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HomeMy WebLinkAbout08242011 AgendaCm OF HOME OF PELICAN ISLAND SEBASTIAN CITY COUNCIL AGENDA REGULAR MEETING WEDNESDAY, AUGUST 24, 2011 - 6:30 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA ALL AGENDA ITEMS MAYBE INSPECTED IN THE OFFICE OF THE CITY CLERK 1225 MAIN STREET, SEBASTIAN, FL OR ON THE CITY WEBSITE Procedures for Public Input are Attached to the Back of the Agenda 1. CALL TO ORDER 2. MOMENT OF SILENCE 3. PLEDGE OF ALLEGIANCE — Led by Council Member Gillmor 4. ROLL CALL 5. AGENDA MODIFICATIONS Modifications and additions require unanimous voted of City Council Members 6. PROCLAMATIONS, AWARDS, BRIEF ANNOUNCEMENTS Presentations of proclamations, certificates and awards, and brief timely announcements by Council and Staff. No public input or action under this heading. Pg 5 A. Proclamation — Sickle Cell Awareness Month — September 2011 - Accepted by Yvette Coursey, CEO, Sickle Cell Foundation of Palm Beach County and Treasure Coast, Inc. B. Brief Announcements 7. CONSENT AGENDA All items on the consent agenda are considered routine and will be enacted by one motion. There will be no separate discussion of consent agenda items unless a member of City Council so requests; in which event, the item will be removed and acted upon separately. If a member of the public wishes to provide input on a consent agenda item, he /she should request a Council Member to remove the item for discussion prior to start of the meeting or by raising his/her hand to be recognized. Pgs 6 -13 A. Approval of Minutes —August 10, 2011 Regular Meeting 8. COMMITTEE REPORTS & APPOINTMENTS City committee reports and Council Member regional committee reports. No public input or action except for City committee member nominations and appointments under this heading. 9. PUBLIC HEARINGS Procedures for public hearings: • Mayor opens hearing • Attomey reads ordinance or resolution • Staff presentation • Mayor closes hearing • Council action Anyone wishing to speak is asked to raise their hand, when called, go to the podium and state his/her name for the record. Pgs 14 -17 A. Second Reading and Public Hearing of Ordinance No. 0 -11 -16 — Political Signs Posting Time (City Attorney's Office, 0- 11 -16) AN ORDINANCE OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ENLARGING THE TIME DURING WHICH POLITICAL SIGNS MAY BE POSTED, AMENDING SUB - SECTION 54- 3- 16.5(e)(4)d OF THE LAND DEVELOPMENT CODE OF THE CITY OF SEBASTIAN, FLORIDA, REPEALING CONFLICTING PROVISIONS; PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE. (1s` Read 7/27/11, PJ 8/10/11) 10. UNFINISHED BUSINESS Pgs 18 -23 A. Award and Establish for FY 2012: 1) Employee Group Health and Vision Insurance to Blue Cross/ Blue Shield of Florida, 2) Life, Accidental Death and Dismemberment, Long Term Disability Insurances to Florida Combined Life, 3) Employee Assistance Program (EAP) Coverage to MHNet and 4) Establish an HRA Account in the Amount of $123,750 to be Paid by the Respective Fund (Administrative Services Department Transmittal, Evaluations) Pg 24 B. Billboard (City Manager Transmittal) 11. PUBLIC INPUT (see procedures on back of agenda) 12. NEW BUSINESS Pgs 25-26 A. Award Workers Compensation and Property, Liability and Casualty Insurance to Florida League of Cities for One Year Term (Administrative Services Department Transmittal, Tabulation of Proposals) Pgs 27 -50 B. Resolution No. R -11 -16 — FY 10 -11 - Third Quarter Budget Amendment (Administrative Services Department Transmittal, R- 11 -16, Comparison of Actual to Budget, Capital Projects Status Report, Schedule of Investments, Accomplishments) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2010 AND ENDING SEPTEMBER 30, 2011 AS PROVIDED FOR IN EXHIBIT "A "; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. Pgs 51 -124 C. Award Design /Build Contract to AFCO Contractors in the Amount of $52,371.92 for Sebastian Municipal Wind Turbines (Community Development Director Transmittal, Bid, Results, FDOT Approval, Picture, Agreement) D. Prepare for September 28th Indian River Legislative Delegation Meeting 13. CITY ATTORNEY MATTERS 14. CITY MANAGER MATTERS 15. CITY CLERK MATTERS A. Announcement — City Council Candidate Qualifying August 25, 2011 — September 9, 2011 16. CITY COUNCIL MATTERS A. Vice Mayor Wright B. Council Member Coy C. Council Member Gillmor D. Council Member Wolff E. Mayor Hill 17. ADJOURN (All meetings shall adjourn at 10:00 p.m. unless extended for up to one half hour by a majority vote of City Council) All City Council meetings are aired live on Comcast Channel 25 and streamed live on the City website www.citvofsebastian.org Hearing assistance headphones are available in the Council Chambers for all government meetings. ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE HEARD. (F.S.286.0105) IN COMPLIANCE WITH THE AMERICAN WITH DISABILITIES ACT (ADA), ANYONE WHO NEEDS A SPECIAL ACCOMODATION FOR THIS MEETING SHOULD CONTACT THE CITY'S ADA COORDINATOR AT 589 -5330 AT LEAST 48 HOURS IN ADVANCE OF THIS MEETING. Upcoming Meetings: Wednesday, September 14 — 6:30 pm — Reg. Meeting Monday, September 19 — 5:30 pm - 1 sr Millage /Budget & CIP Wednesday, September 28 — 5:30 pm — CRA Meeting - Budget Wednesday, September 28 — 6:30 pm — Final Millage /Budget Hearing Wednesday, October 12 — 6:30 pm — Reg. Meeting Wednesday, October 26 — 6:30 pm — Reg. Meeting PROCEDURES FOR PUBLIC INPUT IN ACCORDANCE WITH RESOLUTION R -09 -45 Regular City Council Meetings Public input is ALLOWED under the headings: ✓ Consent Agenda ✓ Public Hearings ✓ Unfinished Business ✓ New Business ✓ Public Input Public input is NOT ALLOWED under the headings: ✓ Proclamations, Awards, Brief Announcements (except for individuals giving or accepting proclamations or awards); ✓ Committee Reports and Appointments (except for committee members giving reports and applicants being interviewed for committee appointments); ✓ City Council Matters ✓ Charter Officer Matters Council may, by majority vote, call upon an individual to provide input if desired. Workshops and Special Meetings. Public input is limited to the item on the agenda Time Limit Input on agenda items where public input is permitted on agendas is FIVE MINUTES; however, City Council may extend or terminate an individual's time by majority vote of Council members present. Input Directed to Chair Speakers shall address the City Council IMMEDIATELY PRIOR TO CITY COUNCIL DELIBERATION of the agenda item and ALL INPUT SHALL BE DIRECTED TO THE CHAIR, unless answering a question of a member of City Council or City staff. Individuals shall not address City Council after commencement of City Council deliberation on an agenda item after public input has concluded, provided, however, the Mayor and members of City Council may recall an individual to provide additional information or to answer questions. Certain Remarks Prohibited Personal, impertinent, and slanderous remarks, political campaigning and applauding are not permitted and may result in expulsion from the meeting. The Chair shall make determinations on such remarks, subject to the repeal provisions below. Appealing Decisions of Chair Any member of Council may appeal the decision of the Chair to the entire Council. A majority vote of City Council shall overrule any decision of the Chair. Public Input Heading on Agenda The heading on Regular Meeting agendas "Public Input" provides an opportunity for individuals to bring NEW INFORMATION OR REQUESTS TO CITY COUNCIL NOT OTHERWISE ON THE PREPARED AGENDA. Individuals are asked to attempt to resolve matters with staff prior to meetings. Individuals are asked to provide copies of material for Council one week prior to the meeting if they intend to refer to specific material. City Council will not debate an issue during Public Input but may by consensus direct a Charter Officer in regard to the item if necessary or place a requested item on a future agenda. CITY OF SE��!AN HOME OF PELICAN ISLAND r s It National Sickle Cell Awareness Month September eon WHEREAS, sickle cell anemia is a blood disorder that causes shortages of oxygen to organs and tissues leading to episodes of severe pain and organ damage; and WHEREAS, in the United States it is estimated that over 70,000 people have the disease, and about 1,000 babies are born Arith the disease each year; and WHEREAS, the Sickle Cell Foundation of Palm Beach and the Treasure Coast was incorporated in 198o, marking over 30 years of service to the community; and WHEREAS, citizens seeking a screening test, counseling, or education materials on sickle cell anemia or the sickle cell trait may contact the Foundation at (561) 833-3113 or www.sicklecellpalmbeach.org; and NOW THEREFORE, I, Jim Hill, Mayor of the City of Sebastian do hereby proclaim the month of September 2011, as "National Sickle Cell Awareness Month" and urge our citizens to join in support of the Sickle Cell Foundation's mission by participating in upcoming walkathons, health fairs and conferences scheduled during the month of September. More information on these events may be obtained from their website. IN WITNESS WHEREOF, I have hereunto set my hand and caused the seal of the City of Sebastian, Florida, to be affixed this 24th day of August, 2011. Jim Hill, Mayor 5of124 Lin Of SEBN:o 1V HOME OF PELICAN ISLAND D9AOSEBASTIAN CITY COUNCIL MINUTES REGULAR MEETING WEDNESDAY, AUGUST 10, 2011 - 6:30 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA 2. 3 2 A A Mayor Hill called the Regular Meeting to order at 6:30 p.m. Invocation was given by Pastor Seth Goldsmith, Community Christian Church. Council Member Coy led the Pledge of Allegiance. ROLL CALL City Council Present: Mayor Jim Hill Vice -Mayor Don Wright Council Member Andrea Coy Council Member Richard H. Gillmor Council Member Eugene Wolff Staff Present: City Manager, Al Minner City Attorney, Robert Ginsburg Deputy City Clerk, Jeanette Williams Community Development Director, Joseph Griffin Administrative Services Director, Debra Krueger Finance Director, Ken Killgore Building Director, Wayne Eseltine Chief of Police, Michelle Morris Deputy Police Chief, Greg Witt MIS Senior Systems Analyst, Barbara Brooke -Reese Absent: City Clerk, Sally Maio (excused) AGENDA MODIFICATIONS Modifications and additions require unanimous voted of City Council Members PROCLAMATIONS, AWARDS, BRIEF ANNOUNCEMENTS Presentations of proclamations, certificates and awards, and brief timely announcements by Council and Staff. No public input or action under this heading. A. Certificates to Stephan Cafasso and Jason Heilfurth for Lifesaving Efforts Mayor Hill called Stephan Cafasso to the podium. Mr. Heilfurth could not be present. Todd McIntyre also accompanied Mr. Cafasso to the podium. Mayor Hill described efforts to save the life of a woman who was in a submerged vehicle at the Yacht Club boat ramp as a result of an accident. Police Chief Morris then presented a Commendation Certificate to Mr. Cafasso and Mr. Heilfurth's will be provided to him. 6 of 124 Regular City Council Meeting August 10, 2011 Page Two B. Certificates of Appreciation to Charter Review Committee Members Mayor Hill presented Certificates of Appreciation to the following members of the Charter Review Committee: Bob Daberkow, John Danise, Linda DeSanctis, Jeanne Hill, Louise Kautenburg, Chair, Janet Kennedy, Mary McGee, Bob McPartlan, and Bob Zomok, Vice Chair. Members Adrina Davis, Ed Dodd, Dan Dragonetti, Carolyn Sartain- Anderson and Ruth Sullivan were not able to be present. U. C. Proclamation — Patriot Day, September 11, 2011 Mayor Hill read the proclamation and invited everyone to attend the 9 -11 observation at the Veterans Memorial in Riverview Park on September 11, 2011 at 1 pm, where the proclamation will be read again and presented to veterans' groups. Brief Announcements Mr. Gillmor said he had attended the MPO meeting earlier in the day and to put folks' minds at ease, they voted to pursue passenger train service on the east coast. 7. CONSENT AGENDA A. Approval of Minutes — July 27, 2011 Regular Meeting MOTION by Mr. Gillmor and SECOND by Mr. Wolff to approve the July 27, 2011 Minutes passed with a voice vote of 5 -0. 8. COMMITTEE REPORTS & APPOINTMENTS — none. 9. PUBLIC HEARINGS — none 10. UNFINISHED BUSINESS A. Update — FY12 Employee Health Care Program (Administrative Services Transmittal) The City Manager said the Gehring Group would give an update about a different kind of employee program, noting Council would be asked to approve a Health Reimbursement Account (HRA) to go along with the plan. Christian Bergstrom, the Gehring Group, passed out information regarding the proposed high deductible program (see handout attached). In response to Mr. Gillmor, Mr. Bergstrom said preventative care is covered but not subject to the deductible. Mr. Wright noted discrepancies between Mr. Bergstrom's handout and the agenda packet. The City Manager said the preliminary data was based on a higher number of employees. Mr. Wolff asked what the administrative cost of the debit program would be and Mr. Bergstrom said the debit card will be about $5.00. 7of12� Regular City Council Meeting August 10, 2011 Page Three Public Input Damien Gilliams, 1623 US Highway 1, said when employee numbers drop, the premium should drop, that the $750 debit card will be eaten up in no time, the City should have gone out to bid, insurance companies are looking to save on the backs of employees, and U1. this will curtail doctor visits. Frank Balata, South Easy Street, asked if there was a way that the City can hitch hike with ye other municipalities to give us more buying power. &MtZ'A The City Manager said there are doctortfacilities issues when networking with other organizations and they are not willing to blend employees. He said the market is limited, the workforce has declined, and the higher premiums have not gone away for any organizations. B. Update - Presidential Streets Project (City Manager Transmittal Plans) The City Manager said that identified CRA priorities included adding ambience, reconstructing the presidential streets, and developing more parking where we can. Frank Watanabe, P.E., Neel- Schaffer, said they began looking at Washington, Cleveland, and Martin by studying as much data as possible, completed field review, did geotechnical work, created engineer drawings from conceptual plans, took core samples, and tried to save as many existing oak trees and utilities as possible. He said it will tie in better with the surrounding properties including US1 improvements; and add drainage, benches, and sidewalks. Jim Turner, corner of Martin Avenue and Indian River Drive, asked what will happen to Martin Avenue. The City Manager said because it is residential, the base will be repaired and resurfaced. Mr. Watanabe cited the cost numbers and anticipated St. Johns River Water Management District approval once we show water conveyance and best maintenance practices. MOTION by Ms. Coy and SECOND by Mr. Gillmor to go forward with this project. Result of the roll call: AYES: All NAYS: None Passed 5 -0. C. Update - US Highway 1 Proiect (City Manager Transmittal Plans FDOT Correspondence) The City Manager said it had been decided to give US 1 a more welcoming ambience and improve parking, and because CRA revenues are dwindling, the project is based on DST funds. He said FDOT has indicated they would consider a speed limit reduction if it was done in conjunction with another project. 8of1234 Regular City Council Meeting August 10, 2011 Page Four Mr. Wolff pointed out that it was a rare opportunity to have a chance to use CRA funds for street improvements and asked why the switch to DST funds. The City Manager cited CRA projects, noting he didn't want to delay the Cavcorp project. In response to Mr. Wright, Geoffrey Barkett, Schulke, Bittle and Stoddard, said only existing islands will remain and the City Manager responded about $5 -6,000 for concrete and dirt but we didn't have a good plan to get irrigation to new islands. Mayor Hill =� reminded Council that this new design is the alternative to the previous decision not to go with new islands at $20,000 each. Mr. Wright referenced the recent accidents in front of the Beyond Useless Boutique and asked if anything else could be done to protect parking in front of Mrs. Robinson's shop. Mr. Barkett said he couldn't fully answer that, stating downtown Sebastian is under old FDOT rules, new projects are much more exaggerated so FDOT probably wouldn't allow the replanting of existing trees because of line of site issues; and he wasn't sure how to make it safer. Mr. Wright displayed a picture of a flat hedge at Truman Street and asked what if the stamped concrete was put in the medians. The City Manager said that is an option but since we have a permitted project, we should bid, and move forward. He said he had a packet of information for FDOT Director of Operations, Carolyn Gish, who will meet with him and Mrs. Robinson to take a look at what is happening. He offered to stop the project but noted we are trying to create ambience on a road that we don't have control over. Mr. Wright said the concept of a curb with a low hedge would accomplish safety and not cost a fortune or interfere with the line of sight. Public Input Damien Gilliams said Council needs to refresh their memories on how this started, because Mrs. Robinson wants to reduce traffic through the community, and it was funny that she is having all of the accidents. Mayor Hill said Council was going forward with the project based on the best interest of the CRA and he would not allow Mr. Gilliams to single out a citizen. Mr. Gilliams cited FDOT correspondence stating the posted speed limit is realistic but they are willing to lower speed limit in the downtown area which is unrealistic. He said Mrs. Robinson will get want she wants, noting she was on Council when the City Manager was hired. Mayor Hill warned him again not to single out a resident. Mr. Gilliams said the records show this is a political favor and Ms. Coy called a point of order. Mr. Gilliams said the March 29th FDOT letter stated a study was done. Mayor Hill said the speed limit is set by FDOT and they sent a letter stating they would do another study once the stamped asphalt is done. Ms. Coy cited the letter and said she believed there are other traffic calming devices that could assist with safety of that particular area and she didn't even want to park on US1. 9of1244 Regular City Council Meeting August 10, 2011 Page Five Mayor Hill said they are going through an entire revitalization of the riverfront district and the issue brought up by Mr. Wright is being worked on by FDOT and then called for the question. MOTION by Mr. Gillmor and SECOND by Ms. Coy to move staffs approval. Result of the roll call: AYES: All NAYS: None Passed 5 -0. 11, PUBLIC INPUT Joe Coakley, By the River, Inc. described the facility that houses seniors economically for the rest of their lives so they age in place and die with dignity. He encouraged everyone to come to their Nov. 19th Up the River with a Paddle fundraiser. Greg Hepler, 1291 Barber Street, asked if the public could give a rebuttal under new a business on a CIP item, was anyone doing anything about mosquito control, and noted fir`$ that as a volunteer P & Z Commissioner, people �i. , p p approach him about their encounters with the Community Development Department where they sense aggravation when they come in to improve or start a new business and asked if anything could be done. He also said there have been instances where projects come before the P & Z that have already been approved and he did not feel it was fair to the members, who are volunteers, taking time out of their lives to read and study issues that have already been approved. He said he was told that his yard would be left as it was after the quarter round was installed, but it is at such a vertical incline, he can't mow his yard. Mayor Hill suggested he contact staff about his swale. Mr. Hepler said he brought up the quarter round issue at a previous meeting, understands that Council sets policies and they are the ones he should be addressing. Jim Sunnycalb said the dog park anniversary celebration was extremely successful and positive, bringing in new visitors along with many existing dog owners, and hoped one day the park would be the best in the United States. Damien Gilliams, 1623 US Hwy 1, said the pavilion could go to the dog park; thanked the PD for its Citizens' Academy, cited a call from a local business owner who visited the Chamber of Commerce to inquire about need for a business' permit for Light Up Your Grill Night and the Chamber asked if Damien and Joe sent her. He noted that at one time his business was shut down because he did not have a temporary use permit and asked why we aren't all playing by the same rules by operating without temporary use permits or food safety permits. He suggested Council make Mr. Bergstrom earn his commission and provide other health plans to look at; and recommended we allow golf carts on US 1 to calm traffic. He asked the Mayor to treat everyone equally, not to fear a debate and he hoped to see more people look the Mayor in the eye. Mayor Hill called for a break at 8:17 p.m. and reconvened the meeting at 8:27 p.m. All members were present. 10 of 12� Regular City Council Meeting August 10, 2011 Page Six 12. NEW BUSINESS A. Update — FY12 Capital Improvements Program The City Manager said this is the normal trek into capital improvement projects, said the Recreation Committee, and Planning and Zoning Commission have reviewed this and the Budget Advisory Board will review it next week so it is a living document that is by no means finalized. He handed out the GFO formatted sheets, gave a PowerPoint presentation on the proposed improvements (see attached), and requested feedback. Greg Hepler, 1291 Barber Street, said the first time he came up to the podium he wanted to ask questions, and felt as a taxpayer /business owner he had the right to talk to Council, not be belittled or have the buck passed to someone else. He said he sits on P & Z as a volunteer going over plans' improvements and budgets and asked for due diligence in spending $500,000 on a piece of plastic (1/4 round) in the ground that comes out to $3M { - over six years when there are other things that need more improvement. He said there are good things in the budget, but Council should give people a chance to talk, noting there are people who want to approach Council but are afraid to. Mr. Gillmor called for a point of order. Mr. Hepler said a little decency could go a long way. Damien Gilliams, 1623 US Hwy 1, said the City Manager did a good job with all the funds but there is an opportunity to double up on SBA funding using CRA money and he didn't see any proposal in the CIP, expanding businesses would create jobs, people would pay mortgages and we could get the tax revenue. He asked that the City Manager to figure out how to get something from the SBA. Mr. Gilliams said we should stop subsidizing special events, they have enough money to pay their own advertising and security, he said if we help the businesses, people won't come down frustrated and upset noting what is happening in London. Ms. Coy commented that there is a need for a senior /youth center and suggested a workshop to come up with ideas as a group. She said if they are going to exclude it from the CIP, they should recognize that as well. Mayor Hill said the School Board is willing to meet which could be part of the discussion. Mr. Gillmor agreed and suggested getting ideas from other cities at the FLC conference. Mr. Wright said the CIP is close to where it needs to be, but in the out years, there are aggressive projects and Council needs to consider where the funding will come from. Mayor Hill said even within the next 12 months, each project needs to come to Council to get approved. Mr. Wolff said Parks and Recreation is sitting on a lot of money and the amount for the ball field is alarming; $26,000 for the green trail signs; and hoped projects could be visited plan by plan. He pointed out the money isn't coming back, so it would be good to figure out what kind of senior /youth center is needed before we go through all the money. He said the City Manager's description of how he plans to fund the Go -Line request proves it is difficult to find $50,000. The City Manager explained we will have to change the way we do business, 75% of our budget is for personnel, and we have the special revenues, keeping the tax burden low but those days are coming to a close. He said he started the union negotiations with the 11 of 12� Regular City Council Meeting August 10, 2011 Page Seven primary goal of paying employees fairly but that bar is dropping, so to provide a fair compensation package, we find cuts and in the long term that will have to be mixed with some sort of reasonable tax increase to lower the transfers of capital money. He said when the general fund begins to work more independently, finding $50,000 will be easier. The City Manager said Council sounded happy with the plan but he would like to add the recreation issue and median improvements for CR512 to match the improvements on US1. He said this would come back to them on September 19tH B. First Reading Ordinance No. 0 -11 -17 — Fire Arms Regulation — Set Public Hearing for Sept. 7, 2011 (City Attorney Transmittal, 0 -11 -17 Applicable State Laws Newspaper Article, Magazine Article) AN ORDINANCE OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, DELETING REFERENCES TO DISCHARGING FIREARMS, AMENDING SECTIONS 18 -1 AND 70 -3 OF THE CODE OF ORDINANCES OF THE CITY OF SEBASTIAN, FLORIDA, REPEALING CONFLICTING PROVISIONS; PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE. The City Attorney read Ordinance No. 0 -11 -17 by title, and explained these amendments are necessary to comply with new State legislation. He said in section 18 -1 only one word �-�� needed to be eliminated and the change in section 70 -3 is an extra surplus provision. He Ll noted the last page of the backup was included in error and he had the state statutes available for their review. The City Attorney agreed with Mayor Hill that the word "or" should be taken out of Section 18 -1 and mentioned the public hearing would take place on September 14th rather than the 7th MOTION by Mr. Gillmor and SECOND by (inaudible) to approve 0 -11 -17 on first reading. Result of the roll call: AYES: All NAYS: None Passed 5 -0. 13. CITY ATTORNEY MATTERS — none 14. CITY MANAGER MATTERS The City Manager wished the City Clerk and her family well. 15. CITY CLERK MATTERS — none 16. CITY COUNCIL MATTERS A. Mayor Hill — none. B. Vice Mayor Wright said there are funds available to fix things that are broken in the City; even in these tough economic times they are able to fix most of them, and he wanted to compliment the City Manager because this is a result of good financial planning. C. Council Member Coy asked if Council agreed to a senior /youth workshop. The City Manager said they should have a workshop after the budget process to have an opportunity to talk to the school board and private enterprises. 12 of 12� Regular City Council Meeting August 10, 2011 Page Eight D. Council Member Gillmor suggested each of them come up with plan or 9 A,, program of what they'd like to see for the senior /youth center so they we can .. put through those on table. E. Council Member Wolff —none. 17. Being no further business, Mayor Hill adjourned the regular meeting at 9:20 p.m. Approved at the August 24, 2011 Regular City Council meeting. Jim Hill, Mayor ATTEST. Sally A. Maio, MMC — City Clerk 13 of 14 an or 5, 9 AS TA HOME Of PEUCAN HAND CITY OF SEBASTIAN Subject: Second Reading, Public Hearing Agenda No. V 1.0:5L{ and Adoption of Ordinance No. 0 -11 -16 — Political Signs Department Ori City Attorney City Attorney: Submittal by: City Manager City Clerk: 9r For Agenda of: 8/24/11 /7�or Exhibits: 0 -11 -16 SUMMARY On July 27, 2011, City Council approved the attached proposed ordinance on first reading. RECOMMENDED ACTION Hold public hearing. At Council's discretion, move to enact Ordinance No. 0- 11 -16. 14 of 124 ORDINANCE NO. 0 -11 -16 AN ORDINANCE OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ENLARGING THE TIME DURING WHICH POLITICAL SIGNS MAY BE POSTED, AMENDING SUB - SECTION 54- 3 -16.5 (e) (4) d. OF THE LAND DEVELOPMENT CODE OF THE CITY OF SEBASTIAN, FLORIDA, REPEALING CONFLICTING PROVISIONS; PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE. WHEREAS, The City of Sebastian ( "Sebastian ") was founded as a small fishing village on the Indian River Lagoon in 1924, and WHEREAS, Sebastian has spent a great deal of its time, effort and financial resources in fostering and maintaining its unique "working waterfront" heritage and small town village ambiance, and WHEREAS, the Sebastian City Council ( "the Council ") recognizes that political signs are important components of election campaigns, and WHEREAS, the Council finds that: .once posted, political signs are rarely, if ever, repaired, replaced or maintained. .political signs are subject to harsh weather conditions, and they quickly fade, break apart and become damaged. *political signs can become dangerous projectiles during hurricanes and other tropical weather events. .candidates and campaigns do not respond to requests to remove or secure their political signs as hurricanes and other tropical weather systems approach the city, and WHEREAS, political signs involve both public health and safety issues as well as aesthetic concerns, and WHEREAS, the Council wishes to provide an appropriate balance between the use of political signs by candidates and campaigns and ameliorate the public health, safety and aesthetic issues cause by their use, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, as follows: Section 1. That Subsection 54 -3 -16.5 (e) (4) d. of the Land Development Code of the City of Sebastian, Florida, is hereby amended as follows: 15 of 124 Subsection 54 -3 -16.5 (e) Temporary signs: (4) Political signs. d. Posting time limits. It shall be unlawful for any person to post a political sign more than 30 75 days prior to the election in which the candidate's name or the issue will appear, and it shall be unlawful to fail to remove a political sign within five days after the election in which the candidate is eliminated or elected or the issue is approve or disapproved. Section 2. CONFLICT. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 3. SEVERABILITY. In the event a court of competent jurisdiction shall determine that any part of this Ordinance is invalid, the remainder of the Ordinance shall not be affected and it shall be presumed that the City Council of the City of Sebastian did not intend to enact such invalid provision. It shall further be assumed that the City Council would have enacted the remainder of this Ordinance without said invalid provision, thereby causing said remainder to remain in full force and effect. Section 4. EFFECTIVE DATE. This Ordinance shall take effect upon its adoption by the City Council. The foregoing Ordinance was moved for adoption by Councilmember The motion was seconded by Councilmember and, upon being put to a vote, the vote was as follows: Mayor Jim Hill Vice -Mayor Don Wright Councilmember Richard H. Gillmor Councilmember Andrea B. Coy Councilmember Eugene Wolff The Mayor thereupon declared this Ordinance duly passed and adopted this day of 2011. CITY OF SEBASTIAN, FLORIDA 0 Mayor Jim Hill 16 of 124 ATTEST: Sally A. Maio, MMC City Clerk Approved as to Form and Legality for Reliance by the City of Sebastian only. Robert A. Ginsburg, City Attorney Words stricken shall be deleted; words underlined constitute the proposed amendment; remaining provisions continue in effect. 17 of 124 C" Of F8T 77� R: HOME OF PELICAN ISLAND AGENDA TRANWITTAT Subject: Employee Group Health, Life Agenda No. J (, j p and Long Term Disability, Vision and EAP Coverage for FY 2012 Department Origin: Ad inistrative Services: Q A prov r Submittal by: City Clerk: City Attorney: r, City Manager Date Submitted: August 17, 2011 For Agenda of. August 24, 2011 Exhibits: Health Insurance Renewal Evaluation Vision Insurance Evaluation Life /AD &D and Long Term Disability Renewal Evaluation Employee Assistance Program EXPENDITURE AMOUNT BUDGETED: APPROPRIATION REQUIRED: N/A N/A REQUIRED: N/A SUMMARY On August 10, 2011, Christian Bergstrom, Director of Analytical Services for the Gehring Group provided the group health insurance recommendation and the mechanics of the transition to a Blue Cross Blue Shield High Deductible Health Plan with a Health Reimbursement Account (HRA). As you will recall when Mr. Bergstrom presented at the April 27 and August 10, 2011 Council Meetings, he reviewed the excessive claims we've experienced, and it was his recommendation to not pursue request for proposals this year. Asa review from the August 10, 2011 Council Meeting, following are the changes that will occur if this proposed high deductible plan is approved: ✓ Single / Family Deductible - will increase by $1,000 / $1,500 and become $1,500 / $3,000. ✓ Single / Family Out of Pocket Maximum - will increase by $1,000 / $2,000 and become $3,000 / $6,000. ✓ Co -pays for all services will be eliminated and instead the employee will be responsible for the entire discounted cost of the service, up to the deductible amount then 10% thereafter to the annual maximum. ✓ To offset the high deductible costs for employees, a recommendation was made to create Health Reimbursement Accounts (HRA). HRA will fund employees with $750 annually (employee only) and $1,500 annually (employees with dependents) to augment plan changes. The total cost of establishing HRA is $123,750. ✓ Employees will have the option to contribute funds into a Flexible Spending Account to receive tax advantages. ✓ Transfer vision plan from Humana to Blue Cross Blue Shield, yielding a annual je*1'4 $3,434.40, with a 24 month rate guarantee period. On August 9, 2011, the City presented an Employee Workshop on the proposed medical plan. At the workshop, Al Minner introduced the plan and reviewed the financial impact to the employees, and was followed up by Blue Cross Blue Shield who reviewed the changes in the plan as well as answered additional questions, and the Gehring Group who reviewed the mechanics of the HRA. Overall 58 employees were in attendance. Additionally per the attached renewal evaluations, we are requesting the Life / AD &D, Long Term Disability, and Employee Assistance Programs be renewed with their current providers at no increase in premiums for one year. As a reminder, we did request for proposals for all the group employee health insurances for Fiscal Year 2011. Our experiences with Blue Cross /Blue Shield, Florida Combined Life and MH Net continue to be positive, and there are many physicians participating in these plans within the area. The Gehring Group will be presenting this item, and along with City staff, is available to answer any questions. RECOMMENDED ACTION Move to award/establish for Fiscal Year 2012: (1) Employee Group Health and Vision Insurances, to Blue Cross /Blue Shield of Florida; (2) Life, Accidental Death and Dismemberment, Long Term Disability Insurances to Florida Combined Life; (3) Employee Assistance Program (EAP) to MHNet; (4) Establish an HRA account in the amount of $123,750, to be paid by the respective fund. 19 of 124 F: n. n in rr n n2 o yI m -V e N N' N ,{ i? a D 2. Q Q Q Q Q 0 6 'v S It' 9 ��i' Z v Q' N ` X00` vs S v1 ti 'o N A m +0 -m 'm N .m IO �Ae l0 :m m m .m :m Z Z: av � u x 9 ' Qa. 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Q = n Z lD N C� �n to vs o x W On Q N �r4 � rq �> Q 3 74 r Co tft ` u1 N ar ar - c � c°►e R Q n C E n Y c ,� m > c ' c01i �, p y Eo °� = m v E r m U O r a O 2 c E u ai a. 8 y .` rn y." t 3� c Oe u� �i a =m o' ai y '��' ? n m s e `++, u n -� L° 5 m c L° c ?� d m c °� — .9 u Z v a �,� > n q l0 GJ _m ? Q a� ? .N Z c oa n n N n c a` a O„ cA Bf A Qj c o g r n �' c y r m N n E t d n 3 y p y $ O + ++ c c in u a vL a s Q u D S Q W a A c a d O m Z {_ o w w W W N City of Sebastian Vision Renewal Evaluation Effective Date: October 1, 2011 GEIIRING ,AGROUP CURRENT Akernative #1 SCHEDULE OF BENEP17S Hjrr,3na ..O In Network Non Network In Network Son Network Exam Copay $10 $10 Materials Copay $15 $25 Frecwency Exam Copay 12 months 12 months Lenses 12 months 12 months Frames 24 months 24 months Benefits Payable Copay Reimbursement Copay Reimbursement Eye Exam $10 $35 $10 $30 Single Lenses $15 $20 $25 $25 Bifocal Lenses $15 $40 $25 $35 Trifocal Lenses $15 ; $60 $25 ; $45 Lenticular Lenses $15 $100 $25 $60 Lenses and Frames Reimbursement Reimbursement Reimbursement Reimbursement Contact Lenses (Elective) $100 $100 $100 $75 Contact Lenses Paid in Full $150 Paid in Full $225 (Medically Necessary) Frames $15 Copay $30 $25 Copay $30 Rate Guarantee Expires 06/30/10 24 Months Employee 52 $4.59 $4.24 Family 67 $16.69 $12.69 Monthly Premium $1,356.91 $1,070.71 Annual Premium $16,282.92 $12,848.52 $ Increase N/A - $3,434.40 Increase N/A - 21.151 of 124 GEIIRINC; .jGROUP City of Sebastian Life /AD &D and Long Term Disability Renewal Evaluation Effective: October 1, 2011 22 of 124 (Current) (Renewal) LIFE AND AD&D BlueCross - -. Basic Life Rate / $1,000 $0.26 $0.26 AD &D Rate / $1,000 $0.03 $0.03 Total Life and AD &D Rate $0.29 $0.29 Estimated Volume $1,300,500.00 $1,300,500.00 Total Monthly Premium $377.15 $377.15 Total Annual Premium $4,525.74 $4,525.74 $ Increase N/A $0.00 % Increase N/A 0.00% LONG-TERM •: BlueCross , Long Term Disability Rate / $100 $0.54 $0.54 Estimated Volume $508,049.00 $508,049.00 Total Monthly Premium $2,743.46 $2,743.46 Total Annual Premium $32,921.58 $32,921.58 $ Increase $0.00 $0.00 % Increase 0.00% 0.00% TOTAL LIFE AND LTD PREMIUM $37,447.32 $37,447.32 $ INCREASE N/A $0.00 % INCREASE N/A 0.00% 22 of 124 City of Sebastian Employee Assistance Program Effective Date: October 1, 2011 GEIIRING, ,jGROUP 0 (Current) (Renewal) 7Numberions per EE /Dependent Up to 6 per year Up to 6 per year Workplace Posititve Drug Testing: Describe in Consultation & policy development, drug Consultation & policy development, drug detail cost /session, free workplace training, drup refferal, and free workplace training, drup refferal, and follow -up and monitoring case management case management Locations - List All Nationwide Network Nationwide Network Manager &Supervisor Training Up to 4 hours per year; Up to 4 hours per year; Addition time $100 /hr Addition time $100 /hr Brochures & Workplace Posters Included Included Frequency of Comprehensive Reporting Quarterly & Annual Quarterly & Annual Initial Orientation Sessions None None Employee Seminars 4 hours per year on topics selected by City; 4 hours per year on topics selected by City; Additional time $100 /hr Additional time $100 /hr Critical Incident Debriefing Unlimited 1 staff hour on site per incident; Unlimited 1 staff hour on site per incident; Addional time $100 /hr Addional time $100 /hr Newsletters Quarterly Quarterly Legal /Financial Services Unlimited consultation on Unlimited consultation on separate issues separate issues Per Employee Rate $1.920 $1.920 Monthly Premium $226.56 $226.56 Annual Premium $2,718.72 $2,718.72 $ Increase N/A $0.00 % Increase N/A 0.00% 23 of 124 area ISN NOME of PELICAN HAND AGENDA TRANSMITTAL Subject: Agenda No. / / . / I ( Billboard Renewal Department Origin: City Manaaer Administrative Srvc: Ap ov or Submittal by: City Attorney: City Clerk: Date Submitted: 18 AUG 11 Al M' ner, City Manager Council Date: 24 AUG 11 Exhibits: SBS Plans, FDOT Correspondence EXPENDITURE REQUIRED: AMOUNT BUDGETED: APPROPRIATION REQUIRED: $15,000 $0 $15,000 — FY 12 CRA SUMMARY The Billboard Contract will be expiring at the end of August. Staff seeks direction as to whether the contract should be renewed. At least one Council member has requested that the item be discussed. 24 of 124 arY Or HOME OF PELICAN ISLAND CITY OF SEBASTIAN AGENDA TRANSMITTAL Subject: Contract for Property, Liability and Agenda No. Casualty and Workers' Compensation Insurance Programs for FY 2012 De artment gin: Administrative Services: ttal by: City Manager AZ Finance D' ecto412-1 City Attorney: *e, City Clerk: Date Submitted: August 15, 2011 nager For Agenda of: August 24, 2011 Exhibits: Exhibit A - Tabulation of Proposals EXPENDITURE REQUIRED: AMOUNT BUDGETED: APPROPRIATION REQUIRED: NIA Included in 2011 -2012 Proposed N/A Annual Budget SUMMARY The Workers' Compensation and Property, Liability and Casualty Insurance contracts for the City will expire on September 30, 2011. In accordance with the City's purchasing procedures, a notice of invitation— Request for Proposal (RFP) was advertised and over ten (10) bid packages were requested and distributed to insurance companies. Two (2) proposals were received and opened on August 9, 2011 at 2:00 pm. The two (2) proposals received were from Florida League of Cities (FLC) (current provider) and Wells Fargo Insurance Services USA. The Administrative Services Department reviewed the proposals, and the summary of findings is attached for your review as Exhibit A. Although both firms are qualified, FLC submitted a total proposal that was $ 50,198 less than Wells Farga FLC continues to provide outstanding customer service. The insurance program offered through the Florida Leagueof Cities and the Florida Municipal Insurance Trust (FMIT) offers several significant advantages in both coverage and services in the present insurance marketplace. Following are some of the additional services provided by FLC: ✓ Return of Premium— FMIT for the past 4 yearshas issued return of premium checks. The upcoming return of premium is $31,303.00. ✓ 50% Reimbursement for Property Appraisal completed this year. ✓ Asset Tracking Software— This proprietary software allows the City to properly list and prioritize assets. We are able to manage and track our assets more efficiently at no additional cost to the City. ✓ Safety Grants— The City is eligible for up to $5,000 per year in matching Safety grants. ✓ Safety Services— FLC offers online safety training at no cost to the City. ✓ HR Helpline— Offers full online suite of HR support coupled with live support from a Florida based HR legal team at no cost to the City. FLC has taken a firm stand against fraudulent claims and has been successful settling difficult claims. On difficult claims, a nurse case manager is assigned to attend doctor's visits with the injured worker to ensure proper care is given with the focus on retuning the employee back to work. RECOMMENDED ACTION Move to award the Workers' Compensation and Property, Liability and Casualty Insurance to Florida League of Cities for one (1) year term. 25 of 124 N r O N L}L U J a } J Q CL O co J U N H O Z Q a oQ } o N a�. J Vi li m H OQco Z "J 0 O � Q Q� Ja �0 z �aa. O Q m "CO) =Za W O 0 Qa Z a 00 2 O CO) W 0 w W W Of U) J N a cr- a 0 N co co O M M O w � O M o (D N N M a 5 LL y w ti — 00 M Cl � IT W) M o 'o E o cu o U. CL E L �aa M M CO r LO rn N N N M LL co . M Imo'. M to E CO Lo - in co O. I- M :. Cl � c.I a Co M O h N CO : r CO. LO N M N CrY C DN L o :'E r .i N r ,:. M a A.. a) ° cu J M o 'o E o cu o U. CL E L �aa M M CO r LO rn LO � cM0 N N M Iq N CA L rn r 0 O Cn I" co to CA & � M c O cc a) CL 0 U N a) O Y ca O +' H •C c v, 3 � a) aa)) E rn � •3 � a) cn c Ckd U a) L w O V) N a) J N F= a o o v CL m •a o c m cv 4— c o 7C_ � cc a) c U c c Q E ' U Lm Q� �- O Q N U UL C O Q' t N L a� E� U O a) O N E cy L = a) L _ U °- > O O U CD ° ca a) a- a) a) o J a3 Q v c c as a) o m t a) LL a aD m c a�i °) M c m � LL co � O N 0 * � CA v N O Co N N N M LL r r E ° � c.I a U N a) cu J > m °) cCU o U aa)) o ca) > n U o d a a) v a L i c �O O > C O a) O - 0 0 U U Q a U LO � cM0 N N M Iq N CA L rn r 0 O Cn I" co to CA & � M c O cc a) CL 0 U N a) O Y ca O +' H •C c v, 3 � a) aa)) E rn � •3 � a) cn c Ckd U a) L w O V) N a) J N F= a o o v CL m •a o c m cv 4— c o 7C_ � cc a) c U c c Q E ' U Lm Q� �- O Q N U UL C O Q' t N L a� E� U O a) O N E cy L = a) L _ U °- > O O U CD ° ca a) a- a) a) o J a3 Q v c c as a) o m t a) LL a aD m c a�i °) M c m � LL co � O N 0 * � CA v N O Co N War SE]BASTI►N HWA O `rUXM MAND ulty oz beuastian, r-ionua Subject: Resolution Adopting Amendments to the Agenda No. (1.04(2- Fiscal Year 2010 -11 Budget. N 4A1' $n, Submittal by: ty Manager Department Origin: Administrative Services: City Attorney: City Clerk: i Date Submitted: August 17, 2011 For Agenda of: Auizust 24, 2011 Exhibits: • Resolution No. R -11 -16 • 3rd Quarter Comparison of Actual to Budget • Capital Project Status Reports as of June 30, 2011 • Schedule of Investments as of June 30, 2011 • 3`d Quarter Accomplishments SUMMARY Pursuant to City financial policies, budget reviews and adjustments are presented to the City Council quarterly. Capital project status reports, investment reports and accomplishments are also included. This report was reviewed by the Budget Committee on August 17, 2011. There are no changes to the General Fund budget which require budget amendment approval by the City Council. In accordance with the Annual Budget Resolution, the City Manager may approve budget transfers within a Department and make adjustments necessary to "implement programs, projects and expenditures authorized by the City Council ". Accordingly, the City Manager approved minor adjustments between expenditures by General Fund Departments but did not modify the total expenditures budget during this quarter. For the Discretionary Sales Tax Fund, budget adjustments were made following City Council actions on July 27'h to spend $60,000 for a new phone system, on April 13'h and May I l th for a net change of ($72,399) in funding between the Middle Stonecrop and Potomac Road Crossing projects and on May 251h to provide $9,195 in additional funding for the Highway 512 Corridor project. For the Recreation Impact Fee Fund, budget adjustments were made to do a $63,000 project at the Easy Street Park that was approved by City Council May 25'h. City Council also approved on May I Ph an increase for the Barber Street football field expansion project by $48,660. In addition a budget adjustment was made to close the Skate Park Office project with a reduction of $2,456. The effect of all the above amounts on the budgets for all the City's Funds are identified in Exhibit "A" attached to the Resolution. RECOMMENDED ACTION Move to approve R- 11 -16. 27 of 124 RESOLUTION NO. R -11 -16 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2010 AND ENDING SEPTEMBER 30, 2011 AS PROVIDED FOR IN EXHIBIT "A "; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sebastian adopted Resolution No. R -10 -31 on September 22, 2010 approving the City's 2010 -11 budget, also referred to as the Annual Budget Resolution; and WHEREAS, the City of Sebastian adopted Resolution No. R -11 -07 on March 23, 2011 regarding revenues and expenditures for the three (3) months ended December 31, 2010; and WHEREAS, the City of Sebastian adopted Resolution No. R -11 -13 on May 25, 2011 regarding revenues and expenditures for the three (3) months ended March 31, 2011; and WHEREAS, an analysis of the revenues and expenditures for the three (3) months ended June 30, 2011 has indicated that adjustments are necessary; and WHEREAS, the City Council and City Manager have previous approved these adjustments in accordance with the Annual Budget Resolution; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, THAT: Section 1. The budget of the City of Sebastian, Indian River County, Florida for the Fiscal Year beginning October 1, 2010 and ending September 30, 2011 be amended, a copy of which is attached hereto and more particularly identified as Exhibit "A ", the revised appropriations set out therein are hereby made to maintain and carry on the government of the City of Sebastian, Indian River County, Florida. Section 2. All resolutions or parts of resolutions in conflict herewith are hereby repealed. Section 3. This Resolution shall become effective immediately upon its adoption. It was moved for adoption by Councilmember The motion was seconded by Councilmember was as follows: Mayor Jim Hill Vice -Mayor Don Wright Councilmember Andrea Coy Councilmember Richard H. Gillmor Councilmember Eugene Wolff and, upon being put to a vote, the vote The Mayor thereupon declared this Resolution duly passed and adopted this 24`h day of August 2011. CITY OF SEBASTIAN, FLORIDA ATTEST: Sally A. Maio, MMC City Clerk Mayor Jim Hill Approved as to form and content for reliance by the City of Sebastian only: Robert A. Ginsburg, City Attorney 28 of 124 FUND TITLE GENERAL Revenues Expenditures LOCAL OPT [ON GAS TAX Revenues Expenditures DISCRETIONARY SALES TAX Revenues Expenditures RIVERFRONT REDEVELOPMENT Revenues Expenditures RECREATION IMPACT FEE Revenues Expenditures STORMWATER UTILITY FEE Revenues Expenditures LAW ENFORCEMENT FORFEITURE Revenues Expenditures DST DEBT SERVICE FUND Revenues Expenditures STORMWATER DEBT SERVICE FUND Revenues Expenditures GOLF COURSE Revenues Expenses AIRPORT Revenues Expenses BUILDING Revenues Expenses TOTAL BUDGET EXHIBIT "A" 29 of 124 FY 2011 AMENDED BUDGET BEFORE 3RD QUARTER BUDGET AFTER ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS $ 10,504,831 $ - $ 10,504,831 10,504,831 - 10,504,831 1,975,892 - 1,975,892 1,975,892 - 1,975,892 2,728,324 (3,204) 2,725,120 2,728,324 (3,204) 2,725,120 977,096 (230,464) 746,632 977,096 (230,464) 746,632 590,833 175,116 765,949 590,833 175,116 765,949 1,138,977 - 1,138,977 1,138,977 - 1,138,977 10,250 - 10,250 10,250 - 10,250 1,020,411 - 1,020,411 1,020,411 - 1,020,411 439,999 - 439,999 439,999 - 439,999 1,297,884 - 1,297,884 1,297,884 - 1,297,884 395,070 - 395,070 395,070 - 395,070 465,740 - 465,740 465,740 - 465,740 $ 21,545,307 $ (58,552) $ 21,486,755 29 of 124 CITY OF SEBASTIAN, FLORIDA COMPARISON OF ACTUAL TO BUDGET END OF 3RD QUARTER FISCAL YEARS 2009, 2010 AND 2011 LOCAL OPTION GAS TAX FUND TOTAL REVENUES 474,383 754,800 62.8% 2,877,973 FY2009 392,753 623,521 FY2010 BEGINNING CASH RESERVES 172,834 140,000 123.5% 226,792 FY2011 1.392,655 Description 3rd Qtr YTD BUDGET °A, 3rd Qtr YTD BUDGET % 3rd Qtr YTD BUDGET °k GENERAL FUND SUMMARY 264,463 264,463 100.0% OTHER EXPENDITURES 192,937 239,016 80.7% 238,220 324,100 73.5% 209,996 250,000 84.0% TAXES 6,605,966 7,934,958 83.3% 6,095,373 7,531,430 80.9% 5,438,164 7,179,708 75.7% LICENSES AND PERMITS 22,439 55,200 40.7% 24,434 51,400 47.5% 18,013 44,650 40.3% INTERGOVERNMENTAL REVENUES 1,248,201 2,054,617 60.8% 1,247,794 1,723,105 72.4% 1,217,860 1,836,540 66.3% CHARGES FOR SERVICES 217,652 327,301 66.5% 227,151 289,147 78.6% 199,138 286,550 69.5% FINES AND FORFEITS 37,941 59,600 63.7% 51,201 55,000 93.1% 61,821 65,500 94.4% MISCELLANEOUS REVENUES 255,729 490,759 52.1% 132,705 423,190 31.4% 175,609 338,124 51.9% TRANSFER FROM OTHER FUNDS 595,490 949,080 62.7% 573,666 848,909 67.6% 552,545 753,759 73.3% TOTAL REVENUES 8,983,418 11,871,515 75.7% 8,352,324 10,922,181 76.5% 7,663,150 10,504,831 72.9% BEGINNING CASH RESERVES 5,619,935 5,074,000 110.8% 5,534,856 6,131,749 90.3% 4,962,399 5,068,245 97.9% TOTALSOURCES 14,603,353 16,945,515 86.2% 13,887,180 17,053,930 81.4% 12,625,549 15,573,076 81.1% CITY COUNCIL 39,707 54,065 73.4% 33,259 52,117 63.8% 33,183 49,708 66.8% CITY MANAGER 197,098 269,986 73.0% 183,912 254,480 72.3% 167,670 234,642 71.5% CITY CLERK 213,288 297,087 71.8% 220,834 296,444 74.5% 197,320 272,792 72.3% LEGAL 147,257 194,494 75.7% 71,879 125,340 57.3% 66,291 125,785 52.7% ADMINISTRATIVE SERVICES 426,818 578,543 73.8% 363,515 492,658 73.8% 358,822 478,562 75.0% MANAGEMENT INFO SERVICES 185,731 266,344 69.7% 178,860 266,913 67.0% 229,771 248,908 92.3% POLICE DEPARTMENT 3,571,457 4,826,931 74.0% 3,458,183 4,675,788 74.0% 3,572,000 4,807,989 74.3% PUBLIC WORKS 3,136,551 4,319,990 72.6% 2,574,798 3,694,008 69.7% 2,303,734 3,385,604 68.0% PLANNING DEPARTMENT 271,811 382,856 71.0% 296,560 437,156 67.8% 287,688 348,734 82.5% NON - DEPARTMENTAL 638,295 679,131 94.0% 576,771 627,277 91.9% 469,209 552,107 85.0% TOTAL EXPENDITURES 8,828,013 11,869,427 74.4% 7,958,571 10,922,181 72.9% 7,685,688 10,504,831 73.2% ENDING CASH RESERVES 5,775,340 5,076,088 113.8% 5,928,609 6,131,749 96.7% 4,939,861 5,068,245 97.5% TOTAL USES 14,603,353 16,945,515 86.2% 13,887,180 17,053,930 81.4% 12,625,549 15,573,076 81.1% Property tax collections are lower than last year due to the decline in taxable values. Licenses and Permits are primarily fees charges for planning and zoning activities. Intergovernmental Revenues appear significantly under budget but most of these revenues are from the State and represent only 8 months collections at this point. Charges for Services budget comparisons should improve over the summer and end up close to budgeted amounts. Fines and Forfeits include collection of Code Enforcement liens, which have increased over prior years. Miscellaneous Revenues continues to be low versus budget because of limited investment returns. Total Sources includes the amount of actual and estimated cash reserves. For the 2011 Annual Budget, we did not anticipate using any cash reserves. Spending by all the Departments are at or below 75% of budget (three - fourths of the fiscal year) except Management Information Services and Planning Department because of payouts to the terminated Directors. The Non - departmental category is over 50% of budget because the City's total annual contribution to the CRA Fund was made in the first quarter. LOCAL OPTION GAS TAX FUND TOTAL REVENUES 474,383 754,800 62.8% 2,877,973 3,167,006 90.90/0 392,753 623,521 63.0% BEGINNING CASH RESERVES 172,834 140,000 123.5% 226,792 152.559 148.7% 1.392,655 1.401.543 99.4% TOTAL SOURCES 647,217 894,800 72.3% 3,104,765 3,319,666 93.5% 1 785,408 2,025,064 88.2% DEBT SERVICE 150.000 300,000 50.0% 1,256,960 1,256,960 100.0% 264,463 264,463 100.0% OTHER EXPENDITURES 192,937 239,016 80.7% 238,220 324,100 73.5% 209,996 250,000 84.0% TRANSFERS TO OTHER FUNDS 166,115 215.784 77.0% 136,217 1.585.946 8.6% 1,341.795 1.461,429 91.8% TOTAL EXPENDITURES 509,052 754,800 67.4% 1,631,397 3,167,006 51.5% 1,816,254 1,975,892 91.9% ENDING CASH RESERVES 138,165 140,000 98.7% 1,473.368 152,559 965.8% (30,846) 49,172 -627% TOTAL USES 647,217 894,800 72.3% 3,104,765 3,319,565 93.5% _ 1,785,408 2,025,064 88.2% We have seen some decline in gas taxes. Tax collections represent only 8 months receipts and are about 4% lower than last year at this point. The Refinancing of the Paving Loan provided funds for additional paving work and lowered the annual debt service requirement by extending the maturity dates. A correction was made to FY2011 Budget for paving loan expenditures carried forward from last year. DISCRETIONARY SALES TAX FUND TOTAL REVENUES 1,611,377 2,478,000 65.0% 1,609,211 2,510,445 64.1% 1,623,719 2,349,593 69.1% BEGINNING CASH RESERVES 2,411,939 2,626,000 91.8% 1,404,945 1,904,156 73.8% 1,379,094 1,292,080 106.7% TOTAL SOURCES 4,023,316 5,104,000 78.8% 3,014,156 4,414,601 68.3% 3,002,813 3,641,673 82.5% TRANSFERS TO OTHER FUNDS 1,226,581 3,392,957 36.2% 1,514,600 3,392,656 44.6% 1,626,970 2,725,120 59.7% TOTAL EXPENDITURES ° 44.6% 59.7% ENDING CASH RESERVES 2,796,735 1,711,043 163.5% 1,499,556 1.021,945 146.7% 1,375,843 916,553 150.1% TOTAL USES 4,023,316 5,104,000 78.8% 3,014,156 4,414,601 68.3% _ 3,002,813 3,641,673 82.5% Tax collections are being received at a little higher than last year. Collections flow through the State, so the amounts received are for only 8 months at this point. Transfers to Other Funds were adjusted to add 60,000 for a phone system, $9,195 to the 512 Corridor improveNrof *24D reduce the Potomac road crossing project by $72,399. CITY OF SEBASTIAN, FLORIDA COMPARISON OF ACTUAL TO BUDGET END OF 3RD QUARTER FISCAL YEARS 2009, 2010 AND 2011 FY2009 FY2010 FY2011 Description jr % _ r r o tr o RIVERFRONT REDEVELOPMENT FUND TOTAL REVENUES 526,891 554,092 95.1% 432,239 440,535 98.1% 300,087 300,382 99.9% BEGINNING CASH RESERVES 16,404 293,774 5.6% 984,638 267,250 368.4% 682,591 676,714 100.9% TOTAL SOURCES 543,295 847,866 64.1% 1,416,877 707,785 200.2% 982,678 977,096 100.6% OPERATING EXPENDITURES 89,916 168,100 53.5% 78,616 140,402 56.0% 138,483 120,727 114.7% CAPITAL OUTLAYS TRANSFERS TO OTHER FUNDS - 45,000 - 60,000 0.0% 75.0% 539,544 65,026 540,520 466,400 99.8% 13.9% - 340,872 - 625,905 0.0% 54.5% TOTAL EXPENDITURES 134,916 228,100 59.1% 683,186 1,147,322 . o db,lZj 765,949 o ENDING CASH RESERVES 408,379 619,766 65.9% 733,691 (439,537) - 166.9% 503,323 230,464 218.4% TOTAL USES 543,295 847,866 64.1% 1,416,877 707,785 200.2% 982,678 977,096 100.6% Operating expenditures exceeds the FY2011 budget because payments include facade /sign grants that were designated in prior year budgets. Transfers were adjusted for $13,500 for Presidential Street design $225,000 U.S. #1 improvements and $25,000 Gateway Enhancements, less a $2,595 reduction to the Parking Study. RECREATION IMPACT FEE FUND 774,718 1,032,957 75.0% 776,898 1,035,869 75.0% 748,168 997,557 75.0% TOTAL REVENUES 20,941 135,000 15.5% 26,531 56,247 47.2% 27,572 30,791 89.5% BEGINNING CASH RESERVES 1,325,089 1,300,000 101.9% 1,033,393 884,464 116.8% 1,106,310 913,393 121.1% TOTAL SOURCES 1,346,030 1,435,000 93.8% 1,059,924 940,711 112.7% 1,133,882 944,184 120.1% TRANSFERS TO OTHER FUNDS - 229,000 0.0% 23,279 291,232 8.0% 85,123 765,949 11.1% TOTAL EXPENDITURES - 300 o 675 300 o db,lZj 765,949 11. o ENDING CASH RESERVES 1,346,030 1,206,000 111.6% 1,036,645 649,479 159.6% 1,048,759 178,235 588.4% TOTAL USES 1,346,030 1,435,000 93.8% 1,059,924 940,711 112.7% 1,133,882 944,184 120.1% Additional appropriations were made for $63,000 Easy Street Park improvements, $2,456 Skate Park Office project, $48,660 Barber Street Football Fields and $61,000 for the Powerline Road project. -22.6% 230,239 214,358 107.4% 1,405,050 1,542,409 91.1% TOTAL USES STORMWATER UTILITY FUND 1,244,931 79.3% 1,121,861 1,251,227 89.7% 2,304,899 2,561,988 90.0% TOTAL REVENUES 802,347 897,200 89.4% 810,955 877,344 92.4% 796,834 843,200 94.5% BEGINNING CASH RESERVES 1,161,570 1,141,387 101.8% 1,012,003 651,397 155.4% 588,841 601,040 98.0% TOTAL SOURCES 1,963,917 2,038,587 96.3% 1,822,958 1,528,741 119.2% 1,385,675 1,444,240 95.9% OTHER EXPENDITURES 8,705 3,500 248.7% - 100 0.0% - 100 0.0% TRANSFERS TO OTHER FUNDS 714,476 1,542,635 46.3% 722,905 1,020,454 70.8% 704,157 1,138,877 61.8% TOTAL EXPENDITURES 723,181 1,546,135 46.8% 722,905 1,020,554 70.80/6 704,157 1,138,977 61.8% ENDING CASH RESERVES 1,240,736 492,452 252.0% 1,100,053 508,187 n/a 681,518 305,263 223.3% TOTAL USES 1,963,917 2,038,587 96.3% 1,822,958 1,528,741 119.2% 1,385,675 1,444,240 95.9% Stormwater fee collections are only slightly ahead of last year and may decline due to property owners receiving credits allowed by the Ordinance for stormwater facilities they made to their properties. LAW ENFORCEMENT FORFEITURE FUND TOTAL REVENUES 11,395 11,000 103.6% 20,537 10,200 201.3% 993 10,250 9.7% BEGINNING CASH RESERVES 24,206 23,000 105.2% 51,947 20,970 247.7% 73,160 52,609 139.1% TOTAL SOURCES 35,601 34,000 104.7% 72,484 31,170 232.5% 74,153 62,859 118.0% EXPENDITURES 6,535 15,500 42.2% 4,836 - 0.0% 1,600 - 0.0% ENDING CASH RESERVES 29,066 18,500 157.1% 67,648 31,170 217.0% 72,553 62,859 115.4% TOTAL USES 35,601 34,000 1043% 72,484 31,170 232.5% 74,153 62,859 118.0% These funds are used for the DARE Program, for vehicle towing charges pending reimbursement and to provide drug investigation monies DISCRETIONARY SALES TAX BOND FUND TRANSFER FROM OTHER FUNDS 774,718 1,032,957 75.0% 776,898 1,035,869 75.0% 748,168 997,557 75.0% MISC. REVENUES 672 1,974 34.0% 6,057 1,000 605.7% 2,077 22,854 9.1% TOTAL REVENUES 775,390 1,034,931 74.9% 782,955 1,036,869 75.5% 750,245 1,020,411 73.5% BEGINNING CASH RESERVES 211,353 210,000 100.6% 338,906 214,358 158.1% 1,554,654 1,541,577 100.8% TOTAL SOURCES 986,743 1,244,931 79.3% 1,121,861 1,251,227 89.7% 2,304,899 2,561,988 90.0% OPERATING EXPENDITURES - 300 0.0% 675 300 225.0% 675 300 225.0% DEBT SERVICE 1,034,256 1,034,631 100.0% 890,947 1,036,569 86.0% 899,174 1,019,279 88.2% TOTAL EXPENDITURES 1,034,256 1,034,931 99.9% 891,622 1,036,869 86.0% 899,849 1,019,579 88.3% ENDING CASH RESERVES (47,513) 210,000 -22.6% 230,239 214,358 107.4% 1,405,050 1,542,409 91.1% TOTAL USES 986,743 1,244,931 79.3% 1,121,861 1,251,227 89.7% 2,304,899 2,561,988 90.0% Debt service to date includes the annual principal and one semi - annual interest payment. The second interest payment will bg Qug fJ¢t2Wr 1 will be paid in September. CITY OF SEBASTIAN, FLORIDA COMPARISON OF ACTUAL TO BUDGET END OF 3RD QUARTER FISCAL YEARS 2009, 2010 AND 2011 Debt service to date includes the semi- annual principal and interest payments for November 1st and May 1st, plus bank fees. GOLF COURSE FUND CHARGES FOR SERVICE 1,194,420 1,613,050 FY2009 1,103,473 1,483,200 FY2010 1,140,619 1,261,474 FY2011 MISC. REVENUES 1,228,986 Description 3rd Qtr 36,255 ° r tr 25,266 36,410 LAatrym TOTAL REVENUES 2,423,406 3,296,083 STORMWATER UTILITY BOND FUND 1,139,728 1,595,913 71.4% 1,165,885 1,297,684 89.8% BEGINNING CASH RESERVES 767,043 766,000 100.1% TRANSFER FROM OTHER FUNDS 79 875 9.0% 328,680 438,240 75.0% 329,158 438,877 75.0% MISC. REVENUES 330,101 440,135 75.0% 394 120 328.3% 108 1,122 9.6% TOTAL REVENUES 330,180 441,010 74.9% 329,074 438,360 75.1% 329,266 439,999 74.8% BEGINNING CASH RESERVES 20,541 20,470 100.3% 85,876 20,686 415.1% 182,951 182,932 100.0% TOTAL SOURCES 350,721 461,480 76.0% 414,950 459,046 90.4% 512,217 622,931 82.2% DEBT SERVICE 441,010 441,010 100.0% 438,360 438,360 100.0% 440,077 439,911 100.0% TOTAL EXPENDITURES 441,010 -441,010 100.0% 438,360 438,360 100.00/6 440,077 439,911 100.0% ENDING CASH RESERVES (90,289) 20,470 441.1% (23,410) 20,686 - 113.2% 72,140 183,020 39.4% TOTAL USES 350,721 461,480 76.0% 414,950 459,046 90.4% 512,217 622,931 82.2% Debt service to date includes the semi- annual principal and interest payments for November 1st and May 1st, plus bank fees. GOLF COURSE FUND CHARGES FOR SERVICE 1,194,420 1,613,050 74.0% 1,103,473 1,483,200 74.4% 1,140,619 1,261,474 90.4% MISC. REVENUES 1,228,986 1,683,033 73.0% 36,255 112,713 32.2% 25,266 36,410 69A% TOTAL REVENUES 2,423,406 3,296,083 73.5% 1,139,728 1,595,913 71.4% 1,165,885 1,297,684 89.8% BEGINNING CASH RESERVES 767,043 766,000 100.1% 542,988 764,318 71.0% (335,946) (367,001) 91.5% TOTAL SOURCES 3,190,449 4,062,083 78.5% 1,682,716 2,360,231 71.3% 829,939 930,883 89.2% PERSONAL SERVICES 261,244 386,301 67.6% 244,426 350,023 69.8% 228,454 340,270 67.1% OPERATING EXPENSES 766,724 995,642 77.0% 666,785 922,790 72.3% 692,507 956,539 72.4% CAPITAL OUTLAY 87,577 98,744 88.7% - 10,000 0.0% - - 0.0% DEBT SERVICE 500 304,990 0.2% 7,875 313,100 2.5% - 1,075 0.0% TOTAL EXPENDITURES 1,116,045 1,785,677 62.5% 919,086 1,595,913 57.6% 920,961 1,297,884 71.0% ENDING CASH RESERVES 2,074,404 2,276,406 91.1% 763,630 764,318 99.9% (91,022) (367,001) 24.8% TOTAL USES 3,190,449 4,062,083 78.5% 1,682,716 2,360,231 71.3% 829,939 930,883 89.2% Shortfalls in actual revenues required the use of Cash Reserves to meet total expenditures over the past couple of years.lt is normally our intent to maintain Cash Reserves and pro shop inventory exceeding liabilities but at the end of 2010, we would not have enough cash on hand to pay off accrued compensated absenses and refund prepaid memberships and customer credits. 2010 was the last year of debt service on the Bonds and we are hopeful that we can begin to correct this. and required grant matching funds over the past several years. It is normally our intent to maintain Cash Reserves and fuel inventory exceeding liabilities but at the end of each year, we have not had enough cash on hand to pay off accrued compensated absenses and other liabilities. AIRPORT FUND LEASE REVENUES 267,977 30,000 n/a 268,127 371,219 72.2% 281,898 345,855 81.5% MISC. REVENUES 15,161 30,000 50.5% 26,877 17,000 158.1% 12,760 49,215 25.9% TOTAL REVENUES 283,138 60,000 Na 295,004 388,219 76.0% 294,658 395,070 74.6% BEGINNING CASH RESERVES 84,081 155,000 54.2% 10,346 65,784 15.7% (7,625) (96,942) 7.9% TOTAL SOURCES 367,219 215,000 170.8% 305,350 454,003 67.3% 287,033 298,128 96.3% PERSONAL SERVICES 176,058 232,065 75.9% 171,630 231,369 74.2% 164,743 230,275 71.5% OPERATING EXPENSES 122,963 156,495 78.6% 128,380 134,717 95.3% 131,884 156,245 84.4% CAPITAL OUTLAY - 20,000 - 5,923 3,946 0.0% 290,000 - 0.0% DEBT SERVICE - - 0.00/0 - 8,550 0.0% - 8,550 0.0% TOTAL EXPENDITURES 299,021 408,560 73.2% 305,933 378,582 80.8% 586,627 395,070 148.5% ENDING CASH RESERVES 68,198 (193,560) -35.2% (583) 75,421 -0.8% 299,594 96,942 211.1% TOTAL USES 367,219 215,000 170.8% 305,350 454,003 67.3% 287,033 298,128 96.3% Cash Reserves have been used to meet total expenditures and required grant matching funds over the past several years. It is normally our intent to maintain Cash Reserves and fuel inventory exceeding liabilities but at the end of each year, we have not had enough cash on hand to pay off accrued compensated absenses and other liabilities. BUILDING FUND TOTAL REVENUES 305,701 536,207 57.0% 290,345 489,334 59.3% 314,556 465,740 67.5% BEGINNING CASH RESERVES 1,008,089 1,035,000 97.4% 795,913 779,429 102.1% 554,519 504,899 109.8% TOTAL SOURCES 1,313,790 1,571,207 83.6% 1,086,258 112681763 85.6% 869,075 970,639 89.5% PERSONAL SERVICES 285,370 398,841 71.5% 280,097 379,674 73.8% 264,757 367,626 72.0% OPERATING EXPENSES 90,737 137,366 66.1% 83,743 109,660 76.4% 71,204 98,114 72.6% TOTAL EXPENDITURES 376,107 536,207 70.1% 363,840 489,334 74.4% 335,961 465,740 72.1% ENDING CASH RESERVES 937,683 1,035,000 90.6% 722,418 779,429 92.7% 533,114 504,899 105.6% TOTAL USES 1,313,790 1,571,207 83.6% 1,086,258 1,268,763 85.6% 869,075 970,639 89.5% Ending Cash Reserves have steadily declined due to the economic slump. However, Beginning Cash Reserves for 2011 wer82Ii&IA Qlijher than anticipated. CITY OF SEBASTIAN, FLORIDA COMPARISON OF ACTUAL TO BUDGET END OF 3RD QUARTER FISCAL YEARS 2009, 2010 AND 2011 33 of 124 FY2009 FY2010 FY2011 Description 3rd Qtr YTD BUDGET % 3rd Qtr YTD BUDGET % 3rd Qtr YTD BUDGET % GENERAL FUND DETAIL ON DEPARTMENTS CITY COUNCIL Personnel 17,080 22,755 75.1% 17,081 22,742 75.1% 17,069 22,761 75.0% Operating 22,627 31,310 72.3% 16,178 29,375 55.1% 16,114 26,947 59.8% Totals 39,707 54,065 73.4% 33,259 52,117 63.8 /° 33,183 49,708 66.8% CITY MANAGER Personnel 189,213 263,099 71.9% 179,550 250,455 71.7% 164,627 229,734 71.7% Operating 7,885 6,887 114.5% 4,362 4,025 108.4% 3,043 4,908 62.0% Totals 197,098 269,986 73.0% 183,912 254,480 72.3% 167,670 234,642 71.5% CITY CLERK Personnel 181,414 252,302 71.9% 174,208 240,794 72.3% 173,348 243,373 71.2% Operating 31,874 44,785 71.2% 46,626 55,650 83.8% 23,972 29,419 81.5% Totals 213,288 297,087 71.8% 220,834 296,444 74.5% 197,320 272,792 72.35T LEGAL Personnel 78,308 81,636 95.9% 0 0 0.0% 0 0 0.0% Operating 68,949 112,858 61.1% 71,879 125,340 57.3% 66,291 125,785 52.7% Totals 147,257 194,494 75.7% 71,879 125,340 57.3% 66,291 125,785 52.7% ADMINISTRATIVE SERVICES Personnel 350,798 499,528 70.2% 290,515 408,939 71.0% 286,190 397,517 72.0% Operating 76,020 79,015 96.2% 73,000 83,719 87.2% 72,632 81,045 89.6% Totals 426,818 578,543 73.8% 363,515 492,658 73.8% 358,822 478,562 75.0% MANAGEMENT INFO SERVICES Personnel 152,238 213,637 71.3% 146,887 206,855 71.0% 197,136 203,713 96.8% Operating 29,036 45,997 63.1% 30,673 39,435 77.8% 32,635 45,195 72.2% Capital Outlay 4,457 6,710 66.4% 1,300 20,623 6.3% 0 0 0.0% Totals 185,731 266,344 69.7% 178,860 266,913 67.0% 229,771 248,908 92.3% POLICE DEPARTMENT Personnel 3,245,293 4,352,783 74.6% 3,136,747 4,250,025 73.8% 3,194,012 4,381,821 72.9% Operating 292,184 438,548 66.6% 289,685 398,892 72.6% 333,910 389,533 85.7% Capital Outlay 33,980 35,600 95.4% 31,751 26,871 118.2% 44,078 36,635 120.3% Totals 3,571,457 4,826,931 74.0% 3,458,183 4,675,788 74.0% 3,572,000 4,807,989 74.3% PUBLIC WORKS Personnel 2,113,976 2,910,076 72.6% 1,872,385 2,563,799 73.0% 1,595,517 2,345,644 68.0% Operating 1,003,597 1,387,914 72.3% 683,422 1,113,664 61.4% 705,122 1,027,160 68.6% Capital Outlay 18,978 22,000 86.3% 18,991 16,545 114.8% 3,095 12,800 24.2% Totals ° 0 • 0 PLANNING DEPARTMENT Personnel 260,044 366,446 71.0% 267,015 372,436 71.7% 258,337 312,127 82.8% Operating 11,767 16,410 71.7% 29,545 64,720 45.7% 29,351 36,607 80.2% Totals 271,811 382,856 71.0% 296,560 437,156 67.8% 287,688 348,734 82.5% NON - DEPARTMENTAL Personnel 7,640 5,000 152.8% 12,167 15,000 81.1% 12,079 15,000 80.5% Operating 630,655 674,131 93.6% 564,604 612,277 92.2% 457,130 537,107 85.1% Transfers to Other Funds 0 0 0.0 "/0 0 0 0.0% 0 0 0.0% Totals 638,295 679,131 94.0% 576,771 627,277 91.9% 469,209 552,107 85.0% TOTAL EXPENDITURES Personnel 6,596,004 8,967,262 73.6% 6,096,555 8,331,045 73.2% 5,898,315 8,151,690 72.4% Operating 2,174,594 2,837,855 76.6% 1,809,974 2,527,097 71.6% 1,740,200 2,303,706 75.5% Capital Outlay 57,415 64,310 89.3% 52,042 64,039 81.3% 47,173 49,435 95.4% Transfers to Other Funds 0 0 0.0% 0 0 0.0% 0 0 0.0% Totals 8,828,013 11,869,427 74.4% 7,958,571 10,922,181 72.9% 7,685,688 10,504,831 73.2% ENDING CASH RESERVES 5,775,340 5,076,088 113.8% 5,928,609 .6,131,749 96.7% 4,939,861 5,068,245 97.5% TOTAL USES 14,603,353 16,945,515 86.2% 13,887,180 17,053,930 81.4% 12,625,549 15,573,076 81.1% 33 of 124 CAPITAL PROJECT STATUS REPORT 6/30/2011 GENERAL CAPITAL PROJECTS FUND 310 Current Prior Year Balance Project - _... Year.- .. ._ .Year .._..... _.To-Date... _ -- -_ __ --. __._to- _ - . _ ✓, - Number Description Budget Expenditures Expenditures Exoenditures Encumbrances Complete Complete C1011 Police Vehicle Replacement 2010 CLOSED Cl 105 Police Vehicle Replacement 2011 C 1106 Munis Upgrade CLOSED C1107 MIS Broadcasting Equipment C 1 108 Excavation Equipment C1109 Telephone System CAPITAL IMPROVEMENT PROJECTS FUND 320 Project Numbe Description C0721 Hardee Park Improvement (Zone A) C0824 Periwinkle Stormwater Park Enhancements CLOSED C0921 Schumann Park Improvements C1021 Splash Park Canopy (RIF) CLOSED C1022 Skate Park Office (RIF) CLOSED C 1121 Barber Street Field Expansion Cl 122 Riverview Park Pavilion C1123 Bark Park Amenties C 1124 Lift Station - Riverview Park Cl 125 Riverview Park Irrigation Fountains C1126 Riverview Park Street Parking C 1127 Parking Study (CLOSED) CI 128 Waterfront Renovations Cl 129 Easy St Park Improvements TRANSPORTATION CAPITAL PROJECTS FUND 330 Project Number Description C0735 Powerline Road C0834 512 Corridor (DST - FDOT Grant) C1031 2010 Bank Note Road Improvements Cl 131 US I Improvements C1132 Gateway Enhancement POOOI Road Paving P0002 Sidewalk/Bikepath Program STORMWATER IMPROVEMENT FUND FUND 363 211,447.98 29,610.45 181,837.53 211,447.98 - - 100.00% 276,500.00 271,255.06 - 271,255.06 - 5,244.94 98.10% 22,551.94 22,551.94 - 22,551.94 - - 100.00% 80,000.00 77,720.47 - 77,720.47 - 2,279.53 97.15% 200,000.00 - - 128,774.51 71,225.49 0.00% 60,000.00 2,567.99 - - - 60,000.00 0.00% 850,499.92 300,865.51 181,837.53 482,703.04 5,244.94 56.76% AIRPORT PROJECTS FUND 455 Current Prior Year Balance Project Year Year To -Date to % Number Description Budeet Expenditures Expenditures Expenditures Encumbrances Complete Complete C3502 Construct Access Road (828081.00 Grant) CLOSED 937,898.59 - 937,898.59 937,898.59 - - 100.00% C0951 Construct Hangars (1,160,000 grant) 1,450,000.00 604,556.33 3,690.00 608,246.33 672,436.47 169,317.20 41.95% C1152 Install Security Cameras 43,000.00 - - - - 43,000.00 0.00% 2,387,898.59 604,556.33 941,588.59 1,546,144.92 672,436.47 169,317.20 0.00% 34 of 124 Current Prior Year Year Balance Balance Year Year To -Date Year to % Budge Exl&nditures Expenditures Expenditures Encumbrances Complete Comyllete 50,000.00 33,137.23 14,294.78 47,432.01 994,189.49 2,567.99 94.86% 5,511.39 - 5,511.39 5,511.39 - - 100.00% 204,460.00 2,990.00 142,653.11 145,643.11 2,100.00 56,716.89 71.23% 20,802.38 20,802.38 - 20,802.38 - - 100.00% 52,456.30 36,931.10 15,525.20 52,456.30 - - 100.00% 183,690.00 15,460.75 - 15,460.75 164,655.49 3,573.76 8.42% 40,330.00 380.48 54,131.00 380.48 - 39,952.52 0.94% 75,000.00 1,450.00 2511614.61 1,450.00 - 73,550.00 1.93% 100,000.00 42,188.99 99.02% 42,188.99 19,770.00 38,041.01 42.19% 25,000.00 6,755.78 6,755.78 - 18,244.22 27.02% 113,500.00 1,964.25 1,964.25 11,535.75 100,000.00 1.73% 27,404.44 27,404.44 27,404.44 - - 100.00% 250,000.00 256,589.01 256,589.01 (6,589.01) 102.64% 63,000.00 - - 63,000.00 0.00% 1,21 1,154.51 446,054.41 177,984.48 624,038.89 198,061.24 389,057.38 51.52% AIRPORT PROJECTS FUND 455 Current Prior Year Balance Project Year Year To -Date to % Number Description Budeet Expenditures Expenditures Expenditures Encumbrances Complete Complete C3502 Construct Access Road (828081.00 Grant) CLOSED 937,898.59 - 937,898.59 937,898.59 - - 100.00% C0951 Construct Hangars (1,160,000 grant) 1,450,000.00 604,556.33 3,690.00 608,246.33 672,436.47 169,317.20 41.95% C1152 Install Security Cameras 43,000.00 - - - - 43,000.00 0.00% 2,387,898.59 604,556.33 941,588.59 1,546,144.92 672,436.47 169,317.20 0.00% 34 of 124 Current Prior Year Year Balance Balance Year Year To -Date Year to % Budget Expenditures Expenditures Expenditures Encumbrances Complete Complete 1,222,250.00 26,779.23 152,132.60 178,911.83 994,189.49 49,148.68 14.64% 288,723.00 3,688.11 23,989.37 27,677.48 263,742.39 (2,696.87) 9.59% 1,250,461.00 1,211,550.68 13,025.64 1,224,576.32 1,400.00 24,484.68 97.93% 250,000.00 11,878.07 - 11,878.07 2,729.32 235,392.61 4.75% 25,000.00 - - - - 25,000.00 0.00% 89,554.57 50,000.00 8,336.00 8,336.00 - 81,218.57 9.31% 59,019.00 C1602 Road Crossing Repairs 54,131.00 54,131.00 - 4,888.00 91.72% 3,185,007.57 1,253,896.09 2511614.61 11505,510.70 1,262,061.20 417,435.67 47.27% AIRPORT PROJECTS FUND 455 Current Prior Year Balance Project Year Year To -Date to % Number Description Budeet Expenditures Expenditures Expenditures Encumbrances Complete Complete C3502 Construct Access Road (828081.00 Grant) CLOSED 937,898.59 - 937,898.59 937,898.59 - - 100.00% C0951 Construct Hangars (1,160,000 grant) 1,450,000.00 604,556.33 3,690.00 608,246.33 672,436.47 169,317.20 41.95% C1152 Install Security Cameras 43,000.00 - - - - 43,000.00 0.00% 2,387,898.59 604,556.33 941,588.59 1,546,144.92 672,436.47 169,317.20 0.00% 34 of 124 Current Prior Year Balance Project Year Year To -Date to % Number Description Budeet Expenditures Expenditures Expenditures Encumbrances Complete Complete C4604 Middle Stonecrop Improvements (closed) 191,861.73 - 191,861.73 191,861.73 - (0.00) 100.00% C4606 Collier Creek Improvements (DEP GRANT $500,000) 4,925,102.11 8,090.00 4,907,797.11 4,915,887.11 11,215.00 (2,000.00) 99.81% C0961 Potomac Road Crossing 182,000.00 18,281.57 34,509.99 52,791.56 124,260.93 4,947.51 29.01% P0003 1/4 Round Swale Rehab (DST) 2,147,720.00 415,595.60 1,654,139.20 2,069,734.80 11,886.60 66,098.60 99.47% C1601 Stormwater Master Plan 50,000.00 15,690.00 - 15,690.00 11,810.00 22,500.00 31.38% C1602 Road Crossing Repairs 61,040.00 61,039.80 - 61,039.80 - 61,040.00 100.00% 7,557,723.84 518,696.97 6,788,308.03 7,307,005.00 159,172.53 152 586.11 99.02% AIRPORT PROJECTS FUND 455 Current Prior Year Balance Project Year Year To -Date to % Number Description Budeet Expenditures Expenditures Expenditures Encumbrances Complete Complete C3502 Construct Access Road (828081.00 Grant) CLOSED 937,898.59 - 937,898.59 937,898.59 - - 100.00% C0951 Construct Hangars (1,160,000 grant) 1,450,000.00 604,556.33 3,690.00 608,246.33 672,436.47 169,317.20 41.95% C1152 Install Security Cameras 43,000.00 - - - - 43,000.00 0.00% 2,387,898.59 604,556.33 941,588.59 1,546,144.92 672,436.47 169,317.20 0.00% 34 of 124 1 • I QUARTERLY INVESTMENT REPORT FOR THE QUARTER ENDED JUNE 305, 2011 Prepared by Administrative Services Department 35 of 124 As of June 30, 2011, the total available funds of the City were $12,359,025. $2,356,804 was held in an interest bearing checking account and $10,568,198 was invested in the SBA and other investment vehicles. The investments consist of the following: Investment Type Amount State Board of Administration (SBA) $ 3,986,379 US Government Treasury and Agency Bonds 6,015,842 Total Investments 10.002,221 The details of each investment types are presented on the following pages. 36 of 124 CITY OF SEBASTIAN SCHEDULE OF INVESTMENTS 6/30(2011 STATE BOARD OF ADMINISTRATION 37 of 124 cashsba0630 7/27/2011 CURRENT INVESTMENT ALLOCATION PERCENT BALANCE General Fund + Performance Deposits 58.31% 2,324,425.69 Local Option Gas Tax Fund 0.00% - Discretionary Sales Tax Fund 4.33% 172,4I9.06 Riverfront Redevelopment Fund 0.00% - Recreation Impact Fee Fund 8.82% 351,513.17 Stormwater Utility Fund 10.89% 434,080.61 Law Enforcement Forfeiture Fund 1.23% 48,866.86 Stormwater Projects Fund 0.00% - Building Department Fund 7.00% 279,211.95 Cemetery Trust Fund 9.43% 375,861.87 Sub -Total 100% 3,986,379.21 37 of 124 cashsba0630 7/27/2011 INSTITUTION PNC Bank TOTAL CIT- Y-OF- SEBASTIAN - SCHEDULE OF INVESTMENTS 6/30/2011 CERTIFICATES OF DEPOSIT DA'Z'E OF PRINCIPAL PURCHASE BALANCE 12/15/09 S - S - CURRENT INVESTMENT ALLOCATION PERCENT BALANCE General Fund 100.00% S TOTAL $ - Note: The last remaining Certificate of Deposit was cashed in at maturity on June 15, 2011. cashsba0630 7/27/2011 MATURITY YIELD DATE 2.956% 06/15/11 38 of 124 SCHEDULE OF INVESTMENTS 6/30/1011 CUSTODIAL ACCOUNT General YIELD TO DATE OF PURCHASE MATURITY CUSIP ASSET. NAME MATURITY PURCHASE PRICE DATE NUMBER Stormwater Revenue U.S. Treasury Note 0.5082% 11/30/10 $ 997,460.94 10/12/12 912828PD6 U.S. Treasury Note 0.4315% 12/08/10 1,004,852.34 05/31/12 912828NE6 U.S. Treasury Note 0.7917% 03/31/11 997,362.43 02/28/13 912828QK9 FNMA Note 0.5840% 12/08/10 1,012,840.00 07/30/12 31398AT77 FHLMC Note 0.6578% 12/08/10 999,434.17 12/28/12 3137EACQO FHLB Note 0.8641% 03/31/11 1,003,892.22 03/27/13 313372RK2 TOTAL $ 6,015,842.10 General S 2,248,008.61 Local Option Gas Tax 50,060.95 Discretionary Sales Tax 602,478.99 DST Bond Reserve Account 1,012,840.00 Riverfront Community Redevelopment Agency 533,217.04 Recreation Impact Fee 666,322.76 Stormwater Revenue 200,243.79 Building 200,243.79 Cemetery Trust 502,426.17 TOTAL cashsba0630 $ 6,015,842.10 39 of 124 f.MM zw ftYJdllfRi To: Mayor and City Council Thru: Al Minner, City Manager From: Kenneth W. Killgore, Director of Finance Date: August 17, 2011 Re: 3rd Quarter Accomplishments Fiscal Year 2011 Enclosed please find the 3rd Quarter Accomplishments for City Departments as assembled and edited by the Administrative Services Department for the three months ended June 30, 2011. CITY CLERK Legislative Support Matters • Prepared agenda packets and minutes for six Regular City Council meetings for a total of 17.25 hrs. • 10 ordinances passed on first reading, two defeated at first reading, one adopted • Five Council resolutions adopted • Two official documents recorded w /Clerk of Court • Coordinated with recipients for preparation and presentation of five proclamations • Placed four courtesy meeting ads in the Press Journal • Placed two legal notices in Press Journal • Provided monthly City calendars and revisions to Council, city staff and press • Provided monthly regional and county board meeting calendars to Council • Prepared travel for three Council members to attend Annual FLC Conference • Coordinated attendance of clergy for Council meeting invocations • RPM created new electronic Council agenda format Records Management Program • Responded to 55 public records requests • 56 boxes of records that reached retention or were scanned & 10 bags of duplicate and OSA records destroyed by Shred -It Recycling - 40 trees saved • Scanned into Laserfiche - 19 sets of minutes, 28 agenda packets, 5 Resolutions, 2 Ordinances, 16 agreements and 80 Cemetery files — 15 other documents • 130 Building Contractor Files and Permit Folders with Plans scanned by the Building Dept. Election Matters • Quarterly reports received from one candidate and one committee in April • Entered into Interlocal Agreement between SOE & City Board Matters • Provided secretarial services, prepared agendas and minutes for Treasure Coast Regional League of Cities meetings in May in Port St. Lucie • City Clerk and Deputy Clerk attended and recorded four Charter Review Committee meetings • Filled 16 board vacancies • Prepared five Certificates of Appreciation for presentation to board members by Mayor 40 of 124 • RPM attended and recorded three Natural Resources Board meetings City Clerk attended and recorded one Budget Review Advisory Board meeting • Deputy Clerk attended and recorded one Budget Review Advisory Board meeting • RPM attended and recorded one Budget Review Advisory Board meeting Cemetery Matters • Certificates of Interment Rights issued for I8 locations for a total of $23,500.00 Community Matters • Responded to 48 a -mails to the general City of Sebastian e-mail address or forwarded to appropriate departments • RPM coordinated and worked at Annual Earth Day April 23 • All Participated in Community Shredding Day — May 21 PersonnellEducational Matters • RPM attended FRMA Annual Conference to retain Records Management Certification • All attended Records Webinar — April 1 I • Clerk — FLC 2011 Legislative Update Webinar —May 31 ADMINISTRATIVE SERVICES Finance • Went through a request for proposal process for selection of a firm to conduct the required annual financial audit. • Presented the 2 °d Quarter 2011 Budget Amendment to the City Council. • Worked with departments to draft: the FY2012 Operating Budget and updates the Capital Improvements Program. • Attended reviews by City Manager of budget request and updated drafts based on his direction. • Conducted reviews of FY2012 Operating Budget and Capital Improvements Program with the Budget Committee. • Handled normal processing of payroll, accounts payable and cashiering. Human Resources • Initiated discussions with collective bargaining representatives. • Coordinated the quarterly employee investment meetings with ICMA. • Recruited, interviewed, and hired replacements for vacant positions. MIS • Processed 758 work orders. • Successfully rolled -out Sophos antivirus to all computers and servers. • Managed to keep the network and all systems up and operational during restructuring. Capital Projects • Monitored and completed required grant paperwork on Airport and other grants. • Monitored and approved payments on major contracts. 41 of 124 POLICE DEPARTMENT Admiwistration • Conducted interviews for reserve officers. • Continued review of agency policies as per accreditation standards. • Had mock assessment for accreditation. • Assisted other agency in mock assessment for accreditation. • Administration attended 7 City Council and Special Meetings. • Attended over 50 law enforcement related meetings and 10 public meetings and/or speaking engagements. • 43 incident reports processed/dispersed to proper agencies and entered it1lp IMC, . Incidents Arrest • Burglary 38 13 • Theft/Vehicle 17 3 • Thefts % 23 • Fraud 11 1 • Murder 0 0 • Drug/Narc /Equip 4 17 • Motor Vehicle Theft 3 0 • Domestic Violence 40 • DUI 10 • Special Detail: 23 • Calls for Service: 14,229 • Self - Initiated: 10,705 • Dispatched: 3,524 • Building Checks: 2,665 • Area Checks/Directive Patrol: 2,471 • Arrest Reports ( Juveniles) ................................... ............................... 13 • Arrests Reports ( Adults) ..................................... ............................... 122 • Accident Reports/Driver Exchanges processed, dispersed and entered into IMC.. 97 ( 69 —Accidents 28 — Driver Exchanges) • Traffic Citations processed and entered into IMC ....... ............................... 217 • (Civil — 160; Criminal — 27; Citation Arrests — 22; Voided - 8) • Parking Citations processed, followed up and entered into IMC ..................... 24 • Warning Citations processed, followed up and entered into IMC ...................1,059 • Subpoenas signed, processed and distributed ............ ............................... 329 April — 97; May — 148; June - 84 • Fingerprinting Service: April-38; May-35; June-11 .................. 84 • Supplements ................................................... ............................... 75 • Traffic Enforcements ...................................... ............................... 1,084 • Red Notices ................................................. ............................... 76 • Public Record Requests: April — 128; May — 135; June — 100 .......... 363 Road Patrol • Officers were dispatched to 3,524 calls for service, and self-initiated 10,705 events. • 122 adult and 13 juvenile arrests were made. • Officers issued 217 citations, 24 parking citations, and 1,059 written warnings. • Officers completed 403 offense reports, 75 supplemental reports, 135 arrest reports, and 69 crash reports. SSecial Operations Citations Warnings Incidents Arrests • Traffic Homicides (0) • Boat Officers 8 16 10 2 • K -9 Officers (41/38/46/31) 193 140 16 12 • 15 K -9 Usage /Activity Reports: • 360 K -9 Training hours • 8 K -9 Demonstrations • 2 K -9 Felony and 1 Misdemeanor Apprehensions • 10 K -9 Narcotic Searches 42 of 124 Road Patrol and Special Operations have continued to professionally serve the community by patrolling the city in order to deter crime and to maintain the community policing philosophy. Officers and sergeants maintain their skills by attending mandatory and advanced training throughout the year. Community Policinw Trainine • Attended 18 business contacts/meetings. Such as numerous financial institutions, Chamber of Commerce, Substance Awareness Council and other local businesses. • Assisted road patrol duties to handle calls for service and covering shift shortages. • Officer Marcinik completed approximately 64 hours on backgrounds for applicants. • Officer Marcinik conducted 3 hours of car seat education to the public. • Officer Marcinik also had 40 hours of community problem solving/intervention. This activity is responding to various neighborhood issues and helping with crime prevention. • Officer Marcinik had 5 hours of Recruiting. This includes phone calls and walk -in inquiries. • Officer Marcinik gave 1 department tour. This was for a scout group. • Officer Marcinik conducted a security survey for a resident. Community Volunteer Unit • The Community Service Volunteers worked a total of 1,984.5 hours during this quarter. • 65 bank deposit details were made. This service is done for City Hall saving time for the employees by not having to leave their assigned duties. • 2 traffic control detail was assigned. These consist of directing traffic at city events, road closures, etc. • 596 house watches/close patrols were completed. • 119 vehicle transports were made consisting of taking the vehicles to different locations for repairs etc. • 224 business checks were made. These business checks are done and help the patrol officers keep an eye on the business community which cuts down on crime. • 175 area checks of banks were made. Visual marked units around the banks at various times helps to deter crime. • 47 Airport checks were made. Again the visibility helps to deter crime. • 69 special details were assigned. • 7 miscellaneous assists for law enforcement personnel. • 153 paper runs ie: State Attorneys Office, Sheriff's Office, etc. The volunteers pick up and deliver packages such as council packages, State Attorney packets and what ever other items are needed. • Assisted with traffic control on 2 traffic crash scene. • 0 warning for handicapped parking ticket issued and 0 warning for other parking issued. • 47 citizen contacts. • 362 Miscellaneous jobs. Training Unit • Processed numerous schools for the department which totaled 270 course hours of training. • Setting up and maintaining FDLE mandatory re- training for officer's certifications. • Completed mandatory 40 hour training for all sworn members. Investigations • 50 cases were assigned. Numerous vehicle burglaries, residential burglaries, frauds, sexual battery, thefts, possession of narcotics, stolen vehicle. • 13 felony arrests were made. • 16 cases being cleared. • 7 cases were inactivated due to no leads. • 43 reports/supplements were completed. • 219 active cases are assigned. • Detective Mills and Acosta attended Hostage Negotiator conference in June 2011. Communications Division • 14,229 calls entered into C.A.D. (IMC) of that a 3,524 were dispatched calls for service ■ 1,530 were Code Enforcement Initiated calls ■ 8,401 were Officer Initiated calls a 767 were Volunteer Initiated calls ■ 7 were initiated by civilians • Total 911 calls received 2,066 of that: a 1,436 were from cell phones 572 were residential and/or business land lines 43 of 124 • 58 were computer phones ■ 744 calls were transferred to other agencies ■ 149 hang -ups ■ 81 TDD used • Incoming Admin Lines answered on black phones only are 7,425 of that: ■ 1,469 were transferred out of dispatch ■ 778 were abandoned • Unknown total calls received on the Siemens phones. • Equipment Repairs: Radio, Net Clock & 911 Phones • Training attended: • 2 Dispatchers attended FDLE Regional Work Group Meeting • 1 Dispatcher terminated and I dispatcher resigned. During this quarter as in all quarters, Communications /Records assisted the Citizens of Sebastian with house watch requests and cancellation services, citation sign off's, information, phone numbers and other services by contacting other Agencies and/or Departments for them. Communications takes and dispatches all non - emergency and emergency phone calls, as well as requests for Law Enforcement, Code Enforcement and Volunteer services. Communications assist the Officers, Detectives, Code Enforcement and Volunteers with placing phone calls to citizens, parents of juveniles, State Attorney, Court House, Tag Office, Drivers License Office, key holders and any other agency requests they may have as well as sending teletype messages to DHSMV, FCIC/NCIC and other Law Enforcement Agencies regarding cases our agency is working. We also provide services to non - residents by answering questions, giving phone numbers, referring them to the proper agency, etc. We also assist other agencies with information and/or requests they may have. Alarm Assessments • $880.00 in alarm permits • $50.00 in false alarms fines • 130 alarm responses by officers. • 35 New permits issued. Code Enforcement Division • Issued 358 written warnings. This range from grass and weeds too high, trailers parked in front of the property line, trash and debris, yard sale permits, overgrowth of adjoining lot, no permit for a fence install, etc. • 376 Code Violations. • 441 Code Services. • 561 re- inspections. 299 of the violations were complied with, 49 were not complied with, 120 were posted for abatement, 81 abated by vendors. • 304 Closed cases. • 23 Liens filed. 45 releases of liens. • 217 violation letters sent. For various reasons such as grass and weeds too tall, trash and debris, overgrown lots, etc. In an attempt to gain compliance. 44 of 124 PUBLIC WORKS DEPARTMENT Engineering • Assisted on a daily basis in resolution of numerous drainage and signage inquiries and complaints from residents. • Reviewed and coordinated numerous permitting and site plan review items with Building Department and Growth Management. • Reviewed for approval numerous FEMA / FIRM flood map revisions (in conjunction with Growth Management). • Handled 6 new pool construction inspections. • Handled 10 new home construction inspections. • Handled 8 new home drainage permits. • Handled 44 new fence permits. • Set elevation for'' /. round project driveway pipes. • Set elevation and grade for 7 road crossing pipes • Coordinate with Growth Management on 1 FEMA applications. • Designed 9 catch basins • Miscellaneous - Worked with FPL on the installation of new street lights. Traffic Division • Regulatory signs - 26 • Warning signs &Rl -la -20 • Street signs — 20 • Temp signs — 154 • Specialty Signs — 59 • Pavement Markings — 480 ft • Arrows — 20 • Legends (only, school, stop) - 3 • RPMs — 27 • Beacon Maintenance — 20 hours • Straighten Posts — 203 • Painting/Gallons — 21 Roads and Maintenance • Build the sign at Barber St.. sports complex. • Edge and weed eat sidewalks, curb and gutter on Main St; Fleming St. Powerline Rd. and Orange ay. • Set up stage in Fellsmere. • Help replant the tree at City Hall at fell over in the storm. • Haul stumps for the Airport. • Haul mulch for Parks. • Build catch basin for Milton ay. • Install new side board on unit 14. • Mark elec. for the shed at the airport: • Build catch basin for Genesee Avenue • Placed Dirt on edge of roads throughout the city. • Repair potholes throughout the city. • Repair sidewalk at the Golf Course. • Install new light pole across from Chillen and Grillen. • Trim trees at the airport. • Install new bollards around the two light poles by Chillen and Grillen on Indian River Dr. • Cut pepper trees out of the ditch at Faith Terrace and South Wimbrow dr. • Build four new water coolers for the Golf Course. • Clean up tree trimmings after the ditch cutting crew. • Pick up tree trimming at the Fire Station. • Repair Main St. dock. • Remove palm tree from the rear ditch at 901 Devon St. and dead pines from Blossom dr. right of way. • Repair street light by Squid Lips. • Clean up city right of way on Valencia St. in Orange Heights. • Trim trees off the roads throughout the city. • Work on striping project. 45 of 124 • Get the well head repaired at 401 Tulip dr. • Clean concrete off UsI after the concrete truck. • Repair in front of the driveways on Degan PI. • Repair the sidewalk at Perwinkle dr. • Help set up for the Easter egg hunt. • Help the City Garage take and pick up vehicles. • Haul concrete for Jack. • Cut all bridge approaches throughout the city. • Clean up glass on the road at Carnation Dr. • Clean up the alleyway at 282 Delaware Ave. • Cut all ditches on Indian River Dr. • Repair sidewalks on North Barber St. • Clean up after the Barber St project. • Clean up after the paving company left Asphalt on the road at Easy St. and S Wimbrow., • Edge road and the bridges back for the stripping company. • Cut around the guardrails throughout the city. • Build catch basin for Herndon St. • Help Parks install fence at Bryant Ct. • Weed eat ditch at Nupack and 512. • Weed eat and mow ditch at the Golf course. • Install bricks at the clock. • Fill and grade parking lot and fix the walking trail at Hardee Park. • Remove trash from the Cemetery. • Weed eat along the railroad tracks at Schuman Dr. • Weed eat the ditch at Empress Dr. and Dahl Ave. • Edge and weed eat curb and gutter on Fleming St. • Haul dirt from the Fisherman Landing. • Help Parks with elec at Blossom Park. • Remove pepper trees from the ditch bank between Melrose Ave.and Autumn Ter. • Clean up the big building. • Install new catch basin grates on Ponoka St. • Pick up dead animals throughout the city. • Repair parking stops throughout the city. • Edge, weed eat and mows along the seawall. • Sand and repair pavilions at Riverview Park. • Repair the retention ponds at main St Boat ramp. • Help Golf Course with an elec problem. • Mow and clean up trash in the retention ponds on Day Dr. and Schumann Dr. • Cut along the seawall on Layport Dr. and Wimbrow Dr. • Cut trees off the Island for the fireworks. • Training on the Bucket truck. • Repair the corner at Palm Ave and Fleming St. • Repair school crossing lights. • Dirt on the edge of roads throughout the city. • Weed eats ditches, Curb, gutter and sidewalks on Indian River Dr and all the side streets for the 4n' of July. • Check elec. in the park for the 4th of July. • Set up for the 4h of July. • Build new barricades for the 4's of July. • Replace the rope at Riverview Park Flag pole. • Finish elec. at Blossom Park for the new fountain. • Cut new board for Hardee Whir. • Sweep streets throughout the city 200 miles, 7 dumps and 12 loads of water. 46 of 124 Parks asd Recreation • Installed 4140 new shrubs at Main St. Boat Ramp & P. D. to replace shrubs killed by frost. • Set up stage and prepped Riverview Park for 4 Concerts in the Park • Set up stage for High School Graduation, Fellsmere Day & Fellsmere Elementary • Replaced pump, repaired irrigation and removed dead trees on U.S. 1 medians damaged by traffic accidents. • Installed new pitcher rubbers, home plates on all baseball fields, prepped fields for playoffs, repaired 2 scoreboards, irrigation, wiring & capacitors for lights, fences, 2 rims and removed graffiti on: playground & press boxes at the Barber St. Sports Complex. • Repaired resident's fence and screen enclosures behind Barber St. Sports Complex. • Set up for Earth Day and Memorial Day ceremony. • Set up and ran Easter Egg Hunt. • Repaired fence around playground, irrigation heads, playground and replaced fountain pump at Riverview Park • Installed new playground, swing set, benches and picnic tables at Hardee Park. • Replaced 4 basketball nets, repaired water fountain, fence and lights at Schumann Tennis Park. • Installed split rail fence around Bryant Court Park • Installed mulch and repaired turf damage done by hogs at Friendship Park. • Started renovation and enlarging north football field at BSSC. • Set up for Special Olympics torch run and Friendly Tennis Club picnic at Friendship Park. • Added mukh and repaired irrigation at Boys & Girls Club. • Cleaned fountain, installed new dog waste dispenser and picnic table at Easy St. Park. • Repaired pump & gazebo at Garden Club Park • Roto tilled walking trail at Filbert & George St. Parks • Removed 4 dead trees from Periwinkle Park. • Replaced 6 parking stops at Main St. Boat Ramp lot. • Repaired fence and removed dead trees at Community Center. • Mowed fire breaks, repaired stairway & hand rail and removed metal shed from Stormwater Park • Moved old Skate Park shed to airport for equipment storage. • Repaired fence & gate at Blossom Park • Continued regular maintenance. Cemetery • The Cemetery Division continued regular routine maintenance of mowing, weed eating and edging. • Fertilized and applied weed killer. • Made necessary irrigation repairs. • Installed all necessary memorial plaques. City Garage • The Fleet Maintenance Staff completed 146 repair work orders and 28 Preventative Maintenance services. • In addition to the in -house vehicle /equipment work orders, 40 vehicle and equipment repairs were scheduled and completed by outside vendors. These repairs were needed due to a large backlog of overdue vehicle repairs and PM services. • The Fleet staff has completed the first phase of exchanging the obsolete repair parts inventory for good/useable repair parts (deleted $380 of obsolete inventory in exchange for $502 of useable repair parts). • The use of governmental contacts and purchasing programs has been expanded, by the City joining the US Communities Purchasing Program. This gives the City access to the following Fleet/Rental Contracts and purchasing programs: • Hertz Equipment Rental ...Backup equipment rental for emergencies and hurricanes (rental contract FEMA approved) and to reduce future Capital Equipment expenses. • Autozone... Contract to purchase auto /light truck repair parts. • The Fleet Management Division has completed the following projects in the past quarter: • (2) Safety Meetings... April 4 & June 9, 2011 • (1) Mechanic training course (Fuel System Service) 6/18/2011 • Repaint Program (Ford Factory Warranty) on 4 Police Cars (31,32,62,63) Saving to City $7800. • Annual Aerial Inspection Program, (Bucket Truck, Forklift, Scissor Lift). • Fuel Costs as of July 1, 2011: • $3.45 per gallon gasoline, a decrease of 1.15% over the past 30 days • $3.53 per gallon of diesel fuel, a decrease of 4.5% over past 30 days 47 of 124 Facilities Maintenance • Quarterly testing of sprinkler systems at City HAIL and PD and Lopresti hangar • Replaced burned out condenser fan motor on roof top # 1 at PD. • Prepared 2011 -2012 budget package. • Emptied MIS directors office, shampooed carpet and repainted. • Moved Barbara Brookes into M.I.S. directors office, repainted and shampooed carpet in her old office • Set up and broke down council chambers for various meetings • Assisted Admin Services and Appraisal Co on Appraisals of city buildings • Updated, callout list-for fire and security alarms with MIS and Complete alarm • Annual Inspection and testing of elevators at C.H. and School • Renewed elevator licenses for city hall and school • Annual recertification of all city fire extinguishers • Repaired Freon leak on R.T. U. #2 City Hall • Replaced blower wheel, shaft and bearings on R.T. U. #I City hal ] • Pumped septic tank at Riverview Park for 4"' of July • Repainted A.V. room City Hall • Installed new air conditioner in Cemetery office • Repaired Freon leak in north wall pack A.C. at Community Center. • Rewaxed the floor at the Community Center • Repaired roof Leak at Golf Course • Completed 41 work orders Stormwater • Driveway replacements 4I • Pipe replacements 2595 LF • Catch basins built and installed 10 • Road crossings repaired —8 • Cut back Mowing with long arm — • Units land 2, north of 512 • Unit 17 retention areas • Golf course perimeter cut back • Completed the slip lining of three major pipe crossings — Airport Dr East , Main Street and Tulip Drive • Supervised contractor with drainage project on Potomac 48 of 124 COMMUNITY DEVELOPMENT Planning and Zoning • Submitted request for FY2012 operating budget. • Site Plan Reviews (major, minor and administrative) • Subdivision and PUD Reviews • Annexations • Land Use and Zoning changes • FEMA: • Flood zone determinations • LOMR (Letter of Map Revision) Applications • Code Amendments: • Land Development • Comprehensive Plan • Discussions/Workshops • Zoning Applications • Variances • Conditional use permits • Overlay District waivers • Special events/Temporary use permits • Accessory Structures (over 500 sq. ft.) • Model home permits (new & renewals) • Sign permits • Release of Unity of Titles • Abandonment of Easements • ROW Dedications • Residential /Commercial Inspections: • Final tree inspections • Land clearing permits • Tree Removal permits • Dewatering • Erosion & Sediment • 5' Code Enforcement Nuisance • Final P &Z (New Construction) • Fill/Excavation • Comprehensive Plan • Recycle Bins Building Department • Jn the third quarter of this fiscal year I 1 new single - family homes were issued building permits. This number is slightly less than the 13 homes that were permitted in the previous quarter. This steady flow of new homes has kept the building department busy and has provided much needed additional revenue to the department. Other permits of significance were 1 new commercial building for the new Sebastian Junior Charter School, 3 commercial alterations and 3 residential additions. In all, 484 building permits were issued in the third quarter. Over all permitting activity has decreased slightly with 54 less permits than the second quarter. • Total number of inspections for the second quarter was 1344 for an average of 22 inspections per working day. The number of inspections this quarter has increased slightly from second quarter mainly due to the increase in residential permitting activity in the second and third quarters. • The building department brought a case to the Construction Board involving a disciplinary action against a state licensed Solar Contractor. The complaint involved repeated code violations for doing work without permits in the city and letting issued building permits with code violations expire. This action was taken as a last resort after many repeated attempts to resolve these issues with the contractor. The Construction Board ruled to temporarily suspend permitting privileges and assess administrative fines as provided for by the City Code of Ordinances. The Construction Board's findings were forwarded to the State Licensing Board as required by State Statute. The Building Department has been instrumental in helping two affected parties in the city to obtain the necessary documentation from the contractor that would allow the homeowners to pull their own permits and gain code compliance on their properties while the contractor remains on suspension. 49 of 124 • The following list of Business Tax Receipts were issued in the third quarter: New Businesses -37, Renewals -8, Transfers -4, Duplicates -0, Home Based Businesses -17, Commercial Businesses -19, Insurance Companies -5, Solicitor Permits -23. Business Tax Receipts have decreased slightly as compared to the previous quarter. Airport • Conducted operations at the Airport in accordance with FAA and FDOT compliance. • Submitted capital improvement plans. • Submitted FY2012 operating budget request. • Monitored and executed tenant lease agreements • Responded to questions and complaints from Airport users and other parties. • Did mowing, herbicide treatments and lighting system maintenance. • Cleared and maintained runway approaches and performed daily inspections. • Supervised runway maintenance and Scrub Jay mitigation/habitat conservation. Economic Development • Coordinated activities of the Airport, Building Department and Planning and Zoning • Began review of established policies and procedures • Considered best management practices to accomplish the department's goals and objectives. GOLF COURSE • Total revenue for 3`d quarter: $288,057. • Golf Rounds for 3'd quarter: 10,890, an increase of 392 over fiscal 09 -10 3`d quarter. • Green Fee revenue for 3`d quarter: $103,790, an increase of $127 over fiscal 09 -10 3'd quarter. • Cart Fee revenue for 3rd quarter: $145,708, an increase of $781 over fiscal 09 -10 3rd quarter. • Golf shop revenue for 3`d quarter: $17,537. • Driving range revenue for 3`d quarter: $9,962, an increase of $302 over fiscal 09 -10 3`d quarter. • Discount Card revenue for 3`d quarter: $295, an increase of $140 over fiscal 09 -10 3`d quarter. • Club Rental & Club Storage revenue for 3`d quarter: $718, an increase of $181 over fiscal 09 -10 3`d quarter. • Computerized golf handicap revenue for 3`d quarter: $140. • Rents & Royalty revenue for 3`d quarter. $7,682. ■ Professional golf lesson revenue for 3`d quarter: $571. • Annual Membership /Initiation revenue for 3`d quarter: $1,622.12. • Charity, Corporate and special Golf Tournaments for 3`d quarter included Sebastian River Middle School Band (20 players), Harris Corporation (112 players), Sebastian River Chamber of Commerce (100 players), Brevard Rugby (132 players), Sebastian River High School Athletic Fundraiser (24 players), Sebastian Oriels (72 players), Eagles Nest Benefit Tournament (114 players) and The No Name Bar Tournament (52 players). • Charity, Corporate and special Golf Tournaments scheduled for 4`h quarter include Sebastian River High School Touchdown Booster Club Tournament, North Indian River County Republican Club Golf Tournament and Sandy's Grille Golf Tournament. • Donated rounds of golf and/or golf course merchandise to numerous charitable fundraisers and events. By donating to worthy causes, SMGC provides key support to numerous community endeavors. • In June, started summer junior golf clinics, which were conducted each Thursday afternoon. Averaged 22 juniors per session. 50 of 124 MY OF SEBASTIM HOME OF PELICAN ISLAND AGENDA TRANSMITTAL Subject: Bid Award & Agreement for Design -Build construction services for Airport Wind Turbine Facility Submittal by: City Manager Agenda No. l 1 • 11-5 Department Origin: Municipal Airport Director: J. Griffin Admin. Services: D. Krueger Finance Director: K. Killnor-e- City Clerk: S.A. Maio City Attorney: R. A. ( Date Submitted: 17 August 2011 For Agenda of: 24 August 2011 Exhibits: 1. Bid package w /Supplement; 2. Bid Results; 3. FDOT approval; 3. Picture & Warranty; 4. Design-Build Services Agreement EXPENDITURE BUDGET REMAINING: APPROPRIATION REQUIRED: $52,371.92 $201,816 1 REQUIRED: -0- SUMMARY On January 14, 2009, City Council approved a Joint Participation Agreement (JPA) with the Florida Department of Transportation (FDOT) that would provide grant funding for the purpose of constructing a hangar at the Sebastian Municipal Airport (SMA). Ahrens Enterprises was subsequently awarded the bid for construction of Hangar "B" and, as part of that contract, a 6kw vertical wind turbine facility was included. The product submission by Ahrens proved to be substandard and, subsequently, was rejected. A $34,710 credit for that portion of the project was returned to the city by Ahrens. Airport staff published a bid for a 6kw wind turbine facility at the airport. That bid closed in May. The low bidder's product proved to be deficient in its payback time and did not meet the power requirements of the bid. That bid was rejected as a recommendation. Staff moved to the next lowest bid, AFCO Constructors (hereinafter AFCO) of Boca Raton, FL. AFCO's bid of $52,371.92 is for a 7.5kw system at the airport site. P &Z approved the project on June 16, 2011. RECOMMENDED ACTION 1. Award AFCO the contract for the Design -Build of a Wind Turbine Facility at the Sebastian Municipal Airport. 2. Authorize the expenditure of $52,371.92 to AFCO for Design -Build services for construction of a Wind Turbine Facility at Sebastian Airport. 51 of 124 SEBASTIAN MUNICIPAL AIRPORT 202 AIRPORT DRIVE EAST -- SEBASTIAN, FL 32958 PHONE 772 -228 -7013 -- FAX 772 - 228 -7078 i iffing,cityofsebastian.org — www.sebastianairport.org NOTICE OF INVITATION TO BID SEALED BIDS FOR A LICENSED CONTRACTOR TO PROVIDE ACCEPTED BY THE CITY OF SEBASTIAN, 1225 MAIN STREET, SEBASTIAN, FLORIDA 32958, UNTIL 2 :00 PM ON FRIDAY, MAY 13, 2011. BID ENVELOPES ARE TO BE MARKED AS FOLLOWS: BID: AIRPORT WIND TURBINE FACILITY BID OPENING: FRIDAY MAY 13, 2011, beginning at 2:00 P.M. The City of Sebastian is seeking bids from licensed contractors to provide DESIGN BUILD SERVICES FOR INSTALLATION OF A VERTICAL WIND TURBINE FACILITY at the Sebastian Municipal Airport located in the City of Sebastian. The Contractor shall be able to be properly licensed in die City of Sebastian and shall provide proof of insurance to conduct its business, Midi all licenses, permits, & certificates as may be required by all local, State of Florida, and Federal Agencies. The Contractor shall submit a current license from the State of Florida or must be capable of obtaining the appropriate licenses and certificates to perform die project in the City of Sebastian. The successful bid contractor will demonstrate their ability to design, permit, and install a vertical wind turbine system capable of providing, NO LESS THAN, a 6 kwli, system that will backfeed into the power grid. All necessary Florida Power & Liglit (FPL) approvals and meter connections are the responsibility of the 52 of 124 contractor. This proposed system will be used for security street lighting for Hanger "B" new construction at the airport. Any person or affiliate who has been placed on the convicted vendor list following conviction for a public entity crime may not submit a bid as proscribed by Section 287.133, F.S. All questions concerning this bid should be directed to Joe Griffin, Airport Director, City of Sebastian, 202 Airport . Drive East, Sebastian, FL 32958; phone: 772- 228 -7013; e-mail: Jgrilfin@cityofscbastian.org All comments need to be submitted by May 1, 2011. There is a mandatory pre bid conference scheduled to begin at 10:00 A.M. on Wednesday, May 4, 2011, at the Airport Administration Building, 202 Airport Drive East, Sebastian, FL 32958. The meeting will be followed by a field visit and further explanation of scope of work. Bids duly submitted will be publicly opened and read aloud at the date and time specified above in the City Hall Council Chambers. The City reserves the right to reject any and all bids, or to accept any bid or portion thereof deemed to be in the best interest of the City, and to waive any non - substantial irregularities. BY: ,Joe Griffin Airport Director City of Sebastian 53 of 124 SEBASTIAN MUNICIPAL AIRPORT 202 AIRPORT DRIVE EAST — SEBASTIAN, FL 32958 PHONE 772 - 228 -7013 -- FAX 772 - 228 -7078 1griffinr4cltvofsebasdan.gM -- www.sebastianairport.org BID SUPPLUVIENT #1 NOTICE OF INVIrI'ATION TO BID SEALED BIDS FOR A LICENSED CONTRACTOR TO PROVIDE FUR A VElt f1UAL WIND TURBINE FACILITY WILL BE ACCEPTED BY THE CITY OF. SEBASTIAN, 1225 MAIN STREET, SEBASTIAN, FLORIDA 32958, UNTIL 2:00 PM ON FRIDAY, MAY 13, 2011. BID ENVELOPES ARE TO BE MARKED AS FOLLOWS: BID: AIRPORT WIND TURBINE FACILITY BID OPENING: FRIDAY MAY 13,201 L beginning at 2:00 P.M. The City of Sebastian is seeking bids from licensed contractors to provide DESIGN BUILD SERVICES FOR INSTALLATION OF A VERTICAL WIND TURBINE FACILITY at the Sebastian Municipal Airport located in the City of Sebastian. The Contractor shall be able to be properly licensed in the City of Sebastian and shall provide proof of insurance to conduct its business, with all licenses, permits, & certificates as may be required by all local, State of Florida, and Federal Agencies. The Contractor shall submit a current license from the State of Florida or must be capable of obtaining the appropriate licenses and certificates to perform the project in the City of Sebastian. The successful bid contractor will demonstrate their ability to design, permit, and install a vertical wind turbine system capable of providing, NO LESS THAN, a 6 kwh, system that will backfeed into the power grid. All necessary Florida Power & Light (PPL) approvals and meter connections are the responsibility of the 54 of 124 contractor. This proposed system will be used for security street lighting for Hanger "B" new construction at the airport Any person or affiliate who has been placed on the convicted vendor list following conviction for a public entity crime may not submit a bid as proscribed by Section 287.133, F.S. All questions concerning this bid should be directed to Joe Griffin, Airport Director, City of Sebastian, 202 Airport Drive East, Sebastian, FL 32958; phone: 772 - 228 -7013; e-mail: jgtiffn@cityofsebastian.ortr All comments need to be submitted by May 1, 2011. There is a mandatory pre -bid conference scheduled to begin at 10:00 A.M. on Wednesday, May 4, 2011, at the Airport Administration Building, 202 Airport Drive East, Sebastian, FL 32958. The meeting will be followed by a field visit and further explanation of scope of work. Bids duly submitted will be publicly opened and read aloud at the date and time specified above in the City Hall Council Chambers. The City reserves the right to reject any and all bids, or to accept any bid or portion thereof deemed to be in the best interest of the City, and to waive any non - substantial irregularities. BY: Joe Griffin Airport Director City of Sebastian 55 of 124 aNOf HOME. OF PEUCAN ISLAND SEBASTIAN MUNICIPAL AIRPORT 202 AIRPORT DRIVE EAST — SEBASTIAN, FL 32958 PHONE 772 - 228 -7013 —FAX 772 - 228 -7078 iRdffin a.ciriofsebastian.or¢ — www.sebastianairport.org MEMORANDUM TO: Bid Participants RE: Airport Wind Turbine Bid DATE: 4 May 2011 Thank you for participating in the City's pre -bid conference for construction of an Airport Wind Turbine Facility. This project is a Design - Build. The attached Bid Supplement #1 will provide (mostly) administrative guidelines for bid submittal. The project is located next to new Hangar construction at the Sebastian Municipal Airport. A site plan is enclosed in the package. I have provided the complete soil boring report from the hangar project. A successful proposal will include the design -build of a vertical wind turbine facility that has a minimum (no less than) 6kw capability. The `footprint' of the facility must be within the designated area depicted on the site plan. The overall height of the facility cannot exceed 19 feet. The turbine(s) must "backfeed" to the FPL system. Permits are the responsibility of the contractor. Proposals must include a pro -forma (spreadsheet) indicating the rate of return on the City's investment in the project. The useful life of the turbine(s) must also be included. The `questions' deadline is Friday, May 6, 2011. Please submit questions by e- mail: iizriffin(a7cityofsebastian.org Joe Griffin Airport Director 56 of 124 LO 31 L4 Sop! rt tu IL cL 0 cn tp 4x: W �z REPORT OF GEOTECHNICAL EXPLORATION PROPOSED AIRCRAFT HANGAR `B" SEBASTIAN MUNICIPAL AIRPORT 202 AIRPORT DRIVE EAST SEBASTIAN, FLORIDA FOR AHRENS COMPANIES 1461 IENETIC ROAD LAKE PARK, FLORIDA 33403 -1911 PREPARED BY NUTTING ENGINEERS OF FLORIDA, INC. 615 SW BILTMORE STREET PORT ST. LUCIE, FLORIDA 34983 58 of 124 ORDER NO. 253.2 Based on current site elevations, we estimate that one to two feet of fill may be required to bring the site up to construction grade; however, the final building pad elevation shall be determined by a professional architect, civil engineer, or other qualified party. NE should be notified in writing by the client of any changes in the proposed construction along with a request to amend our foundation analysis and/or recommendations within this report as appropriate. GENERAL SUBSURFACE CONDITIONS Soil Survey Maps As part of the geotechnical exploration, we have reviewed available Soil Conservation Service (SCS) survey maps for Indian River County. These SCS maps provide qualitative information about potential general shallow soil conditions in the project vicinity. This information was derived from approximately 6 ft. deep manual auger borings, aerial photo and surface feature interpretation at some point in the past (mid 1980's to early 1970's). The SCS data may or may not reflect actual current site conditions. As indicated in the Indian River County Soil Survey Map the soils at this site consist of Myakka sand. This series can be described as nearly level, poorly drained, deep, sandy soil that has a dark colored layer, weakly cemented with organic matter, above a depth of 30 inches. It is in broad, flatwoods in the eastern part of the survey area. These soils were naturally formed in deep sandy marine sediment. We note that the maximum depth of the survey is six feet. Estimated Wet Season Water Table Review of test borings indicate that that a dark reddish brown to black zone exists within the borings from 30 inches to 36 inches below the existing ground surface. In some locations this zone is more clayey in nature with fine roots. The reddish brown sands contain some colloidal organics within them. Based on review of all of the information above while utilizing the soil science method for water table determination, the estimated wet season water table can be estimated at approximately 30 inches below the existing grade. We note that this estimate is based upon using the United States Department of Agricultural Soil Conservation Service method of wet season water table estimation. 711us method does not take into account any recent drainage designs in the area, possible public well draw down zones, as well as other factors that may have changed or will change the long -term wet season water table. If these factors are an important aspect for the design, discussions need to be held with all interested parties including representatives of the St. Johns Water Management District, in order to better estimate the wet season water table. Nutting �U of Florida Inc1 Established 1967 59 of 124 Subsurface Exploration NvTnNG ENGINEERS OF FLORIDA, INC. was requested to perform six Standard Penetration Test (SPT) borings (ASTM D -15$6) to depths of twenty feet below land surface. The locations of the test borings are indicated on the individual test boring reports presented in the Appendix of this report. The boring locations were identified in the field using approximate methods; namely, a measuring wheel and available surface controls. As such the soil boring locations should be considered to be approximate. Test Boring Results In general, the soil boring locations evaluated recorded a surface layer of loose to medium dense light gray to brown sand in the upper two and a half to three feet underlain by medium dense dark reddish brown to black sand with some colloidal organics (hardpan) to a depth of five feet. From five to eight feet loose to medium dense brown sand and clayey sand was encountered. Below eight feet medium dense to loose light brown and light gray sand was encountered to a depth of twenty feet, the maximum depth explored. Please see the enclosed soil classification sheet in the Appendix of this report for additional important information regarding these descriptions, the field evaluation and other related information. Note: Substantially different subsurface conditions may exist at other areas of the site. Buried debris may or may not be identified or adequately delineated by soil borings. Test pit excavation can provide more insight into such conditions and rock lithology if present. Such conditions may be revealed during site development activities (e.g. proof rolling, utility & foundation excavation activities) or other related activities. Should additional assurance be desired by the client, further subsurface investigation could be performed. Groundwater Information The immediate groundwater level was measured at the boring location at the time of drilling. The groundwater level was encountered at approximately four feet below the existing ground surface at the time of drilling. The immediate depth to groundwater measurements presented in this report may not provide a reliable indication of stabilized or more long term depth to groundwater at this site. Water table elevations can vary dramatically with time through rainfall, droughts, storm events, flood control activities, nearby surface water bodies, tidal activity, pumping and many other factors. For these reasons, this immediate depth to water data should not be relied upon alone for project design considerations. NU r Nkrr x 4 of Rorlda Inca Established 1467 60 of 124 ANALYSIS AND RECOWAENDATIONS The borings performed for this project revealed that the site may be prepared using conventional site preparation and compaction techniques as described herein. Once the site is successfully prepared in accordance with the recommendations presented in this report, the site may be developed with the proposed hangar "B" using a shallow foundation system designed for an allowable soil bearing pressure of 2,500 pounds per square foot. Once plans are finalized for the proposed construction, a copy should be provided to Nutting Engineers for review to determine whether additional details or changes to our recommendations are warranted. All work should be completed in accordance with applicable building codes, other regulations as appropriate, and good standard local practice. We recommend a minimum width of 20 inches for continuous footings and 24 inches for individual footings, even though the soil bearing pressure may not be fully developed in all cases. We recommend that the bottom of footings be at least 12 inches below the lowest adjacent finished grade. It is our opinion that the floor slab system may be constructed as a slab on grade. We recommend that a vapor barrier be placed between the soil and concrete. We also recommend that the reinforcing steel mesh be placed at the approximate center of the slab for tensile support. Settlement Analysis We performed a settlement evaluation based upon a hypothetical improved soil profile following completion of the compaction using a moderately sized vibratory compactor for the construction. This method should improve the soils to provide an allowable bearing capacity of 2,500 pounds per square foot. It was estimated that upon proper completion, long -term total settlements should be on the order of less than approximately one inch. Differential settlements should be approximately one -half of the total settlement. Distortions that occur along wall footings should not be more than 1 in 500. Most of this settlement should occur upon the application of the dead load during construction. Site Preparation The surf cial organic soils, debris from the clearing operations, remnants of the existing construction, any unsuitable soils as determined by the Geotechnical Engineer will need to be completely removed within the construction area and to a lateral distance of at Ieast 5 feet beyond the footprint limits and potentially further based upon depth. A Nutting Engineer's representative should be present to observe that the stripping operations are performed as we have discussed herein. ' Nutting •., : of Florida {nc I Established 1967 61 of 124 Upon approval by the geotechnical engineer, the stripped surface (no fill added at this time) should then be thoroughly soaked with water and compacted with at least 20 overlapping passes of a vibratory compactor having a minimum dynamic force of 5 tons operated no faster than at a slow walking pace. The roller coverage's should be equally divided into two perpendicular directions. The compaction operations must be observed by a representative of Nutting Engineers. In addition, the surface should also be compacted until a density equivalent to at least 95 percent of the modified Proctor maximum dry density (ASTM D -1557) is achieved to a depth of at least 12 inches below the compacted surface. Any structural fill needed to bring the site to construction grade may then be placed in lifts not exceeding twelve inches in loose thickness. Each lift should be thoroughly compacted until densities equivalent to at least 95 percent of the Modified Proctor maximum dry density are uniformly obtained. Fill should consist of granular soil, with less than 10% passing the No. 200 sieve, free of rubble, organics (5% or less) clay, debris and other unsuitable material. The fill should have ASTM designation (D -2487) of GP, GW, SP, or SW, with a maximum particle size of no more than 3 inches or as otherwise approved by Nutting Engineers. Following site and building pad construction as discussed above, the foundation area should be excavated and the footings formed. The bottom of foundation excavations should be compacted after excavation to develop a minimum density requirement of 95 percent of the maximum modified Proctor dry density, for a minimum depth of two (2) feet below the bottom of the footing depth, as determined by field density compaction tests. The floor slab area should also be compacted in the same manner. Pavements Pavement areas should be compacted to a minimum of 98 percent of the modified Proctor maximum dry density to a depth of at least 12 inches below the subgrade level. We recommend that stabilized subgrade having a minimum Limerock Bearing Ratio (LBR) of 40 be placed to a depth of approximately one foot below the base course. The base course will range from approximately 6 to 8 inches, and should have a minimum LBR of 100. Based on the soil borings performed, material will need to be imported to the site in order to prepare the base and sub -base course. A professional civil engineer should also provide details concerning the pavement design. tj' F :I �TI� � I. 6 of Florida Inc Established 1967 62 of 124 GENERAL INFORMATION Our client for this geotechnical evaluation was: Mr. Allan Ball Ahrens Companies 1461 Kenetic Road Lake Park, Florida 33403 The contents of this report are for the exclusive use of the client and the client's design team for this specific project exclusively. Information conveyed in this report shall not be used or relied upon by other parties or for other projects without the expressed written consent of Nutting Engineers of Florida, Inc. This report discusses geotechnical considerations for this site based upon observed conditions and our understanding of proposed construction for foundation support. Environmental issues including (but not limited to), soil and/or groundwater contamination, environmental issues related to fill, methane, and other environmental considerations are beyond our scope of service for this project. As such, this report should not be used or relied upon for evaluation of environmental issues. Benefit may be realized by the performance of exploratory test pits on the site to develop additional subsurface information. The client may wish to consider performance of test pits on this project to supplement information already developed. Prior to initiating compaction operations, we recommend that representative samples of the structural fill material to be used and acceptable in -place soils be collected and tested to determine their compaction and classification characteristics. The maximum dry density, optimum moisture content, gradation and plasticity characteristics should be determined. These tests are needed for compaction quality control of the. structural fill and existing soils, and to determine if the fill material is acceptable. If conditions are encountered which are not consistent with the findings presented in this report, or if proposed construction is altered or moved from the location investigated, this office shall be notified immediately so that the condition or change can be evaluated and appropriate action taken. The vibratory compaction equipment may cause vibrations that could be felt by persons within nearby buildings and could potentially induce structural settlements. Additionally, preexisting settlements may exist within these structures that could be construed to have been caused or worsened by the proposed vibratory compaction after the fact. Pre - and post conditions surveys of these structures along with the vibration monitoring during vibratory compaction could be performed to better evaluate this concern. The contractor should exercise due care during the performance of the vibratory compaction work with due consideration of potential impacts on Nuking 7 of Florida Inca Established 1967 63 of 124 existing structures. If potential vibrations and impacts are not considered tolerable, then alternate foundation modification techniques should be considered. Nutting Engineers of Florida, Inc. shall bear no liability for the implementation of recommended inspection and testing services as described in this report if implemented by others. Nutting has no ability to verify the completeness, accuracy or proper technique of such procedures if performed by others. Excavations of five feet or more in depth should be sloped or shored in accordance with OSHA and State of Florida requirements. The Geotechnical Engineer warrants that the findings, recommendations, specifications, or professional advice contained herein, have been presented after being prepared in accordance with general accepted professional practice in the field of foundation engineering, soil mechanics and engineering geology. No other warranties are implied or expressed. We appreciate the opportunity to provide these services for you. If we can be of any further assistance, or if you need additional information, please feel free to contact us. Sincerely, 77G 7E 7/ OFF RIDA, INC. r A/1 E. Gw rek, P.E. Richard C. Wohlfarth, E. #50858 leer Director of Engineering Appendix: Boring Location Plan Test Boring Results Limitations of Liability Soil Classification Criteria REP AHRENS SEBASTIAN AIRPORT HANGAR B CEG :r Nuttin of Florida Inc EstabBshed 1967 64 of 124 Huning 1310 Neptune Drive BORING NUMBER B -1 Boynton Beach, F133426 PAGE I OF 1 Engineers Telephone: 581- 738 -4 900 o1RwW°Encl�na"hed1967 Fax: 561- 737 -9975 .. PROJECT NUMBER 253.2 CLIENT Ahrens Companies PROJECT NAME Sgbastian Municipal Airport Aircraft Hanger" " PROJECT LOCATION 202 Airport Drive East Sebastian, FL DATE STARTED 1/31/11 COMPLETED 1/31/11 SURFACE ELEVATION REFERENCE @ Road Crown DRILLING METHOD Standard Penetration Boring GROUND WATER LEVELS: LOGGED BY T. Simmons CHECKED BY C. Gworek SAT TIME OF DRILLING 4.0 ft APPROXIMATE LOCATION OF BORING 19'W, of E. corner of proposed Hanger B t� ♦ SPT N VALUE U+ lu 10 20 30 40 a. :R ¢ < O MATERIAL DESCRIPTION Blows 11 0 LL 40 ♦so iea a z 20 ED rlrrss corrrErrr ix] o 0 a 20 40 60 80 Grass at surface, light gray brown quartz line SAND SS 1 2-9.4-7 7 Light gray quartz fine SAND SS 2 13.14-11.14 25 Q Dark brown quartz fine SAPID with brittle colloidal organics (hard pan) 5 SS 3 10.11-11-13 22 ¢ 4 11-8-8-10 1B ♦ i Sllghty silty tan quartz fine SAND SS 8 0 G 5 12 r► Light gray quartz fine SAND _ 6 a 1D in 6S 4.3-4.3 7 A chi m ir m Brown quartz fine SAND SS 7 zzz 4 15 CL 4 2 Tan quartz fine SAND N U yh S � A SS 8 4-6-9 15 20 Bottom of hole at 20.0 feet. M Ir m° E3 OL I I 124 69-of Disclalmer Nutting Engineers of Florida Inc. accepts no liability for the consequences of the independent intemretation of drilling logs by others. 1310 Neptune Drive BORING NUMt3tt2 li -1 �n9 Boynton Beach PACE 1 OF 1 Engineers Telephone: 561 735 .r3la - -4900 otRaowunclFsuduheeiev Fax. 561- 737 -9975 PROJECT NUMBER 25342. CLIENT Ahrens Companies PROJECT NAME Sebastian Municipal Airoort Aircraft Hanger" PROJECT LOCATION _02 Airport Drive Fast, Sebastian, FL DATE STARTED 1/31/11 COMPLETED 1/31/11 SURFACE ELEVATION REFERENCE _0 Road Crown DRILLING METHOD Standard Penetration Boring GROUND WATER LEVELS: LOGGED SY T. Simmons CHECKED BY C. Gworek —V- AT TIME OF DRILLING 4.0 ft0.0 ft APPROXIMATE LOCATION OF BORING 10'S. of N. corner of pmposed Hanger B w A SPT N VALUE A 10 20 30 40 PL1 0 Q. W - Q MATERIAL DESCRIPTION Blows ? o z 20 40 60 ao 13 FUM CONTENT (x) 0 1 0 20 40 60 80 Grass at surface, gray brown quartz fine SAND, trace limestone fragments 55 Light gray quartz One SAND 1 4.5.8-10 13 A Dark brown quartz One SAND with little colloidal organics (herd 8S pan) 2 9-8.6-6 16 A c $ SS Slightly silty tan quartz fine SAND 3 3.3.5.5 8 2-3 -3 -5 6 SS Brown quartz fine SAND 4 A ' Slightly silty light gray quartz fine SAND Ss 5 4-4-4 -4 8 A: 10 � SS G 2 -3-3.3 6 A a m Light gray quartz One SAND w 3 3 15 SS 7 1.1-2 3 A 0 a Z Ten quartz One SAND U w uZi C 20 SS a 4-7 -6 13 A 6oltom of hole at 20.0 feet. �S 0 z iscialmer Nutting Engineers of Florida Inc, acce is no liability for the conse uencea of thn inde endent inte retation of drillin Ma. Nutting 1310 Neptune Drive BORING NUMBER 8-3 �t �f Boynton Beach, R 33426 PAGE 1 OF 1 Engineers Telephone: 561 - 736 -4900 d%,11&1- 1r.,uuw"1967 Fax: 561 - 737 -9975 '"�"°M1t0�G in14 ant PROJECT NUMBER 253.2 CLIENT Ahrena Companies _ PROJECT NAME Sebastian Municipal Airpor t Aircraft Hamer "f . � PROJECT LOCATION 202 Airport Drive East Sebastian FL ff DATE STARTED 1131111 COMPLETED 1/91 /11 SURFACE ELEVATION REFERENCE Road Crown DRILLING METHOD Standard Penetration Boring GROUNDWATER LEVELS: LOGGED BY T. Simmons CHECKED BY C. Gworek -.AT TIME OF DRILLING 4.0 ft1 rB APPROXIMATE LOCATION OF BORING 65' S & 10' E of N. corner ofpronoeedHanw w A SPT N VALUE A v W 10 20 30 40 x PL MC LL L 2 w MATERIAL DESCRIPTION Blowa F---- �--I n -- < - z 20 40 80 e0 t9 D FINES CONTENT (%) O 0 2040 G0 80 Grass at surface, gray brown quartz fine SAND SS 2-4-7.7 Light gray quartz fine SAND 1 Dark brown quartz fine SAND with little colloidal organics (hard SS 10-11-13-15 24 pan) 2 SZ t 5 10-8 -7-7 16 '± Light brown quartz tine SAND ;. 613 5-4.3.4 7 A 4 Light gray quartz tine SAND SS 3-3.2-3 5 A i 6 10 SS 2-3-2 -2 6 A U; G � I Brown quartz fine SAND `W SS 2 -3 -6 8 A ,� 15 ro s Tan quartz line SAND 'za �w Q BS 3-7-7 14 ' A 20 Bottom of hole at 20.0 feel. N 0 m y'sclalmer Nutting Engineers of Florida. Inc. accents no liability for the consequences of the independent interpretation of drilling e o D1 .c �a :t °a 2 F d If CM a f� P8 0 :w •o z m Nutting 1310 Neptune Drive BORING NUMBER B -4 Boynton Beech, Fl 33426 PAGE 1 OF 1 0 Engineers Telephone: 561 - 736 -490D 9femuokkclb1a?A1MdIr7 Fax: 561- 737 -9975 PROJECT NUMBER 253.2 CLIENT _Ahrens Companies PROJECT NAME Sebaatian Municipal Airport Aircraft Haneer" PROJECT LOCATION 202 Airport Drive East. Sebastian, FL DATE STARTED 1/31/11 COMPLETED 1 131 /11 SURFACE ELEVATION REFERENCE @ Road Crown DRILLING METHOD Standard Penetration Boring GROUND WATER LEVELS: LOGGED BY T. Simmons CHECKED BY C. Gwarek .V- AT TIME OF DRILLING 4.0 R APPROXIMATE LOCATION OF BORING 65'N. & 20'W. of S. coxrer of proposed Hanger B W ♦ SPT N VALUE x a 10 20 30 40 PL MC LL w F* Q MATERIAL DESCRIPTION a Blows o cr z 20 40 60 60 ❑ FINES CONTENT WO i 0 20 40 60 80 ! Grass at surface, light gray quartz tine SAND (N SS 1 2'3-4 6 7 Light gray brown quartz fine SAND r� SS Dark brown quartz fine SAND with little colloidal organics {hard pan) 2 5-9-9-6 18 3 3 5.6 -6-5 12 Brown slightly clayey quartz fine SAND 5.7-7-6 14 Light tan quartz fine SAND fS4 6.6 -6.6 1a a 6-6-7-B 13 :A Light gray quartz fine SAND t SS 2-2 -3 5 3 A Light gray brown quartz tine SAND 15 7 i Light brown quartz One. SAND 20 1 S5 8 1.2.4 6 Bottom of hole at 20.0 feet. WW v1 I-- ]iscfalmer Nutting En 'neers of Florida Inc. accepts no liability for the consequences of the independent interpretation of drilling Woes by others. r C 2 4 °z W s i� z N H KU4nEj BORING NUMBER B -5 BeachD, Boynton FI 33428 PAGE i OF 1 Engineers Telephone: 561- 736 -4900 C 91 ftd"InLIEw°dB0 Fa 561- 737 -975 ft 'P.W"'" PROJECT NUMBER 263.2 CLIENT Ahrens_ Companies PROJECT NAME Sebastian Municipal Airport Aircraft Hanger " PROJECT LOCATION 202 Airport Drive East, Sebastian FL DATE STARTED 1/31111 COMPLETED 1/31111 SURFACE ELEVATION REFERENCE @ Road Crown DRILLING METHOD_ Standard Penetration Boring GROUND WATER LEVELS: LOGGED BY T. S' mono CHECKED BY C. Gworek -VAT TIME OF DRILLING 4.0 ftl APPROXIMATE LOCATION OF BORING 10'N. of S, corner of proposed Hammer B A SPT N VALUE 10 20 30 40 PL .0 LL W¢ O MATERIAL DESCRIPTION Blows + p cc „w1 Z 20 40 60 80 ❑FINES CONTENT (K)❑ 0 rn 20 40 60 80 Grass at surface, light gray quartz fine SAND, trace limestone fragments 88 1 1 3 6 7 8 Light gray quartz line SAND Darl brown quartz fine SAND with little colloldal organics (hard pan) SS 2 9.10.8-6 18 A. Reddish brown quartz fine SAND 5 SS 3 5.4.3-3 7 S� 2-1-2 -3 3 -A Slightly silty light gray quartz fine SAND _ A SS 6 3466 9 10 S3 D fine SAND 6 4339 6 A quartz fine SAND SS q quartz One SAND f15uartz 7 2 A: S.S, 8 4.4.4 8 Bottom of hole at 20.0 feet. )fsClafiner Nutting Engineers of Florida, Inc. accepts no liabilit vW ui icy+ y for the consequences of the independent interpretation of drilling loan by others. Z w Ir N IW�I J Z 7.. f- Nutting B Boynton N Telephone: 561 -736 -4900 P of Flodda Mc.) bmbhW 1967 Fax: 561 - 737 -9975 ftypro"LfOirCamaAN -M PROJECT NUMBER 253.2 CLIENT Ahrens Companies PROJECT NAME Sebastian Municipal Airport Aircraft Hanger " PROJECT LOCATION 202 Aimort Drive East, Sebastian FL DATE STARTED V31111 COMPLETED 1 /31/11 SURFACE ELEVATION REFERENCE Road Crown DRILLING METHOD Standard Penetration Boring GROUND WATER LEVELS: f LOGGED BY T. Simmons CHECKED BY C. Gworek -VAT TIME OF DRILLING 4.0 ft- APPROXIMATE LOCATION OF BORING 10'E. of W comer of proposed Hanger B W A A SPT N VALUI; A U W W 1 10 20 30 40 PLF-- MSC— {L Lu Q o M MATERIAL DESCRIPTION a a B Blows ? ? P o a a: z z 2 20 40 60 80 ❑ FINES CONTENT 1x313 0 2 20 40 60 80 Grass at surface, light gray brown quartz fine SAND 5S 2 2.5-7.8 1 12 : :A Light gray quartz fine SAND I 2S 8 8 8 11 16 1 19 A A DArk brown quartz fine SAND with little colloldal organics (hard 2 pan) Q t 5 S S5 1 12-9.7-7 1 16 A S5 4 4.3.4.4 7 7 A Slightly silty la quartz fine SAND 4 A SS 3 3-4.3.4 7 7 A Light gray quartz One SAND 5 j 10 SG 3 3-3-4-4 7 7 A A L 3 i SS L 3 3 Li ht gray brown quartz fine SAND 15 7 7 i i i f7icr-faimar Nuttine Eneineers of Florida. Inc, accepts no liability for the consenuences of the independent interpretation of drilling logs by others. MUTATIONS OF ►LIABLILITY We warranty that the services performed by Nutting Engineers of Florida, Inc. are conducted in a manner consistent with that level 'of care and skilt ordinarily exercised by members of the profession In our area currently practicing under similar conditions at the time our services were performed. No other warrantfes, expressed or Implied, are made. While the services of Nutting Engineers of Florida, Inc. are a valuable and Integral pert of the design and construction teams, we do not warrant, guarantee or insure the quality, completeness, or satisfactory performance of designs, construction plans, specifications we have not prepared, nor the ultimate performance of building site materials or a ssem blylconstructlon. SUBSURFACE EXPLORATION Subsurface exploration is normally accomplished by test borings; test pits are sometimes employed. The method of determining the boring location and the surface elevation at the boring Is noted in the report. This Information is represented In the soft boring logs andlor a drawing. The location and elevation of the borings should be considered accurate only to the degree Inherent with the method used and may be approximate. The soil boring log includes sampling information, description of the materials recovered, approximate depths of boundaries between soil and rock strata as encountered and immediate depth to water data. The log represents conditions recorded specifically at the location where and when the boring was made. Site conditions may vary through time as will subsurface conditions. The boundaries between different soil strata as encountered are indicated at specific depths; however, these depths are in fact approximate and dependent upon the frequency of sampling, nature and consistency of the respective strata. Substantial variation between soil borings may commonly exist in subsurface conditions. Water level readings are made at the time and under conditions stated on the boring logs. Water levels change with time, precipitation, canal level, local well drawdown and other factors. Water level data provided on soli boring logs shall not be relied upon for groundwater based design or construction considerations. LABORATORY AND FIELD TESTS Tests are performed in general accordance with specific ASTM Standards unless otherwise indicated. All criteria Included in a given ASTM Standard are not always required and performed. Each test boring report indicates the measurements and data developed at each specific test location. � 9Lq�6Cltl�� \LY �f r11"ttC1iP91m1A ANALYSIS AND RECOMNMNDATIONS The geotechnical report Is prepared primarily to aid in the design of site work and structural foundations. Although the information in the report is expected to be sufncient for these purposes, it shall not be utilized to determine the cost of construction nor to stand alone as a construction specification. Contractors shall verify subsurface conditions as may be appropriate prior to undertaking subsurface work. Report recommendations are based primarily on data from test borings made at the locations shown on the test boring reports. Soil variations commonly exist between boring locations. Such variations may not become evident until construction. Test pits sometimes provide valuable supplemental Information that derived from soil borings. If variations are then noted, the geotechnical engineer shall be contacted in writing immediately so that field conditions can be examined and recommendations revised If necessary. The geotechnical report states our understanding as to the location, dimensions and structural features proposed for the site. Any srgnfficant changes of the site improvements or site conditions must be communicated In writing to the geotechnical engineer immediately so that the geotechnical analysis, conclusions, and recommendations can be reviewed and appropriately adjusted as necessary. CONSTRUCTION OBSERVATION Construction observation and testing is an important element of geotechnlcal services. The geotechnical engineer's field representative (G.E.F.R.) is the "owner's representative" observing the work of the contractor, performing tests and reporting data from such tests and observations. The geotechnlcal engfneer's rlelef representative does not direct the contractor's constructlon means, methods, operations or personnel. The G.E.F.R. does not interfere with the relationship between the owner and the contractor and, except as an observer, does not become a substitute owner on site. The G.E.F.R. is responsible for his/her safety, but has no responsibility for the safety of other personnel at the site. The G.E.F.R. is an Important member of a team whose responsibility is to observe and test the work being done and report to the owner whether that work is being carried out In general conformance with the plans and specifications. The enclosed report may be relied upon safely by the named client 71 of 124 SOIL AND ROCK CLASSIFICATION CRITERIA SAND /SILT N -VALUE (bpi) REI.AT11" UENSrrY 0-4 Very Loose 5-10 Loose 11 -29 Medium 30 -49 Dense >50 Very dense 100 Refusal a �7 CLAY /SMTY CLAY N -VALUE (bpf) UNCONFINED COMP. STRENGTH (tsfi CONSISTENCY <2 <0.25 V. Soft 2 -4 035 -0.50 soft 3-9 0.50 -1.00 Medina 9 -15 I.00 -2.00 Soft 16 -30 2.00 --4.00 V. Stiff >30 >4.00 Hstd N-VALUE Olt 0 RELATIVE HARDNESS ROCK CHARACTERISTICS N? 100 Hard to v. hard Local rock fbimations vary in hardness from soft to very hard within short verti- cal and harizontal distances and often contain vertical solution holes of 3 to 36 inch diameter to varying depths and horizontal solution Ratures. Rack may be brittle to split spoon impact, but mora resistant to excavotion. 255 N < 100 Madium hard to hard 5<N:_ <25 Soft to medium hard PARTICLE SIZE DESCRIPTION AlODIBIERS Boulder >12 in. 0 -5% Vighttraee Cobble 3 to 12 in. 6 -10% Traca Gravel 4.16 tam to 3 in. 11-201/16 little Sand 0.074 min to 4.76 mm 21-35% Some Silt 0.005 mat to 0.074 nun >35% And Clay <0.005 mm GP Poriy orod.d gwoh, grow-1• lid rN.n.ey not. or no Ipar Major Dlvislorm Group symbols Typical names Laboratory desittkaflon criteria cw w.u- gr.a.aoardr growl -rord IMle ro anal Y o = r C.n�grcatertIun4;C -= (N,.) benpeenland3 mla.'e . or & @ j Din plrTDeo GP Poriy orod.d gwoh, grow-1• lid rN.n.ey not. or no Ipar Fbl m.etbg ell prade»Ion ngJremrd, for WY u i t] d p t P 3 9 $ d d $ ++ aw' silly it—di, grow l�iodalil y rddref I! Amrb.rp Ihda b.lnw'A' 'A' u $ s 6i i 11. or ►t W, hoo 4 Abe.. it. wft P.I. b.tMw 4 ord 7 or* banter. o.y.y gra.•ly piar.4-.ndd.y A11.rbrg 11,01ab --N, IT. "h PL tir.W.r *-7 1. ° y cJ, °� VU { Fo. woe. rrq,rob,p r. at d.alcymb.l. u a AY WdFproded goody gromltY +°^d -. MI. or Or and L�ep C. -greater than 6;C, — burrean 1 and 3 �g 6. ! F�i II i 1 O 9 @ =a E ' Dig D0°rD. SP sa sY M14 or ,ondr, ar.vaY ,omit, IhIM or oo nnn Net marNp oR prodollon h,p.l.Rrr.+ for SW g ¢ 4a O � u• tg � � $ Y � it � s •a a n_ ,,8 SM• MY ,.rh,.ord -rw WO.'" Ana i wv Wis below-A' ffm w Pl l.a than 4 umuc kn to loldrd -a. P No 5 B L' �S °' U "r Y gg� 4 5 ae � � ^ o g wlrh PI batw..n A and 7 are bro�drrs rtgr4inp W. Sc Atfrbre aril oboq'A' N S Mr. y a.ndr, ..rd -day mlaturel 6 0- .frh Pl rron dwnn 7 ofb lnrga.rr r11t, a•.I ...y n....rrdy — ° n ML Dad now, ahy .r d.y.y #I. -arch W or Clayey dh, who rnard PIorlldr r $ tnorpodcdore.11 wt. r.dh.s Q Pl.ol -sY. ar.r.aY dOp,..ordY, o s R _ da4 Aty dart' loon day# OI DL Oven. A. and .ro.nk.Ihy Clan, .. ° 2 -c 3 of Iw Plummy o n bwgadr 1111y Mcoc.w or dl.l. $ on n.f s MH 0looi nne+ady or,lhy ooliy.lonk a y a ra 4 h 8 W Marg.rdcdap or high pknidty, rot to do" F >zri P ea a ON Drgadr d.y..r —olk- 1. high 0 19 70 is •a so eo ar"U r Plorddfy, aryardc,pl, 70 b a loo P q i o Pr P..1 .nd.1h., highly M-1. ooll, Plaslleny Chad r_r 0�LLUk�� 72 of 124 BIDDER QUALIFICATION QUESTIONNAIRE Submitted by Name of Bidder General Contractor's License # ( ) An Individual ( ) A Partnership ( ) A Corporation Federal Identification # Principal Office Address: (1) How many years has your organization been in business as a contractor under your present name? (2) How many years experience in construction work has your organization bad as a contractor? As a Subcontractor? (3) List below the requested information concerning projects your organization has completed in the last five (5) years for the type of work required in this project. (Use additional sheets if necessary). Include the type of work similar to the work included in this contract if possible. Project Contract Required Actual Name/Address/Tel Title Amount Completion Date Completion Date of Owner 73 of 124 (4) Have you ever failed to complete any work awarded to you? If so, where and why? (5) Has any officer or partner of your organization ever been an officer or partner of some other organization that failed to complete a construction contract? If so, state name of individual, name of other organization, and reason therefore. (6) Has any officer or partner of your organization ever failed to complete any construction contract handled in his own name? If so, state name of individual, name of owner and reason therefore. (7) Give below any information which would indicate the size and capacity of your organization, including number of employees, equipment owned by your organization, etc., which are available for utilization on this Contract. (8) What is your bonding capacity? (9) What amount of your bonding capacity has been used as of the date of this bid? 74 of 124 (10) How many applications for performance and payment bonds have you made in the last three (3) years? (11) How many of these applications were not approved? (12) Have any claims been filed against your surety bond company in the last five (5) years? If so, describe the nature of the claims and give the names of the surety companies, dates of each claim, identifying numbers of each claim, amounts of each claim, and the status of each claim. (Use additional sheets if necessary.) (13) Have your company been in disputes or litigations in the last five (5) years over construction projects which are completed or still pending for completion? If so, describe the nature of the disputes or litigations and state the Owner's Name, Address, Telephone, and amount of disputes or litigations. (Use additional sheets if necessary.) 75 of 124 1, the undersigned, do hereby declare that the foregoing statements are true and correct, all as of the date hereinafter set forth, and that those examining this document have my permission to contact any or all of those parties listed in this questionnaire. Incorrect or misleading statements in this questionnaire shall be grounds for a determination of nonresponsibility with respect to such contractor. (SIGNATURE OF BIDDER) (TYPE OR PRINT COMPANY NAME) (TYPE OR PRINT ADDRESS) 76 of 124 DRUG -FREE WORKPLACE FORM The undersigned Contractor, in accordance with Florida Statute 287.087 hereby, certifies that does: 1. 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 violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug free workplace, any available drug counseling, rehabilitation, employee assistance programs and the penalties that may be imposed upon employees for drug abuse violations. Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in Paragraph 1. 4. In the statement specified in Paragraph 1, notify the employees that, as a condition of working on the commodities or contractual services that the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to any violation of Chapter 1893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted. b. Make a good faith effort to continue to maintain a drug free workplace through implementation of Paragraph 1 through 5. Date: As the person authorized to sign this statement, I certify that this firm complies fully with the above requirements. Signature 77 of 124 PUBLIC ENTITY CRIMES FORM Any person submitting a quote, bid, or proposal in response to this invitation or Agreement, must execute the enclosed form sworn statement under section 287.133(3)(a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES, including proper check(s), in the space(s) provided, and enclose it with his quote, bid, or proposal. If you are submitting a quote, bid or proposal on behalf of dealers or suppliers who will ship commodities and receive payment from the resulting Agreement, it is your responsibility to see that copy(ies) of the form are executed by them and are included with your quote, bid, or proposal. Corrections to the form will not be allowed after the quote, bid, or proposal opening time and date. Failure to complete this form in every detail and submit it with your quote, bid, or proposal may result in immediate disqualification of your bid or proposal. The 1989 Florida Legislature passed Senate Bill 458 creating Sections 287.132 - 133, Florida Statutes, effective July 1, 1989. Section 287.132(3)(d), Florida Statutes, requires the Florida Department of General Services to maintain and make available to other political entities a "convicted vendor" list consisting of persons and affiliates who are disqualified from public and purchasing process because they have been found guilty of a public entity crime. A public entity crime is described by Section 287.133, Florida Statutes, as 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 in Florida or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid or Agreement for goods or services to be provided to any public entity or with an agency or political subdivision and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. By law no public entity shall accept any bid from, award any Agreement to, or transact any business in excess of the threshold amount provided in Section 287.017, Florida Statutes, for category two (currently $10,000) with any person or affiliate on the convicted vendor list for a period of 36 months from the date that person or affiliate was placed on the convicted vendor list unless that person or affiliate has been removed from the list pursuant to Section 287.133(3)(f), •Florida Statutes. Therefore, effective October 1, 1990, prior to entering into an Agreement (formal Agreement or purchase order) in excess of the threshold amount of $10,000 to provide goods or services to THE CITY OF SEBASTIAN, a person shall file a sworn statement with the Contract/Agreement officer or Purchasing Director, as applicable. The attached statement or affidavit will be the form to be utilized and must be properly signed in the presence of a notary public or other officer authorized to administer oaths and properly executed. THE INCLUSION OF THE SWORN STATEMENT OR AFFIDAVIT SHALL BE SUBMITTED CONCURRENTLY WITH YOUR QUOTE OR BID DOCUMENTS. NON - INCLUSION OF THIS DOCUMENT MAY NECESSITATE REJECTION OF YOUR QUOTE OR BID. 78 of 124 SWORN STATEMENT UNDER SECTION 287.133(3)(a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICER AUTHORIZED TO ADMINISTER OATHS. 1. This sworn statement is submitted with Bid, Proposal or Agreement No. for THE CITY OF SEBASTIAN. 2. This sworn statement is submitted by (name of entity submitting sworn statement) whose business address is and (if annlicable) its Federal Employer Identification (FEK is Number of the _ (If the entity has no FEIN, include the Social Security individual signing this sworn statement: 3. My name is (please print name of individual signing) and my relationship to the entity named above is 4. I understand that a "public entity crime" as defined in Paragraph 287.133(l)(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 with the United States, including, but not limited to, any bid or Agreement 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 misrepresentation. S. 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, nonjury trial, or entry of a plea of guilty or polo contendere. 6. 1 understand that an "affiliate" as defined in Paragraph 287.133(1)(a), Florida Statutes, means: (1) A predecessor or successor of a person convicted of a public entity crime; or (2) 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. 79 of 124 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. 7. 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 Agreement and which bids or applies to bid on Agreements 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. 8. Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Please indicate which statement applies.) Neither the entity submitting this sworn statement, nor any officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, nor any affiliate of the entity have 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 the officers, directors, executives, partners, shareholders, employees, members or agents who are active in 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, AND (Please indicate which additional statement applies.) There has been a proceeding concerning the conviction before a hearing officer of the State of Florida, Division of Administrative Hearings. The final order entered by the hearing officer did not place the person or affiliate on the convicted vendor list. (Please attach a copy of the final order.) The person or affiliate was placed on the convicted vendor list. There has been a subsequent proceeding before a hearing officer of the State of Florida, Division of Administrative Hearings. The final order entered by the hearing officer determined that it was in the public interest to remove the person or affiliate from the convicted vendor list. (Please attach a copy of the final order.) 80 of 124 The person or affiliate has not been placed on the convicted vendor list. (Please describe any action taken by or pending with the Department of General Services.) Date: STATE OF FLORIDA COUNTY OF (Signature) The foregoing instrument was acknowledged before me this day of 2011 by , (title) on behalf of (name of partnership), a partnership. He /she is personally known to me or has produced as identification and did () did not () tape an oath. Name: My Commission Expires: Commission Number: 81 of 124 REFERENCES Proposer shall provide a minimum of three references, for which they are currently providing this type of service /commodity within the State of Florida. 1. Company Name Phone Number or business relationship. 2. Company Name Phone Number or business relationship. FAX Number Contact Name and Title Address Duration of Contract Contact Name and Title Address FAX Number Duration of Contract 3. Company Name Contact Name and Title Address Phone Number FAX Number _ Duration of Contract or business relationship. 2 F W a m w O � ad o pDpq U F I v fi o N H H o 00 ca O G rr �O � H O R. W m d n ` C a Issodoad gaud sasuaa!•I ;aagS psaldS swaog -old aausjnsal not ;ssaadwoa ,s]a]JOM aaasansal 'c411!gs!'I ` ls!alawwo:) aaus"nsul \ \ Sv saauaaa;a-d uuo,q sawua f4!In3 allgnd aasldpoM aaag Snag ansnao ;sanlj uo! ;sag!Isnlj .� -1aPPM P!H - aid do ;spnsw J . pua; ;y c V M J V as V C� Page 1 of 1 Joseph Griffin From: Notz, Nicole [Nicole. Notz@dot.state.fl. us] Sent: Monday, August 15, 2011 3:40 PM To: Joseph Griffin Cc: Olkuch, Birgit Subject: RE: JACIP - Document Upload Attachments: RE: Wind Turbine Joe, As stated in the attachment, the wind turbine is approved for the price of 52,371.92. Any Tax credits from the state given back to the airport under title XIV, 196.175, or annual federal grants need to be reimbursed to the state at the JPA percentage of 80/20. Thank you, NLCo- Note FDOT Aviation (954) 777 -4497 From: jgriffin @cityofsebastian.org [ mailto :jgriffin @cityofsebastian.org] Sent: Monday, August 15, 20112:05 PM To: becky @pantherinternational.com; Olkuch, Birgit; Notz, Nicole; johnk @pantherinternational.com Subject: JACIP - Document Upload The below document was submitted by Joe Griffin. Airport: Sebastian Municipal Airport Project Description: Construct Hangars Item - Segment: 416287 -1 Contract 4: APF00 UPIN: PFL0006024 Please click the link below to view the document. http: / /www. florida- aviation - database. com /Facil it/JACIP /defau.1t.aspx? section = projects &upin= PFL0006024 &UAID= FL000088 Thank you, JACIP Support Team JPM -1 -v 1 84 of 124 8/17/2011 a-zW, 2 too n 1112, III .......... -ANN ffmwqw� MAJ 2MMOW IYHANUFACTUUG 5 Mw Lmmw ZARRANTY Presented By: Timothy Widmann To: • This warranty covers the complete unit provided, along with all manufacturing, fabrication, and any work performed by A &W Manufacturing. Said work is covered for the limit of 5 years for any and all defects that would be considered normal issues, as well as any and all craftsman issues. Hardware, and pre - manufactured product supplied by us is replaced by use, but is not covered by warranty due to the unit not being manufactured by A &W Manufacturing. All assembly, construction, and installation work provided by A &W Manufacturing is also covered. Outside companies doing work in part are responsible for covering any labor they provide. • All warranty is backed by o Meridian Merchant Management of New York. Provided and presented by: Timothy Widmann CEO /President A &W Manufacturing i A&W Manufacturing 11210 Sedgefield Ave Spring HiII,FI 34608 352 - 346 -2899 86 of 124 aTYaF HOME OF PELICAN ISLAND SEBASTIAN AIRPORT WIND TURBINE FACILITY PROJECT DESIGN -BUILD SERVICES AGREEMENT THIS AGREEMENT made this 25th day of August, 2011, by and between the CITY OF SEBASTIAN, (hereinafter "City ") a municipal corporation of the State of Florida, 1225 Main Street, Sebastian, Florida, 32958, ( "CITY ") and AFCO Constructors, Inc., a Florida corporation, whose address is 1804 NW Madrid Way, Boca Raton, FL 33432 (hereinafter "DESIGNBUILDER "). This document contains thirty -eight (38) pages. WHEREAS, the CITY desires to engage a Florida licensed contractor who has special and unique competence and experience in providing design -build construction services necessary to complete the Project hereunder; and, WHEREAS, the DESIGN /BUILDER represents that it has such competence and experience in providing these services; and, WHEREAS, the CITY in reliance on such representation has selected the DESIGNBUILDER in accordance with its procedure for selection of DESIGN /BUILDER; and, WHEREAS, the CITY and the DESIGNBUILDER desire to reduce to writing their understanding and agreements on such professional services. IT IS, THEREFORE, AGREED as follows: 1.0 EMPLOYMENT OF DESIGNBUILDER The CITY hereby agrees that it engages the DESIGNBUILDER and the DESIGNBUILDER hereby agrees to perform services for the CITY in accordance with this Agreement for DESIGNBUILD SERVICES FOR A VERTICAL WIND TURBINE FACILITY AT THE SEBASTIAN MUNICIPAL AIRPORT. This Agreement is not an exclusive agreement and the CITY may employ other contractors, professional or technical personnel to furnish services for the CITY as the CITY in its sole discretion finds is in the public interest. The Agreement shall not be construed to create a contractual relationship of any kind between the CITY and Subcontractor(s), or, between any person or firm other than the CITY and DESIGNBUILDER. The DESIGN /BUILDER shall not sell, transfer, assign or otherwise dispose of the Contract or any portion thereof, or of his right, title of interest therein or his obligations thereunder, or moneys due or to become due under this Contract. 2.0 CONTRACT DOCUMENTS 87 of 124 Z"_� The Contract Documents which comprise the entire agreement between CITY and DESIGNBUILDER are incorporated herein and made a part hereof, and consist of the following: a. This Design -Build Services Agreement for a Vertical Wind Turbine Facility at the Sebastian Municipal Airport; b. Bid Documents for Design -Build Services for the Airport Wind Turbine Facility at the Sebastian Municipal Airport including Notice of Invitation to Bid and Bid Supplement #1; c. AFCO Proposal Package dated May 12, 2011 with Proposal Price Form Summary of Costs, Affidavits, Certification and Design Criteria; d. Any other documents referenced in these Contract Documents. 2.1 INTENT. The intent of the Contract Documents is to set forth requirements of performance, type of equipment and structures, and standards of materials and construction. It is also intended to include all labor and materials, tools and equipment, temporary facilities and systems, and transportation necessary for the proper execution of the Work, to require new material and equipment unless otherwise indicated, and to require complete performance of the Work in spite of omission of specific reference to any minor component part and to include all items necessary for the proper execution and completion of the Work by the DESIGNBUILDER. Performance by the DESIGNBUILDER shall be required to the extent consistent with the Contract Documents and reasonably inferable from them as being necessary to produce the intended results. 2.2 ENTIRE AND SOLE AGREEMENT. Except as specifically stated herein, the Contact Documents constitute the entire agreement between the parties and supersede all other agreements, representations, warranties, statements, promises, and understandings not specifically set forth in the Contact Documents. Neither party has in any way relied, nor shall in any way rely, upon any oral or written agreements, representations, warranties, statements, promises or understandings not specifically set forth in the Contact Documents. 2.3 AMENDMENTS. The parties may modify this Agreement at any time by written agreement. Neither the Contract Documents nor any term thereof may be changed, waived, discharged or terminated orally, except by an instrument in writing signed by the party against which enforcement of the change, waiver, discharge or termination is sought. 2.4 CONSTRUING TERMS. This Agreement shall not be construed against the party who drafted the same, as both parties have obtained experts of their choosing to review the legal and business adequacy of the same. 2.5 GOVERNING LAW AND WAIVER OF TRIAL BY JURY. This Agreement shall be governed by the laws of the State of Florida, and any venue for any action pursuant to the Contract Documents, or otherwise involving the Project, shall be in Indian River County, Florida. The parties hereto expressly waive trial by jury in any action to enforce or otherwise resolve any dispute arising hereunder. 88 of 124 2 2.6 TERM. This Agreement shall commence on the day it is executed by both parties and the term of the Agreement shall extend until the Project is complete unless terminated in accordance with the terms hereunder. 3.0 THE WORK 3.1 Subject to and in accordance with the terms and provisions of the Contract Documents, the DESIGNBUILDER agrees to design and construct the Project for the CITY. 3.2 The DESIGNBUILDER agrees to provide all the professional design services, labor, material, supplies, equipment, transportation, apparatus, light, energy, temporary facilities and systems, scaffolding and tools necessary for the proper design, construction and completion of the Work described in the Contract Documents. 3.3 The DESIGNBUILDER shall remain fully liable to CITY for the adequacy of the Plans and Specifications and other documents, the ultimate and acceptable design and construction of the PROJECT, and for any errors and omissions that may exist thereon, whether the work is done in house by the DESIGNBUILDER, by joint venture, or by retention of a design professional by the DESIGNBUILDER. 3.4 The Plans and Specifications prepared by DESIGNBUILDER, DESIGNER, and Subcontractors in connection with the Project shall be a "work made for hire" and the CITY shall be vested with all rights of ownership thereto. Any use by the CITY of such Plans and Specifications for other projects unrelated to this Project shall be at the CITY's sole risk. 4.0 COMPENSATION CITY shall pay DESIGNBUILDER, in the manner set forth herein, Fifty Two Thousand Three Hundred Seventy One Dollars and Ninety Two Cents ($52,371.92) "Contract Price" for performance of the Work, which shall comprise total compensation to DESIGNBUILDER. The agreement of the parties hereto is that the DESIGNBUILDER shall bear all costs and expenses of any kind, type or nature for Work specified in the Contract Documents and such additional work as may be reasonably inferred therefrom, and deliver to CITY at the Contract Price, the Project as specified in the Contract Documents, which upon completion and delivery, shall be satisfactory to the CITY and all governmental authorities having jurisdiction thereof. 5.0 TIME OF COMMENCEMENT AND COMPLETION 5.1 Following execution of this Agreement and verification of compliance with all submittals required of DESIGNBUILDER hereunder, CITY shall issue a Notice to Proceed to begin the Work. 5.2 CITY shall promptly and diligently assist DESIGNBUILDER pursue the acquisition of all required permits to allow construction of the Project in the manner proposed by DESIGNBUILDER under the Contract Documents. 89 of 124 3 5.3 The time of Substantial Completion of the Work shall be Thirty -Five (35) days following issuance of the Notice to Proceed. 5.4 The Work shall be completed, ready for final payment within thirty-five (35) days after the actual date of Substantial Completion. In no event shall the Work to be performed under the Contract Documents be considered completed until all construction items required by the drawings, plans and specifications have been fully completed and approved by the CITY and all governmental authorities having jurisdiction thereof, and a Certificate of Final Inspection and DESIGNBUILDER's Release have been issued. 5.5 LIQUIDATED DAMAGES. The CITY and DESIGNBUILDER recognize that time is of essence of this Agreement and that CITY will suffer financial loss if the Work is not completed within 35 days, plus any extensions thereof allowed in accordance with the Contract Documents. They also recognize the delays, expense and difficulties involved in proving, in a legal or arbitration proceeding, the actual loss suffered by CITY if the Work is not completed on time. Accordingly, instead of requiring any such proof, CITY and DESIGNBUILDER agree that as liquidated damages for delay (but not as a penalty) DESIGNBUILDER shall pay CITY fifty dollars ($50) for each day that expires after the time specified for Substantial Completion until the Work is substantially complete. 6.0 DESIGNBUILDER'S DUTIES AND STATUS 6.1 PROFESSIONAL FIDUCIARY RELATIONSHIP TO CITY 6.1.1 The DESIGNBUILDER recognizes the relationship of trust and confidence established between it and the CITY by the Contract Documents. It covenants with the CITY to furnish its best skill and judgment, to cooperate with the CITY to incorporate in the Work only materials which shall be new and of the best of the kind of grades specified to insure that all workmanship shall be to the best of the recognized standard known to the various trades, to furnish efficient business administration and supervision, to keep at all times an adequate supply of workers and materials at the site, and to prosecute the completion of the Work in the best and soundest way and in the most expeditious and economical manner consistent with the interests of the CITY. 6.1.2 The DESIGNBUILDER hereby represents and warrants to CITY that DESIGN/BUILDER is skilled and experienced in the design and construction of projects of the type depicted in the Proposal Documents, and that the DESIGNBUILDER by careful examination has satisfied itself as to the general area in which the improvements are to be located, including, but not by way of limitation, soil conditions, climate conditions, surrounding neighborhood and structures, local utilities, available labor supply and cost, all local governmental requirements, and available equipment supply and cost as well as all other items which in the DESIGNBUILDER's judgment could in any manner affect the timely performance of the Work. 6.2 DESIGN WORK 90 of 124 4 6.2.1 DESIGNBUILDER shall engage qualified, licensed design professionals (hereinafter collectively called "DESIGNER ") to provide design services (including, without limitation, engineering, architectural, and other professional design services) for the preparation of Drawings, Specifications and other design submittals for the construction and compilation of the Work in accordance with the Contract Document. 6.2.2 The DESIGNER and other design professionals shall be engaged solely by DESIGNBUILDER. All agreements between DESIGNBUILDER and the DESIGNER and other design professionals, and any modifications thereof, shall be in writing. Copies of these agreements shall be furnished to CITY promptly upon CITY's request. DESIGNBUILDER shall be responsible to CITY for the acts and omissions of DESIGNBUILDER's employees, agents and independent contractors (including, without limitation, the DESIGNER, other design professionals and all Subcontractors), and their agents and employees, and all other persons or entities performing the obligations of DESIGNBUILDER under the Contract Documents. 6.2.3 DESIGNBUILDER shall carefully review the Contract Documents and other information relative to the Design Criteria, shall carefully evaluate existing conditions related to the Work (utilizing such tests and measurements as DESIGNBUILDER deems advisable), shall carefully evaluate the site and related field conditions and shall report promptly to CITY any errors, inconsistencies or omissions. It shall be the DESIGNBUILDER's sole responsibility to evaluate any additional topographical surveys, soil tests, drainage plans and any other engineering reports, plans or tests that, in its professional opinion, are required to insure that sufficient information is available for the completion of the Work. Any additional work, regardless of its nature and scope, required as a result of said surveys, tests, reports or plans in order to complete the Work shall be performed at DESIGNBUILDER's sole cost and expense. However, it is understood that DESIGNBUILDER cannot be held liable for any unknown or hidden hazards that could not have been reasonably discovered by a DESIGNBUILDER similarly situated in the design/build industry. 6.2.4 DESIGNBUILDER shall provide design documents sufficient to establish the size, quality and character of the Project, the architectural, structural, mechanical and electrical systems of the Project, and the materials and such other elements of the Project as are required by the Contract Documents. The design documents may be prepared in a series of design submissions. In the process of preparing the interim design documents, DESIGNBUILDER and CITY shall meet and review the status and progress thereof based upon an agreed upon schedule. At such meetings, DESIGNBUILDER shall identify any deviations from the Contract Documents and any previously reviewed design submissions. Minutes of each meeting shall be maintained by DESIGNBUILDER. Copies of the minutes shall be promptly provided to CITY and other persons designated by CITY. The design documents and all interim design submissions shall be subject to CITY's written approval. 6.2.5 After CITY has approved the design documents in writing, DESIGNBUILDER shall provide construction documents setting forth in detail the requirements for the construction of the Project. The construction documents shall include Drawings and Specifications and be consistent with the approved design documents. In the process of preparing the construction documents, DESIGNBUILDER and CITY shall meet and review the status and progress thereof based upon an 91 of 124 5 agreed upon schedule. Minutes of each meeting shall be maintained by DESIGNBUILDER. Copies of the minutes shall be promptly provided to CITY and those persons designated by CITY. The construction documents shall be subject to the written approval of CITY and no construction Work shall be performed prior to receipt of such written approval. 6.2.6 CITY's review and approval of design documents and the construction documents is intended to assure they are compatible with the Design Criteria and other expectations of CITY with respect to the Project. CITY's review and approval of any design documents or construction documents shall not be construed or deemed to either transfer any design liability from DESIGNBUILDER to CITY or to otherwise release DESIGNBUILDER from liability in connection with the design of the Project. 6.2.7 Upon receipt of CITY's written approval of the construction documents, DESIGNBUILDER shall prepare and file all applications and accompanying documentation required to obtain the building permit and other governmental permits and approvals required for construction of the Project. 6.2.8 DESIGNBUILDER shall obtain from each of DESIGNBUILDER's design and engineering professionals and furnish to CITY certifications with respect to the documents and services provided by such professionals as follows: A. That the documents and/or services to which such certifications relate (i) are consistent with the Design Criteria set forth in the Contract Documents, except to the extent specifically identified in such certificate, (ii) comply with applicable practice standards and standards of care, and (iii) comply with all applicable laws, ordinances, codes, rules and regulations governing the design of the Project; and B. That CITY and its consultants shall be entitled to rely upon the accuracy of the representations and statements contained in such certifications. 6.3 BEFORE CONSTRUCTION 6.3.1 Before undertaking each part of the Work, DESIGNBUILDER shall carefully study and compare the Proposal Documents and check and verify pertinent figures shown thereon and all applicable field measurements. DESIGNBUILDER shall promptly report in writing to CITY any conflict, error or discrepancy which DESIGNBUILDER or any of his Subcontractors or Suppliers may discover and shall obtain a written interpretation or clarification from CITY before proceeding with any Work affected thereby. 6.3.2 Within ten (10) days after the Effective Date of the Agreement (unless otherwise specified in the General Requirements), DESIGNBUILDER shall submit to CITY for review a Preliminary Progress Schedule indicating the starting and completion dates of the various stages of the Work and a proposed schedule of Shop Drawing submissions, and within ten (10) days after completion of final design, a proposed Schedule of Values of the Work on the form approved by CITY, and a Iisting of manpower and cash flow projections through the Contract Time. 92 of 124 s 6.3.3 The Schedule of Values shall include prices of items not exceeding the Contract Price, and shall subdivide the Work into component parts in sufficient detail to serve as the basis for Applications for Payment during construction. DESIGNBUILDER shall confirm in writing at the time of submission that an appropriate amount of direct costs, supplemental costs, administrative expenses, contingencies and profit have been allocated to each item of Work. 6.3.4 CITY will review and return the schedules submitted in accordance with this Article and DESIGNBUILDER, if required, shall revise, adjust or modify and resubmit acceptable schedules within the time periods required, and if none are required, at least ten (10) days before submission of the first Application for Payment. 6.4 PRE- DESIGN AND PRE- CONSTRUCTION CONFERENCE 6.4.1 No later than five (5) days after the effective date of the Agreement, a conference will be held for the review of the Design Criteria and to establish procedures and schedules for the design phase of the Project, to review any required professional liability insurance coverage required with respect to the design Work and to establish a working understanding among the parties regarding the design Work, DESIGNBUILDER as well as the DESIGNER and other design professionals engaged by DESIGNBUILDER shall attend the conference. 6.4.2 Pre - Construction Conference - Prior to commencement of Work at the site, a conference will be held for review of the schedules, to establish procedures for handling Shop Drawings and other submittals and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work and to the management of all aspects of the Project. DESIGNBUILDER shall attend such conference and shall require any or all of its Subcontractors and Suppliers, as CITY directs, to attend the conference. 6.4.3 Unless otherwise stated at the Pre - Construction Conference or a Project Meeting, the CITY's Project Manager as assigned in writing by CITY will be the single authorized representative of CITY assigned the duty of, and authorized to, transmit or receive communications between DESIGNBUILDER and CITY for the remaining term of the Agreement. 6.5 DUE DILIGENCE 6.5.1 Before ordering any material or doing any work, DESIGNBUILDER shall verify all measurements and conditions at the existing site and ensure the accuracy and suitability of same. No additional compensation will be allowed or paid on account of any difference between actual dimensions and measurements indicated in the Proposal Documents. Any differences which may be found shall be submitted to the CITY for instructions before proceeding with the Work. 6.5.2 DESIGN /BUILDER shall purchase all materials in accordance with the accepted Work Schedule so as to avoid delays and substitutions when such materials are to be incorporated in the Work; said materials are to be stored in designated locations in a manner secure from all identifiable risks. 93 of 124 7 6.6 STAGING AREAS The DESIGNBUILDER and CITY shall identify the preferred staging areas adjacent to the construction site. Upon completion of the Project, it is the responsibility of DESIGNBUILDER to restore the staging areas to an agreed -upon state. 7.0 DESIGN APPROVALS 7.1 The DESIGNBUILDER shall timely submit to the CITY, for review and approval, Preliminary Design documents including, but not limited to, elevations, sections and an outline of specifications that are based on and comply with the Design Criteria and the Proposal Documents. 7.2 The DESIGNBUILDER shall timely submit to the CITY, for review and approval, Design Development documents including, but not limited to, elevations, miscellaneous details and an updated set of specifications which are based on and comply with the Design Criteria, the Proposal documents and the CITY - approved Preliminary Design documents. 7.3 The DESIGNBUILDER shall timely submit to the CITY, for review and approval, Final Plans and Specifications that shall be based on compliance with the Design Criteria, the Proposal Documents and the previously approved Design Development documents. 8.0 PLANS, SPECIFICATIONS AND RELATED DATA 8.1 INTENT OF PLANS AND SPECIFICATIONS 8.1.1 The Contract Documents are complementary; what is called for by one is as binding as if called for by all. If, during the performance of the Work, DESIGNBUILDER or any member of DESIGNBUILDER or any subcontractor finds a gap, conflict, error or discrepancy in the Contract Documents, DESIGNBUILDER shall report it to CITY in writing at once and before proceeding with the Work affected thereby. The CITY upon receipt of any such notice will promptly investigate the circumstances and give appropriate instructions to the DESIGNBUILDER. Until such instructions are given, any Work done by the DESIGNBUILDER after its discovery of such gap, conflict, error, or discrepancy, which is directly or indirectly affected by such gap, conflict, error, or discrepancy, will be at its own risk and it shall bear all costs arising therefrom. In resolving any gaps, conflicts, errors and discrepancies between the Contract Documents, the documents shall be given preference in the following order: Change Orders, Design Criteria, Design/Build Agreement, Notice to Proceed, Approved Plans and Specifications, Approved Shop Drawings, Proposal, remaining portions of the Request for Proposals Package, Performance and Payment Bonds, Insurance Certificates and Endorsements, Affidavits and Certifications. Any Work done by the DESIGNBUILDER or any of its Subcontractors after the discovery by the DESIGNBUILDER of such gaps, conflicts, errors and discrepancies and without the resolution thereof will be at the DESIGNBUILDER's own risk and it shall bear all costs arising therefrom. 8.1.2 DESIGNBUILDER shall ensure that the Contract Documents, which includes any Drawings, Plans and Specifications prepared by DESIGNBUILDER or any member of DESIGNBUILDER or any Subcontractor, are in compliance with and complementary to the 94 of 124 8 Design Criteria. If during the performance of the Work, DESIGNBUILDER or any member of DESIGNBUILDER or any Subcontractor finds a gap, conflict, error or discrepancy between the Design Criteria and the remaining Contract Documents, the DESIGNBUILDER shall report it to CITY in writing at once and before proceeding with any Work affected thereby. The CITY upon receipt of any such notice will promptly investigate the circumstances and give appropriate instructions to the DESIGNBUILDER. Until such instructions are given, any Work done by the DESIGNBUILDER after his discovery of such gap, conflict, error or discrepancy, which is directly or indirectly affected by such gap, conflict, error or discrepancy, will be at its own risk and it shall bear all costs arising therefrom. In resolving any gaps, conflicts, errors or discrepancies between the Design Criteria and Contract Documents, the Design Criteria shall be given precedence unless modified in writing. 8.1.3 Specifications have precedence over drawings. Figured dimensions on drawings shall govern, but Work not dimensioned shall be as directed. Work not particularly shown or specified shall be the same as similar parts that are shown or specified. Large -scale details shall take precedence over smaller scale drawings as to shape and details of construction. Specifications shall govern as to materials and workmanship. Drawings and specifications are intended to be fully complementary and to agree. The specification calling for the higher quality material or workmanship shall prevail. In the event of any discrepancies between any drawings and the figures thereon, the figures shall be taken as correct. 8.1.4 It is the intent of the Specifications and Drawings to describe a complete project (or part thereof) to be constructed in accordance with the Contract Documents. Any Work, materials or equipment that may reasonably be inferred from the Specifications or Drawings as being required to produce the intended result shall be supplied whether or not it is specifically called for. When words having a well -known technical or trade meaning are used to describe Work, materials or equipment, such words shall be interpreted in accordance with such meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association, or to the code of any governmental authority, whether such reference be specific or by implication, shall mean the latest standard specification, manual or code in effect at the time of opening of Proposals except as may be otherwise specifically stated. However, no provision of any referenced standard specification, manual or code (whether or not specifically incorporated by reference in the Contract or Proposal Documents) shall change the duties and responsibilities of CITY or DESIGNBUILDER, or any of their agents or employees from those set forth in the Contract or Proposal Documents. 8.2 SHOP DRAWINGS AND SAMPLES 8.2.1 After checking and verifying all field measurements and conditions, and after complying with applicable procedures specified in the General Requirements, DESIGNBUILDER shall submit to CITY for review and approval in accordance with the accepted schedule of Shop Drawing submissions, two (2) copies for use by CITY, plus additional copies as required by DESIGNBUILDER of all Shop Drawings, which shall have been checked by and stamped with the approval of DESIGNBUILDER and identified as CITY may require. 9 95 of 124 8.2.2 DESIGNBUILDER shall also submit to CITY for review and approval, with such promptness as to cause no delay in the Work, all samples required by the Contract Documents. All samples shall have been checked by and stamped with the approval of DESIGNBUILDER, identified clearly as to material, manufacturer, any pertinent data such as catalog numbers, and the use for which it is intended. 8.2.3 DESIGNBUILDER's stamp of approval on any Shop Drawing or sample shall specifically indicate in writing, or if not indicated in writing, shall constitute a representation that DESIGNBUILDER has either determined and verified all quantities, dimensions, field construction criteria, materials, catalog numbers, specified performance criteria, and similar data or assumes full responsibility for doing so, and that DESIGNBUILDER has reviewed or coordinated each Shop Drawing or sample with the requirements of the Work and the Contract Documents. 8.2.4 At the time of each submission, DESIGNBUILDER shall in writing call CITY's and DESIGNER's attention to any deviations that the Shop Drawings or samples may have from the requirements of the Contract Documents, and, in addition, shall cause a specific notation to be made on each Shop Drawing submitted of each such variation. 8.2.5 DESIGNER's and CITY's review and approval of Shop Drawings or samples shall not relieve BUILDER from responsibility for any variation from the requirements of the Contract Documents unless DESIGNBUILDER has in writing called DESIGNER's and CITY's attention to each such variation at the time of submission and CITY has given written approval of each such variation by a specific written notation thereof incorporated in or accompanying the Shop Drawing or sample approval; nor will any approval by DESIGNER or CITY relieve DESIGNBUILDER from responsibility for errors or omissions in the Shop Drawings or from responsibility for verifying dimensions, measurements, field conditions, and compliance with the Design Criteria. 8.2.6 Where a Shop Drawing or sample is required by the Specifications, no related Work shall be commenced until the submittal has been returned by CITY and noted "Approved" or" Approved As Corrected ". 8.2.7 All costs incurred in connection with CITY's review and return of a particular Shop Drawing or sample submission after CITY's second time review shall be borne by DESIGNBUILDER, including any consultants' charges to CITY for the same. CITY shall be entitled to deduct these costs from the Contract Price by issuing a Change Order. 8.2.8 In reviewing Shop Drawings or samples, CITY shall be allowed seven (7) business days from the date CITY receives the submittal or resubmittal from DESIGNER BUILDER to return the submittal in accordance with this Article, unless otherwise provided in the Contract Documents, or where the construction schedule will conflict. CITY's review and return of a Shop Drawing or sample within the time allowed shall not justify an increase in Contract Price or an extension in Contract Time. Any delay in connection with DESIGNBUILDER's submittal and any resubmittal of a particular Shop Drawing or sample shall represent delays under the control of DESIGNBUILDER and shall not justify an increase in Contract Price or an extension in Contract Time. 0 96 of 124 8.3 RECORD COPY OF DOCUMENTS AT JOB SITE. One (1) complete set of all Plans, Specifications, Work Orders, Addenda, Change Orders, Shop Drawings, samples and project information shall be maintained at the job site as a record copy, in good order and annotated to show all changes made during the construction process, and shall be available to the CITY at all times. A final copy thereof, along with "as- built" record drawings, operations and maintenance manuals, test results and certifications, and information/data sheets, shall be delivered to the CITY upon the completion of the Work. 8.4 SAMPLING AND TESTING. Except as otherwise provided, sampling, testing and certification of all materials, and the laboratory methods and testing equipment, required under the Specifications shall be in accordance with the latest standards or tenets of the American Society for Testing Materials. The testing of samples and materials shall be made at the expense of the CITY, except where indicated otherwise. The DESIGNBUILDER shall furnish any required samples without charge. The CITY shall be given sufficient notification of the placing of materials to permit testing and certification. As an exception to the above, when the DESIGN /BUILDER represents a material or an item of work as meeting Specifications and under recognized test procedures it fails, any re- testing shall be at the DESIGNBUILDER's expense. 8.5 EQUIPMENT AND /OR MATERIAL APPROVAL DATA 8.5.1 The DESIGN /BUILDER shall furnish one (1) copy of complete catalog data for every manufactured item of equipment and all components to be used in the Work, including specific performance data, material description, rating, capacity, material gauge or thickness, composition, testing results and certification, brand name, catalog number and general type. This submission shall be compiled by the DESIGNBUILDER and submitted to the CITY for review and written approval before any of the equipment is ordered. 8.5.2 Each data sheet or catalog in the submission shall be indexed according to specification section and paragraph for easy reference. 8.5.3 After written approval is received by the DESIGNBUILDER, submission shall become a part of the Contract and may not be deviated from except upon written approval of the CITY. 8.5.4 Catalog data for equipment approved by the CITY does not in any case supersede the Contract Documents. The acceptance by the CITY shall not relieve the DESIGNBUILDER from responsibility for deviations from Plans or Specifications, unless it has called the CITY's attention, in writing, to such deviations at the time of submission, nor shall it relieve DESIGN /BUILDER from responsibility for errors of any sort in the items submitted. The DESIGNBUILDER shall check the work described by the catalog data with the Contract Documents for deviations and errors. 8.5.5 It shall be the responsibility of the DESIGN /BUILDER to insure that items to be famished fit the space available. It shall make necessary field measurements to ascertain space 97 of 124 11 requirements, including those for connections, and shall order such sizes and shapes of equipment that the field installation shall suit the true intent and meaning of the Plans and Specifications. 8.5.6 Where materials or equipment requiring different arrangement of connections from those shown is approved, it shall be the responsibility of the DESIGNBUILDER to install the material or equipment to operate properly, and in harmony with the intent of the Plans and Specifications, and to make all changes in the Work required by the different arrangement of connections at its own expense. 9.0 MATERIALS AND WORKMANSHIP 9.1 MATERIALS FURNISHED BY THE DESIGNBUILDER. All materials and equipment used in the Work shall meet the requirements of the respective Specifications, and shall not be used until it has been approved in writing by the CITY. Wherever the specifications call for an item of material or equipment by a manufacturer's name and type, and additional features of the item are specifically required by the specifications, the additional features specified shall be provided whether or not they are normally included in the standard manufacturer's item listed. 9.2 STORAGE OF MATERIALS. Materials and equipment shall be stored so as to ensure the preservation of their quality and fitness for the Work. When considered necessary, they shall be placed on wooden platforms or other hard clean surfaces, and not on the ground, and/or they shall be placed under cover. Stored materials and equipment shall be located so as to facilitate prompt inspection. DESIGNBUILDER shall submit for review and approval by CITY a storage plan prior to construction. 9.3 REJECTED WORK AND MATERIAL. All material, equipment or work which do not conform to the requirements of the Contract Documents, are not equal to samples approved by the CITY, or are in any way unsatisfactory or unsuited to the purpose for which they are intended, shall be rejected. Any such rejected item shall be removed within ten (10) days after written notice is given by the CITY, and the work shall be re- executed by the DESIGN /BUILDER. The fact that the CITY may have previously overlooked such defective work shall not constitute an acceptance of any part of it. Should the DESIGNBUILDER fail to remove rejected work or materials within ten (10) days after written notice to do so, the CITY may remove them and may store the materials and equipment. 9.4 MANUFACTURER'S DIRECTION. Manufactured articles, materials and equipment shall be applied, installed, erected, used, cleaned, and conditioned as directed by the manufacturer unless herein specified to the contrary. 9.5 SKILL AND CHARACTER OF WORKERS. Any person employed must have sufficient knowledge, skill and experience to perform properly the work assigned to them. 98 of 124 12 9.6 CUTTING AND PATCHING. The DESIGNBUILDER shall do all necessary cutting and patching of the Work that may be required to properly receive the work of the various trades or as required by the Plans and Specifications to complete the Work. DESIGNBUILDER shall restore all such cut or patched work in a manner meeting the approval of the CITY. Cutting of existing structures that could endanger the Work, adjacent property, workers or the public shall not be done unless approved by the CITY and under its surveillance. 9.7 CLEANING UP. 9.7.1 The DESIGNBUILDER shall, at all time, keep the premises free from accumulation of waste materials or rubbish caused by its employees or work. During and at the completion of the Work, DESIGNBUILDER shall remove all rubbish, tools, scaffolding and surplus materials and shall leave the work "broom clean" or its equivalent, unless more exactly specified, and shall ensure that all debris and other unsightly objects are removed and disposed of in a satisfactory manner. At no additional expense to the CITY, the DESIGNBUILDER will restore to their original conditions or better, as nearly as practicable, those portions of the site not designated for alteration and all such property, structure, utilities, landscaping, etc., disturbed or damaged during the prosecution of the Work. Final payment will be withheld until such clean up and repairs are completed 9.7.2 The Work will be considered complete only after all debris and unused material due to or connected with the Work have been removed and the surrounding area left in a condition satisfactory to the CITY. In the event the CITY finds that the DESIGNBUILDER has not complied in keeping the job site clean, the CITY may, after twenty -four (24) hours written notice to the DESIGNBUILDER to correct the situation, elect to have the job site cleaned by an independent labor force. The cost of cleaning by said independent labor force shall be deducted from moneys due the DESIGN /BUILDER. 9.8 CITY'S OWNERSHIP OF MATERIALS. Any and all materials, whether structural or natural, found within the limits of the project remain the property of the CITY unless CITY ownership is specifically conveyed to the DESIGN /BUILDER. However, ownership of any and all spoil material removed vests with DESIGN /BUILDER at the time of excavation. All material, equipment and work become the sole property of the CITY as installed. These provisions shall not be construed as relieving the DESIGNBUILDER from the sole responsibility for all materials and work for which payments have been made, for the restoration of damaged work, or as a waiver of right of the CITY to require the fulfillment of all the terms of the Contract. 9.9 GUARANTEES 9.9.1 The DESIGN /BUILDER shall warrant all equipment furnished and work performed by him for a period of one (1) year from the date of final written acceptance of the Work by CITY. 99 of 124 13 9.9.2 Such guarantee shall in no way limit or relieve the DESIGN /BUILDER of liability from subsequent claims of beach of contract due to substandard materials or workmanship, nor shall such warranty period shorten the statute of limitations for bringing a breach of contract or other action based upon any such deficiencies. 9.9.3 All equipment and material warranties or guarantees shall be drawn in favor of the CITY and the originals thereof furnished to the CITY for review and acceptance prior to final payment. 10.0 CONSTRUCTION LAYOUT TO BE PERFORMED BY DESIGNBUILDER 10.1 PERSONNEL, EQUIPMENT AND RECORD REQUIREMENTS. Adequate field notes and records shall be available for review by the CITY as the Work progresses and copies shall be available if necessary. Any inspection or checking of the DESIGN /BUILDER's field notes or layout work by the CITY and the acceptance of all or any part thereof, shall not relieve the DESIGNBUILDER of his responsibility to achieve the lines, grades and dimensions shown in the Plans and Specifications. Prior to final acceptance of the project, the DESIGNBUILDER shall mark in a permanent manner on the surface of the completed Work all control points shown on the Plans. 10.3 FURNISHING OF STAKE MATERIALS. The DESIGNBUILDER shall furnish all stakes, templates and other materials necessary for establishing and maintaining the lines and grades necessary for control and construction of the Work. 10.4 LAYOUT OF WORK 10.4.1 Utilizing the control points furnished by the CITY, the DESIGNBUILDER shall establish all horizontal and vertical controls necessary to construct the Work in conformance with the Plans and Specifications. The Work shall include performing all calculations required and setting all stakes needed such as grade stakes, offset stakes, reference point stakes, slope stakes, and other reference marks or points necessary to provide lines and grades for construction of all items. 10.5 SPECIFIC STAKING REQUIREMENTS. Stakes to establish lines and grades shall be set at appropriate intervals to assure that the Project is constructed to meet the lines and grades shown on the Plans. 10.6 COORDINATION WITH CITY. 'The CITY's recorded subdivision plats are not guaranteed to be correct. The distance, bearing and curve information shall be established by the DESIGN /BUILDER's surveyor to control alignment throughout construction. All surveying activities will be coordinated with the CITY's surveyor as needed for proper completion of all work on the site. Primary control monuments, originally set by the CITY, that are disturbed or destroyed during construction shall be accurately replaced by the DESIGN/BUILDER's surveyor to the satisfaction of the CITY's surveyor. 100 of 124 14 10.7 LOCATION OF EXISTING UTILITIES AND PIPING 10.7.1 All existing underground utilities, such as telephone, cable television and electrical cables must be located by the DESIGNBUILDER prior to starting work in accordance with established local procedures, and DESIGNBUILDER shall contact the Utilities in accordance with established local procedures prior to commencing any work within the project area. There may be other utilities within the project area. 10.7.2 The cost of substantiating the location of utilities shall be borne by the DESIGNBUILDER and included in the bid price. The DESIGNBUILDER shall be responsible for the repair and/or replacement of utilities that it damages during the course of construction. 10.7.3 Utilities deemed to require relocation shall be identified by the DESIGNBUILDER prior to commencing work. The DESIGNBUILDER shall notice the CITY of the conflict and seek direction from the CITY prior to proceeding with work. Directions from the CITY may be to proceed despite conflict, place work order on hold and commence work at a different location, or relocate utilities under separate contract with the utility or a change order to be directed by the CITY. 11.0 PROGRESS AND COMPLETION OF WORK 11.1 DESIGNBUILDER'S OBLIGATION 11.1.1 DESIGNBUILDER shall supervise and direct the Work, using DESIGNBUILDER's best skill and attention. DESIGNBUILDER shall be solely responsible for and have control over construction means, methods, techniques, sequences and procedures and for coordinating all portions of the Work under this Contract, unless the Contract Documents give other specific instructions concerning these matters. 11.1.2 DESIGNBUILDER shall enforce strict discipline and good order among DESIGNBUILDER's employees and other persons carrying out the Work. DESIGNBUILDER shall not permit employment of unfit persons or persons not skilled in tasks assigned to them. 11.1.3 DESIGNBUILDER currently holds and shall maintain at all times during the term of this Contract all required federal, state and local licenses necessary to perform the Work required under the Contract Documents. 11.1.4 DESIGN /BUILDER shall be responsible to the CITY for the acts and omissions of DESIGNBUILDER's employees, Subcontractors and their agents and employees, and other persons performing portions of the Work under a contract with DESIGNBUILDER. 11.1.5 DESIGNBUILDER shall indemnify, defend and hold CITY harmless from all claims arising out of or related to its performance of the Work except for acts arising solely from the active negligence of the CITY. 101 of 124 15 11.2 SCHEDULE OF COMPLETION. The DESIGNBUILDER's schedules are subject to the approval of the CITY, which shall not be unreasonably withheld, and shall reflect a logical sequence of the various components of work and the anticipated rates of production necessary to complete the Work on or before the completion date. DESIGNBUILDER shall submit timely progress reports, and invoices therewith, on a no less than monthly basis. 11.3 PROPERTY OF OTHERS 11.3.1 Public Ownership. The DESIGNBUILDER shall be responsible for the preservation of all public property, trees, monuments, etc., along and adjacent to the street and/or right -of -way, and shall use every precaution necessary to prevent damage or injury thereto. It shall use suitable precautions to prevent damage to pipes, conduits and other underground structures, and shall protect carefully from disturbance or damage all monuments and property marks until a land surveyor has witnessed or otherwise referenced their location and shall not remove them until so directed by the CITY in writing. 11.3.2 Private Ownership. Mail and newspaper boxes, sprinkler systems, docks, ornamental shrubs, lawn ornaments, house numbers, fences, etc. may be removed and/or relocated by the property owners. However, should such items not be removed or relocated by the start of construction, the DESIGNBUILDER shall remove the objects, in a manner which does not damage or injure the objects at no extra cost to the CITY, which interfere with the construction of the Project and relocate the same as shown in or implied by the Plans. Otherwise, the DESIGNBUILDER shall not enter upon private property for any purpose without obtaining permission from the property Owner thereof. Where extensive intrusions upon private property are required for construction, the CITY and DESIGN /BUILDER shall cooperate to obtain permission and/or a Temporary Construction Easements from the landowner. 11.4 EXISTING UTILITIES AND FACILITIES. 11.4.1 Protection. All utilities and all structures of any nature, whether below or above ground, that may be affected by the Work but are not required to be disturbed or relocated by the very nature of the project, shall be protected and maintained by the DESIGNBUILDER and shall not be disturbed or damaged by him during the progress of the Work; provided that, should the DESIGNBUILDER disturb, disconnect or damage any utility or any structure, all expenses of whatever nature arising from such disturbance or the replacement or repair and testing thereof shall be borne by the DESIGNBUILDER. 11.4.2 Crossinp, Public Facilities. When new construction crosses highways, railroads, streets or similar public facilities under the jurisdiction of state, county, CITY, or other public agency or private entity, the DESIGN /BUILDER shall secure written permission prior to the commencement of construction of such crossing. The DESIGNBUILDER will be required to furnish evidence of compliance with conditions of the permit from the proper authority before final acceptance of the Work by CITY. 102 of 124 16 11.5 CONDITION AND STREETS. DESIGN /BUILDER shall maintain streets and local roads utilized during construction in a manner addressing impacts of the Project to the condition of the same 11.6 CHANGES IN THE WORK. The CITY may order changes in the Work through additions, deletions or modifications without invalidating the Contract; however, any change in the scope of work shall require the written approval of the CITY. Compensation and time of completion affected by the change shall be adjusted at the time of ordering such change. The DESIGN /BUILDER shall do such changes in the Work and furnish such materials, labor and equipment as may be required for the proper completion of construction of the work contemplated. Changes in the Work not covered by the specifications or special provisions shall be done in accordance with specifications issued for this purpose. Changes in the Work required in an emergency to protect life and property shall be performed by the DESIGN /BUILDER as required. Each change order shall address impacts, if any, to the contract time and the contract price. In the absence of a written order, no claim for changes in the Work shall be considered. 11.7 EXTENSION OF CONTRACT TIME. 11.7.1 No extension of time shall be valid unless given in writing by the CITY. No monetary compensation shall be given for delay under any circumstances. 11.7.2 A delay beyond the DESIGN /BUILDER's control occasioned by a natural disaster or other significant event may entitle the DESIGN /BUILDER to an extension of time in which to complete the Work as determined by the CITY provided, however, the DESIGNBUILDER shall immediately give written notice to the CITY of the cause of such delay. 11.7.3 "Rain day" extensions shall be granted upon written request of the DESIGN /BUILDER to the CITY's Project Manager when said Project Manager determines that weather conditions make it counterproductive to work on said days. "Rain day" requests must be submitted at the end of each work week or be waived, and the cumulative "rain day" extensions granted shall be processed as a Change Order with each pay submittal. 11.7.4 In the event that the CITY suspends the Work, the DESIGN /BUILDER shall be granted an extension of time to complete the Work for as many calendar days as the Work was suspended; except, however, that the DESIGN /BUILDER will not be granted an extension of time to complete the Work if the suspension was caused by a fault of the DESIGNBUILDER. 11.8 CORRECTION OF WORK 11.8.1 DESIGN /BUILDER shall, at no cost to the CITY, promptly correct Work failing to conform to requirements of the Contract Documents, whether observed before or after completion of the Work and whether or not fabricated, installed or completed, and shall correct any Work found to be not in accordance with the requirements of the Contract Documents within a period of one (1) year from the date of completion of the Work or by the terms of an applicable 103 of 124 17 special warranty required by the Contract Documents. The provisions of this Paragraph apply to the Work done by Subcontractors as well as to the Work done by direct employees of DESIGNBUILDER. 11.8.2 Nothing contained in this Paragraph shall be construed to establish a period of limitation with respect to other obligations DESIGNBUILDER might have under the Contract Documents. Establishment of the time period above relates only to the specific obligation of DESIGN /BUILDER to correct the Work, and has no effect on the time within which the obligations of the Contract Documents may be enforced, nor to the time within which proceedings may be commenced to establish DESIGNBUILDER's liability with respect to DESIGNBUILDER's remaining contractual obligations. 12.0 PUBLIC HEALTH AND SAFETY 12.1 PROTECTION OF PERSONS AND PROPERTY 12.1.1 The DESIGNBUILDER shall conform to, and abide by, a project safety/security /risk management plan that describes the DESIGNBUILDER's plans and procedures to protect the safety and property of property owners, passers -by and all other aspects of the Work. The plan shall be submitted by CONSULTANT and describes measures and precautions to be taken during working hours and non - working hours. 12.1.2 Safety Precautions and Programs. The DESIGNBUILDER shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work in accordance with the U.S. Department of Labor Occupational Safety and Health Act and the laws of the State of Florida. The failure of DESIGNBUILDER or any subcontractor hired by the DESIGNBUILDER to comply with the Act constitutes a failure to perform. The DESIGNBUILDER agrees to reimburse the CITY for any fines and/or court costs arising from penalties charged to the CITY for violations of OSHA committed by the DESIGNBUILDER or any and all subcontractors. 12.1.3 Safety of Persons and Property. The DESIGNBUILDER shall take all reasonable precautionary measures for the safety of, and shall provide all reasonable protection to prevent damage, injury or loss to, all employees on the Work and all other persons who may be affected thereby; all the work materials and equipment to be incorporated therein, whether in storage on or off the project site, under the care, custody or control of the DESIGNBUILDER or any of his subcontractors; and other property on the project site or adjacent thereto, including trees, shrubs, lawns, walks, pavements, roadways, structures and utilities not designated for removal, relocation or replacement in the course of construction. 12.1.4 The DESIGN /BUILDER shall be held fully responsible for such safety and protection until final written acceptance of the Work. 12.1.5 Temporary provisions shall be made by the DESIGNBUILDER to insure the proper functioning of all swales, gutters, sewer inlets, drainage ditches and irrigation ditches, 104 of 124 18 which shall not be obstructed except as approved by the CITY. This includes all provisions necessary for compliance with any regulatory requirements (such as NPDES) relating to erosion and turbidity control with such measures being indicated on a specifically dedicated project plan/drawing. 12.1.6 The DESIGNBUILDER acknowledges that, in executing the Project, it will operate machinery and equipment that may be dangerous to the adjacent property owners and the general public. The DESIGN /BUILDER will be required to conduct excavations for the Project that may be hazardous to person and property. The DESIGNBUILDER shall develop and implement a job safety and security plan that will adequately protect all property and the general public. 12.2 TRAFFIC CONTROL. 12.2.1 DESIGN /BUILDER shall carry on the Work in a manner that will cause the least possible obstruction and interruption in traffic, and the least inconvenience to the general public and the residents in the vicinity of the work. All safety precautions, traffic control, and warning devices necessary to protect the public and workmen from hazards within the right -of -way shall be enacted by DESIGNBUILDER in strict accordance with The State of Florida Manual of Traffic Control and Safe Practices for Street and Highway Construction, Maintenance and Utility Operations Specifications for Road and Bridge Construction, latest edition. Where such a plan is needed, DESIGN /BUILDER shall submit and obtain approval of their traffic control plan by the CITY. 12.2.2 Road Closure and Detours. Local traffic shall be maintained within the limits of the Project for the duration of the construction period. Closing to through travel will not be permitted without specific authorization of the CITY. No road or street shall be closed to the public except with the permission of the CITY and proper governmental authority. When the closing of roads are permitted, it shall require forty-eight (48) hours notification to the CITY. Traffic detours shall be pre- approved prior to closing. "Street Closed to through Traffic" signs and "Detour" routes shall be indicated and maintained by the DESIGNBUILDER when the job is located in a public or private street. 12.2.3 Provision of Access. The DESIGNBUILDER shall provide such aid as may be required for pedestrians and motorists, including delivery vehicles, to safely negotiate the construction areas. On completion of Work within any area, the DESIGNBUILDER shall remove all debris, excess material, barricades and temporary Work signs, leaving walkways and roads in said area clear of obstructions. 12.3 OPEN TRENCHES AND EXCAVATIONS. The DESIGNBUILDER shall fully comply with Florida Statutes and OSHA regulations with regard to open trenches and excavations during construction. The DESIGNBUILDER shall place construction hazard fencing along any open trenches and excavations during the work -day, and shall leave no open trenches or excavations over -night unless properly fenced and with the specific approval of the CITY. 105 of 124 19 12.4 PLACEMENT OF HEAVY EQUIPMENT. The DESIGNBUILDER shall not leave construction equipment parked in front of or on a residential lot overnight or on weekends without advance specific permission. At the close of work each day, the equipment shall be driven to and stored in a designated area so that the equipment will not become an "attractive nuisance" to neighborhood children. All equipment left unattended during the course of working day, such as during lunch hours or work breaks, shall not be left in a condition or location which would create a safety hazard to the general public. Keys shall be removed from machines during those times. 12.5 TEMPORARY FACILITIES AND CONTROLS. The DESIGNBUILDER shall provide controls for sanitary facilities, environmental protection and safety controls on site acceptable to the Florida Department of Health and Rehabilitative Services, Department of Environmental Protection, and St. Johns River Water Management District. 12.5.1 Sanitary Provision. The DESIGNBUILDER shall provide and maintain such sanitary accommodations adequate for the use of his employees and those of his subcontractors, which shall be made available when the first employees arrive on site of the Work, shall be properly secluded from public observation, and shall be constructed and maintained during the progress of the Work in suitable numbers and at such points and in such manner as may be required or approved. The DESIGNBUILDER shall maintain the sanitary facilities in a satisfactory and sanitary condition at all times and shall enforce their use. DESIGNBUILDER shall rigorously prohibit the committing of nuisances on the site of the Work, on the lands of the CITY or an adjacent property. The CITY shall have the right to inspect such facilities at all times to determine whether or not they are being properly and adequately maintained. Following the period of necessity for such accommodations, they and all evidence affixed thereto shall be removed. 12.5.2 Water and Electric Supply. The DESIGNBUILDER shall make all necessary applications and arrangements, and pay all fees and charges for water and electrical service necessary for the proper completion of the Project up to the time of final acceptance. The DESIGNBUILDER shall provide and pay for any temporary piping and connections. 12.5.3 Noise and Vibration Control. The DESIGNBUILDER shall provide adequate protection against objectionable noise and vibration levels caused by the operation of construction equipment, and shall submit a plan to the CITY for review prior to initiation and implementation of the plan. 12.5.4 Dust Control. The DESIGN /BUILDER shall provide for adequate protection against raising objectionable dust clouds caused by moving construction equipment, high winds or any other cause, and shall submit a plan to the CITY for review prior to initiation and implementation of the plan. 12.5.5 Water Control. The DESIGNBUILDER shall provide for satisfactory disposal of surplus water and shall submit a plan to the CITY for review prior to initiation and 106 of 124 20 implementation of the plan. Prior approval shall be obtained from the proper authorities for the use of public or private lands or facilities for such disposal. 12.5.6 Pollution, Siltation and Erosion Control. In accordance with current NPDES standards, the DESIGNBUILDER shall provide for and take sufficient precautions to prevent pollution of private and public lands. Erosion control features shall be constructed concurrently with other work and at the earliest practicable time. The DESIGN /BUILDER shall conform to the plan established by CONSULTANT'S plan for Erosion and Turbidity Control, including location of erosion control and turbidity control devices, marked on a plan set as needed for clarity. 13.0 CITY AND DESIGNBUILDER RELATIONS 13.1 CONSTRUCTION REVIEW. 13.1.1 All work done shall be subject to the construction review of the CITY. Such construction review may include mill, plant, or shop inspection, and any material furnished under the Specifications is subject to such inspection. The CITY shall be allowed access to all parts of the Work and shall be furnished with such information and assistance by the DESIGNBUILDER and the DESIGNER as is required to make a complete and detailed review. 13.1.2 Any and all technical questions which may arise as to the quality and acceptability of materials furnished, work performed, or work to be performed, interpretation of Contract Documents and all questions as to the acceptable fulfillment of the Contract on the part of the DESIGNBUILDER shall be referred to the designated representative of the CITY who will resolve such questions. The CITY may appoint inspectors. The DESIGNBUILDER will be held strictly to the true intent of the Contract Documents in regard to quality of materials, workmanship, and the diligent execution of the Work. 13.2 TECHNICAL DECISIONS. All claims or conflicts of a technical nature shall be presented to the designated representative of the CITY for resolution. In making the determination, CITY shall be provided free access to consult with DESIGNER. Any material changes to the final Plans and Specifications or the Shop Drawings for the Work shall require that they be reviewed and initialed by DESIGNER. 13.3 SUSPENSION OF WORK. The CITY shall have the authority to suspend the Work wholly or in part, for such periods as may be deemed necessary and for whatever cause, to include but not be limited to, unsuitable weather or such other conditions as are considered unfavorable for prosecution of the Work, failure on the part of the DESIGNBUILDER to carry out the provisions of the Contract or to supply materials meeting the requirements of the Plans and Specifications, or the action of a governmental agency, by serving written notice of suspension to the DESIGN /BUILDER. The DESIGNBUILDER shall not suspend operations under the provisions of this Paragraph without the CITY's permission. 13.4 LIMITATION TO RESPONSIBILITY 107 of 124 21 13.4.1 Neither CITY's authority to act under this Article or elsewhere in the Contract Documents nor any decision or determination made by CITY or its representatives in good faith to exercise or not to exercise such authority shall give rise to any duty or responsibility of CITY to DESIGNBUILDER, any Subcontractor, any Supplier, or any other person or organization performing any of the Work, or to any surety for any of them. 13.4.2 Whenever in the Contract Documents the terms "as ordered ", "as directed ", "as required ", "as allowed ", "as approved" or terms of like effect or import are used, or the adjectives "reasonable ", "suitable ", "acceptable ", "proper" or "satisfactory" or adjectives of like effect or import are used to describe requirement, direction, review or judgment of CITY as to the Work, it is intended that such requirement, direction, review or judgment will be solely to evaluate the Work for compliance with the Contract Documents (unless there is a specific statement indicating otherwise). The use of any such term or adjective shall not be effective to assign to CITY or its representative any duty or authority to supervise or direct the furnishing or performance of the Work or any duty or authority to undertake responsibility contrary to the provisions of this Article. 13.4.3 CITY will not be responsible for DESIGNBUILDER's means, methods, techniques, sequences or procedures of construction, or the safety precautions and programs incident thereto, and CITY will not be responsible for DESIGNBUILDER's failure to perform or furnish the Work in accordance with the Contract Documents. 13.4.4 CITY will not be responsible for the acts or omissions of DESIGNBUILDER or of any Subcontractor, any Supplier, or of any other person or organization performing or furnishing any of the Work. 13.5 FIELD TESTS AND PRELIMINARY OPERATION. The DESIGNBUILDER shall perform the work of placing in operation all material and equipment installed under this Contract, and shall make adjustments necessary for proper operation. The DESIGNBUILDER shall notify the CITY when work is considered to be complete, in operating condition, and ready for inspection and tests. The CITY will require such tests as it reasonably deems necessary to determine if the Work functions properly. Arrangements for testing laboratory services will be coordinated with the CITY. The cost of the initial testing, and retesting when materials and workmanship fail to meet specified requirements, will be bourn by DESIGNBUILDER. 13.6 EXAMINATION OF WORK. The CITY may request an examination of work of the DESIGNBUILDER at any time before acceptance by the CITY of the Work, and DESIGNBUILDER shall remove or uncover such portions of the work as may be directed. After examination, the DESIGNBUILDER shall restore said portions of the Work to the standard required by the Specifications. Should the work thus exposed or examined prove acceptable, the uncovering or removing and the replacing of the covering or making good of the parts removed shall be paid for as extra work unless CITY had not been provided a reasonable opportunity to examine the same prior to it being covered, but should the work so exposed or examined prove unacceptable, the uncovering, removing and replacing shall be at the DESIGN /BUILDER's expense. 108 of 124 22 13.7 DESIGN /BUILDER'S SUPERINTENDENT. A qualified superintendent, who is acceptable to the CITY, shall be maintained on the project and give sufficient supervision to the Work until its completion. The superintendent shall have full authority to act on behalf of the DESIGN /BUILDER, and all communications given to the superintendent shall be considered given to the DESIGN /BUILDER. In general, such communications shall be confirmed in writing and always upon written request from the DESIGNBUILDER. 13.8 CITY'S RIGHT TO CORRECT DEFICIENCIES. Upon failure of the DESIGNBUILDER to perform the work in accordance with the Contract Documents, including any requirements with respect to the Schedule of Completion, and after five (5) days written notice to the DESIGN /BUILDER, the CITY may, without prejudice to any other remedy it may have, correct such deficiencies. The DESIGNBUILDER shall be charged all costs incurred to correct the same. 13.9 CITY'S RIGHT TO TERMINATE CONTRACT AND COMPLETE WORK. 13.9.1 This Agreement may be terminated by the CITY without cause provided at least thirty (30) days written notice of such termination shall be given to the DESIGN /BUILDER. 13.9.2 In the event of any default by the DESIGN /BUILDER, the CITY shall have the right to immediately terminate the Contract upon issuance of written notice of termination to the DESIGNBUILDER stating the cause for such action. 13.9.3 It shall be considered a default by the DESIGNBUILDER whenever it shall: (a) Declare bankruptcy, become insolvent or assign assets for the benefit of creditors. (b) Disregard or violate the provisions, or otherwise commit a material breach, of the Contract Documents or CITY's written instructions, or fail to prosecute the Work according to the agreed schedule of completion including extensions thereof. (c) Fail to provide a qualified superintendent, competent workers or subcontractors, or proper materials, or fail to make prompt payment therefore. 13.9.4 In the event of termination, the CITY may take possession of the Work and of all materials thereon and may finish the Work by whatever method and means it may select. 13.10 RIGHTS OF VARIOUS INTERESTS. Wherever work being done by the CITY's forces or by other contractors is contiguous to work covered by the Contract, the respective rights of the various interests involved shall be established by the CITY, to secure the completion of the various portions of the Work in general harmony. 13.11 SEPARATE CONTRACTS. The CITY may let other contracts in connection with the Work of the DESIGNBUILDER. The DESIGN /BUILDER shall cooperate with other Contractors with regard to storage of materials and execution of their work. It shall be the DESIGNBUILDER's responsibility to inspect all work by other contractors affecting its work and to report to the CITY any irregularities that will not permit it to complete work in a 109 of 124 23 satisfactory manner. Failure to notify the CITY of such irregularities shall indicate the work of other contractors has been satisfactorily completed to receive DESIGN /BUILDER's work. It shall be the responsibility of the DESIGNBUILDER to inspect the completed work in place and report to the CITY immediately any difference between completed work by others and the Plans. 13.12 SUBCONTRACTS AND PURCHASE ORDERS. Prior to signing the Contract or at the time specified by the CITY, the DESIGN /BUILDER shall submit in writing for approval by CITY the names of the subcontractor and suppliers proposed for the Work. Subcontractors and suppliers may not be changed except at the request or with the approval of the CITY. The DESIGN /BUILDER is responsible to the CITY for the acts and omissions of its subcontractors and suppliers, and their direct or indirect employees, to the same extent as it is responsible for the acts and omissions of its employees. The Contract Documents shall not be construed as creating a contractual relation between any subcontractors or suppliers and the CITY. The DESIGNBUILDER shall bind every subcontractor and supplier by the terms of the Contract Documents. 13.13 WORK DURING AN EMERGENCY. The DESIGNBUILDER shall perform any work and shall furnish and install materials and equipment necessary during an emergency endangering life or property. In all cases, it shall notify CITY of the emergency as soon as practicable, but shall not wait for instructions before proceeding to properly protect both life and property. 13.14 ORAL AGREEMENTS. No oral order, objection, claim or notice by any party to the others shall affect or modify any of the terms or obligations contained in any of the Contract Documents, and none of the provisions of the Contract Documents shall be held to be waived or modified by reason of any act whatsoever, other than by a definitely agreed waiver or modification thereof in writing, and no evidence shall be introduced in any proceeding of any other waiver or modification. 13.15 NIGHT, SATURDAY AND /OR SUNDAY WORK. Night, Saturday, and Sunday work will be permitted. 13.16 UNAUTHORIZED WORK. Work done without lines and grades having been established, work done without proper inspection, or any changes made or extra work done without written authority will be done at the DESIGNBUILDER's risk and will be considered unauthorized, and, at the option of the CITY, may not be measured and paid for. 13.17 USE OF COMPLETED PORTIONS OF THE WORK. The CITY shall have the right to use, occupy, or place into operation any portion of the Work that has been completed sufficiently to permit safe use, occupancy, or operation, as determined by CITY. If such use, occupancy, or operation increases the cost of or delays the Work, the DESIGN /BUILDER shall be entitled to extra compensation, or an extension of time, or both, as reasonably determined by CITY. However, if DESIGNBUILDER has failed to complete the Work in accordance with the time requirements of the Agreement, no compensation (including set -offs to liquidated damages) shall be allowed for such use or occupancy. 110 of 124 24 13.18 DESIGNBUILDER'S RESPONSIBILITY FOR WORK. Until acceptance of the Work by the CITY, it shall be under the charge and care of the DESIGN /BUILDER, and he shall take every necessary precaution against injury or damage to the Work by the action of the elements or from any other cause whatsoever, whether arising from the execution or from the non - execution of the Work. The DESIGN /BUILDER shall rebuild, repair, restore and make good, without additional compensation, all injury or damage to any portion of the Work occasioned by any cause, other than the sole and active negligence of the CITY, before its completion and acceptance. 14.0 MEASUREMENT AND PAYMENT 14.1 DETAILED BREAKDOWN OF CONTRACT. The DESIGN /BUILDER shall submit a complete breakdown of the contract amount showing the schedule values assigned to each part of the Work as provided for in other sections of this agreement, including an allowance for profit and overhead within ten (10) days of the execution of the Contract by the parties. 14.2 REQUEST FOR PAYMENT 14.2.1 The DESIGNBUILDER may submit to the CITY not more than once each month a request for payment for work completed. The DESIGNBUILDER shall furnish the CITY all reasonable facilities and access required for obtaining the necessary information relative to the progress and execution of the Work. In addition to each month's invoice, an updated project schedule shall be submitted. 14.2.2 Each request for payment shall be computed from the work completed to date on all items listed in the detailed breakdown of the contract amount less previous payments and back charges. If payment is requested on the basis of materials and equipment not incorporated in the project but delivered and suitably stored at the site or at another location agreed to in writing, the payment request shall also be accompanied by a bill of sale, invoice or other documentation warranty that the CITY has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, all of which shall be satisfactory to the CITY. No payments shall be made for materials stored on site without approval of the CITY. 14.2.3 An amount of 10% of each monthly pay request shall be retained until final completion and written acceptance of the Work by the CITY. For these purposes approval of final design and construction documents shall be deemed as final completion of design work and retainage for that portion of the project shall be released. Payment of any outstanding portion of the retainage shall be included in the DESIGNBUILDER's final pay request. Any deviation in the release or partial release of the 10% retainage shall be at the sole discretion of the CITY. 14.2.4 Any request for payment shall be accompanied by claim releases for work done and thereby releases DESIGNBUILDER from the previous application. 14.3 CITY'S ACTION ON A REQUEST FOR PAYMENT 111 of 124 25 14.3.1 CITY shall review the request for payment to determine the following: (a) That the work covered by the request for payment has been completed in accordance with the intent of the Plans and Specifications. (b) That the quantities of work have been completed as stated in the request for payment, whether for a unit price contract or for payment on a lump -sum contract. 14.3.2 Within ten (10) calendar days from the date of receipt of a request for payment the CITY shall do one of the following: (a) Approve the request for payment as submitted. (b) Approve and pay such other amount of the request for payment as the CITY shall decide is due the DESIGNBUILDER, informing the DESIGNBUILDER in writing of the reasons for paying the amended amount. (c) Disapprove the request for payment, informing the DESIGNBUILDER in writing of the reasons for withholding payment. 14.4 CITY'S RIGHT TO WITHHOLD PAYMENT. The CITY may withhold payment in whole or in part on a request for payment to the extent necessary for any of the following reasons: (a) Work not performed but included in the request for payment, or the contract Price has been reduced by written change order. (b) Work covered by the request for payment which is not in accordance with the Plans, Specifications and generally accepted construction practices, including if, in the opinion of the CITY, there is sufficient evidence that the Work has not been satisfactorily completed, or based upon tests and/or inspections the work is defective or has been damaged requiring correction or replacement. (c) In the event of a filing of a claim or lien, or information received by CITY of a potential filing of a claim or lien against the DESIGNBUILDER or CITY. (d) Failure of the DESIGNBUILDER to make payments to subcontractors, material suppliers or labor. (e) Damage to another contractor. (f) The CITY has had to correct a defect in the Work, or there are other items entitling the CITY to a set -off against the amount recommended. (g) Default of any of the provisions of the Contract Documents. 14.5 PAYMENT FOR UNCORRECTED WORK. Should the CITY direct, in writing, the DESIGNBUILDER not to correct work that has been damaged or that was not performed in accordance with the Contract Documents, an equitable deduction from the contract amount shall be made to compensate the CITY for the uncorrected work. 14.6 PAYMENT FOR REJECTED WORK AND MATERIALS. The removal of work and materials duly rejected and the re- execution of work by the DESIGNBUILDER shall 112 of 124 26 be at the expense of the DESIGN /BUILDER, and the DESIGNBUILDER shall pay the cost of replacing the destroyed or damaged work of other contractors by the removal of the rejected work or materials and the subsequent re- execution of that work. In the event that CITY incurs expenses related thereto, DESIGN /BUILDER shall pay for the same within thirty (30) days after written notice to pay is given by the CITY. If the DESIGNBUILDER does not pay the expenses of such removal, after ten (10) days written notice being given by the CITY of its intent to sell the materials, the CITY may sell the materials and shall pay to the DESIGNBUILDER the net proceeds therefrom after deducting all the costs and expenses that are incurred by the CITY. If the proceeds do not cover the expenses incurred by the CITY, such additional amounts may be set -off against any payments due DESIGN /BUILDER. 14.7 CHANGE ORDERS 14.7.1 If conditions require a change in the scope of work or additional work varying from the original Contract Documents, such change shall be effected by the DESIGN /BUILDER when the CITY issues a written Change Order. The Change Order shall set forth in complete detail the nature of the change, any impact on the project schedule, the change in the compensation to be paid the DESIGNBUILDER and whether it is an addition or a reduction of the original total contract cost. Should additional or supplemental drawings be required, they will be furnished by DESIGN /BUILDER. 14.7.2 Compensation to be paid to the DESIGNBUILDER for accomplishing the work of a Change Order shall be established in one of the following ways: (a) By lump sum proposed by the DESIGNBUILDER and accepted by the CITY. (b) By unit prices established and agreed to. (c) By other methods as may be mutually agreed upon. (d) By force account wherein the DESIGNBUILDER provides the labor and materials at DESIGN /BUILDER'S direct cost plus 15% for overhead and profit. When the force account method is used, the DESIGNBUILDER shall provide full and complete records of all costs for review by the CITY. 14.8. CLAIMS 14.8.1 Claims arising from changes, additional costs or revisions made by the DESIGNBUILDER at the CITY's request, or due to the actions of the CITY or its agents, shall be presented to the CITY before work starts on the changes or revisions. 14.8.2 If the DESIGNBUILDER deems that extra compensation is due, the DESIGNBUILDER shall notify the CITY in writing of its intention to make claim for extra compensation before work begins on which the claim is based. If such notification is not given and the CITY is not afforded by the DESIGNBUILDER a method acceptable to the CITY for keeping strict account of actual cost, then the DESIGNBUILDER hereby waives its request for such extra compensation. The CITY is not obligated to pay the DESIGNBUILDER if the CITY is not notified as described above. Such notice by the DESIGNBUILDER and the fact that the 113 of 124 27 CITY has kept account of the costs as aforesaid shall not in any way be construed as proving the validity of the claim. 14.8.3 The DESIGNBUILDER may refuse to perform additional work requested by the CITY, or the CITY may suspend work, until an appropriate agreement is executed by the parties. 14.9 CANCELLED ITEMS OF WORK 14.9.1 The CITY shall have the right to cancel those portions of the contract relating to the construction of any item provided therein. Such cancellation, when ordered by the CITY in writing, shall entitle the DESIGNBUILDER to the payment of a fair and equitable amount covering all costs incurred by him pertaining to the canceled items before the date of cancellation or suspension of the Work. The DESIGNBUILDER shall be allowed a profit percentage on the materials used and on construction work actually done, at the same rates as provided for "Change Orders ", but no allowance will be made for anticipated profits. 14.9.2 Acceptable materials ordered by the DESIGNBUILDER or delivered on the site before the date of such cancellation or suspension shall be purchased from the DESIGNBUILDER by the CITY at actual cost and shall thereupon become the property of the CITY or, if returnable, at the option of the CITY the materials may be returned and CITY shall pay any applicable delivery or cancellation charges. 14.10 PAYMENT FOR WORK SUSPENDED BY THE CITY. If the Work or any part thereof shall be suspended by the CITY, the DESIGNBUILDER will then be entitled to submit a payment request for all work done. 14.11 PAYMENT FOR WORK DONE BY THE CITY. The cost of the work performed by the CITY removing construction materials, equipment, tools and supplies, cleaning up, or in correcting deficiencies in shall be paid by the DESIGNBUILDER. 14.12 PAYMENT FOLLOWING TERMINATION OF CONTRACT 14.12.1 Termination by CITY for Cause. Upon termination of the contract by the CITY for cause, including abandonment or termination by DESIGNBUILDER, the CITY may enter into an agreement with others for the completion of the Work under this Agreement. No further payments shall be due the DESIGNBUILDER until the Work is completed and accepted by the CITY. If the unpaid balance of the contract amount shall exceed the cost of completing the Work including all overhead costs, DESIGNBUILDER shall be paid up to the amount of the excess balance for the work done prior to termination. If the cost of completing the Work shall exceed the unpaid balance, the DESIGN /BUILDER or its Surety shall pay the difference to the CITY. All work done, tracings, plans, specifications, maps, computer programs and data prepared by the DESIGN /BUILDER under this Agreement shall be property of the CITY. 114 of 124 28 14.12.2 Termination by CITY Without Cause. In the event the CITY without cause abandons, terminates or suspends this Agreement, the DESIGNBUILDER shall be compensated for services rendered up to the time of such termination and any work done or documents generated by the DESIGNBUILDER shall remain the property of the CITY. 14.13 RELEASE OF CLAIMS. The DESIGNBUILDER shall deliver, with each request for payment, a completed Affidavit and Release of Claim on a form supplied by CITY. Also, a Claimant's Sworn Statement of Account executed by each supplier or subcontractor who has notified the CITY of his right to file a Claim, or who is listed in the DESIGNBUILDER's Affidavit and Release of Claim as an unpaid potential Claimant, must be attached to each request for payment. If the completed forms are not supplied with the request for payment, the CITY will notify DESIGN /BUILDER of the outstanding claims of record and, if said completed forms are not supplied within thirty (30) days, the CITY shall make joint payments to the DESIGNBUILDER and outstanding claimants. 14.14 FINAL COMPLETION. The Contract will be considered complete when all work has been finished, the final construction review is made by the CITY, as -built plans and documentation has been submitted, and the Project accepted in writing by the CITY. 14.15 ACCEPTANCE AND FINAL PAYMENT, 14.15.1 When it is determined, as a result of a joint inspection of the Work by the DESIGNBUILDER and CITY, that there is Final Completion of the Work in accordance with the terms of the Contract Documents, the DESIGNBUILDER may submit the DESIGN /BUILDER's final request for payment. The DESIGN /BUILDER'S final request for payment shall be the contract amount plus all approved written additions less all approved written deductions and less previous payments made. 14.15.2 As a condition for Final payment, a DESIGN /BUILDER's Final Affidavit must be received by the CITY along with conditional final releases of Claim for labor, materials and equipment incurred in connection with the Work. Thereafter, CITY will release the DESIGNBUILDER except as to the conditions of the performance bond, any legal rights of the CITY, required guarantees and satisfaction of all warranty work, and shall authorize payment of the DESIGNBUILDER's final request for payment. 14.16 SATISFACTION OF WARRANTY WORK AFTER FINAL PAYMENT. The making of the final payment by the CITY to the DESIGNBUILDER shall not relieve the DESIGNBUILDER of responsibility for faulty materials or workmanship, or from the obligation to perform warranty work. 15.0 INSURANCE 15.1 LIABILITY INSURANCE 29 115 of 124 15.1.1 DESIGNBUILDER shall purchase and maintain the liability insurance described herein to provide protection from claims arising out of or resulting from DESIGNBUILDER's performance of the Work and DESIGNBUILDER's other obligations under the Contract Documents, whether such performance is by DESIGNBUILDER, by any Subcontractor or Supplier, by anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may be liable. 15.1.2 The liability insurance shall include liability insurance applicable to all of DESIGNBUILDER's obligations under the Contract Documents. DESIGNBUILDER agrees to pay on behalf of CITY, and to provide and pay a legal defense for, all such claims applicable to DESIGNBUILDER's obligations under the indemnification provisions herein. DESIGNBUILDER accepts as adequate compensation for the contractual liability insurance the amount contained in the Contract Documents. 15.1.3 Liability insurance coverage shall include as a minimum each of the following types of insurance: A. General Liability policy with limits for not less than $1,000,000 for each occurrence and not less than $1,000,000 aggregate with the following coverage: (1) Comprehensive Form. (2) Premises - Operations. (3) Explosion and Collapse Hazard. (4) Underground Hazard. (5) Products/Completed Operations Hazard. (6) Contractual Insurance. (7) Broad Form Property Damage Including Completed Operations. (8) Independent Contractors. (9) Personal Injury [with Employment Exclusion deleted.] B. Automobile Liability policy with limits for not less than $1,000,000 for each occurrence and not less than $1,000,000 aggregate with the following coverage: (1) Comprehensive Form Including Loading and Unloading. (2) Owned. (3) Hired. (4) Non - Owned. 15.2 PROFESSIONAL LIABILITY INSURANCE. The DESIGNBUILDER, or in the event the DESIGNBUILDER subcontracts the design services, then the DESIGNER shall provide and maintain a professional liabilities /errors and omissions insurance policy having minimum limits of $1,000,000 per claim with a maximum deductible of $100,000. Any professional liability shall delete any design/build exclusion that could adversely affect coverage because of the design/build format of the Contract Documents. Coverage shall be provided for full resultant damages. Such professional liability insurance certificates shall be provided to the CITY prior to commencement of design Work. 15.3 WORKER'S COMPENSATION AND EMPLOYER'S LIABILITY. DESIGNBUILDER shall obtain full Worker's Compensation Insurance coverage for no less than 116 of 124 30 the statutory limits and Employer's Liability Insurance coverage in limits not less than $100,000 for each employee for all persons whom it employs or may employ in carrying out the Work under the Agreement. This insurance shall be in strict accordance with the requirements of the most current and applicable state Worker's Compensation laws. 15.4 GENERAL REQUIREMENTS 15.4.1 DESIGNBUILDER shall not commence or continue to perform any Work unless it, at its own expense, has in full force and effect all required insurance, and until all insurance Certificates and Endorsements have been filed evidencing the specific insurance coverage required, nor shall any payment for Work performed become due and payable until such Certificates and Endorsements have been filed. The DESIGNBUILDER shall not permit any Subcontractor, Supplier or other person or organization to perform Work on the Project unless the Worker's Compensation Insurance requirements have been complied with by such Subcontractor, Supplier or other person or organization. 15.4.2 Worker's Compensation and Employer's Liability Insurance shall be maintained in effect for the full Warranty Period, even as extended. Should any coverage approach expiration during the period in which it is to remain in full force and effect, it shall be renewed prior to its expiration. 15.4.3 Insurance coverage shall be placed with satisfactory carriers licensed to do business in the State of Florida and countersigned by a resident agent. Insurers shall have at least an "A" Best's Rating and a Class XI or better financial category in accordance with the most current A. M. Best Company ratings. 15.4.4 At the time indicated in the Contract Documents, as evidence of specified insurance coverage, DESIGNBUILDER shall provide certificates of insurance evidencing the specific policies issued, the limits of coverage afforded, and the specific endorsements provided, all in accordance with forms prescribed by CITY. No alteration or substitution of said insurance certificate forms will be allowed, unless approved by CITY in writing. 15.4.5 If so requested in writing by CITY, DESIGNBUILDER shall deliver one (1) copy to CITY of each insurance policy purchased by DESIGNBUILDER pursuant to this Article within thirty (30) days of the request. 15.4.6 All the policies of insurance required of DESIGNBUILDER in the Contract Documents shall be endorsed to include CITY, each of its directors, officers, employees, representatives, agents or volunteers as additional insureds. The insurance afforded to these additional insureds shall be primary insurance. If the additional insureds have other insurance which might be applicable to any loss, the amount of insurance provided under DESIGNBUILDER's policies of insurance shall not be reduced or prorated by the existence of the other insurance. 15.4.7 All the policies of insurance so required of DESIGNBUILDER in this Article shall 117 of 124 31 be endorsed to expand coverage as required in this Article. 15.4.8 Deductible /self - insured retention amounts shall be subject to approval by CITY, and shall be reduced or eliminated upon written request from CITY. The insurer's cost of defense including attorney's fees (and attorney's fees on appeal) shall not be included within the policy coverage but shall remain the responsibility of insurer. 15.4.9 Nothing contained in these insurance requirements is to be construed as limiting the liability of DESIGNBUILDER or DESIGNBUILDER's insurance carriers. It is to be understood that CITY does not in any way represent that the insurance (or the limits of insurance) specified in this Article is sufficient or adequate to protect DESIGNBUILDER's interests or liabilities, but are merely minimums. 15.4.10 Umbrella Liability Insurance shall not be more restrictive than the underlying insurance policy coverages. 15.4.11 All the policies of insurance (or the certificates or other evidence thereof) required to be purchased and maintained by DESIGNBUILDER in accordance with the Contract Documents will contain a provision or endorsement that the coverage afforded will not be canceled or materially changed or renewal refused until at least thirty days' prior written notice has been given to CITY by certified mail. 15.5 CITY'S INSURANCE. CITY shall have the option of purchasing and maintaining its own insurance without prejudice to its rights hereunder. Further, if DESIGN /BUILDER fails to obtain or renew insurance or fails to maintain insurance in a form required by the Contract Documents, or if any insurance company DESIGNBUILDER has procured insurance from declares bankruptcy, is declared bankrupt, or if the Insurer loses its "A" policyholder's rating or if its financial size category rating falls below CIass XI in the most current A. M. Best's rating, CITY may procure insurance at DESIGN /BUILDER's expense in the coverage amounts required by the Contract Documents and shall be entitled to deduct CITY'S resultant costs from the Contract Price by issuing a Change Order. In lieu of procuring insurance at DESIGNBUILDER's expense, CITY has the option to stop or suspend the Work or terminate DESIGNBUILDER's services as provided in the Contract Documents. CITY's actions under this paragraph shall not entitle DESIGN /BUILDER to an increase in Contract Price or an extension of Contract Time. 15.6 OBJECTION TO INSURANCE 15.6.1 Neither CITY's review of the coverage afforded by or the provisions of the policies of insurance purchased and maintained by DESIGNBUILDER, nor CITY's decisions to raise or not to raise any objections about either or both, shall in any way relieve or decrease the liability of DESIGNBUILDER. If CITY elects to raise an objection to the coverage afforded by or the other provisions of the insurance furnished, DESIGNBUILDER shall promptly provide to CITY such additional information as CITY may reasonably request, and DESIGNBUILDER shall remedy any deficiencies in the policies of insurance at once. 118 of 124 32 15.6.2 CITY's authority to object to insurance shall not in any way whatsoever give rise to any duty on the part of CITY to exercise this authority for the benefit of DESIGNBUILDER or any other party. 16.0 PUBLIC CONTRACT REQUIREMENTS 16.1 COVENANT AGAINST CONTINGENT FEES. The DESIGNBUILDER warrants that he has not employed or retained any company or person, other than a bona fide employee working solely for the DESIGNBUILDER, to solicit or secure this Agreement and that he has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for the DESIGN /BUILDER, any fee, commission, percentage, gift or any other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of this paragraph, the CITY shall have the right to terminate the Agreement without liability and, at its discretion, deduct from the Agreement price, or otherwise recover, the full amount of such fee, commission, percentage, gift or consideration. 16.2 INTEREST OF MEMBERS OF CITY AND OTHERS. No officers, members or employees of the CITY and no member of its governing body, and no other public official of the governing body of the locality or localities in which services for the facilities are situated or carried out, who exercises any functions or responsibilities in the review or approval of the undertaking or carrying out of this project, shall participate in any decision relating to this Agreement which affects his personal interest, or have any personal or pecuniary interest, direct or indirect, in this Agreement or the proceeds thereof. 16.3 CERTIFICATION OF RESTRICTIONS ON LOBBYING. The DESIGNBUILDER agrees that no Federal appropriated funds have been paid or will be paid by or on behalf of the DESIGNBUILDER to any person for influencing or attempting to influence any officer or employee of any Federal agency, a member of Congress, an officer or employee of Congress or an employee of a member of Congress in connection with the awarding of any Federal contract, the making of any Federal Grant, the making of any Federal loan , the entering into of any cooperative agreement and the extension, continuation, renewal, amendment or modification of any Federal contract, Grant, loan or cooperative agreement. If any funds other than Federal appropriated funds have been paid by the DESIGNBUILDER to any person for influencing or attempting to influence an officer or employee of any Federal agency, a member of Congress, an officer or employee of Congress or an employee of a member of Congress in connection with this Project, the undersigned shall complete and submit Standard Form - "Disclosure Form to Report Lobbying" in accordance with its instructions. Further, DESIGNBUILDER agrees to not lobby the governing body of CITY as to performance and other matters related to this Agreement. 16.4 INTEREST OF DESIGNBUILDER. The DESIGN /BUILDER covenants that he presently has no interest and shall not acquire any interest, direct or indirect, which shall conflict in any manner or degree with the performance of services required to be performed under this Agreement. The DESIGNBUILDER further covenants that in the performance of this 119 of 124 33 Agreement, no person having any such interest shall be employed. The DESIGNBUILDER shall not undertake any professional work which conflicts with his duties as the CITY's DESIGN /BUILDER without the prior written consent of the CITY during the term of this Agreement. Any work where the DESIGNBUILDER can reasonably anticipate that it may be called to testify as a witness against the CITY in any litigation or administrative proceeding will constitute a conflict of interest under this Agreement. 16.5 PUBLIC ENTITY CRIMES. The DESIGN /BUILDER has filed the sworn statement which is entitled PUBLIC ENTITY CRIMES, stating whether a person or affiliate as defined in Section 287.133 (1) Florida Statutes, has been convicted of a public entity crime subsequent to July 1, 1989, in accordance with the provisions of said statute. DESIGN /BUILDER has a continuous obligation to inform CITY if the status of compliance under this statement changes. 16.6 DRUG -FREE WORKPLACE. The Agreement documents also consist of the "Drug -Free Workplace Form" which is in accordance with Florida Statute 287.089 and must be signed and instituted. 16.7 COMPLIANCE WITH GRANTS. DESIGN /BUILDER shall perform the Work in conformance with the terms and conditions of any and all grants obtained by CITY for the funding of the Project. 16.8 BOND. The DESIGN /BUILDER shall provide Bonds in the form prescribed by State Law, and generally as shown in these Documents, for Performance and Payment, each in the amount of 100% of the total contract amount. 16.9 PERMITS & FEES All CITY, state, county, FDOT, FAA, St. John's River Water Management District permits, utility permits, impact fees, and any /all other permits, and or fees, necessary for the prosecution of the Work shall be drafted, applied for, paid for, and secured by the DESIGNBUILDER, except for DESIGN /BUILDER's licenses and registrations. DESIGN /BUILDER shall secure a building permit if required by the CITY's Building Official. 16.10 LAWS TO BE OBSERVED 16.10.1 The DESIGN /BUILDER shall give all notices and comply with all state and local laws, ordinances, permit requirements and regulations in any manner affecting the conduct of the Work, and all such orders and decrees as enacted by bodies or tribunals having any jurisdiction or authority over the Work, and shall indemnify and save harmless the CITY and its agents and representatives against any expense, claim or liability arising from, or based on, the violation of any such law, ordinance, regulation, permit requirements, order or decree, whether by himself or his employees. 16.10.2 DESIGN /BUILDER shall comply with all applicable federal laws that in any way regulate or impact the Work, including, but not limited to, The Clean Air Act (42 USC §7506(c)), The Endangered Species Act (16 USC §1531, et seq.), Executive Order No. 11593, 120 of 124 34 Executive Order No. 11988, Executive Order No. 11990, The Fish and Wildlife Coordination Act (PL 85 -624), The Safe Water Drinking Act Section 1424(e) (PL 93 -523, as amended), The Wild and Scenic Rivers Act (PL 90 -542, as amended), The Demonstration Cities and Metropolitan Development Act of 1966 (PL 89 -754), Section 306 of The Clean Air Act, Section 508 of The Clean Water Act, Executive Order No. 11738, The Civil Rights Act of 1964 (PL 88- 352), The Age Discrimination Act (PL 94 -135), Section 13 of The Federal Water Pollution Control Act (PL 92 -500), Executive Order No. 11246, Executive Order No. 11625, Executive Order No. 12138, Executive Order No. 12549, The Davis Bacon Act (40 USC §276), the Occupational Safety and Health Act and applicable regulations, and the Americans with Disabilities Act (PL 101 -336), and shall indemnify and save harmless the CITY and its agents and representatives against any expense, claim or liability arising from, or based on, the violation of any such law or regulation, whether by himself or his employees. 16.10.3 The DESIGNBUILDER shall keep himself fully informed of all existing and pending state and national laws and municipal ordinances and regulations in any manner affecting those engaged or employed in the Work, or in any way affecting the conduct of tribunals having any jurisdiction or authority over the same. If any discrepancy or inconsistency is discovered in the Plans, Specifications, or Contract Documents for this work in relation to any such law, ordinance, regulations, order or decree, he shall forthwith report the same to the CITY in writing. He shall at all times himself observe and comply with and cause all his agents, subcontractors and employees to observe and comply with decrees; and shall protect and indemnify the CITY, its officers, employees and agents against any expense, claim or liability arising from or based upon violation of any such law, ordinance, regulations, orders or decree, whether by himself or his employees. 16.10.4 All building construction work alterations, repairs or mechanical installations and appliances connected therewith shall comply with the applicable building rules and regulations, restrictions and reservations of record, local ordinances and such other statutory provisions pertaining to this class of work. 16.10.5 The failure of the DESIGNBUILDER to adhere to any law or regulation pertaining to furnishing services under this Agreement shall constitute a material breach of this Agreement. 17.0 MISCELLANEOUS 17.1 ADDRESSES FOR NOTICES. All notices given under or in connection with any of the Contract Documents shall be delivered in person or by e -mail, telegraph, or registered or certified mail to the parties at the address as either party may by notice designate. 17.2 WRITTEN NOTICE. Written notice shall be considered as served when delivered to the designated representative of the DESIGNBUILDER and receipt acknowledged or sent by registered mail to the individual, firm, or corporation to the business address stated in the Proposal unless a notice of address change has been delivered. It shall be the duty of each 121 of 124 35 party to advise the other parties to the Agreement as to any changes in his business address until completion of the Agreement. 17.3 TAXES. DESIGN /BUILDER shall pay all sales or other taxes of any type that may be incurred in connection with the Work hereunder, and shall reimburse the CITY for any such taxes paid by the CITY. However, DESIGN /BUILDER agrees to cooperate with any direct purchase program that CITY, in its sole discretion, decides to implement, and will provide for direct invoicing of the CITY by its suppliers with the invoiced amount and the tax savings thereupon being processed as a deduction from the Contract Price. 17.4 NO WAIVER OF LEGAL RIGHTS. Neither the payment for, nor acceptance of the whole or any part of the Work by the CITY or representatives of the CITY, nor any extension of time, nor the withholding of payments, nor any possession taken by the CITY, nor the termination of employment of the DESIGN /BUILDER shall operate as a waiver of any portion of the Contract or any power therein reserved or any right therein reserved or any right therein provided, nor shall the waiver by the CITY of any of the DESIGN /BUILDER'S obligations or duties under this Agreement constitute a waiver of any other obligation or duty of the DESIGN /BUILDER under this Agreement. 17.5 RIGHT TO WORK PRODUCT. No reports, data, programs or other material produced in whole or in part under this Agreement shall be subject to copyright by the DESIGN /BUILDER in the United States, or in any other country. The CITY, or its assigns and agents, shall have the unrestricted authority to publish, disclose, distribute and otherwise use, in whole or in part, any reports, data, designs, specifications, programs, other material and/or any /all intellectual property prepared under this Agreement. All tracings, plans, specifications, reports, maps, permit applications, computer programs /AutoCAD, and data prepared or obtained under this Agreement shall remain the property of the CITY. Any use of any plans and specifications by the CITY, except the use reasonably contemplated by the CITY at the time the CITY entered this Agreement, will be at the CITY's risk and DESIGNBUILDER, its officers, directors and employees will be held harmless from such use. 17.6 NON - AGENCY DESIGNBUILDER shall perform all Work under this Agreement as an Independent Contractor and shall not be considered an agent of CITY, nor shall DESIGNBUILDER's DESIGNER, Subcontractors or Suppliers or employees be considered agents of CITY. DESIGNBUILDER and not the CITY shall be solely responsible to the DESIGNER, any and all Subcontractors and Suppliers, and all those employed by them for their costs, expenses, fees and profits, if any, in performing the Work. 17.7 COMPUTATION OF TIME. When any period of time is referred to in the Contract Documents by days, it shall mean calendar days, unless otherwise stated, and be computed to exclude the first and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a Holiday, such day shall be omitted from the computation. 17.8 PARTIAL INVALIDITY. If any provision of this contract is held by a court of competent jurisdiction to be invalid or unenforceable, such invalidity or unenforceability shall not 122 of 124 36 affect the other parts of this Proposal if the rights and obligations of the parties contained herein are not materially prejudiced and if the intentions of the parties can continue to be effectuated. To that end, this contract is declared severable. 17.9 CONSEQUENTIAL DAMAGES. In no event shall DESIGNBUILDER be entitled to recover from CITY any indirect, incidental, or consequential damages in any proceeding arising out of or relating to this Agreement or breach thereof. 17.10 SURVIVABILITY. All representations, indemnities, warranties and guarantees required by the Contract Documents, including the Warranty Period shall survive Final Payment and termination or completion of this Agreement. 17.11 DISPUTE RESOLUTION. Prior to initiating litigation as to any issue related to this Agreement, a party must offer in writing, absent exigent circumstances, to mediate the disputed issues with a certified mediator. If the offer to mediate is not accepted within one week, the offer to mediate shall be deemed rejected and the parties may proceed with available legal remedies. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year first above written. ATTEST: THE CITY OF SEBASTIAN Sally A. Maio, MMC, City Clerk Al Minner, City Manager (SEAL) Approved as to Form and Content for: Reliance by the City of Sebastian Only Robert A. Ginsburg, City Attorney 123 of 124 37 -------------------------------------- - - ---- DESIGNBUILDER AFCO Aldo J. Ferrera President STATE OF FLORIDA COUNTY OF Sean-Paul Ferrera Vice - President Sworn to, subscribed, and acknowledged before me on this _day of August, 2011, by Aldo J. Ferrera and Sean -Paul Ferrera, who ARE: [ ] personally known to me or [ ] who have produced (type of identification) as identification. Notary Public -State of Florida seal 124 of 124 38