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Bid PW 05-10-09-20 ContractCITY OF OKEECHOBEE INVITATION TO BID SOUTHEAST 3rd AVENUE PAVEMENT IMPROVEMENTS No. PW 05-10-09-20 FDOT FPN 440372-1 OPENING DATE AND TIME: OCTOBER 22, 2020 at 3:00 R.M. ,C,`�y. or � �KFF�,ti � �� � � ;- ' ' _-4"' j�- rn � � ,� . :-- O �>6� -'_ �i_ ^��, Prepared by: David Allen, Public Works Director Dated: September 23, 2020 City of Okeechobee Project No. PW 05-10-09-20 Public Work Department CITY OF OKEECHOBEE CITY COUNCIL Bid No. PW 05-10-09-20 FDOT FPN 440372-1 SOUTHEAST 3rd AVENUE PAVEMENT IMPROVEMENTS DOWLING R. WATFORD, JR., MAYOR WES ABNEY MONICA CLARK BOB JARRIEL BOBBY KEEFE MARCOS MONTES DE OCA, CITY ADMINISTRATOR City of Okeechobee Project No. PW 05-10-09-20 Public Work Department TABLE OF CONTENTS PW 05-10-09-20 Invitation to Bid Advertisement Form Section I General Information Section II Submission Requirements Section III Bid Documentation Section IV Minimum Qualification for Bidders Section V Bonding and Insurance Requirements Section VI Rejection of Bid Section VII Agreement for Services Section VIII Miscellaneous Attachments: A No Lobbying Affidavit B Anti-Collusion Statement and No Gift Statement C Proposer's Certification D Sworn Statement Pursuant to Section 287.133(2)(a), FL § on Public Entity Crimes E Conflict of Interest Disclosure Form F Immigration Law Certification G Drug-Free Workplace Certification H Reference Form I FDOT State-Funded Agreement FPN 440372-1 1 2 3 4-5 6-7 8-24 25 26 - 43 44 - 45 46 47 48 49-50 51 52 53 54 55 City of Okeechobee Project No. PW 05-10-09-20 Public Work Department INVITATION TO BID N0. PW 05-10-09-20 SOUTHEAST 3RD AVENUE PAVEMENT IMPROVEMENTS Mandatory Pre-Bid: October 14, 2020, 3:00 PM Opening Date and Time: October 22, 2020, 3:00 PM The City of Okeechobee, Florida is currently soliciting bids to provide construction services needed to do pavement improvements including milling, resurfacing, and concrete sidewalk ADA ramp construction on SE 3�d Avenue from North Park Street (SR 70) to SE 4th Street. Sealed bids must be received within the General Services Department at City Hall, 55 SE 3�d Avenue, Rm 101, Okeechobee, FL 34974, no later than 3:00 PM EST on or before Thursday, October 22, 2020. All responses received by the deadline will be opened and recorded in the presence of one or more witnesses within the Council Chambers, Rm 200, at the address listed above. Any bids received after the above noted date and time will not be opened or considered. Facsimile or emailed bids will not be accepted. A MANDATORY Pre-Bid Meetinq will be held on Wednesdav, October 14, 2020, at 3:00 PM EST in the Council Chambers, Rm 200, at the address listed above. Bidders MUST attend this meeting in order to submit for this bid. Product specifications are available in the Bid Packets that may be obtained on the City's website: www.citvofokeechobee.com/contractinq-opportunities.html, or from the General Services Department at City Hall during normal office hours, Mon-Fri, 8 AM-4:30 PM, except holidays, or by contacting Patty Burnette, 863-763-3372 x 9820, or via email at pburnette@cityofokeechobee.com. Questions concerning the scope of work are to be directed to Public Works Director David Allen, 863-763-9790, or dallen an.cityofokeechobee.com NOTE: Bonding Requirements Apply to this Bid Opportunity. Bid submittals must be within a sealed envelope and contain two (2) clearlV identified oriqinals and one (1) copv of the bid, with the outside of the envelope clearly labeled "BID N0. PW 05-10-09-20 SOUTHEAST 3RD AVENUE PAVEMENT IMPROVEMENTS.10-22-20, 3:00 PM" with the submitting Company Name, and Return Address. Bids may be mailed, hand delivered and/or express mailed to the address listed above. Firms properly registered in the State of Florida are encouraged to submit their bid for consideration. It is the sole responsibility of the Bidder to deliver personally or by mail, their bid to the General Services Department on or before the closing hour and date for the receipt of bids as noted above. This solicitation does not commit the City of Okeechobee to award any contracts, to pay any costs incurred in the preparation of a response to this bid, or to contract for any services. The City Council reserves the right to reject any or all bids, to waive informalities and to accept or reject all or part of any bid, as they may deem to be in the best interests of the City of Okeechobee. Responses to this bid, upon receipt by the General Services Department, will become public records subject to provisions of Florida Statute Chapter 119 Florida Public Records Law. City of Okeechobee Project No. PW 05-10-09-20 Public Works Department SECTION I PW 05-10-09-20 GENERAL INFORMATION All responses which comply with the requirements of this Bid will be considered. Submittals must be made in the official name of the Firm or Individual under which business is conducted (showing official business address) and must be signed in ink by a person duly authorized to legally bind the person, Partnership, Company, or Corporation submitting the response to this Bid. Two clearlv identified oriqinals and one copv of your bid submittal are required. Bid submittals will be received by the General Services Department until 3:00 p.m. on October 22, 2020. Bid submittals are to be mailed, hand-delivered, and/or Express Mail to: City of Okeechobee General Services Department 55 S.E. 3�d Avenue, Room 101 Okeechobee, FL 34974 The submitting offeror is required to have printed on the sealed envelope or wrapping containing their submission their Companv name and return address, the Bid Number, Title, Openinq Date and Time. Bids received after the date and time specified above shall be returned to the sender unopened. Facsimile or emailed bids will not be accepted. All bids shall remain in effect for a period of ninety (90) days after the last day on which bids must be submitted. City of Okeechobee Project No. PW 05-10-09-20 Public Works Department Z SECTION II PW 05-10-09-20 SUBMISSION REQUIREMENTS The bidder shall submit two (2) oriqinal clearlv identified oriqinals and one copv of the followinq: 1. Bid Documentation Form (Section III) 2. Minimum Qualifications for Bidders Form (Section IV) and three (3) references (Attachment H) 3. Bid Bond 4. Bid Unit Price Schedule (Section VII, Exhibit B) In addition to the above, please complete the following forms that must be returned with your bid: Attachment A— No Lobbying Affidavit Attachment B— Anti Collusion Statement and No Gifts Statement Attachment C — Proposer's Certification Attachment D— Sworn Statement Pursuant to Section 287.133(3)(a), FL Statutes on Public Entity Crimes Attachment E— Conflict of Interest Disclosure Attachment F— Immigration Law Certification Attachment G— Drug Free Workplace Certification Attachment H — Reference Form Attachment I— FDOT State-Funded Agreement FPN 440372-1 City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 3 a s �N' G�� 1 ,` 7 �;" � � � `.. SECTION III PW 05-10-09-20 BID DOCUMENTATION C. W. Roberts Contracting, Inc (BIDDER'S COMPANY NAME) City Council City of Okeechobee 55 S.E. 3rd Avenue Okeechobee, FL 34974 . I have received the documents titled OKEECHOBEE SOUTHEAST 3RD AVENUE . PAVEMENT IMPROVEMENTS, Proiect No. PW 05-10-09-20. I have also received addendum number 1 through 1 and have included these provisions in my Bid. I have examined both the Bid documents and the construction site and submit the following Bid in which I agree: 1. To hold my Bid open until an agreement has been executed between the City of Okeechobee and accepted Bidder, or until ninety (90) days after Bids are opened, whichever is longer. 2. Regarding the Disposition of Bid Security: to accept the provisions of the Instructions to the Bidders. 3. To accomplish the work included in, and in accordance with the Contract Documents, if this Bid is accepted. 4. To start work within 30 calendar days from the Notice to Proceed and there after completing the work within 30 calendar days of commencement of work. 5. Regarding Compensation for the proposed work: if this Bid is accepted, I will construct this project on a unit price basis as reflected in the Bid Unit Price Schedule, Exhibit B of this agreement. Payment will be made upon invoice after completion of all work. NOTE: The City shall not be liable to pay interest on any unpaid balance. Vendor is solely responsible for all taxes, withholding, or social security obligations. 6. Regarding the Award of the Contract: if I am awarded a contract for this project, I understand that the award may be for all or any portion thereof, of the items listed under the Bid Unit Price Schedule. Bidder: C. W. Roberts Contracting, Inc. Date: October 22, 2020 City of Okeechobee Public Works Department Project No. PW 05-10-09-20 I . W. Rob s Con cting, Inc. By:�� �G'l/" � Title: Vice President (Signature) W. Todd Castleberry Email: TCastleberry@cwrcontracting.com (Printed Name) Mailing Address: 806 NW 9th St. Okeechobee, Florida 34972 Office Number: 863-763-7373 City of Okeechobee Public Works Department Fax Number: $63-763-7379 Project No. PW 05-10-09-20 SECTION IV PW 05-10-09-20 MINIMUM QUALIFICATIONS FOR BIDDERS Minimum Qualifications: 1.0 Experience 1.1 Bidder must have at least 3 years of experience in providing commercial asphalt roadway resurfacing services and concrete sidewalk improvements. 1.2 Bidder has successfully completed at least 12 asphalt resurfacing projects including at least three projects including concrete sidewalk improvements. 2.0 References �l 2.1 Bidder must provide at least 3 verifiable references of similar work as referenced in section 1.0 above. 2.2 For each reference, Bidder shall submit a completed Reference Form provided in Attachment H. provide the client name, client phone number, and client e- mail address. 2.3 Bidder shall provide a written description of the services performed in sufficient detail as they directly relate to the work of this Request for Bid. The description shall include the dates of the period that the Bidder provided the services as well as the contractual amount of the services provided. 2.4 The City, in its sole discretion, may reject any and all bids if the City is not able to verify the references provided. 3.0 Discriminatory Vendor List 3.1 In accordance with Section 287.134, Florida Statutes, an entity or affiliate who has been placed on the Discriminatory Vendor List, kept by the Florida Department of Management Services, may not submit a bid on a contract to provide goods or services to a public entity; may not submit a bid on a contract with a public 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 be awarded or perform work as a contractor, supplier, subcontractor or consultant under a contract with any public entity; and may not transact business with any public entity. 4.0 FDOT Certificate of Qualification 4.1 An entity or affiliate who has had its Certificate of Qualification suspended, revoked, denied or have further been determined by the Florida Department of Transportation to be a non-responsible contractor may not submit a bid or perform work for the construction or repair of a public building or public work on a contract with the Recipient. 5.0 Bidder certifies that 5.1 Bidder meets the qualifications listed in Section IV, 1.0 above. 5.2 Bidder has never failed to complete work awarded under a contract due to circumstances that were under Bidder's control. City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 6 5.3 The Bidder has not been placed on the Discriminatory Vender List kept by the Florida Department of Management Services as listed in section 3.0 above. 5.4 The Bidder has not had its Florida Department of Transportation Certificate of Qualification suspended, revoked or denied as listed in section 4.0 above. Bidder: C. W. Roberts Contracting, Inc. Date: October 22, 2020 (C pany Na ) ���By: ��-� --- Title: Vice President (Signature) W. Todd Castleberry Email: tcastleberry@cwrcontracting.com (Printed Name) Mailing Address: 806 NW 9th St. Okeechobee, Florida 34972 Office Number: $63-763-7373 Fax Number: $63-763-7379 City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 7 SECTION V PW 05-10-09-20 BONDING AND INSURANCE REQUIREMENTS 5.01 Bid Guaranty A. Bid Bond Form. Each Bid must be accompanied by the CITY's Bid Bond form meeting the standards specified in this Article 5, including those applicable to the sureties for the Statutory Payment Bond and Common Law Performance Bond specified in the General Terms & Conditions. The bond shall be on the Bid Guaranty form provided by the CITY, with Power of Attorney Affidavit attached, in an amount not less than five percent (5%) of the amount of the bid. The Bid Bond shall be in the Prime Contractor's name. The Bidder is required to use the CITY forms provided in this RFB. Alternate bond forms will not be accepted. Failure to provide the CITY's bond forms will deem the Bid non-responsive. B. Alternate Security. In lieu of the Bid Bond, the Bid may be accompanied by an alternate form of security in the form of cash, a money order, certified check of any national or state bank made payable to the CITY, or an irrevocable letter of credit, in an amount not less than five percent (5%) of the amount of the Bid. Any such alternative form of security shall be for the same purpose and be subject to the same conditions as those applicable to the bond for which the alternative form of security is being substituted. The determination of the value of an alternative form of security shall be made by the CITY. C. Conditions. The Bid Bond or alternate security shall be conditioned upon the Bidder's: 1. Not withdrawing said bid within opening of the same, and 2. Within seven (7) business days Letter: a b, c. � one hundred twenty (120) days after date of after of the Notice of Apparent Low Bidder executing a written CONTRACT with the CITY, in accordance with the bid as accepted; providing evidence of insurance in the manner specified by the CITY; and if the Bid exceeds $200,000.00, providing a Statutory Payment Bond and a Common Law Performance Bond as specified in the General Terms & Conditions (or, in lieu of the Statutory Payment Bond or Common Law Performance Bond, having provided an alternate form of security as specified in the General Terms & Conditions); or in the event to fully comply with all of the foregoing, if the Bidder shall have paid the CITY the difference between the amount specified in said bid and the amount for which the CITY may procure the required work and/or supplies, if the latter amount be in excess of the former. City of Okeechobee Project No. PW OS-10-09-20 Public Works Department 8 D. Return of Bid Guaranty. Funds of any money order or check that may be received will be returned to all Bidders, with the exception of the two (2) apparent low Bidders, within thirty (30) days after the opening of the Bids. Bid bonds will not be returned to the bidders, unless specifically requested by a Bidder. The Bid Security of the apparent and second apparent low bidder shall be retained until such Bidder has executed the CONTRACT, furnished the Insurance Certificate and endorsements, complied with the CITY's SBE requirements, and furnished a valid and acceptable Statutory Payment Bond and a Common Law Performance Bond as specified in the General Terms & Conditions (or, in lieu of the Statutory Payment Bond or Common Law Performance Bond, having provided an alternate form of security as specified in the General Terms & Conditions) as required under the provisions of the CONTRACT. Any money order or check from the apparent low bidder shall be deposited upon receipt. Any money order or certified check from the second apparent low bidder may be deposited. Failure of the CITY to execute the CONTRACT within one hundred twenty (120) days after the date of the bid opening shall initiate release of the Bid Bond, certified check or cash of the lowest and second lowest bidders unless mutually agreed otherwise or specified in the Supplemental Conditions. 5.02 Performance and Payment Bond: Bonds must be in compliance with Florida Law. If the CONTRACT price is in excess of $200,000.00, the CONTRACTOR shall, within seven (7) business days of date of the Notice of Apparent Low Bidder from CITY, provide CITY with a Common Law Performance Bond and a Statutory Payment Bond meeting the standards specified herein, on the forms provided by the CITY with Power of Attorney Affidavit attached, each in an amount not less than the CONTRACT Price. The bonds shall also be accompanied by the CITY's Affidavit for Surety Form. The Performance and Payment Bonds shall be in the Prime Contractor's name. Failure to provide the bond(s) within the seven (7) business day period shall be sufficient cause for the CITY to deem the Bidder non-responsive and nullify the CONTRACT award. The Contractor shall provide a Performance Bond which guarantees the performance of the Work as well as any applicable extended warranty. 5.03 All Bonds Sureties Qualifications: All bonds required under this CONTRACT, including, but not by way of limitation, any Bid Bond, Common Law Performance Bond or Statutory Payment Bond shall be written through a reputable and responsible surety bond agency licensed to do business in the State of Florida and with a surety which holds a certificate of authority authorizing it to write surety bonds in Florida meeting the following requirements: City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 9 BOND ANDINSURANCE REQUIREMENTS FOR CONSTRUCTION CONTRACTS CONTRACT SUM BEST'S RATING CLASSIFICATION FOR BEST'S FINANCIAL SURETY AND INSURANCE FIRMS, & SIZE CATEGORY OTHER REQUIREMENTS FOR SURETY AND INSURANCE FIRMS. From: $0.00 Bid Bond and Insurance Required. No Minimum To: $200,000.00 Required. PerFormance and Payment Bond Not Required (unless specified in Contract Not Applicable. Documents From: $200,000.01 All Bonds and Insurance Required: No Minimum To: $500,000.00 See re uirements under ara ra h 3 below Re uired. From: $500,000.01 All Bonds and Insurance Reauired: IV or larger. To: $2,500,000.00 A- or better Circular 570 requirements (paragraph 2 below From: $2,500,000.01and All Bonds and Insurance Reauired: V or larger. more A- or better Circular 570 requirements ara ra h 2 below CONTRACTORs must use the CITY bond forms enclosed herein. Failure to use the CITY forms shall deem the bidder as non-responsive. 1. Ratings by A.M. Best: The surety and insurance company or corporation shall have a minimum A.M. Best Company rating as indicated above in addition to the surety qualifying pursuant to paragraph (3) below: 2. Circular 570, CONTRACT Price of $500,000.01 or More: If the CONTRACT Price is $500,000.01 or greater, the surety shall also comply with the Circular 570 requirements as set forth in this paragraph 2. The surety shall maintain a current certificate of authority as an acceptable surety on Federal Bonds in accordance with U.S. Department of Treasury Circular 570, current revision. If the amount of the bond exceeds the underwriting limitations set forth in the Circular, in order to qualify, the net retention of the surety company shall not exceed the underwriting limitation in the Circular and the excess risk must be protected by co- insurance, reinsurance, or other methods in accordance with Treasury Circular 297, revised September 1, 1978 CFR Section 223.10 - Section 223.111. Further the surety company shall provide the CITY with evidence satisfactory to the CITY, that such excess risk has been protected in an acceptable manner. 3. CONTRACT Price of $500,000 or Less: Notwithstanding the foregoing paragraphs 1. and 2., in the event the CONTRACT City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 10 price is $500,000.00 or less, in accordance with Section 287.0935, Florida Statutes, bonds with a surety company in compliance with the following requirements shall be acceptable: a. The surety company is licensed to do business in the State of Florida; and b. The surety company holds a certificate of authority authorizing it to write surety bonds in Florida; and c. The surety company has twice the minimum surplus and capital required by the Florida Insurance code at the time this Request for Bids is issued; and d. The surety company is otherwise in compliance with the provisions of the Florida Insurance Code; and e. The surety company holds a currently valid certificate of authority issued by the United States Department of the Treasury under 31 U.S.C. ss.9304 to 9308. In order to qualify as an acceptable surety company under this paragraph 3, an Affidavit for the Surety Company shall be executed by an Officer of the surety bond insurer as evidence that a surety company is in compliance with the foregoing requirements. A. Additional or replacement bond: It is further mutually agreed between the parties hereto that if, at any time, the CITY shall deem the surety or sureties upon any bond to be unsatisfactory, or if, for any reason, such bond ceases to be adequate, the CONTRACTOR shall, at its expense within seven (7) business days after the receipt of notice from the CITY to do so, furnish an additional or replacement bond or bonds on the CITY'S standard form, with the same amount, and with such surety or sureties as shall be satisfactory to the CITY. In such event, no further payments to the CONTRACTOR shall be deemed to be due under this CONTRACT until such new or additional security for the faithful perFormance of the work shall be furnished in the manner and form satisfactory to the CITY. In addition, the CONTRACTOR shall for any increases in the CONTRACT amount automatically increase the amount of the performance and payment bonds to equal the revised amount of the contract and shall provide the CITY with evidence of same. B. The surety company shall provide a Florida address for service of process in the prescribed space on the forms provided by the CITY for all bonds required by the CITY. C. Alternate form of security: In lieu of the Common Law Performance Bond or Statutory Payment Bond, CONTRACTOR may, pursuant to Section 255.051, Florida Statutes, provide an alternate form of security in the form of cash, a money order, a certified check, or an irrevocable letter of credit. Any such alternative form City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 11 of security shall be for the same purpose and be subject to the same conditions as those applicable to the bond for which the alternative form of security is being substituted. The determination of the value of an alternative form of security shall be made by the CITY. 5.04 Insurance A. Certificate of Insurance. The CONTRACTOR shall deliver to CITY and maintain insurance coverage reflecting, at a minimum, the amounts and conditions as specified within the CITY'S Insurance Requirements Checklist, attached herein. All insurance required under this CONTRACT shall meet the requirements listed in the Table found in 5.03 above. In addition, at the direction of the CITY, the CONTRACTOR shall for any increases in the CONTRACT amount automatically increase the amount of the insurance to equal the revised amount of the contract and shall provide the CITY with evidence of same. The CONTRACTOR shall provide the certificate within seven (7) business days from the date of the Notice of Apparent Low Bidder. The CONTRACTOR shall have thirty (30) business days after CONTRACT execution, to produce the required Insurance Declaration Page of Policy, additional insured endorsement forms, and a waiver of subrogation endorsement as set forth in the General Terms & Conditions, and the Insurance Requirements Checklist included herein. CONTRACTOR shall provide an insurance policy that provides the City, as additional insured, a separate defense in the event of a claim filed by a third party against the City, regardless of whether an allegation of negligence is alleged against the CONTRACTOR. B. Qualifications to Do Business in Florida. All insurers must be qualified to lawfully conduct business in the State of Florida. Failure of the CITY to notify the CONTRACTOR that the Certificate of Insurance provided does not meet the CONTRACT requirements, shall not constitute a waiver of the CONTRACTOR's responsibility to meet the stated requirements. In addition, receipt and acceptance of the certificate of insurance by the CITY shall not constitute approval of the amounts, conditions or types of coverage listed on the certificate. Misrepresentation of any material fact, whether intentional or not, regarding the CONTRACTOR's insurance coverage, policies or capabilities, may be grounds for rejection of the response and rescission of any ensuing contract. C. Self-insured Provisions. If the CONTRACTOR is a self-insured entity, the CONTRACTOR may contact the CITY'S CONTRACT Administrator, identified on the cover page, and request the CITY'S self-insurance package. It shall be the responsibility of the CONTRACTOR to ensure that all Subcontractors are adequately insured or covered under their policies. The CITY may at its discretion, City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 1Z require the CONTRACTOR to provide a complete certified copy of its insurance policy(s). D. Workers' Compensation: 1. Workers' Compensation insurance shall comply with Chapter 440, Florida Statute, including Employer's Liability. If work is performed in/over navigable waters, an endorsement covering the U.S. Longshore and Harbor Workers' Compensation Act (LHWCA) 33 U.S.C. Section 901, et seq. and Jones Act, 46 App U.S.C. Section 861, et seq. shall be included. 2. If CONTRACTOR claims an exemption from coverage, it must attach proof of same for consideration in the form of a certified copy of your state exemption form. The CITY reserves the right to require said coverage regardless of the state exemption. E. Commercial Liability Insurance 1. Coverage shall be no more restrictive than that identified by the Insurance Services Office, Inc. (ISO). 2. Coverage shall be written on an Occurrence Basis Form. 3. Coverage shall provide as a minimum those limits identified within the CITY's Insurance Requirements Checklist. Coverage shall be "first dollar" coverage. If CONTRACTOR's policy includes a Self-Insured Retention (SIR) CONTRACTOR may, at the CITY's option, be required to meet established financial security requirements. 4. Coverage shall include as a minimum the following coverage endorsements: Premises / Operations, Products/Completed Operations, Contractual Liability, Independent CONTRACTORS, Broad Form Property Damage, Underground Explosion/Collapse (XCU) and Personal Injury. Additional endorsements may be required as the CONTRACT dictates. Refer to the CITY's Insurance Requirements Checklist attached herein. 5. The CITY shall be added by endorsement as an Additional Insured. An endorsement shall also be included which specifies that the inclusion of an additional insured does not exclude any pollution liability coverage otherwise afforded by said policy. F. Business Auto Liability /nsurance 1. Coverage shall be no more restrictive than that identified by the Insurance Services Office, Inc. (ISO). 2. Coverage shall provide as a minimum those limits identified within the CITY's Insurance Requirements Checklist. Coverage shall be "first dollar" coverage. If CONTRACTOR's policy includes a Self-Insured Retention (SIR) CONTRACTOR may, at the CITY's option, be required to meet established financial security requirements. City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 13 3. Coverage shall be "Any Auto" - Symbol 1. G. Builders Risk Insurance/Installation Floater 1. The insurance policy shall be "broad form," "all risk" covering all equipment and machinery; or a special Installation Floater may be included to ensure the required coverage for this exposure. The policy form shall be no more restrictive than the "inland marine type form." The CITY shall be allowed to occupy the property in question without voiding any of the provided coverages. 2. The policy(s) shall state, "on behalf of all parties to the contract." The CONTRACTOR, the CITY and all other applicable subcontractors are to be included as "insureds" on the policy(s). 3. At a minimum, the "covered property" will include the building or structure being constructed, including all fixtures, materials, supplies, machinery and equipment to be used in, or incidental to the construction. This will extend coverage to underground works. Coverage shall also be afforded to the property of others through a"care, custody or control" endorsement, as well as property off-site or in transit. The following coverages shall also be included by endorsement, unless excluded by the CITY: Boiler & Machinery, Testing, Mechanical Breakdown, Earthquake, and Flood. 4. Coverage shall be valued on a Replacement Cost (100%) basis. A maximum (SIR) of $5,000 is allowed. If multiple limits of liability are proposed for the construction site, property in transit, off-site storage, etc., the same value requirement shall be used for each. 5. All coverages afforded under this policy(s) shall remain in effect and not be excluded by a"Force Majeure Clause" found elsewhere in these Bidding Documents. 6. Coverage shall cease when the entire project covered by said policy is accepted by the CITY. In the event testing by the CONTRACTOR is conducted after acceptance by the CITY, coverage shall remain in full force and effect until all testing is complete and accepted by the CITY, and final payment is made. INSURANCE [CONTRACTOR] shall, at its sole cost and expense, procure and maintain throughout the term of this contract, Comprehensive General Liability, Worker's Compensation, and Commercial Automobile Liability insurance, including Employer Liability insurance, with minimum policy limits specified below Combined Single Limits, or to the extent and in such amounts as required and authorized by Florida Law, and will provide endorsed certificates of insurance generated and executed by a licensed insurance broker, brokerage or similar licensed insurance professional evidencing such coverage, and naming the City of Okeechobee and the Florida Department of Transportation as a named additional insured, as well as furnishing the City of Okeechobee with a certified copy, or copies, of said insurance policies. Certificates of insurance and certified copies of these insurance policies must accompany this signed contract. Said insurance coverages procured by City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 14 [CONTRACTOR] as required herein shall be considered, and [CONTRACTOR] agrees that said insurance coverages it procures as required herein shall be considered, as primary insurance over and above any other insurance, or self- insurance, available to the City of Okeechobee, and that any other insurance, or self-insurance available to the City of Okeechobee shall be considered secondary to, or in excess of, the insurance coverage(s) procured by [CONTRACTOR] as required herein. Worker's' Compensation - Coverage is to apply for all employees for statutory limits in compliance with the applicable state and federal laws. The policy must include Employers' Liability with a limit of $500,000.00 each accident, $500,000.00 each employee, $500,000.00 policy limit for disease. Commercial General Liability (Occurrence Form Required) (Contractor/Vendor) shall maintain commercial general liability (CGL) insurance with a limit of not less than $1,000,000.00 each occurrence. If such CGL insurance contains a general aggregate limit, it shall apply separately to this location/project in the amount of $1,000,000.00. Products and completed operations aggregate shall be $5,000,000.00. CGL insurance shall be written on an occurrence form and shall include bodily injury and property damage liability for premises, operations, independent Contractors, products and completed operations, contractual liability, broad form property damage and property damage resulting from explosion, collapse or underground (x, c, u) exposures, personal injury and advertising injury. Damage to rented premises shall be included at $100,000.00. Commercial Automobile Liability Insurance (Contractor/Vendor) shall maintain automobile liability insurance with a limit of not less than $1,000,000.00 each accident for bodily injury and property damage liability. Such insurance shall cover liability arising out of any auto (including owned, hired and non-owned autos). The policy shall be endorsed to provide contractual liability coverage. Nothing herein shall be construed to extend the City of Okeechobee's liability beyond that provided in F.S. 768.28, Florida Statutes. Will need to be completed. City of Okeechobee Project No. PW OS-10-09-20 Public Works Department 15 BID BOND KNOW ALL MEN BY THESE PRESENTS, that we, C.W. Roberts Contracting, �nc. as Principal and Western Surety Company , as Surety, are held and firmly bound unto the City of Okeechobee (the "City"), in the penal sum of $ 5°io ot amount b�d Iawful money of the United States, for the payment of which sum, well and truly to be made, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents. THE CONDITION OF THE OBLIGATION IS SUCH, that whereas the Principal has submitted the accompanying bid, dated October22 , 2020, for the Contract Documents: Contract Title: OKEECHOBEE SOUTHEAST 3RD AVENUE PAVEMENT IMPROVEMENTS Contract Number: PW 05-10-09-20 NOW, THEREFORE, 1. If the Principal, a. Within seven (7) business days after the date of the Notice of Apparent Low Bidder, provides a Statutory Payment Bond and a Common Law Performance Bond as specified in the General Terms & Conditions or, in lieu of the Statutory Payment Bond or Common Law PerFormance Bond, provides an alternafie form of security as specified in the Contract Documents; and provides the insurance certificate required under the Contract Documents, completed by a lawfully authorized insurance agent; and b. Within seven (7) business days of receipt of the Contract Documents, enters into a written contract with the City, in accordance with the Bid, as accepted, then the above obligations of the Principal and Surety shall be null and void. 2. However, should the Principal fail to fully comply with the conditions of paragraph 1 above, then the Principal and Surety, jointly and severally, shall be liable to the City for the full penal sum of this Bond which shall be forFeited to the City as liquidated damage, but not a penalty, as a result of the Principal's failure to comply with the bid instructions and conditions, regardless of whether the City ultimately decides to change the project requirements or resolicit bids. 3. The remedies provided herein are not to be construed as the City's exclusive remedies for the Principal's failure to enter into a contract with the City but shall be deemed supplemental to all remedies available to the City at law or otherwise. City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 16 ,' DATED ON October 22 , 20 20 FOR NON-CORPORATE BIDDERS: (Witness) By: (Signature of Principal) (Print Name) (Print Name and �i itle) (Witness) (Print Name) FOR CORPORATE BIDDERS: ATTEST: .�`��`� tt8 f ,1��f��, �; iC.t.k..��'.�. .� ,0� ...�0,lf-,. �• C • . � �� e ,retary ; •I O �'O� :�'�, � = �` R` ' '' = •' :� _ _" ' F�ol�'q� m '�' ; � /O .� .. .. � A � : ;e�, ���''' �.'� . �````. SURETY: ���i���6ii��������` ATTEST: (Corporate Seal) ���� Secretary Business Address C.W. Roberts C tracti nc. � �o (Signature of Corporate Principal) l� �� .�`r� (11 /�CCS��t� C�9�.��' ,r''( ���� .�. T"� �'� 9�'�'"'� (Print Name and Title) 3372 Capital Circle NE, Tallahassee, FL 32308 Business Address Western Surety Company ���i /►�'' (Corporate Surety) Renee Ellis, Attorney in Fact - (Print Name and Title) - 2601 Bell Road, Montgomery, AL 361�7`"� � - �� '.-� 1 ; � � Business Address - � _ � 1701 West Garden Street, Pensacola, FL 32501 Florida Address for Service of Process 850-470-2675 Telephone Number (Surety shall provide evidence of signature authority such as a certified copy of Power of Attorney. City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 17 ,� ..���S��f�7,jN r �����0� at7�a'�.,� � ,� � �•- � . . • .. ..e,�, ; `' �'�.•0�t��3�1Jy'� : ` � � .�. _ _ �;, � ��� V s _ � : �a`qdo,'� � �'• � ; �: � : '.��s �' • . . . . •`�` r,�0` � � •� �� �s�fa'rMe� :i�, .� . Western Surety Company POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents, That WESTERN SURETY COMPANY, a South Dakota corporation, is a duly organized and existing corporation having its principal office in the City of Sioux Falls, and State of South Dakota, and that it does by virlue of the signature and seal herein affixed hereby make, constitute and appoint Thomas J Gentile, Billie Jo Sanders, Renee Ellis, Paul B Scott Jr, David J Durden, Milton A Kopf III, Individually of Montgomery, AL, its true and lawful Attorney(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on its behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts - and to bind it thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the corporation and all the acts of said Attomey, pursuant to the authority hereby given, aze hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By-Law printed on the reverse hereof, duly adopted, as indicated, by the shazeholders of the corporation. In Witness Whereof, WESTERN SURETY COMPANY has caused these presents to be signed by its Vice President and its corporate seal to be hereto affixed on this 19th day of June, 2015. �rtF`gVRET�� ;�a.4'{ pPOq,9.o,�j.s �W:4� jl^tD_ '��`S fA`, p � ��G:!� •_.. �1�1,: ,y,�N OF�' MIW�q State of South Dakota 1 j ss County of Minnehaha > WESTERN SURETY COMPANY aul T. Bruflat, Vice President On this 19th day of June, 2015, before me personally came Paul T. Bruflat, to me lmown, who, being by me duly sworn, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota; that he is the Vice President of WESTERN SURETY COMPANY described in and which executed the above instrument; that he knows the seal of said corporation; that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said corporation and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said corporation. My commission expires �ti�4�►��►4Kti�F�Y'M'4�i4tiMtiti � � �. El�c� � February 12, 2021 {/�!r►�M(��{py� pu��e � � �,'1�J�j$$�150iF7�# DJM�ffCpr'� � '1"ti�bM4v4M��v4titi4MM4i+M4wti4 � S. Eich, Notary Public CERTIFICATE I, L. Nelson, Assistant Secretary of WESTERN SURETY COMPANY do hereby certify that the Power of Attomey hereinabove set forth is still in force, and further certify that the By-Law ofthe corporation printed on the reverse hereof is still in force. In testimony whereQf,Fh2v3 }�ereunto subscribed my name and �xed the seal of the said corporation this 22nd day of October, 2020. �. _ti � ,� �ou�u uu ��►RE7}a,, WESTERN ���_i7R-�T�`: C�CrIliIPANY �y?4�POqqT��L�eD'--_ _' - - � - '__': �r�+".*�s'.SfAV Pa � ` � "*2�yr)I/ DPµ�+�'r � � MNINMM� � �� L. NaEson, Assistant Secretary Form F4280-7-2012 Authorizing By-Law ADOPTED BY THE SHAREHOLDERS OF WESTERN SURETY COMPANY This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the shareholders of the Company. Section 7. All bonds, policies, undertakings, Powers of Attorney, or other obligations of the corporation shall be executed in the corporate name of the Company by the President, Secretary, and Assistant Secretary, Treasurer, or any Vice President, or by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer may appoint Attorneys in Fact or agents who shall have authority to issue bonds, policies, or undertakings in the name of the Company. The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation. The signature of any such officer and the corporate seal may be printed by facsimile. .� COMMON LAW PERFORMANCE BOND BY THIS BOND, know that Business Address and , as as Principal, herewith called CONTRACTOR, _, Business Phone , , hereinafter called SURETY, Surety Address , Surety Phone Number , are bound to City of Okeechobee, as Obligee, herein called CITY, in the amount of Dollars ($ ) for payment of which CONTRACTOR and SURETY bind themselves, their heirs, personal representatives, executors, administrators, successors and assigns, jointly and severally, with reference to a written CONTRACT entered into by CONTRACTOR and CITY, for the following: Contract Number: PW 05-10-09-20 Contract Title: SOUTHEAST 3RD AVENUE PAVEMENT IMPROVEMENTS General Description of Project: Provide construction services needed to do pavement improvements including milling, resurfacing, and concrete sidewalk ADA ramp construction. Directions: THE CONDITION OF THIS BOND is that if the CONTRACTOR: 1. Performs said contract in accordance with its terms and conditions; and 2. Pays CITY all losses, damages (direct and consequential including delay or liquidated damages), expenses, costs, and attorney's fees, including appellate proceedings, that CITY sustains because of a default by CONTRACTOR under the CONTRACT; and 3. Pays CITY any and all other amounts due CITY by CONTRACTOR because of a default by CONTRACTOR under the CONTRACT; and 4. Performs the warranty, extended warranty and guarantee of all work and materials furnished under the CONTRACT for the time specified in the CONTRACT; THEN THIS BOND IS VOID, OTHERWISE, IT REMAINS IN FULL FORCE. If there is no CITY default, the SURETY's OBLIGATIONS UNDER THIS BOND shall arise after SURETY has received notice of CITY's declaration of default of CONTRACTOR in accordance with the terms and conditions of the CONTRACT (including notice and cure periods), so that within 20 days of CITY's declaration of CONTRACTOR's default, SURETY shall either (1) arrange for the CONTRACTOR, with the written consent of the CITY, to timely perForm and complete the contract or (2) undertake to timely perform and complete the contract either by retaining another contractor approved by the CITY or undertaking to do the contract itself. SURETY shall be liable for any and all delays caused by the CONTRACTOR, SURETY, and/or the replacement contractor(s) provided by the SURETY. SURETY's failure to take such action shall be deemed to be a default on this Bond, thus entitling the CITY to complete the contract with another contractor and recover all resulting damages, including, but not limited to, all direct and consequential damages including delay or liquidated damages, engineering and architectural fees, as well as, any and all legal costs and attorney's fees. Any changes in or under the Contract Documents do not affect the Surety's obligation under this bond. Surety hereby waives notice of any alteration or extension of time made by the Owner. Any suit under this bond must be initiated before the expiration of the limitation period applicable under Florida Statutes. IN WITNESS WHEREOF, this instrument is executed this _day of 20 , _ City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 18 WHEN THE PRINCIPAL IS AN INDIVIDUAL: Signed and delivered in the presence of: By: (Witness) � WHEN THE PRINCIPAL OPERATES UNDER A TRADE NAME: Signed and delivered in the presence of: By: By: (Witness) By: (Witness) WHEN A PARTNERSHIP: Signed and delivered in the presence of: By: (Witness) By: By: (Witness) WHEN THE PRINCIPAL IS A CORPORATION: ATTEST: (Type Corporate Principal Name) By: (Secretary) By: President SURETY: ATTEST: (Surety Seal) (Type Corporate Surety Name) � Individual Principal Signature of Individual Partner SURETY By: (Secretary) ATTORNEY-IN-FACT By: Name NOTE 1: Surety shall provide evidence of signature authority, i.e., a certified copy of Power of Attorney. City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 19 IMPORTANT: Surety companies executing BONDS must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State of Florida. ATTACH a certified copy of Power-of-Attorney appointing individual Attorney-in-Fact for execution of Performance Bond on behalf of Surety. The Common Law Performance Bond and the Payment Bond and the covered amounts of each are separate and distinct from each other. City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 20 STATUTORY PAYMENT BOND BY THIS BOND, know that as Principal, herewith called CONTRACTOR, Business Address , Business Phone , and , as , hereinafter called SURETY, Surety Address , Surety Phone Number , are bound to City of Okeechobee, as Obligee, herein called CITY, in the amount of Dollars ($ ) for payment of which CONTRACTOR and SURETY bind themselves, their heirs, personal representatives, executors, administrators, successors and assigns, jointly and severally, with reference to a written CONTRACT entered into by CONTRACTOR and CITY, for the following: Contract Number: PW 05-10-09-20 Contract Title: SOUTHEAST 3RD AVENUE PAVEMENT IMPROVEMENTS General Description of Project: Provide construction services needed to do pavement improvements including milling, resurfacing, and concrete sidewalk ADA ramp construction. Directions: THE CONDITION OF THIS BOND is that if the CONTRACTOR: Promptly makes payments to all claimants as defined in Section 255.05(1), Florida Statutes, supplying CONTRACTOR with labor, material, or supplies, used directly or indirectly by CONTRACTOR in the prosecution of the work provided for in the contract; THEN THIS BOND IS VOID, OTHERWISE, IT REMAINS IN FULL FORCE. Any changes in or under the Contract Documents and compliance or noncompliance with formalities, connected with the CONTRACT or with the changes, do not affect Surety's obligation under this bond. Surety hereby waives notice of any alteration or extension of time made by the CITY. Claimants must comply with notice requirements set forth in Section 255.05(2), Florida Statutes. No action shall be instituted against the CONTRACTOR or Surety under this bond after one (1) year from the performance of the labor or completion of the delivery of the materials or supplies. IN WITNESS WHEREOF, this instrument is executed this the WHEN THE PRINCIPAL IS AN INDIVIDUAL: Signed and delivered in the presence of: By (Witness) By: day of , 20 (Individual Principal) WHEN THE PRINCIPAL OPERATES UNDER A TRADE NAME: Signed and delivered in the presence of: L�i (Witness) By: Signature of Individual By: (Witness) City of Okeechobee Project No. PW OS-10-09-20 Public Works Department 21 WHEN A PARTNERSHIP: Signed and delivered in the presence of: By: (Witness) By: (Witness) WHEN THE PRINCIPAL IS A CORPORATION: ATTEST: (Type Corporate Principal Name) By: (Secretary) SURETY: ATTEST: (Surety Seal) By: Service of Process) ATTORNEY-IN-FACT By: (Type Corporate Surety Name) (Secretary) By: Partner By: President By: SURETY (Type Florida Address for Name NOTE 1: Surety shall provide evidence of signature authority, i.e., a certified copy of Power of Attorney. IMPORTANT: Surety companies executing BONDS must appear on the Treasury DepartmenYs most current list (Circular 570 as amended) and be authorized to transact business in the State of Florida. ATTACH a certified copy of Power-of-Attorney appointing individual Attorney-in-Fact for execution of Performance Bond on behalf of Surety. The Common Law Performance Bond and the Statutory Payment Bond and the covered amounts of each are separate and distinct from each other. City of Okeechobee Project No. PW OS-10-09-20 Public Works Department 22 AFFIDAVIT FOR SURETY COMPANY To be submitted with Performance & Payment Bond ��, . City of Okeechobee RE: CONTRACT NUMBER CONTRACT TITLE: CONTRACTOR: Name: Address: Telephone: AMOUNT OF BOND: F��17 � i'(«Z�lul�_1 � 1'� Name: Address: Telephone: Email address: PW 05-10-09-20 SOUTHEAST 3RD AVENUE PAVEMENT IMPROVEMENTS BEFORE ME, the undersigned authority, personally appeared the AFFIANT, who being duly sworn and says: (1) He/She is (Officership) of the Surety Company; (2) In accordance with Section 287.0935, Florida Statutes, the Surety Company fulfills each of the following provisions: a) The Surety Company is licensed to do business in the State of Florida; b) The Surety Company holds a certificate of authority authorizing it to write surety bonds in Florida; c) The Surety Company has twice the minimum surplus and capital required by the Florida Insurance code at the time the invitation to bid is issued; d) The Surety Company is otherwise in compliance with the provisions of the Florida Insurance Code; and e) The Surety Company holds a currently valid certificate of authority issued by the United Stated Department of Treasury under 31 U.S.C. ss. 9304 to 9308. City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 23 FURTHER AFFIANT SAYETH NOT. Dated Signed Signature of AFFIANT (Officer of Surety Company) Title of AFFIANT STATE OF COUNTY OF Before me this day personally appeared , who, being duly sworn, executed this Affidavit and acknowledged to and before me the truthfulness and accuracy of the statements in the Affidavit. SWORN TO AND SUBSCRIBED before me this by AFFIANT, who is personally known to me. day of , 20 , By: Name: NOTARY PUBLIC Commission Expiration Date: City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 24 SECTION VI PW 05-10-09-20 REJECTION OF BID 1. The City may reject a Bid if: a. The Bidder conceals any material fact in the bid. b. The Bid does not strictly conform to the law or requirements of this solicitation. c. The City may, however, reject any or all Bids, whenever it is deemed in the best interest of the City to do so and may reject any part of a Bid. The City may also waive any minor informalities or irregularities in any Bid. 2. Bid Protest Procedure: a. Any Bidder that has submitted a formal bid to City of Okeechobee, and who is adversely affected by the decision with respect to the award of the formal bid, may file with the City Administrator's Office, City of Okeechobee, 55 S.E. 3rd Avenue, Okeechobee, FL 34974, a written Protest no later than forty-eight (48) hours (excluding Saturdays, Sundays and Legal Holidays) of the decision of the City of Okeechobee City Council to award the bid. b. The "Notice of Intent to File a ProtesY' document shall be in the form of a letter stating all grounds claimed forthe Protest. Failure to do so shall constitute a waiver of all rights to seek any further remedies provided for under this Protest Procedure. c. The City Administrator shall submit the protest statement and affidavits along with his or her own statement and affidavits in support of the award of the formal bid to the City Council for a final determination of the protest. City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 25 SECTION VII PW 05-10-09-20 AGREEMENT FOR SERVICES This AGREEMENT is dated as of the 1st day of December in the year 2020, between the City of Okeechobee (CITY) and C.W. Roberts Contracting Inc., (CONTRACTOR). CITY and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1. SCOPE OF WORK The following Exhibits are attached and are a part of this Agreement. Exhibit A — Governing Specifications Exhibit B— Bid Unit Price Schedule The work is described as follows: Provide construction services needed to do pavement improvements including milling, resurFacing, and concrete sidewalk ADA ramp construction on SE 3�d Avenue from North P�rk Street (SR 70) to SE 4th Street, within the City of Okeechobee. The selected Contractors will be responsible for the entire scope of work, hiring licensed Subcontractors, and paying for all plans and permits from the City of Okeechobee and/or other agencies. ARTICLE 2. PUBLIC WORKS DIRECTOR 2.1. PUBLIC WORKS DIRECTOR as named in the Contract Documents shall mean: City of Okeechobee Public Works Director 55 S. E. 3�d Avenue Okeechobee, FL 34974 ARTICLE 3. CONTRACT TIME 3.1 The work shall be completed within the Sixty (60) calendar days specified on the Notice to Proceed for each project assigned. ARTICLE 4. CONTRACT PRICE 4.1 CITY shall pay CONTRACTOR for performance of the work in accordance with the unit prices listed in Exhibit B 4.2 CITY shall pay the CONTRACTOR, or receive as credit, for changes or adjustments in the work made in accordance with the General Conditions, based on the unit prices indicated on the Bid form. City of Okeechobee Public Works Department Project No. PW 05-10-09-20 26 ARTICLE 5. MEASUREMENT AND PAYMENT 5.1 The City will not pay for any item that is not specifically set forth in the Bid Schedule. 5.2 The total Unit Bid Price for each project shall cover all work required by the Contract Documents. All costs in connection with the proper and successful completion of the work, including furnishings all materials, equipment, supplies, and appurtenances; providing all construction equipment, and tools; and perForming all necessary labor and supervision to fully complete the Work, shall be included in the Unit Bid prices. All related and necessary work not specificallv set forth as a pav item in the Bid shall be considered a subsidiary obliqation of CONTRACTOR and all costs in connection therewith shall be included. 5.3 Payment for all work done in compliance with the Contract Documents, inclusive of furnishings all manpower, equipment, materials, and performance of all operations relative to construction of this project, will be made under the Unit Bid Price. 5.4 Contractor shall submit Applications for Payment monthly after work has been completed. A monthly invoice shall be submitted on or before the 9th day of each month for payment. The invoice will be processed through our regular cycle with payment usually made by the end of the following month. Example: Work performed from September 1 St through September 30th. The invoice is to be received by the City no later than October 9t'', and payment should be made by October 30th. The City shall not be liable to pay interest on any unpaid balance. Vendor is solely responsible for all taxes, withholding, or social security obligations. 5.5 Quantities necessary to complete the work as shown on the Drawings or as specified herein shall govern over those shown in the Bid Documents. The CONTRACTOR shall take no advantage of any apparent error or omission in the Drawings or Specifications, and the Public Works Director shall be permitted to make corrections and interpretations as may be deemed necessary for fulfillment of the intent of the Contract Documents. 5.6 The quantities for payment, other than Final Payment, under this Contract shall be determined for actual measurement of the completed items, in place, ready for service and accepted by the CITY, in accordance with the applicable method of measurement therefore contained herein. A representative of the CONTRACTOR shall witness all field measurements. 5.7 All estimated quantities stipulated in the Bid Form or other Contract Documents are approximate and supplied for the sole purpose of providing Bidder with a basis which will be used to determine the Base Bid and to obtain unit prices for approvals of progress payments for the Work done. Actual quantities which will be ordered by CITY may vary from those on the Bid Form(s). The CONTRACTOR'S attention is directed to the items of work for which no unit price is set. All work shown on the drawinQs as outlined in the specifications is to be completed in all respects and the cost of all miscellaneous and associated work to anv specific items shall be included in the Unit Prices. 5.8 All quantities, for the submittal of payments, shall be measured and tabulated by both the Public Works Director, or representative, and CONTRACTOR. Requests for payment and supporting data shall be prepared by the CONTRACTOR and given to the Public Works Director sufficiently in advance of payment date to permit thorough checking of all quantities. 5.9 The CONTRACTOR shall furnish the Public Works Director whatever assistance is required, laborers, clerks and records that will enable the Public Works Director City of Okeechobee Public Works Department Project No. PW 05-10-09-20 27 to expeditiously check all estimates and especially the final quantities of the project. ARTICLE 6. CONTRACTOR'S REPRESENTATIONS In order to induce CITY to enter into this Agreement, CONTRACTOR makes the following representations: 6.1 CONTRACTOR has familiarized himself with the nature and extent of the Contract Documents. Work locality, weather, and with all local conditions and federal, state, and local laws ordinances, rules, policies, and regulations that in any manner affect cost, progress, or performance of the work. 6.2 CONTRACTOR has studied carefully all reports of investigations and tests of subsurface and latent physical conditions of the site or otherwise affecting cost, progress, or pertormance of the work which were relied upon by the Public Works Director in the preparation of the Drawings and Specifications. 6.3 CONTRACTOR has made or caused to be made examinations, investigations, and tests, and studies of such reports and related data, in addition to those referred to in Paragraph 6.2 above as he deems necessary for the performance of the work at the contract price, within the contract time, and in accordance with the other terms and conditions of the contract documents, and no additional examinations, investigations, tests, reports or similar data are/or will be required by the CONTRACTOR for such purposes. 6.4 CONTRACTOR has correlated results of such observations, examinations, investigations, tests, reports, and data with the terms and conditions of the contract documents. 6.5 CONTRACTOR has given Public Works Director written notice of all conflicts, errors, or discrepancies that he has discovered in the contract documents, and the written resolution thereof by Public Works Director is acceptable to the contract. ARTICLE 7. EARLY TERMINATION 7.1 Should CONTRACTOR violate any provision of this contract, or if the level of service and performance being provided by CONTRACTOR does not meet the expectations of the CITY after providing attempts at curing such defects, the CITY may cancel this contract upon thirty (30) days written notice to CONTRACTOR without further liability therefore. City of Okeechobee Public Works Department Project No. PW 05-10-09-20 28 ARTICLE 8. CONTRACT DOCUMENTS The contract documents which comprise the entire agreement between the CITY and the CONTRACTOR are made a part hereof and consist of the following: • This Agreement • Certificates of Insurance • Payment Bond and PerFormance Bond • Notice of Award • Notices to Proceed • General Conditions • Governing Specifications attached as Exhibit Addenda numbers � to � , inclusive. • CONTRACTOR'S Bid Forms (including documentation accompanying the Bid and documentation prior to Notice of Award). • Documentation submitted by CONTRACTOR prior to Notice of Award. • Any modification, including Change Orders and Field Orders, duly delivered after execution of Agreement. • Call for Bids, Instructions to Bidders, Bid Forms, Payment and Performance Bonds, and Application for Payment. There are no contract documents other than those listed above in this Article 8. The contract documents may only be altered, amended, or replaced by a modification (as defined in Section 1 of the general conditions). ARTICLE 9. GENERAL PROVISIONS 9.1 Compliance with Laws 9.2 9.3 The Contractor, its employees, subcontractors or assigns, shall comply with all applicable federal, state, and local laws, regulations, and requirements relating to the perFormance of this Contract. Applicable Laws and Venue The laws of the State of Florida shall govern all aspects of this Contract. In the event it is necessary for either party to initiate legal action regarding this Contract, venue shall be in the Nineteenth Judicial Circuit for claims under state law and in the Southern District of Florida for any claims which are justiciable in federal court. Indemnification. Contractor shall defend, indemnify and hold harmless the CITY and all of the CITY's officers, agents, and employees from and against all claims, liability, loss and expense, including reasonable costs, collection expenses, attorneys' fees, and court costs which may arise because of the negligence (whether active or passive), misconduct, or other fault, in whole or in part (whether joint, concurrent, or contributing), of Contractor, its officers, agents or employees in performance or non-performance of its obligations under the Agreement. Contractor recognizes the broad nature of this indemnification and hold harmless clause, as well as the provision of a legal defense to the CITY when necessary, and voluntarily makes this covenant and expressly acknowledges the receipt of such good and valuable consideration provided by the CITY in support of these indemnification, legal defense and hold harmless contractual obligations in accordance with the laws of the State of Florida. This clause shall survive the termination of this Agreement. City of Okeechobee Public Works Department Project No. PW 05-10-09-20 29 Compliance with any insurance requirements required elsewhere within this Agreement shall not relieve Contractor of its liability and obligation to defend, hold harmless and indemnify the CITY as set forth in this article of the Agreement. Nothing herein, shall be construed to extend the CITY's liability beyond that provided in Section 768.28, Florida Statutes. To the fullest extent permitted by law, the Recipient's contractor/consultant shall indemnify and hold harmless the Recipient and the State of Florida, Department of Transportation, including the Department's officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the e�ent caused by the negligence, recklessness or intentional wrongful misconduct of the contractor or consultant and persons employed or utilized by the contractor or consultant in the performance of this Agreement. This indemnification shall survive the termination of this Agreement. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the State of Florida or the Recipient's sovereign immunity. 9.4 Waiver of Jury Trial Each party, to the extent permitted intentionally waives its right to a trial proceeding arising out of or relating to contemplates. This waiver applies to a sounding in contract, tort or otherwise. 9.5 No Discrimination .� F'�l .; by law, knowingly, voluntarily, and by jury in any action or other legal this Contract and the transactions it � action or legal proceeding, whether Contractor and its agents will not discriminate against any person on the grounds of race, color, creed, national origin, handicap, age, or sex, in any activity under this Contract. No Lobbying Pursuant to Chapter 216.347, F.S., the Contractor is prohibited from the expenditure of any funds under this Contract to lobby the Legislature, the judicial branch or another state agency. E-Verify CONTRACTOR has verified that its employees are authorized to work in the U.S. and certifies that a good faith effort has been made to properly identify employees by timely reviewing and completing appropriate documentation, including but not limited to the Department of Homeland Security, U.S. Citizenship, and Immigration Services Form I-9. Answers to questions regarding E-Verify as well as instructions on enrollment may be found at the E-Verify website: www.uscis.aov/e-verifv. CONTRACTOR shall expressly require any subcontractors perForming work or providing services pursuant to this contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. Contractor's Duties Regarding Public Records A. Compliance with Florida Laws Contractor must provide public access to all records concerning this Contract according to applicable Florida laws including Chapter 119, Florida Statutes. If Contractor asserts any exemptions to Florida's public records laws, Contractor has the burden of establishing and defending the City of Okeechobee Public Works Department Project No. PW 05-10-09-20 30 exemption. Contractor's failure to comply with this section is a breach of this Contract. The records subject to Chapter 119 may include, in addition to prepared documents, such communication as e-mails, text messages, inter-office memorandums, social media, and photographs or images; a person or entity may request public records via e-mail, or by oral or written request, and a response to such a request must be prompt; it is the responsibility of the CONTRACTOR to establish an in-house policy in reference to such records, and to identify and retain such communications in the normal course of business in the event a request is made to produce these records. B. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT TELEPHONE NUMBER: (863) 763-3372, EXT. 9814, EMAIL ADDRESS: LGAMIOTEA(a�CITYOFOKEECHOBEE.COM, AND MAILING ADDRESS: 55 SE THIRD AVE, OKEECHOBEE FL, 34974. 9.9 No Third-Party Beneficiaries This Contract is solely for the benefit of the Contractor and the City. No person or entity other than the Contractor or the CITY shall have any rights or privileges under this Contract in any capacity whatsoever, either as third-party beneficiary or otherwise. 9.10 Assignment Contractor shall not assign, delegate, sublease or otherwise transfer any portion of its rights and obligations as set forth in this Contract without prior written consent of the City. Any attempted assignment in violation of this provision shall be void. 9.11 Waiver No waiver of any term of this Contract constitutes a waiver of any other provision, whether similar or dissimilar. No waiver of any term constitutes a continuing waiver. No waiver is binding unless signed in writing by the waiving party. 9.12 Severability If any term of this Contract is for any reason invalid or unenforceable, the rest of the Contract remains fully valid and enforceable. 9.13 Entire Contract This Contract constitutes the entire agreement befinreen the parties and supersedes all prior and contemporaneous agreement, representations, and undertaking. No supplement, modification, or amendment of this agreement will be binding unless it is in writing and signed by both parties. 9.14 Interpretation Unless the context requires otherwise: The term "including" contemplates "including but not limited to." City of Okeechobee Public Works Department Project No. PW 05-10-09-20 31 9.15 Survival All provisions of this Contract which by their terms bind either party after the expiration or termination of this Contract shall survivetheexpirationortermination of this Contract. 9.16 Force Majeure Notwithstanding any provisions of this Contract to the contrary, the Parties shall not be held liable for any failure or delay in the performance of this Contractthatarises from fires, floods, strikes, embargoes, acts of the public enemy, unusually severe weather, outbreak of war, restraint of Government, riots, civil commotion, force majeure, act of God, or for any other cause of the same character which is unavoidable through the exercise of due care and beyond the control of the Parties. Failure to perform shall be excused during the continuance or as a result of such circumstances, but this Contract shall otherwise remain in effect. This provision shall not apply ifthe "Statement of Work" of this Contract specifies that pertormance by the Contractor is specifically required during the occurrence of any of the events herein mentioned. 9.17 Inspector General Cooperation Contractor understands and agrees that it will comply with Section 20.055(5), Florida Statutes which provides, "It is the duty of every state officer, employee, agency, special district, board, commission, contractor, and subcontractor to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to this section." 9.18 Public Entity Crime As required by Florida Statute 287.133(2)(a), a person or affiliate who has been placed on the convicted vendor list following a conviction for a Public Entity Crime may not submit a Bid on a contract with a Public Entity for the construction or repair of a public building or a public work, may not submit Bids on leases of real property to a Public Entity, may not be awarded or perform work as a Contractor, supplier, Subcontractor, or consultant under a contract with any Public Entity, and may not transact business with any Public Entity in excess of the threshold amount provided in F.S. 287.017 for Cateqory Two for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. Any person must notify the City within thirty (30) days after a conviction of a Public Entity crime applicable to that person or to an affiliate of that person. 9.19 State Funded Grant Agreemenf The Contractor, its employees, subcontractors or assigns, shall comply with all terms and conditions of the State Funded Grant Agreement for the project. (Attachment I) ARTICLE 10. PUNCHLIST PROCEDURES Further to Florida Statutes §218.735(7)(a)(I), Punchlist procedures to render the work complete, satisfactory and acceptable are established as follows: 10.1 Within five (5) days of Substantial Completion of the construction services purchased as defined in the Contract, CONTRACTOR shall schedule a walkthrough with CITY ("Initial Walkthrough" a/k/a "IW'). The purpose of the IW is to develop a preliminary checklist ("Checklist") of items to be perFormed by the CONTRACTOR, based upon observations made jointly between the CONTRACTOR and CITY during the IW. The IW is to occur within ten (10) days of Substantial Completion of the work as defined by the Contract, again predicated upon the CONTRACTOR'S timely initiation of a request City of Okeechobee Public Works Department Project No. PW 05-10-09-20 32 10.2 10.3 10.4 10.5 10.6 10.7 10.9 10.10 for the IW. At its option, CITY may conduct the IW with its Field Inspector. CONTRACTOR shall endeavor to address and complete as many items as possible noted on the Checklist either during the IW itself, or thereafter for a period of fifteen (15) days from the date of the IW. No later than fifteen (15) days following the scheduled IW, CONTRACTOR shall again initiate and request a second walkthrough of the Project with the CITY. The purpose of this second walkthrough is to identify which items remain to be performed from the IW Checklist and to supplement that list as necessary (based, for example, upon work which may have been damaged as a result of the CONTRACTOR'S performance of completion of items contained on the IW Checklist) and for the purpose of developing a joint Final Punchlist. The intent of this section is for the CITY and the CONTRACTOR to cooperate to develop a Final Punchlist to be completed no later than five (5) days from the date of reaching Substantial Completion of the construction services purchase as defined in the Contract. In no event may the CONTRACTOR request payment of final retainage under Florida Statutes §218.735(7)(d) until the CONTRACTOR considers the Final Punch list to be one hundred percent (100%) complete. CONTRACTOR agrees to complete the Final Punchlist items within fifteen (15) days of the date of its issuance by the CITY. CONTRACTOR acknowledges and agrees that no item contained on the Final Punchlist shall be considered a warranty item until such time as (a) the Final Punch list is one hundred percent (100%) complete, and (b) the CITY has been able to operate or utilize the affected Punchlist item for an additional period of fifteen (15) days. CONTRACTOR acknowledges and agrees that the CITY may, at its option, during performance of the work and prior to Substantial Completion, issue lists of identified non-conforming or corrective work for the CONTRACTOR to address. The intent of any such the CITY generated lists prior to Substantial Completion is to attempt to streamline the Punchlist process upon achieving Substantial Completion, and to allow for the CONTRACTOR to address needed areas of corrective work as they may be observed by the CITY during performance of the Work. CONTRACTOR acknowledges and agrees that in calculating one hundred fifty percent (150%) of the amount which may be withheld by the CITY as to any Final Punchlist item for which a good faith basis exists as to it being complete, as provided for by Florida Statutes §218.735(7)(d), the CITY may include within such percentage calculation its total costs for completing such item of work, including its administrative costs as well as costs to address other services needed or areas of work which may be affected in order to achieve full completion of the Final Punchlist item. Such percentage shall in no event relate to the schedule of value associated with such Work activity, but rather total costs are based upon the value (i.e. cost) of completing such work activity based upon market conditions at the time of Final Punchlist completion. City of Okeechobee Public Works Department Project No. PW 05-10-09-20 33 IN WITNESS WHEREOF, the parties hereto have signed two (2) copies of this agreement. At least one counterpart each has been delivered to the CITY and CONTRACTOR. All portions of the contract documents have been signed or identified by CITY and CONTRACTOR or by Public Works Director on their behalf. This Agreement will be effective on ����� �� � CITY � Lane Addresses for giving notices: CITY City of Okeechobee 55 SE 3�d Avenue Okeechobee, FL 34974 CONTRACTOR By:� r Name: � •��'�� � ` ����ii � Tltl�`� : ac."C : :�`n�.•%�fGCNO i"►'"1 tS i���_� : , �� :�+ - . T�i'je: U..�i�t6e���-% �liS.�,.�- �V: ,,n � � � � � ��'�,a� 197 6 � ```���`�. �iiiii��� CONTRACTOR e� . w � j2��� :�..� �'�,�w� r«� ►n.�. Kt - � ���• '� Fi'r-" , � �k,� ;� c- t�.�.>t� e a F= ( � � �l `7v� � � C� -r ��. r r��> �; �"7�� Florida State Contractors License No Approve or d legalit or the use and reliance of the City of Okeechobee only. �� Car n H. Kowalsky, Attorney City of Okeechobee Public Works Department Project No. PW 05-10-09-20 34 ,<' ` NOTICE OF AWARD PW 05-10-09-20, SOUTHEAST 3RD AVENUE PAVEMENT IMPROVEMENTS FDOT FPN 440372-1 December 3, 2020 C. W. Roberts Contracting, Inc. Attn: Mr. Todd Castleberry 806 NW 9th Street Okeechobee, FL 34972 Dear Mr. Castleberry, The City Council awarded the PW 05-10-09-20, SOUTHEAST 3R� AVENUE PAVEMENT IMPROVEMENTS bid to your company, C. W. Roberts Contracting, Inc., at the December 1, 2020 City Council Meeting in the amount of $139,848.50. In order to proceed with the project, you will need to provide the City of Okeechobee with the following by Friday, December 11, 2020: �� A certified copy of the insurance policies with the declaration pages for the General Liability and Commercial Auto Insurance. The insurance agent can use a stamp and state that it is a true and originai copy and then sign and date it or they can write something to the fact on their letterhead listing the policy numbers, signing and dating it. The City of Okeechobee and the Florida Department of Transportation both need to be listed as additional insured with the limits specified per Section V of the bid packet, pages 8-15. 4• Workers Compensation Insurance certificate with the limits specified per Section V of the bid packet, pages 8-15. ✓• Copy of Florida Department of Transportation Certificate of Qualification. v. Copy of State License. ✓• Copy of City and County of Okeechobee Business Tax Receipts. ✓• W-9. ,/ • Two original executed sets of the attached Agreement. One set will be returned to you after executed by the City. We look forward to working with you on this project. Should you have any questions please feel free to contact me per my contact information below. Since e�+ � � Allen Public Works Director City of Okeechobee 55 SE Third Avenue Okeechobee, FL 34974 Tele: 863-763-9790 Fax: 863-763-1686 dallen(c�cityofokeechobee.com NOTICE TO PROCEED PW 05-10-09-20 FDOT FPN 440372-1 Date: February 8, 2021 To: C. W. Roberts Contractinq, Inc. Contractor. SUBJECT PROJECT: PW 05-10-09-20 Southeast 3�d Avenue Pavement Improvements You are hereby notified to proceed with the Work on the subject Project on or after, February 8, 2021 and to complete the same within 60 calendar days. The completion date for the Work shall be: April 9, 2021. OWNER: BY: CITY OF OKEECHOBEE 55 SE THIRD AVENUE Dav len OKEECHOBEE, FL 34974 Public Works Director CONTRACTOR'S ACKNOWLEDGMENT OF RECEIPT OF NOTICE CONTRACTOR: Name: � �.r/ i��fl� � �?�,� Date: � - • .� -+ Address: S �'�' � w� T�i .5 r� cc.�- Signature,�� •./�:_.�� C% i�f� � tiL� Gc �, �% 91-� Title: � c,.. tz7��.�1 e•M '7'— EXHIBIT A PW 05-10-09-20 GOVERNING SPECIFICATIONS The governing specifications for this project are the latest State of Florida Department of Transportation Standard Specifications for Road and Bridge Construction (Dated 2019) and the latest version of the FDOT Roadway and Traffic Design Standards (Dated 2018). The following information provided in this Section is in addition to the specifications previously referenced and shall be considered the governing condition in the case of conflicting information between specifications, plans, and contract documents, unless otherwise determined by the Engineer. BASE BID ITEMS: 1. Mobilization / Demobilization: The bid price for this item shall include, but not be limited to the requirements of Section 101 Mobilization of the Standard Specifications, as well as all operations and preparations necessary to begin and end the work on the project. This shall also include those operations necessary for the movement of personnel, equipment, material and incidentals to the site, establishment of safety equipment, first aid supplies, and sanitary facilities, as required by the Contract Documents. The cost of required bonds and any insurance(s) shall be included in this item. The cost for the Contractor to obtain the services of an Engineer to develop the Stormwater Pollution and Prevention Plan (SWPPP) in order to apply for the National Pollution Discharge Elimination System (NPDES) permit shall also be included in this line item. At the pre-construction meeting, the CONTRACTOR shall submit a tentative work schedule as well as a list of subcontractors and emergency contact people and phone numbers. The basis of payment for Mobilization / Demobilization shall be paid as LUMP SUM. 2. Maintenance of Traffic: The bid price for this item shall include, but not be limited to, the requirements of Section 102 Maintenance of Traffic of the Standard Specifications. The maintenance of traffic for this project shall be in accordance with the applicable FDOT index numbers (600 Series) and these documents: The Manual on Uniform Traffic Control Devices for Streets and Highways, U.S. Department of Transportation, and FHWA. These documents shall be followed in the design, application, installation, maintenance and removal of the Maintenance of Traffic. It shal� include, but not be limited to all traffic control devices, warning devices, barriers, temporary reflective markers, temporary pavement markings, dust control and all items necessary to protect the public and workmen from hazards within the project limits. At the Pre-Construction Meeting the CONTRACTOR shall submit a detailed plan of how the existing traffic will be maintained through the work site during the construction period along with the traffic control to be utilized for approval by the ENGINEER. The following items shall apply: City of Okeechobee Public Works Department Project No. PW OS-10-09-20 35 • The CONTRACTOR shall coordinate any type of traffic restrictions with the Florida Department of Transportation and City of Okeechobee Public Works Department. • The CONTRACTOR shall always maintain at least one lane of travel open. Both lanes of travel shall be open to travel at the end of each workday. • The CONTRACTOR shall notify the Florida Department of Transportation and City of Okeechobee Public Works Department of any road restrictions at least two (2) weeks prior to actual implementation. • The CONTRACTOR shall always provide access to driveways. The basis of payment for Maintenance of Traffic shall be paid as LUMP SUM. 3. Inlet Protection System: The CONTRACTOR shall be required to provide Inlet Protection System for each drainage inlet within the project limits in accordance with Section 104 Prevention, Control, and Abatements of Erosion and Water Pollution of the Standard Specifications, and Index 103 of the FDOT Roadway and Traffic Design Standards for this project. The unit cost shall include, but is not limited to, the required manpower, equipment, materials, maintenance, and any other items necessary to place the Inlet Protection System as indicated on the plans. Also included in this item is any maintenance or replacement of the Inlet Protection System for the duration of the project. The CONTRACTOR will be responsible for the periodic replacement of the Inlet Protection System as necessary to meet NPDES discharge requirements at no additional costs to the CITY. All costs for removal of the Inlet Protection System shall also be included in the bid item. The CONTRACTOR shall submit a sketch or detailed written description of the proposed turbiditv and pollution control to be used at the Pre-Construction meetinq for approval bv the ENGINEER. The basis of payment for Inlet Protection System shall be paid per EACH. 4. Mill Existing Asphalt Pavement (1") Average Depth: The bid price for this item shall include, but not be limited to, the requirements of Section 327 Mill Existing Asphalt Pavement of the FDOT Specifications and as shown in the design plans. All the manpower, equipment, material, and any other items necessary to perform this task shall also be included. Price and payment will be full compensation for all the work specified under Section 327 of the FDOT Specifications. The basis of payment for Mill Existing Asphalt Pavement (1 ") Average Depth shall be paid per SQUARE YARD. City of Okeechobee Public Works Department Project No. PW 05-10-09-20 36 5. Superpave Asphaltic Concrete Traffic C(SP-9.5): The bid price for this item shall include, but not be limited to, the requirements of Section 334 Superpave Asphalt Concrete of the FDOT Specifications and as shown in the design plans. All the manpower, equipment, material, and any other items necessary to perform this task shall also be included. One week prior to performing this task the CONTRACTOR shall be required to submit the mix designs for approval by the ENGINEER. Price and payment will be full compensation for all the work specified under Section 334 of the FDOT Specifications. The basis of payment for Superpave Asphaltic Concrete Traffic C(SP-9.5) shall be paid per TON. 6. Removal of existing sidewalk, curb and gutter The bid price shall include, but not be limited to removal of existing drainage structure and pipe, pavement, curbing, and sidewalks. Price shall include the removal and disposal of all removed items including hauling, furnishing equipment, equipment operation, furnishing any areas required for disposal of debris, leveling of terrain, and the landscaping work of trimming, except for any areas designated to be paid for separately or to be specifically included in the costs of other work under the Contract. The basis of payment for Removal of Existing Structures shall be paid as LUMP SUM. 7. Sidewalk curb and ramp, FDOT Index 304, CR-F The bid price for this item shall include, but not be limited to, the requirements of Section 522 Concrete Sidewalk of the Standard Specifications. The unit cost shall include all materials, manpower and equipment for installation as shown on the plans. The basis of payment for Sidewalk curb and ramp, FDOT Index 304, CR-F shall be paid per EACH. 8. Detectable Warning Mat: The bid price for this item shall include, but not be limited to, the requirements of Section 527 Detectable Warnings on Walking Surfaces of the Standard Specifications. The unit cost shall include all materials, manpower and equipment for installation as shown on the plans. The basis of payment for Detectable Mat shall be paid per SQUARE FOOT. City of Okeechobee Public Works Department Project No. PW OS-10-09-20 37 � a B R N \ c 8 � � C �z C! Y i u � � � Know whaPs belOW. CB�� before you dig. ncr ow� ' 'e��, . CONSTRUCTION PLANS FOR RESURFACING OF SE 3RD AVENUE - OKEECHOBEE FL SECTION 15, TOWNSHIP 37S, RANGE 35E OKEECHOBEE COIJNTY, FLORIDA AGREEIVIENT NO. FPN 440372-1-54-01 iDE �LM BEACH VICINITY MAP N0T TO SCAL[ SITE DATA: 1. PROJECT NAME: SE 3RD AVENUE, OKEECHOBEE FL 2. COMMISSION: MAYOR — DOWLING R. WATFORD JR. COUNCILMEMBER — ROBERT KEEFE COUNCILMEMBER — ROBERT JARRIEL COUNCILMEMBER — MONICA CU1RK COUNCILMEMBER — WES ABNEY CITY ADMINISTRATOR — MARCOS MONTES DE OCA J. OVER4LL ROADWAY LENGTH 2,900 t LINEAR FEET SHEETINDEX SHEET NUMBER SHEET TITLE/DESCRIPTION 1 COVER SHEET 2 PAVING, GR.4DING, 8 DETAIL PLAN - WITH AERIAL 3 PAVING, GRADING, & DETAIL PLAN - WITHOUT AERIAL 4 TYPICAL ROADWAY SECTION NOTE: CONTRACTOR TO COORDINATE AND SUBMIT MAINTENANCE OF TRAFFIC TO CITY PRIOR TO WORK COMMENCING MINIMUM OF 48 HOURS NOTICE REQUIRED BEFORE START OF WORK NOTICE TO BE GIVEN TO CITY PUBLIC WORKS DEPARTMENT JERIFYSCALES SE 3RD ���� �E91MDB dl Ofd(iNAL OHA�VIC � � aurN er s xot on¢ n�ai a � ��• �T DAIE SGVES �LCq+➢flfiY „ �. MYM MARCOS MONTES DE rrcc /+wem ons a sa MYM 63897 � o�h !��8 O?-2��9 P. E. �� an oF aceeaioeee " 55 SE 3RD AVENUE �i!' ° OKEECH08EE, R 39974 . ._ : Hfi71 7A1-7177 ceswrna� B _ r-- . _ -'�i ''{- —_ . . . . . r��. �f� � . � ... . ..� f 4 � .- � �..'-�=..�kG: �c—�..�.,.� 2.s.t� c�. �.�tilisaaw,Fe -:.._� ✓ t� � i i,. a���� � � �. `ik �.��''df` �,$ 7+_.;-.; r� CITY HALL ' ---. . _ FIRE STATION 1 �� �r .. 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END _ OF � ROADWAY RAIDII NOiE CONTRACTOR TO COMPLETE MIUN7ENANCE OF 1RAFFIC PLAN FOR REVIEW PRIOR TO CONSTRUCTION ALL IXCAVATID MA7ERIALS ARE iHE PROPFRTY OF THE qTY OF OKEECHOBEE ALL D(CAVA7ED MAiERIALS SHALL BE COORDINAiED VM1H iHE PUBLIC WORKS DEPARTMENT FOR REMOVAL PROJECT MIWNG UMI75 ARE FOR ROADWAY iRANSI710NS TO EXISTING ADJACEN7 ROADWAY ELEVATIONS PROJECT CONTAINS UiIl1TY VALVE B0I(ES, qTY TO COORDINATE N7TH CONiRACTOR AND OKEEqiOBEE UTILJiY AU7HORITY FOR REPLACEMENTS OR RISERS. INSTALLATIONS TO COMPLEfID BY CONiRACTOR UNDER THIS BID. � � Know whaYs belOW. C811 before you dig. /ERIFYSCALES �� � � ��� � �MARCOS MONTES DE OCA, PE ���'O`�O�EFoy °1tlpN� � A1YM 63897 2/2021 rW �- ° C�'ry or Ol�rcc���oI3�E '" 55 SE 3RD AVENUL � � ° � � � OKLECI1013GE,1'L 34974 r �T � � � - � ' IRG3) 763-7372 ��.� �u� I�Y0.. , , ..- .-. W z J U Q � �' � - — _� . �ti�_ � .'a` , ,� '� i - y �, + ,. , ;: k ,, � ,. �: j :�,,: G ! � ' '4 e 9� ;J'ra..�.,� � ' ! p" k t /'. X .'._„� � „ �� -:� .. ::� � 'r, {_ ?'.� _. ... ��� . �.�� i�; 4; �' � F- I� _ _� � � ZI 0 M EO � ��._w, JI 2 I -: . : � i , ,�� ., .� � i . -a� I I � � i =--�` �IPROJECT L1�v � ROADWAY RA � . 1 CONSIR��T ADA SIDEWALK AND RAMP YATH 7RUNCATED DOAIES PER FDOT INDDf / 304 CR—L CONSIRUCT �o� s��wux uao Ru�r vnrn TRUNCATFD DOAIES PER FDOT INDD( / 304 CR—A NPOES NOiE CON7RACTOR TO INSURE ALL NPDES ITEMS AND INLEfS ARE SAFELY SECURED WITH APPl1CA8LE TURBIDIiY CONTROLS IN PLACE NOTE ALL S�GNAGE AND SiRIPING TO BE COMPLE'Im BY qTY. CONSTRUCTION PLANS FOR SE 3RD AVENUE CITY OF OKEECHOBEE RESURFACING AND SIGNAGE PLAN 2 � 4 B O � C/) CITY HALL FIRE STATION 1 ROJECT LIMITS �T FDOT ROW __ RIGHT OF WAY __ __ __ --� � RIGHT OF WAY PROJECT LIMIITS ARE END OF ROADWAY RAIDII W Z J _ � Q � a a' eo' ScoN: 1• . M• --� RIGHT C �IPROJECT LIMITS ARE EN[ � ROADWAY RAIDII I B J _ U �- Q � : • �: '� '� %�li�) � / % � �/.� � � � ,� �' PROJECT LIMITS ARE END OF � ROADWAY RAIDII I NOiE CONIRACTOR TO COMPLETE MAINIENANCE OF iRAFFlC PLAN FOR REVIEW PRIOR TO CONSTRUCTION ALL D(CAVAiED MATERIALS ARE THE PROPERTY QF iHE qiY OF OKEECHOBEE ALL D(CAVAIED AIATERIALS SHALL BE COORDINATED N77H 7HE PUBIJC WORKS DEPARTMENT FOR REAIOVAL PROJECT MIWNG LJMI75 ARE FOR ROADWAY TRANSIiIONS TO DOSi1NG ADJACETIT ROADWAY ELEVAiIONS PROJECT CONTAINS U71L1TY VALVE BOXES, qTY TO COORDINATE N7TH CONiRACTOR AND OKFEpiOBEE UTIUTY AUTHORITY FOR REPUCEMENiS OR RISERS INSTALLAiIONS TO COMPLETID BY CONTRACTOR UNDER iHIS BID. VERIFY SCALES �� � �� �� � MARCOS MONTES OE OCA, PE ���� °N 0p1pX� °R""� A1YA1 63897 2 2021 �N1� r wor ac xa a ��.� mu�,�ItiY , , OCONS'fRUCT ADA SIDEWALK AND RAMP NATH TRUNCATED DOMES PER FDOT INDEX � 304 CR—L 2 CONSTRUCT ADA SIDEWALK AND RAMP WITH iRUNCATED DOMES PER FDOT INDEX � 304 CR—A � • NPDES NOiE CON7FtACTOR TO INSURE ALL NPDES IiEMS AND INLEIS ARE SAFELY SEWRm NATH APPLJCABLE TUR8IDITY CON7ROLS IN PUCE NOIE Know what's I7@IOW. ���1AGE AND STRIPING TO BE COMPLEIED BY qiY. C811 before you dig. c,rvoi=o�:escuo�e� CONSTRUCTION PLANS FOR SE 3RD AVENUE i5 SG 3RD AVLNUE o�:eec��ouee.r�3ae�� CITY OF OKEECHOBEE ,�63�"'-"'� RESURFACING AND SIGNAGE PLAN 3 � 4 B PROPOSED RESURFACING ROADWAYS TYPICAL SECTION R/W 35' 13' 7.5 Ff TYPE F CURB ON-STREEf PARKING 4-INCH WHITE SOLID STRIPE (AS FOR ONSTREET PARKING) NATURAL GROUND� 2� MAX 4-INCH WHI7E SOUD STRIPE ,,.,,i ..,. 14' TRAVEL LANE � 14' � � 4-INCH YELLOW SKIP STRIPE - 10 FT SKIP PATTERN� I 13' ON-STREET PARKING 7.5 FT TYPE F CURB 4-INCH WHITE SOLID STRIPE � 2% 2% MAX SOLID STRIPE (AS APPl1CABLE FOR ONSTREET PARKING) GROUND � TYPICAL ROADWAY RESURFACING SECTION MINIMUM 1.5 INCHES (SP9.5� DESIGN SPEED = 25 MPH IN AREAS WITH CURBING VALID FOR LOCAL AND COLLECTOR STREETS REQUN EDO ROSSHSLOPESGCAN NOT ALL OTHER STRIPING TO MATCH EXISTING CONDITION EXCEED SHOWN MILLING NOTED TO ACHIEVE TRANSITION TO EXISTING ELEVATION TO EXISTING ASPHALT AVERAGE MILLING DEPTH 1 INCH MAX OF Y2-INCH ABOVE CURB GUTTER ELEVATION ALL STRIPING TO BE RESPONSIBILITY OF CITY NOT UNDER THIS PROJECT • • Know whaPs belOW. C811 before you dig. VERIFYSCALES � MARCOS MONTES DE OCA, PE BM R 01E N01 °N tl°"�� °""�10 MYM 63897 Z 2021 u r xm arE ra a ��.� � sc�us �mrar . . c�ry or oFe�c�-io�eE 55 S8 3RD AVENUL oxeecrio�ee.r� aa9�a (36J17G]-3J7? CONSTRUCTION PIANS FOR SE 3RD AVENUE CITY OF OKEECHOBEE RESURFACING SECTION 4 � 4 � . C. W. Roberts Contracting, Inc. EXHIBIT B BID UNIT PRICE SCHEDULE PW 05-10-09-20 OKEECHOBEE SOUTHEAST 3RD AVENUE PAVEMENT IMPROVEMENTS UNIT ESTIMATED UNIT ITEM NO. DESCRIPTION MEASURE QUANTITY PRIC AMOUNT E 1 MOBILIZATION / DEMOBILIZATION SUMP 1 $a,soo.00 $8,500.00 2 MAINTENANCE OF TRAFFIC S M 1 $2,soo.00 $2,300.00 3 INLET PROTECTION SYSTEM EACH 10 $235.00 $2,350.00 MILL EXISTING ASPHALTIC SQUARE $1.75 4 PAVEMENT, YARD $742 $15,298.50 1" AVERAGE DEPTH SUPERPAVE ASPHALTIC $104.00 5 CONCRETE, TON 750 $78,000.00 TRAFFIC C SP-9.5 6 REMOVAL OF EXISTING LUMP � $4,soo.00 $4,600.00 SIDEWALK, CURB AND GUTTER SUM 7 SIDEWALK CURB AND RAMP, EACH 10 $2,zoo.00 $22,000.00 FDOT INDEX 304, CR-F $ DETECTABLE VWVARNING MAT - SQUARE 200 $34.00 $6,800.00 BRICK RED FOOT TOTAL BID AMOUNT �139,848.50 Based on Bid Unit Prices & Estimated Quantities City of Okeechobee Project No. PW 05-10-09-20 Public Works Department Cfa C. W. Roberts Contracting, Inc. Bidders Company Name C. W. Roberts Contracting, Inc. NOTE: This Bid is on a unit price basis. The total estimated amount is for Bid comparison purposes only. The Contractor should field verify the actual site conditions prior to time of bidding and before submitting the Bid proposal. The Contractor should read the special conditions and the requirements for insurance before submitting a Bid proposal. The Contractor should verify the quantities to be included in the construction contract. The Contractor shall furnish the City of Okeechobee with a Payment and Performance Bond in 100 percent (100%) of the total estimated amount of the contract. The Payment and Performance Bond shall continue in effect for one (1) year after completion and acceptance of the work as guarantee against construction defects. The Contractor in his Bid shall include the cost of said bond. I have attached the required 5 percent (5%) Bid Security to this Bid. Bidder: C. W. Roberts Contracting, Inc. mpany e) � , �'°� By: Title (Signature) W. Todd Castlebe (Printed Name) Date: October 22, 2020 Vice President Email: tcastleberry@cwrcontracting.com Mailing Address: $06 NW 9th St. Okeechobee, Florida 34972 Office Number: $63-763-7373 Fax Number: $63-763-7379 City of Okeechobee Public Works Department Project No. PW 05-10-09-20 43 SECTION VIII PW 05-10-09-20 MISCELLANEOUS A. No Lobbying: All respondents are hereby placed on notice that any communication, whether written or oral, with City of Okeechobee elected officials or any City staff or outside Individuals working with the City in respect to this request (with the exception of the General Services personnel designated to receive requests for interpretation or corrections or technical questions), is prohibited. These persons shall not be lobbied, either individually or collectively, regarding any request for Bid, qualifications and/or any other solicitations released by the City. To do so is grounds for immediate disqualification from the selection process. All respondents must submit the attached No Lobbying Affidavit with their submittal stating that they and their Subcontractor, sub- consultants and agents agree to abide by the no lobbying restrictions in order to be considered for this request. Any respondent that does not submit the required No Lobbying Affidavit will be automatically disqualified from further consideration. NOTE: For respondents' convenience, this certification form is attached and made a part of the procurement package. See Attachment A B. Collusion, Grafuities and Kickbacks: It shall be unethical for any respondent to collude with any other respondent or offer, give or agree to give any City Council member, City employee or City representative (including selection committee members) a gift, gratuity or an offer of employment in connection with any decision, approval, disapproval, recommendation or preparation of any part of the procurement process. NOTE: For respondents' convenience, this certification form is attached and made a part of the procurement package. See Attachment B C. Modifications: The City reserves the right to modify, alter or change the scope or other aspects of this solicitation. D. Level Playing Field: The contents of this solicitation are intended to provide a level playing field on which Firms or Individuals may base their responses. E. Public Entity Crime Affidavit: As required by Florida Statute 287.133(2)(a), a person or affiliate who has been placed on the convicted vendor list following a conviction for a Public Entity Crime may not submit a Bid on a contract with a Public Entity for the construction or repair of a public building or a public work, may not submit Bids on leases of real property to a Public Entity, may not be awarded or perform work as a Contractor, supplier, Subcontractor, or consultant under a contract with any Public Entity, and may not transact business with any Public Entity in excess of the threshold amount provided in F.S. 287.017 for Cateqory Two for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. Any person must notify the City within thirty (30) days after a conviction of a Public Entity crime applicable to that person or to an affiliate of that person. NOTE: For respondents' convenience, this certification form is attached and made a part of the procurement package. See Attachment D City of Okeechobee Public Works Department Project No. PW 05-10-09-20 44 F. Conflict of /nteresf: The award hereunder is subject to the provisions of Chapter 112, Florida Statutes. All respondents must disclose with their submission the name of any officer, director, employee or agent who is also a public officer, employee or an agent of the City of Okeechobee City Council, or any of its agencies. Furthermore, all respondents must disclose the name of any City officer, employee or agent who owns, directly or indirectly, an interest of five percent (5 %) or more in the Firm or any of its parent companies or subsidiaries. NOTE: For respondents' convenience, this certification form is attached and made a part of the procurement package. See Attachment E G. Immigration Laws: Respondents must comply with all applicable immigration laws in their employment practices. NOTE: For respondents' convenience, this certification form is attached and made a part of the procurement package. See Attachment F H. Tie Bids: Preference shall be given to businesses with drug-free workplace programs. Whenever two or more bids which are equal with respect to quality and service are received by the City for the procurement of commodities or contractual services, a bid received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. Established procedures for processing tie bids will be followed if none of the tied vendors has a drug-free workplace program. City of Okeechobee Public Works Department Project No. PW 05-10-09-20 45 C. W. Roberts Contracting, Inc. ATTACHMENT A PW 05-10-09-20 NO LOBBYING AFFIDAVIT STATE OF FLORIDA COUNTY OF Okeechobee This 22nd day of October , 20 20 , W. Todd Castleberry being first duly sworn, deposes and says that he/she is the authorized representative of C. W. Roberts Contracting, Inc. (Name of Contractor, Firm or Individual) respondent to the attached request for Bid, or qualifications and/or any other solicitation released by City of Okeechobee, and that the Bidder and any of its agents agrees to abide by the City of Okeechobee no lobbying restrictions in regard to this solicitation. �� A iant � The foregoing instrument was acknowledged before me by means of X physical presence or online notarization, this 22nd day of October , 20 ZO , by W. Todd Castleberry , who is personally known to me or produced as identification. �,..�.�'�"�. - �v�'Y •� Notary Public State oi Florida , Jacqueline J Patmer + .. � My Commission GG 2582g3 �a n� Expires 09/11f2022 City of Okeechobee Public Works Department � � �� ��� � � �, � ota ublic Sign t e t'' ommission No. L-t�7c���',����� Project No. PW 05-10-09-20 46 C. W. Roberts Contracting, Inc. ATTACHMENT B PW 05-10-09-20 ANTI-COLLUSION STATEMENT AND NO GIFTS STATEMENT Date: October 22, 2020 Anti-collusion statement: The below-signed Bidder has not divulged to, discussed, or compared his/her Bid with other Bidders and has not colluded with any other Bidder or parties to a Bid whatsoever. No gifts statement: No premiums, rebates, gifts or gratuities are permitted with, prior to, or after submission of the Bid. Any such violation will result in rejection of the Bid and removal from the Bid list(s). Firm Name: By (printed/typed): By (signature): Title: Mailing Address: City, State, Zip: Telephone No.: City of Okeechobee Public Works Department C. W. Roberts Contracting, Inc. Vice President 806 NW 9th St. Okeechobee, Florida 34972 863-763-7373 Project No. PW 05-10-09-20 47 C. W. Roberts Contracting, Inc. ATTACHMENT C PW 05-10-09-20 PROPOSER'S CERTIFICATION I have carefully examined this Request for Bid (BID)/Request for Proposals (RFP)/ Request for Qualifications (RFQ), which includes scope, requirements for submission, general information and the evaluation and award process. I acknowledge receipt of the following addenda. Addendum # 1 Date: 10/15/20 Addendum # Date: Addendum # Date: Addendum # Date: Addendum # Date: Addendum # Date: I hereby propose to provide the services requested in the City's BID/RFP/RFQ and, if awarded, to enter into the attached draft contract. I agree that the terms and conditions of the City's BID/RFP/RFQ shall take precedence over any conflicting terms and conditions submitted with my proposal and agree to abide by all conditions of the BID/RFP/RFQ, unless a properly completed Exceptions to BID/RFP/RFQ form is submitted. I acknowledge that the City may not accept the proposal due to any exceptions. I certify that all information contained in my proposal is truthful to the best of my knowledge and belief. I further certify that I am duly authorized to submit this proposal on behalf of the Company as its agent and that the Company is ready, willing and able to perform if awarded a contract. I further certify, under oath, that this proposal is made without prior understanding, agreement, connection, discussion or collusion with any other person, Company or Corporation submitting a proposal for the same product or service; no gratuities, gifts or kick-backs were offered or given by the Bidder or anyone on its behalf to gain favorable treatment concerning this procurement; no City Council member, employee or agent of City of Okeechobee or of any other Company is interested in said Bid; and that the undersigned executed this Proposer's Certification with full knowledge and understanding of the matters therein contained and was duly authorized to do so. C. W. Roberts Contracting, Inc. Name of Business . � -,. ..._-�- Authorized Si nature 806 NW 9th St. Mailing Address Okeechobee, Florida 34972 City, State & Zip Code 863-763-7373 / 863-763-7379 Telephone Number/Fax Number W. Todd Castleberry, Vice President Name & Title, Typed STATE OF FLORIDA COUNTY OF Okeechobee tcastleberry@cwrcontracting. com Email Address The foregoing instrument was acknowledged before me by means of x physical presence or online notarization, this 22nd day of October , 20 20 , by W. Todd Castleberry , who is personally known to me or produced as identification. . _..._----------,. ' .�' � �a � ,�_. �,o*�•� NotaryPuDlicStateofFlorida /` ta �'ublic Sign �e , �. Jacqueline J Palmer � C mmission No. -,=�'�� �i � My Commission GG 258283 ���� Expires06/1112022 City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 48 .�.��<�i'r�� ' Okeechobee Okeechobee Public Works PW 05-10-09-20 FDOT FPN 440372-1 SOUTHEAST 3rd AVENUE PAVEMENT IMPROVEMENTS Addendum 1 October 15. 2020 Question: Is striping included in this project? Answer: Striping is not included in the scope of this project. �• J�'i.Ji/ i.; (�%r<�i�t Daaid Allen Public Works Director Clarification: All millings produced during the project are the property of the City. Millings are to be delivered to the City's Public Works Facility located at 500 NW 11th Avenue, Okeechobee FL 34974. The Public Works Facility is approximately 1.5 miles from the project location. The facility is normally open from 6:3Q am to 5:00 pm Monday — Thursday. Arrangements for tne facility to be open at other times can be made by contacting the Public Works Department. Okeechobee Public Works PW 05-10-09-20 FDOT FPN 440372-1 SOUTHEAST 3rd AVENUE PAVEMENT IMPROVEMENTS Pre-bid meeting, October 14, 2020 Agenda 1. Introduction 2. Project Scope a. Pavement improvements including milling, resurfacing, and concrete sidewalk ADA ramp construction on SE 3rd Avenue from Park Street (SR 70) to SE 4th Street. 3. FDOT Funded Project a. Governing Specifications for the project are the current FDOT the overriding specifications for the project. b. The conditions in the Grant Funded agreement included in the appendix to the bid document are the overriding conditions for the project. 4. Bonding requirements a. Bid bond will be required for the project. b. Performance and other bonds are based on the criteria as outlined in section V of the bid document. Mailing address: 55 SE 3�d Ave, Facility Address 500 NW 11th Avenue • Okeechobee FL 34974 • 863-763-3926 C. W. Roberts Contracting, Inc. ATTACHMENT D PW 05-10-09-20 SWORN STATEMENT PURSUANT TO SECTION 287.133 (3)(a), FLORIDA STATUTES. ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. This sworn statement is submitted to CITY OF OKEECHOBEE, FLORIDA by: W. Todd Castleberry (print Individual's name and title) for: C. W. Roberts Contracting, Inc. (print name of entity submitting sworn statement) whose business address is 806 NW 9th St. Okeechobee, Florida 34972 and (if applicable) its Federal Employer ldentification Number (FEIN) is: 59-1683951 (If the entity has no FEIN, include the Sociaf Security Number of the Individual signing this sworn statement: - - .) 2. I understand that a"public entity crime" as defined in Paragraph 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or of the United States, including but not limited to, any Bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentations. 3. I understand that "convicted" or "conviction" as defined in Paragraph 287.133(1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non-jury trial, or entry of a plea of guilty or nolo contendere. 4. I understand that an "affiliate" as defined in Paragraph 287.133(1)(a), Florida Statutes, means: a. A predecessor or successor of a person convicted of a public entity crime; or b. An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. City of Okeechobee Public Works Department Project No. PW 05-10-09-20 49 C. W. Roberts Contracting, Inc. 5. I understand that a"person" as defined in Paragraph 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which Bids or applies to Bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. 6. Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Indicate which statement applies). Neither the entity submitting this sworn statement, nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list (attach a copy of the final order). I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND THAT THIS FORM IS VALID THROUGH DEGEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN CTION 287.017, FLORIDA STATUTES FOR CATEGORY TWO OF ANY C NGE IN T ORMATION CONTAINED IN THIS FORM. ./' � �. Signature✓"� ��—� -- STATE OF FLORIDA COUNTY OF Okeechobee The foregoing instrument was acknowledged before me by means of X physical presence or online notarization, this 22nd day of October , 20 20 , by W. Todd Castleberry , who is personally known to me or produced as i ntification. r � ' t ` ^� � tary lic Signatur �'�' `i; Jacque ne.� al erb� Commission No.,�-[�-1 (�_`��.7��[ 7 g... � My Commission GG 258293 �'i��� Expires08/17J2022 City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 50 C. W. Roberts Contracting, Inc. ATTACHMENT E PW 05-10-09-20 CONFLICT OF INTEREST DISCLOSURE FORM For purposes of determining any possible conflict of interest, all Bidders must disclose if any City of Okeechobee employee(s), elected official(s), or any of its agents is also an owner, corporate officer, director, agent, employee, etc., of their business. Indicate either "yes" (a City employee, elected official or agent is associated with your business), or "no". If yes, give person(s) name(s) and position(s) with your business. YES Name(s) Firm Name: By (Printed): By (Signature): Florida 34972 Title: Vice President Address: $06 NW 9th St. Okeech Phone Number: 863-763-7373 City of Okeechobee Public Works Department C. W. Roberts Contracting, Inc. W. Todd Castleberr NO X Position(s) Project No. PW 05-10-09-20 51 C. W. Roberts Contracting, Inc. ATTACHMENT F PW 05-10-09-20 IMMIGRATION LAW CERTIFICATION City of Okeechobee will not intentionally award City contracts to any Contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C. Section 1324 a(e) (Section 274a(e) of the immigration and nationality act ("I NA")). City of Okeechobee may consider the employment by any Contractor of unauthorized aliens a violation of Section 274A(e) of the INA. Such violation by the recipient of the employment provisions contained in Section 274A(e) of the INA shall be grounds for unilateral cancellation of the contract by City of Okeechobee. Respondent attests that it is fully compliant with all applicable immigration laws, specifically relating to the 1986 immigration act and subsequent amendments. C. W. Roberts Contracting, Inc. pany e -- �__---_ Signatu Vice President Title October 22, 2020 Date STATE OF FLORIDA COUNTY OF Okeechobee The foregoing instrument was acknowledged before me by means of X physical presence or online notarization, this 22nd day of October , 2020 , by W. Todd Castleberry , who is personally known to me or produced as i nti ication. ._ - -- , �' ,� � / � tary u lic Signatur �.r*Y "+�.. Notary Public State of Florida � `; JaCqueline J Palmer /�� �j �c, � MyCommissionGG258263 mmission No. -t(�"t C�-�E�%� ,� a, � Expires 09H tl2022 City of Okeechobee Project No. PW 05-10-09-20 Public Works Department 52 C. W. Roberts Contracting, Inc. ATTACHMENT G PW 05-10-09-20 DRUG-FREE WORKPLACE CERTIFICATION THE BELOW SIGNED Bidder/proposer CERTIFIES that it has implemented a drug-free workplace program. In order to have a drug-free workplace program, a business shall: Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violation of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Give each employee engaged in providing the commodities or contractual services that are under quote a copy of the statement specified in subsection 1. 4. In the statement specified in subsection 1, notify the employees that, as a condition of working on the commodities or contractual services that are under quote, the employee will abide by the terms of the statement and will notify the employer of any conviction or plea of guilty or nolo contendere to any violation occurring in the workplace no later than five (5) days after such conviction. 5 � Impose a sanction on, or require the satisfactory participation in, drug abuse assistance or rehabilitation program if such is available in the employee's community, by an employee who is convicted. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign this statement, I certify that this Firm complies fully with the above requirements. �� �,. Signature: � � ��`-Date: October 22, 2020 Company: C. W. Roberts Contracting, Inc. Address: $06 NW 9th St. Okeechobee, Florida 34972 City of Okeechobee Public Works Department Name: W� Todd Castleberry Title: Vice President Phone Number: $63-763-7373 Project No. PW 05-10-09-20 53 C. W. Roberts Contracting, Inc. ATTACHMENT H CITY OF OKEECHOBEE SOUTHEAST 3RD AVENUE PAVEMENT IMPROVEMENTS PW 05-10-09-20 REFERENCE Client Name: City of Fort Pierce Client Phone Number: 7�2-46�-3000 Cllent E-mail: Tracy Telle TTelle@City-FtPierce.Com Service Dates: Beginning o9/2019 End 12/2o1s Estimated Annual Contract Amount: �351,634.96 Description of the services performed as they directly relate to the work of this Request for Bid: Furnish and Install Asphalt, replace sidewalks, driveways, curb and gutter City of Okeechobee Public Works Department Project No. PW 05-10-09-20 54 C. W. Roberts Contracting, Inc. ATTACHMENT H CITY OF OKEECHOBEE SOUTHEAST 3RD AVENUE PAVEMENT IMPROVEMENTS PW 05-10-09-20 REFERENCE Client Name: City of Port St. Lucie Client Phone Number: 772-871-5157 Cllent E-matl: Gary Jones gjones@gocaptec.com Service Dates: Beginning 6/2019 End 1o/2o1s Estimated Annual Contract Amount: �4�3,821.56 Description of the services performed as they directly relate to the work of this Request for Bid: Sidewalk Construction City of Okeechobee Public Works Department Project No. PW 05-10-09-20 54 C. W. Roberts Contracting, Inc. ATTACHMENT H CITY OF OKEECHOBEE SOUTHEAST 3RD AVENUE PAVEMENT IMPROVEMENTS PW 05-10-09-20 REFERENCE Client Name: Okeechobee Co Client Phone Number: 863-763-6441 Cllent E-mall: rchartier@co.okeechobee.fl.us Service Dates: Beginning o3/202o End 9/2020 Estimated Annual Contract Amount: �2,204,836.10 Description of the services perFormed as they directly relate to the work of this Request for Bid: Milling and Resurfacing CR68 City of Okeechobee Public Works Department Project Na. PW 05-10-09-20 54 ATTACHMENT I CITY OF OKEECHOBEE SOUTHEAST 3RD AVENUE PAVEMENTIMPROVEMENTS PW 05-10-09-20 r� �. ��lorr�a �e�artrnent of Transpor�cttion N�c�:scorr 605 Suwannee Street covFKroH Tallahassee, FL 32399-0450 February 7, 2018 Da�id Allen Public Works Director City of Okeechobee 55 Southeast 3ro A�enue Okeechobee, FL 34974 RE: NOTICE TO PROCEED — DESIGN SERVICES FM #: 440372-1-54-01 Agency: City of Okeechobee Contract #: GOT44 Description: SE 3`d Avenue from SR 70 to SE 4'h Street Dear M�. Allen �91KF, DEN' SF.CRETARI� In accorda�ce with the State Funded Grant Agreement, executed on January 10, 2018 between the Florida Department of Transportation and City of Okeechobee for resurfacing of SE 3fd Avenue from SR 70 to SE 4'h Street. You are hereby aulhorized ffl proceed with the design phase of this project. Once the Departrnent has reviewed and approved the Final Design Plans, a separate Notice to Proceed will be issued for the bidding phase of the p�oject. If I can be of further assistance, please contact me at (863} 519-2324 or Rick Arico at (239) 225- 1973. Sincerely, � Jobin Abraham Local Program Coordinator Cc: File Lisa R. Brinson, Local Program Administrator Rick Arico, Senior Roadway Engineer Cha�les R. Reed II, LAP Construction PM ww�. fcioi. gov 55 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION STATE-FUNDED GRANT AGREEMENT szs-oio-so PROGRAM MANAGEMENT osi, � FPN: 440372-1-54-01 Fund: SCRC FLAIR Category: Org Code: 55014010106 FLAIR Obj: FPN: FPN: Fund: Org Code: Fund: Org Code: FLAIR Category: FLAIR Obj: FLAIR Category: FLAIR Obj: County No:91 Contract No: GOT44 Vendor No: F596000393001 THIS STATE-FUNDED GRANT AGREEMENT ("AgreemenY') is entered into on cldn►varty /d�; ,20!& (This date to be e�tered by DOT only) � by and between the State of Florida Department of Transportation, ("DepartmenY'), and the Citv of Okeechobee, ("RecipienY'). The Department and the Recipient are sometimes referred to in this Agreement as a"Party" and collectively as the "Parties". NOW, THEREFORE, in consideration of the mutual benefits to be derived from joint participation on the Project, the Parties agree to the following: 1. Authority: The Department is authorized to enter into this Agreement pursuant to Sections 334.044, 334.044(7), and (select the applicable statutory authority for the program(s) below): � Section 339.2817 Florida Statutes, County Incentive Grant Program (CIGP), (CSFA 55.008) � Section 339.2818 Florida Statutes, Small County Outreach Program (SCOP), (CSFA 55.009) ❑ Section 339.2816 Florida Statutes, Small County Road Assistance Program (SCRAP), (CSFA 55.016) ❑ Section 339.2819 Florida Statutes, Transportation Regional Incentive Program (TRIP), (CSFA 55.026) ❑ Insert Leqal Authoritv , Insert Funding Proqram Name , Insert CSFA Number The Recipient by Resolution or other form of official authorization, a copy of which is attached as Exhibit "E", Recipient Resolution, and made a part of this Agreement, has authorized its officers to execute this Agreement on its behalf. 2. Purpose of Agreement: The purpose of this Agreement is to provide for the Department's participation in construction for the resurfacinq of SE 3�d Avenue from SR 70 (Park St) to SE 4�h Street> as further described in Exhibit "A", Project Description and Responsibilities, attached to and incorporated into this Agreement ("Project"); to provide Department financial assistance to the Recipient; state the terms and conditions upon which Department funds will be provided; and to set forth the manner in which the Project will be undertaken and com pleted. 3. Term of the Agreement, Commencement and Completion of the Project: This Agreement shall commence upon full execution by both Parties and the Recipient shall complete the Project on or before Mav ls', 2021. If the Recipient does not complete the Project within this time period, this Agreement will expire on the last day of the scheduled completion as provided in this paragraph unless an extension of the time period is requested by the Recipient and granted in writing by the Department prior to the expiration of this Agreement. Expiration of this Agreement will be considered termination of the Project. The Recipient acknowledges that no funding for the Project will be provided by the State under this Agreement for work on the Project that is not timely completed and invoiced in accordance with the terms of this Agreement. The cost of any work performed prior to full execution of the Agreement. Notwithstanding the expiration of the required completion date provided in this Agreement and the consequent potential unavailability of any unexpended portion of State funding to be provided under this Agreement, Page 1 of 14 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-60 STATE-FUNDED GRAiVT AGREEMEiVT PROGRAM MANAGEMENT osn � the Recipient shall remain obligated to complete all aspects of the Project identified in Exhibit "A" in accordance with the remaining terms of this Agreement, unless otherwise agreed by the Parties, in writing. Execution of this Agreement by both Parties shall be deemed a Notice to Proceed to the Recipient for the design phase or other non-construction phases of the Project. If the Project involves a construction phase, the Recipient shall not begin the construction phase of the Project until the Department issues a written Notice to Proceed for the construction phase. Prior to commencing the construction work described in this Agreement, the Recipient shall request a Notice to Proceed from the Department. 4. Amendments, Extensions and Assignment: This Agreement may be amended or extended upon mutual written agreement of the Parties. This Agreement shall not be assigned, transferred or otherwise encumbered by the Recipient under any circumstances without the prior written consent of the Department. 5. Termination or Suspension of Project: The Department may, by written notice to the Recipient, suspend any or all of the Department's obligations under this Agreement for the RecipienYs failure to comply with applicable law or the terms of this Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected. The Department may also terminate this Agreement in whole or in part at any time the interest of the Department requires such termination. a. If the Department terminates the Agreement, the Department shall notify the Recipient of such termination in writing within thirty (30) days of the DepartmenYs determination to terminate the Agreement, with instructions as to the effective date of termination or to specify the stage of work at which the Agreement is to be terminated. b. The Parties to this Agreement may also terminate this Agreement when its continuation would not produce beneficial results commensurate with the further expenditure of funds. In this event, the Parties shall agree upon the termination conditions through mutual written agreement. c. If the Agreement is terminated before pertormance is completed, the Recipient shall be paid only for that work satisfactorily performed for which costs can be substantiated. Such payment, however, may not exceed an amount which is the same percentage of the contract price as the amount of work satisfactorily completed is a percentage of the total work called for by this Agreement. All work in progress on the Department right-of-way will become the property of the Department and will be turned over promptly by the Recipient. d. Upon termination of this Agreement, the Recipient shall, within thirty (30) days, refund to the Department any funds determined by the Department to have been expended in violation of this Agreement. 6. Project Cost: a. The estimated cost of the Project is $123,531.00. This amount is based upon the Schedule of Financial Assistance in Exhibit "B", attached and incorporated in this Agreement. The Schedule of Financial Assistance may be modified by execution of an amendment of the Agreement by the Parties. The Department agrees to participate in the Project cost up to the maximum amount of $123.531.00 and, additionally the DepartmenYs participation in the Project shall not exceed l00% of the total cost of the Project, and as more fully described in Exhibit "B", Schedule of Financial Assistance. The DepartmenYs participation may be increased or reduced upon a determination of the actual bid amounts of the Project by the execution of �n amendment. The Recipient agrees to bear all expenses in excess of the amount of the Department's pa�ticipation and any cost overruns or deficits incurred in connection with completion �f the Project. c. The Department's participation in eligible Project costs is subject to, but not limited to: i. Legislative approval of the Department's appropriation request in the work program year that the Project is scheduled to be committed; Page 2 of 14 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-60 STATE-FUiVDED GRANT AGREEMEMT PROGRAMMANAGEMENT 09/17 ii. Approval of all plans, specifications, contracts or other obligating documents and all other terms of this Agreement; and iii. Department approval of the Project scope and budget at the time appropriation authority becomes available. 7. Compensation and Payment: a. The Department shall reimburse the Recipient for costs incurred to perform services described in the Project Description and Responsibilities in Exhibit "A", and as set forth in the Schedule of Financial Assistance in Exhibit "B". b. The Recipient shall provide quantifiable, measurable, and verifiable units of deliverables. Each deliverable must specify the required minimum level of service to be pertormed and the criteria for evaluating successful completion. The Project and the quantifiable, measurable, and verifiable units of deliverables are described more fully in Exhibit "A", Project Description and Responsibilities. Any changes to the deliverables shall require an amendment executed by both parties. c. Invoices shall be submitted no more often than monthly and no less than quarterly by the Recipient in detail sufficient for a proper pre-audit and post-audit, based on the quantifiable, measurable and verifiable deliverables as established in Exhibit "A". Deliverables and costs incurred must be received and approved by the Department prior to reimbursements. Requests for reimbursement by the Recipient shall include an invoice, progress report and supporting documentation for the period of services being billed that are acceptable to the Department. The Recipient shall use the format for the invoice and progress report that is approved by the Department. d. Supporting documentation must establish that the deliverables were received and accepted in writing by the Recipient and must also establish that the required minimum standards or level of service to be performed based on the criteria for evaluating successful completion as specified in Exhibit "A" has been met. All costs invoiced shall be supported by properly executed payrolls, time records, invoices, contracts or vouchers evidencing in proper detail the nature and propriety of charges as described in Attachment F — Contract Payment Requirements. e. Travel expenses are not compensable under this Agreement. f. Payment shall be made only after receipt and approval of deliverables and costs incurred unless advance payments are authorized by the Chief Financial Officer of the State of Florida under Chapters 215 and 216, Florida Statutes or the DepartmenYs Comptroller under Section 334.044(29), Florida Statutes. ❑ If this box is selected, advance payment is authorized for this Agreement and Exhibit "G", Alternative Advance Payment Financial Provisions is attached and incorporated into this Agreement. If the Department determines that the performance of the Recipient is unsatisfactory, the Department shall notify the Recipient of the deficiency to be corrected, which correction shall be made within a time-frame to be specified by the Department. The Recipient shall, within thirty (30) days after notice from the Department, provide the Department with a corrective action plan describing how the Recipient will address all issues of contract non-performance, unacceptable performance, failure to meet the minimum performance levels, deliverable deficiencies, or contract non-compliance. If the corrective action plan is unacceptable to the Department, the Recipient will not be reimbursed to the extent of the non-performance. The Recipient will not be reimbursed until the Recipient resolves the deficiency. If the deficiency is subsequently resolved, the Recipient may bill the Department for the unpaid reimbursement request(s) during the next billing period. If the Recipient is unable to resolve the deficiency, the funds shall be forfeited at the end of the AgreemenYs term. Recipients receiving financial assistance from the Department should be aware of the following time frames. Inspection and approval of deliverables and costs incurred shall take no longer than 20 days from the DepartmenYs receipt of the invoice. The Department has 20 days to deliver a request for Page 3 of 14 STATE OF FLORIDA �EPARTMENT OF TRANSPORTATION 525-0'10-60 STATE-FUNDED GRANT AGREEMEfVT PROGRAMMANAGEMENT osn � payment (voucher) to the Department of Financial Services. The 20 days are measured from the latter of the date the invoice is received or the deliverables and costs incurred are received, inspected, and approved. If a payment is not available within 40 days, a separate interest penalty at a rate as established pursuant to Section 55.03(1), Florida Statutes, will be due and payable, in addition to the invoice amount, to the Recipient. Interest penalties of less than one (1) dollar will not be enforced unless the Recipient requests payment. Invoices that have to be returned to a Recipient because of Recipient preparation errors will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the Department. A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this individual include acting as an advocate for Recipient who may be experiencing problems in obtaining timely payment(s) from a state agency. The Vendor Ombudsman may be contacted at (850) 413-5516. g. The Recipient shall maintain an accounting system or separate accounts to ensure funds and projects are tracked separately. Records of costs incurred under the terms of this Agreement shall be maintained and made available upon request to the Department at all times during the period of this Agreement and for five years after final payment is made. Copies of these documents and records shall be furnished to the Department upon request. Records of costs incurred include the RecipienYs general accounting records and the project records, together with supporting documents and records, of the contractor and all subcontractors performing work on the project, and all other records of the contractor and subcontractors considered necessary by the Department for a proper audit of costs. h. Progress Reports. Upon request, the Recipient agrees to provide progress reports to the Department in the standard format used by the Department and at intervals established by the Department. The Department will be entitled at all times to be advised, at its request, as to the status of the Project and of details thereof. i. If, after Project completion, any claim is made by the Department resulting from an audit or for work or services perFormed pursuant to this Agreement, the Department may offset such amount from payments due for work or services done under any agreement which it has with the Recipient owing such amount if, upon demand, payment of the amount is not made within 60 days to the Department. Offsetting any amount pursuant to this paragraph shall not be considered a breach of contract by the Department. j. The Recipient must submit the final invoice on the Project to the Department within 120 days after the completion of the Project. Invoices submitted after the 120-day time period may not be paid. k. The DepartmenYs performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. If the DepartmenYs financial assistance for this Project is in multiple fiscal years, a notice of availability of funds from the DepartmenYs project manager must be received prior to costs being incurred by the Recipient. See Exhibit "B" for funding levels by fiscal year. Project costs utilizing any fiscal year funds are not eligible for reimbursement if incurred prior to funds approval being received. The Department will notify the Recipient, in writing, when funds are available. I. In the event this Agreement is in excess of $25,000 and has a term for a period of more than one year, the provisions of Section 339.135(6)(a), Florida Statutes, are hereby incorporated: "The Department, during any fiscal year, shall not expend money, incur any liability, or enter into any contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The Department shall require a statement from the comptroller of the Department that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding 1 year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years, and this paragraph shall be incorporated verbatim in all contracts of the Department Page 4 of 14 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-0'IOEO STATE-FUNDED GRANT AGREEMENT PROC�RAM MANAGEMENT 09/17 which are for an amount in excess of $25,000 and which have a term for a period of more than 1 year." m. Any Project funds made available by the Department pursuant to this Agreement which are determined by the Department to have been expended by the Recipient in violation of this Agreement or any other applicable law or regulation, shall be promptly refunded in full to the Department. Acceptance by the Department of any documentation or certifications, mandatory or otherwise permitted, that the Recipient files shall not constitute a waiver of the DepartmenYs rights as the funding agency to verify all information at a later date by audit or investigation. n. In determining the amount of the payment, the Department will exclude all Project costs incurred by the Recipient prior to the execution of this Agreement, costs incurred prior to issuance of a Notice to Proceed, costs incurred after the expiration of the Agreement, costs which are not provided for in the latest approved Schedule of Financial Assistance in Exhibit "B" for the Project, costs agreed to be borne by the Recipient or its contractors and subcontractors for not meeting the Project commencement and final invoice time lines, and costs attributable to goods or services received under a contract or other arrangements which have not been approved in writing by the Department. 8. General Requirements: The Recipient shall complete the Project with all practical dispatch in a sound, economical, and efficient manner, and in accordance with the provisions in this Agreement and all applicable laws. a. The Recipient must obtain written approval from the Department prior to performing itself (through the efforts of its own employees) any aspect of the Project that will be funded under this Agreement. ❑ If this box is checked, then the Agency is permitted to utilize its own forces and the following provision applies: Use of Agency Workforce. In the event the Agency proceeds with any phase of the Project utilizing its own forces, the Agency will only be reimbursed for direct costs (this excludes general overhead). b. The Recipient shall provide to the Department certification and a copy of appropriate documentation substantiating that all required right-of-way necessary for the Project has been obtained. Certification is required prior to authorization for advertisement for or solicitation of bids for construction of the Project, including if no right-of-way is required. c. The Recipient shall comply and require its contractors and subcontractors to comply with all terms and conditions of this Agreement and all federal, state, and local laws and regulations applicable to this Project. d. The Recipient shall have the sole responsibility for resolving claims and requests for additional work for the Project by the Recipient's contractors and consultants. No funds will be provided for payment of claims or additional work on the Project under this Agreement without the prior written approval of the claim or request for additional work by Department. 9. Contracts of the Recipient a. The Department has the right to review and approve any and all third party contracts with respect to the Project before the Recipient executes any contract or obligates itself in any manner requiring the disbursement of Department funds under this Agreement, including consultant or construction contracts or amendments thereto. If the Department exercises this right and the Recipient fails to obtain such approval, the Department may deny payment to the Recipient. The Department may review the qualifications of any consultant or contractor and to approve or disapprove the employment of such consultant or contractor. b. It is understood and agreed by the parties hereto that participation by the Department in a project that involves the purchase of commodities or contractual services or the purchasing of capital equipment or the equipping of facilities, where purchases or costs exceed the Threshold Amount for CATEGORY TWO per Chapter 287.017 Florida Statutes, is contingent on the Recipient complying in full with the provisions of Chapter 287.057 Florida Statutes The Recipient shall certify to the Department that the purchase of Page 5 of 14 STATE Of FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-60 STATE-FUMDED GRARIT AGREEMEfVT PROGRAM MANAGEMENT osn � commodities or contractual services has been accomplished in compliance with Chapter 287.057 Florida Statutes It shall be the sole responsibility of the Recipient to ensure that any obligations made in accordance with this Section comply with the current threshold limits. Contracts, purchase orders, task orders, construction change orders, or any other agreement that would result in exceeding the current budget contained in Exhibit "B", or that are not consistent with the Project description and scope of services contained in Exhibit "A" must be approved by the Department prior to Recipient execution. Failure to obtain such approval, and subsequent execution of an amendment to the Agreement if required, shall be sufficient cause for nonpayment by the Department. c. Participation by the Department in a project that involves a consultant contract for engineering, architecture or surveying services, is contingent on the RecipienYs complying in full with provisions of Section 287.055, Florida Statutes, Consultants' Competitive Negotiation Act. In all cases, the Recipient shall certify to the Department that selection has been accomplished in compliance with the Consultants' Competitive Negotiation Act. d. If the Project is procured pursuant to Chapter 255 for construction services and at thetime of the competitive solicitation for the Project 50 percent or more of the cost of the Project is to be paid from state-appropriated funds, then the Recipient must comply with the requirements of Section 255.0991, Florida Statutes. 10. Design and Construction Standards and Required Approvals: I� the event the Project includes construction the following provisions are incorporated into this Agreement: a. The Recipient is responsible for obtaining all permits necessary for the Project. b. In the event the Project involves construction on the DepartmenYs right-of-way, the Recipient shall provide the Department with written notification of either its intent to: i. Award the construction of the Project to a Department prequalified contractor which is the lowest and best bidder in accordance with applicable state and federal statutes, rules, and regulations. The Recipient shall then submit a copy of the bid tally sheet(s) and awarded bid contract, or ii. Construct the Project utilizing existing Recipient employees, if the Recipient can complete said Project within the time frame set forth in this Agreement. The RecipienYs use of this option is subject to approval by the Department. c. The Recipient shall hire a qualified contractor using the RecipienYs normal bid procedures to perform the construction work for the Project. For projects that are not located on the DepartmenYs right-of-way, the Recipient is not required to hire a contractor prequalified by the Department unless the Department notifies the Recipient prior to letting that they are required to hire a contractor prequalified by the Department. The Recipient is responsible for provision of Construction Engineering Inspection (CEI) services. The Department reserves the right to require the Recipient to hire a Department pre-qualified consultant firm that includes one individual that has completed the Advanced Maintenance of Traffic Level Training. Administration of the CEI staff shall be under the responsible charge of a State of Florida Licensed Professional Engineer who shall provide the certification that all design and construction for the Project meets the minimum construction standards established by Department. The Department shall have the right to approve the CEI firm. The Department shall have the right, but not the obligation, to perForm independent assurance testing during the course of construction of the Project. Subject to the approval of the Department, the Recipient may choose to satisfy the requirements set forth in this paragraph by either hiring a Department prequalified consultant firm or utilizing Recipient staff that meet the requirements of this paragraph, or a combination thereof. e. The Recipient is responsible for the preparation of all design plans for the Project. The Department reserves the right to require the Recipient to hire a Department pre-qualified consultant for the design phase of the Project using the RecipienYs normal procurement procedures to perform the design services for the Project. All design work on the Project shall be pertormed in accordance with the requirements of all applicable laws and governmental rules and regulations and federal and state accepted design standards for the type of Page 6 of 14 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-60 STATE-FUNDED GRANT AGREEMENT PROGRAM MANAGEMENT 09/17 construction contemplated by the Project, including, as applicable, but not limited to, the applicable provisions of the Manual of Uniform Traffic Control Devices (MUTCD) and the AASHTO Policy on Geometric Design of Streets and Highways. All design work for any portion of the Project to be located on Department right-of-way shall conform to all applicable standards of the Department, as provided in Exhibit "F", Terms and Conditions of Construction, which is attached to and incorporated into this Agreement if a portion of the Project will be located on FDOT's right of way. f. The Recipient shall adhere to the Department Conflict of Interest Procedure (FDOT Topic No. 375-030- 006) or Conflict of Interest Procedure for State Funded Grant Programs (FDOT Topic No. 750-000-002). g. The Recipient will provide copies of the final design plans and specifications and final bid documents to the DepartmenYs Construction Project Manager prior to commencing construction of the Project. The Department will specify the number of copies required and the required format. h. The Recipient shall require the RecipienYs contractor to post a payment and performance bond in accordance with applicable law. i. The Recipient shall be responsible to ensure that the construction work under this Agreement is perFormed in accordance with the approved construction documents, and that it will meet all applicable Recipient and Department standards. j. Upon completion of the work authorized by this Agreement, the Recipient shall notify the Department in writing of the completion of construction of the Project; and for all design work that originally required certification by a Professional Engineer, this notification shall contain an Engineers Certification of Compliance, signed and sealed by a Professional Engineer, the form of which is attached hereto and incorporated herein as Exhibit "C", Engineers Certification of Completion. The certification shall state that work has been completed in compliance with the Project construction plans and specifications. If any deviations are found from the approved plans, the certification shall include a list of all deviations along with an explanation that justifies the reason to accept each deviation. k. The Recipient shall provide the Department with as-built plans of any portions of the Project funded through the Agreement prior to final inspection. 11. IVlaintenance Obligations: In the event the Project includes construction then the following provisions are incorporated into this Agreement: The Recipient agrees to maintain any portion of the Project not located on the State Highway System constructed under this Agreement for its useful life. If the Recipient constructs any improvement on Department right-of-way, the Recipient � shall ❑ shall not maintain the improvements located on the Department right-of-way made for their useful life. If the Recipient is required to maintain Project improvements located on the Department right-of-way beyond final acceptance, then Recipient shall, prior to any disbursement of the State funding provided under this Agreement, also execute a Maintenance Memorandum of Agreement in a form that is acceptable to the Department. The Recipient has agreed to the foregoing by resolution, and such resolution is attached and incorporated into this Agreement as Exhibit "E". This provision will survive termination of this Agreement. 12. State Single Audit: The administration of resources awarded through the Department to the Recipient by this Agreement may be subject to audits and/or monitoring by the Department. The following requirements do not limit the authority of the Department to conduct or arrange for the conduct of additional audits or evaluations of state financial assistance or limit the authority of any state agency inspector general, the Auditor General, or any other state official. The Recipient shall comply with all audit and audit reporting requirements as specified below. a. In addition to reviews of audits conducted in accordance with Section 215.97, Florida Statutes, monitoring procedures to monitor the RecipienYs use of state financial assistance may include but not be limited to on- Page 7 of 14 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-60 STATE-FUNDED GRAMT AGREEMENT PROGRAM MANAGEMENT osn � site visits by Department staff and/or other procedures including, reviewing any required performance and financial reports, following up, ensuring corrective action, and issuing management decisions on weaknesses found through audits when those findings pertain to state financial assistance awarded through the Department by this Agreement. By entering into this Agreement, the Recipient agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Department, the Department of Financial Services (DFS) or the Auditor General. b. The Recipient, a nonstate entity as defined by Section 215.97(2)(n), Florida Statutes, as a recipient of state financial assistance awarded by the Department through this Agreement is subject to the following requirements: In the event the Recipient meets the audit threshold requirements established by Section 215.97, Florida Statutes, the Recipient must have a State single or project-specific audit conducted 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 "D" to this Agreement indicates state financial assistance awarded through the Depa�tment by this Agreement needed by the Recipient to further comply with the requirements of Section 215.97, Florida Statutes. In determining the state financial assistance expended in a fiscal year, the Recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department by this Agreement, other state agencies and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. ii. In connection with the audit requirements, the Recipient shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. iii. In the event the Recipient does not meet the audit threshold requirements established by Section 215.97, Florida Statutes, the Recipient is exempt for such fiscal year from the state single audit requirements of Section 215.97, Florida Statutes. However, the Recipient must provide a single audit exemption statement to the Department at FDOTSing�eAudit@dot.state.fl.us no later than nine months after the end of the RecipienYs audit period for each applicable audit year. In the event the Recipient does not meet the audit threshold requirements established by Section 215.97, Florida Statutes, in a 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 RecipienYs resources (i.e., the cost of such an audit must be paid from the Recipient's resources obtained from other than State entities). iv. In accordance with Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, copies of financial reporting packages required by this Agreement shall be submitted to: Page 8 of 14 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-070-60 STATE-FUNDED GRANT AGREEMEMT PROGRAM MANAGEMENT 09/17 Florida Department of Transportation Office of Comptroller, MS 24 605 Suwannee Street Tallahassee, FL 32399-0405 Email: t�i)FJ�i �inqieAudi7(a�doz.sfac�.fi.us And State of Florida Auditor General Local Government Audits/342 111 West Madison Street, Room 401 Tallahassee, FL 32399-1450 Email: flaiadqen localaoviar'�,aud.state.fl.u� v. Any copies of financial reporting packages, reports or other information required to be submitted to the Department shall be submitted timely in accordance with Section 215.97, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. vi. The Recipient, when submitting financial reporting packages to the Department for audits done in accordance with Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date the reporting package was delivered to the Recipient in correspondence accompanying the repo�ting package. vii. Upon receipt, and within six months, the Department will review the RecipienYs financial reporting package, including corrective action plans and management letters, to the extent necessary to determine whether timely and appropriate corrective action on all deficiencies has been taken pertaining to the state financial assistance provided through the Department by this Agreement. If the Recipient fails to have an audit conducted consistent with Section 215.97, Florida Statutes, the Department may take appropriate corrective action to enforce compliance. viii. As a condition of receiving state financial assistance, the Recipient shall permit the Department, or its designee, DFS or the Auditor General access to the RecipienYs records including financial statements, the independent auditor's working papers and project records as necessary. Records related to unresolved audit findings, appeals or litigation shall be retained until the action is complete or the dispute is resolved. c. The Recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of five years from the date the audit report is issued and shall allow the Department, or its designee, DFS or the Auditor General access to such records upon request. The Recipient shall ensure that the audit working papers are made available to the Department, or its designee, DFS or the Auditor General upon request for a period of five years from the date the audit report is issued unless extended in writing by the Department. 13. Restrictions, Prohibitions, Controls and Labor Provisions: A person or affiliate who has besn placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity; may not submit a bid on a contract 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 be awarded or perform work as a contractor, supplier, subcontractor or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. b. In accordance with Section 287.134, Florida Statutes, an entity or affiliate who has been placed on the Discriminatory Vendor List, kept by the Florida Department of Management Services, may not submit a bid on a contract to provide goods or services to a public entity; may not submit a bid on a contract with a public Page 9 of 14 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-0'10-60 STATE-FUMDED GRANT AGREEMEiVT PROGRAM MANAGEMENT 09/17 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 be awarded or perform work as a contractor, supplier, subcontractor or consultant under a contract with any public entity; and may not transact business with any public entity. c. An entity or affiliate who has had its Certificate of Qualification suspended, revoked, denied or have further been determined by the Department to be a non-responsible contractor may not submit a bid or perform work for the construction or repair of a public building or public work on a contract with the Recipient. d. No funds received pursuant to this Agreement may be expended for lobbying the Florida Legislature, judicial branch, or any state agency, in accordance with Section 216.347, Florida Statutes. e. The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. If the contractor knowingly employs unauthorized aliens, such violation will be cause for unilateral cancellation of this Agreement. f. The Recipient shall: i. Utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the Recipient during the term of the contract; and Expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. g. The Recipient shall comply and require its contractors and subcontractors to comply with all terms and conditions of this Agreement and all federal, state, and local laws and regulations applicable to this Project. 14. Indemnification and Insurance: a. It is not intended by any of the provisions of any part of this Agreement to create in the public or any member thereof, a third party beneficiary under this Agreement, or to authorize anyone not a party to this Agreement to maintain a suit for personal injuries or property damage pursuant to the terms or provisions of this Agreement. The Recipient guaranties the payment of all just claims for materials, supplies, tools, or labor and other just claims against the Recipient or any subcontractor, in connection with this Agreement. Additionally, to the extent permitted by law and as limited by and pursuant to the provisions of Section 768.28, Florida Statutes, the Recipient agrees to indemnify and hold harmless the Department , including the DepartmenYs officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the Recipient and persons employed or utilized by the Recipient in the performance of this Agreement. This indemnification shall survive the termination of this Agreement. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the State of Florida and the RecipienYs sovereign immunity. Additionally, the Recipient agrees to include the following indemnification in all contracts with contractors/subcontractors and consultantslsubconsultants who perform work in connection with this Agreement: "To the fullest extent permitted by law, the RecipienYs contractor/consultant shall indemnify and hold harmless the Recipient and the State of Florida, Department of Transportation, including the DepartmenYs officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the contractor or consultant and persons employed or utilized by the contractor or consultant in the pertormance of this Agreement. This indemnification shall survive the termination of this Agreement. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the State of Florida or the Recipient's sovereign immunity." Page 10 of 14 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-0�0-60 STATE-FUNDED GRANT AGREEMENT PROGRAM MANAGEMENT osn � b. The Recipient shall provide Workers' Compensation Insurance in accordance with Florida's Workers' Compensation law for all employees. If subletting any of the work, ensure that the subcontractor(s) and subconsultants have Workers' Compensation Insurance for their employees in accordance with Florida's Workers' Compensation law. If using "leased employees" or employees obtained through professional employer organizations ("PEO's"), ensure that such employees are covered by Workers' Compensation insurance through the PEO's or other leasing entities. Ensure that any equipment rental agreements that include operators or other personnel who are employees of independent contractors, sole proprietorships or partners are covered by insurance required under Florida's Workers' Compensation law. If the Recipient elects to self-perform the Project, and such self-performance is approved by the Department in accordance with the terms of this Agreement, the Recipient may self-insure and proof of self-insurance shall be provided to the Department. If the Recipient elects to hire a contractor or consultant to pertorm the Project, then the Recipient shall, or cause its contractor or consultant to carry Commercial General Liability insurance providing continuous coverage for all work or operations performed under the Agreement. Such insurance shall be no more restrictive than that provided by the latest occurrence form edition of the standard Commercial General Liability Coverage Form (ISO Form CG 00 01) as filed for use in the State of Florida. Recipient shall, or cause its contractor to cause the Department to be made an Additional Insured as to such insurance. Such coverage shall be on an "occurrence" basis and shall include ProductslCompleted Operations coverage. The coverage afforded to the Department as an Additional Insured shall be primary as to any other available insurance and shall not be more restrictive than the coverage afforded to the Named Insured. The limits of coverage shall not be less than $1,000,000 for each occurrence and not less than a$5,000,000 annual general aggregate, inclusive of amounts provided by an umbrella or excess policy. The limits of coverage described herein shall apply fully to the work or operations performed under the Agreement, and may not be shared with or diminished by claims unrelated to the Agreement. The policy/ies and coverage described herein may be subject to a deductible and such deductibles shall be paid by the Named Insured. No policy/ies or coverage described herein may contain or be subject to a Retention or a Self-Insured Retention unless the Recipient is a state agency or subdivision of the State of Florida that elects to self-perform the Project. Prior to the execution of the Agreement, and at all renewal periods which occur prior to final acceptance of the work, the Department shall be provided with an ACORD Certificate of Liability Insurance reflecting the coverage described herein. The Department shall be notified in writing within ten days of any cancellation, notice of cancellation, lapse, renewal, or proposed change to any policy or coverage described herein. The DepartmenYs approval or failure to disapprove any policy/ies, coverage, or ACORD Certificates shall not relieve or excuse any obligation to procure and maintain the insurance required herein, nor serve as a waiver of any rights or defenses the Department may have. d. When the Agreement includes the construction of a railroad grade crossing, railroad overpass or underpass structure, or any other work or operations within the limits of the railroad right-of-way, including any encroachments thereon from work or operations in the vicinity of the railroad right-of-way, the Recipient shall, or cause its contractor to, in addition to the insurance coverage required above, procure and maintain Railroad Protective Liability Coverage (ISO Form CG 00 35) where the railroad is the Named Insured and where the limits are not less than $2,000,000 combined single limit for bodily injury and/or property damage per occurrence, and with an annual aggregate limit of not less than $6,000,000. The railroad shall also be added along with the Department as an Additional Insured on the policy/ies procured pursuant to the paragraph above. Prior to the execution of the Agreement, and at all renewal periods which occur prior to final acceptance of the work, both the Department and the railroad shall be provided with an ACORD Certificate of Liability Insurance reflecting the coverage described herein. The insurance described herein shall be maintained through final acceptance of the work. Both the Department and the railroad shall be notified in writing within ten days of any cancellation, notice of cancellation, renewal, or proposed change to any policy or coverage described herein. The Department's approval or failure to disapprove any policy/ies, coverage, or ACORD Certificates shall not relieve or excuse any obligation to procure and maintain the insurance required herein, nor serve as a waiver of any rights the Department may have. e. When the Agreement involves work on or in the vicinity of utility-owned property or facilities, the utility shall be added along with the Department as an Additional Insured on the Commercial General Liability policy/ies procured above. 15. Miscellaneous: Page 11 of 14 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-60 STATE-FUiVDED GRANT AGREEMEIVT PROGRAM MANAGEMENT osn � a. In no event shali any payment to the Recipient constitute or be construed as a waiver by the Department of any breach of covenant or any default which may then exist on the part of the Recipient and the making of such payment by the Department, while any such breach or default shall exist, shall in no way impair or prejudice any right or remedy available to the Department with respect to such breach or defauit. b. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected. In such an instance, the remainder would then continue to conform to the terms and requirements of applicable law. c. The Recipient and the Department agree that the Recipient, its employees, contractors, subcontractors, consultants, and subconsultants are not agents of the Department as a result of this Agreement. d. By execution of the Agreement, the Recipient represents that it has not paid and, also agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for the financing hereunder. e. Nothing in the Agreement shall require the Recipient to observe or enforce compliance with any provision or perform any act or do any other thing in contravention of any applicable state law. If any of the provisions of the Agreement violate any applicable state law, the Recipient will at once notify the Department in writing in order that appropriate changes and modifications may be made by the Department and the Recipient to the end that the Recipient may proceed as soon as possible with the Project. f. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which shall constitute the same Agreement. A facsimile or electronic transmission of this Agreement with a signature on behalf of a party will be legal and binding on such party. g. The Department reserves the right to unilaterally terminate this Agreement for failure by the Recipient to comply with the provisions of Chapter 119, Florida Statutes. h. The Recipient agrees to comply with Section 20.055(5), Florida Statutes, and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes i. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. In the event of a conflict between any portion of the contract and Florida law, the laws of Florida shall prevail. The Recipient agrees to waive forum and venue and that the Department shall determine the forum and venue in which any dispute under this Agreement is decided. j. This Agreement does not involve the purchase of Tangible Personal Property, as defined in Chapter 273, Florida Statutes. 16. Exhibits. a. Exhibits A, B, D, and E, and Attachment F are attached to and incorporated into this Agreement. b. � The Project will involve construction, therefore, Exhibit "C", Engineer's Certification of Compliance is attached and incorporated into this Agreement. c. ❑ A portion or all of the Project will utilize the DepartmenYs right-of-way and, therefore, Exhibit F, Terms and Conditions of Construction in Department Right-of-Way, is attached and incorporated into this Agreement. d. ❑ The following Exhibit(s), in addition to those listed in 16.a. and 16.b., are attached and incorporated into this Agreement: e. Exhibit and Attachment List Page 12 of 14 STATE OF FLORIDA DEPARTMENT Of TRANSPORTATION 525-070-60 STATE-FUNDED GRANT AGREEMENT PROGRAM MANAGEMENT osn � Exhibit A: Project Description and Responsibilities Exhibit B: Schedule of Financial Assistance ''Exhibit C: Engineer's Certification of Compliance Exhibit D: State Financial Assistance (Florida Single Audit Act) Exhibit E: Recipient Resolution *Exhibit F: Terms and Conditions of Construction in Department Right-of-Way "Exhibit G: Alternative Pay Method Attachment F— Contract Payment Requirements *Additional Exhibit(s): "Indicates that the Exhibit is only attached and incorporated if applicable box is selected. The remainder of this page intentionally left blank. Page 13 of 14 - S7ATE OF FLORIDA DEPARTWIENT OF TRANSPORTATION ��b�d��������� �9��i�� J�1�9������� 525-070-60 PROGRAM MANAGEMCNT 09/77 IN WITNESS WNEREOF, the Parties have executed this Agreement on the day and year written above. RECIPIENT CITY OF Or�EECHOBEE .� y f By: J' � Mame: owling R. Watford, Jr. � ---�--.-- __ Title: Mayor STATE OF FLORIDA, DEPARTME�VT OF �RAiVSPORcTATION g '� �� �-� �' �' y - ,./�� � N m6 e: _ ' + 3 .��1 .� Title: Dire tor of Transportation DevelonmPn ATTES : ' r � ' � ' �,�'�� , ,�' �n+� Lane Gamiotea, CM , City Clerk REVIE�D FOR LEG,�L SUFFIClENCY ) C:�-'���' L � �• i�..l.,��'` �-_ John R. Cook, City Attorney Legal Review: . � .i By, --,�j_ �L f , �/t$ � ,. �> >�, —A- �-----�_ Name: /� . ���" � Page 14 of 14 STATE OF FLORIDA DEPARTMENT OF TRANSPORTA710N 525A'10-60 STATE-FUNDED GRANT AGREEIVIEMT PROGRAM MANAGEMENT 09/17 Page 1 of 2 EXHIBIT "A" PROJECT DESCRIPTIOPV AMD RESPONSIBILITIES FPN: 440372-1-54-01 This exhibit forms an integral part of the State-Funded Grant Agreement between the State of Florida, Department of Transportation and CitV of Okeechobee (the Recipient) PROJECT LOCATION: ❑ The project is on the National Highway System. ❑ The project is on the State Highway System. PROJECT LENGTH AND MILE POST LIMITS: 0.258 Miles - SE 3RD AVENUE FROM SR 70 (PARK ST) TO SE 4TH STREET PROJECT DESCRIPTION: The purpose of this Exhibit is to describe the scope of work and the responsibilities of the City of Okeechobee in connection with the resurfacing of SE Third Avenue from SR 70 (Park Street) to SE Fourth Street, approximately 1,250 feet. The project will also include sidewalk repair to meet ADA compliance, as appropriate. The general objective is for the City of Okeechobee to provide contract administration, management services, construction engineering inspection services and quality acceptance reviews of all work associated with the design and construction of the resurfacing and associated improvements. Specifically and non inclusive, the following are included in the Scope of Services: • Milling and Resurfacing the existing travel lanes according to City specifications. • Signing and pavement markings to meet the latest MUTCD standards, as appropriate. • The plans shall include an appropriate provision for maintenance of traffic. • Construct or reconstruct, as appropriate, sideroad and driveway turnouts. • Construct or reconstruct adequate drainage facilities to accommodate the roadway improvements, as appropriate. • Provide for the preparation of the Roadway Plans Package. • Identifying and obtaining any geotechnical investigation, analysis, and design dictated by the project needs. All geotechnical work necessary shall be performed in accordance with the governing regulations. • Construction Plans and Documentation provided for FDOT review at 60% and 100% completeness. • Plan Specifications and bid packages, to be provided by 100% Plan review. • A Professional Engineer, registered in the State of Florida, in responsible charge of the projecYs design shall professionally endorse (sign, seal and certify) the record plans, the special provisions and all reference and suppo�t documents. • Construction of the Project will not commence until FDOT has approved the construction plans and specifications and all required right-of-way has been properly obtained and certified (if applicable). • Coordination with utility owners during design and construction will be required to determine and avoid potential impacts, STATE OF FLORIDA OEPARTMENT OF TRANSPORTATION 525-0'10-60 STATE-FUIVDED GRANT AGREEiV1ENT PROGRAMMANAGEMENT 09/17 Page 2 of 2 EXHIBIT "A" PROJECT DESCRIPTIOfV AND RESPOiVSIBILITIES Where unavoidable, disposition of the utility conflicts should be coordinated. • Acquisition of all applicable stormwater and environmental permits in accordance with Chapter 62-25, Regulation of Storm water Discharge, Florida Administrative Code; Chapter 373 and 403, Florida Statutes; Chapters 40 and 62, Florida Administrative Code; Rivers and Harbors Act of 1899; Section 404 of the Clean Water Act; and parts 114 and 115, Title 33, Code of Federal Regulations. In addition, permitting required by local agencies shall be prepared in accordance with their specific regulations. Acquisition includes all associated permit fees. • Provide Construction Engineering and �nspection (CEI) and Quality Assurance Engineering. • Upon completion of construction, Final As-built Construction Plans, signed and sealed by a Professional Engineer, registered in the State of Florida, will be provided. • Coordinate construction activities with other projects that are impacted by this project. This includes projects under the jurisdiction of local governments or other regional and state agencies. SPECIAL CONSIDERATIONS BY RECIPIENT: The Agency is required to provide a copy of the design plans for the DepartmenYs review and approval to coordinate permitting with the Department, and notify the Department prior to commencement of any right-of-way activities. The Recipient shall commence the project's activities subsequent to the execution of this Agreement and shall perform in accordance with the following schedule: a) Design plans contract to begin on or before June 1, 2018. b) Design plans to be completed by June 1, 2019. c) Actual Construction shall begin no later than December 1, 2019. d) Construction shall be completed by December 1, 2020. e) Closeout documents shall be completed by May 1, 2021. If this schedule cannot be met, the Recipient will notify the Department in writing with a revised schedule or the project is subject to the withdrawal of funding. SPECIAL CONSIDERATIONS BY DEPARTMENT: STATE OF FLORIOA DEPARTMENT OF TRANSPORTATION 525-010-60 STATE-FUfVDED GRAfVT AGREEiViEMT PROGRAM MANAGEMENT osm EXHIBIT ��8�� Page1o12 SCHEDULE OF FINANCIAL ASSISTANCE RECIPIENT NAME & BILLING ADDRESS: FINANCIAL PROJECT NUMBER: 55 S.E. Third Avenue 440372-1-54-01 Okeechobee. Florida 34974 I. PHASE OF WORK by Fiscal Year: Design- Phase 34 Maximum Department Participation -(Insert Proqram Name) Maximum Department Participation -(Insert Proaram Name) Maximum Department PaRicipation -(Insert Propram Name) Local Participation (Any applicable waiver noted in Exhibit "A") In-Kind Contribution Cash Combination In-Kind/Cash _ _ - -------_ ____ ---- _. Right of VI/ay- Phase 44 Maximum Department Participation -(InseR Proqram Name) Maximum Department Participation -(InseR Program Name) Maximum Department Participation -(Insert Proqram Name) Local Participation (Any appiicable waiver noted in Exhibit "A") In-Kind Contribution Cash Combination In-Kind/Cash --__ _ _ ------ --- _ __ _- --- Construction/CEI - Phase 54 Maximum Department Participation - (� Maximum Department Participation - (SCRC) Maximum Department Participation -(Insert Proqram Name) Local Participation (Any applicable waiver noted in Exhibit "A") In-Kind Contribution Cash Combination In-Kind/Cash FY FY FY $ o.00 � o.00 $ o.00 °/u % % or or or $ $ $ % % % or or or $ $ $ % % % or or or $ $ $ % % % or or or $ 0.00 $ 0.00 $ 0.00 $ $ $ $ $ $ $ $ $ __ __ - _. _ _... __ ._. .. _.._..... $ o.00 $ o.00 s o.00 �io °io °io or or or $ $ $ % % % or or or $ $ $ % % % or or or $ $ S % % % or or or $ 0.00 $ 0.00 $ 0.00 $ $ S $ $ 0.00 $ $ $ $ -----..__ _.,_.__ $ 123,531.00 $ 0.00 $ 0.00 % % % or or or $ $ $ % % % or or or $ 123,531.00 $ $ % % % or or or $ $ $ % % % or or or $ 0.00 $ 0.00 $ 0.00 $ $ $ $ $ 5 $ $ $ TOTAL $o.00 °�o or $ 0.00 % or $ 0.00 o�a or $ 0.00 o�a Of $0.00 $ 0.00 $ 0.00 $ 0.00 _ __ --.._._ . __ ...- __ �o.00 �io or $ 0.00 % Of $ 0.00 % Of $ 0.00 % or $0.00 $ 0.00 $ 0.00 $ 0.00 _....__ __.____.. ._._._ ___.____.. $123,531.00 % Of $ 0.00 % or $ 123,531.00 % or $ 0.00 % or $0.00 $ 0.00 $ 0.00 � 0.00 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010�0 STATE-FUNDED GRANT AGREEMENT PROGRAM MANAGEMENT osn� EXHIBIT ��8�� Page2ot2 SCHEDULE OF FINANCIAL ASSISTANCE Insert Phase and Number (if applicable) $ o.00 $ o.00 $ o.00 $o.00 � % % % % Maximum Department Participation -(Insert Proqram Name) or or or or $ $ $ $ 0.00 % % % % Maximum Department Participation -(Insert Program Name) or or or or $ $ $ $ 0.00 % % % % Maximum Department Participation -(Insert Proaram Name) or or or or $ $ $ $ 0.00 Local Participation (Any applicable waiver noted in Exhibit "A") % % ��� ��� or or or or $ 0.00 $ 0.00 $ 0.00 $0.00 In-Kind Contribution $ $ $ $ 0.00 Cash $ $ $ $ 0.00 Combination In-Kind/Cash $ $ $ $ 0.00 --�__.------- — — — _..--- ------ --- II. TOTAL PROJECT COST: $123,531.00 $o.00 So.00 $�23,531.00 COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES: I certify that the cost for each line item budget category has been evaluated and determined to be allowable, reasonable, and necessary as required by Section 216.3475, F.S. Documentation is on file evidencing the methodology used and the conclusions reached. .IctiiN �4%'k'AN�NI District Grant Manager Name �,�.,�.�. �r��f��� Signature ate STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-0'IO-60 STATE-FUPVDED GRAiVT AGREENiEIVT PROGRAM MANAGEMENT osn � Page 1 of 1 EXHIBIT "C" EIVGIiVEER'S CERTIFICATIOM OF COMPLIANCE Engineer's Certification of Compliance. The Recipient shall complete and submit the following Notice of Completion and, if applicable, Engineer's Certification of Compliance to the Department upon completion of the construction phase of the Project. NOTICE OF COMPLETIOiV STATE-FUNDED GRANT AGREEMENT Between THE STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION and THE CITY OF OKEECHOBEE PROJECT DESCRIPTION:SE 3RD AVENUE FROM SR 70 (PARK ST) TO SE 4TH STREET FPI D#: 440372-1-54-01 In accordance with the Terms and Conditions of the State-Funded Grant Agreement, the undersigned provides notification that the work authorized by this Agreement is complete as of , 20_ By: Name: Title: ENGINEER'S CERTIFICATIOM OF COMPLIANCE In accordance with the Terms and Conditions of the State-Funded Grant Agreement, the undersigned certifies that all work which originally required certification by a Professional Engineer has been completed in compliance with the Project construction plans and specifications. If any deviations have been made from the approved plans, a list of all deviations, along with an explanation that justifies the reason to accept each deviation, will be attached to this Certification. Also, with submittal of this certification the Recipient shall furnish the Department a set of "as-built" plans certified by the Engineer of Record/CEI. By: P.E. SEAL: Name: Date: STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION STATE-FUINDED GRANT AGREEMENT EXHIBIT D STATE FINANCIAL ASSISTAMCE (FLORIDA SIi�IGLE AUDIT ACT) 525�010-60 PROGRAM MANAGEMENT 09117 Page 1 of 1 THE STATE RESOURCES AIIVARDED PURSUAfVT TO THIS AGREEMENT CONSIST OF THE FOLLOWIfVG: Awarding Agency: Florida Depa�tment of Transportation State Project Title ❑ County Incentive Grant Program (CIGP), (CSFA 55.008) and CSFA � Small County Outreach Program (SCOP), (CSFA 55.009) Number: ❑ Small County Road Assistance Program (SCRAP), (CSFA 55.016) ❑ Transportation Regional Incentive Program (TRIP), (CSFA 55.026) ❑ Insert Program Name, Insert CSFA Number *Award Amount: $123,531.00 *The state award amount may change with supplemental agreements Specific project information for CSFA Number is provided at: https://apps.fldfs.com/fsaa/searchCataloq.aspx COMPLIANCE REQUIREMEiVTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEfVIENT: State Project Compliance Requirements for CSFA Number are provided at: https://apps.fldfs.com/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: ht�s://apps.fldfs.com/fsaa/compliance.aspx STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010�0 STATE-FUNDED GRANT AGREEMENT PROGRAMMANAGEMENT 09/17 Page 1 of 1 EXHIBIT "E" RECIPIEiVT RESOLUTION The Recipient Resolution, or other official authorization, authorizing entry into this Agreement is attached and incorporated into this Agreement. RESOLUTION N0. 2017-12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OKEECHOBEE, FLORIDA, AUTHORIZING THE EXECUTION OF A SMALL COUNTY OUTREACH AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION PROVIDING FOR PARTIAL PROJECT FUNDING IN AN AMOUNT NOT TO EXCEED $123,531.00; PROVIDING FOR CONFLICT; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council for the City of Okeechobee, Florida, approved the execution of a Small County Outreach Program Agreement (SCOP) with the Florida Department of Transpo�tation (FDOT) providing for funding by FDOT of certain improvements to Southeast Third Avenue from State Road 70 (Park Street) to Southeast Fourth Street under Financial Project Number (FPN) 440372-1-54-01 on the below date; and WHEREAS, the FDOT has programmed up to $123,531.00 to reimburse the City of Okeechobee for the construction of work under the SCOP Agreement; and WHEREAS, the FDOT required the City of Okeechobee to provide a Resolution memorializing and confirming the City's aforementioned a�rmative vote to approve the SCOP Agreement and authorizing its Mayor or designee to execute the Agreement; and WHEREAS, it is in the public interest that the parties enter in to the SCOP Agreement. NOW, THEREFORE, be it resolved before the City Council for the City of Okeechobee, Florida; presented at a duly advertised public meeting; a�d passed by majority vote of the City Couneil; and properly executed by the Mayor or designee, as Chief Presiding Officer for the City: SECTION 1: On the below date, the City Council for the City of Okeechobee, Florida, approved by majority vote the Small County Outreach Program Agreement for FDOT FPN 440372-1-54-01 and authorized its Mayor or designee to execute the Agreement. SECTION 2: The City Clerk of the City of Okeechobee, shall forward•a certified copy of this Resolution to FDOT along with the Executed Agreement. SECTION 3: Conflict. All Resolution or parts of Resolutions in conflict herewith are hereby repealed. SECTION 4: Severabiliry. If any section, subsection, sentence, clause, phrase or portion of this Resolution, or application hereof, is for any reason held invalid or unconstitutional by any court of competentjurisdiction, such portion or provision and such holding shall not affect the validity of the remaining portions or applications here. SECTION 5: Effective Date. This Resolution shall take effect immediately upon its adoption. INTRODUCED AND ADOPTED in Regular Session this 19�^ day of December, 2017. 4 •�- �,y•,r, ATTEST: Dowling R. V�f tfor , �., �layor ^ ����; ��;'`3�� � �.�: y..��a � i � ,C'�% '� r i� a 4� lCr: n �.` fj ���" j�::�' Lane Gamiotea, C C, City Clerk � f .;- �� � c :� , � :, , , , � � � • f � . �' � � �.r . .. %.., i � r: r'�� �t ;� r°.�;:�TIFY Tllf�:! � - �i's t�a btlt�� � . . (�� �•'�.`' '�+� '..' c 1Cj` Fj rlj :.75:�17�SL�, F�U:'��'�_ r.' r,.� -:7�^[: Y' !!f'i iC3�ai?1,5, REVIEWED FOR LEGAL SUFF CIENCY: � a�• �ri ,+� ;. p r ry�y �,,�r� st,�^,'t1i11G'iT! l%1� bP��'�� �( t?f �;9�;f4}� ii .tt f,':� irl jJ� `���"`-Z�.�-� Cf�,a r' rf,a i. ra� f:lcrk nf dh� �`Ity ajOkeecftahc � I'l�rrt?;,�r. John R. Cook, City Attomey �'"� r� '�� ����' %� t/� J� E b F N jru'"e h� rEuata .�tt my ht�r� t d u,� r d r e f J`rxeed tlie , �JYi�iul sea! aj� � c}ey, tht� ' � h-, sy of 1�.-�,�� /�i% �� .4. D. lf1 /' 1 � �esl �. / � � �; , .p; __,, k,u_r%`. r/ �L �: ' �:. .! � , � RESOLUTION N0. 2017-12 PAGE 1 OF 1 , � dAi6iI�TEt� �~�g Cit�!'`IeeIG ! . R'r+� : ��Y': STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-60 STATE-FUNDED GRAiVT AGREEMEfVT PROGRAMMANAGEMENT 09117 Page 1 of 1 ATTACHMENT F CONTRACT PAYMEiVT REQUIREMEfVTS 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 shall be submitted for each amount for which reimbursement is being claimed indicating that the item has been paid. Documentation for each amount for which reimbursement is being claimed must indicate 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 agreement budget may be reimbursed. These expenditures must be allowable (pursuant to law) and directly related to the services being provided. Listed below are types and examples of supporting documentation for cost reimbursement agreements: (1) Salaries: 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. (2) Fringe Benefits: 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. (3) Travel: 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. (4) Other direct costs: 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. (5) In-house charges: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:lf the contract specifies that indirect costs will be paid based on a specified rate, then tFie 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.myfloridacfo.com/aadir/reference quide/. CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDD/YYYY) 10/22/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer riqhts to the certificate holder in lieu of such endorsement(s). PRODUCER MCGRIFF, SEIBELS & WILLIAMS, INC. P.O. Box 10265 Birmingham, AL 35202 INSURED C.W. Roberts Contracting, Inc. Post Office Box 1994 806 NW 9th Street (zip 34972) Okeechobee, FL 34973-1994 INSURER B : INSURER C : Martha Lee Hawkins t�, 800-476-2211 mhawkins@mcgriff.com Insurance AFFORDING COVERAGE NAIC # COVERAGES CERTIFICATE NUMBER:HTKF�M3Q REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TypE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMIT5 LTR INSD WVD POLICY NUMHER MMIDD/YYYY MMIDD/YYYY A X COMMERCIALGENERALLIABILITY 31PKG8930305 10/01/2020 10/01/2021 EACHOCCURRENCE $ 2,000,000 CLAIMS-MADE � OCCUR PREMISES EaE ccurDrence $ 100,000 MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 POLICY � ECT � LOC PRODUCTS - COMP/OP AGG $ 4,000,000 OTHER: $ A AUTOMOBILE LIABILITY 31PKG8930305 10/01/2020 10/01/2021 COMBINED SINGLE LIMIT Z,000,000 Ea accident $ j( ANY AUTO 60DILY INJURY (Per person) $ OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTYDAMAGE $ AUTOS ONLY AUTOS ONLY Per accident $ UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION $ $ A WORKERSCOMPENSATION 31WCI8930205 10(01/2020 10/01/2021 )( STATUTE �ER AND EMPLOYERS' LIABILITY "I,OOO,OOO ANY PROPRIETOR/PARTNER/EXECUTIVE Y/ N E.L. EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED7 � N � A (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ $ $ $ $ DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) RE: ITB No. PW 05-10-09-20, FDOT FPN 440372-1, Southeast 3rd Avenue Pavement Improvements CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Okeechobee 55 SE 3rd Avenue Okeechobee, FL 34974 ACORD 25 (2016/03) Al1THORIZED REPRESENTATIVE `�%���� Page � of � O 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ., A� � DATE (MMIDD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 12/14/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Martha Lee Hawkins MCGRIFF, SEIBELS & WILLIAMS, INC. NAME: P.O. BoX 10265 aCNNo Ext : 800-476-2211 aC No : Birmingham, AL 35202 E-MAIL mhawkins mc riff.com ADDRESS: @ 9 INSURED C.W. Roberts Contracting, Inc. Post Office Box 1994 806 NW 9th Street (zip 34972) Okeechobee,FL 34973-1994 COVERAGES INSURER A :AfCh If1SUf8f10E INSURER D : INSURER E : CERTIFICATE NUMBER:KS6DT2ss REVISION NUMBER: 11150 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TypE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LTR IN D WVD POLICY NUMBER MMIDDlYYYY MMIDDIYYYY LIMITS A X COMMERCIAL GENERAL LIABILITY 31 PKG8930305 10/01/2020 10/Ol/2021 EACH OCCURRENCE $ 2,000,000 CLAIMS-MADE � OCCUR DAMAGE TO RENTED 100,000 PREMISES Ea occurrence $ MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 2.000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 POLICY � PR� � LOC PRODUCTS - COMP/OP AGG $ 4,000,000 JECT OTHER: $ %� AUTOMOBILE LIABILITY 31 PKG8930305 10/01/2020 10/01/2021 COMBINED SINGLE LIMIT Ea accident $ 2,000,000 X ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED BODILY INJURY Per accident $ AUTOS ONLY AUTOS ( � HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident $ $ %� UMBRELLA LIAB X OCCUR 31UFP8970400 10/Ol/2020 10/01/2021 EACH OCCURRENCE g 3,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE g 6,000,000 DED RETENTION $ $ A WORKERS COMPENSATION 31 WCI8930205 10/01l2020 10/01/2021 X PER OTH- AND EMPLOYERS' LIABILITY �, � N STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE 1 ,000,000 OFFICER/MEMBER EXCLUDED? ❑ N� A E.L. EACH ACCI�ENT $ (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under 1,000,000 DESCR�PTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ $ $ $ $ $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) ITB No. PW 05-10-09-20, FDOT FPN 440372-1, Southeast 3rd Avenue Pavement Improvements City of Okeechobee and Florida Department of Transportation are Additional Insureds with respect to General Liability, Automobile Liability and Excess Liability as required by written contract. Excess Liability follows form of underlying General Liability, Automobile Liability and Employers' Liability. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Okeechobee 55 SE 3rd Avenue Okeechobee, FL 34974 ACORD 25 (2016/03) AUTHORIZED REPRESENTATIVE i����y��' � a C� Page 1 of 1 O 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD � � � � �� December 10, 2020 City of Okeechobee Okeechobee, FL RE: PW 05-10-09-20, Southeast 3rd Avenue Pavement Improvements To whom it may concern: The financial strengths of the insurance carriers and limits for C.W. Roberts Contracting, Inc. are as follows: ➢ Arch Insurance Company: (Auto Liability) $2,000,000 Combined Single Limit (BI/PD) (General Liability) $2,000,000 Per Occurrence/ $4,000,000 General Aggregate (Employers' Liability): $1,000,000 Each Accident/$1,000,000 Disease-Each Employee/ $1,000,000 Disease-Policy Limit *Higher Limits are attainable. Please find attached advanced copies of the General Liability and Automobile Liability cieclaration pages. If you need further information, please do not hesitate to contact rne. Kind Regards, / v ��� David D. Nichols Senior Vice President Construction Risk Services Email: dnichols@mc�riff.com Phone: 205-492-7609 Fax: 205-583-9551 22117`h Avenue South � Birmingham, Alabama 35233 McGriff Insurance Services, Inc McGriff, Sei6els & Williams, Inc. Policy Number 31 PKG8930305 COMMON POLICY DECLARATIONS ARCH INSURANCE COMPANY Named Insured CONSTRUCTION PARTNERS, INC. Effective Date: 10—01-20 12:01 A.M., Standard Time Agent Name MCGRIFF SEIBELS AND WILLIAMS Agent No. 00648 Ifiem 1. Named Insured and Mailing Address Agent Name and Address CONSTRUCTION PARTNERS, INC. MCGRIFF SEIBELS AND WILLIAMS (SEE BROAD FORM NAMED INSURED ENDT) 2211 7TH AVE SOUTH 290 HEALTHWEST DRIVE BIRMINGHAM AL 35233 SUITE 2 DOTHAN AL 36303 Agent No.00648 Item2. Policy Period From: 10—01-2020 To: 10-01-2021 at 12:01 A.M., Standard Time atyour mailing address shown above. Item 3. Business Description: ROAD CONSTRUCTION, ASPHALT PRODUCTION, PAVING Form of Business: CORPORATION Itiem 4. In return for the payment of the premium, and subject to all the terms of this policy, we agree with you to provide the insurance as stated in this policy. This policy consists of the following coverage parts for which a premium is indicated. Where no premium is shown, there is no coverage. This premium may be subject to adjustment. Coverage Part(s) Premium Commercial Property Coverage Part NOT COVERED Commercial General Liability Coverage Part $ Commercial Crime Covera e Part NOT COVERED Commercial Inland Marine Coverage Part NOT COVERED Commercial Auto Business or Truckers Covera e Part $ Commercial Garage Coverage Part NOT COVERED Total Policy Premium $ Item 5. Forms and Endorsements Forms(s) and Endorsement(s) made a part of this policy at time of issue: See Schedule of Forms and Endorsements �ountersigned: Date: 12-09-20 By: Autho ized Representative THIS COMMON POLICY DECLARATION AND THE SUPPLEMENTAL DECLARATION(S), TOGEfHER WITH THE COMMON POLICY CONDITIONS, COVERAGE PART(S), COVERAGE FORM(S) AND FORMS AND ENDORSEMENTS, IF ANY, COMPLETE THE ABOVE NUMBERED POLICY. FAIC-SKLBUS-CPD (6/01) POLICY NUMBER: 31PKG8930305 COMMERCIALAUTO ARCH INSURANCE COMPANY ITEM ONE BUSINESS AUTO DECLARATIONS PRODUCER: MCGRIFF SEIBELS AND WILLIAMS NAMEDINSURED: CONSTRUCTION PARTNERS, INC. (SEE BROAD FORM NAMED INSURED ENDT) MAILINGADDRESS: 290 HEALTHWEST DRIVE SUITE 2 DOTHAN, AL 36303 POLICY PERIOD: From 10—01-2020 to 10—01-2021 at 12:01 A.M. Standard Timeat your mailing address shown above PREVIOUS POLICY NUMBER: 31PKG8930304 FORM OF BUSINESS: X❑ CORPORATION � PARTNERSHIP � LIMITED LIABILITY COMPANY � INDIVIDUAL � OTHER IN RETURN FOR THE PAYMENT OF THE PREMIUM, AND SUBJECT TO ALL THE TERMS OF THIS POLICY, WE AGREE WITH YOU TO PROVIDE THE INSURANCE AS STATED IN THIS POLICY. Premium shown is payable at inception: $ — AUDIT PERIOD (IF APPLICABLE) X ANNUALLY SEMI- QUARTERLY MONTHLY AN N UAL LY ENDORSEMENTS ATTACHED TO THIS POLICY: IL 00 17 —Common Policy Conditions (IL 01 46 in Washington) IL 00 21 —Broad Form Nuclear Exclusion (not Applicable in New York) ( IL 01 98 in Washington) SEE SCHEDULE OF FORMS AND ENDORSEMENTS COUNTERSIGNED ( Date) BY (Authorized Representative) AU-DEC C/W 1013 Page 1 ITEM TWO Schedule Of Coverages And Covered Autos This policy provides only those coverages where a charge is shown in the premium column below. Each of these coverages will apply only to those "autos" shown as covered "autos". 'Autos" are shown as covered '�utos" for a particular cov�erage by the entry of one or more of the symbols from the Covered Autos section of the Business Auto Coverage Form next to the name of the cov�erage. COVERED COVERAGES AUTOS LI MIT PREMI U M COVEREDAUTOS LIABILITY 1 $2, 000, 000 SEE PERSONAL INJURY SEPARATELY STATED IN EACH P.I.P. PROTECTION (or equivalent 5 ENDORSEMENT MINUS No-fault Covera e DEDUCTIBLE. ADDED PERSONAL INJURY SEPARATELY STATED IN EACH ADDED P.I.P. PROTECTION (or equivalent ENDORSEMENT. PREMIUM Added No fault Coverage) SEPARATELY STATED IN THE PROPERTY PROPERTY PROTECTION PROTECTION INSURANCE ENDORSEMENT INSURANCE (Michigan only) MINUS DEDUCTIBLE FOR EACH ACCIDENT. AUTO MEDICAL PAYMENTS 2 $ 5, 000 EACH INSURED COMPUTATION MEDICAL EXPENSE AND SEPARATELY STATED IN THE MEDICAL INCOME LOSS BENEFITS EXPENSE AND INCOME LOSS BENEFITS (Virginia only) ENDORSEMENT. UNINSURED MOTORISTS ENDORSEMENT UNDERINSURED MOTORISTS (When not included in Uninsured Nbtorists Coverage) ACTUAL CASH VALUE OR COST OF REPAIR, PHYSICAL DAMAGE �ICHEVER IS LESS, MINUS $ 5, 000 COMPREHENSIVE 8� 1 � DEDUCTIBLE FOR EACH COVERED AUTO, BUT FOR PREMIUM COVERAGE NO DEDUCTIBLE APPLIES TO LOSS CAUSED BY FIRE OR LIGHTNING. See ITEM FOUR For Hired or Borrowed Autos. PHYSICAL DAMAGE ACTUAL CASH VALUE OR COST OF REPAIR, SPECIFIED WHICHEVER IS LESS, MINUS CAUSES OF LOSS DEDUCTIBLE FOR EACH COVERED AUTO FOR COVERAGE LOSS CAUSED BY MISCHIEF OR VANDALISM. See ITEM FOUR For Hired Or Borrowed Autos. ACTUAL CASH VALUE OR COST OF REPAIR, PHYSICAL DAMAGE WHICHEVER IS LESS, MINUS $ 5, 000 DETAILS COLLISION COVERAGE 8� 1� DEDUCTIBLE, FOR EACH COVERED AUTO. See ITEM FOUR For Hired Or Borrowed Autos. PHYSICAL DAMAGE FOR EACH DISABLEMENT TOWING AND LABOR OF A PRIVATE PASSENGER AUTO. TAX/SURCHARGE/ FEE PREMIUM FOR ENDORSEMENTS *ESTIMATED TOTAL PREMIUM *This policy may be subject to final audit. AU-DEC C/W 10 13 Page 2 ITEM THREE SCHEDULE OF COVERED AUTOS YOU OWN DESCRIPTION TERRITORY Year, Model, Trade Name, Body Type Town & State Where The Covered Serial Number(S) Vehicle Identification Covered Auto Will Be Auto No. Number (VIN) Principally Garaged Original Cost New CLASSIFICATION EXCEPT For Towing, All Physicai Damage Loss Is Payable To Size You And The Loss Business Use G� Payee Named Below GCW Or According To Their Radius s=service Vehicle Interests In The Auto Covered Of r= retail Seating Age At The Time Of The Auto No. Operation c=commercciai Capacity Group Secondary Rating Classification Code Loss: COVERAGES - PREMIUMS, LIMITS AND DEDUCTIBLES (Absence of a deductible or limit entry in any column below means that the limit or deductible entry in the corres ondin ITEM TWO column a lies instead. COVERED AUTOS PERSONAL INJURY PROPERTY PROTECTION LIABILITY PROTECTION ADDED P.I.P. (Michigan Only) Limit Stated Limit Stated In Each P.I.P. Premium For In P.P.I. Endt. Minus Limit Stated In Endt. Minus Covered Deductible Each Added Deductible Auto No. Limit Premium Shown Below Premium P.I.P. Endt. Shown Below Premium Total Premium AU-DEC C/W 1013 Page 3 ITEM THREE SCHEDULE OF COVERED AUTOS YOU OWN (Continued) COVERAGES — PREMIUMS, LIMITS AND DEDUCTIBLES (Absence of a deductible or limit entry in any column below means that the limit or deductible entry in the corres ondin ITEM TWO column a lies instead. AUTO MEDICAL MEDICAL EXPENSE AND PAYMENTS INCOME LOSS BENEFITS UNDERINSURED Vi inia Onl UNINSURED MOTORISTS MOTORISTS Limit Stated In The Medical Expense and Income Loss Limit Benefits Covered Each Endorsement Auto No. Insured Premium For Each Person Premium Limit Premium Premium Total Premium COVERAGES — PREMIUMS, LIMITS AND DEDUCTIBLES (Absence of a deductible or limit entry in any column below means that the limit ordeductible entry in the corres ondin ITEM TWO column a lies instead. SPECIFIED CAUSES COMPREHENSIVE OF LOSS COLLISION TOWING & LABOR Limit Limit Limit Stated In Stated In Stated In ITEM 7W0 ITEM TWO ITEM TWO Minus Minus Minus Deductible Deductible Deductible Covered Shown Shown Shown Limit Per Auto No. Below Premium Below Premium Below Premium Disablement Premium Total Premium AU-DEC C/W 1013 Page 4 ITEM FOUR SCHEDULE OF HIRED OR BORROWED COVERED AUTO COVERAGE AND PREMIUMS COVERED AUTOS LIABILITY COVERAGE —Cost Of Hire Rating Basis for Autos Used In Your Motor Carrier Operations (Other Than Mobile Or Farm Equipment) COVERED AUTOS ESTIMATED ANNUAL LIABILITY COVERAGE STATE COST OF HIRE FOR EACH STATE PREMIUM Primary Coverage Excess Coverage TOTAL HIRED AUTO PREMIUM For "autos" used in your motor carrier operations, cost of hire means: 1. The total dollar amount of costs you incurred for the hire of automobiles (includes "trailers" and semitrailers), and if not included therein, 2. The total remunerations of all operators and drivers' helpers, of hired automobiles whether hired with a driver by lessor or an "employee" of the lessee, or any other third party, and 3. The total dollar amount of any other costs (i.e., repair, maintenance, fuel, etc.) directly associated with operating the hired automobiles whether such costs are absorbed by the "insured", paid to the lessor or owner, or paid to others. COVERED AUTOS LIABILITY COVERAGE —Cost Of Hire Rating Basis for Autos NOT Used In Your Motor Carrier Operations (Other Than Mobile Or Farm Equipment) COVERED AUTOS ESTIMATED ANNUAL LIABILITY COVERAGE STATE COST OF HIRE FOR EACH STATE PREMIUM Primary Coverage ExcessCoverage ALL IF ANY INCL TOTAL HIRED AUTO PREMIUM For "autos" NOT used in your motor carrier operations, cost of hire means the total amount you incur for the hire of "autos" you don't own (not including "autos" you borrow or rent from your partners or "employees" or their family members). Cost of hire does not include charges for services performed by motor carriers of property or passengers. AU-DEC C/W 10 13 Page 5 ITEM FOUR SCHEDULE OF HIRED OR BORROWED COVERED AUTO COVERAGE AND PREMIUMS (Cont'd) Physical Damage Coverages — Cost Of Hire Rating Basis For All Autos (Other Than Mobile or Farm Equipment) ESTIMATED AN N UAL COST OF HIRE FOR EACH STATE (Excluding Autos H ired wth COVERAGE STATE LIMIT OF INSURANCE A Driver) PREMIUM ACTUAL CASH VALUE ORCOST OF IF ANY INCL COMPREHENSIVE ALL REPAIR, WHICHEVER IS LESS, MINUS $ 50, 000 DEDUCTIBLE FOR EACH COVERED AUTO, BUT NO DEDUCTIBLE APPLIES TO LOSS CAUSED BY FIRE OR LIGHTNING. ACTUAL CASH VALUE OR COST OF SPECIFIED REPAIR, WHICHEVER IS LESS, MINUS CAUSES DEDUCTIBLE FOR EACH OF LOSS COVERED AUTO FOR LOSS CAUSED BY MISCHIEF ORVANDALISM. ACTUAL CASH VALUE ORCOST OF IF ANY INCL COLLISION ALL REPAIR, WHICHEVER IS LESS, MINUS $ 5 0, 0 0 0 DEDUCTIBLE FOR EACH COVERED AUTO. TOTAL HIRED AUTO PREMIUM For Physical Damage Coverages, cost of hire means the total amount you incur for the hire of "autos" you don't own (not including "autos" you borrow or rent from your partners or "employees" or their family members). Cost of hire does not include charges for any "auto" that is leased, hired, rented or borrowed with a driver. AU-DEC C/W 10 13 Page 6 ITEM FOUR SCHEDULE OF HIRED OR BORROWED COVERED AUTO COVERAGE AND PREMIUMS (Cont'd) Cost Of Hire Rating Basis For Mobile Or Farm Equipment — Other Than Physical Damage Coverages ESTIMATED ANNUAL PREMIUM COST OF HIRE FOR EACH STATE COVERAGE STATE Mobile Farm Mobile Farm Equipment Equipment Equipment Equipment Covered Autos Liability — Primary Coverage Covered Autos Liability — Excess Coverage Personal Injury Protection Medical Expense Benefits (Vrginia Only) Income Loss Benefits (Virginia Only) Auto Medical Payments TOTAL HIRED AUTO PREMIUM Cost of hire means the total amount you incur for the hire of "autos" you don't own (not including "autos" you borrow or rent from your partners or "employees" or their family members). Cost of hire does not include charges for services performed by motor carriers of property or passengers. AU-DEC C/W 1013 Page'7 ITEM FOUR SCHEDULE OF HIRED OR BORROWED COVERED AUTO COVERAGE AND PREMIUMS (ConYd) Cost Of Hire Rating Basis For Mobile or Farm Equipment -- Physical Damage Coverages ESTIMATED ANNUAL COST OF HIRE FOR EACH STATE (Excluding Autos Hired With A Driver PREMIUM Mobile Farm Mobile Farm COVERAGE STATE LIMIT OF INSURANCE Equipment Equipment Equipment Equipment ACTUALCASH VALUE OR COST OF REPAIR, WHICHEVER IS LESS, MINUS DEDUCTIBLE FOR COMPREHENSIVE EACH COVERED AUTO, BUT NO DEDUCTIBLE APPLIES TO LOSS CAUSED BY FIRE OR LIGHTNING. ACTUAL CASH VALUE OR COST OF REPAIR, WHICHEVER IS LESS, SPECIFIED MINUS CAUSES DEDUCTIBLE FOR OF LOSS EACH COVERED AUTO FOR LOSS CAUSED BY MISCHIEF OR VAN DAL I S M. ACTUALCASH VALUE OR COST OF REPAIR, WHICHEVER IS LESS, COLLISION MIN US DEDUCTIBLE FOR EACH COVERED AUTO. TOTAL HIRED AUTO PREMIUM For Physical Damage Coverages, cost of hire means the total amount you incur for the hire of "autos" you don't own (not including "autos" you borrow or rent from your partners or "employees" or their family members). Cost of hire does not include charges for any auto that is leased, hired, rented or borrowed with a driver. AU-DEC C/W 10 13 Page g ITEM FOUR SCHEDULE OF HIRED OR BORROWED COVERED AUTO COVERAGE AND PREMIUMS (Cont'd) Rental Period Rating Basis For Mobile Or Farm Equipment ESTIMATED NUMBER OF DAYS pREMIUM EQUIPMENT WILL TOWN AND STATE BE RENTED WHERE THE JOB SITE Mobile Farm Mobile Farm COVERAGE IS LOCATED Equipment Equipment Equipment Equipment Covered Autos Liability — Primary Coverage Covered Autos Liability — Excess Coverage Personal Injury Protection Medical Expense Benefits (Vrginia Only) Income Loss Benefits (Vrginia Only) Auto Medical Payments TOTAL HIRED AUTO PREMIUMS ITEM FIVE SCHEDULE FOR NON-OWNERSHIP COVERED AUTOS LIABILITY NAMED INSURED'S BUSINESS RATING BASIS NUMBER PREMIUM Other Than Garage Service Number Of Employees I F ANY INCL Operations And Other Than Social Service Agencies Number Of Partners (Active and Inactive) Garage Service Operations Number Of Employees Whose Principal Duty Involves The Operation Of Autos Number Of Partners (Active and Inactive) Social Service Agencies Number Of Employees Number Of Volunteers Who Regularly Use Autos To Transport Clients Number Of Partners (Active and Inactive) TOTAL NON-OWNERSHIP COVERED AUTOS LIABILITY PREMIUM INCL AU-DEC C/W 10 13 Page g ITEM SIX SCHEDULE FOR GROSS RECEIPTS OR MILEAGE BASIS Type Of Risk (Check one): � Public Autos � Leasing Or Rental Concerns Rating Basis (Check one): � Gross Receipts (Per $100) � Mileage (Per Mile) Estimated Yearly (Check One): � Gross Receipts (Per $100) � Mileage Premiums Covered Autos Liabili Personalln"u Protection Added Personal In'u Protection Pro e Protection Insurance Michi an On Auto Medical Pa ments Medical Ex ense And Income Loss Benefits Vr inia Onl Com rehensive S ecified Causes Of Loss Collision Towin And Labor When used as a premium basis: FOR PUBLIC AUTOS Gross receipts means the total amount earned by the named insured for transporting passengers, mail and merchand ise. Gross receipts does not include: 1. Amounts paid to air, sea or land carriers operating under their own permits. 2. Advertising revenue. 3. Taxes collected as a separate item and paid directly to the government. 4. C.O.D. collections for cost of mail or merchandise including collection fees. Mileage means the total live and dead mileage of all revenue producing "autos" during the policy period. FOR RENTAL OR LEASING CONCERNS Gross receipts means the total amount earned by the named insured for the leasing or renting of "autos" to others without drivers. Mileage means the total live and dead mileage of all "autos" you leased or rented to others without drivers. AU-DEC C/W 10 13 Page 10 Policy Number 31 PKG8930305 COMMERCIAL GENERAL LIABILITY COVERAGE PART SUPPLEMENTAL DECLARATIONS ARCH INSURANCE COMPANY Named Insured CONSTRUCTION PARTNERS, INC. Effective Date: 10-01-20 12:01 A.M., Standard Time Agent Name MCGRIFF SEIBELS AND WILLIAMS Agent No. 00648 Ifiem 1. Business Description: ROAD CONSTRUCTION, ASPHALT PRODUCTION, PAVING Ibem 2. Limits of Insurance Coverage Limit of Liability Aggregate Limits of Liability Products/Completed $ 4, 000 , 000 Operations Aggregate General Aggregate (other than $ 4, 000, 000 Products/Completed Operations Coverage A- Bodily Injury and Property any one occurrence subject to Damage Liability the Products/Completed Operations and General $ 2, 000, 000 Aggregate Limits of Liability any one premises subject to the Coverage A occurrence and the Damage To Premises General Aggregate Limits of Rented To You $ 100, 000 Liabilit Coverage B- Personal and any one person or organization Advertising Injury subject to the General Aggregate Liability $ 2, 000 , 000 Limits of Liability Coverage C- Medical Payments any one person subject to the Coverage A occurrence and the General Aggregate Limits of $ 5, 000 Liability Ibem 3. Retroactive Date Coverage A of this Insurance does not apply to "bodily injury" or "property damage" which occurs before the Retroactive Date, if any, shown here: (Enter Date or "None" if no Retroactive Date applies) Item 4. Form of Business and Location of Premises Forms of Business: CORPORATION Location of All Premises You Own, Rent or Occupy: See Schedule of Locations Item 5. Forms and Endorsements Form(s) and Endorsement(s) made a part of this policy at time of issue: See Schedule of Forms and Endorsements Itiem 6. Premiums Coverage Part Premium: $ Other Premium: Total Premium: $ THESE DECLARATIONS ARE PART OFTHE POLICY DECLARATIONS CONTAINING THE NAME OFTHE INSURED AND THE POLICY PERIOD. FAIC-SKLBUS-CGLDEC (6/01) FDOT Flo�ida Depa�tment of T�anspoYtation RON DESANTIS 605 Suwannee Street KEVIN J. THIBAULT, P.�. GOVERNOR Tallahassee, FL 32399-0450 srCRrTARY January 30, 2020 C.W. ROBERTS CONTRACTING, INC. 3372 CAPITAL CIRCLE NE TALLAHASSEE, FLORIDA 32308 RE: CERTIFICATE OF QUALIFICATION Dear Sir/Madam: The Department of Transportation has qualified your company for the type of work indicated below. Unless your company is notified otherwise, this Certificate of Qualification will expire 3/30/2021. However, the new application is due 1/31/2021. In accordance with 5.337.14 (1) F.S. your next application must be filed within (4) months of the ending date of the applicant's audited annual financial statements. If your company's maximum capacity has been revised, you can access it by logging into the Contractor Prequalification Application System via the following link: HTTPS://£dotwpl.dot.state.£l.us/ContractorPreQualification/ Once logged in, select "View" for the most recently approved application, and then click the "Manage" and "Application Summary" tabs. FDOT APPROVED WOREC CLASSES: DRAINAGE, FENCING, FLEXIBLE PAVING, GRADING, GRASSING, SEEDING AND SODDING, GUARDRAIL, HOT PLANT-MIXED BITUM. COURSES, INTERMEDIATE BRIDGES, MINOR BRIDGES, PORTLAND CEMENT CONCRETE ROADWAY PAVING, ROADWAY SIGNING, SIDEWALK, Curb & Gutter, Driveways, Milling, Reinforced Earth Wa11s, Rip Rap Rubble, Underground Utilities (Water & Sewer). You may apply for a Revised Certificate of Qualification at any time prior to the expiration date of this certificate according to Section 14-22.0041(3), Florida Administrative Code (F.A.C.), by accessing your most recently approved application as shown above and choosing "Update" instead of "View." If certification in additional classes of work is desired, documentation is needed to show that your company has done such work with your own forces and equipment or that experience was gained with another contractor and that you have the necessary equipment for each additional class of work requested. A11 prequalified contractors are required by Section 14-22.006(3), F.A.C., to certify their work underway monthly in order to adjust maximum bidding capacity to available bidding capacity. You can find the link to this report at the website shown above. ' '' Sincerely, _J���C:,�� .�---�------�� '.- � 1�Q'C�'.� i,'' /�,.�`�<�` ' � � l .^.. Alan Autry, M�iager Contracts a�ministration Office AA:cj ` www.fdot.gov � ,,; .-�( � � .� O u_ z .� a� U a� N i � � _ N a� m v � � _ � � 0 1.1. O H � cii � 0 � � � O � � � � N N 0 � 0 � Z � H � �r^ V W �c a z � u'i LL � a 0 Z a � Z � 0=0 � Z w � � � a w �] L.L.� ��/ _ fi ~ a � WW o m � � _ -_ , W � � ,�,n � "�"^. c.� a : �'� �' � �� � z � � a�. �, ,° - � �; �, � �' � N Q �;� � Z �.C� ;- ,! ��"','Owo W LLI � � , �� i�, �i U Z N �. V' V Q;' '�, W? 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M � L.L � O Z Q �{�'� �` {O 'L1.! a' I— O cn ��_`��. �,j �° �� , V � Z �- ,i � � � � � �=�� '� � � � � � � �- - -�-_ Z~ w o U � � O W �' U � � � n ,r ;W m � J N N O N e-i M a z � � a W 0 u a� � c � U ;� 0 � � � cB N .o � � � c N U � > � � � � ¢ � 0 �+- � c � � � � a� � U O � � s � L N � co � 0 � O 0 � c a� � � U O � � � � � � � O � � � � c U � � � c co s � a� � O N � 0 � � � O v— � 3 ca � .N � a� � � � tU L.. � 0 � N .N � � p ''�' ,�,'+;�o •J r;'t,•� - . rj�;' �. �;� fl. , o :�!� o CITY OF OKEECHOB�E C.W.ROBERTS CONTRACTING, gUSINESS TAX RECEIPT (863)763-7373 55 SE 3rd Avenue, Okeechobee, FL 34974 OCTOBER 1, 2020 - SEPTEMBER 30, 2021 Address: Activity: 806 NW 9TH STREET OKEECHOBEE, FL 34974 201 CONTRACTOR o& pKEEc,� � '� ; � _ . t�' ..���•• ' �,.i•,�5,_ � . ;�+iuil� �n �' d = ?. y ,—_ . ���` . � OR10P Issued to: C.W.ROBERTS CONTRACTING, INC C.W.ROBERTS CONTf�ACTING, INC PO BOX 1994 OKEECHOBEE, FL 34973 A No: 2632 Date: 8/17/20 REC E! PT 78.75 PENALTY APP/TRANS BLDG INSP FIRE INSP Total Paid 78.75 BUSINESS TAX RECEIPT OFFICIAL CITY OF OKEECHOBEE C.W.ROBERTS CONTRACTING, gUSINESS TAX RECEIPT (863)763-7373 55 SE 3rd Avenue, Okeechobee, FL 34974 OCTOBER 1, 2020 - SEPTEMBER 30, 2021 Address: Activity: 806 NW 9TH STREET OKEECHOBEE, FL 34974 302 CEMENT BULK PLF�NTS �O`/ pKEE� .-......-.'Y� �'�. :.�+�. � .� B � �,J+�:• , x'.', �11 u- .m �-� �o ?: � �---.� \ — Y, \�oRioP Issued to: C.W.ROBERTS CONTRACTING, ING C.W.ROBERTS CONTRACTING, INC PO E30X 1994 OKEECHOBEE, FL 34973 A N�: 2632 Date: 8/17/20 RECEIPT PENALTY APP/TRANS BLDG INSP FIRE INSP Total Paid 78.75 78.75 �lL l _L? ._ BUSINESS TAX RECEIPT OFFICIAL _ __--- __.: _ -_ _ , _ _ — -- __ _ __ _ _. _ �. — _,_ _ _ — _ --� _r � m-----—. _ _� � _ a �TAfiE OF FLDI�IDA 0��;���Q�E� �OUNT'3� _ _ BLTSII+�E_SS. LICffitiffi� � P�a�.T�e �nD�: oe� ist, a.o�; rao� ist, i5�; ��e ast, ao� •�� ist 2s� 'THIS.I,ZCE�?SE TS .FL7I�AiISI3ED ZI�T PUR9CJA2�iCE �F' CHAPiER 2(�S,FLURIU� ST�3iTTE� . AtJD CO�J%7'i� ORDIi3.Ai+7;C�; �t3.79; 2 C. in7 . i�OBERT ! S CON13'T�.C'TiNG I1+1� . I .. � 8 0 6 t�7b8 9Tfi $'Y' ' a��o��� � ����a PRIOR I CO� S'i 2. 0 0 ' P�i+T�LT"Y I s��i��s � ����i �soorrr �� ^ $�� _ o0 Lac�as� # oo��� D�T$ P�� �/�o/ao2o CSI,�STiB i����ORg?. TAX CCDLLECTOR I o�caos�E eo�r �� � � � � 307 ?� 5TH �VE STF B � QRE�CHOB��. FL 3�992 � 2020 ! 2021 I M�L3LJFACTURE THIS LICEI�TSE %� .V�I,ID ONLY IF NO O`I'F3ER I�16d OR ORDINFiNCE IS VIOLATED. ESPE�IAL3.Y ZONING ORIGINAL CUSTOMER CO�Y �� . 4 a ' STATE O�' �'Z,ORID� C3KSEC�i033EE C�DN'iY Hi7Si1�SS LICEI�SB I PEiVFiI,Ty AD3��D: OC3' 18L, 10°�; ri19i7 lst, 15�; DEC lst. 20�; JAI�1 let 25�a THIB LICEidS:E ZS F'UR2�iISH�i II3 PURSUANCE OF C]3APTER 20�, E�'LDRII31k STATiTTE�' A3JD COU[31°Y ORDIIdANCE NO : 7 9- 2 I'I C.•W . ROBEAT' S CONT'RACTiATG Ild� ' RO.BERT P FLQWEh"S 8 0 6 NW 9TH S'T OF�isC�iOBE� �'L 3.4972 PRiOR C�III�ITY S 7 2. 0 0 P�'TY BUSIN�B� # 03434 �+SOUNT D�E S'�2.00 LICffi►�S� # 0�352 n�T� P�=D �/�Q/2o2o CBLi��TS �L?�TF01ZD, �AX CaLL�CT�R O���CHOB�� COUNTY 307 NW STH AV8 STB B OICBBCHOBSi3, FI, 34972 2020 aoa� CERTIF'Y�D GF�ERAI. CONTRACTOR 85 THIS LICENS� IS VALID ONLY IF NO OTHER LAk�I O& ORDINANCE IS VIOLATED. ESPECiFsI,LY ZOATI3dG OAIGINAL CUSTOMER COPit �Q 4 � Form ��� (Rev. October 2018) Department of theTreasisy Intema! Revenue Service 3 Check appropriate box for federal tax ciassfflcation of the person whose name is entered on Iine 1. Check only one of the following seven boxes. on your name/disregarded entity name, (f dffferent irom above ri d � a 0 N C � tj 0 2 C y .� c a� :E a�i a � a� a� � ❑ Individuai/sole proprietor or singte-member LLC Request for Taxpayer Identification Number and Certification ► Go to www.frs.gov/FormW9 for instructions and the latest information. on 0✓ C Corporation ❑ S Corporutton ❑ Partnershtp Give Form to the requester. Do not send to the IRS. ❑ Trust/estate 4 Exemptions (codes apply only to certain entities, not individuals; see instructions on page 3): Exempt payee code ((f any) ❑ Limited Iiability company. Enter the tax classiticatlon (C=C corporation, S=S corporation, P=Partnership) ► Note: Check the appropriate box in the line above tor the tax ciasst(ication of the single-member owner. Do not check Exemption from FATCA reporting LLC iF the LLC is classi(ied as a single-member LI.0 that Is disregardecJ from the owner unless the owner of the LLC Is code ((f any) another LLC that is not d(sregarded irom the owner for U.S. federal tax purposes. Otherwise, a single-member LLC that is disregarded hom the owner should check the appropriate box for the tax classi(icatlon of its owner. ❑ Olher(seeinstructions)► (Applle:foeccovnlsmatnlalnedovlsMefheU.S.) 5 Address (number, street, and apt. or suite no.) See instructlons. Requester's name and address (optionaQ 7 Llst account � Taxpayer ldentification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid backup withholding. For individuais, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the (nstructions for Part I, later. For other entitfes, it is your employer identitication number (EIN). If you do not have a number, see How to get a TIN, later. Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and NumberTo Give ihe Requesterfor guideiines on whose number to enter. or fdentiflcation number 0������00� Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be fssued to me); and 2. I am not subject to backup withholding because: (a) I am exempt from backup withhoiding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subJect to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subJect to backup withholding; and 3. I am a U.S, citizen or other U.S. parson (defined below); and 4. The FATCA code(s) entered on this form (if any) fndicating that I am exempt from FATCA reporting is correct. Certification instructfons. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellatfon of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later. Sigil signature ot ` Here U.S. person► ��j����— Date► j— � 5— �� General Instructions Section references are to the internal Revenue Code unless othervvise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.lrs.gov/FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an tnformation return with the IRS must obtain your correct taxpayer identfficatfon number (fIN) whfch may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or empioyer identification number (EIN), to report on an information return the amount paid to you, or other amount reportabie on an information return. Examples of information returns include, but are not limited to, the following. • Form 1099-INT (interest earned or paid) • Form 1099-DIV (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-B (stock or mutual fund sales and certatn other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisitfon or abandonmant of secured property) Use Form W-9 only ff you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a T/N, you might be subject to backup withho/ding. See What Is backup wfthholding, later. Cat. No. 10231X Form �%-9 (Rev. 70-2018) 119 -�,, ,.� ,, - .. CITY OF OKEECHOBEE, FLORIDA ;__r...- - DECEMBER 1, 2020, REGULAR CITY COUNCIL MEETING MINUTES CALL TO ORDER Mayor Watford called the regular meeting of the City Council for the City of Okeechobee to order on Tuesday, December 1, 2020, at 6:00 P.M. in the City Council Chambers, located at 55 Southeast 3rd Avenue, Room 200, Okeechobee, Florida. The invocation was offered by Mayor Watford, followed by the Pledge of Allegiance by Council Member Keefe. ATTENDANCE To establish a quorum, roll was taken by City Clerk Lane Gamiotea. Members present: Mayor powling R. Watford, Jr., Council Members Wes Abney, Bob Jarriel, and Bobby Keefe. Council Member Monica Clark was in attendance via Zoom.com. III. AGENDA AND PUBLIC COMMENTS A. A revised p�oposed Resolution No. 2020-20, Exhibit 2 was distributed together with a newly proposed Resolution No. 2020-21, all related to New Business Item VI.A. B. Motion by Council Member Jarriel, seconded by Council Member Keefe to approve the agenda as amended. Motion Carried Unanimously. C. There were no comment cards submitted for public participation for issues not on the agenda. IV. CONSENT AGENDA Motion by Council Member Abney, seconded by Council Member Jarriel to approve consent agenda item A, November 5, 2020 Town Hall Meeting and Regular Meeting minutes. Motion Carried Unanimously. V. MAYOR WATFORD OPENED THE PUBLIC HEARING AT 6:04 P.M. A. Motion by Council Member Jarriel, seconded by Council Member Keefe to read proposed Ordinance No. 1220 by title only, regarding Abandonment of Right-of- Way Petition No. 20-002-SC. Motion Carried Unanimously. Attorney Fumero read proposed Ordinance No. 1220 by title only as follows: "AN ORDINANCE OF THE CITY OF OKEECHOBEE, FLORIDA; VACATING AND ABANDONING A PORTION OF SOUTHWEST 4TH STREET (f/k/a FIFTH AVENUE) AND A PORTION OF SOUTHWEST 5TH STREET (f/k/a FOURTH STREET) MORE PARTICULARLY DESCRIBED HEREIN, LYING WITHIN THE CITY OF OKEECHOBEE, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 5, PAGE 5, PUBLIC RECORDS OF OKEECHOBEE COUNTY, FLORIDA (PETITION NO. 20-002-SC); RESERVING UNTO THE CITY, ITS SUCCESSORS AND ASSIGNS A NON-EXCLUSIVE EASEMENT FOR PUBLIC UTILITIES PURPOSES; 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 CONFLICT; PROVIDING FOR SEVERABILITY; PROVIDING F(�R AN EFFECTIVE DATE." Mr. Steve Dobbs noted his attendance on behalf of the applicant. No other public comments were noted. Motion by Council Member Keefe, seconded by Council Member Jarriel to adopt proposed Ordinance No. 1220. Motion Carried Unanimously. MAYOR WATFORD CLOSED THE PUBLIC HEARING AT 6:09 P.M. VI. NEW BUSINESS A. Motion by Council Member Keefe, seconded by Council Member Jarriel to adopt [revised] proposed Resolution No. 2020-20 regarding the 2020 General Election and Terms of Office for City Council Member Monica Clark. December 1, 2020, Regular Meeting, Page 1 of 2 120 VI. NEW BUSINESS CONTINUED ITEM A. CONTINUED: Attorney Fumero read revised proposed Resolution No. 2020-20 by title only as follows: "A RESOLUTION OF THE CITY Of= OKEECHOBEE, FLORIDA; ACCEPTING THE OFFICIAL RESULTS FOR THE 2020 GENERAL CITY ELECTION; PROVIDING FOR TERMS OF OFFICE TO BE HELD BY MONICA McCARTHY CIARK, AS AN ELECTED CITY COUNCIL MEMBER; PRUVIDING FOR THE CITY CLERK TO ISSUE A CERTIFICATE OF ELECTION; PROVIDING FOR CONFLICT; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE." Motion Carried Unanimously. Motion by Council Member Keefe, seconded by Councii Member Jarriel to adopt proposed Resolution No. 2020-21 accep:ing the unconditionai resignation of Council Member Elect Russ Cafe. Attorney Fumero read proposed Resolution No. 2020-21 by title onfy as follows: "A RESOLUTION OF THE CITY O� OKEECf-{OBEE, FLORIDA; ACCEPTING THE UNCONDITIONAL RESIGNATION OF RUSS CALE FROM THE OFFICE OF CITY COUNCIL; PROVlDING FOR CONFLICT; PROV{DING FOR SEVERABILITY; AND PROVID4NG FOR AN EFFECTIVE DATE." Motion Carried Unanimously. B, Motion by Council Member Jarriel, seconded by Council Member Keefe to approve an agreement for services with eSCRI6E Software Ltd. �in the amount of $16,668.00] for webcasting and automated closed captioning. Motion Carried Unanimously. C. Motion by Council Member Abney, seconded by Council Membe� Keefe to award Bid No. PW 05-10-09-20 Southeast 3�d Avenue Pavement Improvements to C.W. Roberts Contracting, Inc. in the amount of $139,848.50. Motion Carried Unanimously. D. Motion by Council Member Abney, seconded by Council Member Jarriel to approve Centennial Park Pavilion Rules and Reservation Fee Application. Motion Carried Unanimously. E. Motion by Council Member Jarriel, seconded by Council Member Keefe to ratify the Interlocal Agreement for Fire Services between Okeechobee County and the City of Okeechobee, including all exhibits. Motion Carried Four to One. VII. CITY ATTORNEY UPDATE City Attorney Fumero repo�ted he will be working with City Clerk Gamiotea on the Special Election to replace Mr. Cale; and on updating the City's public records policy to give specific procedures for retaining electronic records and researching possible technology applications to assist the City Council in retaining their public records. VIII. COUNCIL COMMENTS Council Member Jarriel welcomed citizens to be present at meetings and voice their opinions and/or concerns. His comments were echoed by Council Member Keefe. Council Member Clark explained her intent for limiting public attendance to the tree lighting ceremony. IX. Mayor Watford adjourned the meeting at 6:54 P.M. Submitted By: ' . ��i• ,�I K.�,,�,_-� 1��'1L4. ��� lt � ,f '/��-� � Lane Gamiotea, CMC; City Clerk 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 ensure 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. December 1, 2020, Regular Meeting, Page 2 of 2