insurance Contribution Act, the Social Security Act, the Federal Unemployment Tax Act, the provisions of the Internal Revenue Code, the State of Florida revenue and taxation laws, the State of Florida workers' compensation laws, the State of Florida unemployment insurance laws, and the Florida Retirement System benefits. The CONTRACTOR will retain sole and absolute discretion in the judgment of the manner and means of carrying out the CONTRACTOR's activities and responsibilities hereunder. SECTION 15. APPLICABLE LICENSING. The CONTRACTOR, at its sole expense, shall obtain all required federal, state, and local licenses, occupational and otherwise, required to successfully provide the services set forth herein. SECTION 16. COMPLIANCE WITH ALL LAWS. The CONTRACTOR, at its sole expense, shall comply with all laws, ordinances, judicial decisions, orders, and regulations of federal, state, CITY, and municipal goverrunents, as well as their respective departments, commissions, City Councils, and officers, which are in effect at the time of execution of this Agreement or are adopted at any time following the execution of this Agreement. SECTION 17. JNDEMNIFICATION. The CONTRACTOR agrees to be liable for any and all damages, losses, and expenses incurred, by the CITY, caused by the acts and/or omissions of the CONTRACTOR, or any of its employees, agents, sub- contractors, representatives, volunteers, or the like. The CONTRACTOR agrees to indemnify, defend and hold the CITY harmless for any and all claims, suits, judgments or damages, losses and expenses, including but not limited to, court costs, expert witnesses, consultation services and attorney's fees, arising from any and all acts and /or omissions of the CONTRACTOR, or any of its employees, agents, sub - contractors, representatives, volunteers, or the like. Said indemnification, defense, and hold harmless actions shall not be limited by any insurance amounts required hereunder. SECTION 18. BANKRUPTCY OR INSOLVENCY. If the CONTRACTOR files a Petition in Bankruptcy, or if the same shall be adjudged bankrupt or insolvent by any Court, or if a receiver of the property of the CONTRACTOR shall be appointed in any proceeding brought by or against the CONTRACTOR, or if the CONTRACTOR shall make an assignment for the benefit of creditors, or proceedings shall be commenced on or against the CONTRACTOR's operations of the premises, the CITY may terminate this Agreement immediately, notwithstanding the notice requirements of Section 7 hereof. SECTION 19. BINDING EFFECT. This Agreement shall be binding upon and enure to the benefit of the parties hereto, their heirs, personal representatives, successors, and /or assigns. SECTION 20. ASSIGNMENT. This Agreement shall only be assignable by the CONTRACTOR upon the express written consent of the CITY. SECTION 21. SEVERABILITY. All clauses found herein shall act independently of each other. If a clause is found to be illegal or unenforceable e, it shall have no effect on any other provision of this Agreement. It is understood by the parties hereto that if any part, tern, or provision of this Agreement is by the courts held to be illegal or in conflict with any law of the State of Florida or the United States, the validity of the remaining portions or provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the Agreement did not contain the particular part, term, or provision held to be invalid. SECTION 22. WAIVER. Failure of the parties to insist upon strict performance of any of the covenants, terms, provisions, or conditions of this Agreement or to exercise any right or option herein contained, shall not be construed as a waiver or a relinquishment for the future of any such covenant, term, provision, or condition, or right of election, but same shall remain in full force and effect. SECTION 23. NOTICE. The parties hereto agree and understand that written notice, mailed or delivered to the last known mailing address, shall constitute sufficient notice to the CITY and the CONTRACTOR. All notices required and/or made pursuant to this Agreement to be given to the CITY and the CONTRACTOR shall be in writing and given by way of the United States Postal Service, first class mail, postage prepaid, addressed to the following addresses of record: CITY: CITY OF OKEECHOBEE Attention: Brian Whitehall 55 SE 3rd Avenue Okeechobee, Florida 34974 CONTRACTOR: TSI Disaster Recovery, LLC 4130 Canoe Creek Road St Cloud, Florida 34772 SECTION 24. MODIFICATION. The covenants, terms, and provisions of this Agreement may be modified by way of a written instrument, mutually accepted by the parties hereto. In the event of a conflict between the covenants, terms, and /or provisions of this Agreement and any written Amendment(s) hereto, the provisions of the latest executed instrument shall take precedence. SECTION 25. HEADINGS. All headings of the sections, exhibits, and attachments contained in this Agreement are for the purpose of convenience only and shall not be deemed to expand, limit, or change the provisions contained in such sections, exhibits, and attachments. SECTION 26. ADMINISTRATIVE PROVISIONS. In the event the CITY issues a purchase order, memorandum, letter, or any other instrument addressing the services, work, and materials to be provided and performed pursuant to this Agreement, it is hereby specifically agreed and understood that any such purchase order, memorandtun, letter, or other instrument is for the CITY's internal purposes only, and any and all terms, provisions, and conditions contained therein, whether printed or written, shall in no way modify the covenants, terms, and provisions of this Agreement and shall have no force or effect thereon.. SECTION 27. CONFLICT OF INTEREST. The CONTRACTOR warrants that the CONTRACTOR has not employed or retained any company or person, other than a bona fide employee working solely for the CONTRACTOR, to solicit or secure this Agreement, and that the CONTRACTOR has not paid or agreed to pay any person, company, corporation, individual, or firm any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award or making of this Agreement. For the breach or violation of this Paragraph, the CITY shall have the right to terminate this Agreement immediately, without liability and without regard to the notice requirements of Section 7 hereof. SECTION 28. PUBLIC ENTITY CRIMES. As required by section 287.133, Florida Statutes, the CONTRACTOR warrants that it is not on the convicted contractor list for a public entity crime committed within the past thirty six (36) months. The CONTRACTOR further warrants that it will neither utilize the services of, nor contract with, any supplier, sub - contractor, or consultant in connection with this Agreement for a period of thirty six (36) months from the date of being placed on the convicted contractor list. SECTION 29. EMPLOYMENT ELIGIBILITY VERIFICATION (E- VERIFY) In accordance with State of Florida, Office of the Governor, Executive Order 11 -116 (superseding Executive Order 11 -02; Verification of Employment Status), in the event performance of this Agreement is or will be funded using state or federal funds, the CONTRACTOR must comply with the Employment Eligibility Verification Program ( "E- Verify Program') developed by the federal government to verify the eligibility of individuals to work in the United States and 48 CFR 52.222 -54 (as amended) is incorporated herein by reference. If applicable, in accordance with Subpart 22.18 of the Federal Acquisition Register, the CONTRACTOR must (1) enroll in the E- Verify Program, (2) use E- Verify to verify the employment eligibility of all new hires working in the United States, except if the CONTRACTOR is a state or local government, the CONTRACTOR may choose to verify only new hires assigned to the Agreement ; (3) use E- Verify to verify the employment eligibility of all employees assigned to the Agreement; and (4) include these requirement in certain subcontracts, such as construction. Information on registration for and use of the E- Verify Program can be obtained via the interne at the Department of Homeland Security Web site: http: / /www .dhs.gov/E - Verify. SECTION 30. JOINT AUTHORSHIP. This Agreement shall be construed as resulting from joint negotiation and authorship. No part of this Agreement shall be construed as the product of any one of the parties hereto. SECTION 31., EOUAL OPPORTUNITY EMPLOYER. The CONTRACTOR is an Equal Opportunity Employer and will comply with all equal opportunity employment laws. The CONTRACTOR will further ensure that all sub- contractors it utilizes in providing the services required hereunder will comply with all equal opportunity employment laws. SECTION 32. AUDITING, RECORDS. AND INSPECTION. In the performance of this Agreement, the CONTRACTOR shall keep books, records, and accounts of all activities, related to the Agreement, in compliance with generally accepted accounting procedures. Throughout the term of this Agreement, books, records, and accounts related to the performance of this Agreement shall be open to inspection during regular business hours by an authorized representative of the CITY and shall be retained by the CONTRACTOR, for a period ofthree years after termination or completion of the Agreement or until the full CITY audit is complete, whichever comes first. The CITY shall retain the right to audit the books during the three -year retention period.A11 books, records, and accounts related to the performance of this Agreement shall be subject to the applicable provisions of the Florida Public Records Act, chapter 119, Florida Statutes. The CITY also has the right to conduct an audit within sixty (60) days from the effective date of this Agreement to determine whether the CONTRACTOR has the ability to fulfill its contractual obligations to the satisfaction of the CITY. The CITY has the right to terminate this Agreement based upon the findings in this audit without regard to any notice requirement for termination. SECTION 33, STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION GRANT AGREEMENT COMPLIANCE. CONTRACTOR shall be subject to any to any and all applicable contractual requirements relating to the CONTRACTOR within the Grant Agreement No. S0672 between the CITY and the State of Florida Department of Environmental Protection dated and approved by the CITY on November 5, 2013 attached hereto and marked Exhibit "C ". SIGNATURE PAGE TO FOLLOW IN WITNESS WHEREOF, the parties hereto, by their duly authorized representatives, have executed this Agreement effective the day of , 2013. ATTEST: MAYOR AND CITY COUNCIL CITY OF OKEECHOBEE, FLORIDA By: James E, Kirk, Mayor Lane Gamiotea, City Clerk TSI DISASTER RECOVERY, LLC By: i V7'1/4-- Print: Y► w I/l !M 01/ti Title: 6-142-- STATE OF FLORIDA COUNT OF Q SG V l_ The fore oing instrument was executed before me this - day of NC e-, 2013, by . 1i VJ wt'e- as NjC-sln -�✓�- of TSI Disaster R Lovert', LLC, who personally swore or affirmed that he /she is authorized to execute this Agreement and thereby bind the Corporation , and who is personally known to me OR has produced as identification. (Stamp) ARY : LIC, State of Florida AMY M. 4{dv,cIY:16:1.0 NOTA, •Y PUBLIC +STATE OF FLORIDA :ilf ° Comm# DD967583 =x;411400 Prjff9_014 11 Exhibit "A" Scope of Services 1. The CONTRACTOR shall perform all work necessary to complete each project as assigned by the CITY. The Services include the performance of scheduled land management on an as- needed basis for the CITY. 2. The scope of services includes mobilization, permitting, design, construction documents, labor, equipment , materials, permits, clean - up, supervision and coordination of management activities on an as needed basis for the CITY, but not be limited to, the following: 2.1 Restoration o Hydrologic • site preparation • earthwork • control structures • construction • permitting • monitoring o Aquatic and Upland Habitat • site preparation • planting • watering • fertilizing • monitoring • transportation • permitting • mapping 2.2 Tree Removal o trimming o stump grinding and chipping o permitting o site preparation o applications o disposal o hauling o inspections 2.3 Brush Removal and Roller Chopping o site preparation o application o hauling 2.4 Mowing (Brush Cut) o site preparation o application o hauling 2.5 Trail Installation and Repairs o site preparation o installation (Terrestrial and Aquatic; paved, natural, stabilized, boardwalk and bridges) 2.6 Shoreline Stabilization o permitting o preparation o construction and earthwork o hauling 2.7 General Construction. Demolition. Repairs. Restoration and Mowing o Structural Demolition and Removal permitting disposal demolition (i.e., buildings, structures, both terrestrial and aquatic) o Historic Building Repairs, Restoration, Moving or Construction • permitting • engineering - demolition • site preparation - disposal • inspections o General Recreation Facility/Building Repairs, Installation or Construction • construction • site preparation - permitting • inspections (i.e., picnic pavilions, restrooms, passive recreation equipment) o Boat Ramp, Dock, Marina and Pier Construction, Installation or Repairs • construction ▪ site preparation • permits engineering and inspections o General Painting and Staining o application • site preparation o General Cement Work • permitting o site preparation construction testing and inspections (i.e., pads, sidewalks, piers) o General Electrical Repairs and Installation permits site preparation 2.8 Access Road and Culvert Repairs. Removal and Installation o delivery o site preparation o permitting o engineering o disposal o testing and inspections o installation and removal (i.e., lime rock, shell rock, milling, and asphalt, concrete) 2.9 Septic Repairs and Maintenance O hauling o disposal (i.e., restrooms, caretaker homes) 2.10 Landscape Maintenance o edging o trimming o wading o fertilizing o sprinkler repair o inspections 3. Work shall include all mobilization, labor, materials, supplies, equipment, permits, and necessary services to complete work as assigned. 4. The CONTRACTOR shall be appropriately licensed and /or certified to provide appropriate services listed herein for the term of this Agreement. 5. Hourly Rate: The CONTRACTOR shall be billed to the CITY based on the hourly rates as listed in Exhibit B, Fee Schedule attached hereto. The hourly rate shall include full compensation for labor, equipment use, travel time, and any other costs (including overhead) to the CONTRACTOR. The hourly rate paid to the CONTRACTOR shall start upon arrival at the job site and end upon departure from the site. This hourly rate shall be used as required by the CITY for the services specified, as well as unforeseen labor needs not otherwise addressed. 6. Responsibilities: The CONTRACTOR shall supervise and direct all work, using its best skill and attention. The CONTRACTOR shall be solely responsible for all construction means, methods, techniques, sequences, and procedures and for coordinating all portions of the work under this Agreement. The CONTRACTOR shall be responsible e to the CITY for the acts and omissions of its employees, sub - contractors, any agents and employees, and other persons performing any of the work under a contract with the CONTRACTOR. 7. Debris: The CONTRACTOR shall, at all times, keep the premises free from accumulation of waste materials or rubbish caused by its operations. At the completion of the work, the CONTRACTOR shall remove all waste materials and rubbish from and about the job site, as well as all tools, equipment, machinery, surplus supplies and materials, leaving the job site in a clean, ready to use condition. The CONTRACTOR shall not use trash receptacles on the CITY's premises without authorization. All waste materials associated with these services shall be handled in accordance with all federal, state, and local regulations. 8. Any hazardous materials shall be disposed of as prescribed by Iavv and the CONTRACTOR shall provide the appropriate certifications and records to the CITY that verify an accredited hazardous material disposal company disposed of the materials. 9. Authority: The CONTRACTOR's supervisor or alternate shall have full authority to act for the CONTRACTOR on all matters relating to the daily operation of this Agreement. 10. Project Manager: The CITY's Project Manager shall be Brian Whitehall, Administrator, who shall have the responsibility for managing the purchases performed under this Agreement. The CITY's contact information is as follows: CITY OF OKEECIIOBEE Attention: Brian Whitehall, Administrator City Hall 55 SE 3`d Avenue Okeechobee, Florida 34974 Phone: (863) E -mail: 11. Hours of Work: Regular work may be performed by the CONTRACTOR between the hours of 7:00 am. and 5:00 p.m., Monday through Friday. No work may be performed on CITY holidays or after normal business hours without prior authorization from the CITY's Project Manager. 12. Method of Operation: The CONTRACTOR shall not commence any work until properly authorized to do so by the CITY's Project Manager, in writing (i.e. a purchase order). After the initial notification, the CONTRACTOR shall provide service in accordance with specifications herein. 13. Inspection and Unsatisfactory Work: The CONTRACTOR shall consult with the CITY's Project Manager for inspection and tentative approval of work quality being accomplished. In the event of unsatisfactory work, the CONTRACTOR shall perform whatever work is necessary without additional compensation. 14. Work Interruptions /Impediments: When work by CITY employees, by other Contractors, or weather conditions of a temporary nature prevent the CONTRACTOR from completing task, additional time will be permitted to complete the work. 15. Estimate of Labor: a. Upon receipt of a request for work from the CITY's Project Manager, the CONTRACTOR shall prepare an independent written estimate of the labor and materials required to complete the work. This estimate shall provide specific information including the following: hourly labor rates, as stated herein, for each required worker; number of hours required per classification, and a list of materials to include description, and cost. This estimate shall also include the time work will be started and completed. The CONTRACTOR must return an estimate to the CITY's Project Manager within three (3) workdays, or as otherwise directed, from receipt of a work request. The CONTRACTOR will be provided a detailed scope of services that identifies the specific work description. The CONTRACTOR shall complete the total estimate to accomplish the work and will identify any additional tasks necessary to satisfactorily accomplish the overall scope of services. All travel expenses, travel time, vehicle expenses, etcetera incurred by the CONTRACTOR in order to provide the estimate for services shall be borne by the CONTRACTOR and will not be reimbursed by the CITY. The CONTRACTOR's estimate will be evaluated to determine if the scope of work has been clearly and accurately understood, the work has been properly estimated with supporting data presented, and that material and equipment estimates are reasonable and properly documented. b. The estimate provided by the CONTRACTOR shall be firm, no increases will be permitted unless unforeseen circumstances arise or additional scope of work is added and the increase is authorized by the CITY'S Project Manager, in writing, in advance of work being completed. Any increases not authorized by the CITY will not be paid to the CONTRACTOR. c. If, during the course of work, the CONTRACTOR encounters unforeseen conditions which impact the work and which could not initially be evaluated, the CONTRACTOR shall not proceed without written authorization from the CITY's Project Manager. d. The CONTRACTOR shall have sufficient number of personnel, materials, transportation, and an adequate inventory of tools and equipment to perform work at the job site. The CONTRACTOR shall be held responsible for the on -site supervision, scheduling, storage, receiving, and placement of materials. 16. Emergency Work Request: Emergency work may be needed from time to time. The CONTRACTOR shall, within two (2) hours of notice, meet the CITY's Project Manager at the job site, review the scope of services, provide an estimate, and be responsive to the emergency request, once work authorization is given. All travel expenses, travel time, vehicle expenses, etcetera incurred by the CONTRACTOR in order to provide an emergency work request quote, shall be borne by the CONTRACTOR and will not be reimbursed by the CITY. 17. Protection of People: Precautions will be exercised at all times for the protection of persons (including employees) and property. Barricades will be provided by the CONTRACTOR at the CONTRACTOR's expense when work is performed in areas traversed by persons or vehicles, or when deemed necessary by the CITY's Project Manager. 18. Accomplishing Work: The CONTRACTOR acknowledges that time is of the essence to complete the work as specified in each and every work request. The CONTRACTOR agrees that all work shall be prosecuted regularly, diligently, and uninterrupted at such a rate of progress as will ensure full completion thereof within the time specified in each and every purchase order. 19. Invoices: a. The CONTRACTOR shall advise its employees of the correct protocol on how to submit the invoices and any other paperwork submitted to the CITY correctly, which shall include all the correct back -up, including but not limited to, Purchase Orders, and upon request by the CITY's Project Manager, receipts and /or invoices from sub - contractors to show correct mark -up on materials. b. All invoices shall show the Purchase order number, the name of the person placing the order, description of service(s) performed, hours worked, hourly rates, Contract price, and discounts. Descriptions, material cost, percentage markup, and net price of each line item will be listed on the invoice. 20. Cost of Materials: At the CITY Project Manager's request, the CONTRACTOR shall provide documentation of the cost of materials used to perform the services for the CITY. The documentation shall include, but not be limited to, receipts and /or invoices from sub - contractors and /or merchants, wholesalers, retailers, and etcetera, for materials purchased by the CONTRACTOR to perform the services for the CITY. Any irregularities found on invoices, by the CITY's Project Manager, shall be corrected by the CONTRACTOR prior to payment being made by the CITY. 21. Trip Charges and Fuel Charges: The CONTRACTOR shall not charge trip charges or fuel charges for any services performed in connection with this Agreement. 22. Safety: The CONTRACTOR shall be responsible for ensuring that any work performed in connection with this Agreement conforms to the guidelines set forth by the Occupational Safety and Health Act (OSHA). 23. Subcontractors: If a subcontractor is needed to complete work, the CONTRACTOR will have to get approval from the CITY's Project Manager. The CONTRACTOR will be held responsible for holding the sub - contractor accountable to the same standards set forth in this Agreement. 24. Unique Requirements: If any instance arise needing unique requirements of the CONTRACTOR, other than what is specified in this Agreement, case -by -case, separate negotiations with the CONTRACTOR may be considered. 25. State of Florida Department of Environmental Protection Grant Agreement Compliance: CONTRACTOR shall be subject to any and all applicable contractual requirements relating to the CONTRACTOR within the Grant Agreement No. S0672 between the CITY and the State of Florida Department of Environmental Protection dated and approved by the CITY on November 5, 2013. Exhibit '23' Fee Schedule *Subcontractors, chemicals and supplies *Materials, including chemical and subcontractor services outside TSI (if required) will be invoiced at cost. The amount to be paid under this Agreement for services rendered will not exceed two hundred fifty thousand and 00/100 Dollars ($250,000.00). Cost Per Hour Laborer(unskilled) $20.00 Laborer (semi - skilled) $26.00 Laborer (skilled) $32.00 Equipment Operations (dependent on equipment required to complete task) $40.00 - $200.00 Other Services Upon Request Cost Per Cubic Yard Debris Removal $19.39 *Subcontractors, chemicals and supplies *Materials, including chemical and subcontractor services outside TSI (if required) will be invoiced at cost. The amount to be paid under this Agreement for services rendered will not exceed two hundred fifty thousand and 00/100 Dollars ($250,000.00). Exhibit "C" This Agreement is subject to the State of Florida Grant Agreement No. 50672, Pursuant to Line item 1640C of the 2013 -2014 General Appropriations Act Of which has been attached hereto, in its entirety. AGREEMENT NO. S0672 STATE OF FLORIDA GRANT AGREEMENT PURSUANT TO LINE ITEM 1640C OF THE 2013 -2014 GENERAL APPROPRIATIONS ACT THIS AGREEMENT is entered into between the STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION, whose address is 3900 Commonwealth Boulevard, Tallahassee, Florida 32399 -3000 (hereinafter referred to as the "Department ") and the CITY OF OKEECHOBEE, whose address is 55 SE 3`d Avenue, Okeechobee, Florida . 34974 (hereinafter referred to as "Grantee "), a Florida local government, to provide financial assistance for the City of Okeechobee Stormwater Retrofit/Conveyance project. In consideration of the mutual benefits to be derived herefrom, the Department and the Grantee do hereby agree as follows: 1. The Grantee does hereby agree to perform in accordance with the terms and conditions set forth in this Agreement, Attachment A, Grant Work Plan, and all attachments and exhibits named herein which are attached hereto and incorporated by reference. For purposes of this Agreement, the terms "Grantee ", and " Recipient" . are used interchangeably. 2. This Agreement shall begin upon execution by both parties and remain in effect for a period of twenty-six (26) months, inclusive. The Grantee shall be eligible for reimbursement for work performed on or after the date of execution through the expiration date of this Agreement. This Agreement may be amended to provide for additional services if additional funding is made available by the Legislature. 3. A. As consideration for the satisfactory completion of services rendered by the Grantee under the terms of this Agreement, the Department shall pay the Grantee on a cost reimbursement basis up to a maximum of $250,000.00 towards the total estimated project cost of $250,000.00. The parties hereto understand and agree that this Agreement does not require a match on the part of the Grantee. B. The Grantee shall be reimbursed on a cost reimbursement basis for all eligible project costs upon the completion, submittal and approval of deliverables identified in Attachment A, in accordance with the schedule therein. Reimbursement shall be requested utilizing Attachment B, Payment Request Summary Form. All bills for amounts due under this Agreement shall be submitted in detail sufficient for a proper pre -audit and post -audit thereof. A fmal payment request should be submitted to. the Department no later than sixty (60) days following the completion date of the Agreement, to assure the availability of funds for payment. (If match is required, add the following: Each payment request submitted shall document all matching funds and/or match efforts (i.e. in -kind services) provided during the period covered by each request. The final payment will not be processed until the match requirement has been met. C. The State Chief Financial Officer requires detailed supporting documentation of all costs under a cost reimbursement agreement. In accordance with the Attachment C, Contract Payment Requirements, the Grantee shall comply with the minimum requirements set forth therein. The Payment Request Summary Form shall be accompanied by supporting documentation and other requirements as follows for each deliverable: i. Contractual (Subcontractors) - Reimbursement requests for payments to subcontractors must be substantiated by copies of invoices with backup documentation identical to that required from the Grantee. Subcontracts which involve payments for direct salaries shall clearly identify the personnel involved, salary rate per hour, and hours /time spent on the project. All multipliers used (i.e. fringe benefits, overhead, and/or general and DEP Agreement No. S0672, Page 1 of 8 administrative rates) shall be supported by audit. If the Department determines that multipliers charged by any subcontractor exceeded the rates supported by audit, the Grantee shall be required to reimburse such funds to the Department within thirty (30) days of written notification. Interest on the excessive charges shall be calculated based on the prevailing rate used by the State Board of Administration. For fixed price (vendor) subcontracts, the following provisions shall apply: a. The Grantee mayy award, on a competitive basis, fixed price subcontracts to consultants /contractors in performing the work described in Attachment A. Invoices submitted to the Department for fixed price subcontracted activities shall be supported with a copy of the subcontractor's invoice and a copy of the . tabulation form for the competitive procurement process (Invitation to Bid or Request for Proposals) resulting in the fixed price subcontract. b. The Grantee may request approval from the Department to award a fixed price subcontract resulting from procurement methods other than those identified in the paragraph above. In this instance, the Grantee shall request the advance . written approval from the Department's Grant Manager of the fixed price negotiated by the Grantee. The letter of request shall be supported by a detailed budget and Scope. of Services to be performed by the subcontractor. Upon receipt of the Department Grant Manager's approval of the fixed price amount, the Grantee may proceed in finalizing the fixed price subcontract. c. All subcontracts are subject to the provisions of paragraph 12 and any other appropriate provisions of this Agreement which affect subcontracting activities. iv. Travel — The Grantee will not be reimbursed for travel expenses under the terms and conditions of this Agreement. v. Equipment — (Capital outlay costing $1,000 or more) — The Grantee will not be reimbursed for the purchase of non - expendable equipment costing $1,000 or more under the terms and conditions of this Agreement. D. In addition to the invoicing requirements contained in paragraphs 3.B. and C. above, the Department will periodically request proof of a transaction (invoice, payroll register, etc.) to evaluate the appropriateness of costs to the Agreement pursuant to State and Federal guidelines (including cost allocation guidelines), as appropriate. This information, when requested, must be provided within thirty (30) calendar days of such request. The Grantee may also be required to submit a cost allocation plan to the Department in support of its multipliers (overhead, indirect, general administrative costs, and fringe benefits). State guidelines for allowable costs can be found in the Department of Financial Services' Reference Guide for State Expenditures at http: / /www.fldfs.com/aadir /reference %SFguide. E. i. The accounting systems for all Grantees must ensure that these funds are not commingled with funds from other agencies. Funds from each agency must be accounted for separately. Grantees are prohibited from commingling funds on either a program -by- program or a project -by- project basis. Funds specifically budgeted and/or received for one project may not be used to support another project. Where a Grantee's, or subrecipient's, accounting system cannot comply with this requirement, the Grantee, or subrecipient, shall establish a system to provide adequate fund accountability for each project it has been awarded. ii. If the Department finds that these funds have been commingled, the Department shall have the right to demand a refund, either in whole or in part, of the funds provided to the DEP Agreement No. S0672, Page 2 of 8 Grantee under this Agreement for non - compliance with the material terms of this Agreement. The Grantee, upon such written notification from the Department shall refund, and shall forthwith pay to the Department, the amount of money demanded by the Department. Interest on any refund shall be calculated based on the prevailing rate used by the State Board of Administration. Interest shall be calculated from the date(s). the original payment(s) are received from the. Department by the Grantee to the date repayment is made by the Grantee to the Department. iii. In the event that the Grantee recovers costs, incurred under this Agreement and reimbursed by the Department, from another source(s), the Grantee shall reimburse the Department for all recovered funds originally provided under. this Agreement. Interest on any refund shall be calculated based on the prevailing rate used by the State Board of Administration. Interest shall be calculated from the date(s) the payment(s) are recovered by the Grantee to the date repayment is made to the Department by the Grantee. 4. The. State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. The parties hereto understand that this. Agreement is not a commitment of future appropriations. 5. The Grantee shall utilize. Attachment D, Progress Report Form, to describe the work performed during the reporting period, problems encountered, problem resolution, schedule updates and proposed work for the next reporting period. Quarterly reports shall be submitted to the Department's Grant Manager no later than twenty (20) days following the completion of the quarterly reporting period. It is hereby understood and agreed by the parties that the term "quarterly" shall reflect the calendar quarters ending March 31, June 30, September 30 and December 31. The Department's Grant Manager shall have thirty (30) calendar days to review the required reports and deliverables submitted by the Grantee. Final payment, of up to ten (10) percent of the total Agreement amount identified in paragraph 3.A., may be withheld until all work is completed, all deliverables have been submitted, match requirements have been met and the Final Project Report has been received and approved. 6. Each party hereto agrees that it shall be solely responsible for the negligent or wrongful acts of its employees and agents. However, nothing contained herein shall constitute a waiver by either party of its sovereign immunity or the provisions of Section 768.28, Florida Statutes. 7. A. The Department may terminate this Agreement at any time in the event of the failure of the Grantee to fulfill any of its obligations under. this Agreement. Prior to termination, the Department shall provide thirty (30) calendar days written notice of its intent to terminate and shall provide the Grantee an opportunity to consult with the Department regarding the reason(s) for termination. B. The Department may terminate this Agreement for convenience by providing the Grantee with thirty (30) calendar days written notice. 8. No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Grantee shall re- perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate this Agreement for failure to perform, or 2) the Department Grant Manager may, by letter specifying the failure of performance under this Agreement, request that a proposed Corrective Action Plan (CAP) be submitted by the Grantee to the Department. All CAPs must be able to be implemented and performed in no more than sixty (60) days. A. A CAP shall be submitted within ten (10) calendar days of the date of the letter request from the Department. The CAP shall be sent to the Department Grant Manager for review and approval. Within ten (10) calendar days of receipt of a CAP, the Department shall notify the Grantee in DEP Agreement No. S0672, Page 3 of 8 writing whether the CAP proposed has been accepted. If the CAP is not accepted, the Grantee shall have ten (10) calendar days from receipt of the Department letter rejecting the proposal to submit a revised proposed CAP. Failure to obtain the. Department approval of a CAP as specified above shall result in the. Department's termination of this Agreement for cause as authorized in this Agreement. B. Upon the Department's notice of acceptance of a proposed CAP, the Grantee shall have ten (10) calendar days to commence implementation of the accepted plan. Acceptance of the proposed CAP by the Department does not relieve the Grantee of any of its obligations under the Agreement. In the event the 'CAP fails to correct or eliminate performance deficiencies by Grantee, the Department shall retain the right to require additional or further remedial steps, or to terminate this Agreement for failure to perform. No actions approved by the Department or steps taken by the. Grantee shall preclude the Department from subsequently asserting any deficiencies in performance. The Grantee shall continue to implement the CAP until all deficiencies are corrected. Reports on the progress of the CAP will be made to the Department as requested by the Department Grant Manager. C. Failure to respond to a Department request for a CAP or failure to correct a deficiency in the performance of the Agreement as specified by the Department may result in termination of the Agreement The remedies set forth above are not exclusive and the Department reserves the right to exercise other remedies in addition to or in lieu of those set forth above, as permitted by the Agreement. 9. This Agreement may be unilaterally canceled by the Department for refusal by the Grantee to allow public access to all documents, papers, letters, or other material made or received by the Grantee in conjunction with this. Agreement, unless the records are exempt from Section 24(a) of Article I of the State Constitution and Section 119.07(1)(a), Florida Statutes. 10. The Grantee shall maintain books, records and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. The Department, the State, or their authorized representatives shall have access to such records for audit purposes during the term of this Agreement and for five (5) years following Agreement completion. In the event any work is subcontracted, the Grantee shall similarly require each subcontractor to maintain and allow access to such records for audit purposes. 11. A. In addition to the requirements of the preceding paragraph, the Grantee shall comply with the applicable provisions contained in Attachment E, Special Audit Requirements, attached hereto and made a part hereof. Exhibit 1 to Attachment E summarizes the funding sources supporting the Agreement for purposes of assisting the Grantee in complying with the requirements of Attachment E. A revised copy of Exhibit 1 must be provided to the Grantee for each amendment which authorizes a funding increase or decrease. If the Grantee fails to receive a revised copy of Exhibit 1, the. Grantee shall notify the Department's Grants Development and Review Manager at 850/245 -2361 to request a copy of the updated information. B. The Grantee is hereby advised that the Federal and/or Florida Single Audit Act Requirements may further apply to lower tier transactions that may be a result of this Agreement. The Grantee shall consider the type of financial assistance (federal and/or state) identified in Attachment E, Exhibit 1 when making its determination. For federal financial assistance, the Grantee shall utilize the guidance provided under OMB Circular A -133, Subpart B, Section _.210 for determining whether the relationship represents that of a subrecipient or vendor. For state financial assistance, the Grantee shall utilize the form entitled "Checklist for Nonstate Organizations Recipient/Subrecipient vs. Vendor Determination" (form number DFS-A2-NS) that can be found under the "Links/Forms" section appearing at the following website: DEP Agreement No. 50672, Page 4 of 8 https: / /apps.fldfs.com/fsaa The Grantee should confer with its chief financial officer, audit director or contact the Department for assistance with questions pertaining to the applicability of these requirements. 12. A. The Grantee may subcontract work under this Agreement without the prior written consent of the Department's Grant Manager. The Grantee shall submit a copy of the executed subcontract to the Department within ten (10) days after execution. Regardless of any subcontract, the Grantee is ultimately responsible for all work to be performed under this Agreement. The Grantee agrees to be responsible for the fulfillment of all work elements included in any subcontract and agrees to be responsible for the payment of all monies due under any subcontract. It is understood and agreed by the Grantee that the Department shall not be liable to any subcontractor for any expenses or liabilities incurred under the subcontract and that the, Grantee shall be solely liable to the subcontractor for all expenses and liabilities incurred under the subcontract. B. The Department of Environmental Protection supports diversity in its procurement program and requests that all subcontracting opportunities afforded by this Agreement embrace diversity enthusiastically. The award of subcontracts should reflect the full diversity of the citizens of the State of Florida. A list of minority owned firms that could be offered subcontracting opportunities may be, obtained by contacting the Office of Supplier Diversity . at (850) 487 -0915. 13. In accordance with Section 216.347, Florida Statutes, the Grantee is hereby prohibited from using funds provided by this Agreement for the purpose of lobbying the Legislature, the judicial branch or a state agency. 14. The Grantee shall comply with all applicable federal, state and local rules and regulations m providing services to the Department under this Agreement. The Grantee acknowledges that this requirement includes, but is not limited to, compliance with all applicable federal, state and local health and safety rules and regulations. The Grantee further agrees to include this provision in all subcontracts issued as a result of this Agreement. 15. Any notices between the parties shall be considered delivered when posted by Certified Mail, return receipt requested, or overnight courier service, or delivered in person to the Grant Managers at the addresses below. 16. The Department's Grant Managers (which may also be referred to as the Department's Project Manager) for this Agreement are identified below. Technical Misty Alderman Florida Department of Environmental Protection Bureau of Watershed Restoration 2600 Blair Stone Road, MS# 3570 Tallahassee, Florida 32399 Telephone No.: (850) 245 -8542 Fax No.: (850) 245 -8434 E -mail Address: Misty.aldermanna,dep.state.fl.us REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. S0672, Page 5 of 8 Administrative Connie Becker Florida Department of Environmental Protection Bureau of Watershed Restoration 2600 Blair. Stone Road, MS# 3510 Tallahassee, Florida 32399 Telephone No.: (850) 245 -5505 Fax No.: (850) 245 -8434 E -mail Address: Connie.L.Becker@adep.state.fl.us 17. The Grantee's Grant Manager for this Agreement is identified below. Brian Whitehall, Administrator City of Okeechobee 55 SE 314 Avenue Okeechobee, Florida 34974 Telephone No.: (863) 763 -3372, extension 212. Fax No.: (863) 763 -1686 E -mail Address: ofokeechobee.com bwhitehall@Awofokeechobee.com 18. To the extent required by law, the Grantee will be self-insured against, or will secure and maintain during the life of this Agreement, Workers' Compensation Insurance for all of its employees connected with the work of this project and, in case any work is subcontracted, the Grantee shall require the subcontractor similarly to provide Workers'. Compensation Insurance for all of the its employees unless such employees are covered by the protection afforded by the Grantee. Such self - insurance program or insurance coverage shall comply fully with the Florida Workers' Compensation law. In case any class of employees engaged in hazardous work under this Agreement is not protected under Workers' Compensation statutes, the Grantee shall provide, and cause each subcontractor to provide, adequate insurance satisfactory to the Department, for the protection of his employees not otherwise protected. 19. The Grantee warrants and represents that it is self-funded for liability insurance, appropriate and allowable under Florida law, and that such self-insurance offers protection applicable to the. Grantee's officers, employees, servants and agents while acting within the scope of their employment with the Grantee. 20. The Grantee covenants that it presently has no interest and shall not acquire any interest which would conflict in any manner or degree with the performance of services required. 21. Reimbursement for equipment purchases costing $1,000 or more is not authorized under the terms and conditions of this Agreement. 22. The Department may at any time, by written order designated to be a change order, make any change in the Grant Manager information or task timelines within the current authorized Agreement period. All change orders are subject to the mutual agreement of both parties as evidenced in writing. Any change, which causes an increase or decrease in the Grantee's cost or time, shall require formal amendment to this Agreement. 23. A. No person, on the grounds of race, creed, color, national origin, age, sex, or disability, shall be excluded from participation in; be denied the proceeds or benefits of; or be otherwise subjected to discrimination in performance of this Agreement. B. An entity or affiliate who has been placed on the discriminatory vendor list 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 DEP Agreement No. S0672, Page 6 of 8 with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not award or perform work as a contractor, supplier, subcontractor, or consultant under contract with any public entity, and may not transact business with any public entity. The Florida Department of Management Services is responsible for maintaining the discriminatory vendor list and posts the list on its website. Questions regarding the discriminatory vendor list may be directed to the Florida Department of Management Services, Office of Supplier Diversity, at (850) 487 -0915. 24. Land acquisition is not authorized under the terms of this Agreement. 25. This Agreement has been delivered in the. State of Florida and shall be construed in accordance with the laws of Florida. Wherever possible, each provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Agreement shall be prohibited or invalid under applicable law, such provision shall be ineffective to the extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Agreement. Any action hereon or in connection herewith shall be brought in Leon County, Florida. 26. This Agreement represents the entire agreement of the parties. Any alterations, variations, changes, modifications or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing, duly signed by each of the parties hereto, and attached to the original of this Agreement, unless otherwise provided herein. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. S0672, Page 7 of 8 IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed, the day and year last written below. CITY OF OKEECHOBEE REV 'FOR 'LITAL SUFFI(NIO John R. Cook, City Attorney FEID No.:59- 6000393 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION By: Secretary or designee Date: I 1 fth(i3 Misty P Grant Manager C lCtf,- Connie Becker, DEP Grant Manager DEP Contracts Administrator Approved as to form and legality: . dzect-e'2ail e 4 U- DEP orney *For Agreements with governmental boards /commissions: If someone other than the Chairman signs this Agreement, a resolution, statement or other document authorizing that person to sign the Agreement on behalf of the Grantee must accompany the Agreement. List of attachments /exhibits included as part of this Agreement: Specify Letter/ Type Number Description (include number of pages) Attachment A Grant Work Plan (3 Pages) Attachment B Payment Request Summary Form (2 Pages) Attachment C Contract Payment Requirements (1 Page) Attachment D Progress Report Form (1 Page) Attachment E Special Audit Requirements (5 Pages) DEP Agreement No. S0672, Page 8 of 8 ATTACHMENT A GRANT WORK PLAN PROJECT NAME: City of Okeechobee Storm Water Retrofit/Conveyance PROJECT FUNDING REQUEST: $250,000 REQUIRED MATCH: NONE REQUIRED LEAD ORGANIZATION: City of Okeechobee CONTACT PERSON: Brian Whitehall, Administrator City of Okeechobee Okeechobee, FL (863) 763 -3372 Ext. 212 bwhitehallncityofokeechobee.com FEID NUMBER: 59- 6000393 FISCAL YEAR END: September 30th FINANCIAL COOPERATING PARTNERS: Not applicable OTHER COOPERATING PARTNERS: Not applicable PROJECT LOCATION: City of Okeechobee, Florida Waterbody: Taylor Creek, Lake Okeechobee, Nubbin Slough Latitude: 27° 14' 01.0 N Longitude: 80° 49' 22.8 W PROJECT OVERVIEW: The City of Okeechobee continues its efforts to support the Florida Department of Environmental Protection (FDEP) and the South Florida Water Management District (SFWMD) storm water efforts along the northern rim of Lake Okeechobee by providing for swale, conveyance and inlet improvements to reduce the nutrients and volume of runoff entering State waters — specifically Nubbin Slough, Taylor. Creek and Lake Okeechobee. This project protects public health and the environment including protection of waters of the State, Northern Everglades Protection Act, via pre -storm water treatment, thereby addressing water quality standards. It supports, augments FDEP water standards and TMDLs, in order to reduce the nutrients and volume of run off entering State waters. This storm water retrofit/conveyance project calls for storm water collection systems with swales, canal maintenance, replacing drainage structures that will provide for positive drainage DEP Agreement S0672, Attachment A, Page 1 of 3 to the area; allowing for limited percolation and evaporation for run off to be stored via drainage pipes. Matching funds are not required for the Grantee because they are located in an area designated as a Rural Area of Critical Economic Concern. This Agreement is for the construction of the storm water retrofit/conveyance, canal maintenance and collection system in the amount of $250,000. The Grantee will adhere to the Consultant's Competitive Negotiation Act (CCNA) and the Grantee's procurement regulations for this project. The project is expected to be completed by Dec. 31, 2015. The total storm water retrofit project is 7,145 +/- 1.f. at a total $609,505; however, this phase is in the amount of this appropriation or $250,000. TASKS and DELIVERABLES: TASK NUMBER: 1 TASK NAME: CONSTRUCTION TASK DESCRIPTION: Construction of the storm water retrofit/conveyance, canal maintenance, and collection systems will be in accordance with design plans and specifications. The storm water retrofit/conveyance project phases are broken down as follows: This appropriation: • South Leg #1 1,870 linear feet — SE 10th St. ends at approximately SE 15th St. -- $129,030 • West Leg: 1,375 linear feet — west side of Taylor Creek, south of SE 7th St. and east of SE 2nd Ave. -- $81,125 • Portion of North Leg #2: 577 linear feet -- SE 10th Ave (SE 31.d. St. cul -de -sac) and empties into North Leg #1 at approximately the 500 block area -- $39,813 Future Phases: • Balance of North Leg. #2: 923 linear feet = $63,687 -- SE 10th Ave (SE 3rd. St. cul -de- sac) and empties into North Leg #1 at approximately the 500 block area • North Leg #1: 2,150 linear feet — east of SE 8th Ave. north of SE 8th St. -- $148,350 • South Leg #2: 2,500 linear feet — from SE 15th St. south to Taylor Creek -- $147,500 ALLOWABLE COSTS: $250,000 for construction DELIVERABLES: 1) Copy of permits and bid package; 2) Dated color photographs of the site during and following construction of the project for each leg requesting reimbursement for; 3) Copies of contractor's schedule of values with supporting pay application requests for each leg requesting reimbursement for; 4) Signed statement from Grantee's project certified engineer to verify construction for each leg requesting reimbursement for as been completed in accordance with the approved plans. PERFORMANCE STANDARD: The Department Grant Manager will review deliverables to verify that they are in compliance with the approved plans and permits. TIMELINE: Start: Month 2 from execution of this Agreement, Completion: December 31, 2015. DEP Agreement S0672, Attachment A, Page 2 of 3 PROJECT BUDGET BY CATEGORY and TASK: PROJECT BUDGET BY CATEGORY TOTALS: Salaries Total Frin . e. Benefits Total Travel Total Contractual Total E • ui • ment Purchases Total Sus .lies /Other Ex. enses Total Land Total Indirect Total $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 N/A N/A N/A N/A N/A N/A N/A N/A REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement S0672, Attachment A, Page 3 of 3 ATTACHMENT B PAYMENT REQUEST SUMMARY FORM Grantee: Mailing Address: DEP Agreement No.: Date Of Request: Task/Deliverable Amount Requested:$ Grantee's Grant Manager: Payment Request No.: Performance Period: Task/Deliverable No.: GRANT. EXPENDITURES SUMMARY. SECTION [Effective Date of Grant through End -of -Grant Period] CATEGORY OF EXPENDITURE AMOUNT OF THIS REQUEST TOTAL CUMULATIVE PAYMENT REQUESTS MATCHING FUNDS TOTAL CUMULATIVE MATCHING FUNDS Salaries $N /A $NIA $N /A $N /A Fringe Benefits $N /A $NIA $N /A $N /A Travel (if authorized) $N /A $NIA $N /A $N /A Subcontracting: $N /A $N /A Planning $N /A $N /A $N /A $N /A Design $N /A $N /A $N /A $N /A Construction $N /A $N /A Equipment Purchases $N /A $N /A $N /A $N /A Supplies /Other Expenses $N /A $N /A $NIA $N /A Land $N /A $N /A $N /A $N /A Indirect $N /A $N /A $N /A $N /A TOTAL AMOUNT $ $N /A $N /A TOTAL TASK/DELIVERABLE BUDGET AMOUNT Less Total Cumulative Payment Requests of: TOTAL REMAINING IN TASK $N /A $N /A $N /A GRANTEE CERTIFICATION The undersigned certifies that the amount being requested for reimbursement above was for items that were charged to and utilized only for the above cited grant activities. Grantee's Grant Manager's Signature Grantee's Fiscal Agent Print Name Print Name Telephone Number Telephone Number DEP 55 -223 (03/12) DEP Agreement No. S0672, Attachment B, Page 1 of 2 INSTRUCTIONS FOR COMPLETING PAYMENT REQUEST SUMMARY FORM GRANTEE: Enter the name of the grantee's agency. MAILING ADDRESS: Enter the address that you want the state warrant sent. DEP AGREEMENT NO.: This is the number on your grant agreement. DATE OF REQUEST: This is the date you are submitting the request. TASK/DELIVERABLE AMOUNT REQUESTED: This should match the amount on the "TOTAL TASK/DELIVERABLE BUDGET AMOUNT" line for the "AMOUNT OF THIS REQUEST' column. GRANTEE'S GRANT. MANAGER: This should be the person identified as grant manager in the grant Agreement. PAYMENT REQUEST NO.: This is the number of your payment request, not the quarter number. PERFORMANCE PERIOD: This is the beginning and ending date of the performance period for the task/deliverable that the request is for (this must be within the timeline shown for the task/deliverable in the Agreement). TASK/DELIVERABLE NO.: This is the number of the task/deliverable that you are requesting payment for and/or claiming match for (must agree with the current Grant Work Plan). GRANT EXPENDITURES SUMMARY SECTION: "AMOUNT OF THIS REQUEST" COLUMN: Enter the amount that was expended for this task during the period for which you are requesting reimbursement for this task. This must agree with the currently approved budget in the current Grant Work Plan of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Grant Work Plan. Enter the column total on the "TOTAL AMOUNT' line. Enter the amount of the task on the "TOTAL TASK BUDGET AMOUNT' line. Enter the total cumulative amount of this request and all previous payments on the "LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF" line. Deduct the "LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF" from the "TOTAL TASK BUDGET AMOUNT' for the amount to enter on the "TOTAL REMAINING IN TASK' line. "TOTAL CUMULATIVE PAYMENT REQUESTS" COLUMN: Enter the cumulative amounts that have been requested to date for reimbursement by budget category. The final request should show the total of all requests; first through the final request (this amount cannot exceed the approved budget amount for that budget category for the task you are reporting on). Enter the column total on the "TOTALS" line. Do not enter anything in the shaded areas. "MATCHING FUNDS" COLUMN: Enter the amount to be claimed as match for the performance period for the task you are reporting on. This needs to be shown under specific budget categories according to the currently approved Grant Work Plan. Enter the total on the "TOTAL AMOUNT' line for this column. Enter the match budget amount on the "TOTAL TASK BUDGET AMOUNT' line for this column. Enter the total cumulative amount of this and any previous match claimed on the "LESS TOTAL CUMULATIVE PAYMENTS OF' line for this column. Deduct the "LESS TOTAL CUMULATIVE PAYMENTS OF" from the "TOTAL TASK BUDGET AMOUNT' for the amount to enter on the "TOTAL REMAINING IN TASK' line. "TOTAL CUMULATIVE MATCHING FUNDS" COLUMN: Enter the cumulative amount you have claimed to date for match by budget category for the task. Put the total of all on the line titled "TOTALS." The final report should show the total of all claims, first claim through the final claim, etc. Do not enter anything in the shaded areas. GRANTEE CERTIFICATION: Must be signed by both the Grantee's Grant Manager as identified in the grant agreement and the Grantee's Fiscal Agent. NOTES: If claiming reimbursement for travel, you must include copies of receipts and a copy of the travel reimbursement form approved by the Department of Financial Services, Chief Financial Officer. Documentation for match claims must meet the same requirements as those expenditures for reimbursement. DEP 55 -223 (03/12) DEP Agreement No. S0672, Attachment B, Page 2 of 2 ATTACHMENT C Contract Payment Requirements Florida Department of Financial Services, Reference Guide for State Expenditures Cost Reimbursement Contracts Invoices for cost reimbursement contracts must be supported by an itemized listing of expenditures by category (salary, travel, expenses, etc.). Supporting documentation must be provided for each amount for which reimbursement is being claimed indicating that the item has been paid. Check numbers may be provided in lieu of copies of actual checks. Each piece of documentation should clearly reflect the dates of service: Only expenditures for categories in the approved contract budget should be reimbursed. Listed below are examples of the types of documentation representing the minimum requirements: (1) Salaries: (2) Fringe Benefits: (3) Travel: (4) Other direct costs: (5) In -house charges: A payroll register or similar documentation should be submitted. The payroll register should show gross salary charges, fringe benefits, other deductions and net pay. If an individual for whom reimbursement is being claimed is paid by the hour, a document reflecting the hours worked times the rate of pay will be acceptable. Fringe Benefits should be supported by invoices showing the amount paid on behalf of the employee (e.g., insurance premiums paid). If the contract specifically states that fringe benefits will be based on a specified percentage rather than the actual cost of fringe benefits, then the calculation for the fringe benefits amount must be shown. Exception: Governmental entities are not required to provide check numbers or copies of checks for fringe benefits. Reimbursement for travel must be in accordance with Section 112.061, Florida Statutes, which includes submission of the claim on the approved State travel voucher or electronic means. Reimbursement will be made based on paid invoices /receipts. If nonexpendable property is purchased using State funds, the contract should include a provision for the transfer of the property to the State when services are terminated. Documentation must be provided to show compliance with Department of Management Services Rule 60A- 1.017, Florida Administrative Code, regarding the requirements for contracts which include services and that provide for the contractor to purchase tangible personal property as defined in Section 273.02, Florida Statutes, for subsequent transfer to the State. Charges which may be of an internal nature (e.g., postage, copies, etc.) may be reimbursed on a usage log which shows the units times the rate being charged. The rates must be reasonable. (6) Indirect costs: If the contract specifies that indirect costs will be paid based on a specified rate, then the calculation should be shown. Contracts between state agencies, and or contracts between universities may submit alternative documentation to substantiate the reimbursement request that may be in the form of FLAIR reports or other detailed reports. The Florida Department of Financial Services, online Reference Guide for State Expenditures can be found at this web address: http:// www. fldfs .com/aadir /reference_guide.htm DEP 55 -219 (0512008) DEP Agreement No. S0672, Attachment C, Page 1 of 1 ATTACHMENT D PROGRESS REPORT FORM DEP Agreement No.: S0672 Grantee Name: Grantee Address: Grantee's Grant Manager: I Telephone No.: I Reporting Period: Project Number and Title: Provide the following information for all tasks and deliverables identified in the Grant Work Plan: a summary of project accomplishments for the reporting period; a comparison of actual accomplishments to goals for the period; if goals were not met, provide reasons why; provide an update on the estimated time for completion of the task and an explanation for any anticipated delays and identify by task. NOTE: Use as many pages as necessary to cover all tasks in the Grant Work Plan. The following format should be followed: Task l: Progress for this reporting period: Identify any delays or problems encountered: This report is submitted in accordance with the reporting requirements of DEP Agreement No. S0672 and accurately reflects the activities associated with the project. Signature of Grantee's Grant Manager Date DEP Agreement No. S0672, Attachment D, Page 1 of 1 ATTACHMENT E SPECIAL AUDIT REQUIREMENTS The administration of resources awarded by the Department of Environmental Protection (which may be referred to as the "Department", "DEP" "FDEP" or "Grantor", or other name in the contract/agreement) to the recipient (which may be referred to as the "Contractor", Grantee" or other name in the contract /agreement) may be subject to audits and/or monitoring by the Department of Environmental Protection, as described in this attachment. MONITORING In addition to reviews of audits conducted in accordance with OMB Circular A -133 and Section 215.97, F.S., as revised (see "AUDITS" below), monitoring procedures may include, but not be limited to, on -site visits by Department staff, limited scope audits as defined by OMB Circular A -133, as revised, and/or other procedures. By entering into this Agreement, the recipient agrees to comply and cooperate with any monitoring procedures /processes deemed appropriate by the Department of Environmental Protection. In the event the Department of Environmental Protection determines that a limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional instructions provided by the Department to thee recipient regarding such audit. The recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Chief Financial Officer or Auditor General. AUDITS PART I: FEDERALLY FUNDED This part is applicable if the recipient is a State or local government or a non - profit organization as defined in OMB Circular A -I33, as revised. 1. In the event that the recipient expends $500,000 or more in Federal awards in its fiscal year, the recipient must have a single or program - specific audit conducted in accordance with the provisions of OMB Circular A -133, as revised. EXHIBIT 1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the Federal awards expended in its fiscal year, the recipient shall consider all sources of Federal awards, including Federal resources received from the Department of Environmental Protection. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A -133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A -133, as revised, will meet the requirements of this. part. 2. In connection with the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A -133, as revised. 3. If the recipient expends less than $500,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A -133, as revised, is not required. In the event that the recipient expends less than $500,000 in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A -133, as revised, the cost of the audit must be paid from non - Federal resources. (i.e., the cost of such an audit must be paid from recipient resources obtained from other than Federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at http: / /12.46.245.173 /cfda /cfda.html. DEP 55 -215 (03/09) DEP Agreement No. S0672, Attachment E, Page 1 of 5 PART II: STATE FUNDED This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2)(m), Florida Statutes. 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $500,000 in any fiscal year of such recipient, the recipient must have a State single or project - specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for - profit organizations), Rules of the Auditor General. EXHIBIT 1 to this Attachment indicates state financial assistance awarded through the. Department of Environmental Protection by this Agreement. In determining the state fmancial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of Environmental Protection, other state agencies, and other nonstate. entities. State fmancial assistance does not include Federal direct or pass - through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1; the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for - profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $500,000 in state fmancial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $500,000 in state financial assistance in its fiscal year, and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non -state entity's resources (i.e., the cost of such an audit must be paid from the recipient's resources obtained from other than State entities). 4. For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should access the Florida Single Audit Act website located at https: / /apps.fldfs.com/fsaa for assistance. In addition to the above websites, the following websites may be accessed for information: Legislature's Website at http: / /www.leg.state.fl.us /Welcome /index.cfm, State of Florida's. website at http: / /www.myflorida.com /, Department of Financial Services' Website at http: / /www.fldfs.com/ and the Auditor General's Website at http: / /www.state.fl.us /audgen. PART III: OTHER AUDIT REQUIREMENTS (NOTE: This part would be used to speck any additional audit requirements imposed by the State awarding entity that are solely a matter of that State awarding entity's policy (i.e., the audit is not required by Federal or State laws and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215.97(8), Florida Statutes, State agencies may conduct or arrange for audits of State financial assistance that are in addition to audits conducted in accordance with Section 215.97, Florida Statutes. In such an event, the State awarding agency must arrange for funding the full cost of such additional audits.) PART IV: REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 0M13 Circular A -133, as revised, and required by PART I of this Attachment shall be submitted, when required by Section .320 (d), OMB Circular A -133, as revised, by or on behalf of the recipient directly to each of the following: DEP 55 -215 (03/09) DEP Agreement No. S0672, Attachment E, Page 2 of 5 A. The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399 -3000 B. The Federal Audit Clearinghouse designated in OMB Circular A -133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A -133, as revised, should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 1201 East 10th Street Jeffersonville, IN 47132 Submissions of the Single Audit reporting package for fiscal periods ending on or after. January 1, 2008, must be submitted using the Federal Clearinghouse's Internet Data Entry System which can be found at http : //harvester.census.gov /fac/ C. Other Federal agencies and pass - through entities in accordance with Sections .320 (e) and (f), OMB Circular A -133, as revised. 2. Pursuant to Section .320(0, OMB Circular A -133, as revised, the recipient shall submit a copy of the reporting package described in Section .320(c), OMB Circular A -133, as revised, and any management letters issued by the auditor, to the Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399 -3000 3. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399 -3000 B. The Auditor General's Office at the following address: State of Florida Auditor General Room 401, Claude Pepper Building 111 West Madison Street Tallahassee, Florida 32399 -1450 REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP 55 -215 (03/09) DEP Agreement No. S0672, Attachment E, Page 3 of 5 4. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399 -3000 5. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with OMB Circular A -133, Florida Statutes, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for - profit organizations), Rules of the Auditor General, as applicable. 6. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with OMB Circular A -133, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for - profit organizations), Rules of the Auditor. General, should indicate the date that the reporting package was delivered to the recipient in correspondence accompanying the reporting package. PART V: RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The recipient shall ensure that audit working papers are made available to the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the audit report is issued, unless extended in writing by the Department of Environmental Protection. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP 55 -215 (03/09) DEP Agreement No. S0672, Attachment E, Page 4 of 5 EXHIBIT —1 FUNDS. AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: Federal Resources Awarded to the Recipient Pursuant to this Agreement Consist of the Following: Federal Program Number Federal Agent' CFDA Number CFDA Title Funding Amount State Appropriation Category INIIIIIIIIIIIMIIIIIIIIIIIMIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIMIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIMINIIIIIIIIIIIIII Original A eement General Revenue Fund, Line. Item 1640C 2013 -2014 37.039 Statewide Surface Water Restoration and Wastewater Pro'ects $250,000.00 140047 IIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 111111111111111111 State Resources Awarded to the Recipient Pursuant to this Agreement Consist of the Followin• Matchin. Resources for Federal Pro rams: Federal Program Number Federal A• enc CFDA CFDA Title. Fundin_ Amount State Appropriation Cate o INIIIIIIIIIIIMIIIIIIIIIIIMIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIMIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIMINIIIIIIIIIIIIII Original A eement State Resources Awarded to the Reci. lent Pursuant to this Agreement Consist of the Followin_ Resources Sub'ect to Section 215.97, F.S.: State Program Number Fundin_ Source. State Fiscal Year CSFA Number CSFA Title or. Fundin: Source. Descri •don Fundin. Amount. State. Appropriation Cate _o Original A eement General Revenue Fund, Line. Item 1640C 2013 -2014 37.039 Statewide Surface Water Restoration and Wastewater Pro'ects $250,000.00 140047 IIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 111111111111111111 Total Award For each program identified above, the recipient shall comply with the program requirements described in the Catalog of Federal Domestic Assistance (CFDA). [http: //12.46. 245 .173 /cfda/cfda.html] and/or the Florida Catalog of State Financial Assistance (CSFA) [https:l /apps.fldfs. cam /fsaa/searchCatalog.aspx]. The services /purposes for which the funds are to be used are included in the Contract scope of services/work. Any match required by the recipient is clearly indicated in the Contract. DEP 55 -215 (03/09) DEP Agreement No., S0672, Attachment E, Page 5 of 5 CITY OF OKEECI-ABEE STORMWATER RETROFIT / CONVEYANCE PROJECT LOCATION PLAT City of Okeechobee 55 SE 3rd Av Okeechobee, FL 34974 Administrator's office (863) 763 -3372 ext: 212 fax: (863) 763 -1686 E -Mail: bwhitehall Ocityofokeechobee.com ∎s4 I Is+l_ Website: http://www.cityofokeechobee.com ■ , Ir1s 11I ■0 - -.-rn. 1 F.' 2 II l; 911`81114 2702 .F2 i:In' aI r NRCl y�S 1 :a a�: L A' J J _1_ —_ I —" 7 Z9 I •17 I I9 1 Ile 5 J 31, 2 11 1121115 9 13716 5 513 .11 , i un I I ,�s I1 117la191?2122.31 I n! , J ' e�9 J °12 , 5 9 77117 1. �SEI Ia 5.5 IRIr RSA? ,J.;, 7 8 9 1U1112 j 8 2 101112 EE7111 P'- •20 • 111111091 BI]ii`' 1 112 1 �• 1, 1i7 1 1�!�:9 J12�2�2 • _I I7 r1 1i {71,' I 1 I 14 1 1 c 1` i 110- 1._J.rJ -_ 1. _-{ =1 r • 1— i Il '4.,---,91 . `' l 1 ' / IU - 4 j .51Z 28 /7 JLII r'i -6 -1.71 29 ft` "d n l l 1 rfl; i L n t Ile I A._:_..., i t_._4 1 ss e? 1� � 6 -rg _._ 19 E- H H --+-f �r - 1• 35 1r RSFI„! �- -ice II L312 1 I / I: a I_' f. 94 s4HIA..6 ,A_{ 7I R X81 i Y�11'1F I 1 �! 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E '25-17 57x117 70.7 , j 7, 127 i 26 , 2I KO. • J Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - Direct 3, Dcf3 Ot Lf fAdchd- offs l rl ncf-etb General Project Information Project Title: Subgrant Recipient: Implementing Agency: Project Start Date: Problem Identification There is an urgent and immediate need to improve and increase our agency's ability to process and store increasing larger amounts of electronic data in a way that will make that data available in a more user friendly format that will better provide for its use in law enforcement applications including courtroom presentations, statistical analysis, investigative purposes, and allow for more secure data storage and retrieval. 2013 OPD EVIDENCE/PROPERTY ACCOUNTABILITY ENHANCEMENT PROJECT City of Okeechobee Okeechobee City Police Department 2/1/2014 End Date: 6/30/2014 Due to the immediate need to find a means to store increasingly larger amounts of data including Photos, documents, and other items of evidentiary value, etc., it is necessary to update and purchase electronic equipment that will better facilitate this process. Project Summary (Scope of Work) Using the grant award amount of $1,886.00 our agency would like to purchase the following items that would enable us to work toward solving the above stated problem. These purchases would include the following: 1 Computer (estimated unit cost $990.00) 1 Color LaserJet Laser Printer (estimated unit cost $350.00) 7 digital CyberShot cameras (estimated unit cost $78.00 each or $546.00) Total estimated cost of above purchases is $1,886.00. Please Note: Should any purchase amount exceed the $1,886.00 grant award amount those funds above and beyond the grant award amount will come from the City General Fund. Application Ref # 2014 -JAGD -1490 Section #2 Page 1 of 2 Contract - JAGD -OKEE- - - Rule Reference 110 -9.006 OCJG -005 (rev. April 2005) Overall Key Map '2 cn L L .c tY 1A <D Sheet L -2 (441S -1 to 4415 -6) CONCEPTUAL TREE SCHEDULE C Sheet L -3 (441S -7 to 441S -12) MED. �- LARGE TREES CODE QTY BOTANICAL NAME / COMMON NAME -- - - -- - - --. ._.. - --- -- - -- -- - - - -- - -- - --- - --- -- -- ____1.1..1.1._. • PALM TREES SMALL TREES MG 2 Magnolia grondiflora / Southern Magnolia SIZE N s 2.5-3' CaL, 12' Ht. x 5.6' Spr., 4 -5' Ct. QC 4 Quercus vicginicna 'Cathedral' / Cathedral Live Oak 65 Gal, 3 -3.5' Col. 14 -16' Ht x 6 -8' Spr, 45' Ct CODE QTY BOTANICAL NAME / COMMON NAME SIZE SS 102 Sabal palmetto / Cabbage Palmetto 14', 17' & 20' Ct., Smooth Trunk, Stagger Heights CODE QTY BOTANCAL NAME / COMMON NAME SIZE LT 36 Lagerstroemia x Tuscarora. / Crape Myrtle Coral Pink 10 -12' Ht x 5-6' Spr.. Multi, 3 -5 trunks. 4 -5' Ct -smog Tree Variety LJ 6 ligrotrum icrpar icum / Japanese Privet 8- Ht. x 8 Spr . Multi - Stem Tree Form SK 28 Serulc surcltensis ; Glossy Showec Medium/ Large Trees (over 11" trunk Diameter) Cathedral Live Oak Southern Magnolia 2 Cal, 10 -12' Ht. x 5 -6' Spr., Std.. 4-5' Cl. Palm Trees (11 ° or less Sabel Palm Conceptual Shrubs & Ground covers - For Discussion Sheet L-4 (441S -13 to 4415 -17) N N -5 N Preliminary Cos MED. LARGE TREES PALM TREES SMALL TREES LT L.J Small Trees (4" or less ) N c0 Sheet L -5 (441S -18 to 441S -21) 1 Sheet l -6— (441S -22) — t t Estimate ( Only includes propos (4a Scale: 1" = 300' ed trees) North 0' 150' 300' 600' 900' Botanical :Common Magnolia grancjjflora i Southern Magnolia Quercus NM-Or-liana 'Cathedral' / Cathedral Botanical Common Sahal palmetto . +' Cabbage Palmetto Botanical Common Lagerstroernia x 'TL carora / Crape Myrtle Coral Ligustrurrl japonicur-r1 / Japanes e Pti-et Senna surattensis / Glossy Shower Live Oak Pink Glaucous Cassia Coral Pink Crape Myrtle Ligustrurn Quantity Unit Cost Total 350 700 4 425 1700 Quantity Unit Co Total 102 '151 15:300 Quantity Unit Cost Total 275 9900 400 2400 300 8400 38400 Small Tree (Alternative) Silver Buttonwood Saw Palmetto Pink Muhly Grass Dwarf Ilex Foxtail Fern Var. Flax Lily Dwarf Bougainvillea Spider Lily Green Island Ficus Perennial peanut 50 E. Ocean Blvd., Suite 101 —0 Stuart, Florida 34994 T 772.678.7200 F 772.678.7201 www.hjodesignstudo.com .4 :CI LA 0000905 OI tj1 s*L-, al4 Okeechobee Highway 441 -0 lL- Ccp,nylf L 4 41.1,6 , 1. 1,01,. „ ._4,411. .1cob No. Dawn By C7rac:ked By . -1pprl"zcd [t1, f is !:S vy Revision Daics .... _....._ .._.. Sheet L - 1 Median 441S-1 Design Speed: 35 mph Curb: Yes Park St. :TT 177 U". Median 44' S ®3 H27'-1 Min. 100' (No trees permitted within 100' area). 2nd St. Median 441S -2 Design Speed: 35 mph Curb: Yes 2nd St. Design Speed: 35 mph Curb: Yes 3rd St. Line of sight 3rd St. 100' (6' Min. H.C.) (No trees permitted within 100' area) Median 441S-5 0 0 100' — 27' (No trees per ed,orltiTtrr100 area) Min. _ 4th St. L tight 4th St. Design Speed: 35 mph Curb: Yes 5th St. Line of 6E 5th St. 8' (— 27' Min. 100' - I (6 Min. H.C.) (No trees permitted within 100' area) 100' (No trees permitlgtLt 4thln 11M-FAN 6th St. Line of sight 6th St. L�f sight ‘- 8' �— 27 —1 100' 1 (6' Min. H.0 j. -- tr No trees permitted within 100' area) 2nd St. Median 441S-4 100' (No trees permitted within 100' area) 3rd St. Design Speed: 35 mph Curb: Yes 4th St. line of sight 4th St. Median 441S -6 8' 100' 1 (6' Min. H.C.) (No trees permitted within 100' area) — 27. 100' (No trees ermltiad- within 'area) 5th St. one of sight 5th St. Design Speed: 35 mph Curb: Yes 6th St. 6th St. 0 0 0 100' 7' H 27' -1 (No trees permitted within 100' area)) (6' Min. H.C.) Min. of sight 100' (No trees permitted within 100' area) 7th St. Scale: 1" = 30' 0 15' 30' 60' 90' (41111) North 50 E. Ocean Blvd., Suite 101 Stuart, Florida 34994 T 772.678.7200 F 772.678.7201 www.hjadesignstudio.com LA 0000905 0 V novvnl M E6e .ela,'�ian w wnWCiM ng ate .11 ar Grayer, ae,lGna� Y Job No Drawn By Checked Bt' Approved By Submittal Dates 13020 TT MH MH 6 /XX/13 Revision Dates Sheet L-2 Median 441S-7 Design Speed: 35 mph Curb: Yes 7th S. 100' [(No trees permitted within 100' area) Median 441S-9 I I I I I 100' (No trees pern21110 with4n-t09' area) Line of s,ght - 1.6 Design Speed: 40 mph Curb: No 35' — Line of sight 9th St. 100' 14' (No trees permitted within 100' area) (0' Min. H.C., only small trees permitted) Median 441S-11 100' (No trees permitted within 100' area) Design Speed: 40 mph Curb: Yes Line of sight 9' - (6' Mln. H.C.) 100' (No trees permitted within 100' area) Remove all Ex. Plant Material 11th St. 35' 5, Median 441S-8 Design Speed: 35 mph Curb: No 29' Line of sight oo 9, 100' -I (6' M1n. H.C., only (No trees permitted within 100' area) small trees permitted) Median 441S-10 100' (No trees permitted within 100' area) 9th St. Design Speed: 40 mph Curb: Yes 35' Line Wit 10th St. 100' (No trees permitted within 100' area) (6' Min. H.C.) Median 441S-12 11th St. Design Speed: 40 mph Curb: No 35' Remove Elottlebrushatt 12th St. 100' (No trees permitted within 100' area - 14' (6' Min. H.C., only small trees permitted) 100' (No trees permitted within 100' area) • 1 qv 35' Scale: 1" = 30' 30' 60' 90' North 50 E. Ocean Blvd., Suite 101 Stuart, Florida 34994 T 772.678.7200 F 772.678.7201 www.hjaaesignstudic.com LA 0000905 Okeechobee f ; ig w, y 441 i7Y49V, 3 ec, ns 0.1F .=at . 7avlek ,ZZ■ use an ard cceoep .11n uncinca No.e cl wtt Ovelgns, amansemen., oe pan, eN,Il co Qat,' gve desIgroel. Job No Drawn By Checked By Approved By Submittal Dates 13020 TT MH MH 6/XX/13 Revision Dales Sheet L-3 Median 441S -13 Design Speed: 40 mph Curb: Only on south end. 35 13th St. Median 441S -14 & 15 O 9, — 100' -i ,,. (No trees permitted within 100' area) 100' (h small trees permitted) 14th St. 14th St. Design Speed: 40 mph Curb: 441 S -14 - North & south ends are curbed 441S-15 - Yes Line of sight 35' 14th St. Median 44'S-16 441S -14 -13' 100' - 13' (6' Min. H.C., only (No trees permitted within 100' area) small trees permitted) 100' (No trees permitted within 100' area) Design Speed: 40 mph Curb: Yes Note: * Remove ex. plant material 35' r -Line of sight 100, (6' Min. H.C.) (No trees permitted within 180' area) 17th St. Remove all Ex. Plant Material Line of sight 16th St. 100' (No trees permitted within 100' area) 17th St. 15th St. 441S -15 100' (No trees permitted within 100' area)...: (6' :MIrc:H.C.) s' oozmo Median 441S-17 100' (No trees permitted within 100' area) 3rf 16th St. Design Speed: 40 mph Curb: No 17th St. 35' Line of sight 17th St. 00 100' 100' 14' (No trees permitted within 100' area) (6' Min. H.C., only (No trees permitted within 100' area) small trees permitted) Line of sight : - 18th St. Scale: 1" = 30' 0' 15' 30' 60' 90' North 50 E. Ocean Blvd., Suite 101 Stuart, Florida 34994 T 772.678.7200 F 772.678.7201 www.hjodesignstudo.com LA 0000905 Okeechobee Highway 441 Copyright Instnanents <::`v ' ., x.. wp.a CI tat sert.t. any penny Re ss ww+abnl snwm Job No Drawn By Cbecked By Approved By Submittal Dates 13020 TT MH MH b /XX/13 Revision Dates Sheet L -4 Median 441S-18 Design Speed: 40 mph Curb: No 35' b _ Line of sight 100' (No trees permitted within 100' area) - 13' 1 100' (6' Min. H.C., (No trees permitted within 100' area) only small trees permitted) Median 441S-20 Line of sight, - 35' Median 441S-19 Design Speed: 40 mph Curb: Yes 3 • Line of sight 100' (No trees permitted within 100' area) - 8' (6' Min. H.C.) Design Speed: 40 mph Curb: Yes Signalized Intersection 100' 00 (No trees permitted within 100' area) 9' (6' Min. H.C.) Median 441S-21 0 • (No trees permitted within 100' area) 50 E. Ocean Blvd., Suite 101 Stuart, Florida 34994 T 772.678.7200 F 772.678.7201 www.hjadesignstudio.com LA 0000905 100' (No trees permitted wl Design Speed: 40 mph Curb: Only on far south end. 100' trees permitted within 100' area) (6' MM. H.C., only - 12 small trees permitted) 100' I 11'- (No trees permitted within 100' area) (6' Min. H.C., only small trees permitted) -10' 12' - (6' Mln. H C., only small trees permitted) 23rd St. Line of sight 100' (No trees permitted within 100' area) �_JScale: 1" = 30' 0' 15' 30' 60' 90' (No trees (rL. North CwMgtx Txt uh a e c.aowro..nea �r ar�'J me,n'.cem"i ,.00-,a, any oi Job No Drawn By Cbecked By Approved By Submittal Dates 13020 TT MH MH 6/XX/l 3 Revision Dates Sheet L -5 Median 441S-22 Design Speed: 40 mph Curb: Yes (6' Mln. H.C., only - 121 small trees permitted) 0 100' (No trees permitted within 100' area) Landscape Notes �- ccoS)00 (No trees permitted within 100' areal 100' 28th St. 7. (6' Mln. H.C.) 1 THE IANOSCARE CONTRACTOR SHALL BE RESPONSIBLE FOR ADHERING TO ALL 71I1 REQUIREMENTS STATED UNDER DMSION 1- GENERAL REQUIREMENTS AND CONDITIONS AS WELL AS THE SPECIIIC CRITERIA OUTLINED HEREIN RADON THE LANDSCAPE DRAWINGS INCLUDING A00ENOA AS MAY BE ISSUED BY THE OWNER 2. ME SCOPE OF WORA FOR THE LANDSCAPE CONTRACTOR FOR THIS PROJECT SHALL INCLUDE THE PROVISION OF ALL LABOR MATERIALS AND EQUIPMENT REQUIRED 70 COMPLETE ALL TASKS A55OCIATEO WITH THE LANDSCAPE '*40 -W MINSTKLATION AS SHOWN ON THE DRAWINGS OR NOTED HEREIN. 0(45. 5 REIHNrEO- 3, THE LANDSCAPE CONTRACTOR SHALL BE RESPONSIBLE FOR INSURING ALL WORN INCLUDING DELIVERY. STORAGE AND DISPOSAL OF THEIR MATERIALS) IS PERFORMED W COAPLIM'CE WITH APPLICABLE JURISDICTION. CODES. THE CONDUCTOR'S RESPONSIBLE FOR OBTAINING ALL PENTADS ASSOCIATED 01TH THE WORK THE LANDSCAPE CONTRACTOR SHALL ASSIGN A QUALIFIED PROJECT MANAGER AND FIELD SUPERVISOR 10 WORK DIRECTLY WITH THE LANDSCAPE ARCHITECT AND SUPERVISE THE WORN AT ALL TIMES THROUGH FINAL OWNER ACCEPTANCE. 7415 THE CONTRACTOR'S RESPONSIBILITY TO ENSURE THAT PROJECT MANAGER HAS A COMPLETE. CURRENT SET OF DOCUMENTS ON -SITE AT ALL TIMES. 1. THE LANDSCAPE CONTRACTOR SHALL BE RESPONSIBLE FOR FAMILIARIZING THEMSELVES WITH EXISTING 511E CONDITIONS AND NOTIFYING THE OWNER IN WRITING O ANY CONCERNS PRIOR 10 COMMENCEMENT O WORK THIS EVALUATION SNOJLO INCLUDE BUT IS NOT LIMITED 10, VERIFICATION OF SURFACE AND SUBSURFACE UTILITIES. GRADES. DIMENSIONS MO SOIL CONDITIONS. B. THE LANDSCAPE CONTRACTOR SHALL BE RESPONSIBLE FOR FAMILIARIZING THEMSELVES 'WI114 PROJECT PLANS AND SCOPES OF WORK RELATED TO ASSOCIATED TRADES 10 BE PERFORMED BY OTHERS IN ORDER 10 IDENTITY NET COORDINATION ITEMS INCLUDING BUT NOT LIMITED T0. SITE ACCESS, MATERIAL STORAGE, SCHEDULING MID SEQUENCING OF WORN. THELMDSCAPE CONTRACTOR 15 RESPONSIBLE FOR COORDINATING ALL SITE ISSUES WITH THE GENERAL CONTRACTOR 7. THE UNOSCAPE CONTRACTOR SHALL BE RESPONSIBLE FOR THE PROTECTION OF ALL ADJACENT WORK, MATE P.IKS ANO EOUIP0FNI FROM DAMAGE DUE 10 THEN ACTMTIES. THE LANDSCAPE CONTRACTOR NALL BE SOLELY RESPONSIBLE FOR MY DAMAGE OR INJURY TO PERSON OR PROPERTY THAT MAY OCCUR AS A RESULT OF THE EXECUTION OF THEIR WORK 11. THE LANDSCAPE CONTRACTOR SHALL BE RESPONSIBLE FOR AN TANNING THE AREA, MATERIALS AND EQUIPMENT WTHIN THE LIMITS O WORK IN A SAFE. NEAT AND ORDERLY MANNER. EXCESS MATERIALS AND DEBRIS ME TO BE REMOVED FROM THE WORK AREA NO LESS THAN WEEKLY OR AS DIRECTED BY THE GENERAL CONTRACTOR 9. THE LANDSCAPE CONTRACTOR MUST TAKE PRECAUTIONS TO PROTECT ALL EOSTWG SITE ROADS PARKING LOTS, CURBS AND uTLI TIES FROM OMAAGE. THIS APPLIES NOT ONLY TO THE AREA 0111914 ME LIMNS O YORK BUT ALSO ALONG ANY LOCAL ACCESS ROADS. 10. THE LANDSCAPE CONTRACTOR SHALL PROVIDE ALL NECESSARY SAFETY MEASURES DURING CONSTRUCTION OPERATIONS 70 PROTECT THE PUBLIC ACCORDING TO ALL APPLICABLE CODES 000 E500017E LOCO PRACTICES. THE 1AN'DSC.. CONTRACTOR SHALL COORDINATE WHO GENERAL CONTRACTOR TO ENSURE THAT TEMPORARY EROSION AND SEDIMENTATION CONTROL MEASURES (SILT FENCE. ORANGE GEO FENCE MVO,. OTHER MEASURES) ARE NSTKLEO PRIOR TO BEGINNING EXCAVATION, 12. TIIF LANDSCAPE CONTRACTOR SHALL DE RESPONSIBLE FOR THE MAINTENANCE OF ALL PLANT MATERIALS AND ME PLANTING AREAS UNTIL FINK ACCEPTANCE BY THE OWNER. 13. THE LANDSCAPE CONTRACTOR IS RESPONSIBLE FOR THE AGRONOMIC EVALUATION OF SOIL CHARACTERISTICS. EVALUATION MUST INCLUDE CHEMICAL ANALYSIS BY A OUKFIEO AGRICUl1U1UL SOILS TESTING LABORATORY <CERTIFIED IN THE STATE OF FLORID. SOUS SAMPLE SHOULD BE T04EN IMMEDIATELY FOLLON IG COMPLETION OF ROUGH GRADING ACTIVITIES MD SHOULD BE COLLECTED AT A RATE ON ONE SAMPLE FOR EACH 5.000 SQUARE FEET OF IMPACTED AREA, OR A TOT. OF SIX, WHICHEVER IS GREATER. 01 A MINIMUM DIE CHEMICAL ANALYSIS OF THE 5OL SHOULD CONSIDER THE FOLLOWING: A. PERCENTAGE OF ORGANIC MATTER B. SALINITY C. PH D. LIME CONTENT F. MINER. NUTRIENTS INCLUDING CONCENTRATIONS OF NITROGEN, PHOSPHOROUS, POTASSIUM, CALCIUM, MAGNESIUM IRON. <'INC MANGANESE. COPPER, SULFUR. AND MOLYBDENUM. F. POTENTIAL HAZARDS 00 IMPEDIMENTS FOR PLANT GROW111 INCLUDING SALINITY, SODIUM CHLORIDE, BORON, IMPAIRED SOIL STRUCTURE OR DRAINAGE. F. SAND FRACTION ANALYSIS AS A PERCENTAGE PASSING THROUGH T, j, AND NO. T00 SIEVES H. PERCOLATION RATE IN INCHES PER HOUR THE ANALYSIS SHOULD ALSO INCLUDE SPECIFIC RECOMMENDATIONS TO THE OWNER FOUR ANY AIAEN01/ENTS AND BACKFILL MIXES FOR OPTIMAL PLANT GROWTH TO BE MADE 10111E SOILS PRIOR TO PLANTING. THE CONTRACTOR SHOULD INCLUDE THE COST FOR SOIL AMENDMENTS. THE CONTRACTOR 1510 PROVIDE THE OWNER W1TN COPIES OF ALL SOL TESTING RESULTS. SUBMITTAL DOCUMENTATION MUST ALSO CONTAIN A GRAPHIC SITE PLAN DEPICTING LOCATIONS FROM WHICH EACH SAMPLE WAS DRAWN, la. THE LANDSCAPE CONTRACTORS BASE 13I0 FOR SOIL PREPARATION IS lO INCLUDE DIE FOLLOWING WITH TIE UNDERSTANDING THAT NM DESIGN MAY NEED TO BE ADJUSTED BASED ON OUTCOME OF AGRONOMIC TESTING. A. TREES) 100% SITE 501L PATH 5LB. TRIPLE SUPER PHOSPHATE PER CU. T0. B. SHRUBS: 100`: SITE SOIL WITH OSIAOCOTE CONTROLLER RELEASE FERTILIZER (14-14-14) PER MANUFACTURERS RECOMMENDATION, C. THE SOILS TEST RESULTS TINE PRECEDENCE OVER TIE ITEMS NOTED IN A AND B ABOVE. 1S. SHOULD DINNER AND LANDSCAPE CONTRACTOR AGREE WITH THE RECOMMENDATION OF TIE TESTING AGENCY TO FURTHER AMEND THE SOILS THE CON TRACTOR'S CONTRACT WILL BE ADJUSTED ACCORDINGLY. THE CONTRACTOR SHALL BE REQUIRE° 70 SUBMIT SAMPLES OF AMENDED SOILS 10 RE RE-TES TE010 CONFIRM COMPLIANCE WITH RECOMMENDATIONS FOLLOWING THE SAME PROCEDURES AS THE ORIGINAL TESTS. IL THE LANDSCAPE CONTRACTOR 450111055001(000 CONFIRMING THE QUANTITIES OF EACH PLANT MATERIAL REQUIRED TO ADEQUATELY COVER THE AREA SHOWN ON THE LANDSCAPE PLANS AT THE PRESCRIBED SPACING AN0 NOTIFYING THE OWNER IMMEDIATELY ANY PERCEIVED DISCREPANCIES FOR RESOLUTION. THE PLANT SPACING CONTROLS BED LAYOUT. NOT THE PLAN QUANTITY FOR THAT PARTICULAR BED. FINE GRADING NOTES 1. FINISHED GRADE IN PLANTING AREAS SHALL BE HELD 3- BELOW THE FINISHED ELEVATIONS SHOWN FOR ALL ADJACENT RAR050ME SURFACES, 2. ALL FILL REOUIREO SNARL BE CLEAN. WELL DRAINING SOIL. FILL SHALL BE CLEAN AND FREE Of ALL ...TERM, HARMFUL TO PLANT GROWTH PRO DELETERIOUS MATERIAL SUCH AS ROCKS LARGER MAN 2- OA4 COMPACTED CLAY. ROADBED OR SURFACING MATERIAL, MUCK ROOTS AND BRANCHES. ETC. 3. THE LANDSCAPE CONTRACTOR IS 10 ENSURE THAT THEIR WORN DOES NOT ADVERSELY IMPACT ESTABLISHED OR PROJECTED DRAINAGE PATTERNS. INSTALLATION NOTES PLANT MIO LANDSCAPE MATERIALS SHALL CONFORM TO THE STPR0.405 FOR FLORIDA NO. 1. AS GIVEN IN THE GRADES AND STANDARDS FOR NURSERY PUNTS. PARTS I 1 L AS PREPARED BY THE FLORIDA DEPT. OF AGRICULTURE AND CONSUMER SERVICES. 2. A3' THICK LAYER OF ORGANIC NONLYPRESS MULCH SHALL BE APPLIED TO ALL LANDSCAPE ANO PLANTING AREAS. 3. ALL EXOTIC VEGETATION 10 BE REMOVED FROM THE SITE PRIOR 10 THE ISSUANCE OF A CERTIFICATE OF OCCUPANCY. 4. TINS PLAN HAS BEEN DESIGNED TO MEET WITH TIE TREE PLANTING REQUIREMENTS CONTAINED WITHIN THE FPL DOCUMENT ENTITLED -PUNT THE RIGHT TREE N THE RIGHT PLACE. 5. FOR EXISTING OR PROPOSED UTILITIES. NO TREE SHALL BE PLANTED WHERE IT COULD. AT MATURE HEIGHT, CONFLICT WITH POWER NE LARGE TREES HEIGHT AT MAIM TY OF /ACRE THAN 1045 LINES. MORE THAN HORIZONTAL L 185 /W 1 SHALL 10 PUNTED NO CLOSER H THAN AONERHEA 1851/WEE E.THIRTY1301FEETFROM.ME NEAREST MATURIVERHEADPOWER TWENTY OBI DIUMHEOH30)FET /SKHL AT OFFSET OEASTT TWENTY100100THIRTYL301FEE'SHALL BEOFFSET0LEAST 544221 0101FEETANDSAILTREESNCIGHT AT M1AlURITY OF LESS THAN 120) FEET) REQUIRE NO OFFSET. 5. 9O. NO TREE. 5HRUB5 HEDGES OR VINES SHALL BE PLANTED WITHIN FIVE (51 FEET OF ANY EXISTING OR PROPOSED UTILITY POLE. GUY WIRE ORPAD MOUNTED TRONSFORIAER PALMS SHOULD BE PLANTED AT A DISTANCE E U. TO OR GREATER THAN THE AVERAGE FRONT LENGTH PLUS TWO 12) FEET FROM POWER UNES WETLAND BUFFERS, BUFFER PROTECTION AREAS, AND UPLAND PRESERVE AREAS SHALL BE PROTECTED FROM EXCAVATION, CONSTRUCTION AND OTHER BUILDING MAINTENANCE ACTIVITIES. TREES 10 REMAIN MIRING CONSTRUCTION MALI BE PROTECTED ONO BARRICADED. 5[E TREE PROT EC ION OEIAI IN 0001050E1500 FERTILIZER SHALL BE COMPLETE WITH APPROXIMATELY THE FOLLOWING RATIO 3N•11-8K (*HAG FOR PALMS ONLY) "REES ANTI PALMS ARE TO BE PLANTED N ACCORDANCE 10 ANOSCAPE PAN 0000 HORTICULTURAL PRACTICES FAUST BE OBSERVED. 11, TREES AND PALMS ARE 70 BE PLANTED IN THE FIGHT- OF-WAY IROWI AT A WN*WUM OF FOUR INN FEET FROM BACK OF CURB AT LOCATIONS IDENTIFIED ON THE LAN05CAP14 PLAN AWARDED BIDDER SHALL STAKE ARDOR PAINT PUNTING LOCATIONS IN THE FIELD. UPON APPROVAL BY THE CUSTOMER, THESE AREAS SHALL BE SPPATE0 WITH AN APPROVED HERBICIDE AND MAINTAINED WEED-FREE FOR THE DURATION OF THE PROJECT. EXCAVATE PLANTING HOLES WITH VERTICAL SIDE$. DO NOT DISTURB SOIL Al DOTTOA4 OF PLANTING HOLES, MM. EXCAVATIONS TWICE AS NIDE AS THE ROOT BALL DIAMETER PRO SLIGHTLY LESS RWO MCHE5) THAN THE DISTANCE BETWEEN TIE TOPMOST R001 IN THE ROOT BALL AND THE BOTTOM OF ME 0007 BALL. ALTERNATVa0, EXCAVATE THE HOLE SLIGHTLY WADER THAN THE ROOT BALL ANO PLACE THE ROOT BALL IN THE HOLE SO THE IOPJ2OST ROOT IS EVEN WITH OR SLIGHTLY (2 INCITE S) HIGHER THAN THE SURROUNDING LANDSCAPE GRACE. LIEN, LOOSEN THE SURROUNDING SOIL OUT TO A DIAMETER EQUAL TO TRICE THE DIAMETER OF THE ROOT BALL. FINALLY. PLASH THE LOOSENED SOL TOWARD THE ROOT BALL TO FILL THE HOLE. F WATER FILLS THE BOTTOM OF THE PLANTING HOLE, ADD SOIL TO THE BOTTOM OF THE HOLE UNTIL THE WATER IS COVERED. PACK THIS ADDED SOIL 0404411. PLACE THE ROOT BALL ON THIS PACKED, SOLID SCE, NOT IN WATER. NO PMT O ME ROOT BALL SHALL BE PLACED IN NEATER IF NECESSARY, BRING W SOIL SIMILAR TO SITE SOIL 10 COVER THE SIDES OF THE ROOT BALL, CREATING A RASED MOUND. THE BASE OF THE MOUND O.E. THE OUTER DIAMETER,) CREATED SHALL BE AI LEAST SIX TIMES THE DIAMETER, OF THE ROOT BALL. WHEN PLANTING 0 A SLOPE, THE TOPMOST MAN ROOT IN THE ROOT BALL SHALL BE EVEM WITH TIHE GRADE ON THE UPHILL DOE O THE TREE, SITE SOIL WILL NEED 108E ADDED ON THE DOWNHILL SIDE TO COVER THE SIDES 01 THE ROOT BALL AND TO CORSI RUC, THE SOIL BERM TO HOL0 WATER THE AMOUNT O SOIL A00ED ON THE DOWNHILL SIDE WILL DEPEND ON THE SLOPE AND 512E OF THE R007 BALL. • 13. REMOVE ALL WOOD. PLASTIC. OR GROBAG5 FROM THE ROOT BALL. SET PLANTS IN CENTER OF (HOLES WITH THE TOPLWST ROOT 10 ME ROOT BALL AT TIIE SAME HEIGHT OR SLIGHTLY 12 INCHES) HIGHER THAN FINISHED LANDSCAPE GRADES AND PLUMB THE TREE SO THE TRUNK IS VERTICAL. RACEME FIELD SOIL AROUND SIDES OF ROOT MASS AND WORK EACH UYER 10 SETTLE AND EL..IRATE VOIDS AND NR POCKETS. MATERIAL MUST BE WATERED IN AS PLANTED. PROVOF APPROAIMATELY 5 GALLONS OF WATER PER INCH OF TRUNK CALIPER TO THE ROOT BALL ONCE ALL BACKFll 15 FILLED IN AROUND THE ROOT BALL. 14 PROVIDE AM- HIGH SOL BERM AROUND THE EDGE OF RO04 BALL TO FORM A SHALLOW SAUCER 10 COLLECT WATER THE WATERNG SAUCER. REGARDLESS OF HOLE SIZE, IS 10 BE Al EDGE OF ROOT B.L. ALTERNATIVELY. COBRA EDGING IS TO BE INSTALLED AT THE EDGE OF TF ROOT BALL. 16 RNOADGASI OVER THE ROOT BALL .WO PACKF1150L. AT THE RECOMMENDEORATE A BROABSPECIRUM PRELMEHGENT NERBICIOE PRIOR TO MULCHING, 15. APPLY A CONIROLLE0.RELEASE FE44110(R 10 ME SOL SURFACE UNDER THE MULCH Al 1LB. NITROGEN PER 1000 F12, PRIOR TO MULCHING. NO OTHER AMENDMENTS ARE NECESSARY. 17 . ON TREES UP TO N' CALIPER. APPLY A THREE (3) JNCH UYER O MULCH TO AN EIGHT DI) -FOOT DIAMETER CIRCULAR AREA AROUND THE TRUNK ON LARGER CALIPER TREES. APPLY A TWO 421 F007 1MAETER MULCH AREA FOR EACH INCH OF TRUNK CALIPER NO MULCH SHALL BE APPLIED TO THE INNER HALF O THE ROOT BALL SURFACE. TB, TREES AND PALMS ARE TO BE SECURED BY AWARDED BIDDER . SEE F001 INDEX 501, INSTALLATION OE TABS. 19. A REPRESENTATIVE WLL. INSPECT TREES ANO PALMS DURING INS TALL /MON, MATERIAL THAT IS N SHOCK OR HAS BEEN OA*AGEO WRING INSTALLATION SHALL BE REPLACED BY WARDED BIODER VATHN FIVE 154 WORKING DAYS FROM NOTIFICATION. 20. REMOVE FROM WORE SITE ALL EXCESS MATERIALS IF G. SOL. DEBRIS AND EOUIPMENT) DAILY THROUGH DURATION OF PROJECT. DAMAGES RESULTING FROM INSTALLATION SHALL DE REPAIRED ID AWARDED BIDDER. • 1 1 CANING: IF THERE IS A DOUBLE LEADER IN THE TOP HALF OF THE TREE. SHORTEN ONE. BY ABOUT ONE-HALF. BACK TO ALIVE BRANCH THAT POINTS AWAY FROM THE TREE AND 01 AT LEAST ONE.THIR0 THE DIAMETER OF THE CUT LEADER. REMOVE BROKEN PORTIONS OF DAMAGED BRANCHES BACK TO A LIVE LATERAL BRANCH. 22. REMOVE ALL STING OR WIRE WRAPPED AROUND THE TRUNK REMOVE ALL 5TRAPS, ROE AND STRING USED TO LIFT THE ROOT O.L. REMOVE ALL BURLAP ANC VILE FROM THE TOP OF THE ROOT BALL. SOIL NOTES I OPFSITE 10P50I SHALL BE NATURAL, RETITLE FRIABLE LOAM OR SANDY LOAM AS CLASSIFIED BY THE U.S. DEPARTMENT 00 AGRICULTURE Sal CLASSIFICATION SYSTEM. THE SOIL SHALL CONTAIN NOT LE55 THAN 3 PERCENT OR MORE THAN B PERC051140 wEIGHT OF OEC YE0 ORGANIC MAT TER 1H*MU51 AS DE TENMINED BY AST* F -464/, THE TOPSOIL SHALL BE FREE Of 510NE5 11501/25 MILUME0ERS) OR LARGER AR0 OTHER EXTRANEOUS MATERIALS HARMFUL 10 PLANT GROWTH. TORSI SHALL NOT HAVE A PH OF LESS THAN 6.0 OR GREATER THAN 1.5, ANC 5HAL1 NOT OE DELIVERED OR USE° FOR PLANTING WIRE IN A FROZEN OR MUDDY CONDITION. IF ORGANIC AMENDMENTS ARE NEEDED TO OBTON TIE SPEOFIC ORGANIC MATTER CONTENT OF THE TOPSOIL. THE ORGANIC MATTER SOURCE NAY BE A PEAT OR COMPOST RATERS.. THE PEAT SHALL BE SPHAGNUM PEAT HAVING A N ASH CONTENT NOT EXCEEDING 15 PERCENT. AS OE7 ERMINED By A51M 0.2912. COMP0511 MAY BE USED PRO, RED THAI THE MATERIAL HAS AN ASH CONTENT NOT EXCEEDING 40 PERCENT. ACCEPTANCE NOTES 100' (No trees permitted within 100' area) I. INSPECTION 10 DE TENMPE ACCEPTANCE O PLUM D AREAS WILL BE MADE BY THE CUSTOMER REPRESENTATIVE UPON AWARDED BIDDERS REQUEST. PROVIDE NOTIFICATION A MINN. OF NE IR WORKROOM'S BEFORE REQUESTED INSPECTION DATE, PLANTE0 AREAS WILL BE ACCEPTED PROVIDED ALL REQUIREMENTS, INCLUDING MAINTENANCE, HAVE BEEN SATISFIED ONO PUNT MATERIALS ARE M A HE.THY, VIGOROUS CONDITION, 7 THE CUSTOMER REPRESENTATIVE WALL PREPARE A PUNCH UST. OF THOSE ITEMS, WHICH MUST BE CORRECTED BEFORE WILL FOR FINAL ACCEPTANCE. THE REPRESEN1AIf1T. JN WB.L DETERMINE AN APPROPRIATE BIERS TIME PERIOD FOR TWO 7)WOWI A'J:ARS IN ADVANCE MUST REQUEST 0.EANSECION Two al WOWING DAY51N ApVANCE. MAINTENANCE 4. BEGIN MAINTENANCE IMMEDIATELY AFTER RANTING. MAINTAIN ALL PLANT MATERIAL UNTIL FINAL ACCEPTANCE AND FOR A MAINTENANCE ANO WARRANTY PERIOD OF TWELVE 1121 MONTHS AFTER FMAL ACCEPTANCE. 2. MAINTENANCE SHALL INCLUDE BUT IS NOT LIMITED TO PRUNING, CULTIVATING. MOWING, WEEDING. EVOLVING, WATERING. AND APPLICATION OF APPROPRIATE PESTICIDES NECESSARY TO MAINTON PLANTS IN 1E.MY CONDITION. A. RE5E 1 SETTLED PLANTS TO PROPER GRADE AND POSITION 8 RESTORE SOIL BERM AND IA0CH LAYER C. TIGHTEN AND REPAIR ELASTIC GUYS OR OTHER SUPPORTS O. CORRECT DEFECTIVE WORK E. REMOVE AND REPLACE REJECTED MATERIAL WAFT TIN ONE I11 WORKING DAY FROM NOTIFICATION. f. MAINTAIN MULCH SURFACE WEED-FREE. "'14' AN.S 8RWIN- <. ME CONTRACTOR IS RESPONSIBLE FOR A DO DAY WATERING IN PERO4D AND FOR A ONE YEAR PANT SURVIVAL GUARANTEE. FDOT / FEC General Notes 1. Governing Standards and Specifications: Florida Department of Transport/k0. Design Stand:lyds 0a1W 2043 and Standard SpedlL4d*Ps b Road and Bridge CAnsUMaloo dated 2010. Section 580 Landscape 10STafieUOn, WA any RppScade update,. EwrM yew ` MH &et.x 2 r4}A: ADZE ✓/!- '-�.A1 • ilf•- • W000 BATTEN 011A10. fart M }'Mf Pit el ttig r,N 'w'LHF 4 Iota Arne Love / /AP, 4.4a• =.1 WAR: XNA 01!2 P/e 114011 Per. W000 STAKING DETAIL 2 o4F22F1:."E F'4012 nail J • ar7Ia PA[ Signalized Intersection 28th St. Landscape Details Scale: 1" = 30' - 0' 0' 15' 30' 60' 90' >Diet AD Straps nIarted eNe tr045 Ore nt- T 15 cry, r. M11• 1 1 " T 112,,, 5rrta x.v0 4Pcn ^Nx • fw144 ar awar Caa.:.i[• &N EM M 5:1• • SRI 100.015 1' - 3 1/2 • CALIPER TREE PLANTING . , J M �I �a• : "Lni P-RIM 574..7 k ( 4001,0 EA. •5, r._0 4 sae :. / r}• Fa/ DAR • CJH kT F. 442 142240, 441 Ras 00'::1 K:v'/ r IM1t1NMI WA KARR, ORB Greg ar«y T 4N •M VON ROO •rN aWs Set wx 1.F:+F 0.14 .._......... ....1 1 'O• • k Fa.a:.4' •I. •,0 :4:.. . MGC 21.. KIP: 1e7 AN CAN 011 PR U1.01•20.48; CASSAD!' PALM PLANTING POP UP TO 11• CLEAR rotaries Y / .lc Ri!td�,I.. aNt„ h-1..41 •a:.1 47. aa.T'. m.1M SOrtr 4.0 T FPMrN 4. X. +1.1 2a a.a.:• .:1 n: Aarr :N.MALI IN. 2.0.1: 4' AND LARGER CALIPER TREE PLANTING Rod 114141 Am al RAJA OxN• T SI/.p PAw0Mfs I2.4. 1. m 1• wwar_ • 1 . . kW 00.4. Star.. Y !Anti 122. A.a:[ j 'ST'$ 11; • 1 RAW 4.1w1,8- ';(.1 1 Yr !N J. N0410F An 1'! ;M 07 *extol GROUND CO4ERiSNAUB PLANTING' YP.HM a<.1104( 0. ...+ . • Al2,15 460 1 ND. a,M:0 24 Flwe1 P.•4: frte THe• I T Na45110)F lna14 r1W -. Sr1214 sm, aAFanJ E. ■rW S:He• ;MAN 11411 Mu1.r7'rnW4A TREE PANTING • fa0 01'a5 Fu *7111011,51401, 2 NN'a.N MFt• 97 TNT Mxa 554,9 er Mw4 01.44 .101422 - 11210* er Ey e) 5.4.W +21.141 'Vet5o0*M SNHr1 PIT 174000 •' 41.445 PM IMP. GRO/FM0 COVER /$)MU• uwour ft-rm. 50 E. Ocean Blvd., Suite 101 Stuart, Florida 34994 T 772.678.7200 F 772.678.7201 www.hjodesignstuciio.com LA 0000905 0 O COP /ilowl55H�1 a...0... MM[r14re U.,. no Paaeer NNwP, M- .AmMPA aa.Nrae.. W 07ti1s0MMr 1Na a I �y24•Y roc•ft La • /Yaawrb•M4aM8r Y98"'ie R Y- ••lsa •''MaY maANAte. ROM NYrtMwTNy abelomd •••••∎• WMINIM. 1r40rM' NIM MNININIXMA Job No Drawn By Cbecked By mooted By Submittal Dates 15020 TT MH MH b /XX/13 Revision Dates Sheet L-6 The Updates! from the City Administrator's Desk 55 SE 3rd Av., Okeechobee, FL 34974 City Council meeting of December 3, 2013 Note: meetinJ is at 2: OOPM • City's annual Christmas tree lighting event is December 3rd at 5:30PM City Santa — Dec 3 -5, 9 -11, 16 & 17 6:OOpm to 8:OOpm Kiwanis Santa — Dec 7, 18 -23 6:OOpm to 8:OOpm Christmas parade — Dec 7 at 5:30pm • S. Parrott Av landscaping project (Main St $100k grant) — Please find the enclosed 6 page landscaping plans for the 441 project. As you can see, the estimated cost of the trees is $38,400 and they are scattered to allow for line of sight and placed according to DOT specs, altho' the architect has sent the plans to the State for review and hasn't heard back as of this date. • Canals demucking grant funded project —SE Storm water conveyance (canal demucking) $250k Legislative grant that the City expected to match up to $25k (Public Facilities monies). Attached is a map reflecting the areas incorporated in this grant funded 'phase'. There are two agenda documents to pass in connection w/ retaining a contractor for this project: 1. Agreement to Piggyback services bid by Osceola County in Jan 2012. A 1 -page confirmation that the contractor, TSI Disaster recovery, LLC agrees to piggyback on said contract. 2. Agreement w/ the City which modifies the Osceola contract to pertain to the project and includes grant compliance language. • Ord 1106, 2nd reading on agenda for vacating alleys for the old InSite /southern trace Development in the area of 1100+ NW 3rd Av — At the last meeting, Steve Dobbs was advised to investigate the ramifications of a City Council vote on extending the reversionary clause. — As you recall, the Council was inclined to revisit the reversionary clause on the development at the last meeting (1st rdg 11/5/13). A prior Ord (971, 2007) provided for an alley closing reversionary clause but the developer failed to gain a Cert of Occupancy as required. However, the developer consummated ownership of the alleys, purchasing and recording same. The proposed ordinance strikes the reversionary clause. • Vet's Park — Enclosed is the Grant of License w/ the Legion relating to the park along with the original map, that we discussed at the last meeting. Will be meeting w/ Atty Cook to review the document. If you have input, please advise. Huey installation -There is still some painting /welding and installations to be done on the helicopter itself. • Replace deteriorated Chickee at City Hall Park — The chickee was replaced in short order by Wade Osceola...much needed improvement for the park. Page 1 12/5/13 Activity Rpt Cont'd • 441/70 intersection project — FDOT set March 26, 2014 as the bid letting date for the project. At the last council meeting crosswalk for NW 2nd Av was added bringing the total cost for crosswalks to $72,112 based on 690 sy x $104.51 /sy = $72,112. Building Dept / General Services: • Fitness Center at former Rita Furniture location — Discussed this project again at the Nov 21 TRC. The latest plan, represented by Steve Dobbs was to create a pedestrian path from the alternate parking lot across the alley and between the two buildings (Big lake Eye and the Nunez bldg). There are some contingencies the TRC placed on the project in order to make it work which, according to Steve, may not be palatable to Dr. Bartels. I'm also attaching a marked up copy of the minutes from the 9/9/13 meeting (used at the Nov 21 mtg) along w/ the 11/21/13 minutes. • 'H' zoning and Aq use consideration — You recall the City met in a July workshop and the Planning Board meet in September to discuss this issue.. We plan to add the corresponding ordinances to the January agenda. • New County bldq at 300 block of NW 6th Av — Was advised that this project is being delayed until further notice. The County has submitted new plans for the building. 2/21/13 TRC recommended a parking reduct'n to the Council. Page 2 12/5/13 Activity Rpt Cont'd City Atty: • Sale of 35' parcel on north side of proposed park at SE 6th Av & SE 7th St Had an opportunity to discuss the sale of property to heir Arron Kinty and discovered that there are some additional negotiations necessary prior to the City seeking an appraisal...Heir(s) may not be interested in paying more than $5000. I looked at the Assessor's web site and found that the land value for the current 40' wide parcel is $17,440, which, by comparison, would make the additional 35' worth $15,260. • Glen Harvey future request to vacate street/alley area of 1000 blk of SW 7th St — Still no application rec'd, but Atty Cook is investigating the Unity of Title procedure to allow for the construction of a building on residentially zoned property that is across an unimproved right -of -way. (there is a contiguous issue as far as the City issuing a bldg permit for the bldg) Conf call w/ John Cassels (client gave him petition). The City Code provides for the application to go thru the TRC and the Planning Bd. review process, but this is a pre - emptive effort if the council is philosophically opposed. Finance: • City Audit - barring any conflicts, set for the first week in December. • BTR updates — at the budget meeting there was discussion about investigating BTR rates and as part of that we are looking at definitions, trying to update antiquated ones and add new "21St century" terminology. Adoption of new rates is not an urgent issue as the rates won't be assessed until this time next year. Public Works: • Christmas decorations — Dept has been engulfed in putting up decorations throughout town. We had an issue with the tree which was bent during a wind gust, but it's been anchored substantially better since. • SR 70 (Applebee's) grant- funded turn lane project — Sunshine Land Design - $211,865.07. While the contract called for a 11/25/13 end date it wouldv'e required them working Sat and Sun of last week, so it was extended to Mon/Tue 11/25 & 26, but the weather forecast wasn't the best so it's been agreed to move the project end to Dec 3rd • Sidewalk project — David has been working on the sidewalk program. • SW 11th Street 200 -block retention area — Notice to Proceed issued 10/21/13 and substantial completion date by 1/3/14, according to memo rec'd from CAS. Recall this is a grant funded County project. SW 11th is only a small part of this project. When they do get around to this sect'n of the project SW 3rd Avenue will be closed momentarily to install a pipe across it • Roundabout replacing signal at SW 5th Av and S Park St — Culpepper and Terpening designed an artist's rendition of the roundabout potentially for SW Park & 5th Av. We will add to a coming agenda for discussion. • Park at Taylor Creek, SE 7th St — Spoke at some length with Rich Noyes, FL Fish & Wildlife Conservation (FWC) inquiring about FWC monies to assist in the Park development and he directed me to the FWC boating program. Am investigating the grant(s). Page 3 1 r, • CITY OF OKEECHOBEE STORMWATER RETROFIT / CONVEYANCE PROJECT LOCATION PLAT City of Okeechobee 55 SE 3"1 Av Okeechobee, FL 34974 Administrator's office (863) 763-3372 ext: 212 fax: (863) 763-1686 14_ E-Mail: bwhitehallacityofokeechobee.com Website: http://www.cityofokeechobee.com — 2 2 ' T- " • a 44; Dwiij. 13 a skull 14 . ,; 5, In 7 -51 ; RMEI • ; - L— 4, 4- 'SG • ; 1". ! 6 • 7 1,1;211151 13716 5 417 7 .] 3 • R ; Er- ; • I • 7 4 ion 4 r ■ 26 _14 s n■ 511314E1 2701 . i r . y • : . 4 4 4 3 1 I .... 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" ' ' • • 47; ix sr.tri 13 , .... , ; 1 • • • : 7] • , : '711672 4737! ;7'1'4' ' 74 3 1,12 i 4_3 ...: • .1 :" MINUTES OF THE TECHNICAL REVIEW COMMITTEE THURSDAY, SEPTEMBER 19, 2013, 10:00 A.M. CITY OF OKEECHOBEE 55 Southeast 3rd Avenue Okeechobee, Florida 34974 I. CALL TO ORDER—Chairperson. The meeting was called to order at 10:08 a.m. by Chairperson Whitehall. II. STAFF ATTENDANCE — Secretary. City Administrator Brian Whitehall - Present Building Official Jeffrey Newell - Absent w /consent Police Chief Denny Davis - Present Fire Chief Herb Smith - Present Public Works Director David Allen - Present City Engineer- Position is vacant at this time Non - Voting Ex- Officio Members: City Attorney John R. Cook - Present (entered Chambers' at, 1019 a.m.) City Planning Consultant Bill Brisson - Absent OUA Executive Director John Hayford - Present County Environmental Health Department Representative - Absent School District Representative - Absent Committee Secretary Patty Burnette - Present:. III. MINUTES — Secretary. A. Police Chief Davis moved. to dispense with the reading and approve the May 16, 2013, regular meeting minutes; seconded by Public.Works Director Allen. Motion carried unanimously. IV. NEW BUSINESS — Chairperson;::' A. CRCO Properties;: ;LLC. 13- 002 -TRC — Second review. Application was submitted by Mr. Steven Dobbs, P.E:; Pi'oject Engineer on behalf of the property owner, CRCO Properties, LLC, (Dr. Charles Bartels, Rresident), in regards to converting an existing 8,000 square foot retail furniture store into a fitness"center (5,000 square feet), a retail nutrition store (1,500 square feet), and warehouse space `''(1,,50O:sgiaare feet), located at 704 North Parrott Avenue, Okeechobee (Lots 18 to 20 of Block 57, City :;' of'Okeechobee), and to include a remote parking lot (Lots 10 to 12 of Block 77, City of Okeechobee) — ' ,Senior Planner. Administrator Whitehall began the discussion by clarifying this was the second review for Application No 13 -002 TR C, and asked Mr Dobbs, whether the configuration of the building had eanged5rCe Dohlsfresponded "yes?it tll1now ;have:)50,00)s a ejfeet 'oracEitness Centerran [10 a,;;quar feet, oreta l The floor plan was not available at this time The Site Plan being used for review at this meeting is dated August 5, 2013, the first review plans are dated January 9, 2013. A third set of plans will be submitted to the City with changes /corrections based u.on items discussed toda The Planning Staff Report was addressed in an effort to assure correct interpretation of items that were to be corrected or revised based on action noted at the first review, and approval of the remote parking lot. These issues were highlighted in the Planning Staff Report. The main site (Lots 18 to 20 of Block TRC - September 19, 2013 - Page 2 of 4 IV. NEW BUSINESS CONTINUED. A. CRCO Properties, LLC. 13- 002 -TRC continued. 57, City of Okeechobee) does not have an area sufficient to meet parking requirements. The owner has additional vacant property, within the area that could be developed into an off -site parking lot. The applicant was successful in obtaining City Council approval for a remote parking lot, to be constructed one block to the South (Lots 10 to 12 of Block 77, City of Okeechobee, corner of Northeast 6th Street and 2nd Avenue). This creates a pedestrian walkway issue to be resolved. The proposal to date is: to make improvements within the 15 foot wide alleyway, running North to South, in Block 77. However,, this'concept is compounded by the owners of Lots 3 to 5 (David and Anita Nunez), by Use of Alley Agreement witti the City. The Nunez's were granted permission to pave and construct a landscape planter within,the.North end of the alley, as it divides Lots 3 from 4 and 5. A.plicant's request would require removal of part of ffie planter as � eT a es enten g xkw,° ' tt ement e Tai o!oosea . or ra terse across the ttomey Cook Id i �Z�i° � er 4-#1— 7treMelf. sa , Administrator Whitehall read into the record, a letter sent by Attorney Cook,, dated September 13, 2013, to the applicant's Attorney, John Cassels, which explains the situation,,tietter;'The current standing of the application at this point seems to be that the City Council approved :the actual site plan for the off -site parking lot just east of Dr. Bartels' building; however, the actual ro.'ute'andmeans of access from that remote site to the gym facility remain to be determined. The proposed route runs through the City alley way, but must cross the handicap arking area maintained by;A" itk'Nunez acquired by a prior alley use agreement e`1raiteh„aaiitar { esFto Wilj Based upon other fitness with the City, ode„ facilities I have seen in town, it is possible the gym. site itself may be sufficient to handle all of the customers that may visit the gym, but of course, since that sife cannot comply with current City codes, the overflow lot was approved. We must assume then that.; the :overflow lot will be utilized to some extent. The primary concern I have is that upon City approval fora walkway in an alley that crosses an active parking lot, our stamp of approval on the proposal means fhat when one of the gym customers is run over in the parking lot, there will be three defendants, Dr. Ba'itels;.Ms. Nunez, and the City. If the current draft is acceptedby the City, Brian and I have agreed that the following conditions must be met a The walkway must .t e,designated by painted striping in its entirety, from the exit of Dr. Bartels lot to the Northern edge of N:E 7th...Street. wog , ei "be, „tri�vaprc r l ar�tends,tos7iur„c aj b. The walkway must be:straight North /South across N.E. 7th Street, terminating at a sidewalk constructed by Dr. Bartels along the North edge of the street, connecting to the driveway to the gym, as we designated on the set of plaris::c.; Dr. Bartels must provide signs to be placed at each parking spot owned by Ms. Nunez of tiMis, c A S`"frr oitin en y in compliance with Florida Statutes, indicating they are forherJ siriess'only, and will be towed otherwise. Also, a sign for the City's placement on N.E. 70 Street on both sides of the street, warning of pedestrian crosswalk. d. Dr. Bartels must erect an appropriate fence ®; 3 .a %data e..°7 hffor e i or shrubbery, along the East/West boundary of the City :alley:6etween his lot and that of Ms. Nunez, so as to direct his users to the striped walkway to prevent them from meandering across her parking lot. e. Dr. Bartels must provide an insurance rider with the City as additional insured for his use of the city alleyway 0 Y' <. g eeri '` 1, '# `'``470 '` (tec`r,_''i°aBir"�els :'' � "'a �e.�= 'iUa7�i�tlt��'cgilt�rt' enGy� in no less than one million dollars liability. These are just talking points at present, as the TRC as a whole may endorse all, some, or none of these conditions. I can tell you that if Dr. Bartels were to choose an alternate route, along the block wall of Ms. Nunez's parking lot, that would be endorsed by Brian and myself. Of course that would require him to purchase or lease the space from Ms. Nunez and to relocate the parking stops away from the wall. That route is marked on the plan as well. TRC - September 19, 2013 - Page 3 of 4 IV. NEW BUSINESS CONTINUED. A. CRCO Properties, LLC. 13-002-TRC continued. Concerning your parking covenants, we would suggest: a. In paragraph 1, you should include that the Doctor could use the remote lot for his employees /customers at his own business as well. e *c{spned `oi ij, AggPSiie16on a izoe b. The termination of the agreement, would mean that the former gym facility may likely go back to be in non - compliance with City parking codes. So, for purposes of title examination for the new buyer /owner, we would request a paragraph be add,.e'thatsets out in the event of termination, any subsequent owner /tenant should be placed on notice "that parking spaces may be an issue for any future use. Your response may well be that such a clause:wouid'affect the Doctor's ability to sell the parcel, and the new buyer has the burden to investigate the matter but let me know." r;� ote =Whir zaiiimia �as�ue.;; nc7couldbe; or s Via `jh /e ola /ii n1 A lengthy discussion followed regarding the pedestrian route. Mr. and`Mrs :Nunez were present and noted their concern of creating a potential liability for them by agreeing,:,td the: pedestrian walkway on their property. An additional concem was a stipulation made by the City..,Coiincil that the agreement entered into between the Nunez's and CRCO Properties, LLC., that involved the pedestrian walkway, would remain with the property. This could negatively impact the sale of the property/in the future. Administrator Whitehall pointed out that due to the proximity of the Fitness /Nutr'itioh Center's remote parking lot to the Big Lake Eye Care facility (Lots 6 to 9 of Block 77), customers of Dr. Bartels should be discouraged from using the area to park. Discussion then turned to an alternative pedestrian` walkway concept that would allow a sidewalk to be constructed on the East side of Block 77•, along' Northeast 2nd Avenue. This would increase the walking distance for employees and customers,,though it creates a safer path. The majority of the Committee was receptive to this concept. The next item addressed the parking-space sizes and location within the remote parking lot. Twelve of the 38 spaces indicate the required: measurement of 9 feet by 20 feet. The rest are 9 feet by 18 feet. Mr. Dobbs explained, as utilized and" approved on past site plans, two feet of the car would hang over in front of the space. However, the<.plans "show that along the North side, the parking spaces are two -feet from the property line. To rectify this situation, and allow for the 2 -feet plus a 2 -foot buffer strip, the entire parking lot will be shifted.,South - (revised plans will illustrate this change) . oie *do a! rrue.anreu0ors aro'¢t, , ate The.;parkiing spaces located on the perimeter will still be 9 feet by 18 feet with the front of the cars hanging.oyerthe landscaping or sod. Spaces located in the middle of the site will be 9 feet by 20 feet with 24 feet betvveen the spaces in the aisles. The.,.final item for the remote parking lot denoted adding eixkbu "hes' nvorde'; o'meet >tettiire i ladseate Plans currently show 12 trees and 21 bushes. Mr. Dobbs offered there would not be a problem with ,''v providing the additional bushes to meet the requirements. Turning to issues at the main site (Lots 18 to 20 of Block 57, City of Okeechobee), the Planning Staff Report addressed off - street loading. There is a 10 foot by 30 foot loading space identified on page 3 of 6 of the plans interferes with the two easternmost parking spaces. Suggested corrections were offered. laps that ante ere bsfe tned #ftiatgo eaae wised �`'tp ans tta;10 footaby Q foot loath g zo iit eated`'on thA a thesub eet *bwldingJ The route of access will be upon entering the site to stay along the Southem most side of the parking lot, and then turn north to the loading zone area. Continuing at the main site, the f ovation *of,the.comrriefciaf:du'mpstei was not indicated on the plans. It was determined that with approval from Waste Management, the dumpster could remain at its current location at the Northeast corner of the property behind the building, and would need to be identified accordingly on the revised plans. IV. NEW BUSINESS CONTINUED. A. CRCO Properties, LLC. 13- 002 -TRC continued. TRC - September 19, 2013 - Page 4 of 4 Lastly, Mr. Dobbs stated the lighting plan will be met, _ . � ,0110/ ''' ' iiii _ {rta/_.rµ e he (�TQte ,, ilo,M� "iot,�; �r�?�.�Iaia�:ei1irons;�a�of ` _! has emailed the information to Planner Brisson, and the revised plans will show this information. Comments from the Departments: County Environmental Health Department: Mr. McCoy was unable to attend the meeting-.and submitted his comments to Committee Secretary Burnette, to be read into the record: £ eel epe vent Rerrriif�would I1&o I d her a a µTp decideto abandor,t:'eg. edsand or a acuzzr a e instated a d �,� p c • OUA: Mr. Hayford questioned the connection of the ewer syste aril ownership. Mr. Dobbs responded there are two systems; the {plar11oafe to copriect I tofhe 'ist g force r a `owned; by Dr Bagels Mr. Hayford added that water capacity and connection was not an, issEi€ Building Official: Mr. Newell submitted comments to;;Mrs:'Burnette prior to the meeting which related to safety concerns with the walkway and the sale of the property in the future. Public Works: Director Allen was concerned with': providing a safe route for pedestrians crossing Northeast 7th Street, and requested the installation of-'Pedestrian Crossing" signs, "No Parking" signage for the Nunez's parking lot and on North side of,Northeast 7th Street along the subject property. at,rrBirred .� c "- "#r. °. ,�°. c.. £"r'�aB#a" Yvt we .krx /i ili �s i h tbi'. contOlgg4-cycns t � to ostig sIF tl�e :routlJgirt, 1E4s7,.�;si Police Department: Chief Dayis; ted'liis concerns with Street. No; Parlkirig" signs along Ndr#heaSTP Fire Department: Chief-Smith .commented that the landscaping would need to be maintained to allow proper access for fire equipment onfthe properties, the main site and remote parking lot. Director Allen made'a motion that the TRC recommends the applicant to consider two alternatives: moving pedestrian access to the east side (of the Block) or to install a sidewalk along Northeast 2nd Avenue:Signage and parking on the Nunez's property would still need to the addressed; seconded by Chief Davis. Motion carried unanimously. V. ADJOURNMENT— Chairperson. There being no further items on the agenda, Chairperson Whitehall adjourned the Technical Review Committee meeting at 11:01 a.m. Brian Whitehall, Chairperson Patty M. Burnette, Secretary