HomeMy WebLinkAbout07-12-2023 CC Agenda01) if
�E BAST
HOME OF PELICAN ISLAND
SEBASTIAN CITY COUNCIL
REGULAR MEETING
AGENDA
WEDNESDAY, JULY 12, 2023 — 6:00 P.M.
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
ALL AGENDA ITEMS MAY BE INSPECTED IN THE OFFICE OF THE CITY CLERK
OR ON THE CITY'S WEBSITE
1. CALL TO ORDER
2. INVOCATION — Pastor Grant Foster, Riverside Church Assembly of God
3. PLEDGE OF ALLEGIANCE — Led by Council Member McPartlan
4. ROLL CALL
5. AGENDA MODIFICATIONS
Modifications for additions require a unanimous vote of City Council
6. PROCLAMATIONS. AWARDS. BRIEF ANNOUNCEMENTS
Presentations ofproclamations, certificates and awards, and brief timely announcements by Council
and Staff. No public input or actions under this heading.
pgs 6-9 A. Supervisor of Elections Leslie Rossway Swan — Changes to Vote -By -Mail Ballot
Requests
B. Proclamation — Treasure Coast Waterway Cleanup Week — July 15-23, 2023 -
Justin Beard, Executive Director, Marine Industries Association of the Treasure
Coast and Felicia Gordian, City of Sebastian Environmental Technician
The public is invited to participate in the cleanup Saturday, July 22, 2023 - Meet
at the Main Street Boat Ramp — 8am
7. PUBLIC INPUT
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 resolve matters with staff prior to
meetings. Individuals are asked to provide copies of materials 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.
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8. 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. Ifa 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 10-16 A. Approval of Minutes — June 28, 2023 Regular City Council Meeting
pgs 17-80 B. Award Consultant Service Agreements for Professional Planning and Architect
Services to GAI Consultants, Inc.; Kimley-Horn and Associates, Inc.;
LandDesign, Inc.; Inspire Placemaking Collective, Inc. and Coastal Wide, LL• C
for Three Years with Two Optional One -Year Extensions and Authorize the City
Manager to Execute the Appropriate Documents (Transmittal, Summary,
Agreements)
pgs 81-86 C. Approve the Execution of a Contract with Trane USA Services for the Repair of
the Air Conditioning Unit at City Hall and Authorize the City Manager to Execute
the Appropriate Documents (Transmittal, Proposal)
pgs 87-96 D. Approve the Purchase of Two (2) Commercial Mowers to Replace Older
Equipment for the Sebastian Municipal Airport and Authorize the City Manager
to Execute the Appropriate Documents (Transmittal, Quotes)
pgs 97-105 E. Approve the Purchase of One (1) Ram 1500 Tradesman Crew Cab, V8, 2-Wheel
Drive Pick -Up Truck for the Leisure Services Department and Authorize the City
Manager to Execute the Appropriate Documents (Transmittal, Quote, FL
Vendors, Quotes)
9. 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.
10. PUBLIC HEARINGS - None
11. UNFINISHED BUSINESS - None
12. NEW BUSINESS
pgs 106-140 A. Resolution No. R-23-15 — Federal Aviation Administration (FAA) Airport
Improvement Program (AIP) Grant Agreement 3-12-0145-021-2023 — Runway
05-23 Rehabilitation — Authorizing the City Manager to Execute the Appropriate
Documents (Transmittal, R-23-15, Grant)
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A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY,
FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AN FAA
AIRPORT IMPROVEMENT PROGRAM (AIP) GRANT FOR FUNDING THE COST
OF "RUNWAY 05-23 ASPHALT REHABILITATION" AT THE SEBASTIAN
MUNICIPAL AIRPORT; PROVIDING FOR CONFLICT; PROVIDING FOR
SEVERABILITY; PROVIDING FOR SCRIVENER'S ERRORS; AND PROVIDING
FOR AN EFFECTIVE DATE.
pgs 141-176 B. Award Ranger Construction Industries, Inc. to be the Licensed Contractor
Selected in Response to ITB #23-10 - Runway 05-23 Rehabilitation at the
Sebastian Municipal Airport and Authorize the City Manager to Execute the
Appropriate Documents (Transmittal, Bid Tab, Agreement)
pgs 177-196 C. Authorize CSA #10 Work Services Agreement with Infrastructure Consulting and
Engineering, Inc. (ICE) to Provide Professional Engineering Services Relative to
FDOT FM451510-1-94-01 and FAA X26-SOG-3-12-0145-021-2023,
Rehabilitation of Runway 05-23 at the Sebastian Municipal Airport and Authorize
the City Manager to Execute the Appropriate Documents (Transmittal, CSA-10,
Exhibit A)
pgs 197-200 D. Approval to Name Miller Construction Company as the Design -Build Firm in
Response to RFQ #23-01 - Design -Build Four (4) Airport Hangars at the
Sebastian Municipal Airport and Authorize Negotiations for a Guaranteed
Maximum Price Contract (Transmittal, RFQ, R-22-30)
pgs 201-215 E. Approval of the Final Project Report Prepared by Pavement Management Group
Inc. (PMG) to Finalize the City's Paving and Preservation Plan through Fiscal
Year 2028 (Transmittal, Report)
13. CITY ATTORNEY MATTERS
14. CITY MANAGER MATTERS
15. CITY CLERK MATTERS
16. CITY COUNCIL MATTERS
A.
Council Member Dixon
B.
Council Member Dodd
C.
Council Member McPartlan
D.
Mayor Jones
E.
Vice Mayor Nunn
17. ADJOURN (All meetings shall adjourn by 9: 30 pm unless extended for up to one half
hour by a majority vote of City Council)
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NO STENOGRAPHIC RECORD BY A CERTIFIED COURT REPORTER WILL BE MADE OF THE FOREGOING
MEETING. ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE BY THE CITY COUNCIL,
BOARD OR AGENCY WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING OR HEARING
WILL 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) OF 1990, ANYONE WHO NEEDS A
SPECIAL ACCOMMODATION FOR THIS MEETING SHOULD CONTACT THE CITY'S ADA COORDINATOR
AT 388-8226 — ADA@CITYOFSEBASTIAN.ORG AT LEAST 48 HOURS IN ADVANCE OF THIS MEETING.
ZOOM INFORMATION
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PROCEDURES FOR PUBLIC INPUT IN ACCORDANCE WITH RESOLUTION NO. R 21-32
Resular Citv Council Meetings
Public input is ALLOWED under the heading:
Consent Agenda
v Public Hearings
Unfinished Business
wo New Business
Public Input
Public Input is NOT ALLOWED under the headings:
v, 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, providing, however, the Mayor and members of City Council may recall an individual to
provide additional information or to answer questions.
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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 Headine 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.
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RENEW YOUR
VOTE -BY -MAIL
BALLOT
AEQUEST
TODAY
V*TE BY MAIL
Vote-By-Mail
Ballot Request
• All requests for mail ballots
expired on
December 31, 2022
is
SUPERVISOR
vELECTIONS
Voters wishing to vote by mail
in the 2023 — 2024 elections are
required to make a new
Vote -By -Mail Ballot request.
5VPERVI5OR
„f ELECTIONS
j A vote -by -mail ballot may be requested for:
A specific election or
• All elections through the next regularly
scheduled General Election year
SUPERVISOR
,I ELECTIONS
Ways To Request Your Vote -By -Mail Ballot
Online: VotelndianRive r.gov
By Phone: (772) 226-4700
In Person: Supervisor of Elections Office
4375 43,d Avenue, Vero Beach
Email: Send request via email to:
votebymail@VoteIndianRiver.gov
In Writing: Indian River County Supervisor of Elections .
4375 43rd Avenue, Vero Beach 32967
By Fax: (772) 770-5367
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�IELECTIONS
A
;^ ON ��r_
A Vote -By -Mail Request Must Include the
Voter's:
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Last four digits of Social Security Number
Si1PERV150
1 ELECTION
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noNOT AHOY
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MOM
SESAvn
HOME OF PELICAN ISLAND
SEBASTIAN CITY COUNCIL &
COMMUNITY REDEVELOPMENT AGENCY
MEETING MINUTES
WEDNESDAY, JUNE 28, 2023 — 6:00 P.M.
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
1. Mayor Jones called the Regular City Council meeting to order at 6:00 p.m.
2. A moment of silence was held.
3. Council Member Dixon led the Pledge of Allegiance
4. ROLL CALL
Mayor Fred Jones
Vice Mayor Chris Nunn
Council Member Kelly Dixon
Council Member Ed Dodd
Council Member Bob McPartlan
Staff Present:
Administrative Services Director/CFO Ken Killgore
Interim City Attorney Andrew Mai
City Clerk Jeanette Williams
Community Development Director/CRA Manager Lisa Frazier
Community Development Manager Dorri Bosworth
City Engineer/Public Works Director Karen Miller
Procurement/Contracts Manager Don Wixon
Human Resources Director Cindy Watson
Airport Manager Jeff Sabo
Police Captain Tim Wood
5. AGENDA MODIFICATIONS - None
6. PROCLAMATIONS. AWARDS, BRIEF ANNOUNCEMENTS
BriefAnnouncements:
Tuesday, July 4 - Freedom Festival — Parade begins at 8: 30 am — Vendors, Food, Kids
Activities, and Music in Riverview Park, from 10: 00 am - Fireworks at 9: 00 pm
Vice Mayor Nunn announced the festivities scheduled for July 4`''
7. PUBLIC INPUT
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Regular City Council
& CRA Meeting
June 28, 2023
Page 2
Grace Reed, Sebastian, thanked Council for making the decision to run for Council which
takes time away from their personal lives. During the past few months, she has
determined it is a thankless job with little compensation. She said there are some who are
quick to ridicule, defame or threaten their next vote but they don't appear willing to run
to take on the task of representing the people. She said in November she will make her
decision based on what Council has shown her and how they treat the public and interact
with their peers.
Ron Mather, Sebastian, said now that people are comfortable not wearing masks, he
thought if Council Members were not present at the meetings, their vote should not
count; it should go back to the way it was.
Vice Mayor Nunn advised the voting precedence is based on state law and the City's
Charter and ordinances. They could look at it in a future Charter review but it wasn't
something they could just change.
Mr. Mather said he contacted Waste Management to see who owns the newly distributed
carts and was advised that Waste Management does. He asked if there is a hurricane,
why would he want to take care of Waste Management's property. He asked who is
liable for it blowing around in the street. Mayor Jones advised that was a legal question
for Waste Management.
8. Mayor Jones recessed the City Council meeting at 6:09 p.m. and convened the
Community Redevelopment Agency meeting.
A. Approval of Minutes — September 30, 2022 CRA Meeting
B. Aunroval of Minutes — April 26, 2023 CRA Meeting
MOTION by Mr. Dodd and SECOND by Mr. McPartlan to approve the CRA minutes for
the September 30, 2022 and April 26, 2023 meetings.
Roll call: Vice Chairman Nunn - aye
Ms. Dixon - aye
Mr. Dodd - aye
Mr. McPartlan - aye
Chairman Jones - aye
Motion carried. 5-0
C. Approve the Sebastian CRA Sustainable Economic Redevelopment Master Plan
2023 (Transmittal. Plan)
The Administrative Services Director advised the consultants who were employed to
develop the master plan were present and ready to make a presentation.
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Regular City Council
& CRA Meeting
June 28, 2023
Page 3
Laura Smith, Urban Analytics Manager, GAI Consultants, Inc. introduced herself and
said some benefits of this update were the identification of items that needed to be taken
out of the CRA Trust Fund and placed in the City's budget; an inconsistency in the
County's contribution that will benefit the City going forward; and a reminder that the
CRA will sunset in 10 more years.
Natalie Frazier, Senior Analyst, GAI Consultants, Inc. displayed a PowerPoint
presentation outlining the process of updating the plan and some of the findings. (See
attached) She said GAI recommends evaluating the projects and programs that will
remain active within five years of this update to see if extending the agency is necessary;
adopting a formal definition of "old fishing village;" developing a formal style guide to
provide design criteria to prevent delays in developing and redeveloping the existing
structures; modifying each overlay district to adopt the fishing village and style guide;
and prioritizing the opportunity sites identified in the plan.
Mr. Dodd asked if they should prioritize the five catalysts sites and go forward. The
CRA Manager said two sites are currently out for RFP and she is hopeful that Council
will be comfortable with what will be proposed to give the City the economic boost they
are looking for. There are grant dollars and plans to expand the Working Waterfront area
as well as a design to expand the Riverview Park area recommended by 2018 GAI
Mr. Dodd asked if separate action was needed to develop Catalyst Site 5 noting
developing parks was the number one priority of a recent citizen's survey. The CRA
Manager advised there is funding available to move forward with a design for Harrison
Street and the overflow parking area. In the next year there is construction money.
Ann Gallop, Sebastian, said she had the opportunity to look through the plan and noted it
sounds like it is to be a 15-Minute City which is a global agenda affecting rights and
freedom which she hopes Sebastian isn't walking into.
Llisa Boisvert said she understood that the City didn't pay for the plan and asked who
was the benefactor? She said China has some 15-minutes cities and asked if they wanted
their privacy invaded. She asked Council to research this before voting on the plan. She
said there will be more litigation if this passes.
Louise Kautenburg, Sebastian, commended Ms. Boisvert's suggestion that they should all
do more research including her as many have missed the material provided where she
would have seen the funding doesn't come from the City; the company drafted the plan at
the direction of the City; and the aspirations are in balance with what the community
asked for in the public meetings. She explained the County takes taxes from all of
properties in the CRA and returns those monies back to the CRA as opposed to being
thrown into the big bucket so that a majority of the citizens will benefit from the
improvements.
Vice Chairman Nunn stated the CRA district was founded in 1995 to help redevelop the
riverfront area to provide a better community for the citizens. He said the plan did not
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Regular City Council
& CRA Meeting
June 28, 2023
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include anything about cameras, controlling the citizens or hampering their life --only to
make it better for the City on the riverfront.
Mr. Dodd said he agreed with the people concerned about being controlled and reminded
them that this Council refused to put cameras in school zones although he doesn't want to
see people speeding through school zones. There seems to be confusion in what's talked
about as a smart city which is a technology smart city with cameras and monitors. He has
never seen anything in any city that is stopping people going from one zone to another
except maybe in Moscow.
He said there is a concept called a walkable city, where you build mixed use commercial
and residential in the same area so those that live there can walk and shop where they
live. They are not going to see Sebastian turn into a smart city. He didn't think the plan
was tied to conspiracy things that the people talked about. He said the plan was paid for
by state taxes and theoretically anything that government gives is paid for by the
taxpayers. He said he doesn't want to see every move monitored with active cameras
which is why he doesn't live in New York. He said that he was in favor of the plan.
MOTION by Mr. Dodd and SECOND by Ms. Dixon to approve the Sustainable
Economic Redevelopment Master Plan.
Mr. McPartlan said he has seen all of the great things completed since the last CRA
update and they should look out for growth. He noted that they are being monitored now
by carrying cell phones or credits cards with the chips. He said he hoped they go to 2063
and in that short period things could change; he was in agreement with the plan.
Roll call: Ms. Dixon - aye
Mr. Dodd - aye
Mr. McPartlan - aye
Chairman Jones - aye
Vice Chairman Nunn - aye
Motion carried. 5-0
9. Chairman Jones adjourned the Community Redevelopment Agency meeting at 6:46 p.m.
and reconvened the City Council meeting.
10. CONSENT AGENDA
A. Approval of Minutes — June 14, 2023 Regular City Council Meeting
23.107 B. Approve the Ground Lessor Estoppel and Agreement from Sheltair Sebastian,
LLC and Authorize the City Manager to Execute the Related Documents
(Transmittal, Ex. A)
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& CRA Meeting
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23.108 C. Approve the Five Year Fuel Contract Extension with Glover Oil based on
Piggyback Pricing from the City of Port St. Lucie for the Period from July 1, 2023
to July 1, 2028 (Transmittal, Letter, Amendment #2, Approval Letter)
23.109 D. Approve Alcoholic Beverages for the Sussman Family Event at the Community
Center on Saturday, September 30, 2023 from 12:00 p.m. to 6:00 p.m. — Permittee
DOB Verified (Transmittal, Application, Receipt)
23.110 E. Approve Alcoholic Beverages for the Richards Family Event at the Sebastian
Yacht Club on Friday, November 3, 2023 from 4:00 p.m. to 10:00 p.m. —
Permittee DOB Verified (Transmittal, Application, Receipt)
MOTION by Vice Mayor Nunn and SECOND by Mayor Jones to approve the consent
agenda.
Roll call: Council Member Dodd - aye
Council Member McPartlan - aye
Mayor Jones - aye
Vice Mayor Nunn - aye
Council Member Dixon - aye
Motion carried. 5-0
11. COMMITTEE REPORTS & APPOINTMENTS - None
12. PUBLIC HEARINGS - None
13. UNFINISHED BUSINESS - None
14. NEW BUSINESS - None
15. CITY ATTORNEY MATTERS
The Interim City Attorney said this was his last meeting as the Interim City Attorney and
he appreciated their confidence in allowing him to serve. He enjoyed his time with them
and he looked forward to doing any work he can for them in the future.
16. CITY MANAGER MATTERS
The Administrative Services Director said the golf course driving range netting should be
completed next week and the new golf carts were delivered last Friday.
17. CITY CLERK MATTERS - None
18. CITY COUNCIL MATTERS
A. Vice Mavor Nunn
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Regular City Council
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Vice Mayor Nunn said during COVID, someone encouraged him not to take the
federal COVID money and his position was that the money was coming from the
tax payers even if Sebastian didn't take the benefit. It is more fitting for Sebastian
to receive the benefit than another city. He said federal grant money is a
wonderful thing because it allows them to take tax money and put it back into our
community.
B. Council Member Dixon
Council Member Dixon said after some of the things that were said tonight, the
whole reason she ran during this busy time of her life was because she is raising a
young family and she would like it to be a great place for kids to come back and
raise their families. She let the public know that she considers the future and
looks at the big picture in every decision.
C. Council Member Dodd
Council Member Dodd said in the newspaper this morning there was an
advertisement for the State Housing Initiatives Partnership (SHIP) program where
funds will be available that can assist families get into affordable housing whether
it is repairing an old property or purchasing a new house. He said the Council
will open the application process on July 171h. He asked that further information
be provided on the City's website.
Council Member Dodd asked for a consensus to request the City Manager to
move Catalyst Site 5 of the CRA Master Plan forward to produce a working plan
to finalize the design as the City could benefit from some of the ideas such as the
amphitheater and staging. There was a consensus of Council to move forward.
He thanked everyone for their hard work and the citizens that came in to talk to
them tonight.
Vice Mayor Nunn encouraged the public to look into the SHIP Program.
D. Council Member McPartlan
Council Member McPartlan said he hoped that Human Resources Director will
have a presentation on the AARP Senior Community Service Employment
Program in the near future. He said he is interested in bringing come of the
community programs to Sebastian.
E. Mayor Jones
23.111 i. Consider a Joint Meeting with the Indian River County Board of
Commissioners to Identify the Ton Five Issues of Mutual Concern
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Regular City Council
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Mayor Jones said he has been having a few conversations with Indian River
County Commission Chairman Joe Earman with regards to holding a joint
meeting on five or six mutual concerns they can work on together. For example,
septic to sewer on the river; and asked Council for consensus to have staff draft
those concerns and share them with the County.
Council Member McPartlan asked if a workshop would be better and include all
of the municipalities.
Mayor Jones said he would like to hold it in the public so everyone can see that
we are all working together. Staff would draft up the concerns and then work
with the officials to select a meeting date. There was Council consensus to hold
a joint meeting of mutual concerns.
19. Being no further business, Mayor Jones adjourned the Regular City Council Meeting at
6:58 p.m.
Approved at the July 12, 2023 Regular City Council meeting.
Mayor Fred Jones
ATTEST.•
Jeanette Williams, City Clerk
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HOME OF PELICAN ISLAND
CITY COUNCIL AGENDA TRANSMITTAL
Council Meetin! Date: July 12, 2023
Avenda Item Title: Award Consultant Service Agreements for Professional Planning and
Architect Services and Authorize the City Manager to Execute the Appropriate Documents
Recommendation: Staff recommends City Council approve the selection of the top five (5)
scoring Consultants for Professional Planning and Architect Services submitted under RFQ 23-06, and
authorize the City Manager to execute the individual agreements.
Backuround: Community Development historically maintains three (3) to five (5)
Community Development Consultants for Professional Planning and Architect Services. The Consultants
provide advice/consultation, technical investigation/analysis, design, and other professional services
necessary in the implementation of City plans, projects, and initiatives. On February 22, 2023, Stair
posted a Request for Qualification (RFQ) for continuing Professional Planning and Landscape Architect
Services, RFQ #23-06, in accordance with the Consultants' Competitive Negotiation Act (CCNA,
FS287.055). The City received nine (9) responses from qualified firms. A Selection Committee was
formed to review and rank the firms in accordance with criteria outlined within the RFQ. The top five (5)
firms were ranked highly qualified and available to provide the posted services. Staff recommends
approval of continuing services Consultant Service Agreements with the following five (5) firms shown
in the attachments. The effective date of the contracts will be July 13, 2023, expiring on July 12, 2026,
with two (2) additional one (1) year terms.
If A^enda Item Requires Exuenditure of Funds:
Budgeted Amount: NA
Total Cost: NA
Funds to Be Utilized for Appropriation: NA
Attachments: 1. Ranking Summary
2. GAI Consultants, Inc., Agreement
3. Kimley-Horn and Associates, Inc., Agreement
4. LandDesign, Inc., Agreement
5. Inspire Placemaking Collective, Inc., Agreement
6. Coastal Wide, LLC, Agreement
Administrative Services Department eview:
City Attorney Review
Procurement Division Review, if applicable:
City Manager Authorization:
Date: 6 0 o a 3— - —
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MOF
P , AN
HOME OF PELICAN ISLAND
Administrative Services Department
Procurement Division
1225 Main Street
Sebastian, FL. 32958
(772)388-8232
RFO #23-06, PROFESSIONAL PLANNING AND ARCHITECT SERVICES
RFO TABULATION
Company
Lisa Frazier
Darin LaGesse
Dori Bosworth
Total Score
GAI Consultants, Inc.
98
100
100
298***
Kimley-Horn and
98
100
95
293***
Associates, Inc.
Inspire Placemaking
94
95
95
284***
Collective, Inc.
LandDesign Inc.
93
100
77.5
270.5***
Coastal Wide, LLC
100
90
62.5
252.5***
Hitchcock Design Group
70
70
90
230
NUE Urban Concepts
60
85
82.5
227.5
Klavon Design Associates
65
87.5
72.5
225
Axis infrastructure
75
85
222.5
62.5
Upon review
of the proposals from the
nine (9) submittals, the Evaluation Committee
recommends five (5) for
award.
The five (5) professional planninp- and architect
services are as follows:
1)
GAI Consultants
2)
Kimley-Horn & Associates
3)
Inspire Placemaking Collective
4)
LandDesign, Inc.
5)
Coastal Wide
Page 1 of 1
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NON-EXCLUSIVE AGREEMENT
For
RFQ 23-06, CONTINUING PROFESSIONAL PLANNING AND LANDSCAPE ARCHITECT
CONSULTING SERVICES
THIS AGREEMENT entered into this 13T" day of July, 2023 between the City of Sebastian, a Florida municipal
corporation, hereinafter referred to as the "CITY", and G-A-I Consultants, Incorporated, hereinafter referred to
as the "Planning and Landscape Architect Consultant."
WITNESSETH
The City and the Planning and Landscape Architect Consultant, in consideration of their mutual covenants, herein
agree with respect to the performance of professional planning and landscape architecture services by the
Planning and Landscape Architect Consultant, and the payment for those services by the City, as set forth below
and in the individual Consultant Service Agreements (CSA). This agreement shall be referred to as the
"MASTER AGREEMENT" under which future CSAs will apply.
The Planning and Landscape Architect Consultant shall provide the City with professional planning and
landscape architect services and such other related services as defined in each specific CSA, in all phases of each
project unless specified otherwise. The Planning and Landscape Architect Consultant shall serve as the City's
professional representative for the project(s) as set forth in each CSA, and shall provide professional advice to the
City during the performance of the services to be rendered and as to the fulfillment of project requirements. The
Planning and Landscape Architect Consultant is retained by the City to perform these consulting services under
this non-exclusive continuing agreement with the City.
SECTION 1— AGREEMENT DOCUMENTS
The Agreement Documents shall be made part of this Master Agreement as follows:
Exhibit A — GAI Hourly Billing Rates
Exhibit B — GAI Proposal
Exhibit C - City's RFQ 23-06 Proposal
SECTION 2 — SCOPE OF SERVICES
The Scope of Services shall be identified in each individual CSA prepared by the Planning and Landscape
Architect Consultant and approved by the City. Each CSA will be numbered to track the issuance of a project.
Example: (RFQ #23-06-Consultant-CSA#), i.e., 23-06-GAI-CSA-01. Commencement of work is subsequent to
the execution of the CSA and a Notice to Proceed from the City for all or any designated portion of the CSA and
shall be performed and completed by the agreed upon and specified date within the CSA and any allowed
closeout time frame.
NOTE: An added CSA shall be submitted for additional work (i.e., 23-06-GAI-CSA-01-ADDl). Basic
services required of the Planning and Landscape Architect Consultant for the project will be described in other
appropriate sections of this Agreement and in individual CSAs.
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SECTION 3 - CITY OBLIGATIONS
The City agrees to provide the following material, data, and/or services as required in connection with the work to
be performed under this Agreement:
A. Provide the Planning and Landscape Architect Consultant with a copy of any pertinent preliminary data
or reports available to the City.
B. The City shall be responsible for obtaining only those permits delineated in the individual CSA or those
required to complete the project if such permit requirements are made into law and established by
regulatory agencies after the effective date of the CSA.
C. The City will promptly execute all completed permit applications required to expedite the acquisition of
any local, state or federal permits made necessary by the project.
D. The City shall make all provisions for the Planning and Landscape Architect Consultant to enter upon
public or private property as reasonably required for the Planning and Landscape Architect Consultant to
perform its services.
SECTION 4 - CITY'S ALLOTMENT OF PROJECT ASSIGNMENTS/WORKLOAD TO THE
SELECTED CONTINUING CONSULTING SERVICE FIRMS
The City, at its sole discretion, will assign projects to the selected Planning and Landscape Architect Consultants
as the City sees fit. The City's decision may be based on project type, project continuity, available man-hours
assigned to City projects by Planning and Landscape Architect Consultant, and/or special expertise or knowledge
possessed by one of the Consultants that may be pertinent to the particular project. Planning and Landscape
Architect Consultants shall have no right to appeal or challenge the City's decision(s) regarding distribution.
SECTION S - SCOPE OF SERVICES
The Planning and Landscape Architect Consultant agrees to perform all necessary professional consulting
services in connection with the assigned project(s) as required and as set forth in the following:
1. The Planning and Landscape Architect Consultant will endeavor not to duplicate any previous work done on
any project. Before issuance of a CSA and written authorization to proceed, the Planning and Landscape
Architect Consultant shall consult with the City to clarify and define the City's requirements for the project(s)
and review all available data.
2. In order to accomplish the work under the time frames and conditions set forth in this Agreement, the Planning
and Landscape Architect Consultant shall observe the following requirements:
a) The Planning and Landscape Architect Consultant shall complete its work on the project(s) within
the time allowed by maintaining an adequate staff of registered landscape architects, certified
planners, and other employees and/or sub -consultants on the project(s) at all times.
b) The Planning and Landscape Architect Consultant shall comply with all federal, state, and local
laws applicable to the project(s).
c) The Planning and Landscape Architect Consultant's work product shall conform with all federal,
state and local laws applicable to the project(s).
d) The Planning and Landscape Architect Consultant shall prepare and complete all necessary
sketches, permit application drawings, calculations, and application forms to accompany the
City's applications for any required federal, state, or local permits. The Planning and Landscape
Architect Consultant shall reply to all permitting agency's requests for additional information
related to a permit application.
e) The Planning and Landscape Architect Consultant shall cooperate fully with the City in order that
all phases of the work may be properly scheduled and coordinated.
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f) The Planning and Landscape Architect Consultant shall provide the appropriate quantities of
complete preliminary sets of plans to any city, county, state or federal regulatory agency from
which a permit or other approval is required, prior to final approval of the plan/design by the City
Manager or his/her designee, and shall coordinate the project with all agencies.
g) The Planning and Landscape Architect Consultant shall report the status of the project(s) to the
City Manager or his/her designee upon request and hold all drawings, calculations, and related
work open to the inspection of the City Manager or his/her authorized agent at any time, upon
reasonable request.
3. The Planning and Landscape Architect Consultant shall furnish additional copies of reports, drawings,
specifications, and other pertinent items as required by federal, state and local agencies from which approval
of the project(s) must be obtained, but may charge only for the actual cost of providing such copies. The
Planning and Landscape Architect Consultant shall furnish to the City the necessary number of sets of the
drawings, specifications, reports, and other pertinent items as set forth in individual CSA. The cost of these
sets of documents are not included in the basic compensation Daid to the Planning and Landscape Architect
Consultant, but will be paid as a direct expense. All original documents, including all items furnished to the
Planning and Landscape Architect Consultant by the City pursuant to this Agreement, shall remain the
property of the City, and shall be delivered to the City upon completion of the work or at any time upon
request. All items prepared by the Planning and Landscape Architect Consultant shall be created, maintained,
updated, and provided in the format as specified by the City.
4. The Planning and Landscape Architect Consultant acknowledges that preparation of all applicable permits for
the City's submittal to governmental regulatory agencies, and the Planning and Landscape Architect
Consultant's written responses to all regulatory agencies' questions, are included within the scope of basic
compensation in each particular CSA. Any additional work required by regulatory agencies which establish
such regulations after the effective date of the particular CSA, shall be an additional service, and the City
shall compensate the Planning and Landscape Architect Consultant in accordance with Section 9, "Additional
Work" of this Agreement, and in accordance with the fee schedule in an approved CSA. Approval by the City
shall be required prior to commencement of any additional work.
5. Compensation to the Planning and Landscape Architect Consultant for basic services shall be in accordance
with each CSA, as mutually agreed upon by the Planning and Landscape Architect Consultant and the City. A
schedule of approved hourlv billing rates is included in "Exhibit A" attached. and will be included as part of
each CSA when approved.
SECTION 6 - TIME FOR COMPLETION
The time for completion of each project shall be defined in the CSA.
SECTION 7 — CHANGE ORDERS
City may at any time, as the need arises, order changes within the scope of the services without invalidating the
Agreement. If such changes result in an increase or decrease in the CSA total, or in the time required for performance
of the Services, an equitable adjustment shall be authorized by way of a Change Order (CO).
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SECTION 8 — COMPENSATION
The Citv aerees to vav, and the Plannine and Landscape Architect Consultant aerees to accept, for services
rendered pursuant to this Agreement. fees in accordance with the followine:
A. Professional Services Fee: The basic compensation shall be mutually aereed upon by the Planning and
Landscape Architect Consultant and the City prior to issuance of each CSA and the amount shall be
included in the CSA to be formally approved by the City. in accordance with the approved Professional
Fee Structure (Exhibit A).
B. Direct Payment for Additional Services: The City does not foresee nor intend payine the Planning and
Landscape Architect Consultant any travel expenses under this Agreement. Any such payment shall not be
made except as specifically authorized in extraordinary circumstances by prior approval of the City and, in
any such case, bills for any travel expenses shall be submitted in accordance with the City travel policy as
adopted by Resolution.
C. The CSA shall include the total compensation. City shall pay Consultant for the completion of the work, in
accordance with EXHIBIT A: GAI Fee Schedule and EXHIBIT B: GAI Proposal and EXHIBIT "C" the
City's RFQ 23-06 Proposal (attached and made a part of this Agreement). In accordance with Florida
Statutes Section 287.055, Consultants' Competitive Negotiation Act (CCNA), if the City and Consultant
cannot come to an agreement upon a CSA's negotiated total compensation for a project, then the City will
end negotiations and may move on to the next selected Planning and Landscape Architect Consultant that
was solicited from the Library based on their discipline.
SECTION 9 - ADDITIONAL WORK
Additional work occurs when the City requests changes after it has formally approved a CSA. Additional work
shall not commence until a further CSA for the additional work has been formally issued by the City, and the
additional work shall be performed in accordance with the Professional Fee Schedule set forth in that CSA.
SECTION 10 — PAYMENTS
10.1 Prompt Payment. City shall make payment of a payment request in accordance with Chapter 218, Part
VII of the Florida Statutes "Local Government Prompt Payment Act" from the date which a properly
received payment request/invoice is recorded as received by City, for services completed to the
satisfaction of City.
10.2 Form of Request. If the payment request is not received in proper order, City may reject the payment
request within ten (10) business days after the date on which the payment request is recorded as received
by City. City shall provide Planning and Landscape Architect Consultant with a written notification of
the rejection specifying the deficiency and corrective measures necessary to make the payment request
proper. Upon receipt of a payment request that corrects the deficiency, City shall make payment in
accordance with Chapter 218, Part VII of the Florida Statutes "Local Government Prompt Payment Act",
or reject the payment request, within ten (10) business days after the date on which the corrected and
proper payment request is recorded as received by City.
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10.3 Resolution of Payment Request Disputes. In the event of a dispute between Planning and Landscape
Architect Consultant and City concerning the full or partial payment of a payment request, such
disagreement shall be finally determined by City. If the dispute between Planning and Landscape
Architect Consultant and City involves a portion of a payment request, the undisputed portion shall be
paid by City in a timely manner, as long as the payment request for the undisputed portion is in proper
order. Proceedings to resolve the dispute will be commenced within forty-five (45) business days after
the date the payment request in dispute was recorded as being received by City. The proceedings may
include meetings between the parties, telephone conferences or such other measures to clarify the dispute
and attempt to resolve the problem; they will be concluded by a final written decision by City within
sixty (60) business days after the date on which the payment request was recorded as being received by
City. Such procedures do not constitute an administrative proceeding that prohibits a court from
deciding any action arising out of the dispute.
10.4 Payments to Sub -Consultants. When Planning and Landscape Architect Consultant receives from City
any payment for Services covered under the Agreement, Planning and Landscape Architect Consultant
must pay such moneys received to each sub -Consultant or supplier in proportion to the percentage of the
Services completed by each sub -Consultant or supplier within ten (10) business days after Planning and
Landscape Architect Consultant's receipt of the payment. If Planning and Landscape Architect
Consultant receives less than full payment, then Planning and Landscape Architect Consultant shall be
required to disburse only the funds received on a pro rata basis to its sub -Consultants and suppliers, each
receiving a prorated portion based on the amount due on the payment. If a sub -Consultant receives
payment from Planning and Landscape Architect Consultant for labor, services or materials furnished by
sub -Consultants or suppliers hired by the sub -Consultant, the sub -Consultant must remit payment due to
those sub -Consultants or suppliers within seven (7) business days after the sub -Consultant's receipt of
payment from Planning and Landscape Architect Consultant.
SECTION 11 - RIGHT OF DECISIONS
All services shall be performed by the Planning and Landscape Architect Consultant to the satisfaction of the City
Manager or his/her designee who shall decide all questions, difficulties, and disputes of whatever nature which
may arise under or by reason of this Agreement, according to the prosecution and fulfillment of the service
hereunder, and the character, quality, amount and value thereof. The City Manager or his/her designee's decision
upon all claims, questions, and disputes shall be final, conclusive, and binding.
Adjustments of compensation and agreement time because of any major changes in the work that might become
necessary or be deemed desirable as the work progresses shall be reviewed by the City Manager or his/her
designee, and require that a Change Order (and an additional CSA) be processed in accordance with the City's
legal and administrative procedures. If the Planning and Landscape Architect Consultant does not concur in the
judgment of the City Manager or his/her designee as to any decisions made by him/her, it shall present written
objections to the City Manager, who shall make a decision, and the Planning and Landscape Architect Consultant
shall abide by the City Manager's decision.
City may at any time, as the need arises, order changes within the scope of the services without invalidating the
Agreement. If such changes result in an increase or decrease in the CSA total, or in the time required for
performance of the services, an equitable adjustment shall be authorized by way of a Change Order.
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SECTION 12 — DOCUMENTATION
Ownership and copyright subject to payment of all amounts owed or due to Planning and Landscape Architect
Consultant, all tracings, plans, specifications, maps, computer files and/or reports prepared or obtained under this
Agreement, as well as all data collected, together with summaries and charts derived thereof, will be considered
works made for hire and will become the property of City upon expiration or termination of the Agreement
without restriction or limitation on their use. Upon delivery to City of said document(s), City will become the
custodian thereof in accordance with Chapter 119, Florida Statutes. Consultant shall not copyright any material
and products or patent any invention developed under this Agreement. Copies of these documents are not to be
sold or distributed to third parties without the written consent of City.
SECTION 13 - NOTICES
All notices between City and Planning and Landscape Architect Consultant, as required under the Agreement,
shall be by telephone, facsimile, e-mail, mail, or by personal delivery to the respective designated contact person.
Either designated recipient may notify the other, in writing, if someone else is designated to receive notice.
SECTION 14 — TERMINATION
Either party may terminate this Agreement by giving the other party thirty (30) days written notice. If either party
defaults in the performance of this Agreement or materially breaches any of its provisions, the non -defaulting
party may, at its option, terminate this Agreement immediately by giving written notification thereof to the
defaulting party. In the event of termination, City will be responsible for compensating Consultant only for those
services satisfactorily completed or partially completed up to the date of termination. Consultant shall not be
entitled to compensation for loss of anticipated profit.
SECTION 15 - AUDIT RIGHTS
The City reserves the right to audit the records of the Planning and Landscape Architect Consultant related to this
Agreement at any time during the execution of the work included herein and for a period of three (3) years after
final payment is made.
SECTION 16 — SUBLETTING / OUTSOURCING / TRANSFER
The Planning and Landscape Architect Consultant shall not sublet, assign, outsource or transfer any work under
this Agreement without the written consent of the City. When applicable and upon receipt of such consent in
writing, the Planning and Landscape Architect Consultant shall cause the names of the firms responsible for the
major portions of each separate specialty of the work to be inserted on the reports or other data. Any such
assignment / outsourcing shall not release the designated Planning and Landscape Architect Consultant from its
role, duties, responsibilities, and obligations as Consultant -of -Record for the project work performed.
SECTION 17 — WARRANTY
17.1 Warranty of Ability to Perform. Planning and Landscape Architect Consultant warrants that, to the
best of its knowledge, there are no pending or threatened actions, proceedings, investigations, or any
other legal or financial conditions, that would in any way prohibit, restrain, or diminish Planning and
Landscape Architect Consultant's ability to satisfy its obligations under the Agreement.
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17.2 Warranty Against Defects in Workmanship. Planning and Landscape Architect Consultant shall warrant
its services against defects in materials and workmanship for a minimum period of one (1) year from
acceptance of the services by City. Should any defects in materials or workmanship appear during the
warranty period, Planning and Landscape Architect Consultant shall replace the materials or equipment, or
repair or redo the service, immediately upon receipt of written notice from City, at no additional expense
to City. Planning and Landscape Architect Consultant shall warrant such replaced materials or equipment,
or repaired or re -done services, for a period of one (1) year after acceptance of such by City.
17.3 Warranty of Standard Care. In the performance of professional services, Planning and Landscape
Architect Consultant will use that degree of care and skill ordinarily exercised by other similar
professionals in the field under similar conditions in similar localities. Planning and Landscape
Architect Consultant will use due care in performing its services and will have due regard for acceptable
professional standards and principles. Planning and Landscape Architect Consultant's standard of care
shall not be altered by the application, interpretation, or construction of any other provision of this
Agreement. If any of the services performed by Planning and Landscape Consultant do not comply with
the foregoing warranties and City notifies the Planning and Landscape Consultant of such, then Planning
and Landscape Architect Consultant shall (at its sole expense) promptly re -execute the nonconforming
services. All such re -performed services shall be performed on a mutually agreed schedule. Planning
and Landscape Architect Consultant shall and does hereby assign to City the benefits of any of Planning
and Landscape Architect Consultant's sub consultants, or sub -Consultant's warranties. Such assignment
shall not relieve Planning and Landscape Architect Consultant of its warranty obligations for
performance or standard of care to City under this Agreement.
17.4 Warranty of Title. Title to any work product furnished by Planning and Landscape Architect Consultant
under the Agreement shall pass to City to the extent of the payments made for such by City, or on the
date that City accepts the completed Services of Planning and Landscape Architect Consultant. When
title passes to City in accordance with the Agreement, Planning and Landscape Architect Consultant
warrants that the work product furnished will be free and clear of all security interests, liens and
encumbrances or claims of any party.
SECTION 18 — DURATION/TERM OF AGREEMENT
This Agreement shall remain in full force and effect for a period of three (3) years after the date of execution
thereof, or until completion of all project phases as defined by the City Manager or his/her designee, whichever
occurs first, or unless otherwise terminated by mutual consent of the parties hereto, or terminated pursuant to
Section 14. This Agreement may be extended for a period of two (2) additional one (1) year periods at the
discretion of the City. Proposed changes to fees shall be communicated, in writing, to the City ninety (90) days
prior to agreement expiration. The intent to renew the agreement will be by written notification to the Consultant
by the Procurement Division sixty (60) days prior to agreement expiration. NOTE: The City, at its sole discretion
reserves the right to exercise this renewal option.
SECTION 19. MATERIALS. SERVICES. AND FACILITIES
It is understood that, except as otherwise specifically stated in the Agreement, Planning and Landscape Architect
Consultant shall provide and pay for all materials, labor, tools, equipment, water, light, power, transportation,
supervision, temporary construction of any nature, and all other services and facilities of any nature whatsoever
necessary to execute, complete, and deliver the Services within the specified time. The City will provide Planning and
Landscape Architect Consultant with access to the Facilities so as to permit Consultant to meet its obligations herein.
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SECTION 20. LICENSES AND CERTIFICATES
Planning and Landscape Architect Consultant, or its sub-Consultant(s), shall possess and maintain during the term
of this Agreement any and all licenses required to perform the services covered under this Agreement, as
stipulated by the State of Florida and the City of Sebastian.
SECTION 21— INSURANCE
During the term of the Agreement, Consultant, at its sole expense, shall provide insurance of such a type and with
such terms and limits as noted below. Providing and maintaining adequate insurance coverage is a material
obligation of Consultant. Consultant shall provide City a certificate(s) of insurance, evidencing such coverage. It
is the Consultant's responsibility to ensure that the City has current Certificate(s) of Insurance at all times during
the duration of the agreement, including renewal terms.
Minimum Insurance Requirements. The coverages, limits or endorsements required herein protect the primary
interests of City, and these coverages, limits or endorsements shall in no way be required to be relied upon when
assessing the extent or determining appropriate types and limits of coverage to protect Consultant against any loss
exposures, whether as a result of the Project or otherwise. The requirements contained herein, as well as City's review
or acknowledgement, is not intended to and shall not in any manner limit or qualify the liabilities and obligations
assumed by Consultant under this Agreement.
Comprehensive Liability
Not less than $1,000,000 Combined Single Limit per each occurrence.
Professional Liability Not less than $1,000,000, covering any damages caused by an error, omission
(Errors & Omissions) or any negligent acts.
Automobile Liability
Worker's Compensation
Not less than $500,000 Combined Single Limit
In accordance with Florida Statutes 440, maintain worker's compensation
insurance to the extent required by law for all their employees to be engaged in
work under this Agreement.
21.1 Other Insurance Provisions:
21.1.1 City of Sebastian, its council members, officers, employees and agents are to be covered as an
Additional Named Insured on all policies except Worker's Compensation. The coverage shall
contain no special limitation on the scope of protection afforded to the City, its council members,
officers, employees and agents. Consultant shall provide a Certificate of Insurance to City with a
thirty (30) day notice of cancellation and/or changes in policy language, and ten (10) day notice
if cancellation is for nonpayment of premium. The certificate shall indicate if coverage is
provided under a "claims made" or "occurrence" form.
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21.1.2 Consultant has sole responsibility for all insurance premiums and shall be fully and solely
responsible for any costs or expenses as a result of a coverage deductible, co-insurance penalty, or
self -insured retention; including any loss not covered because of the operation of such deductible,
co-insurance penalty, self -insured retention, or coverage exclusion or limitation.
21.1.3 Consultant's insurance coverage shall be primary insurance as respects the City, its officials,
employees and volunteers. Any insurance or self-insurance maintained by the City, its officials,
employees or volunteers shall be in excess of Consultant's insurance and shall be non-contributory.
21.1.4 For all policies of insurance: Consultant and its insurance carrier waive all subrogation rights against
City for all losses or damages that occur during the agreement and for any events occurring during
the agreement period, whether the suit is brought during the agreement period or not. The City
requires General Liability policies to be endorsed with CG 24 04 Waiver of Transfer of Rights of
Recovery against Others to Us or similar endorsement, and a WC 00 0313 Waiver of Our Right to
Recover from Others for Workers Compensation coverage.
SECTION 22 — INDEMNIFICATION
The Planning and Landscape Architect Consultant shall indemnify, defend and hold harmless the City, and its
officers and employees, from all claims, demands, liabilities, damages, losses, and costs, including, but not
limited to, reasonable attorneys' fees, to the extent caused by the negligence, recklessness, or intentionally
wrongful conduct of the Planning and Landscape Architect Consultant and other persons employed or utilized by
the Planning and Landscape Architect Consultant in the performance of the agreement; regardless of the
negligence of the indemnitee or its officers, directors, agents, or employees. However, such indemnification shall
not include claims of, or damages resulting from, gross negligence, or willful, wanton or intentional misconduct
of the indemnitee or its officers, directors, agents or employees. Upon request of the City, the Planning and
Landscape Architect Consultant shall, at no cost or expense to the City, indemnify and hold the City harmless of
any suit asserting a claim for any loss, damage or liability specified above, and Planning and Landscape Architect
Consultant shall pay any cost and reasonable attorneys' fees that may be incurred by the City in connection with
any such claim or suit or in enforcing the indemnity granted above. Nothing in this agreement shall be construed
as the City waiving its sovereign immunity pursuant to 768.28, et seq., Florida Statutes, or any other sovereign or
governmental immunity. This provision shall survive termination of this agreement.
SECTION 23 — SAFETY
The Planning and Landscape Architect Consultant is responsible for safety training for the Planning and
Landscape Architect Consultant's employees and their activities on the City's property and construction sites.
However, in accordance with generally accepted practices, the Planning and Landscape Architect Consultant may
report any observed job site safety violations to the City.
SECTION 24 - CHOICE OF LAW AND VENUE
This Agreement shall be governed by the laws of the State of Florida. Venue for any lawsuit brought by either
party against the other party or otherwise arising out of this Contract Agreement shall be in Indian River County,
Florida, or, in the event of a federal jurisdiction, in the United States District Court for the Southern District of
Florida. The parties hereto specifically waive any and all rights to trial by jury.
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SECTION 25 - MODIFICATION OF AGREEMENT
The Agreement may only be modified or amended upon mutual written agreement of the City and the Planning
and Landscape Architect Consultant. No oral agreements or representations shall be valid or binding upon City or
Planning and Landscape Architect Consultant. No alteration or modification of the Agreement terms, including
substitution of product, shall be valid or binding against City. The Planning and Landscape Architect Consultant
may not unilaterally modify the terms of the Agreement by affixing additional terms and incorporating such terms
onto Planning and Landscape Architect Consultant's documents forwarded by Planning and Landscape Architect
Consultant to City for payment. City's acceptance of product or processing of documentation on forms furnished
by the Planning and Landscape Architect Consultant to City for approval or payment shall not constitute
acceptance of the proposed modification to terms and conditions.
SECTION 26 - E-VERIFY:
In accordance with State of Florida, Office of the Governor, Executive Order 11-116 (superseding Executive
Order 11-02; Certification of Employment Status), the Contractor must comply with the Employment Eligibility
Verification Program developed by the federal government to verify the eligibility of individuals to work in the
United States and 48 CFR 52.222-54 (as amended) is incorporated herein by reference. The Consultant shall (1)
enroll in the U.S. Department of Homeland Security's E-Verify system, (2) utilize E-Verify to verify the
employment eligibility of all new employees hired during the term of the Contract (3) utilize E-Verify to verify
the employment eligibility of all employees assigned to the Contract; and (4) shall expressly require any
subcontractors performing work or providing services pursuant to the Contract to likewise utilize E-Verify to
verify the employment eligibility of all new employees hired by the subcontractor during the Contract term.
SECTION 27 — SEVERABILITY
In the event any provision, section, or paragraph of this agreement is determined by a court of competent
jurisdiction to be void, illegal, or unenforceable, the remaining portions not found to be void, illegal, or
unenforceable, shall remain in full force and effect.
SECTION 28 - PUBLIC RECORDS
Planning and Landscape Architect Consultant will keep and maintain public records required by the City to
perform the service. Upon request from the City's custodian of public records, the Planning and Landscape
Architect Consultant will provide the City with a copy of the requested records or allow the records to be
inspected or copied within a reasonable time and at a cost that does not exceed the cost provided in Chapter 119,
Florida Statues, or as otherwise provided by law. Upon completion of the Agreement, the Planning and Landscape
Architect Consultant will transfer, at no cost, to the City all public records in possession of the Planning and
Landscape Architect Consultant or keep and maintain public records required by the City to perform the service.
The Planning and Landscape Architect Consultant will ensure that the public records that are exempt or
confidential and exempt from public records disclosure requirements are not disclosed except as authorized by
law for the duration of the term of the Agreement and following completion of the Agreement if the Planning and
Landscape Architect Consultant does not transfer the records to the City. If the Planning and Landscape Architect
Consultant keeps and maintains public records upon completion of the Agreement, the Planning and Landscape
Architect Consultant shall meet all applicable requirements for retaining public records. If the Planning and
Landscape Architect Consultant transfers all public records to City upon completion of the Agreement, the
Planning and Landscape Architect Consultant shall destroy any duplicate public records that are exempt or
confidential and exempt from public records disclosure requirements. All records stored electronically must be
provided to the City, upon request from the City's custodian of public records, in a format that is compatible with
the information technology system of the City. If the Planning and Landscape Architect Consultant does not
comply with the City's request for public records, the City shall enforce the provisions of the Agreement in
accordance with the terms of the Agreement and may cancel the Agreement. This provision shall survive
termination of this agreement.
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2023 Community Development Rate Schedule
Professionals include Economists, Planners, Designers, Landscape Architects, and Engineers.
Any changes in hourly rates to reflect increases in cost of living, taxes, benefits, etc. will take effect on January 1, 2024.
Rates in the below table are "loaded" hourly rates and include all overhead, costs, and benefits per hourly unit rate.
CSG Senior Director / VP
CSG Senior Director
CSG Director
CSG Assistant Director
CSG Senior Manager
CSG Economic and Real Estate Advisory Services Director
C5G Manager
CSG Assistant Manager
CSG Senior Project Professional
CSG Project Professional
CSG Senior Professional
CSG Professional
CSG Senior Technician
CSG Technician 2
CSG Technician 1
Environmental Manager
Project Environmental Specialist
Expert Witness
Principal
Technical/Professional 30
Tech nical/Professional 29
Technical /Prcfessi oval 28
Technical/Professional 27
Technical/Professional 26
Technical/Professional25
Technical/Professional 24
Technical/Professional 23
Technical/Professional 22
Technical/Professional 21
Technical/Professionat 20
Technical/Professional 19
Technical/Professional 18
Technical/Professionat 17
Technical/Professional 16
Technical/Professional 15
Techn i cal/Professional 14
Technical/Professional 13
Technicat/Pro€essional 12
Technical/Professional 11
Technical/Professional 10
Technical/Professiona109
Tech nical/Professional 08
Technical/Professional07
Technical/Professional 06
Technicai/Professional 05
Technical/Professional04
Technical/Professional 03
Technical/Professional 02
Technical/Professional 01
Technical/Support 2
Technical/Support 1
$325.00
$265.00
$235.00
I$215.00
$ 205.00
$195.00
$185.00
$165.00
$145.00
1i130.00
$115.00
$110.00
$95.00
$85.00
$65.00
$175.00
$105.00
$ 350.00
S345.00
$330.00
$315,00
$305.00
$295.00
$280.00
$275.00
$265.00
1$250,00
$235.00
$225.00
$215.00
$210,00
$200.00
$190.00
$185.00
$175.00
$170.00
$160.00
$150.00
1140,01)
$135.00
$130.00
$120,00
$110.00
$105.00
V00.00
$95.00
$90.00
$85.00
$80.00
I $80.00
$65 00
30 of 215
33 RFQ #23-06 • Continuing Professional Planning and Landscape Architect Services • City of Sebastian, Florida creating great community place
NON-EXCLUSIVE AGREEMENT
For
RFQ 23-06, CONTINUING PROFESSIONAL PLANNING AND LANDSCAPE ARCHITECT
CONSULTING SERVICES
THIS AGREEMENT entered into this 13"H day of July, 2023 between the City of Sebastian, a Florida municipal
corporation, hereinafter referred to as the "CITY", and Kimley-Horn and Associates, Incorporated, hereinafter
referred to as the "Planning and Landscape Architect Consultant."
WITNESSETH
The City and the Planning and Landscape Architect Consultant, in consideration of their mutual covenants, herein
agree with respect to the performance of professional planning and landscape architecture services by the
Planning and Landscape Architect Consultant, and the payment for those services by the City, as set forth below
and in the individual Consultant Service Agreements (CSA). This agreement shall be referred to as the
"MASTER AGREEMENT" under which future CSAs will apply.
The Planning and Landscape Architect Consultant shall provide the City with professional planning and
landscape architect services and such other related services as defined in each specific CSA, in all phases of each
project unless specified otherwise. The Planning and Landscape Architect Consultant shall serve as the City's
professional representative for the project(s) as set forth in each CSA, and shall provide professional advice to the
City during the performance of the services to be rendered and as to the fulfillment of project requirements. The
Planning and Landscape Architect Consultant is retained by the City to perform these consulting services under
this non-exclusive continuing agreement with the City.
SECTION 1— AGREEMENT DOCUMENTS
The Agreement Documents shall be made part of this Master Agreement as follows:
Exhibit A — Kimley-Horn Hourly Billing Rates
Exhibit B — Kimley-Horn Proposal
Exhibit C - City's RFQ 23-06 Proposal
SECTION 2 — SCOPE OF SERVICES
The Scope of Services shall be identified in each individual CSA prepared by the Planning and Landscape
Architect Consultant and approved by the City. Each CSA will be numbered to track the issuance of a project.
Example: (RFQ #23-06-Consultant-CSA#), i.e., 23-06-KH-CSA-01. Commencement of work is subsequent to
the execution of the CSA and a Notice to Proceed from the City for all or any designated portion of the CSA and
shall be performed and completed by the aereed upon and specified date within the CSA and anv allowed
closeout time frame.
NOTE: An added CSA shall be submitted for additional work (i.e., 23-06-KH-CSA-01-ADDl). Basic
services required of the Planning and Landscape Architect Consultant for the project will be described in other
appropriate sections of this Agreement and in individual CSAs.
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KIMLEY-HORN AND ASSOCIATES, INCORPORATED
RFQ #23-06, CONTINUING PROFESSIONAL PLANNING AND ARCHITECTURE SERVICES 31 of 215
SECTION 3 - CITY OBLIGATIONS
The City agrees to provide the following material, data, and/or services as required in connection with the work to
be performed under this Agreement:
A. Provide the Planning and Landscape Architect Consultant with a copy of any pertinent preliminary data
or reports available to the City.
B. The City shall be responsible for obtaining only those permits delineated in the individual CSA or those
required to complete the project if such permit requirements are made into law and established by
regulatory agencies after the effective date of the CSA.
C. The City will promptly execute all completed permit applications required to expedite the acquisition of
any local, state or federal permits made necessary by the project.
D. The City shall make all provisions for the Planning and Landscape Architect Consultant to enter upon
public or private property as reasonably required for the Planning and Landscape Architect Consultant to
perform its services.
SECTION 4 - CITY'S ALLOTMENT OF PROJECT ASSIGNMENTS/WORKLOAD TO THE
SELECTED CONTINUING CONSULTING SERVICE FIRMS
The City, at its sole discretion, will assign projects to the selected Planning and Landscape Architect Consultants
as the City sees fit. The City's decision may be based on project type, project continuity, available man-hours
assigned to City projects by Planning and Landscape Architect Consultant, and/or special expertise or knowledge
possessed by one of the Consultants that may be pertinent to the particular project. Planning and Landscape
Architect Consultants shall have no right to appeal or challenge the City's decision(s) regarding distribution.
SECTION 5 - SCOPE OF SERVICES
The Planning and Landscape Architect Consultant agrees to perform all necessary professional consulting
services in connection with the assigned project(s) as required and as set forth in the following:
1. The Planning and Landscape Architect Consultant will endeavor not to duplicate any previous work done on
any project. Before issuance of a CSA and written authorization to proceed, the Planning and Landscape
Architect Consultant shall consult with the City to clarify and define the City's requirements for the project(s)
and review all available data.
2. In order to accomplish the work under the time frames and conditions set forth in this Agreement, the Planning
and Landscape Architect Consultant shall observe the following requirements:
a) The Planning and Landscape Architect Consultant shall complete its work on the project(s) within
the time allowed by maintaining an adequate staff of registered landscape architects, certified
planners, and other employees and/or sub -consultants on the project(s) at all times.
b) The Planning and Landscape Architect Consultant shall comply with all federal, state, and local
laws applicable to the project(s).
c) The Planning and Landscape Architect Consultant's work product shall conform with all federal,
state and local laws applicable to the project(s).
d) The Planning and Landscape Architect Consultant shall prepare and complete all necessary
sketches, permit application drawings, calculations, and application forms to accompany the
City's applications for any required federal, state, or local permits. The Planning and Landscape
Architect Consultant shall reply to all permitting agency's requests for additional information
related to a permit application.
e) The Planning and Landscape Architect Consultant shall cooperate fully with the City in order that
all phases of the work may be properly scheduled and coordinated.
211'air
KIMLEY-HORN AND ASSOCIATES, INCORPORATED
RFQ #23-06, CONTINUING PROFESSIONAL PLANNING AND ARCHITECTURE SERVICES 32 of 215
f) The Planning and Landscape Architect Consultant shall provide the appropriate quantities of
complete preliminary sets of plans to any city, county, state or federal regulatory agency from
which a permit or other approval is required, prior to final approval of the plan/design by the City
Manager or his/her designee, and shall coordinate the project with all agencies.
g) The Planning and Landscape Architect Consultant shall report the status of the project(s) to the
City Manager or his/her designee upon request and hold all drawings, calculations, and related
work open to the inspection of the City Manager or his/her authorized agent at any time, upon
reasonable request.
3. The Planning and Landscape Architect Consultant shall furnish additional copies of reports, drawings,
specifications, and other pertinent items as required by federal, state and local agencies from which approval
of the project(s) must be obtained, but may charge only for the actual cost of providing such copies. The
Planning and Landscape Architect Consultant shall furnish to the City the necessary number of sets of the
drawings, specifications, reports, and other pertinent items as set forth in individual CSA. The cost of these
sets of documents are not included in the basic compensation Daid to the Plannine and Landscave Architect
Consultant. but will be Daid as a direct expense. All original documents, including all items furnished to the
Planning and Landscape Architect Consultant by the City pursuant to this Agreement, shall remain the
property of the City, and shall be delivered to the City upon completion of the work or at any time upon
request. All items prepared by the Planning and Landscape Architect Consultant shall be created, maintained,
updated, and provided in the format as specified by the City.
4. The Planning and Landscape Architect Consultant acknowledges that preparation of all applicable permits for
the City's submittal to governmental regulatory agencies, and the Planning and Landscape Architect
Consultant's written responses to all regulatory agencies' questions, are included within the scope of basic
compensation in each particular CSA. Any additional work required by regulatory agencies which establish
such regulations after the effective date of the particular CSA, shall be an additional service, and the City
shall compensate the Planning and Landscape Architect Consultant in accordance with Section 9, "Additional
Work" of this Agreement, and in accordance with the fee schedule in an approved CSA. Approval by the City
shall be required prior to commencement of any additional work.
5. Compensation to the Planning and Landscape Architect Consultant for basic services shall be in accordance
with each CSA, as mutually agreed upon by the Planning and Landscape Architect Consultant and the City. A
schedule of aDDroved hourlv billing. rates is included in "Exhibit A" attached. and will be included as Dart of
each CSA when aDDroved.
SECTION 6 - TIME FOR COMPLETION
The time for completion of each project shall be defined in the CSA.
SECTION 7 — CHANGE ORDERS
City may at any time, as the need arises, order changes within the scope of the services without invalidating the
Agreement. If such changes result in an increase or decrease in the CSA total, or in the time required for performance
of the Services, an equitable adjustment shall be authorized by way of a Change Order (CO).
KIMLEY-HORN AND ASSOCIATES, INCORPORATED
33 of 215
RFQ ##23-06, CONTINUING PROFESSIONAL PLANNING AND ARCHITECTURE SERVICES
SECTION 8 — COMPENSATION
The Citv agrees to vay. and the Planning and Landscape Architect Consultant agrees to accent, for services
rendered pursuant to this Agreement, fees in accordance with the following
A. Professional Services Fee: The basic compensation shall be mutuallv aereed upon by the Plannine and
Landscane Architect Consultant and the Citv prior to issuance of each CSA and the amount shall be
included in the CSA to be formally approved by the Citv. in accordance with the approved Professional
Fee Structure (Exhibit A).
B. Direct Payment for Additional Services: The Citv does not foresee nor intend Davine the Planning and
Landscape Architect Consultant anv travel expenses under this Agreement. Any such payment shall not be
made except as specifically authorized in extraordinary circumstances by prior approval of the City and, in
any such case, bills for any travel expenses shall be submitted in accordance with the City travel policy as
adopted by Resolution.
C. The CSA shall include the total compensation. City shall pay Consultant for the completion of the work, in
accordance with EXHIBIT A: Fee Schedule and EXHIBIT B: Proposal and EXHIBIT "C" the City's RFQ
23-06 Proposal (attached and made a part of this Agreement). In accordance with Florida Statutes Section
287.055, Consultants' Competitive Negotiation Act (CCNA), if the City and Consultant cannot come to an
agreement upon a CSA's negotiated total compensation for a project, then the City will end negotiations
and may move on to the next selected Planning and Landscape Architect Consultant that was solicited
from the Library based on their discipline.
SECTION 9 - ADDITIONAL WORK
Additional work occurs when the City requests changes after it has formally approved a CSA. Additional work
shall not commence until a further CSA for the additional work has been formally issued by the City, and the
additional work shall be performed in accordance with the Professional Fee Schedule set forth in that CSA.
SECTION 10 —PAYMENTS
10.1 Prompt Payment. City shall make payment of a payment request in accordance with Chapter 218, Part
VII of the Florida Statutes "Local Government Prompt Payment Act" from the date which a properly
received payment request/invoice is recorded as received by City, for services completed to the
satisfaction of City.
10.2 Form of Request. If the payment request is not received in proper order, City may reject the payment
request within ten (10) business days after the date on which the payment request is recorded as received
by City. City shall provide Planning and Landscape Architect Consultant with a written notification of
the rejection specifying the deficiency and corrective measures necessary to make the payment request
proper. Upon receipt of a payment request that corrects the deficiency, City shall make payment in
accordance with Chapter 218, Part VII of the Florida Statutes "Local Government Prompt Payment Act",
or reject the payment request, within ten (10) business days after the date on which the corrected and
proper payment request is recorded as received by City.
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KIMLEY-HORN AND ASSOCIATES, INCORPORATED
RFQ #23-06, CONTINUING PROFESSIONAL PLANNING AND ARCHITECTURE SERVICES 34 of 215
10.3 Resolution of Payment Request Disputes. In the event of a dispute between Planning and Landscape
Architect Consultant and City concerning the full or partial payment of a payment request, such
disagreement shall be finally determined by City. If the dispute between Planning and Landscape
Architect Consultant and City involves a portion of a payment request, the undisputed portion shall be
paid by City in a timely manner, as long as the payment request for the undisputed portion is in proper
order. Proceedings to resolve the dispute will be commenced within forty-five (45) business days after
the date the payment request in dispute was recorded as being received by City. The proceedings may
include meetings between the parties, telephone conferences or such other measures to clarify the dispute
and attempt to resolve the problem; they will be concluded by a final written decision by City within
sixty (60) business days after the date on which the payment request was recorded as being received by
City. Such procedures do not constitute an administrative proceeding that prohibits a court from
deciding any action arising out of the dispute.
10.4 Payments to Sub -Consultants. When Planning and Landscape Architect Consultant receives from City
any payment for Services covered under the Agreement, Planning and Landscape Architect Consultant
must pay such moneys received to each sub -Consultant or supplier in proportion to the percentage of the
Services completed by each sub -Consultant or supplier within ten (10) business days after Planning and
Landscape Architect Consultant's receipt of the payment. If Planning and Landscape Architect
Consultant receives less than full payment, then Planning and Landscape Architect Consultant shall be
required to disburse only the funds received on a pro rata basis to its sub -Consultants and suppliers, each
receiving a prorated portion based on the amount due on the payment. If a sub -Consultant receives
payment from Planning and Landscape Architect Consultant for labor, services or materials furnished by
sub -Consultants or suppliers hired by the sub -Consultant, the sub -Consultant must remit payment due to
those sub -Consultants or suppliers within seven (7) business days after the sub -Consultant's receipt of
payment from Planning and Landscape Architect Consultant.
SECTION 11- RIGHT OF DECISIONS
All services shall be performed by the Planning and Landscape Architect Consultant to the satisfaction of the City
Manager or his/her designee who shall decide all questions, difficulties, and disputes of whatever nature which
may arise under or by reason of this Agreement, according to the prosecution and fulfillment of the service
hereunder, and the character, quality, amount and value thereof. The City Manager or his/her designee's decision
upon all claims, questions, and disputes shall be final, conclusive, and binding.
Adjustments of compensation and agreement time because of any major changes in the work that might become
necessary or be deemed desirable as the work progresses shall be reviewed by the City Manager or his/her
designee, and require that a Change Order (and an additional CSA) be processed in accordance with the City's
legal and administrative procedures. If the Planning and Landscape Architect Consultant does not concur in the
judgment of the City Manager or his/her designee as to any decisions made by him/her, it shall present written
objections to the City Manager, who shall make a decision, and the Planning and Landscape Architect Consultant
shall abide by the City Manager's decision.
City may at any time, as the need arises, order changes within the scope of the services without invalidating the
Agreement. If such changes result in an increase or decrease in the CSA total, or in the time required for
performance of the services, an equitable adjustment shall be authorized by way of a Change Order.
51Pit,e
KIMLEY-HORN AND ASSOCIATES, INCORPORATED
RFQ #23-06, CONTINUING PROFESSIONAL PLANNING AND ARCHITECTURE SERVICES 35 of 215
SECTION 12 — DOCUMENTATION
Ownership and copyright subject to payment of all amounts owed or due to Planning and Landscape Architect
Consultant, all tracings, plans, specifications, maps, computer files and/or reports prepared or obtained under this
Agreement, as well as all data collected, together with summaries and charts derived thereof, will be considered
works made for hire and will become the property of City upon expiration or termination of the Agreement
without restriction or limitation on their use. Upon delivery to City of said document(s), City will become the
custodian thereof in accordance with Chapter 119, Florida Statutes. Consultant shall not copyright any material
and products or patent any invention developed under this Agreement. Copies of these documents are not to be
sold or distributed to third parties without the written consent of City.
SECTION 13 - NOTICES
All notices between City and Planning and Landscape Architect Consultant, as required under the Agreement,
shall be by telephone, facsimile, e-mail, mail, or by personal delivery to the respective designated contact person.
Either designated recipient may notify the other, in writing, if someone else is designated to receive notice.
SECTION 14 — TERMINATION
Either party may terminate this Agreement by giving the other party thirty (30) days written notice. If either party
defaults in the performance of this Agreement or materially breaches any of its provisions, the non -defaulting
party may, at its option, terminate this Agreement immediately by giving written notification thereof to the
defaulting party. In the event of termination, City will be responsible for compensating Consultant only for those
services satisfactorily completed or partially completed up to the date of termination. Consultant shall not be
entitled to compensation for loss of anticipated profit.
SECTION 15 - AUDIT RIGHTS
The City reserves the right to audit the records of the Planning and Landscape Architect Consultant related to this
Agreement at any time during the execution of the work included herein and for a period of three (3) years after
final payment is made.
SECTION 16 — SUBLETTING / OUTSOURCING / TRANSFER
The Planning and Landscape Architect Consultant shall not sublet, assign, outsource or transfer any work under
this Agreement without the written consent of the City. When applicable and upon receipt of such consent in
writing, the Planning and Landscape Architect Consultant shall cause the names of the firms responsible for the
major portions of each separate specialty of the work to be inserted on the reports or other data. Any such
assignment / outsourcing shall not release the designated Planning and Landscape Architect Consultant from its
role, duties, responsibilities, and obligations as Consultant -of -Record for the project work performed.
SECTION 17 —WARRANTY
17.1 Warranty of Ability to Perform. Planning and Landscape Architect Consultant warrants that, to the
best of its knowledge, there are no pending or threatened actions, proceedings, investigations, or any
other legal or financial conditions, that would in any way prohibit, restrain, or diminish Planning and
Landscape Architect Consultant's ability to satisfy its obligations under the Agreement.
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KIMLEY-HORN AND ASSOCIATES, INCORPORATED
RFQ #23-06, CONTINUING PROFESSIONAL PLANNING AND ARCHITECTURE SERVICES 36 of 215
17.2 Warranty Against Defects in Workmanship. Planning and Landscape Architect Consultant shall warrant
its services against defects in materials and workmanship for a minimum period of one (1) year from
acceptance of the services by City. Should any defects in materials or workmanship appear during the
warranty period, Planning and Landscape Architect Consultant shall replace the materials or equipment, or
repair or re -do the service, immediately upon receipt of written notice from City, at no additional expense
to City. Planning and Landscape Architect Consultant shall warrant such replaced materials or equipment,
or repaired or re -done services, for a period of one (1) year after acceptance of such by City.
17.3 Warranty of Standard Care. In the performance of professional services, Planning and Landscape
Architect Consultant will use that degree of care and skill ordinarily exercised by other similar
professionals in the field under similar conditions in similar localities. Planning and Landscape
Architect Consultant will use due care in performing its services and will have due regard for acceptable
professional standards and principles. Planning and Landscape Architect Consultant's standard of care
shall not be altered by the application, interpretation, or construction of any other provision of this
Agreement. If any of the services performed by Planning and Landscape Consultant do not comply with
the foregoing warranties and City notifies the Planning and Landscape Consultant of such, then Planning
and Landscape Architect Consultant shall (at its sole expense) promptly re -execute the nonconforming
services. All such re -performed services shall be performed on a mutually agreed schedule. Planning
and Landscape Architect Consultant shall and does hereby assign to City the benefits of any of Planning
and Landscape Architect Consultant's sub consultants, or sub -Consultant's warranties. Such assignment
shall not relieve Planning and Landscape Architect Consultant of its warranty obligations for
performance or standard of care to City under this Agreement.
17.4 Warranty of Title. Title to any work product furnished by Planning and Landscape Architect Consultant
under the Agreement shall pass to City to the extent of the payments made for such by City, or on the
date that City accepts the completed Services of Planning and Landscape Architect Consultant. When
title passes to City in accordance with the Agreement, Planning and Landscape Architect Consultant
warrants that the work product furnished will be free and clear of all security interests, liens and
encumbrances or claims of any party.
SECTION 18 — DURATION/TERM OF AGREEMENT
This Agreement shall remain in full force and effect for a period of three (3) years after the date of execution
thereof, or until completion of all project phases as defined by the City Manager or his/her designee, whichever
occurs first, or unless otherwise terminated by mutual consent of the parties hereto, or terminated pursuant to
Section 14. This Agreement may be extended for a period of two (2) additional one (1) year periods at the
discretion of the City. Proposed changes to fees shall be communicated, in writing, to the City ninety (90) days
prior to agreement expiration. The intent to renew the agreement will be by written notification to the Consultant
by the Procurement Division sixty (60) days prior to agreement expiration. NOTE: The City, at its sole discretion
reserves the right to exercise this renewal option.
SECTION 19. MATERIALS. SERVICES. AND FACILITIES
It is understood that, except as otherwise specifically stated in the Agreement, Planning and Landscape Architect
Consultant shall provide and pay for all materials, labor, tools, equipment, water, light, power, transportation,
supervision, temporary construction of any nature, and all other services and facilities of any nature whatsoever
necessary to execute, complete, and deliver the Services within the specified time. The City will provide Planning and
Landscape Architect Consultant with access to the Facilities so as to permit Consultant to meet its obligations herein.
711'auv
KIMLEY-HORN AND ASSOCIATES, INCORPORATED
RFQ #23-06, CONTINUING PROFESSIONAL PLANNING AND ARCHITECTURE SERVICES 37 of 215
SECTION 20. LICENSES AND CERTIFICATES
Planning and Landscape Architect Consultant, or its sub-Consultant(s), shall possess and maintain during the term
of this Agreement any and all licenses required to perform the services covered under this Agreement, as
stipulated by the State of Florida and the City of Sebastian.
SECTION 21— INSURANCE
During the term of the Agreement, Consultant, at its sole expense, shall provide insurance of such a type and with
such terms and limits as noted below. Providing and maintaining adequate insurance coverage is a material
obligation of Consultant. Consultant shall provide City a certificate(s) of insurance, evidencing such coverage. It
is the Consultant's responsibility to ensure that the City has current Certificate(s) of Insurance at all times during
the duration of the agreement, including renewal terms.
Minimum Insurance Requirements. The coverages, limits or endorsements required herein protect the primary
interests of City, and these coverages, limits or endorsements shall in no way be required to be relied upon when
assessing the extent or determining appropriate types and limits of coverage to protect Consultant against any loss
exposures, whether as a result of the Project or otherwise. The requirements contained herein, as well as City's review
or acknowledgement, is not intended to and shall not in any manner limit or qualify the liabilities and obligations
assumed by Consultant under this Agreement.
Comprehensive Liability
Not less than $1,000,000 Combined Single Limit per each occurrence.
Professional Liability Not less than $1,000,000, covering any damages caused by an error, omission
(Errors & Omissions) or any negligent acts.
Automobile Liability
Worker's Compensation
Not less than $500,000 Combined Single Limit
In accordance with Florida Statutes 440, maintain worker's compensation
insurance to the extent required by law for all their employees to be engaged in
work under this Agreement.
21.1 Other Insurance Provisions:
21.1.1 City of Sebastian, its council members, officers, employees and agents are to be covered as an
Additional Named Insured on all policies except Worker's Compensation. The coverage shall
contain no special limitation on the scope of protection afforded to the City, its council members,
officers, employees and agents. Consultant shall provide a Certificate of Insurance to City with a
thirty (30) day notice of cancellation and/or changes in policy language, and ten (10) day notice
if cancellation is for nonpayment of premium. The certificate shall indicate if coverage is
provided under a "claims made" or "occurrence" form.
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KIMLEY-HORN AND ASSOCIATES, INCORPORATED
RFQ #23-06, CONTINUING PROFESSIONAL PLANNING AND ARCHITECTURE SERVICES 38 of 215
21.1.2 Consultant has sole responsibility for all insurance premiums and shall be fully and solely
responsible for any costs or expenses as a result of a coverage deductible, co-insurance penalty, or
self -insured retention; including any loss not covered because of the operation of such deductible,
co-insurance penalty, self -insured retention, or coverage exclusion or limitation.
21.1.3 Consultant's insurance coverage shall be primary insurance as respects the City, its officials,
employees and volunteers. Any insurance or self-insurance maintained by the City, its officials,
employees or volunteers shall be in excess of Consultant's insurance and shall be non-contributory.
21.1.4 For all policies of insurance: Consultant and its insurance carrier waive all subrogation rights against
City for all losses or damages that occur during the agreement and for any events occurring during
the agreement period, whether the suit is brought during the agreement period or not. The City
requires General Liability policies to be endorsed with CG 24 04 Waiver of Transfer of Rights of
Recovery against Others to Us or similar endorsement, and a WC 00 0313 Waiver of Our Right to
Recover from Others for Workers Compensation coverage.
SECTION 22 — INDEMNIFICATION
The Planning and Landscape Architect Consultant shall indemnify, defend and hold harmless the City, and its
officers and employees, from all claims, demands, liabilities, damages, losses, and costs, including, but not
limited to, reasonable attorneys' fees, to the extent caused by the negligence, recklessness, or intentionally
wrongful conduct of the Planning and Landscape Architect Consultant and other persons employed or utilized by
the Planning and Landscape Architect Consultant in the performance of the agreement; regardless of the
negligence of the indemnitee or its officers, directors, agents, or employees. However, such indemnification shall
not include claims of, or damages resulting from, gross negligence, or willful, wanton or intentional misconduct
of the indemnitee or its officers, directors, agents or employees. Upon request of the City, the Planning and
Landscape Architect Consultant shall, at no cost or expense to the City, indemnify and hold the City harmless of
any suit asserting a claim for any loss, damage or liability specified above, and Planning and Landscape Architect
Consultant shall pay any cost and reasonable attorneys' fees that may be incurred by the City in connection with
any such claim or suit or in enforcing the indemnity granted above. Nothing in this agreement shall be construed
as the City waiving its sovereign immunity pursuant to 768.28, et seq., Florida Statutes, or any other sovereign or
governmental immunity. This provision shall survive termination of this agreement.
SECTION 23 — SAFETY
The Planning and Landscape Architect Consultant is responsible for safety training for the Planning and
Landscape Architect Consultant's employees and their activities on the City's property and construction sites.
However, in accordance with generally accepted practices, the Planning and Landscape Architect Consultant may
report any observed job site safety violations to the City.
SECTION 24 - CHOICE OF LAW AND VENUE
This Agreement shall be governed by the laws of the State of Florida. Venue for any lawsuit brought by either
party against the other party or otherwise arising out of this Contract Agreement shall be in Indian River County,
Florida, or, in the event of a federal jurisdiction, in the United States District Court for the Southern District of
Florida. The parties hereto specifically waive any and all rights to trial by jury.
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SECTION 25 - MODIFICATION OF AGREEMENT
The Agreement may only be modified or amended upon mutual written agreement of the City and the Planning
and Landscape Architect Consultant. No oral agreements or representations shall be valid or binding upon City or
Planning and Landscape Architect Consultant. No alteration or modification of the Agreement terms, including
substitution of product, shall be valid or binding against City. The Planning and Landscape Architect Consultant
may not unilaterally modify the terms of the Agreement by affixing additional terms and incorporating such terms
onto Planning and Landscape Architect Consultant's documents forwarded by Planning and Landscape Architect
Consultant to City for payment. City's acceptance of product or processing of documentation on forms furnished
by the Planning and Landscape Architect Consultant to City for approval or payment shall not constitute
acceptance of the proposed modification to terms and conditions.
SECTION 26 - E-VERIFY:
In accordance with State of Florida, Office of the Governor, Executive Order 11-116 (superseding Executive
Order I 1-02; Certification of Employment Status), the Contractor must comply with the Employment Eligibility
Verification Program developed by the federal government to verify the eligibility of individuals to work in the
United States and 48 CFR 52.222-54 (as amended) is incorporated herein by reference. The Consultant shall (1)
enroll in the U.S. Department of Homeland Security's E-Verify system, (2) utilize E-Verify to verify the
employment eligibility of all new employees hired during the term of the Contract (3) utilize E-Verify to verify
the employment eligibility of all employees assigned to the Contract; and (4) shall expressly require any
subcontractors performing work or providing services pursuant to the Contract to likewise utilize E-Verify to
verify the employment eligibility of all new employees hired by the subcontractor during the Contract term.
SECTION 27 — SEVERABILITY
In the event any provision, section, or paragraph of this agreement is determined by a court of competent
jurisdiction to be void, illegal, or unenforceable, the remaining portions not found to be void, illegal, or
unenforceable, shall remain in full force and effect.
SECTION 28 - PUBLIC RECORDS
Planning and Landscape Architect Consultant will keep and maintain public records required by the City to
perform the service. Upon request from the City's custodian of public records, the Planning and Landscape
Architect Consultant will provide the City with a copy of the requested records or allow the records to be
inspected or copied within a reasonable time and at a cost that does not exceed the cost provided in Chapter 119,
Florida Statues, or as otherwise provided by law. Upon completion of the Agreement, the Planning and Landscape
Architect Consultant will transfer, at no cost, to the City all public records in possession of the Planning and
Landscape Architect Consultant or keep and maintain public records required by the City to perform the service.
The Planning and Landscape Architect Consultant will ensure that the public records that are exempt or
confidential and exempt from public records disclosure requirements are not disclosed except as authorized by
law for the duration of the term of the Agreement and following completion of the Agreement if the Planning and
Landscape Architect Consultant does not transfer the records to the City. If the Planning and Landscape Architect
Consultant keeps and maintains public records upon completion of the Agreement, the Planning and Landscape
Architect Consultant shall meet all applicable requirements for retaining public records. If the Planning and
Landscape Architect Consultant transfers all public records to City upon completion of the Agreement, the
Planning and Landscape Architect Consultant shall destroy any duplicate public records that are exempt or
confidential and exempt from public records disclosure requirements. All records stored electronically must be
provided to the City, upon request from the City's custodian of public records, in a format that is compatible with
the information technology system of the City. If the Planning and Landscape Architect Consultant does not
comply with the City's request for public records, the City shall enforce the provisions of the Agreement in
accordance with the terms of the Agreement and may cancel the Agreement. This provision shall survive
termination of this agreement.
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IF CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA
STATUTES, TO CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS
AGREEMENT, CONTACT JEANETTE WILLIAMS, CUSTODIAN OF PUBLIC RECORDS, AT 1225 MAIN
STREET, SEBASTIAN, FL 32958; EMAIL: jwilliams@cityofsebastian.org; PHONE: 772-388-8215.
SECTION 29 — FORCE MAJEURE EVENT
Neither party shall be considered to be in default in the performance of its obligations under this Agreement,
except obligations to make payments with respect to amounts already accrued, to the extent that performance of
any such obligations is prevented or delayed by any cause, existing or future, which is beyond the reasonable
control, and not a result of the fault or negligence of, the affected party (a "Force Majeure Event"). If a party
is prevented or delayed in the performance of any such obligations by a Force Majeure Event, such party shall
immediately provide notice to the other party of the circumstances preventing or delaying performance and the
expected duration thereof. Such notice shall be confirmed in writing as soon as reasonably possible. The party
so affected by a Force Majeure Event shall endeavor, to the extent reasonable, to remove the obstacles which
prevent performance and shall resume performance of its obligations as soon as reasonably practicable. A Force
Majeure Event shall include, but not be limited to, acts of civil or military authority (including courts or regulatory
agencies), act of God (excluding normal or seasonal weather conditions), pandemic, war, riot, or insurrection,
inability to obtain required permits or licenses, hurricanes and severe floods.
SECTION 30 - PURSUANT TO SECTION 558.0035 FLORIDA STATUTES
THE CONSULTANT'S CORPORATION IS THE RESPONSIBLE PARTY FOR THE PROFESSIONAL
SERVICES IT AGREES TO PROVIDE UNDER THIS AGREEMENT. NO INDIVIDUAL PROFESSIONAL
EMPLOYEE, AGENT, DIRECTOR, OFFICER, OR PRINCIPAL SHALL BE INDIVIDUALLY LIABLE FOR
NEGLIGENCE ARISING OUT OF THIS CONTRACT.
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Authority. Each person signing the Agreement warrants that he or she is duly authorized to do so and to bind the
respective party to the Agreement.
IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year noted
above.
KIMLEY-HORN & ASSOCIATES, INCORPORATED: THE CITY OF SEBASTIAN, FLORIDA:
DE'L�
gned by:
6/28/2023 E 11:19:22 AM EDT 4 DATE: BY: DATE:
B. Kelley Klepper, AICP
VICE PRESIDENT
ATTEST (SEAL):
Jeanette Williams, MMC
CITY CLERK
Brian Benton
INTERIM CITY MANAGER
Approved as to form and legality for
reliance by the City of Sebastian only:
CITY ATTORNEY
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KIMLEY-HORN AND ASSOCIATES, INCORPORATED
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Continuing Professional Planning
Landscape Architect Services
2.8 KEY STAFF ROLES AND RATES
City of
Sebastian
The individual members of our project team were selected using two criteria: (1) their experience with a wide range of
municipal projects, and (2) their availability to assume major technical responsibilities within a contract timeframe. The staff
members selected for this team are available immediately to serve you and are in an excellent position to handle the workload
required to complete the various assignments that may be requested under this contract. The following is the requested a
position list for key staff, with hourly rates to be negotiated with the chosen firms) after award. Their availability to serve on
this contract is as follows:
Project Manager; Comprehensive Plan Amendments, Land Development
Kelley Klepper, AICP Code Amendments, Urban Design including Mixed Use and Urban infill, Principal
Small Area Studies, Catalyst Site Economic Redevelopment Assistance
Principal -in -Charge, Complete Streets, Landscape, and Streetscape
Scott Mingonet, PLA, Design, Parks and Open Space Analysis and Design, Stormwater Principal
ASLA, AICP Implementation Plan, Capital Improvement Project Implementation,
Urban Design including Mixed Use and Urban Infill
Stormwater Implementation Plan (Green Infrastructure, LID's, BMP's),
Sara Battles, P.E. Capital Improvement Project Implementation, Urban Design including Senior Professicnal I
Mixed Use and Urban Infill, Catalyst Site Economic Redevelopment
Assistance
Monet Moore Comprehensive Plan Amendments, Land Development Code
Amendments, Small Area Studies, Economic Analysis
Heather Glisson, AICP Comprehensive Plan Amendments, Grants and Alternative Funding
Candidate
Jared Schneider, AICP, Complete Streets, Landscape, and Streetscape Design, Small Area
CNU-A Studies
Eliza Juliano, CNU-A
Ben Johnson, PLA,
ASIA
Allison Megrath, AICI?
CNU-A
Zach Hall
Sheerna Laguerre
Shelby Oenbrink, WPIT
Jessica Rossi, AICP
Land Development Code Amendments, Urban Design including Mixed
Use and Urban Infill
Professional
Professional
Senior Professional I
Senior Professional I
Grants and Alternative Funding, Catalyst Site Economic Redevelopment Senior Professional II
Assistance
Grants and Alternative Funding, Catalyst Site Economic Redevelopment Senior Professional I
Assistance
Parks and Open Space Analysis and Design, Way Finding
Complete Streets, Landscape, and Streetscape Design
Environmental Planning
Economic Analysis
Nicole Galasso, CNU-A Land Development Code Amendments
Amber Crane GIS, Land Deveiopment Code Amendments
Professional
Professional
Professional
Senior Professional I
Analyst
Professional
The following individuals have been identified for this assignment based on the following Classifications/Rates: Principal:
$255-$325, Senior Professional 1: $225-$265, Senior Professional II $165-$225, Professional $126-$165, Technical Support
$1004135, Support Staff 801110, Analyst $105-$135
KimleyoHorn i
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NON-EXCLUSIVE AGREEMENT
For
RFQ 23-06, CONTINUING PROFESSIONAL PLANNING AND LANDSCAPE ARCHITECT
CONSULTING SERVICES
THIS AGREEMENT entered into this 13T" day of July, 2023 between the City of Sebastian, a Florida municipal
corporation, hereinafter referred to as the "CITY", and LandDesign, Incorporated, hereinafter referred to as the
"Planning and Landscape Architect Consultant."
WITNESSETH
The City and the Planning and Landscape Architect Consultant, in consideration of their mutual covenants, herein
agree with respect to the performance of professional planning and landscape architecture services by the
Planning and Landscape Architect Consultant, and the payment for those services by the City, as set forth below
and in the individual Consultant Service Agreements (CSA). This agreement shall be referred to as the
"MASTER AGREEMENT" under which future CSAs will apply.
The Planning and Landscape Architect Consultant shall provide the City with professional planning and
landscape architect services and such other related services as defined in each specific CSA, in all phases of each
project unless specified otherwise. The Planning and Landscape Architect Consultant shall serve as the City's
professional representative for the project(s) as set forth in each CSA, and shall provide professional advice to the
City during the performance of the services to be rendered and as to the fulfillment of project requirements. The
Planning and Landscape Architect Consultant is retained by the City to perform these consulting services under
this non-exclusive continuing agreement with the City.
SECTION 1— AGREEMENT DOCUMENTS
The Agreement Documents shall be made part of this Master Agreement as follows:
Exhibit A — LandDesign Hourly Billing Rates
Exhibit B — LandDesign Proposal
Exhibit C - City's RFQ 23-06 Proposal
SECTION 2 — SCOPE OF SERVICES
The Scope of Services shall be identified in each individual CSA prepared by the Planning and Landscape
Architect Consultant and approved by the City. Each CSA will be numbered to track the issuance of a project.
Example: (RFQ #23-06-Consultant-CSA#), i.e., 23-06-LD-CSA-01. Commencement of work is subsequent to
the execution of the CSA and a Notice to Proceed from the City for all or any designated portion of the CSA and
shall be performed and completed by the agreed upon and specified date within the CSA and anv allowed
closeout time frame.
NOTE: An added CSA shall be submitted for additional work (i.e., 23-06-LD-CSA-01-ADD1). Basic
services required of the Planning and Landscape Architect Consultant for the project will be described in other
appropriate sections of this Agreement and in individual CSAs.
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SECTION 3 - CITY OBLIGATIONS
The City agrees to provide the following material, data, and/or services as required in connection with the work to
be performed under this Agreement:
A. Provide the Planning and Landscape Architect Consultant with a copy of any pertinent preliminary data
or reports available to the City.
B. The City shall be responsible for obtaining only those permits delineated in the individual CSA or those
required to complete the project if such permit requirements are made into law and established by
regulatory agencies after the effective date of the CSA.
C. The City will promptly execute all completed permit applications required to expedite the acquisition of
any local, state or federal permits made necessary by the project.
D. The City shall make all provisions for the Planning and Landscape Architect Consultant to enter upon
public or private property as reasonably required for the Planning and Landscape Architect Consultant to
perform its services.
SECTION 4 - CITY'S ALLOTMENT OF PROJECT ASSIGNMENTS/WORKLOAD TO THE
SELECTED CONTINUING CONSULTING SERVICE FIRMS
The City, at its sole discretion, will assign projects to the selected Planning and Landscape Architect Consultants
as the City sees fit. The City's decision may be based on project type, project continuity, available man-hours
assigned to City projects by Planning and Landscape Architect Consultant, and/or special expertise or knowledge
possessed by one of the Consultants that may be pertinent to the particular project. Planning and Landscape
Architect Consultants shall have no right to appeal or challenge the City's decision(s) regarding distribution.
SECTION 5 - SCOPE OF SERVICES
The Planning and Landscape Architect Consultant agrees to perform all necessary professional consulting
services in connection with the assigned project(s) as required and as set forth in the following:
1. The Planning and Landscape Architect Consultant will endeavor not to duplicate any previous work done on
any project. Before issuance of a CSA and written authorization to proceed, the Planning and Landscape
Architect Consultant shall consult with the City to clarify and define the City's requirements for the project(s)
and review all available data.
2. In order to accomplish the work under the time frames and conditions set forth in this Agreement, the Planning
and Landscape Architect Consultant shall observe the following requirements:
a) The Planning and Landscape Architect Consultant shall complete its work on the project(s) within
the time allowed by maintaining an adequate staff of registered landscape architects, certified
planners, and other employees and/or sub -consultants on the project(s) at all times.
b) The Planning and Landscape Architect Consultant shall comply with all federal, state, and local
laws applicable to the project(s).
c) The Planning and Landscape Architect Consultant's work product shall conform with all federal,
state and local laws applicable to the project(s).
d) The Planning and Landscape Architect Consultant shall prepare and complete all necessary
sketches, permit application drawings, calculations, and application forms to accompany the
City's applications for any required federal, state, or local permits. The Planning and Landscape
Architect Consultant shall reply to all permitting agency's requests for additional information
related to a permit application.
e) The Planning and Landscape Architect Consultant shall cooperate fully with the City in order that
all phases of the work may be properly scheduled and coordinated.
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f) The Planning and Landscape Architect Consultant shall provide the appropriate quantities of
complete preliminary sets of plans to any city, county, state or federal regulatory agency from
which a permit or other approval is required, prior to final approval of the plan/design by the City
Manager or his/her designee, and shall coordinate the project with all agencies.
g) The Planning and Landscape Architect Consultant shall report the status of the project(s) to the
City Manager or his/her designee upon request and hold all drawings, calculations, and related
work open to the inspection of the City Manager or his/her authorized agent at any time, upon
reasonable request.
3. The Planning and Landscape Architect Consultant shall furnish additional copies of reports, drawings,
specifications, and other pertinent items as required by federal, state and local agencies from which approval
of the project(s) must be obtained, but may charge only for the actual cost of providing such copies. The
Planning and Landscape Architect Consultant shall furnish to the City the necessary number of sets of the
drawings, specifications, reports, and other pertinent items as set forth in individual CSA. The cost of these
sets of documents are not included in the basic compensation raid to the Plannine and Landscape Architect
Consultant. but will be paid as a direct expense. All original documents, including all items furnished to the
Planning and Landscape Architect Consultant by the City pursuant to this Agreement, shall remain the
property of the City, and shall be delivered to the City upon completion of the work or at any time upon
request. All items prepared by the Planning and Landscape Architect Consultant shall be created, maintained,
updated, and provided in the format as specified by the City.
4. The Planning and Landscape Architect Consultant acknowledges that preparation of all applicable permits for
the City's submittal to governmental regulatory agencies, and the Planning and Landscape Architect
Consultant's written responses to all regulatory agencies' questions, are included within the scope of basic
compensation in each particular CSA. Any additional work required by regulatory agencies which establish
such regulations after the effective date of the particular CSA, shall be an additional service, and the City
shall compensate the Planning and Landscape Architect Consultant in accordance with Section 9, "Additional
Work" of this Agreement, and in accordance with the fee schedule in an approved CSA. Approval by the City
shall be required prior to commencement of any additional work.
5. Compensation to the Planning and Landscape Architect Consultant for basic services shall be in accordance
with each CSA, as mutually agreed upon by the Planning and Landscape Architect Consultant and the City. A
schedule of approved hourlv billing rates is included in "Exhibit A" attached, and will be included as part of
each CSA when approved.
SECTION 6 - TIME FOR COMPLETION
The time for completion of each project shall be defined in the CSA.
SECTION 7 — CHANGE ORDERS
City may at any time, as the need arises, order changes within the scope of the services without invalidating the
Agreement. If such changes result in an increase or decrease in the CSA total, or in the time required for performance
of the Services, an equitable adjustment shall be authorized by way of a Change Order (CO).
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SECTION 8 — COMPENSATION
The Citv agrees to Pay. and the Planning and Landscape Architect Consultant agrees to accent. for services
rendered pursuant to this Agreement. fees in accordance with the following:
A. Professional Services Fee: The basic compensation shall be mutuallv agreed upon by the Planning and
Landscape Architect Consultant and the City Drior to issuance of each CSA and the amount shall be
included in the CSA to be formally ap_ _proved by the City. in accordance with the approved Professional
Fee Structure (Exhibit A).
B. Direct Payment for Additional Services: The Citv does not foresee nor intend paving the Planning and
Landscape Architect Consultant anv travel expenses under this Agreement. Any such payment shall not be
made except as specifically authorized in extraordinary circumstances by prior approval of the City and, in
any such case, bills for any travel expenses shall be submitted in accordance with the City travel policy as
adopted by Resolution.
C. The CSA shall include the total compensation. City shall pay Consultant for the completion of the work, in
accordance with EXHIBIT A: Fee Schedule and EXHIBIT B: Proposal and EXHIBIT "C" the City's RFQ
23-06 Proposal (attached and made apart of this Agreement). In accordance with Florida Statutes Section
287.055, Consultants' Competitive Negotiation Act (CCNA), if the City and Consultant cannot come to an
agreement upon a CSA's negotiated total compensation for a project, then the City will end negotiations
and may move on to the next selected Planning and Landscape Architect Consultant that was solicited
from the Library based on their discipline.
SECTION 9 - ADDITIONAL WORK
Additional work occurs when the City requests changes after it has formally approved a CSA. Additional work
shall not commence until a further CSA for the additional work has been formally issued by the City, and the
additional work shall be performed in accordance with the Professional Fee Schedule set forth in that CSA.
SECTION 10 —PAYMENTS
10.1 Prompt Payment. City shall make payment of a payment request in accordance with Chapter 218, Part
VII of the Florida Statutes "Local Government Prompt Payment Act" from the date which a properly
received payment request/invoice is recorded as received by City, for services completed to the
satisfaction of City.
10.2 Form of Request. if the payment request is not received in proper order, City may reject the payment
request within ten (10) business days after the date on which the payment request is recorded as received
by City. City shall provide Planning and Landscape Architect Consultant with a written notification of
the rejection specifying the deficiency and corrective measures necessary to make the payment request
proper. Upon receipt of a payment request that corrects the deficiency, City shall make payment in
accordance with Chapter 218, Part VII of the Florida Statutes "Local Government Prompt Payment Act",
or reject the payment request, within ten (10) business days after the date on which the corrected and
proper payment request is recorded as received by City.
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10.3 Resolution of Payment Request Disputes. In the event of a dispute between Planning and Landscape
Architect Consultant and City concerning the full or partial payment of a payment request, such
disagreement shall be finally determined by City. If the dispute between Planning and Landscape
Architect Consultant and City involves a portion of a payment request, the undisputed portion shall be
paid by City in a timely manner, as long as the payment request for the undisputed portion is in proper
order. Proceedings to resolve the dispute will be commenced within forty-five (45) business days after
the date the payment request in dispute was recorded as being received by City. The proceedings may
include meetings between the parties, telephone conferences or such other measures to clarify the dispute
and attempt to resolve the problem; they will be concluded by a final written decision by City within
sixty (60) business days after the date on which the payment request was recorded as being received by
City. Such procedures do not constitute an administrative proceeding that prohibits a court from
deciding any action arising out of the dispute.
10.4 Payments to Sub -Consultants. When Planning and Landscape Architect Consultant receives from City
any payment for Services covered under the Agreement, Planning and Landscape Architect Consultant
must pay such moneys received to each sub -Consultant or supplier in proportion to the percentage of the
Services completed by each sub -Consultant or supplier within ten (10) business days after Planning and
Landscape Architect Consultant's receipt of the payment. If Planning and Landscape Architect
Consultant receives less than full payment, then Planning and Landscape Architect Consultant shall be
required to disburse only the funds received on a pro rata basis to its sub -Consultants and suppliers, each
receiving a prorated portion based on the amount due on the payment. If a sub -Consultant receives
payment from Planning and Landscape Architect Consultant for labor, services or materials furnished by
sub -Consultants or suppliers hired by the sub -Consultant, the sub -Consultant must remit payment due to
those sub -Consultants or suppliers within seven (7) business days after the sub -Consultant's receipt of
payment from Planning and Landscape Architect Consultant.
SECTION 11- RIGHT OF DECISIONS
All services shall be performed by the Planning and Landscape Architect Consultant to the satisfaction of the City
Manager or his/her designee who shall decide all questions, difficulties, and disputes of whatever nature which
may arise under or by reason of this Agreement, according to the prosecution and fulfillment of the service
hereunder, and the character, quality, amount and value thereof. The City Manager or his/her designee's decision
upon all claims, questions, and disputes shall be final, conclusive, and binding.
Adjustments of compensation and agreement time because of any major changes in the work that might become
necessary or be deemed desirable as the work progresses shall be reviewed by the City Manager or his/her
designee, and require that a Change Order (and an additional CSA) be processed in accordance with the City's
legal and administrative procedures. If the Planning and Landscape Architect Consultant does not concur in the
judgment of the City Manager or his/her designee as to any decisions made by him/her, it shall present written
objections to the City Manager, who shall make a decision, and the Planning and Landscape Architect Consultant
shall abide by the City Manager's decision.
City may at any time, as the need arises, order changes within the scope of the services without invalidating the
Agreement. If such changes result in an increase or decrease in the CSA total, or in the time required for
performance of the services, an equitable adjustment shall be authorized by way of a Change Order.
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SECTION 12 — DOCUMENTATION
Ownership and copyright subject to payment of all amounts owed or due to Planning and Landscape Architect
Consultant, all tracings, plans, specifications, maps, computer files and/or reports prepared or obtained under this
Agreement, as well as all data collected, together with summaries and charts derived thereof, will be considered
works made for hire and will become the property of City upon expiration or termination of the Agreement
without restriction or limitation on their use. Upon delivery to City of said document(s), City will become the
custodian thereof in accordance with Chapter 119, Florida Statutes. Consultant shall not copyright any material
and products or patent any invention developed under this Agreement. Copies of these documents are not to be
sold or distributed to third parties without the written consent of City.
SECTION 13 - NOTICES
All notices between City and Planning and Landscape Architect Consultant, as required under the Agreement,
shall be by telephone, facsimile, e-mail, mail, or by personal delivery to the respective designated contact person.
Either designated recipient may notify the other, in writing, if someone else is designated to receive notice.
SECTION 14 — TERMINATION
Either party may terminate this Agreement by giving the other party thirty (30) days written notice. If either party
defaults in the performance of this Agreement or materially breaches any of its provisions, the non -defaulting
party may, at its option, terminate this Agreement immediately by giving written notification thereof to the
defaulting party. In the event of termination, City will be responsible for compensating Consultant only for those
services satisfactorily completed or partially completed up to the date of termination. Consultant shall not be
entitled to compensation for loss of anticipated profit.
SECTION 15 - AUDIT RIGHTS
The City reserves the right to audit the records of the Planning and Landscape Architect Consultant related to this
Agreement at any time during the execution of the work included herein and for a period of three (3) years after
final payment is made.
SECTION 16 — SUBLETTING / OUTSOURCING / TRANSFER
The Planning and Landscape Architect Consultant shall not sublet, assign, outsource or transfer any work under
this Agreement without the written consent of the City. When applicable and upon receipt of such consent in
writing, the Planning and Landscape Architect Consultant shall cause the names of the firms responsible for the
major portions of each separate specialty of the work to be inserted on the reports or other data. Any such
assignment / outsourcing shall not release the designated Planning and Landscape Architect Consultant from its
role, duties, responsibilities, and obligations as Consultant -of -Record for the project work performed.
SECTION 17 — WARRANTY
17.1 Warranty of Ability to Perform. Planning and Landscape Architect Consultant warrants that, to the
best of its knowledge, there are no pending or threatened actions, proceedings, investigations, or any
other legal or financial conditions, that would in any way prohibit, restrain, or diminish Planning and
Landscape Architect Consultant's ability to satisfy its obligations under the Agreement.
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17.2 Warranty Against Defects in Workmanship. Planning and Landscape Architect Consultant shall warrant
its services against defects in materials and workmanship for a minimum period of one (1) year from
acceptance of the services by City. Should any defects in materials or workmanship appear during the
warranty period, Planning and Landscape Architect Consultant shall replace the materials or equipment, or
repair or re -do the service, immediately upon receipt of written notice from City, at no additional expense
to City. Planning and Landscape Architect Consultant shall warrant such replaced materials or equipment,
or repaired or redone services, for a period of one (1) year after acceptance of such by City.
17.3 Warranty of Standard Care. In the performance of professional services, Planning and Landscape
Architect Consultant will use that degree of care and skill ordinarily exercised by other similar
professionals in the field under similar conditions in similar localities. Planning and Landscape
Architect Consultant will use due care in performing its services and will have due regard for acceptable
professional standards and principles. Planning and Landscape Architect Consultant's standard of care
shall not be altered by the application, interpretation, or construction of any other provision of this
Agreement. If any of the services performed by Planning and Landscape Consultant do not comply with
the foregoing warranties and City notifies the Planning and Landscape Consultant of such, then Planning
and Landscape Architect Consultant shall (at its sole expense) promptly re -execute the nonconforming
services. All such re -performed services shall be performed on a mutually agreed schedule. Planning
and Landscape Architect Consultant shall and does hereby assign to City the benefits of any of Planning
and Landscape Architect Consultant's sub consultants, or sub -Consultant's warranties. Such assignment
shall not relieve Planning and Landscape Architect Consultant of its warranty obligations for
performance or standard of care to City under this Agreement.
17.4 Warranty of Title. Title to any work product furnished by Planning and Landscape Architect Consultant
under the Agreement shall pass to City to the extent of the payments made for such by City, or on the
date that City accepts the completed Services of Planning and Landscape Architect Consultant. When
title passes to City in accordance with the Agreement, Planning and Landscape Architect Consultant
warrants that the work product furnished will be free and clear of all security interests, liens and
encumbrances or claims of any party.
SECTION 18 — DURATION/TERM OF AGREEMENT
This Agreement shall remain in full force and effect for a period of three (3) years after the date of execution
thereof, or until completion of all project phases as defined by the City Manager or his/her designee, whichever
occurs first, or unless otherwise terminated by mutual consent of the parties hereto, or terminated pursuant to
Section 14. This Agreement may be extended for a period of two (2) additional one (1) year periods at the
discretion of the City. Proposed changes to fees shall be communicated, in writing, to the City ninety (90) days
prior to agreement expiration. The intent to renew the agreement will be by written notification to the Consultant
by the Procurement Division sixty (60) days prior to agreement expiration. NOTE: The City, at its sole discretion
reserves the right to exercise this renewal option.
SECTION 19, MATERIALS, SERVICES. AND FACILITIES
It is understood that, except as otherwise specifically stated in the Agreement, Planning and Landscape Architect
Consultant shall provide and pay for all materials, labor, tools, equipment, water, light, power, transportation,
supervision, temporary construction of any nature, and all other services and facilities of any nature whatsoever
necessary to execute, complete, and deliver the Services within the specified time. The City will provide Planning and
Landscape Architect Consultant with access to the Facilities so as to permit Consultant to meet its obligations herein.
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SECTION 20. LICENSES AND CERTIFICATES
Planning and Landscape Architect Consultant, or its sub-Consultant(s), shall possess and maintain during the term
of this Agreement any and all licenses required to perform the services covered under this Agreement, as
stipulated by the State of Florida and the City of Sebastian.
SECTION 21— INSURANCE
During the term of the Agreement, Consultant, at its sole expense, shall provide insurance of such a type and with
such terms and limits as noted below. Providing and maintaining adequate insurance coverage is a material
obligation of Consultant. Consultant shall provide City a certificate(s) of insurance, evidencing such coverage. It
is the Consultant's responsibility to ensure that the City has current Certificate(s) of Insurance at all times during
the duration of the agreement, including renewal terms.
Minimum Insurance Requirements. The coverages, limits or endorsements required herein protect the primary
interests of City, and these coverages, limits or endorsements shall in no way be required to be relied upon when
assessing the extent or determining appropriate types and limits of coverage to protect Consultant against any loss
exposures, whether as a result of the Project or otherwise. The requirements contained herein, as well as City's review
or acknowledgement, is not intended to and shall not in any manner limit or qualify the liabilities and obligations
assumed by Consultant under this Agreement.
Comprehensive Liability
Not less than $1,000,000 Combined Single Limit per each occurrence.
Professional Liability Not less than $1,000,000, covering any damages caused by an error, omission
(Errors & Omissions) or any negligent acts.
Automobile Liability
Worker's Compensation
Not less than $500,000 Combined Single Limit
In accordance with Florida Statutes 440, maintain worker's compensation
insurance to the extent required by law for all their employees to be engaged in
work under this Agreement.
21.1 Other Insurance Provisions:
21.1.1 City of Sebastian, its council members, officers, employees and agents are to be covered as an
Additional Named Insured on all policies except Worker's Compensation and Professional
Liability. The coverage shall contain no special limitation on the scope of protection afforded to
the City, its council members, officers, employees and agents. Consultant shall provide a
Certificate of Insurance to City with a thirty (30) day notice of cancellation and/or changes in
policy language, and ten (10) day notice if cancellation is for nonpayment of premium. The
certificate shall indicate if coverage is provided under a "claims made" or "occurrence" form.
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21.1.2 Consultant has sole responsibility for all insurance premiums and shall be fully and solely
responsible for any costs or expenses as a result of a coverage deductible, co-insurance penalty, or
self -insured retention; including any loss not covered because of the operation of such deductible,
co-insurance penalty, self -insured retention, or coverage exclusion or limitation.
21.1.3 Consultant's insurance coverage shall be primary insurance as respects the City, its officials,
employees and volunteers. Any insurance or self-insurance maintained by the City, its officials,
employees or volunteers shall be in excess of Consultant's insurance and shall be non-contributory.
21.1.4 For all policies of insurance: Consultant and its insurance carrier waive all subrogation rights against
City for all losses or damages that occur during the agreement and for any events occurring during
the agreement period, whether the suit is brought during the agreement period or not. The City
requires General Liability policies to be endorsed with CG 24 04 Waiver of Transfer of Rights of
Recovery against Others to Us or similar endorsement, and a WC 00 0313 Waiver of Our Right to
Recover from Others for Workers Compensation coverage.
SECTION 22 — INDEMNIFICATION
The Planning and Landscape Architect Consultant shall indemnify, defend and hold harmless the City, and its
officers and employees, from all claims, demands, liabilities, damages, losses, and costs, including, but not
limited to, reasonable attorneys' fees, to the extent caused by the negligence, recklessness, or intentionally
wrongful conduct of the Planning and Landscape Architect Consultant and other persons employed or utilized by
the Planning and Landscape Architect Consultant in the performance of the agreement; regardless of the
negligence of the indemnitee or its officers, directors, agents, or employees. However, such indemnification shall
not include claims of, or damages resulting from, gross negligence, or willful, wanton or intentional misconduct
of the indemnitee or its officers, directors, agents or employees. Upon request of the City, the Planning and
Landscape Architect Consultant shall, at no cost or expense to the City, indemnify and hold the City harmless of
any suit asserting a claim for any loss, damage or liability specified above, and Planning and Landscape Architect
Consultant shall pay any cost and reasonable attorneys' fees that may be incurred by the City in connection with
any such claim or suit or in enforcing the indemnity granted above. Nothing in this agreement shall be construed
as the City waiving its sovereign immunity pursuant to 768.28, et seq., Florida Statutes, or any other sovereign or
governmental immunity. This provision shall survive termination of this agreement.
SECTION 23 — SAFETY
The Planning and Landscape Architect Consultant is responsible for safety training for the Planning and
Landscape Architect Consultant's employees and their activities on the City's property and construction sites.
However, in accordance with generally accepted practices, the Planning and Landscape Architect Consultant may
report any observed job site safety violations to the City.
SECTION 24 - CHOICE OF LAW AND VENUE
This Agreement shall be governed by the laws of the State of Florida. Venue for any lawsuit brought by either
party against the other party or otherwise arising out of this Contract Agreement shall be in Indian River County,
Florida, or, in the event of a federal jurisdiction, in the United States District Court for the Southern District of
Florida. The parties hereto specifically waive any and all rights to trial by jury.
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SECTION 25 - MODIFICATION OF AGREEMENT
The Agreement may only be modified or amended upon mutual written agreement of the City and the Planning
and Landscape Architect Consultant. No oral agreements or representations shall be valid or binding upon City or
Planning and Landscape Architect Consultant. No alteration or modification of the Agreement terms, including
substitution of product, shall be valid or binding against City. The Planning and Landscape Architect Consultant
may not unilaterally modify the terms of the Agreement by affixing additional terms and incorporating such terms
onto Planning and Landscape Architect Consultant's documents forwarded by Planning and Landscape Architect
Consultant to City for payment. City's acceptance of product or processing of documentation on forms furnished
by the Planning and Landscape Architect Consultant to City for approval or payment shall not constitute
acceptance of the proposed modification to terms and conditions.
SECTION 26 - E-VERIFY:
In accordance with State of Florida, Office of the Governor, Executive Order 11-116 (superseding Executive
Order 11-02; Certification of Employment Status), the Contractor must comply with the Employment Eligibility
Verification Program developed by the federal government to verify the eligibility of individuals to work in the
United States and 48 CFR 52.222-54 (as amended) is incorporated herein by reference. The Consultant shall (1)
enroll in the U.S. Department of Homeland Security's E-Verify system, (2) utilize E-Verify to verify the
employment eligibility of all new employees hired during the term of the Contract (3) utilize E-Verify to verify
the employment eligibility of all employees assigned to the Contract; and (4) shall expressly require any
subcontractors performing work or providing services pursuant to the Contract to likewise utilize E-Verify to
verify the employment eligibility of all new employees hired by the subcontractor during the Contract term.
SECTION 27 — SEVERABILITY
In the event any provision, section, or paragraph of this agreement is determined by a court of competent
jurisdiction to be void, illegal, or unenforceable, the remaining portions not found to be void, illegal, or
unenforceable, shall remain in full force and effect.
SECTION 28 - PUBLIC RECORDS
Planning and Landscape Architect Consultant will keep and maintain public records required by the City to
perform the service. Upon request from the City's custodian of public records, the Planning and Landscape
Architect Consultant will provide the City with a copy of the requested records or allow the records to be
inspected or copied within a reasonable time and at a cost that does not exceed the cost provided in Chapter 119,
Florida Statues, or as otherwise provided by law. Upon completion of the Agreement, the Planning and Landscape
Architect Consultant will transfer, at no cost, to the City all public records in possession of the Planning and
Landscape Architect Consultant or keep and maintain public records required by the City to perform the service.
The Planning and Landscape Architect Consultant will ensure that the public records that are exempt or
confidential and exempt from public records disclosure requirements are not disclosed except as authorized by
law for the duration of the term of the Agreement and following completion of the Agreement if the Planning and
Landscape Architect Consultant does not transfer the records to the City. If the Planning and Landscape Architect
Consultant keeps and maintains public records upon completion of the Agreement, the Planning and Landscape
Architect Consultant shall meet all applicable requirements for retaining public records. If the Planning and
Landscape Architect Consultant transfers all public records to City upon completion of the Agreement, the
Planning and Landscape Architect Consultant shall destroy any duplicate public records that are exempt or
confidential and exempt from public records disclosure requirements. All records stored electronically must be
provided to the City, upon request from the City's custodian of public records, in a format that is compatible with
the information technology system of the City. If the Planning and Landscape Architect Consultant does not
comply with the City's request for public records, the City shall enforce the provisions of the Agreement in
accordance with the terms of the Agreement and may cancel the Agreement. This provision shall survive
termination of this agreement.
LANDDESIGN, INCORPORATED
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DocuSign Envelope ID: 8BE514E4-763C-45BD-B7E2-1DA9FAF817A6
IF CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA
STATUTES, TO CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS
AGREEMENT, CONTACT JEANETTE WILLIAMS, CUSTODIAN OF PUBLIC RECORDS, AT 1225 MAIN
STREET, SEBASTIAN, FL 32958; EMAIL: jwilliams@cityofsebastian.org; PHONE: 772-388-8215.
Authority. Each person signing the Agreement warrants that he or she is duly authorized to do so and to bind the
respective party to the Agreement.
IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year noted
above.
LANDDESIGN, INCORPORATED: THE CITY OF SEBASTIAN, FLORIDA:
DocuSigned by:
1--"DD%699A61w90
7/5/2023 I 11:49:29 AM PDT
BY: DATE: BY: DATE:
Chad Kovaleski
PRINCIPAL
ATTEST (SEAL):
Jeanette Williams, MMC
CITY CLERK
Brian Benton
INTERIM CITY MANAGER
Approved as to form and legality for
reliance by the City of Sebastian only:
CITY ATTORNEY
LANDDESIGN, INCORPORATED
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LandDesip-
CREATING PLACES
THAT MATTER.
FEES
HOURLY RATES
Partner
$200.00 - S320.00/Hour
Construction Administration Manager
$100.00 - $150.001Hour
Principal
$190.00 - S290.00/Hour
Survey Manager
$130.00 - $220.001Hour
Director
$150.00 - $280.001Hour
Professional Surveyor
S120.00 - $210.001Hour
Studio Leader
$130.00 - $260.001Hour
Field Survey Party
$180.00 - $240.00/Hour
Senior Designer
$120.00 - S220.00/Hour
Survey CAD Technician
S 80.00 - $200.00/Hour
Designer
$ 80.00 - $200.001Hour
Project Assistant
$ 60.00 - $ 90.00/Hour
All billing rates are subject to periodic adjustments at the discretion of LandDesign.
LANDDESIGN.COM
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NON-EXCLUSIVE AGREEMENT
For
RFQ 23-06, CONTINUING PROFESSIONAL PLANNING AND LANDSCAPE ARCHITECT
CONSULTING SERVICES
THIS AGREEMENT entered into this 13TH day of July, 2023 between the City of Sebastian, a Florida municipal
corporation, hereinafter referred to as the "CITY", and Inspire Placemaking Collective, Incorporated,
hereinafter referred to as the "Planning and Landscape Architect Consultant."
WITNESSETH
The City and the Planning and Landscape Architect Consultant, in consideration of their mutual covenants, herein
agree with respect to the performance of professional planning and landscape architecture services by the
Planning and Landscape Architect Consultant, and the payment for those services by the City, as set forth below
and in the individual Consultant Service Agreements (CSA). This agreement shall be referred to as the
"MASTER AGREEMENT" under which future CSAs will apply.
The Planning and Landscape Architect Consultant shall provide the City with professional planning and
landscape architect services and such other related services as defined in each specific CSA, in all phases of each
project unless specified otherwise. The Planning and Landscape Architect Consultant shall serve as the City's
professional representative for the project(s) as set forth in each CSA, and shall provide professional advice to the
City during the performance of the services to be rendered and as to the fulfillment of project requirements. The
Planning and Landscape Architect Consultant is retained by the City to perform these consulting services under
this non-exclusive continuing agreement with the City.
SECTION 1— AGREEMENT DOCUMENTS
The Agreement Documents shall be made part of this Master Agreement as follows:
Exhibit A — Inspire Placemaking Collective Hourly Billing Rates
Exhibit B — Inspire Placemaking Collective Proposal
Exhibit C - City's RFQ 23-06 Proposal
SECTION 2 — SCOPE OF SERVICES
The Scope of Services shall be identified in each individual CSA prepared by the Planning and Landscape
Architect Consultant and approved by the City. Each CSA will be numbered to track the issuance of a project.
Example: (RFQ #23-06-Consultant-CSA#), i.e., 23-06-IPC-CSA-01. Commencement of work is subsequent to
the execution of the CSA and a Notice to Proceed from the City for all or any designated portion of the CSA and
shall be performed and completed by the aereed upon and specified date within the CSA and anv allowed
closeout time frame.
NOTE: An added CSA shall be submitted for additional work (i.e., 23-06-IPC-CSA-01-ADDl). Basic
services required of the Planning and Landscape Architect Consultant for the project will be described in other
appropriate sections of this Agreement and in individual CSAs.
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SECTION 3 - CITY OBLIGATIONS
The City agrees to provide the following material, data, and/or services as required in connection with the work to
be performed under this Agreement:
A. Provide the Planning and Landscape Architect Consultant with a copy of any pertinent preliminary data
or reports available to the City.
B. The City shall be responsible for obtaining only those permits delineated in the individual CSA or those
required to complete the project if such permit requirements are made into law and established by
regulatory agencies after the effective date of the CSA.
C. The City will promptly execute all completed permit applications required to expedite the acquisition of
any local, state or federal permits made necessary by the project.
D. The City shall make all provisions for the Planning and Landscape Architect Consultant to enter upon
public or private property as reasonably required for the Planning and Landscape Architect Consultant to
perform its services.
SECTION 4 - CITY'S ALLOTMENT OF PROJECT ASSIGNMENTS/WORKLOAD TO THE
SELECTED CONTINUING CONSULTING SERVICE FIRMS
The City, at its sole discretion, will assign projects to the selected Planning and Landscape Architect Consultants
as the City sees fit. The City's decision may be based on project type, project continuity, available man-hours
assigned to City projects by Planning and Landscape Architect Consultant, and/or special expertise or knowledge
possessed by one of the Consultants that may be pertinent to the particular project. Planning and Landscape
Architect Consultants shall have no right to appeal or challenge the City's decision(s) regarding distribution.
SECTION 5 - SCOPE OF SERVICES
The Planning and Landscape Architect Consultant agrees to perform all necessary professional consulting
services in connection with the assigned project(s) as required and as set forth in the following:
1. The Planning and Landscape Architect Consultant will endeavor not to duplicate any previous work done on
any project. Before issuance of a CSA and written authorization to proceed, the Planning and Landscape
Architect Consultant shall consult with the City to clarify and define the City's requirements for the project(s)
and review all available data.
2. In order to accomplish the work under the time frames and conditions set forth in this Agreement, the Planning
and Landscape Architect Consultant shall observe the following requirements:
a) The Planning and Landscape Architect Consultant shall complete its work on the project(s) within
the time allowed by maintaining an adequate staff of registered landscape architects, certified
planners, and other employees and/or sub -consultants on the project(s) at all times.
b) The Planning and Landscape Architect Consultant shall comply with all federal, state, and local
laws applicable to the project(s).
c) The Planning and Landscape Architect Consultant's work product shall conform with all federal,
state and local laws applicable to the project(s).
d) The Planning and Landscape Architect Consultant shall prepare and complete all necessary
sketches, permit application drawings, calculations, and application forms to accompany the
City's applications for any required federal, state, or local permits. The Planning and Landscape
Architect Consultant shall reply to all permitting agency's requests for additional information
related to a permit application.
e) The Planning and Landscape Architect Consultant shall cooperate fully with the City in order that
all phases of the work may be properly scheduled and coordinated.
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f) The Planning and Landscape Architect Consultant shall provide the appropriate quantities of
complete preliminary sets of plans to any city, county, state or federal regulatory agency from
which a permit or other approval is required, prior to final approval of the plan/design by the City
Manager or his/her designee, and shall coordinate the project with all agencies.
g) The Planning and Landscape Architect Consultant shall report the status of the project(s) to the
City Manager or his/her designee upon request and hold all drawings, calculations, and related
work open to the inspection of the City Manager or his/her authorized agent at any time, upon
reasonable request.
3. The Planning and Landscape Architect Consultant shall furnish additional copies of reports, drawings,
specifications, and other pertinent items as required by federal, state and local agencies from which approval
of the project(s) must be obtained, but may charge only for the actual cost of providing such copies. The
Planning and Landscape Architect Consultant shall furnish to the City the necessary number of sets of the
drawings, specifications, reports, and other pertinent items as set forth in individual CSA. The cost of these
sets of documents are not included in the basic compensation raid to the Plannine and Landscape Architect
Consultant. but will be paid as a direct expense. All original documents, including all items fumished to the
Planning and Landscape Architect Consultant by the City pursuant to this Agreement, shall remain the
property of the City, and shall be delivered to the City upon completion of the work or at any time upon
request. All items .prepared by the Planning and Landscape Architect Consultant shall be created, maintained,
updated, and provided in the format as specified by the City.
4. The Planning and Landscape Architect Consultant acknowledges that preparation of all applicable permits for
the City's submittal to governmental regulatory agencies, and the Planning and Landscape Architect
Consultant's written responses to all regulatory agencies' questions, are included within the scope of basic
compensation in each particular CSA. Any additional work required by regulatory agencies which establish
such regulations after the effective date of the particular CSA, shall be an additional service, and the City
shall compensate the Planning and Landscape Architect Consultant in accordance with Section 9, "Additional
Work" of this Agreement, and in accordance with the fee schedule in an approved CSA. Approval by the City
shall be required prior to commencement of any additional work.
5. Compensation to the Planning and Landscape Architect Consultant for basic services shall be in accordance
with each CSA, as mutually agreed upon by the Planning and Landscape Architect Consultant and the City. A
schedule of approved hourlv billinL7 rates is included in "Exhibit A" attached. and will be included as part of
each CSA when approved.
SECTION 6 - TIME FOR COMPLETION
The time for completion of each project shall be defined in the CSA.
SECTION 7 — CHANGE ORDERS
City may at any time, as the need arises, order changes within the scope of the services without invalidating the
Agreement. If such changes result in an increase or decrease in the CSA total, or in the time required for performance
of the Services, an equitable adjustment shall be authorized by way of a Change Order (CO).
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SECTION 8 — COMPENSATION
The Citv agrees to pay. and the Planning and Landscape Architect Consultant agrees to accept, for services
rendered pursuant to this Agreement. fees in accordance with the following:
A. Professional Services Fee: The basic compensation shall be mutually agreed upon by the Planning and
Landscape Architect Consultant and the City prior to issuance of each CSA and the amount shall be
included in the CSA to be formally approved by the City. in accordance with the approved Professional
Fee Structure (Exhibit A).
B. Direct Payment for Additional Services: The City does not foresee nor intend paying the Planning and
Landscape Architect Consultant any travel expenses under this Agreement. Any such payment shall not be
made except as specifically authorized in extraordinary circumstances by prior approval of the City and, in
any such case, bills for any travel expenses shall be submitted in accordance with the City travel policy as
adopted by Resolution.
C. The CSA shall include the total compensation. City shall pay Consultant for the completion of the work, in
accordance with EXHIBIT A: Fee Schedule and EXHIBIT B: Proposal and EXHIBIT "C" the City's RFQ
23-06 Proposal (attached and made a part of this Agreement). In accordance with Florida Statutes Section
287.055, Consultants' Competitive Negotiation Act (CCNA), if the City and Consultant cannot come to an
agreement upon a CSA's negotiated total compensation for a project, then the City will end negotiations
and may move on to the next selected Planning and Landscape Architect Consultant that was solicited
from the Library based on their discipline.
SECTION 9 - ADDITIONAL WORK
Additional work occurs when the City requests changes after it has formally approved a CSA. Additional work
shall not commence until a further CSA for the additional work has been formally issued by the City, and the
additional work shall be performed in accordance with the Professional Fee Schedule set forth in that CSA.
SECTION 10 — PAYMENTS
10.1 Prompt Payment. City shall make payment of a payment request in accordance with Chapter 218, Part
VII of the Florida Statutes "Local Government Prompt Payment Act" from the date which a properly
received payment request/invoice is recorded as received by City, for services completed to the
satisfaction of City.
10.2 Form of Request. If the payment request is not received in proper order, City may reject the payment
request within ten (10) business days after the date on which the payment request is recorded as received
by City. City shall provide Planning and Landscape Architect Consultant with a written notification of
the rejection specifying the deficiency and corrective measures necessary to make the payment request
proper. Upon receipt of a payment request that corrects the deficiency, City shall make payment in
accordance with Chapter 218, Part VII of the Florida Statutes "Local Government Prompt Payment Act",
or reject the payment request, within ten (10) business days after the date on which the corrected and
proper payment request is recorded as received by City.
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10.3 Resolution of Payment Request Disputes. In the event of a dispute between Planning and Landscape
Architect Consultant and City concerning the full or partial payment of a payment request, such
disagreement shall be finally determined by City. If the dispute between Planning and Landscape
Architect Consultant and City involves a portion of a payment request, the undisputed portion shall be
paid by City in a timely manner, as long as the payment request for the undisputed portion is in proper
order. Proceedings to resolve the dispute will be commenced within forty-five (45) business days after
the date the payment request in dispute was recorded as being received by City. The proceedings may
include meetings between the parties, telephone conferences or such other measures to clarify the dispute
and attempt to resolve the problem; they will be concluded by a final written decision by City within
sixty (60) business days after the date on which the payment request was recorded as being received by
City. Such procedures do not constitute an administrative proceeding that prohibits a court from
deciding any action arising out of the dispute.
10.4 Payments to Sub -Consultants. When Planning and Landscape Architect Consultant receives from City
any payment for Services covered under the Agreement, Planning and Landscape Architect Consultant
must pay such moneys received to each sub -Consultant or supplier in proportion to the percentage of the
Services completed by each sub -Consultant or supplier within ten (10) business days after Planning and
Landscape Architect Consultant's receipt of the payment. If Planning and Landscape Architect
Consultant receives less than full payment, then Planning and Landscape Architect Consultant shall be
required to disburse only the funds received on a pro rata basis to its sub -Consultants and suppliers, each
receiving a prorated portion based on the amount due on the payment. If a sub -Consultant receives
payment from Planning and Landscape Architect Consultant for labor, services or materials furnished by
sub -Consultants or suppliers hired by the sub -Consultant, the sub -Consultant must remit payment due to
those sub -Consultants or suppliers within seven (7) business days after the sub -Consultant's receipt of
payment from Planning and Landscape Architect Consultant.
SECTION 11- RIGHT OF DECISIONS
All services shall be performed by the Planning and Landscape Architect Consultant to the satisfaction of the City
Manager or his/her designee who shall decide all questions, difficulties, and disputes of whatever nature which
may arise under or by reason of this Agreement, according to the prosecution and fulfillment of the service
hereunder, and the character, quality, amount and value thereof. The City Manager or his/her designee's decision
upon all claims, questions, and disputes shall be final, conclusive, and binding.
Adjustments of compensation and agreement time because of any major changes in the work that might become
necessary or be deemed desirable as the work progresses shall be reviewed by the City Manager or his/her
designee, and require that a Change Order (and an additional CSA) be processed in accordance with the City's
legal and administrative procedures. If the Planning and Landscape Architect Consultant does not concur in the
judgment of the City Manager or his/her designee as to any decisions made by him/her, it shall present written
objections to the City Manager, who shall make a decision, and the Planning and Landscape Architect Consultant
shall abide by the City Manager's decision.
City may at any time, as the need arises, order changes within the scope of the services without invalidating the
Agreement. If such changes result in an increase or decrease in the CSA total, or in the time required for
performance of the services, an equitable adjustment shall be authorized by way of a Change Order.
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SECTION 12 — DOCUMENTATION
Ownership and copyright subject to payment of all amounts owed or due to Planning and Landscape Architect
Consultant, all tracings, plans, specifications, maps, computer files and/or reports prepared or obtained under this
Agreement, as well as all data collected, together with summaries and charts derived thereof, will be considered
works made for hire and will become the property of City upon expiration or termination of the Agreement
without restriction or limitation on their use. Upon delivery to City of said document(s), City will become the
custodian thereof in accordance with Chapter 119, Florida Statutes. Consultant shall not copyright any material
and products or patent any invention developed under this Agreement. Copies of these documents are not to be
sold or distributed to third parties without the written consent of City.
SECTION 13 - NOTICES
All notices between City and Planning and Landscape Architect Consultant, as required under the Agreement,
shall be by telephone, facsimile, e-mail, mail, or by personal delivery to the respective designated contact person.
Either designated recipient may notify the other, in writing, if someone else is designated to receive notice.
SECTION 14 — TERMINATION
Either party may terminate this Agreement by giving the other party thirty (30) days written notice. If either party
defaults in the performance of this Agreement or materially breaches any of its provisions, the non -defaulting
party may, at its option, terminate this Agreement immediately by giving written notification thereof to the
defaulting party. In the event of termination, City will be responsible for compensating Consultant only for those
services satisfactorily completed or partially completed up to the date of termination. Consultant shall not be
entitled to compensation for loss of anticipated profit.
SECTION 15 - AUDIT RIGHTS
The City reserves the right to audit the records of the Planning and Landscape Architect Consultant related to this
Agreement at any time during the execution of the work included herein and for a period of three (3) years after
final payment is made.
SECTION 16 — SUBLETTING / OUTSOURCING / TRANSFER
The Planning and Landscape Architect Consultant shall not sublet, assign, outsource or transfer any work under
this Agreement without the written consent of the City. When applicable and upon receipt of such consent in
writing, the Planning and Landscape Architect Consultant shall cause the names of the firms responsible for the
major portions of each separate specialty of the work to be inserted on the reports or other data. Any such
assignment / outsourcing shall not release the designated Planning and Landscape Architect Consultant from its
role, duties, responsibilities, and obligations as Consultant -of -Record for the project work performed.
SECTION 17 — WARRANTY
17.1 Warranty of Ability to Perform. Planning and Landscape Architect Consultant warrants that, to the
best of its knowledge, there are no pending or threatened actions, proceedings, investigations, or any
other legal or financial conditions, that would in any way prohibit, restrain, or diminish Planning and
Landscape Architect Consultant's ability to satisfy its obligations under the Agreement.
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17.2 Warranty Against Defects in Workmanship. Planning and Landscape Architect Consultant shall warrant
its services against defects in materials and workmanship for a minimum period of one (1) year from
acceptance of the services by City. Should any defects in materials or workmanship appear during the
warranty period, Planning and Landscape Architect Consultant shall replace the materials or equipment, or
repair or redo the service, immediately upon receipt of written notice from City, at no additional expense
to City. Planning and Landscape Architect Consultant shall warrant such replaced materials or equipment,
or repaired or re -done services, for a period of one (1) year after acceptance of such by City.
17.3 Warranty of Standard Care. In the performance of professional services, Planning and Landscape
Architect Consultant will use that degree of care and skill ordinarily exercised by other similar
professionals in the field under similar conditions in similar localities. Planning and Landscape
Architect Consultant will use due care in performing its services and will have due regard for acceptable
professional standards and principles. Planning and Landscape Architect Consultant's standard of care
shall not be altered by the application, interpretation, or construction of any other provision of this
Agreement. If any of the services performed by Planning and Landscape Consultant do not comply with
the foregoing warranties and City notifies the Planning and Landscape Consultant of such, then Planning
and Landscape Architect Consultant shall (at its sole expense) promptly re -execute the nonconforming
services. All such re -performed services shall be performed on a mutually agreed schedule. Planning
and Landscape Architect Consultant shall and does hereby assign to City the benefits of any of Planning
and Landscape Architect Consultant's sub consultants, or sub -Consultant's warranties. Such assignment
shall not relieve Planning and Landscape Architect Consultant of its warranty obligations for
performance or standard of care to City under this Agreement.
17.4 Warranty of Title. Title to any work product furnished by Planning and Landscape Architect Consultant
under the Agreement shall pass to City to the extent of the payments made for such by City, or on the
date that City accepts the completed Services of Planning and Landscape Architect Consultant. When
title passes to City in accordance with the Agreement, Planning and Landscape Architect Consultant
warrants that the work product furnished will be free and clear of all security interests, liens and
encumbrances or claims of any party.
SECTION 18 — DURATION/TERM OF AGREEMENT
This Agreement shall remain in full force and effect for a period of three (3) years after the date of execution
thereof, or until completion of all project phases as defined by the City Manager or his/her designee, whichever
occurs first, or unless otherwise terminated by mutual consent of the parties hereto, or terminated pursuant to
Section 14. This Agreement may be extended for a period of two (2) additional one (1) year periods at the
discretion of the City. Proposed changes to fees shall be communicated, in writing, to the City ninety (90) days
prior to agreement expiration. The intent to renew the agreement will be by written notification to the Consultant
by the Procurement Division sixty (60) days prior to agreement expiration. NOTE: The City, at its sole discretion
reserves the right to exercise this renewal option.
SECTION 19. MATERIALS. SERVICES. AND FACILITIES
It is understood that, except as otherwise specifically stated in the Agreement, Planning and Landscape Architect
Consultant shall provide and pay for all materials, labor, tools, equipment, water, light, power, transportation,
supervision, temporary construction of any nature, and all other services and facilities of any nature whatsoever
necessary to execute, complete, and deliver the Services within the specified time. The City will provide Planning and
Landscape Architect Consultant with access to the Facilities so as to permit Consultant to meet its obligations herein.
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SECTION 20. LICENSES AND CERTIFICATES
Planning and Landscape Architect Consultant, or its sub-Consultant(s), shall possess and maintain during the term
of this Agreement any and all licenses required to perform the services covered under this Agreement, as
stipulated by the State of Florida and the City of Sebastian.
SECTION 21— INSURANCE
During the term of the Agreement, Consultant, at its sole expense, shall provide insurance of such a type and with
such terms and limits as noted below. Providing and maintaining adequate insurance coverage is a material
obligation of Consultant. Consultant shall provide City a certificate(s) of insurance, evidencing such coverage. It
is the Consultant's responsibility to ensure that the City has current Certificate(s) of Insurance at all times during
the duration of the agreement, including renewal terms.
Minimum Insurance Requirements. The coverages, limits or endorsements required herein protect the primary
interests of City, and these coverages, limits or endorsements shall in no way be required to be relied upon when
assessing the extent or determining appropriate types and limits of coverage to protect Consultant against any loss
exposures, whether as a result of the Project or otherwise. The requirements contained herein, as well as City's review
or acknowledgement, is not intended to and shall not in any manner limit or qualify the liabilities and obligations
assumed by Consultant under this Agreement.
Comprehensive Liability
Not less than $1,000,000 Combined Single Limit per each occurrence.
Professional Liability Not less than $1,000,000, covering any damages caused by an error, omission
(Errors & Omissions) or any negligent acts.
Automobile Liability
Worker's Compensation
Not less than $500,000 Combined Single Limit
In accordance with Florida Statutes 440, maintain worker's compensation
insurance to the extent required by law for all their employees to be engaged in
work under this Agreement.
21.1 Other Insurance Provisions:
21.1.1 City of Sebastian, its council members, officers, employees and agents are to be covered as an
Additional Named Insured on all policies except Worker's Compensation. The coverage shall
contain no special limitation on the scope of protection afforded to the City, its council members,
officers, employees and agents. Consultant shall provide a Certificate of Insurance to City with a
thirty (30) day notice of cancellation and/or changes in policy language, and ten (10) day notice
if cancellation is for nonpayment of premium. The certificate shall indicate if coverage is
provided under a "claims made" or "occurrence" form.
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21.1.2 Consultant has sole responsibility for all insurance premiums and shall be fully and solely
responsible for any costs or expenses as a result of a coverage deductible, co-insurance penalty, or
self -insured retention; including any loss not covered because of the operation of such deductible,
co-insurance penalty, self -insured retention, or coverage exclusion or limitation.
21.1.3 Consultant's insurance coverage shall be primary insurance as respects the City, its officials,
employees and volunteers. Any insurance or self-insurance maintained by the City, its officials,
employees or volunteers shall be in excess of Consultant's insurance and shall be non-contributory.
21.1.4 For all policies of insurance: Consultant and its insurance carrier waive all subrogation rights against
City for all losses or damages that occur during the agreement and for any events occurring during
the agreement period, whether the suit is brought during the agreement period or not. The City
requires General Liability policies to be endorsed with CG 24 04 Waiver of Transfer of Rights of
Recovery against Others to Us or similar endorsement, and a WC 00 0313 Waiver of Our Right to
Recover from Others for Workers Compensation coverage.
SECTION 22 — INDEMNIFICATION
The Planning and Landscape Architect Consultant shall indemnify, defend and hold harmless the City, and its
officers and employees, from all claims, demands, liabilities, damages, losses, and costs, including, but not
limited to, reasonable attorneys' fees, to the extent caused by the negligence, recklessness, or intentionally
wrongful conduct of the Planning and Landscape Architect Consultant and other persons employed or utilized by
the Planning and Landscape Architect Consultant in the performance of the agreement; regardless of the
negligence of the indemnitee or its officers, directors, agents, or employees. However, such indemnification shall
not include claims of, or damages resulting from, gross negligence, or willful, wanton or intentional misconduct
of the indemnitee or its officers, directors, agents or employees. Upon request of the City, the Planning and
Landscape Architect Consultant shall, at no cost or expense to the City, indemnify and hold the City harmless of
any suit asserting a claim for any loss, damage or liability specified above, and Planning and Landscape Architect
Consultant shall pay any cost and reasonable attorneys' fees that may be incurred by the City in connection with
any such claim or suit or in enforcing the indemnity granted above. Nothing in this agreement shall be construed
as the City waiving its sovereign immunity pursuant to 768.28, et seq., Florida Statutes, or any other sovereign or
governmental immunity. This provision shall survive termination of this agreement.
SECTION 23 — SAFETY
The Planning and Landscape Architect Consultant is responsible for safety training for the Planning and
Landscape Architect Consultant's employees and their activities on the City's property and construction sites.
However, in accordance with generally accepted practices, the Planning and Landscape Architect Consultant may
report any observed job site safety violations to the City.
SECTION 24 - CHOICE OF LAW AND VENUE
This Agreement shall be governed by the laws of the State of Florida. Venue for any lawsuit brought by either
party against the other party or otherwise arising out of this Contract Agreement shall be in Indian River County,
Florida, or, in the event of a federal jurisdiction, in the United States District Court for the Southern District of
Florida. The parties hereto specifically waive any and all rights to trial by jury.
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SECTION 25 - MODIFICATION OF AGREEMENT
The Agreement may only be modified or amended upon mutual written agreement of the City and the Planning
and Landscape Architect Consultant. No oral agreements or representations shall be valid or binding upon City or
Planning and Landscape Architect Consultant. No alteration or modification of the Agreement terms, including
substitution of product, shall be valid or binding against City. The Planning and Landscape Architect Consultant
may not unilaterally modify the terms of the Agreement by affixing additional terms and incorporating such terms
onto Planning and Landscape Architect Consultant's documents forwarded by Planning and Landscape Architect
Consultant to City for payment. City's acceptance of product or processing of documentation on forms furnished
by the Planning and Landscape Architect Consultant to City for approval or payment shall not constitute
acceptance of the proposed modification to terms and conditions.
SECTION 26 - E-VERIFY:
In accordance with State of Florida, Office of the Governor, Executive Order 11-116 (superseding Executive
Order 11-02; Certification of Employment Status), the Contractor must comply with the Employment Eligibility
Verification Program developed by the federal government to verify the eligibility of individuals to work in the
United States and 48 CFR 52.222-54 (as amended) is incorporated herein by reference. The Consultant shall (1)
enroll in the U.S. Department of Homeland Security's E-Verify system, (2) utilize E-Verify to verify the
employment eligibility of all new employees hired during the term of the Contract (3) utilize E-Verify to verify
the employment eligibility of all employees assigned to the Contract; and (4) shall expressly require any
subcontractors performing work or providing services pursuant to the Contract to likewise utilize E-Verify to
verify the employment eligibility of all new employees hired by the subcontractor during the Contract term.
SECTION 27 — SEVERABUATY
In the event any provision, section, or paragraph of this agreement is determined by a court of competent
jurisdiction to be void, illegal, or unenforceable, the remaining portions not found to be void, illegal, or
unenforceable, shall remain in full force and effect.
SECTION 28 - PUBLIC RECORDS
Planning and Landscape Architect Consultant will keep and maintain public records required by the City to
perform the service. Upon request from the City's custodian of public records, the Planning and Landscape
Architect Consultant will provide the City with a copy of the requested records or allow the records to be
inspected or copied within a reasonable time and at a cost that does not exceed the cost provided in Chapter 119,
Florida Statues, or as otherwise provided by law. Upon completion of the Agreement, the Planning and Landscape
Architect Consultant will transfer, at no cost, to the City all public records in possession of the Planning and
Landscape Architect Consultant or keep and maintain public records required by the City to perform the service.
The Planning and Landscape Architect Consultant will ensure that the public records that are exempt or
confidential and exempt from public records disclosure requirements are not disclosed except as authorized by
law for the duration of the term of the Agreement and following completion of the Agreement if the Planning and
Landscape Architect Consultant does not transfer the records to the City. If the Planning and Landscape Architect
Consultant keeps and maintains public records upon completion of the Agreement, the Planning and Landscape
Architect Consultant shall meet all applicable requirements for retaining public records. If the Planning and
Landscape Architect Consultant transfers all public records to City upon completion of the Agreement, the
Planning and Landscape Architect Consultant shall destroy any duplicate public records that are exempt or
confidential and exempt from public records disclosure requirements. All records stored electronically must be
provided to the City, upon request from the City's custodian of public records, in a format that is compatible with
the information technology system of the City. If the Planning and Landscape Architect Consultant does not
comply with the City's request for public records, the City shall enforce the provisions of the Agreement in
accordance with the terms of the Agreement and may cancel the Agreement. This provision shall survive
termination of this agreement.
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DocuSign Envelope ID: D4628A6E-99DF-4F4B-B956-CAF9C47DA00B
IF CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA
STATUTES, TO CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS
AGREEMENT, CONTACT JEANETTE WILLIAMS, CUSTODIAN OF PUBLIC RECORDS, AT 1225 MAIN
STREET, SEBASTIAN, FL 32958; EMAIL: jwilliams@cityofsebastian.org; PHONE: 772-388-8215.
SECTION 29 — FORCE MAJEURE EVENT
Neither party shall be considered to be in default in the performance of its obligations under this Agreement,
except obligations to make payments with respect to amounts already accrued, to the extent that performance of
any such obligations is prevented or delayed by any cause, existing or future, which is beyond the reasonable
control, and not a result of the fault or negligence of, the affected party (a "Force Majeure Event"). If a party
is prevented or delayed in the performance of any such obligations by a Force Majeure Event, such party shall
immediately provide notice to the other party of the circumstances preventing or delaying performance and the
expected duration thereof. Such notice shall be confirmed in writing as soon as reasonably possible. The party
so affected by a Force Majeure Event shall endeavor, to the extent reasonable, to remove the obstacles which
prevent performance and shall resume performance of its obligations as soon as reasonably practicable. A Force
Majeure Event shall include, but not be limited to, acts of civil or military authority (including courts or regulatory
agencies), act of God (excluding normal or seasonal weather conditions), pandemic, war, riot, or insurrection,
inability to obtain required permits or licenses, hurricanes and severe floods.
SECTION 30 - PURSUANT TO SECTION 558.0035 FLORIDA STATUTES
THE CONSULTANT'S CORPORATION IS THE RESPONSIBLE PARTY FOR THE PROFESSIONAL
SERVICES IT AGREES TO PROVIDE UNDER THIS AGREEMENT. NO INDIVIDUAL PROFESSIONAL
EMPLOYEE, AGENT, DIRECTOR, OFFICER, OR PRINCIPAL SHALL BE INDIVIDUALLY LIABLE FOR
NEGLIGENCE ARISING OUT OF THIS CONTRACT.
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RFQ #23-06, CONTINUING PROFESSIONAL PLANNING AND ARCHITECTURE SERVICES
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Authority. Each person signing the Agreement warrants that he or she is duly authorized to do so and to bind the
respective party to the Agreement.
IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year noted
above.
INSPIRE PLACEMAKING COLLECTIVE, INCORPORATED: CITY OF SEBASTIAN, FLORIDA-
pocuSipned 6y;
6/23/2023 1 2:31:55 PM EDT
maps aFis�seoa... DATE: BY:
George Kramer, AICP
PRESIDENT
ATTEST (SEAL):
Jeanette Williams, MMC
CITY CLERK
Brian Benton
DATE:
INTERIM CITY MANAGER
Approved as to form and legality for
reliance by the City of Sebastian only:
CITY ATTORNEY
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�c h L b l 1 "A 11
Hourly Rates
Inspire
M.
The following key team members will be available to assist the City of Sebastian with the requested
services (organizational chart can be found on page 11 and resumes for each individual can be found on
pages 12-29). Their hourly rates are noted in the table below.
Employee
Addington, Robbie
Title
Planner
Bill Rate
$100.00
Bredfeldt, Erik
Economic Development
Director
$195,00
Canary, Laura
Project Manager
$180.00
Castro, Gabriela
Planner
$130,00
Del Monte, Leslie
Project Manager
$180.00
Dougherty, Christopher R.
Principal
$195.00
Gould, Sarah Sinatra
Principal
$195.00
Hill, Nickolas
Planner
$130.00
Jones, Lainie
Graphic Designer
$95.00
Kahnle, Mike
Principal
$195.00
Kramer, George
Principal
$195.00
Martin, Katie
Planner
$130.00
McKibben. blunter
Senior Landscape Architect
$165.00
Moise, Deandrea
Urban Planner
$135.00
Peterson, Kyle
Landscape Designer
$100.00
Raasch, Eric
Principal
$195.00
Schaefer, Ern
Principal
$195.00
Schulman, Rachael
Graphic Designer
$95.00
Sicilia, Claudia
Urban Designer
$130.00
Tyjeski, Patricia A.
Principal
$195.00
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NON-EXCLUSIVE AGREEMENT
For
RFQ 23-06, CONTINUING PROFESSIONAL PLANNING AND LANDSCAPE ARCHITECT
CONSULTING SERVICES
THIS AGREEMENT entered into this 13T" day of July, 2023 between the City of Sebastian, a Florida municipal
corporation, hereinafter referred to as the "CITY", and CoastalWide, LLC, hereinafter referred to as the
"Planning and Landscape Architect Consultant."
WITNESSETH
The City and the Planning and Landscape Architect Consultant, in consideration of their mutual covenants, herein
agree with respect to the performance of professional planning and landscape architecture services by the
Planning and Landscape Architect Consultant, and the payment for those services by the City, as set forth below
and in the individual Consultant Service Agreements (CSA). This agreement shall be referred to as the
"MASTER AGREEMENT" under which future CSAs will apply.
The Planning and Landscape Architect Consultant shall provide the City with professional planning and
landscape architect services and such other related services as defined in each specific CSA, in all phases of each
project unless specified otherwise. The Planning and Landscape Architect Consultant shall serve as the City's
professional representative for the project(s) as set forth in each CSA, and shall provide professional advice to the
City during the performance of the services to be rendered and as to the fulfillment of project requirements. The
Planning and Landscape Architect Consultant is retained by the City to perform these consulting services under
this non-exclusive continuing agreement with the City.
SECTION 1— AGREEMENT DOCUMENTS
The Agreement Documents shall be made part of this Master Agreement as follows:
Exhibit A — CoastalWide Hourly Billing Rates
Exhibit B — CoastalWide Proposal
Exhibit C - City's RFQ 23-06 Proposal
SECTION 2 — SCOPE OF SERVICES
The Scope of Services shall be identified in each individual CSA prepared by the Planning and Landscape
Architect Consultant and approved by the City. Each CSA will be numbered to track the issuance of a project.
Example: (RFQ #23-06-Consultant-CSA#), i.e., 23-06-CW-CSA-01. Commencement of work is subsequent to
the execution of the CSA and a Notice to Proceed from the City for all or any designated portion of the CSA and
shall be Derformed and completed by the agreed upon and specified date within the CSA and anv allowed
closeout time frame.
NOTE: An added CSA shall be submitted for additional work (i.e., 23-06-CW-CSA-0 1 -ADD 1). Basic
services required of the Planning and Landscape Architect Consultant for the project will be described in other
appropriate sections of this Agreement and in individual CSAs.
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SECTION 3 - CITY OBLIGATIONS
The City agrees to provide the following material, data, and/or services as required in connection with the work to
be performed under this Agreement:
A. Provide the Planning and Landscape Architect Consultant with a copy of any pertinent preliminary data
or reports available to the City.
B. The City shall be responsible for obtaining only those permits delineated in the individual CSA or those
required to complete the project if such permit requirements are made into law and established by
regulatory agencies after the effective date of the CSA.
C. The City will promptly execute all completed permit applications required to expedite the acquisition of
any local, state or federal permits made necessary by the project.
D. The City shall make all provisions for the Planning and Landscape Architect Consultant to enter upon
public or private property as reasonably required for the Planning and Landscape Architect Consultant to
perform its services.
SECTION 4 - CITY'S ALLOTMENT OF PROJECT ASSIGNMENTS/WORKLOAD TO THE
SELECTED CONTINUING CONSULTING SERVICE FIRMS
The City, at its sole discretion, will assign projects to the selected Planning and Landscape Architect Consultants
as the City sees fit. The City's decision may be based on project type, project continuity, available man-hours
assigned to City projects by Planning and Landscape Architect Consultant, and/or special expertise or knowledge
possessed by one of the Consultants that may be pertinent to the particular project. Planning and Landscape
Architect Consultants shall have no right to appeal or challenge the City's decision(s) regarding distribution.
SECTION 5 - SCOPE OF SERVICES
The Planning and Landscape Architect Consultant agrees to perform all necessary professional consulting
services in connection with the assigned project(s) as required and as set forth in the following:
1. The Planning and Landscape Architect Consultant will endeavor not to duplicate any previous work done on
any project. Before issuance of a CSA and written authorization to proceed, the Planning and Landscape
Architect Consultant shall consult with the City to clarify and define the City's requirements for the project(s)
and review all available data.
2. In order to accomplish the work under the time frames and conditions set forth in this Agreement, the Planning
and Landscape Architect Consultant shall observe the following requirements:
a) The Planning and Landscape Architect Consultant shall complete its work on the project(s) within
the time allowed by maintaining an adequate staff of registered landscape architects, certified
planners, and other employees and/or sub -consultants on the project(s) at all times.
b) The Planning and Landscape Architect Consultant shall comply with all federal, state, and local
laws applicable to the project(s).
c) The Planning and Landscape Architect Consultant's work product shall conform with all federal,
state and local laws applicable to the project(s).
d) The Planning and Landscape Architect Consultant shall prepare and complete all necessary
sketches, permit application drawings, calculations, and application forms to accompany the
City's applications for any required federal, state, or local permits. The Planning and Landscape
Architect Consultant shall reply to all permitting agency's requests for additional information
related to a permit application.
e) The Planning and Landscape Architect Consultant shall cooperate fully with the City in order that
all phases of the work may be properly scheduled and coordinated.
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f) The Planning and Landscape Architect Consultant shall provide the appropriate quantities of
complete preliminary sets of plans to any city, county, state or federal regulatory agency from
which a permit or other approval is required, prior to final approval of the plan/design by the City
Manager or his/her designee, and shall coordinate the project with all agencies.
g) The Planning and Landscape Architect Consultant shall report the status of the project(s) to the
City Manager or his/her designee upon request and hold all drawings, calculations, and related
work open to the inspection of the City Manager or his/her authorized agent at any time, upon
reasonable request.
3. The Planning and Landscape Architect Consultant shall furnish additional copies of reports, drawings,
specifications, and other pertinent items as required by federal, state and local agencies from which approval
of the project(s) must be obtained, but may charge only for the actual cost of providing such copies. The
Planning and Landscape Architect Consultant shall furnish to the City the necessary number of sets of the
drawings, specifications, reports, and other pertinent items as set forth in individual CSA. The cost of these
sets of documents are not included in the basic compensation paid to the Planning and Landscape Architect
Consultant. but will be paid as a direct expense. All original documents, including all items furnished to the
Planning and Landscape Architect Consultant by the City pursuant to this Agreement, shall remain the
property of the City, and shall be delivered to the City upon completion of the work or at any time upon
request. All items prepared by the Planning and Landscape Architect Consultant shall be created, maintained,
updated, and provided in the format as specified by the City.
4. The Planning and Landscape Architect Consultant acknowledges that preparation of all applicable permits for
the City's submittal to governmental regulatory agencies, and the Planning and Landscape Architect
Consultant's written responses to all regulatory agencies' questions, are included within the scope of basic
compensation in each particular CSA. Any additional work required by regulatory agencies which establish
such regulations after the effective date of the particular CSA, shall be an additional service, and the City
shall compensate the Planning and Landscape Architect Consultant in accordance with Section 9, "Additional
Work" of this Agreement, and in accordance with the fee schedule in an approved CSA. Approval by the City
shall be required prior to commencement of any additional work.
5. Compensation to the Planning and Landscape Architect Consultant for basic services shall be in accordance
with each CSA, as mutually agreed upon by the Planning and Landscape Architect Consultant and the City. A
schedule of approved hourlv billine rates is included in "Exhibit All attached. and will be included as Dart of
each CSA when approved.
SECTION 6 - TIME FOR COMPLETION
The time for completion of each project shall be defined in the CSA.
SECTION 7 — CHANGE ORDERS
City may at any time, as the need arises, order changes within the scope of the services without invalidating the
Agreement. If such changes result in an increase or decrease in the CSA total, or in the time required for performance
of the Services, an equitable adjustment shall be authorized by way of a Change Order (CO).
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SECTION 8 — COMPENSATION
The Citv agrees to aay. and the Planning and Landscaae Architect Consultant agrees to accent, for services
rendered pursuant to this Agreement. fees in accordance with the following:
A. Professional Services Fee: The basic compensation shall be mutuallv agreed upon by the Planning and
Landscape Architect Consultant and the City prior to issuance of each CSA and the amount shall be
included in the CSA to be formally approved by the City. in accordance with the approved Professional
Fee Structure (Exhibit A).
B. Direct Payment for Additional Services: The Citv does not foresee nor intend Daving the Planning and
Landscape Architect Consultant anv travel expenses under this Agreement. Any such payment shall not be
made except as specifically authorized in extraordinary circumstances by prior approval of the City and, in
any such case, bills for any travel expenses shall be submitted in accordance with the City travel policy as
adopted by Resolution.
C. The CSA shall include the total compensation. City shall pay Consultant for the completion of the work, in
accordance with EXHIBIT A: Fee Schedule and EXHIBIT B: Proposal and EXHIBIT "C" the City's RFQ
23-06 Proposal (attached and made a part of this Agreement). In accordance with Florida Statutes Section
287.055, Consultants' Competitive Negotiation Act (CCNA), if the City and Consultant cannot come to an
agreement upon a CSA's negotiated total compensation for a project, then the City will end negotiations
and may move on to the next selected Planning and Landscape Architect Consultant that was solicited
from the Library based on their discipline.
SECTION 9 - ADDITIONAL WORK
Additional work occurs when the City requests changes after it has formally approved a CSA. Additional work
shall not commence until a further CSA for the additional work has been formally issued by the City, and the
additional work shall be performed in accordance with the Professional Fee Schedule set forth in that CSA.
SECTION 10 —PAYMENTS
10.1 Prompt Payment. City shall make payment of a payment request in accordance with Chapter 218, Part
VII of the Florida Statutes "Local Government Prompt Payment Act" from the date which a properly
received payment request/invoice is recorded as received by City, for services completed to the
satisfaction of City.
10.2 Form of Request. If the payment request is not received in proper order, City may reject the payment
request within ten (10) business days after the date on which the payment request is recorded as received
by City. City shall provide Planning and Landscape Architect Consultant with a written notification of
the rejection specifying the deficiency and corrective measures necessary to make the payment request
proper. Upon receipt of a payment request that corrects the deficiency, City shall make payment in
accordance with Chapter 218, Part VII of the Florida Statutes "Local Government Prompt Payment Act",
or reject the payment request, within ten (10) business days after the date on which the corrected and
proper payment request is recorded as received by City.
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10.3 Resolution of Payment Request Disputes. In the event of a dispute between Planning and Landscape
Architect Consultant and City concerning the full or partial payment of a payment request, such
disagreement shall be finally determined by City. If the dispute between Planning and Landscape
Architect Consultant and City involves a portion of a payment request, the undisputed portion shall be
paid by City in a timely manner, as long as the payment request for the undisputed portion is in proper
order. Proceedings to resolve the dispute will be commenced within forty-five (45) business days after
the date the payment request in dispute was recorded as being received by City. The proceedings may
include meetings between the parties, telephone conferences or such other measures to clarify the dispute
and attempt to resolve the problem; they will be concluded by a final written decision by City within
sixty (60) business days after the date on which the payment request was recorded as being received by
City. Such procedures do not constitute an administrative proceeding that prohibits a court from
deciding any action arising out of the dispute.
10.4 Payments to Sub -Consultants. When Planning and Landscape Architect Consultant receives from City
any payment for Services covered under the Agreement, Planning and Landscape Architect Consultant
must pay such moneys received to each sub -Consultant or supplier in proportion to the percentage of the
Services completed by each sub -Consultant or supplier within ten (10) business days after Planning and
Landscape Architect Consultant's receipt of the payment. If Planning and Landscape Architect
Consultant receives less than full payment, then Planning and Landscape Architect Consultant shall be
required to disburse only the funds received on a pro rata basis to its sub -Consultants and suppliers, each
receiving a prorated portion based on the amount due on the payment. If a sub -Consultant receives
payment from Planning and Landscape Architect Consultant for labor, services or materials furnished by
sub -Consultants or suppliers hired by the sub -Consultant, the sub -Consultant must remit payment due to
those sub -Consultants or suppliers within seven (7) business days after the sub -Consultant's receipt of
payment from Planning and Landscape Architect Consultant.
SECTION 11- RIGHT OF DECISIONS
All services shall be performed by the Planning and Landscape Architect Consultant to the satisfaction of the City
Manager or his/her designee who shall decide all questions, difficulties, and disputes of whatever nature which
may arise under or by reason of this Agreement, according to the prosecution and fulfillment of the service
hereunder, and the character, quality, amount and value thereof. The City Manager or his/her designee's decision
upon all claims, questions, and disputes shall be final, conclusive, and binding.
Adjustments of compensation and agreement time because of any major changes in the work that might become
necessary or be deemed desirable as the work progresses shall be reviewed by the City Manager or his/her
designee, and require that a Change Order (and an additional CSA) be processed in accordance with the City's
legal and administrative procedures. If the Planning and Landscape Architect Consultant does not concur in the
judgment of the City Manager or his/her designee as to any decisions made by him/her, it shall present written
objections to the City Manager, who shall make a decision, and the Planning and Landscape Architect Consultant
shall abide by the City Manager's decision.
City may at any time, as the need arises, order changes within the scope of the services without invalidating the
Agreement. If such changes result in an increase or decrease in the CSA total, or in the time required for
performance of the services, an equitable adjustment shall be authorized by way of a Change Order.
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SECTION 12 — DOCUMENTATION
Ownership and copyright subject to payment of all amounts owed or due to Planning and Landscape Architect
Consultant, all tracings, plans, specifications, maps, computer files and/or reports prepared or obtained under this
Agreement, as well as all data collected, together with summaries and charts derived thereof, will be considered
works made for hire and will become the property of City upon expiration or termination of the Agreement
without restriction or limitation on their use. Upon delivery to City of said document(s), City will become the
custodian thereof in accordance with Chapter 119, Florida Statutes. Consultant shall not copyright any material
and products or patent any invention developed under this Agreement. Copies of these documents are not to be
sold or distributed to third parties without the written consent of City.
SECTION 13 - NOTICES
All notices between City and Planning and Landscape Architect Consultant, as required under the Agreement,
shall be by telephone, facsimile, e-mail, mail, or by personal delivery to the respective designated contact person.
Either designated recipient may notify the other, in writing, if someone else is designated to receive notice.
SECTION 14 — TERMINATION
Either party may terminate this Agreement by giving the other party thirty (30) days written notice. If either party
defaults in the performance of this Agreement or materially breaches any of its provisions, the non -defaulting
party may, at its option, terminate this Agreement immediately by giving written notification thereof to the
defaulting party. In the event of termination, City will be responsible for compensating Consultant only for those
services satisfactorily completed or partially completed up to the date of termination. Consultant shall not be
entitled to compensation for loss of anticipated profit.
SECTION 15 - AUDIT RIGHTS
The City reserves the right to audit the records of the Planning and Landscape Architect Consultant related to this
Agreement at any time during the execution of the work included herein and for a period of three (3) years after
final payment is made.
SECTION 16 — SUBLETTING / OUTSOURCING / TRANSFER
The Planning and Landscape Architect Consultant shall not sublet, assign, outsource or transfer any work under
this Agreement without the written consent of the City. When applicable and upon receipt of such consent in
writing, the Planning and Landscape Architect Consultant shall cause the names of the firms responsible for the
major portions of each separate specialty of the work to be inserted on the reports or other data. Any such
assignment / outsourcing shall not release the designated Planning and Landscape Architect Consultant from its
role, duties, responsibilities, and obligations as Consultant -of -Record for the project work performed.
SECTION 17 — WARRANTY
17.1 Warranty of Ability to Perform. Planning and Landscape Architect Consultant warrants that, to the
best of its knowledge, there are no pending or threatened actions, proceedings, investigations, or any
other legal or financial conditions, that would in any way prohibit, restrain, or diminish Planning and
Landscape Architect Consultant's ability to satisfy its obligations under the Agreement.
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17.2 Warranty Against Defects in Workmanship. Planning and Landscape Architect Consultant shall warrant
its services against defects in materials and workmanship for a minimum period of one (1) year from
acceptance of the services by City. Should any defects in materials or workmanship appear during the
warranty period, Planning and Landscape Architect Consultant shall replace the materials or equipment, or
repair or re -do the service, immediately upon receipt of written notice from City, at no additional expense
to City. Planning and Landscape Architect Consultant shall warrant such replaced materials or equipment,
or repaired or re -done services, for a period of one (1) year after acceptance of such by City.
17.3 Warranty of Standard Care. In the performance of professional services, Planning and Landscape
Architect Consultant will use that degree of care and skill ordinarily exercised by other similar
professionals in the field under similar conditions in similar localities. Planning and Landscape
Architect Consultant will use due care in performing its services and will have due regard for acceptable
professional standards and principles. Planning and Landscape Architect Consultant's standard of care
shall not be altered by the application, interpretation, or construction of any other provision of this
Agreement. If any of the services performed by Planning and Landscape Consultant do not comply with
the foregoing warranties and City notifies the Planning and Landscape Consultant of such, then Planning
and Landscape Architect Consultant shall (at its sole expense) promptly re -execute the nonconforming
services. All such re -performed services shall be performed on a mutually agreed schedule. Planning
and Landscape Architect Consultant shall and does hereby assign to City the benefits of any of Planning
and Landscape Architect Consultant's sub consultants, or sub -Consultant's warranties. Such assignment
shall not relieve Planning and Landscape Architect Consultant of its warranty obligations for
performance or standard of care to City under this Agreement.
17.4 Warranty of Title. Title to any work product furnished by Planning and Landscape Architect Consultant
under the Agreement shall pass to City to the extent of the payments made for such by City, or on the
date that City accepts the completed Services of Planning and Landscape Architect Consultant. When
title passes to City in accordance with the Agreement, Planning and Landscape Architect Consultant
warrants that the work product furnished will be free and clear of all security interests, liens and
encumbrances or claims of any party.
SECTION 18 — DURATION/TERM OF AGREEMENT
This Agreement shall remain in full force and effect for a period of three (3) years after the date of execution
thereof, or until completion of all project phases as defined by the City Manager or his/her designee, whichever
occurs first, or unless otherwise terminated by mutual consent of the parties hereto, or terminated pursuant to
Section 14. This Agreement may be extended for a period of two (2) additional one (1) year periods at the
discretion of the City. Proposed changes to fees shall be communicated, in writing, to the City ninety (90) days
prior to agreement expiration. The intent to renew the agreement will be by written notification to the Consultant
by the Procurement Division sixty (60) days prior to agreement expiration. NOTE: The City, at its sole discretion
reserves the right to exercise this renewal option.
SECTION 19. MATERIALS. SERVICES. AND FACILITIES
It is understood that, except as otherwise specifically stated in the Agreement, Planning and Landscape Architect
Consultant shall provide and pay for all materials, labor, tools, equipment, water, light, power, transportation,
supervision, temporary construction of any nature, and all other services and facilities of any nature whatsoever
necessary to execute, complete, and deliver the Services within the specified time. The City will provide Planning and
Landscape Architect Consultant with access to the Facilities so as to permit Consultant to meet its obligations herein.
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SECTION 20. LICENSES AND CERTIFICATES
Planning and Landscape Architect Consultant, or its sub-Consultant(s), shall possess and maintain during the term
of this Agreement any and all licenses required to perform the services covered under this Agreement, as
stipulated by the State of Florida and the City of Sebastian.
SECTION 21— INSURANCE
During the term of the Agreement, Consultant, at its sole expense, shall provide insurance of such a type and with
such terms and limits as noted below. Providing and maintaining adequate insurance coverage is a material
obligation of Consultant. Consultant shall provide City a certificate(s) of insurance, evidencing such coverage. It
is the Consultant's responsibility to ensure that the City has current Certificate(s) of Insurance at all times during
the duration of the agreement, including renewal terms.
Minimum Insurance Requirements. The coverages, limits or endorsements required herein protect the primary
interests of City, and these coverages, limits or endorsements shall in no way be required to be relied upon when
assessing the extent or determining appropriate types and limits of coverage to protect Consultant against any loss
exposures, whether as a result of the Project or otherwise. The requirements contained herein, as well as City's review
or acknowledgement, is not intended to and shall not in any manner limit or qualify the liabilities and obligations
assumed by Consultant under this Agreement.
Comprehensive Liability
Not less than $1,000,000 Combined Single Limit per each occurrence.
Professional Liability Not less than $1,000,000, covering any damages caused by an error, omission
(Errors & Omissions) or any negligent acts.
Automobile Liability
Worker's Compensation
Not less than $500,000 Combined Single Limit
In accordance with Florida Statutes 440, maintain worker's compensation
insurance to the extent required by law for all their employees to be engaged in
work under this Agreement.
21.1 Other Insurance Provisions:
21.1.1 City of Sebastian, its council members, officers, employees and agents are to be covered as an
Additional Named Insured on all policies except Worker's Compensation. The coverage shall
contain no special limitation on the scope of protection afforded to the City, its council members,
officers, employees and agents. Consultant shall provide a Certificate of Insurance to City with a
thirty (30) day notice of cancellation and/or changes in policy language, and ten (10) day notice
if cancellation is for nonpayment of premium. The certificate shall indicate if coverage is
provided under a "claims made" or "occurrence" form.
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RFQ #23-06, CONTINUING PROFESSIONAL PLANNING AND ARCHITECTURE SERVICES 76 of 215
21.1.2 Consultant has sole responsibility for all insurance premiums and shall be fully and solely
responsible for any costs or expenses as a result of a coverage deductible, co-insurance penalty, or
self -insured retention; including any loss not covered because of the operation of such deductible,
co-insurance penalty, self -insured retention, or coverage exclusion or limitation.
21.1.3 Consultant's insurance coverage shall be primary insurance as respects the City, its officials,
employees and volunteers. Any insurance or self-insurance maintained by the City, its officials,
employees or volunteers shall be in excess of Consultant's insurance and shall be non-contributory.
21.1.4 For all policies of insurance: Consultant and its insurance carrier waive all subrogation rights against
City for all losses or damages that occur during the agreement and for any events occurring during
the agreement period, whether the suit is brought during the agreement period or not. The City
requires General Liability policies to be endorsed with CG 24 04 Waiver of Transfer of Rights of
Recovery against Others to Us or similar endorsement, and a WC 00 0313 Waiver of Our Right to
Recover from Others for Workers Compensation coverage.
SECTION 22 — INDEMNIFICATION
The Planning and Landscape Architect Consultant shall indemnify, defend and hold harmless the City, and its
officers and employees, from all claims, demands, liabilities, damages, losses, and costs, including, but not
limited to, reasonable attorneys' fees, to the extent caused by the negligence, recklessness, or intentionally
wrongful conduct of the Planning and Landscape Architect Consultant and other persons employed or utilized by
the Planning and Landscape Architect Consultant in the performance of the agreement; regardless of the
negligence of the indemnitee or its officers, directors, agents, or employees. However, such indemnification shall
not include claims of, or damages resulting from, gross negligence, or willful, wanton or intentional misconduct
of the indemnitee or its officers, directors, agents or employees. Upon request of the City, the Planning and
Landscape Architect Consultant shall, at no cost or expense to the City, indemnify and hold the City harmless of
any suit asserting a claim for any loss, damage or liability specified above, and Planning and Landscape Architect
Consultant shall pay any cost and reasonable attorneys' fees that may be incurred by the City in connection with
any such claim or suit or in enforcing the indemnity granted above. Nothing in this agreement shall be construed
as the City waiving its sovereign immunity pursuant to 768.28, et seq., Florida Statutes, or any other sovereign or
governmental immunity. This provision shall survive termination of this agreement.
SECTION 23 — SAFETY
The Planning and Landscape Architect Consultant is responsible for safety training for the Planning and
Landscape Architect Consultant's employees and their activities on the City's property and construction sites.
However, in accordance with generally accepted practices, the Planning and Landscape Architect Consultant may
report any observed job site safety violations to the City.
SECTION 24 - CHOICE OF LAW AND VENUE
This Agreement shall be governed by the laws of the State of Florida. Venue for any lawsuit brought by either
party against the other party or otherwise arising out of this Contract Agreement shall be in Indian River County,
Florida, or, in the event of a federal jurisdiction, in the United States District Court for the Southern District of
Florida. The parties hereto specifically waive any and all rights to trial by jury.
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SECTION 25 - MODIFICATION OF AGREEMENT
The Agreement may only be modified or amended upon mutual written agreement of the City and the Planning
and Landscape Architect Consultant. No oral agreements or representations shall be valid or binding upon City or
Planning and Landscape Architect Consultant. No alteration or modification of the Agreement terms, including
substitution of product, shall be valid or binding against City. The Planning and Landscape Architect Consultant
may not unilaterally modify the terms of the Agreement by affixing additional terms and incorporating such terms
onto Planning and Landscape Architect Consultant's documents forwarded by Planning and Landscape Architect
Consultant to City for payment. City's acceptance of product or processing of documentation on forms furnished
by the Planning and Landscape Architect Consultant to City for approval or payment shall not constitute
acceptance of the proposed modification to terms and conditions.
SECTION 26 - E-VERIFY:
In accordance with State of Florida, Office of the Governor, Executive Order 11-116 (superseding Executive
Order 11-02; Certification of Employment Status), the Contractor must comply with the Employment Eligibility
Verification Program developed by the federal government to verify the eligibility of individuals to work in the
United States and 48 CFR 52.222-54 (as amended) is incorporated herein by reference. The Consultant shall (1)
enroll in the U.S. Department of Homeland Security's E-Verify system, (2) utilize E-Verify to verify the
employment eligibility of all new employees hired during the term of the Contract (3) utilize E-Verify to verify
the employment eligibility of all employees assigned to the Contract; and (4) shall expressly require any
subcontractors performing work or providing services pursuant to the Contract to likewise utilize E-Verify to
verify the employment eligibility of all new employees hired by the subcontractor during the Contract term.
SECTION 27 — SEVERABILITY
In the event any provision, section, or paragraph of this agreement is determined by a court of competent
jurisdiction to be void, illegal, or unenforceable, the remaining portions not found to be void, illegal, or
unenforceable, shall remain in full force and effect.
SECTION 28 - PUBLIC RECORDS
Planning and Landscape Architect Consultant will keep and maintain public records required by the City to
perform the service. Upon request from the City's custodian of public records, the Planning and Landscape
Architect Consultant will provide the City with a copy of the requested records or allow the records to be
inspected or copied within a reasonable time and at a cost that does not exceed the cost provided in Chapter 119,
Florida Statues, or as otherwise provided by law. Upon completion of the Agreement, the Planning and Landscape
Architect Consultant will transfer, at no cost, to the City all public records in possession of the Planning and
Landscape Architect Consultant or keep and maintain public records required by the City to perform the service.
The Planning and Landscape Architect Consultant will ensure that the public records that are exempt or
confidential and exempt from public records disclosure requirements are not disclosed except as authorized by
law for the duration of the term of the Agreement and following completion of the Agreement if the Planning and
Landscape Architect Consultant does not transfer the records to the City. If the Planning and Landscape Architect
Consultant keeps and maintains public records upon completion of the Agreement, the Planning and Landscape
Architect Consultant shall meet all applicable requirements for retaining public records. If the Planning and
Landscape Architect Consultant transfers all public records to City upon completion of the Agreement, the
Planning and Landscape Architect Consultant shall destroy any duplicate public records that are exempt or
confidential and exempt from public records disclosure requirements. All records stored electronically must be
provided to the City, upon request from the City's custodian of public records, in a format that is compatible with
the information technology system of the City. If the Planning and Landscape Architect Consultant does not
comply with the City's request for public records, the City shall enforce the provisions of the Agreement in
accordance with the terms of the Agreement and may cancel the Agreement. This provision shall survive
termination of this agreement.
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DocuSign Envelope ID: F461E327-1C97-41F22-138594AC289C93485
IF CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER I19, FLORIDA
STATUTES, TO CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS
AGREEMENT, CONTACT JEANETTE WILLIAMS, CUSTODIAN OF PUBLIC RECORDS, AT 1225 MAIN
STREET, SEBASTIAN, FL 32958; EMAIL: jilliams@cityofsebastian.org; PHONE: 772-388-8215.
Authority. Each person signing the Agreement warrants that he or she is duly authorized to do so and to bind the
respective party to the Agreement.
IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year noted
above.
COASTALWIDE, LLC:
�}DocuSiyned
�l i%bt,u.�t4
Denise Boehning
6/23/2023 16:35:25 AM PDT
DATE: BY:
THE CITY OF SEBASTIAN, FLORIDA:
Brian Benton
DATE:
PRESIDENT/CRS PROGRAM SPECIALIST INTERIM CITY MANAGER
ATTEST (SEAL): Approved as to form and legality for
reliance by the City of Sebastian only:
Jeanette Williams, MMC
CITY CLERK CITY ATTORNEY
COASTAL WIDE, LLC
RFQ #23-06, CONTINUING PROFESSIONAL PLANNING AND ARCHITECTURE SERVICES. 79 of 215
CoastalWide RFQ #23-06 Proposal Fee Schedule
�x ,, b , T /q
2023 CoastalWide Hourly Rates
Title
Hourly Rate
Principal Floodplain Manager
$130
Senior Building Code Official
$130
(Ali review and inspection certificates)
Senior Floodplain Manager
$120
Building Code Official 1
$100
(Multiple review and inspection certificates)
Floodplain Manager
$90
GIS Specialist
$90
Building Code Official II
$80
(Single review and inspection certificate)
Floodplain Technician
$75
Drafting/Designer - CAD
$60
Clerical/Administrative
$40
Subconsultant
2023 Coastal Waterways Design & Engineering LLC Hourly Rates
Title
Hourly Rate
Principal Engineer
$228
Senior Coastal Engineer
$182
Coastal Engineer 1
$142
Permit Specialist
$112
Coastal Engineer II
$114
Engineer Technician
$94
AutoCAD/Eng. Tech
$80
Administration
$65
2023 Direct Reimbursable Expenses
*Mileage - Cost Per $0.6551mile
Other Project Related Expenses Cost x 1.1
*for travel outside of Indian River County
80 of 215
t L**
SE ASTIAN
HOME OF PELICAN ISLAND
CITY COUNCIL AGENDA TRANSMITTAL
Council Meeting„ Date: July 12, 2023
Agenda Item Title: Approve Execution of a Contract with Trane USA Services for the
Repair of the Air Conditioning Unit at City Hall and Authorize the City Manager to Execute the
Appropriate Documents
Recommendation: Staff requests City Council's approval of execution of an agreement with
Trane USA Services to repair the malfunctioning air conditioning unit ACH-2, Serial # K18C24309 at
City Hall.
Background: Staff recommends approval of execution of an agreement with Trane
USA Services to repair the malfunctioning air conditioning unit ACH-2, Serial # K18C24309 at City
Hall. This unit cools the majority of the offices on the first floor of City Hall. Currently, the unit is
cooling to approximately 50% of its capacity. The unit's evaporator coil has developed a non -repairable
Freon leak. The repair will consist of Trane disassembling the evaporator housing, as well as removing
and replacing the evaporator coil assembly. Trane will also perform a leak test and recharge the system
with R 410 A refrigerant.
If Agenda Item Recuuires Expenditure of Funds:
Total Cost: $23,651.00
Funds to Be Utilized: General Fund Renewal and Replacement Reserve
Attachments:
1. Trane Proposal
Administrative Services
City Attorney Revieeppo'
Procurement
City Manager Authorization:
Date: // a
F I-
, if applicable:
81 of 215
Quote 0:186620
� ,
2301 Lucien Way, Suite 430
Maitland, FL, 32751
Phone:4076601111
June 26,2023
CITY OF SEBASTIAN
1225 MAIN ST
SEBASTIAN, FL, 3295E
Project Name:AHU-2
Site Name:SEBASTIAN CITY HALL
We are pleased to offer you this proposal for performance of the following services for the Equipment listed. Services
will be performed using Trane's Exclusive Service Procedure to ensure you get full benefit of our extensive service
experience, coupled with the distinct technical expertise of an HVAC Equipment manufacturing leader. Our
innovative procedure is environmentally and safety conscious, and aligns expectation of work scope while providing
efficient and productive delivery of services.
Equipment List:
f_ Equipment Model Number _ Serial Number __
AHU-2 _ CSAA012UAL00 K18C24309
Scope of Service:
Recover Refrigerant from Circuit 1, remove line set from in front of AHU, pult call. Rig new coil onto rooftop using a crane/rlg old
cull down. Place new coil inside AHU secure and repipe line set. Leak check using nitrogen. Once no leaks are confirmed,
evacuate both curcuits to 5DDmicrons and charge with r-410a.
Note: Entire unit will be down for 3-4 days, temporary units should be placed in areas where cooling is needed.
TotalPrice•t.............................................................................................. $ 23,651.00
Clarifications
1. Applicable taxes are not Included and will be added to the invoice.
2. Any service not listed is not included.
3. Work will be performed during normal Trane business hours unless stated
4. Travel time is not included unless stated
I appreciate the opportunity to earn your business, and look forward to helping you with all of your service needs. Please contact
me if you have any questions or concerns.
Sincerely,
Trevor Brewer
Trane Service Technician
Lrevof,brewer@trane.com
This proposal is valid 30 days from June 26,2023. This agreement is subject to Customer's acceptance of the attached
Trane USA Services Terms and Conditions.
82 Of 215
02023 71Awt Ail rights reserved Page I of 4 Trane Service Quote
TERMS AND CONDITIONS — QUOTED SERVICE
"Company" shall mean Trane U.S. Inc. for Company performance In the United Slates and Trane Canada ULC for Company
performance in Canada.
To obtain repair service within the scope of Services as defined, contact your local Trane District office identified on the first page of the
Agreement by calling the telephone number stated on that page. That Trane District office is responsible for Company's performance of this
Agreement. Only Trane authorized personnel may perform service under this Agreement. For Service covered under this Agreement,
Company will be responsible for the cost of transporting a part requiring service.
1. Agreement. These terms and conditions are an integral part of Company's offer and form the basis of any agreement (the "Agreement")
resulting from Company's proposal (the "Proposal") for the services (the "Services') on equipment listed in the Proposal (the "Covered
Equipment"). COMPANY'S TERMS AND CONDITIONS ARE SUBJECT TO PERIODIC CHANGE OR AMENDMENT.
2. Connected Services. In addition to these terms and conditions, the Connected Services Terms of Service ("Connected Services
Terms"), available at httosJlwww.trans.comlrraneConnectedServicosTerms, as updated from time to time, are incorporated herein by
reference and shall apply to the extent that Company provides Customer with Connected Services, as defined in the Connected Services
Terms.
3. Acceptance. The Proposal is subject to acceptance in writing by the party to whom this offer is made or an authorized agent ("Customer)
delivered to Company within 30 days from the date of the Proposal. If Customer accepts the Proposal by placing an order, without the addition
of any other terms and conditions of sale or any other modification, Customer's order shall be deemed acceptance of the Proposal subject to
Company's terms and conditions. If Customers order is expressly conditioned upon the Company's acceptance or assent to terms andlor
conditions other than those expressed herein, return of such order by Company with Company's terms and conditions attached or referenced
serves as Company's notice of objection to Customer's terms and as Company's counteroffer to provide Services in accordance with the
Proposal. If Customer does not reject or object in writing to Company within 10 days, the Company's counteroffer will be deemed accepted.
Customer's acceptance of the Services by Company will In any event constitute an acceptance by Customer of Company's terms and
conditions. In the case of a dispute, the applicable terms and conditions will be those in effect at the time of delivery or acceptance of the
Services. This Agreement is subject to credit approval by Company. Upon disapproval of credit, Company may delay or suspend performanoe
or, at its option, renegotiate prices andlor terms and conditions with Customer. If Company and Customer are unable to agree on such
revisions, this Agreement shall be cancelled without any liability, other than Customer's obligation to pay for Services rendered by Company
to the date of cancellation.
4. Cancellation by Customer Prior to Services; Refund. If Customer cancels this Agreement within (a) thirty (30) days of the date this
Agreement was mailed to Customer or (b) twenty (20) days of the date this Agreement was delivered to Customer, if it was delivered at the
time of sale, and no Services have been provided by Company under this Agreement, the Agreement will be void and Company will refund
to Customer, or credit Customer's account, the full Service Fee of this Agreement that Customer paid to Company, if any. A ten percent
(10%) penalty per month will be added to a refund that Is due but is not paid or credited within forty-five (45) days after return of this Agreement
to Company. Customer's right to cancel this Agreement only applies to the original owner of this Agreement and only If no Services have
been provided by Company under this Agreement prior to its return to Company.
5. Cancellation by Company. This Agreement may be cancelled by Company for any reason or no reason, upon written notice from Company
to Customer no later than 30 days prior to performance of any Services hereunder and Company will refund to Customer, or credit Customer's
account, that part of the Service Fee attributable to Services not performed by Company. Customer shall remain liable for and shall pay to
Company all amounts due for Services provided by Company and not yet paid.
fi. Services Fees and Taxes. Fees for the Services (the "Service Fee(s)") shall be as set forth in the Proposal and are based on performance
during regular business hours. Fees for outside Company's regular business hours and any after-hours services shall be billed separately
according to the then prevailing overtime or emergency laborliabour rates. In addition to the stated Service Fee, Customer shall pay all taxes
not legally required to be paid by Company or, alternatively, shall provide Company with acceptable tax exemption certificates. Customer
shall pay all costs (including attorneys' fees) Incurred by Company in attempting to collect amounts due.
7. Payment. Payment is due upon receipt of Company's invoice. Company reserves the right to add to any account outstanding for more
than 30 days a service charge equal to the lesser of the maximum allowable legal interest rate or 1.5% of the principal amount due at the and
of each month. Customer shall pay all costs (including attorneys' Tees) incurred by Company in attempting to collect amounts due or otherwise
enforcing these terms and conditions.
8. Customer Breach. Each of the following events or conditions shall constitute a breach by Customer and shall give Company the right,
without an election of remedies, to terminate this Agreement or suspend performance by delivery of written notice: (1) Any failure by Customer
to pay amounts when due; or (2) any general assignment by Customer for the benefit of its creditors, or If Customer becomes bankrupt or
Insolvent or lakes the benefit of any statute for bankrupt or insolvent debtors, or makes or proposes to make any proposal or arrangement
with creditors, or it any steps are taken for the winding up or other termination of Customer or the liquidation of its assets, or If a trustee,
receiver, or similar person is appointed over any of the assets or interests of Customer; (3) Any representation or warranty furnished by
Customer in connection with this Agreement is false or misleading in any material respect when made; or (4) Any failure by Customer to
perform or comply with any material provision of this Agreement. Customer shall be liable to the Company for alt Services furnished to date
and all damages sustained by Company (including last profit and overhead)
9. Performance. Company shall perform the Services in accordance with industry standards generally applicable in the state or province
where the Services are performed under similar circumstances as of the time Company performs the Services. Company is not liable for any
claims, damages, losses, or expenses, arising from or related to work done by or services provided by individuals or entities that are not
employed by or hired by Company. Company may refuse to perform any Services or work where working conditions could endanger property
or put at risk the safety of people. Parts used for any repairs made will be those selected by Company as suitable for the repair and may be
parts not manufactured by Company. Customer must reimburse Company for services, repairs, and/or replacements performed by Company
at Customer's request beyond the scope of Services or otherwise excluded under this Agreement. The reimbursement shall be at the then
prevailing applicable regular, overtime, or holiday rates for Iaborflabour and prices for materials. Prior to Company performing the additional
services, repairs, andlor replacements, Customer may request a separate written quote stating the work to be performed and the price to be
paid by Customer for the work.
10. Customer Obligations. Customer shell: (a) provide Company reasonable and safe access to the Covered Equipment and areas where
Company Is to work; and (b) unless otherwise agreed by Customer and Company, at Customer's expanse and before the Services begin,
Customer will provide any necessary access platforms, catwalks to safely perform the Services in compliance with OSHA, state, or provincial
industrial safety regulations or any other applicable industrial safety standards or guldellnes.
11. Exclusions. Unless expressly Included in the Proposal, the Services do not Include, and Company shall not be responsible for or liable
to the Customer for, any claims, losses, damages or expenses suffered by the Customer in any way connected with, relating to or arising from
any of the following:
(a) Any guarantee of roam conditions or system performance;
(b) Inspection, operation, maintenance, repair, replacement or performance of work or services outside the Services;
(c) Damage, repairs or replacement of parts made necessary as a result of the acts or omission of Customer or any Event of Force Majeure;
C 2020 Trana Technologies All Rlghls Reserved
83 of 215
(d) Any claims, damages, losses, or expenses, arising from or related to conditions that existed In, on, or upon the premises before the effective
date of this Agreement ( Pre -Existing Conditions') Including, without limitation, damages, losses, or expenses Involving a Pre -Existing
Condition of building envelope issues, mechanical issues, plumbing Issues, and/or indoor air quality issues Involving moldimould, bacteria,
microbial growth, fungi or other contaminates or airborne biological agents; and
(e) Replacement of refrigerant Is excluded,unless replacement of refrigerant is expressly stated as Included with the Proposal.
12. Limited Warranty. Company warrants that: (a) the material manufactured by Company and provided to the Customer in performance of
the Services Is free from defects In material and manufacture for a period of 12 months from the earlier of the date of equipment start-up or
replacement and (b) the laborltabour portion of the Services is warranted to have been properly performed for a period of 90 days from date
of completion (the 'Limited Warranty"). Company obligations of equipment start-up, if any are stated In the Proposal, are coterminous with
the Limited Warranty period. Defects must be reported to Company within the Limited Warranty period. Company's obligation under the Limited
Warranty is limited to repairing or replacing the defective part at its option and to correcting any improperly performed labor/labour. No liability
whatsoever shall attach to Company until the Services have been paid for In full. Exciuslons from this limited Warranty Include claims, losses,
damages, and expenses In any way connected with, related to, or arising from failure or malfunction of equipment due to the following: wear
and tear, end of life failure; corrosion; erosion; deterioration; Customer's failure to follow the Company -provided maintenance plan;
unauthorized or Improper maintenance; unauthorized or improper parts or material; refrigerant not supplied by Company; and modifications
made by others to Company's equipment. Company shall not be obligated to pay for the cost of lost refrigerant or lost product. Some
components of Company equipment may be warranted directly from the component supplier, In which case this Umlted Warranty shall not
apply to those components and any warranty of such components shalt be the warranty given by the component supplier. Notwlthstanding the
foregoing, all warranties provided herein terminate upon termInation or cancellation of this Agreement. Equipment, material and/or parts that
are not manufactured by Company ('Third -Party Product(s)') are not warranted by Company and have such warranties as may be extended
by the respective manufacturer. CUSTOMER UNDERSTANDS THAT COMPANY IS NOT THE MANUFACTURER OF ANY THIRD -PARTY
PRODUCT($) AND ANY WARRANTIES, CLAIMS, STATEMENTS, REPRESENTATIONS, OR SPECIFICATIONS ARE THOSE OF THE
THIRD -PARTY MANUFACTURER, NOT COMPANY AND CUSTOMER 13 NOT RELYING ON ANY WARRANTIES, CLAIMS,
STATEMENTS, REPRESENTATIONS, OR SPECIFICATIONS REGARDING THE THIRD -PARTY PRODUCT THAT MAY BE PROVIDED
BY COMPANY OR iTS AFFILIATES, WHETHER ORAL OR WRITTEN. THE REMEDIES SET FORTH IN THIS LIMITED WARRANTY ARE
THE SOLE AND EXCLUSIVE REMEDIES FOR WARRANTY CLAIMS PROVIDED BY COMPANY TO CUSTOMER UNDER THIS
AGREEMENT AND ARE IN LIEU OF ALL OTHER WARRANTIES AND LIABILITIES, LIABILITIES, CONDITIONS AND REMIDIES,
WHETHER IN CONTRACT, WARRANTY, STATUTE, OR TORT (INCLUDING NEGLIGENCE), EXPRESS OR IMPLIED, IN LAW OR IN
FACT, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR USE OR FITNESS FOR
A PARTICULAR PURPOSE AND/OR OTHERS ARISING FROM COURSE OF DEALING OR TRADE. COMPANY EXPRESSLY
DISCLAIMS ANY REPRESENTATIONS OR WARRANTIES, ENDORSEMENTS OR CONDITIONS OF ANY KIND. EXPRESS OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTIES OF QUALITY, FiTNESS, MERCHANTABILITY, DURABILITY ANDiOR OTHERS ARISING
FROM COURSE OF DEALING OR TRADE OR REGARDING PREVENTION BY THE SCOPE OF SERVICES, OR ANY COMPONENT
THEREOF. COMPANY MAKES NO REPRESENTATION OR WARRANTY OF ANY KIND, INCLUDING WARRANTY OF
MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE ADDITIONALLY, COMPANY MAKES NO REPRESENTATION OR
WARRANTY OF ANY FIND REGARDING PREVENTING, ELIMINATING, REDUCING OR INHIBITING ANY MOLD, FUNGUS, BACTiRIA,
VIRUS, MICROBIAL GROWTH, OR ANY OTHER CONTAMINANTS (INCLUDING COVID-19 OR ANY SIMILAR VIRUS) (COLLECTIVELY,
"CONTAMINANTS"), WHETHER INVOLVING OR IN CONNECTION WITH EQUIPMENT, ANY COMPONENT THEREOF, SERVICES OR
OTHERWISE. IN NO EVENT SHALL COMPANY HAVE ANY LIABILITY FOR THE PREVENTION, ELIMINATION, REDUCTION OR
INHIBITION OF THE GROWTH OR SPREAD OF SUCH CONTAMINANTS INVOLVING OR IN CONNECTION VWFH ANY EQUIPMENT,
THIRD -PARTY PRODUCT, OR ANY COMPONENT THEREOF, SERVICES OR OTHERWISE AND CUSTOMER HEREBY SPECIFICALLY
ACKNOWLDGES AND AGREES THERETO
13. Indemnity. To the maximum extent permitted by law, Company and Customer shall indemnify and hold harmless each other from any
and all claims, actions, costs, expenses, damages and liabilities, induding reasonable attorneys' fees, resulting from death or bodily Injury or
damage to real or personal property, to the extent caused by the negligence or misconduct of the indemnifying party, and/or Its respective
employees or authorized agents In connection with their activities within the scope of this Agreement. Neither party shall Indemnify the other
against claims, damages, expenses, or liabilities to the extent attributable to the acts or omissions of the other party or third parties. If the
parties are both at fault, the obligation to indemnify shall be proportional to their relative fault. The duty to indemnify and hold harmless will
continue in full force and effect, notwithstanding the expiration or early termination of this Agreement, with respect to any claims based on
facts or conditions that occurred prior to expiration or termination of this Agreement.
14. Limitation of Liability. NOTWITHSTANDING ANYTHING TO THE CONTRARY, NEITHER PARTY SHALL BE LIABLE FOR SPECIAL,
INCIDENTAL, INDIRECT, OR CONSEQUENTIAL LOSSES OR DAMAGES OF ANY KIND (INCLUDING WITHOUT LIMITATION
REFRIGERANT LOSS, PRODUCT LOSS, LOST REVENUE OR PROFITS, OR LIABILITY TO THIRD PARTIES), INCLUDING
CONTAMINANTS UABILITIES, OR PUNITIVE DAMAGES WHETHER BASED IN CONTRACT, WARRANTY, STATUTE, TORT
(INCLUDING NEGLIGENCE), STRICT LIABILITY, INDEMNITY OR ANY OTHER LEGAL THEORY OR FACTS. NOTWITHSTANDING
ANY OTHER PROVISION OF THIS AGREEMENT, THE TOTAL AND AGGREGATE LIABILITY OF THE COMPANY TO THE CUSTOMER
WITH RESPECT TO ANY AND ALL CLAIMS CONNECTED WITH, RELATED TO OR ARISING FROM THE PERFORMANCE OR NON-
PERFORMANCE OF THIS AGREEMENT, WHETHER BASED IN CONTRACT, WARRANTY, STATUTE, TORT (INCLUDING
NEGLIGENCE), STRICT LIABILITY, INDEMNITY OR ANY OTHER LEGAL THEORY OR FACTS, SHALL NOT EXCEED THE
COMPENSATION RECEIVED BY COMPANY UNDER THIS AGREEMENT. iN NO EVENT SHALL SELLER BE LIABLE FOR ANY
DAMAGES (WHETHER DIRECT OR INDIRECT) RESULTING FROM MOLD, FUNGUS, BACTERIA, MICROBIAL GROWTH, OR OTHER
CONTAMINATES OR AIRBORNE BIOLOGICAL AGENTS. TO THE MAXIMUM EXTENT ALLOWED BY LAW, COMPANY SHALL NOT
BE LIABLE FOR ANY OF THE FOLLOWING IN CONNECTION WITH PROVIDING THE ENERGY AND BUILDING PERFORMANCE
SERVICES: INTERRUPTION, DELETION, DEFECT, DELAY IN OPERATION OR TRANSMISSION; CUSTOMER'S NETWORK
SECURITY; COMPUTER VIRUS; COMMUNICATION FAILURE; THEFT OR DESTRUCTION OF DATA; GAPS IN DATA COLLECTED;
AND UNAUTHORIZED ACCESS TO CUSTOMER'S DATA OR COMMUNICATIONS NETWORK.
15. CONTAMINANTS LIABILITY
The transmission of COVID-19 may occur In a variety of ways and circumstances, many of the aspects of which are currently not known.
HVAC systems, products, services and other offerings have not been tested for their effectiveness In reducing the spread of COVID-19,
including through the air In closed environments. IN NO EVENT WILL COMPANY BE LIABLE UNDER THIS AGREEMENT OR
OTHERWISE FOR ANY INDEMNIFICATION, ACTION OR CLAIM, WHETHER BASED ON WARRANTY, CONTRACT, TORT OR
OTHERWISE, FOR ANY BODILY INJURY (INCLUDING DEATH), DAMAGE TO PROPERTY,OR ANY OTHER LIABILITIES, DAMAGES
OR COSTS RELATED TO CONTAMINANTS (INCLUCING THE SPREAD, TRANSMISSION MITIGATION, ELIMINATION, OR
CONTAMINATION THEREOF) (COLLECTIVELY, "CONTAMINANTS LIABILITIES") AND CUSTOMER HEREBY EXPRESSLY
RELEASES COMPANY FROM ANY SUCH CONTAMINANT LIABILITIES.
02020 Trane Technologies AD Rights Reserved
84 of 215
16. Asbestos and Hazardous Materials. The Services expressly exclude any identification, abatement, cleanup, control, disposal, removal
or other work connected with asbestos or other hazardous materials (collectively, "Hazardous Materials"). Should Company become aware
of or suspect the presence of Hazardous Materials, Company may immediately stop work in the affected area and shall notify Customer.
Customer will be responsible for taking any and all action necessary to correct the condition In accordance with all applicable laws and
regulations. Customer shall be exclusively responsible for any claims, liability, fees and penalties, and the payment thereof, arising out of or
relating to any Hazardous Materials on or about the premises, not brought onto the premises by Company. Company shall be required to
resume performance of the Services only when the affected area has been rendered harmless.
17. Insurance. Company agrees to maintain the following insurance during the term of the contract with limits not less than shown below
and will, upon request from Customer, provide a Certificate of evidencing the following coverage:
Commercial General Liability $2,000,000 per occurrence
Automobile Liability $2,000,000 CSL
Workers Compensation Statutory Limits
If Customer has requested to be named as an additional Insured under Company's Insurance policy, Company will do so but only subject to
Company's manuscript additional Insured endorsement under its primary Commercial General Liability policies. In no event does Company
or its Insurer waive its right of subrogation
18. Force Majeure. Company's duty to perform under this Agreement is contingent upon the non-occurrence of an Event of Force Majeure.
if Company shall be unable to cant' out any material obligation under this Agreement due to an Event of Force Majeure, this Agreement shall
at Company's election (1) remain In effect but Company's obligations shall be suspended until the uncontrollable event terminates or (It) be
terminated upon ten (10) days' notice to Customer. In which event Customer shall pay Company for all parts of the Services fumished to the
date of termination. An "Event of Force Majeure" shall mean any cause or event beyond the control of Company. Without limiting the
foregoing, "Event of Force Majeure` Includes: acts of God; acts of terrorism, war or the public enemy; flood; earthquake; lightning; tomado;
storm; fire; civil disobedience; pandemic Insurrections; riots; labor disputes; labor or material shortages; sabotage; restraint by court order or
public authority (whether valid or invalid), and action or non-aclion by or inability to obtain or keep in force the necessary governmental
authorizations, permits, licenses, certificates or approvals if not caused by Company and the requirements of any applicable government in
any manner that diverts either the material or the finished product to the direct or indirect benefit of the government.
19. General. Except as provided below, to the maximum extent provided by law, this Agreement Is made and shall be interpreted and
enforced in accordance with the laws of the state or province In which the Services are performed without regard to choice of law principles
which might otherwise call for the application of a different state's or province's law. Any dispute arising under or relating to this Agreement
that Is not disposed of by agreement shall be decided by litigation In a court of competent jurisdiction located in the state or province in which
the Services are performed. Any action or suit arising out of or related to this Agreement must be commenced within one year after the cause
of action has accrued. To the extent the premises are owned and/or operated by any agency of the United States Federal Government,
determination of any substantive issue of law shall be according to the United States Federal common law of Government contracts as
enunciated and applied by Federal judicial bodies and boards of contract appeals of the Federal Government. This Agreement contains all of
the agreements, representations and understandings of the parties and supersedes all previous understandings, commitments or agreements,
oral or written, related to the Services. No documents shall be incorporated herein by reference except to the extent Company is a signatory
thereon. If any term or condition of this Agreement is invalid, illegal or incapable of being enforced by any rule of law, all other terms and
conditions of this Agreement will nevertheless remain in full force and effect as long as the economic or legal substance of the transaction
contemplated hereby is net affected in a manner adverse to any party hereto. Customer may not assign, transfer, or convey this Agreement,
or any part hereof, without the written consent of Company. Subject to the foregoing, this Agreement shall bind and inure to the benefit of the
parties hereto and their permitted successors and assigns. This Agreement may be executed in several counterparts, each of which when
executed shall be deemed to be an original, but all together shall constitute but one and the same Agreement. A fully executed facsimile copy
hereof or the several counterparts shall suffice as an original. No modifications, additions or changes may be made to this Agreement except
In a writing signed by Company. No failure or delay by the Company in enforcing any right or exercising any remedy under this Agreement
shall be deemed to be a waiver by the Company of any right or remedy.
20. Equal Employment Opportunity/Affirmative Action Clause. Company is a United States federal contractor that complies fully with
Executive order 11246, as amended, and the applicable regulations contained in 41 C.F.R. Parts 60-1 through 60-60, 29 U.S.C. Section 793
and the applicable regulations contained In 41 C.F.R. Part 60-741; and 38 U.S.C. Section 4212 and the applicable regulations contained in
41 C.F.R. Part 60-250; and Executive Order 13496 and Section 29 CFR 471, appendix A to subpart A, regarding the notice of employee rights
in the United States and with Canadian Charter of Rights and Freedoms Schedule B to the Canada Act 1982 (U.K.)1982, c. 11 and applicable
Provincial Human Rights Codes and employment law in Canada.
21. U.S. Government Contracts.
The following provision applies only to direct sales by Company to the US Government. The Parties acknowledge that all items or
services ordered and delivered under this Agreement / Purchase Order are Commercial Items as defined under Part 12 of the Federal
Acquisition Regulation (FAR). In particular, Company agrees to be bound only by those Federal contracting clauses that apply to 'commercial'
suppliers and that are contained in FAR 52.212-5(e)(1). Company complies with 52.219-8 or 52.219-9 In its service and installation contracting
business. The following provision applies only to Indirect sales by Company to the US Government. As a Commercial Item
Subcontractor, Company accepts only the following mandatory flow down provisions: 52.219-8; 52222-26; 52.222-35; 52.222-36; 52.222-39;
52.247-64. if the Services are in connection with a U.S. government contract, Customer agrees and hereby certifies that It has provided and
will provide current, accurate, and complete Information, representations and certifications to all government officials, including but not limited
to the contracting officer and officials of the Small Business Administration, on all matters related to the prime contract, Including but not limited
to all aspects of its ownership, eligibility, and performance. Anything herein notwithstanding, Company will have no obligations to Customer
unless and until Customer provides Company with a true, correct and complete executed copy of the prime contract. Upon request, Customer
will provide copies to Company of all requested written communications with any government official related to the prime contract prior to or
concurrent with the execution thereof, Including but not limited to any communications related to contractor's Customer's ownership, eligibility
or performance of the prime contract. Customer will obtain written authorization and approval from Company prior to providing any government
official any information about Company's performance of the Services that are the subject of this offer or agreement, other than the Proposal
or this Agreement.
22. Limited Waiver of Sovereign Immunity. If Customer is an Indian tribe (in the U.S.) or a First Nation or Band Council (in Canada),
Customer, whether acting in Its capacity as a government, governmental entity, a duly organized corporate entity or otherwise, for itself and
for its agents, successors, and assigns: (1) hereby provides this limited waiver of its sovereign immunity as to any damages, claims, lawsuit,
or cause of action (herein "Action") brought against Customer by Company and arising or alleged to arise out of the furnishing by Company of
any product or service under this Agreement, whether such Action is based In contract, tort, strict liability, civil liability or any other legal theory;
(2) agrees that jurisdiction and venue for any such Action shall be proper and valid (a) If Customer is In the U.S., in any state or United States
court located in the state In which Company is performing this Agreement or (b) if Customer Is in Canada, In the superior court of the province
or territory In which the work was performed; (3) expressly consents to such Action, and waives any objection to jurisdiction or venue; (4)
waives any requirement of exhaustion of tribal court or administrative remedies for any Action arising out of or related to this Agreement; and
0 2020 Trane Technologies All Rights Reserved
85 of 215
(5) expressly acknowledges and agrees that Company is not subject to the jurisdiction of Customer's tribal court or any similar tribal forum,
that Customer will not bring any action against Company In tribal court, and that Customer will not avail Itself of any ruling or direction of the
tribal court permitting or directing It to suspend its payment or other obligations under this Agreement. The individual signing on behalf of
Customer warrants and represents that such individual Is duly authorized to provide this waiver and enter Into this Agreement and that this
Agreement constitutes the valid and legally binding obligation of Customer, enforceable in accordance with its terms.
1-10.48 (0821)
Supersedes 1-10.48 (0720)
®2020 Trane Tedmdo&a A9 Rights Reserved
86 of 215
an 0
HOME Of PELICAN ISLAND
CITY COUNCIL AGENDA TRANSMITTAL
Council Meetine Date: July 12, 2023
Agenda Item Title: Approval to purchase two (2) Commercial Mowers to replace older
equipment and Authorize the City Manager to Execute the Appropriate Documents
Recommendation: Staff recommends City Council approve the purchase of two (2) Kubota
Commercial Mowers from Ridge Equipment Co. under the Florida Sheriff's Association Purchasing
Program.
Back -around: The airport recently disposed of a Maudlin Grader that was purchased in
2009 under an FDOT grant. The Grader was no longer needed and was auctioned through GovDeals
while the asset still had viable worth. The resulting sale netted proceeds of $18,700, of which 80% would
have to be returned to the State unless used for other approved equipment. Through the Florida Sheriff's
Association we have been able to secure pricing that allows the city to purchase two (2) needed mowers.
One of which will replace a unit that recently suffered a catastrophic engine failure. The new mowers
will be a 60" cut zero -turn ride -on, and a 48" cut stand -on for the large amounts of smaller trim work and
swale maintenance. We chose the respective vendor, Ridge Equipment Co., due to pricing, location and
in -stock availability.
This Agenda Item Requires the Expenditure of Funds
Total Cost: 60" Zero -turn Kubota $ 8,762
48" Stand-up Kubota $10,170
Total $18,932 Funded by proceeds from the sale of older equipment
Attachments:
1. Quotations on the Kubota equipment
Administrative Servic
City Attorney Review
Procurement Division
City Manager Authorization: _
Date: — { /96,Ij
—.
87 of 215
Ridge EpaipmeniCo.
fall 1 s first, frnr till 01 j ortr equipment needs.
Corporate 6820 U.S. 27 North
Office Sebring, FL 33870
Direct (863) 3824157
www.ridgeeouiDment.com
Mailing 6820 U.S. 27 North
Address Sebring, FL 33870
Toil Free (800) 295-2251 1 Fax (863) 382-0659
PURCHASE QUOTE
Florida Sheriffs Association Bid #FSA20-EQU18. 0
October 1st, 2020 that Selptember 7101h, 2023
DATE 3-Jul-23 PAGE 1 of 2
REQUESTING AGENCY: Sebastian Airport
1225 Main St., Sebastian, FL 32958
CONTACT PERSON: Jeff Sabo
PHONE NUMBER: (772) 633-0897
FAX NUMBER: Email isaboaciWofsebastian.ora.
Kubota Z725KH-3-60
Kohler Command Pro CV742 25hp./Commercial Deck11257 Lbs.
MODEL: Z725KH-3-60 SPECIFICATION # 232 Central
Base Spec Model
Base Spec Color. Kubota Orange — Grey Seats
OPTION #
DESCRIPTION
Suspension Seat
Z3366
Tuff Top Canopy
E 1175
Quick Attach Canopy Option: $497.00
Z3338
Maintance Lift Kit - 700 Series
Z3318A
LED Light Kit - 700 Series
BASE PRICE: $8,128.00
COST
Standard
$268.00
$168.00
$198.00
88 of 215
TOTAL OF OPTIONS: $634.00
EXTENDED WARRANTY?
SUB TOTAL $8,762.00
TAX State Exempt
FLORIDA REGISTRATION NIA
QTY 1 = $8,762.00
1 appreciate the opportunity to submit this quotation. Please
review it carefully. If there are any errors or changes please feet
free to contact me at any time, i will be happy to assist you.
Comment: Delivery to your facility included.
Ridge Equipment Co. 59-2091512
VEHICLE QUOTED B'Scott Bradley, Commercial Sales Manager Cell (863) 381-5771
°1 YdaW to be Your Commeicial Provider"
sbradley(dridge-equipment.com
89 of 215
Nid9eEgaipmentCO.
Call 0 first, fit- rrll ol'tvut- equipment needs.
www.ridgeequipment.com
Corporate fi8211 l-.ti. 27 North Mailing 6820 U.S. 27 North
Office Sabring, F 1, 33870 Address Sebring, FL 33870
Direct (863) 382-4157 (Toll Free (800) 295-2251 I Fax (863) 382-0659
PURCHASE QLIDI El
Florida Sheriffs Association Bid #FSA20-EQU1 S. 0
October 1st, 2020 thrit September 30th, 2023
DATE 3-Jul-23
REQUESTING AGENCY:
CONTACT PERSON:
PHONE NUMBER:
FAX NUMBER:
PAGE 1 of 2
Sebastian Airport
1225 Main St., Sebastian, FI_ 32958
Jeff Sabo
(772) 633-0897
Email isaboCd-_cityofsebastian.ora
Kubota Z725KH-3-60
Kohler Command Pro CV742 25hp.1Commercial Deck11257 Lbs.
MODEL: Z725KH-3.60 SPECIFICATION # 232
Base Spec Model
Base Spec Color: Kubota Orange - Grey Seats I BASE PRICE:
OPTION # DESCRIPTION II
SZ22NC Model Upgrade: Commercial Stand On 48" Deck
Kawasaki FX691V 22 HP/965 Lbs
Central
$8,128.00
COST
$2,042.00
90 of 215
TOTAL OF OPTIONS: $2,042.00
EXTENDED WARRANTY
SUB TOTAL $10,170.00
TAX State Exempt
FLORIDA REGISTRATION NIA
QTY 1 = $10,170.00
I appreciate the opportunity to submit this quotation. Please
review it carefully. If there are any errors or changes please feel
free to contact me at any time, I will be happy to assist you.
Comment- Delivery to your facility included.
Ridge Equipment Co. 59-2091512
VEHICLE QUOTED B'Scott Bradley, Commercial Sales Manager Cell (863) 381-5771
"! Want to be Your Commercial Provider "
sbradEev(@ridge-equipment.com
91 of 215
scurr-ewell
thilhy711MmsiMov rs-011121
Q and AG -04M19
UaNyvehWel lum
Arkhn 461]0041718
oetewre G66.21673
MisdulPpi ICE Oats) 02HO56371
Wit%tolm UMSS041
— Standard Features --
Z725KH-MO WEB QUOTE #2685462
Date. 612612023 1:52:07 PM
— Customer Information —
Sabo. Jeff
City of Sebastian
jsabo@cityofsebastjan.org
772-589-1295
Z700 Series Z725KH-3-60
' ' ' EQUIPMENT IN STANDARD MACHINE' '
GASOLINE ENGINE
OPERATING FEATURES
Air-cooled, V Twin Vertical
Premium Adjustable Suspension
Shalt
Seat wJ Kubota Exclusive Design
Kohler Command Pro CV742
Zero Turn Radius
25 Gross HP @ 3600 rpm'
Foot Controlled Brake
Displacement 747 cc
Adjustable Levers and Mower Deck
Kubota Model GH740V
Lit! Pedal
Cup Holder & Storage
TRANSMISSION
Compartments
Parker Torqpact HTG14
Semi -pneumatic, Smooth, Flat free
Integrated 14cc pump and
Front Tires
wheel motor
Internal Parking Brake
SAFETY EQUIPMENT
Forward Speeds 0. 11.2 mph
Seat Safety Switch
Reverse Speeds 0.5.6 mph
Control Lever Safety Switch
Parking Brake Safety Switch
STEERING / MOTION
Foldable RODS
CONTROL
{2}Hand Lovers
PTO SYSTEM
Hydraulically Damped
Bell Driven
Dynamo-Eleclric clutch
FLUID CAPACITY
Fuel Tank 11.6 gal
MOWER DECK
Oil 1.9 qls
60' Cutting Width
Transaxle 3.5 qls
1.5' Cul Height, Adjustable
114- Increments
DIMENSIONS
Flexible Discharge Cover
Height 70.13'
Fabricated 6 Gauge Steel
Length 83,9-
6' peep Design
Width w/o dock 54.7-
3 Blades
Wheelbase 51'
19.600 fpm Blade Tip Speed
Malnlenance-Free Sealed Spindles
'manufacturer's estimate.
TIRES AND WHEELS
Front Casters 13 x 5.0 - 6 Flat free
Rear 24 x 9.5.12 Turf
Quote Provided By
FLORIDA COAST EQUIPMENT, INC.
Kim Amos
6000 ORANGE AVENUE
FORT PIERCE, FL 34947
email: kamos@Iloddacoasteq.com
phone:7724611003
— Custom Options --
Z725KH-3-60 Base Price: $12,399.00
(1) Quick Attach Canopy
$739.00
E 1 i7SGuidt Attach Canopy
(1) LIFT KIT FOR Z723KKrZ724KH/Z725KH
$208.00
Z3330-LWT KIT FOR Z723KHV24KFIV25}H
Configured Price:
$13,346.00
Sourcewell Discount:
(S2,936.12)
951=161-:
S10.409.88
Dealer Assembly:
S55.00
Freight Cost
S318.75
PDI:
$400,00
Total Unit Price: $11.183.63
Quantity Ordered: 1
Final Sales Price: S11.183.63
Final pricing will be based upon pricing at the time of
final delivery to $ourcewell members.
Purchase Order Must Reflect Final Sales Price.
To order, place your Purchase Order directly with the quoting
dealer
.. All equipment sp"Ificalions are as complete as possible as dr the data en iha quota. Additional attachments, options, or
accessorlas may be added (or deleted) at the discounted price. All sperifiroWns and prices are subject to change, Taxes arc nolincluded, The P01 fees and Iraiphl for attachments and
ncecasorics quolcd may hilt'* adddional charges added by tho dulivoring #paler. Those charges lhte be billed separately. Prices for product quoted aro good for 60 days rrom the date shown on the
quote. AR egcdprranl as qunted Is suhjeci to avalab'Ry.
® 2316 Kubota Tractor Corporation, AN rights reserved.
92 of 215
Scprcevvell 14
L" Trattars 6 hlewrrs - M 2 221
¢ and A6- Ma"
LM trukhrdes32.R7s
Mkama Moomi7Jd
De�wrm 6S11.71b77
�+�+� Iaonrl�l e7aooss371
Mlssi+APD t a7000SSE62
SZ22NC-482 WEB QUOTE 42685463`
Date: 6/26/2023 1.53:15 PM
— Customer Information —
Sabo, Jeff
City of Sebastian
jsabo@cilyofsebastian.org
772-589-1295
— Standard Features —
Commercial Stand -On SZ22NC-48-2
Series
' ' ' EQUIPMENT IN STANDARD MACHINE
'Not for sale in the slate of California'
ENGINE
OPERATING FEATURES
Kawasaki FX691 V
Zero Turn Radius
22HP o@ 3600 rpm
Ergonomic Cushion Pad
726oc Displacement
Large Operator Pladorm
Dual Element Air Filter
TRANSMISSION
Fuel Gauge
Hydro-GearZT340D
Lever -Type ThfollleControl 8
Integral expansion tanks (-2
Choke
model)
Adjustable Dampen Control Levels
Inlegrated 12cc pump and 16ce TookLess Adjustable
motor
Front Reference Bar
Internal Parking Brake
ToDkLess Adjustable
Forward Speeds 0. 10.5 mph
Control Lever Tracking Adjustment
Reverse Speeds 0.4 mph
Serviceable Dock Lift Arms (-2
model)
STEERING I MOTION
CONTROL
2) Hydro Hand Levers
Aydraulic Dampened
3) Position Damper
kdjustment
FLUID CAPACITY
Fuel Tank 6.5 gal
Crankcase w! Filter 2.1 gts
Transaxle 2 qts
POWER TAKE OFF
Electric PTO - 200 fl-lb
Bell drive mower
DIMENSIONS
Height 45,75"
Length 63.75'
Width Overall 48.875"
Wheelbase 46"
* Manufacturer Estimate
SAFETY EQUIPMENT
Key Swdch Shut Off
Control Lever Safety Swilch
Parking Brake Safety Swilch
MOWER DECK
48' Floating Cutting Width Dock
Bolt -on Adjustable Air -Gap Front
Battles 1-2 models)
1.5-4 5" Cut Height, Adjustable
1r4' Increments
Improved Culling Height
Adjustment (-2 models)
Fabricated 10 Gauge Steel Top,
7 Gauge Side Skins w! w/
3 Gauge Reinforcement
4.75' Deep Design
Widof Flex Discharge Cover (-2
model)
Flexible Discharge Cover
Maintenance -Free Sealed Spindles
3 Blades
TIRES AND WHEELS
Front 13 x 5 - 6 Semi -Pneumatic (Flat -Free)
Rear 23 x 8.5-12 (Zero T) - 4 ply {-2 model)
Quote Provided By
FLORIDA COAST EQUIPMENT, INC.
Kim Amos
6000 ORANGE AVENUE
FORT PIERCE, FL 34947
email: kamos@floridacoasteq.com
phone:7724611003
Custom Options --
SZ22NCAB-2 Base Price: $11,699.00
QQnftgured Price: S11.699.00
Sourcewelf Discount. ($2,573.78)
Dealer Assembly: $0.00
Freight Cost: $225.00
PDI: $400.00
Total Unit Prig: $9,75D.22
Quantity Ordered: 1
Final Sales Price: $9.750.22
Final pricing will be based upon pricing at the time of
I
I, final delivery to Sourcewell members.
Purchase Order Must Reflect Final Sales Price.
i
To order, place your Purchase Order directly with the quoting
dealer
• All equipment spesificatlons are as complete as possible as of the data on the quole. Additional atlachmenls, optlona. or
acussarlea msy be added for deleted) at rho discounted price. All speahraeions and prices are subject io change. Taxes arc not int:tuded. The PDI leas and freghE far atlachmenis and
acomorioc quol&d may have addocharges arges added by Iho delrvaring dealer. These charges will be brted sepafalay. Pnees tar produce quoted are good far 60 days from ate do,* ahGwn an me
quala. Ar equipmenl no quoted Is subjocl to eralmbarty.
0201D Kubota Tractor CorpMa Mn. NI ft" rtScrvcd-
93 of 215
FEORIOA FLORIDA COAST EQUIPMENT, INC. Salesperson:
ST 2695 Davie Rd Casey Gifford
Davie, FL 33314
PHONE: 954-916-1020 x 2241 FAX: 954-916-0080 EMAIL: CGifford@FloridaCoastEO.COM CELL: 78&930-0708
Contact: IJeffrey Sabo (Customer Name: Sebastian Airport-Cityof Sebastian
Phone #:1772-633-0897 (Address: 11225 Main St. 1
Fax#:f city: Sebastian I
Email#:Ijsabo ci ofsebastian.o State: IFL ZIP: 32958
@ r9
COMMA TS: Prices for product quoted are good or is days from quote date.
I (we), the undersigned. homby order horn you the Equipment described below, to be delivered as shown above_ This ordot Is subject to your ability to obtain such equipment from the manufacturer and you shot[ ba under
no Itablllty It doblvary of the squlpment to dalayad or prevented duo to labor disturbances, transportation d[flicuftles, or for any reason beyond your control. The prim shown below Is subject teyour nscalpt of the Equipment
prlarto any change In price by the manutacturer, ft In also subject to any new or Increaeed taxes Inposed upon the sale of the Equipment after the date of this order,
ORDERING INFORMATION PRICING INFORMATION
OTY. MODEL CODE I DESCRIPTION AND SERIAL NUMBER UNrT LIST I011NT UNIT CUSTOMER I TOTAL CNT O E
PRICE DISCpRICE
I
1 Item 232
1 Z3338
1 Z3366
Kubota Z725KH-3-60 zero turn mower
Kubota Maintenance Lift Kit
Tuff Too Canoiav
Special Notes:
Balance to be paid by: Cash/Charge
Purchase Order M,
$8 819.00
$249.00
$297.00
Total List Price: Disc. Subtotal:
Mar Allowances, Discounts, Trade-ins, Friepht or Misc. charges
$8 819.00
$249.00
$297.00
$9,365.00
Subtotal: $9,365.00
Applicable Sales Tax:
Total Cash Price: $9.365.00
Down Payment or Payoff Amount:
TOTAL• $9,365.00
Finance % Months Insurance EYes ENo
CUSTOMER SIGNATURE: X DATE
DEALER SIGNATURE: X _ _ _ _ r DATE _
All Kubota Equipment sold are for use exclusively In the USA, not for export. I DATE 612612023
The Standard Mlartufacturers Warranty Applies, which doss not include pick up or delivery.
94 of 215
Your Buildum c. Vrrarct
Kubota
MORE IN
SMNC-48-2 WEB auorE 26877
Wild Summary $1 1,757 Nes ��
Commercial Stand -On Series SZ22NC48-2
—EQUIPMENT IN STANDARD MACHINE
'Not for sale In the state of California'
ENGINE
OPERATING FEATURES
Kawasaki FX691 V
Zero Turn Radius
22HP 0 3600 rpm
Ergonomic Cushion Pad
726cc Displacement
Large Operator Platform
Dual Element Alr Filter
TRANSMISSION
Fuel Gauge
Hydro -Gear ZT 3400
Lever -Type Throttle Control & Choke
Integral expansion tanks (-2 model)
Adjustable Dampen Control Lavers
Integrated 12cc pump and 16cc motor
Tool -Less Adjustable
Internal Parking Brake
Front Reference Bar
Forward Speeds 0 - 10.5 mph
Tool -Less Adjustable
Reverse Speeds 0 - 4 mph
Control Lever Tracking Adjustment
Serviceable Deck Lift Arms (-2 model)
STEERING / MOTION CONTROL
(2) Hydro Hand Levers
SAFETY EQUIPMENT
Hydraulic Dampened
Key Switch Shut Off
(3) Position Damper Adjustment
Control Lever Safety Switch
Parking Brake Safety Switch
FLUID CAPACITY
Fuel Tank 6.5 gal
MOWER DECK
Crankcase w/ Filter 2.1 cits
48" Floating Cutting Width Deck
Transaxle 2 qts
Bolt -on Adjustable Air -Gap Front Baffles (-2 models)
1.54.5" Out Height, Adjustable
POWER TAKE OFF
1/4' Increments
Electric PTO - 200 ft-lb
Improved Cutting Height Adjustment (-2 models)
Belt drive mower
Fabricated 10 Gauge Steel Top,
7 Gauge Side Skirts w/ wl
DIMENSIONS
3 Gauge Reinforcement
Height 45.75"
4.75" Deep Design
Length 63.75'
Wider Flex Discharge Cover (-2 model)
Width Overall 48.875'
Flexible Discharge Cover
Wheelbase 46"
Maintenance -Free Sealed Spindles
3 Blades
t Manufacturer Estimate
TIRES AND WHEELS
Front 13 x 5 - 6 Semi -Pneumatic (Flat -Free)
Rear 23 x 8.5- 12 (Zero T) - 4 ply (-2 model)
STANDARD EQUIPMENT INCLUDED
SZ22NC-48-2 22HP STAND -ON FLOAT DECK 48" MWR - NC
Base Model Price $11"699
95 of 215
KUBOTA ADD-ONS
STANDON MOWER DECK LIFT ASSIST KIT
$58 SZLA01
PRICING SUMMARY
Base Model
511,69E
Kubota Add-Ons
+ $,yg
Land Pride Add-Ons
+ $0
Tax
See Dealer for Pricing
Freight
See Dealer for Pricing
KTAC PDI
See Dealer for Pricing
Labor
See Dealer for Pricing
Assembly
See Dealer for Pricing
Total MSRP
$11,757
Estimated Net Price $11 9757
This fiat Price configuration p�pp�yry� ra for arformaliarvd purposes only. Price on this sales quota Is an estimate and to subject to being Increased. Payment assumes the MSRP of your S9W%d equipment and accessories, the
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96 of 215
tin t:
SESASTIA-�N
HOME OF PELICAN ISLAND
CITY COUNCIL AGENDA TRANSMITTAL
Council Meet:inL, Date: July 12, 2023
Agenda Item Title: Approve the purchase of one (1) Ram 1500 Tradesman Crew Cab, V8, 2
wheel drive Pick -Up Track and Authorize the City Manager to Execute the Appropriate Documents
Recommendation: Staff recommends that City Council approve the purchase of one (1), Ram
1500 Tradesman Crew Cab from Step One Automotive under the State of Florida (Motor Vehicles) Contract
# 2500000-23-STC.
Back round: The requested purchase pursuant to the State's negotiated purchase contract
provides for the replacement of an aging 2004 Chevrolet Silverado, Single Cab, 2 wheel drive pick-up truck
that has reached the end of its service life. Step One Automotive has the quoted vehicle on the lot and veill be
ready for delivery within two (2) weeks upon issuance of the purchase order. Please note that the other quotes
are either more expensive or will take up to one (1) year for delivery. The spray in bed liner and 4-corner
strobes are included in the attached quote. The replacement of a single cab with a crew cab vehicle will
facilitate carpooling to and from job sites. The predicted dollar amount from the sale of the existing Silverado
truck being sold is approximately $3,500.00 by way of auction on the GovDeals auction site.
If Agenda Item Reouires Ext)enditure of Funds:
Budgeted Amount: $44,461.60
Total Cost: $44,461,60
Funds to Be Utilized: Leisure Services Budget, plus $3,265 from R&R
Attachments:
1) Vendor Quote
2) State of Florida (Motor Vehicle) Participating Vendors
3) Comparison Quotes
Administrative Services Department Review:
City Attorney Review; AC7�
Procurement Division Review, if applicable; :e�'WO 1 [l� � boV
City Manager Authorization:
Date: 76
a
97 of 215
CM OF Administrative Services Department
1SEELA-S7 AN Procurement Division
1225 Main Street
Sebastian, FL 32958
(772)388-8232
HOME OF PELICAN ISLAND
Vatland Chrysler Dodge Jeep Ram Garber Fleet Sales (Florida Sheriffs Association) Step One (State of Florida, FSA)
V6, 4x4 Quote V6, 4x4 Quote V8, 42 Quote
$47, 810.00 $42, 392.00 $44,461.60
In stock Minimum of 120 days for delivery In stock
More features = Greater resale value, but Less features = less resale value Moderate features but does have
overly priced. No bed liner or strobes the bed liner and 4 corner strobe
Purchase from a local vendor Purchase from a large supplier Purchase from a large supplier
Page I of I
98 of 215
Department of Management Services
Florida Department of Management
Services > Business
Operations > State Purchasing > State Contracts
and
Agreements > State Term Contract
> Motor Vehicles
> Contractors
Motor Vehicles 25100000-23-STC
Contractors
Contractor List
Florida
Climate
Utilizes
CBE
Recycled
Coverage
Name
Code
Friendly
products
Authorized
Area
Preferred
Resellers
Products
Affordable Carts Holdings, LLC
A -Non-
I
No
I
No
No
Statewide
Minority
Alan ]av Automotive Management,
A - Noy
No
No
No
Statewide
c
Minority
Bozard Ford Co.
IA - Non-
No
I
No
No
Statewide
Minority
Duval Ford LLC
I A - Non-
I No
No
No
Statewide
Minority
Gatormoto Utilitv Vehicles and More A - Non-
No
I
I No
No
Statewide
LLC dba Moto Electric Vehicles
Minority
Starke Motorcars LLC dba Duval
A - Non-
No
I No I
No
Statewide
Chevrolet
Minority
T. roaical Ford, Inc.
A - Non
No
I
INo
No
Statewide
Minority
Sten One Automotive dba CDJR Ft
A - Non-
No
No
No
Statewide
Walton Beach
Minority
Step One Automotive dba Ford
A - Non-
No
l No
No
Statewide
Crestview
Minority
fff
pep One Automotive dba Hyun i
A - Non-
No
jII
i Na
No
Statewide
Brunswick
Minority
I
II
99 of 215
Motor Vehld+s (2510000041•STC)
Price Quote Form (Pdh
(STATE AGENCIES MUST ALSO SU --11T FORM M(P6301)
UpASEad 117WO22
Awarded Contractor Information
Contractor Name: STEP ONE AUTOMOTIVE dna FORD CRESTVIEW
Street Address 4060 FEROON BLVD
City. State, 7Jp: CRESTVIEW, FL 32536
Contact Person: MARK SAMPSON Tick: MUNICIPALANO GOVERNMENT FLEET SALESACCOUNT MANAGER
Driving[ Ouo40 Date: Revised Quote Data: I Eel. Dolt" i3�120 DAYS
Phone re: lPrknary. 360-826-2294 (secondary: I360.826.22�
Einall Address: - STcPVHEA T� o.Co r
Fax is:
CordmeiarL Purchase Order*:
Renuestinn Customer Information
Afenl*IE1191ble User Nama:
CrTY OF 8EWTIAN
Cont k Parson:
ALAN CLARKE
Two: ' FLEET SUPERINTENDANT
Phone !s: I Prima ry:
IrrAW1235
Secondary.
Email Address:
ILIAR!i _QQf1YQF5LBAfiIlM'.OHG
Fax R:
eeeeneglI Contacl for Customer (Options[)
Contact Person:
Phone Iles: I Primary:
Secondary:
FIrnall Address:
Fax R:
UNSPSC
Lommodlly Code.
on"
Sub -Group
1PICKUPTRUCK
25101600 A MEDIUM
DUTY TRUCKS
ManufeckseN$rsntl
�20231SIRADESI.IANr-REWCABV84x400
R•preNnhflre NO"
OEM OPTIONS
Tr" S S£Cr10'' 5 MOULD ON[ _Y 9E USED FOP OEar OPTIONS WHICH ARC NOT IDENTIFIED AND PRICED C
OM Option Description
%FH CLASS IV RECEIVER HITCH
GKM Remote Keyless Entry with All —Secure
TBB Full Size Spare Tire
DSA ANTI SLIP DIFFERENTIAL
001 DESTINATION CHARGE
TOTAL COST:
Required Ahermarket option Description I QTY
TO fAL COST: RAunll
Line Number
5
Bass VahlCle Pd[
OEM Options
Discount
114%
S 42,911.00
21(l
OEM option I 00116 Option Model OEM option &VW
OEM Opdon Price
marmiN ow "tabor
tP•rtink)
(Par Unit)
j
445.00
$ 436.10
j
190.00
$ 180.20
j
20O oo
S 195,00
j
495.00
S 485.1C
- -
=
1,9M.00
S 1.055.10
s
s
s
s
s
s -
s
Required Aflermarkert Option
Manufacturer
1
Total Prica
3 436.1
j 186.2
6 196,0
S 496.1
S IASA
HagWretl Required
Aftenumket Option
Aftwmarkal Option price Td;t[ Price
Model Number (Par Unh►
100 of 215
IdantRisd Idsnlifiad
Idontlfled Affertnerket OpUeh ARermarkst Wtlon
MMPtlf�dAlfama•rfulOPtlMCpCilptlon CITY Manuladuror AfModelNumber �e Tnli1RIP!
Model Number (PorUnk)
WHI rE STROBES- .. —
i
S
5
___ J I Non•IdrntlTladt7w
NAftn"arke01Nonddant8la l Mhm alWQp6m DaaalPnoh QTY AAaneaeMat OPtlolhysRPaMarwreaurarM(Par Unll)
Contractor
Commema:
Cuslomer
Comments:
*L,-,SH 1 unhod Nadon%Standard ProduWs irld $O 1Y 9 COMMO,6 =y rods, kph! to the prld shNt for-,* pp,:e a wptl ! 4le etch GmP-
2
ARa' mrrkst°PHon
routP.laa
Prim
(par Uttmq
s—
T_
5
0
101 of 215
Motor Vehicles f5700000-21-ITC)
Price QuoW Form fPCfl
(STATE AGENCIES MUSTALSO SIIl3M FORM MP15301)
1$defed Tlfamu
Awarded Contractor Inlonnation
Contredor Nana: STEP ONE AUTOMOTIVE dbe FORD CRESTAEW _
StreatAddress: 4060 FERDON BLVD _
Cly, State, 9p: CRESTVIEW, FL 32536
Cor tact Person: MARK SAMPSON Title: IMfUNICIPALAND ODV8tMr1ENT FLEET SALES ACCOUNT MANAGER
Original quote Date:-Rw4sad Ouote Data: I �15*11. .-30.120 DAYS
Phone We: (Primary: 380 8 jpIisealdary: ---11
Email Address: 6t$BMPa NIMSTEPCONFAU10.4JU _
Fax S:
Cordract.e. Purctaa. Ord.r e:
Requesting Customer Informatlon
AgencYse Wigibis Ur Name: CITY OF SEBASTIAN
Cordac2 Person: ALAN CLARKE T1Me: IFLICET SUpQtINTENDMIT
Phone 3a: • Prlaary: I TM211235 I
Enall Address: i f0FSFSASTIAN.ORG
Fax 9;
Contact Person:
phone We! Prlmary: I
Email Address:
Fax 0:
UNSPSG Oneup
Commodity Coder
251016M S. MEDIUM DUTYTRUCi(o
titsnufaeturedBrbnd
Ft ,
1500 TRADESMAN CREW CAB
Secondary Contact for Customer (Optional)
Thle:
&econdery; ,
Sub -Group
PICKUP TRUCK
ReWesardan" Node]
Lino Number
5
Base WhWe Price OUA Options
$W.NW." Discount
f3%
OEM Option Desedpilm
OTY
OMOpUon OOIOptlonMGM 'OWOption MSRP
OW Option Price
Total Price
211sou adurar Ntaoher (PerUnit)
Perunlq
ABR
Trailer Tow Package
1
S 1.095.00
$ 1.073.10
$ 1,03.10
GXH
Remote Keyless Entry with All -secure
1
i 180.00
j 185.20
S 186.20
TSB
Full Size Spare Tire
1
t 200.00
S 196-00
$ 195.00
XCH
2 Additional Key Fobs
1
i 195.00
$ 191.10
S 191.10
XHF
Nopar Spray in Bedliner
1
i 595,00
$ 5B110
S 58310
001
DESTINATION CHARGE
1
$1,885.00
S 1,857.10
S 1.85710
—
s
S
s
s
s
S
_
_
F
i
-
-
- -
s
-
-
s
s
s
-
_
s
S
-
S
,
T OTAL COVT: OEA OpYons
OPTIONS
7 4.vptl,eo
r1}IS SECTION SHOULD OW V BE USED rOR REOWBED AT i R1IAAKET OPTIONS KMCH ARE IOENTIFIFO AND Pit -
-
RequfredAMrmakMOpllonDesalptlon
QTY
Required ARemtsilntOption A,,mReequl'lulricrod Option
Required
AftormarlcotOption
Toia!Price
ManufacturerIAodel Number
(Per Unit) (PUnit]
TOTAL COST: RaquIrerdAORYRM I
IDENTIFIED AFTERMARKET OPTIONS_
BE USED fOR fOENTICIED AT rPRMARKE IF OP TIGNS WHOClr ARE fDENTIFIED AND PRKED OH THE PRICE SHEET
1
102 of 215
Ida nNedAAemiarkatOption Description ory IdenHlledAllemrarketOplfen
Manufacturer
cos
NonidoMMed AMrmarket Option baaulption
IderrUllea
After narkat Option Afl►rtns �GOptlan
TIA&I Price
Model Number (pK Unit)
5
s
_
Z
I�
Is T
lam_
s
s
I
T—
Non4derrllied NenadadMed NonilantlRed Non4deMHk
CITY AftomarkstOpOw Aflemmtntop"n AAMMArketOPllon Afprmarkat0I
Manufacturer Model Number MSRP Prlee
(PerUnit) (ParUnIQ
a
s
3— -
TOTALonf -- _
Contractor
Comments:
Customer
Comments:
N I.ua Naaaha Sranoard Fronueta One San.aa cemrnedln' l:ede. RIM to the Ones ahaet War RM Ceeetar "pwAble to NM lrmp.
2
103 of 215
_ IdeMlAad
Aftewt
IdeMMdARemtarket Option D"Mpflon CTY td•ntM tHenufeoturer Option ABermarw 006n AM PrtceOption Total Price
llodelNumb•r (Pwufm
4 CORNER ALMERAND WHITESTROBEq 11 620.00
SPRAY IN 84QWAR Ali ,ya 800.00
- - - .
3^
s
-
IS --
1 -
TOTAL COST. 7 enf ed brma se OplIons
♦ • • • •
T 1S SECTION SHOULD ONLYAE USFD FOR NON -IDENTIFIED AFTERA RKET OP7fOHS. WWCH ARE N0T ID.EMTfFfRAANA OA1 THE MCE SHEET
Norr�denttfiad Non tdanttll•d NoMd•nMd NonadeMkisd
NonJdentlHedARermarketoption Oeacriptlon CW Afbm"erkatOpfion Al.finetketOptfon ,�•nAfticeket
---- 4 ..- -- ---- - - - Manvtoctumr Model Number MSRP Pries
[P•r Urtl) [Per Unit)
F
I
I
TOTAL COST: Non4donfirittl Altermarkel OpUohs
T•(yEPrlr:•
5 —
S -
_
-
-
Grand Total Stale Term Contract Pdce per chick
5 T,605.50
Total Vehicles quoted Iw0b th• same OEM. Regrdled Att0rmarket• ldantl6od Aftermarkel, and Non• cletttlhed Ahermmkel Options)
t
Purchase Order Grand TotalaT,fi05-5a
Contmetor
C•mnl•ffte:
Customer
Comments:
r•rwllcm""rncvs k-9pnoaeY r.poc hmf to qW PflG7 sheet for ffi1W"M WWIwble 6p 4fff# Ilrou�. ..
104 of 215
cona.a:er Nareor
Strsat Addmss:
City, State, Zip:
Contact Person:
Original Ouotu Date:
Phone A'su (Primary:
Ems 11 Address:
Fax lr:
Contractors Pursham Order l:
Motor Vehicles 125100000.21-STC)
Price Quote Form(PQFj
(STATE AGENCIES MUST At-50 SUBMIT FORM MP5301)
Updated 1IM822
Awarded Contractor Information
STEP ONE AUIOMOT VE dca FORD CRESTVIEW
40W FERDON BLVD
CRESTVIE•W, FL 32536
MARKSAMPSON e:(MUNICIPALANDGOVERNNI:N�OUNTMAWZER
------- - IRetrlsed�uobDeta: I Eet001woy: 13D•120DAYS
y. 7..
•�ri y ••+ 2F.111 • •RN
AgancyfEllgiblcUserNama: CITYLIFSEBASTIAN
ContaciPerson: ALANCLARKE
Phone ra: Apr ni G—y 772MI235
E.rrtall Addrpa: 7C:Aq KEn^.ITYOFSLBASTIAN.QRf,
Fox e:
Contest Person:
Phonelrs: }Primary:
Email Address: _
Fain is
UNSPSC
CommodRy Codes
25101600 6. MEDIUM DUTY TRUCKS
Group
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105 of 215
an if
SEAT"
HOME OF PELICAN ISLAND
CITY COUNCIL AGENDA TRANSMITTAL
Council Meefin2 Date: July 12, 2023
A(-,enda Item Title: Resolution No. R-23-15 - Federal Aviation Administration (FAA)
Airport Improvement Program (AIP) Grant Agreement 3-12-0145-021-2023 - Runway 05-23
Rehabilitation
Recommendation: Staff recommends Approval of Resolution R-23-15, acceptance of
conditions and approval of terms in FAA AIP Grant 3-12-0145-021-2023 in order to obtain Federal funds
for the Rehabilitation of Runway 05-23, including lighting improvements at Sebastian Municipal Airport
and authorizing the City Manager to execute appropriate documents.
Bacicaround: After the 2022 inspection process, the current runway 05-23 Pavement
Condition Index (PCI) average is below 69 which falls into a "Fair" rating and is forecast to continue
deteriorating at an accelerated rate. FAA and FDOT Maintenance Policies recommend a Major
Rehabilitation that will bring the runway surface condition back up to a 100 rating. The project will also
include upgrades to the runway lighting system, changing all side and end lighting to new LED products
that will increase visibility and reduce electricity consumption. This Resolution will accept the FAA AIl'
90% Grant Project No. 3-12-0145-021-2023, in the amount of $3,066,881.
Agenda Item Requires Expenditure of Funds:
Total Budgeted Amount: $3,407,645.65
Total Cost: FAA 90%= $3,066,881.09
State (FDOT) 5% = $170,382.28
Local 5% = $170,382.28 - Discretionary Sales Tax
Attachments:
1. Resolution # R-23-15
2. FAA AIP Project Grant No. 3-12-0145-021-2023
hff
Administrative Services Department Review: -�►J.
City Attorney Review:
Procurement Division Re ew, if applicable: _
�r
City Manager Authorization:
Date: _ %1�1-7d 2.)
106 of 215
RESOLUTION NO. R-23-15
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN
RIVER COUNTY, FLORIDA, AUTHORIZING THE CITY
MANAGER TO EXECUTE AN FAA AIRPORT
IMPROVEMENT PROGRAM (AIP) GRANT FOR
FUNDING THE COST OF "RUNWAY 05-23 ASPHALT
REHABILITATION" AT THE SEBASTIAN MUNICIPAL
AIRPORT; PROVIDING FOR CONFLICT; PROVIDING
FOR SEVERABILITY; PROVIDING FOR SCRIVENER'S
ERRORS; AND PROVIDING FOR AN EFFECTIVE DATE.
Whereas, the Sebastian Municipal Airport current Runway Pavement Condition Index average is
below a "Fair" rating and is forecasted to continue to deteriorate;
Whereas, the Federal Airport Authority (FAA) and Florida Department of Transportation
(FDOT) Maintenance Policies recommend a Major Rehabilitation that will bring the Runway surface
condition back up to a 100 rating;
Whereas, the FAA has issued an Airport Improvement Project (AIP) Grant No. 3-12-0145-021-
2023 totaling approximately $3,066,881.09 for the Rehabilitation of Runway 05-23 with Lighting
Improvements at Sebastian Municipal Airport, providing for 90% of the actual project cost, and FDOT
has extended a Public Transportation Grant Agreement (PTGA) FM451510-1-94-01 in the amount of
$170,382.28, for their 5% portion of the FAA grant Airport Improvement Grant (AIP) Project, said
project cost for the City of Sebastian is estimated to be $170,382.28 and
Whereas, the City of Sebastian desires to improve the current runways and agrees to the
conditions of such funding.
NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
SEBASTIAN, as follows:
Section 1. AUTHORIZATION. The City Manager is hereby authorized to execute said
FAA Airport Improvement Project (AIP) Grant No. 3-12-0145-021-2023 on behalf of the City.
Section 2. CONFLICTS. All resolutions or parts of resolutions in conflict are hereby repealed.
Section 3. SEVERABILITY. The provisions of this Resolution are intended to be severable. If
any provision of this Resolution is determined to be void or is declared illegal, invalid, or unconstitutional
by a Court of competent jurisdiction, the remainder of this Resolution shall remain in full force and effect.
Section 4. SCRIVENER'S ERRORS. Sections of this Resolution may be renumbered or re -
lettered and corrections of typographical errors which do not affect the intent may be authorized by the
City Manager, or the City Manager's designee, without need of further action of City Council by filing a
corrected copy of same with the City Clerk.
Section 5. EFFECTIVE DATE. This Resolution shall take effect immediately upon its
adoption.
107 of 215
The foregoing Resolution was moved for adoption by Council Member
The motion was seconded by Council Member and, upon put to a vote,
the vote was as follows:
Mayor Fred Jones
Vice Mayor Chris Nunn
Council Member Bob McPartlan
Council Member Kelly Dixon
Council Member Ed Dodd
The Mayor thereupon declared this resolution duly passed and adopted this day of
July, 2023.
ATTEST:
Jeanette Williams, City Clerk
CITY OF SEBASTIAN, FLORIDA
Mayor Fred Jones
Approved as to form and legality for
reliance by the City of Sebastian only:
Jennifer Cockcroft, City Attorney
108 of 215
3-12-0145-021-2023
U.S. Department
of Transportation
OW Federal Aviation
Administration
June 26, 2023
Mr. Jeff Sabo
Airport Manager
Sebastian Municipal Airport
202 Airport Drive East
Sebastian, Florida 32958
Dear Mr. Sabo:
Orlando Airports District
Office:
8427 South Park Circle, Suite
524
Orlando, FL 32819
The Grant Offer for Airport Improvement Program (AIP) Project No. 3-12-0145-021-2023 at Sebastian
Municipal Airport is attached for execution. This letter outlines the steps you must take to properly
enter into this agreement and provides other useful information. Please read the conditions, special
conditions, and assurances that comprise the grant offer carefully.
You may not make anp modification to the text. terms or conditions of the Brant offer.
Steps You Must Take to Enter Into Agreement.
To properly enter into this agreement, you must do the following:
1. The governing body must give authority to execute the grant to the individual(s) signing the
grant, i.e., the person signing the document must be the sponsor's authorized representative(s)
(hereinafter "authorized representative").
2. The authorized representative must execute the grant by adding their electronic signature to
the appropriate certificate at the end of the agreement.
3. Once the authorized representative has electronically signed the grant, the sponsor's attorney(s)
will automatically receive an email notification.
4. On the same day or after the authorized representative has signed the grant, the sponsor's
attorney(s) will add their electronic signature to the appropriate certificate at the end of the
agreement.
5. If there are co-sponsors, the authorized representative(s) and sponsor's attorney(s) must follow
the above procedures to fully execute the grant and finalize the process. Signatures must be
obtained and finalized no later than July 24, 2023.
6. The fully executed grant will then be automatically sent to all parties as an email attachment.
Payment. Subject to the requirements in 2 CFR § 200.305 (Federal Payment), each payment request for
reimbursement under this grant must be made electronically via the Delphi elnvoicing System. Please
see the attached Grant Agreement for more information regarding the use of this System.
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3-12-0145-021-2023
Project Timing. The terms and conditions of this agreement require you to complete the project without
undue delay and no later than the Period of Performance end date (1,460 days from the grant execution
date). We will be monitoring your progress to ensure proper stewardship of these Federal funds. We
expect you to submit oavment reauests for reimbursement of allowable incurred proiect expenses
consistent with proiect progress. Your grant may be placed in "inactive" status if you do not make draws
on a regular basis, which will affect your ability to receive future grant offers. Costs incurred after the
Period of Performance ends are generally not allowable and will be rejected unless authorized by the
FAA in advance.
Reporting. Until the grant is completed and closed, you are responsible for submitting formal reports as
follows:
• For all grants, you must submit by December 31st of each year this grant is open:
1. A signed/dated SF-270 (Request for Advance or Reimbursement for non -construction
projects) or SF-271 or equivalent (Outlay Report and Request for Reimbursement for
Construction Programs), and
2. An SF-425 (Federal Financial Report).
• For non -construction projects, you must submit FAA Form 5100-140, Performance Report within
30 days of the end of the Federal fiscal year.
• For construction projects, you must submit FAA Form 5370-1, Construction Progress and
Inspection Report, within 30 days of the end of each Federal fiscal quarter.
Audit Requirements. As a condition of receiving Federal assistance under this award, you must comply
with audit requirements as established under 2 CFR Part 200. Subpart F requires non -Federal entities
that expend $750,000 or more in Federal awards to conduct a single or program specific audit for that
year. Note that this includes Federal expenditures made under other Federal -assistance programs.
Please take appropriate and necessary action to ensure your organization will comply with applicable
audit requirements and standards.
Closeout. Once the project(s) is completed and all costs are determined, we ask that you work with your
FAA contact indicated below to close the project without delay and submit the necessary final closeout
documentation as required by your Region/Airports District Office.
FAA Contact Information. William Farris, (407) 487-7232, bill.farris@faa.gov is the assigned program
manager for this grant and is readily available to assist you and your designated representative with the
requirements stated herein.
We sincerely value your cooperation in these efforts and look forward to working with you to complete
this important project.
Sincerely,
Bart Vernace, P.E.
Manager
110 of 215
3-12-0145-021-2023
U.S. Department
of Transportation
Federal Aviation
Administration
Federal Award Offer Date
Airport/Planning Area
FY2023 AIP Grant Number
Unique Entity Identifier
TO: City of Sebastian
(herein called the "Sponsor")
GRANT AGREEMENT
Part I - Offer
June 26, 2023
Sebastian Municipal Airport
3-12-0145-021-2023
NXT9M769FC19
FROM: The United States of America (acting through the Federal Aviation Administration, herein
called the "FAA")
WHEREAS, the Sponsor has submitted to the FAA a Project Application dated June 15, 2023, for a grant
of Federal funds for a project at or associated with the Sebastian Municipal Airport, which is included as
part of this Grant Agreement; and
WHEREAS, the FAA has approved a project for the Sebastian Municipal Airport (herein called the
"Project") consisting of the following:
Rehabilitate Runway 5/23 Paving and Lighting
which is more fully described in the Project Application.
NOW THEREFORE, Pursuant to and for the purpose of carrying out the Title 49, United States Code
(U.S.C.), Chapters 471 and 475; 49 U.S.C. §§ 40101 et seq., and 48103; FAA Reauthorization Act of 2018
(Public Law Number 115-254); the Department of Transportation Appropriations Act, 2021(Public Law
116-260, Division L); the Consolidated Appropriations Act, 2022 (Public Law 117-103); Consolidated
Appropriations Act, 2023 (Public Law 117-328); and the representations contained in the Project
Application; and in consideration of: (a) the Sponsor's adoption and ratification of the Grant Assurances
attached hereto; (b) the Sponsor's acceptance of this Offer; and (c) the benefits to accrue to the United
States and the public from the accomplishment of the Project and compliance with the Grant Assurance
and conditions as herein provided;
3
111 of215
3-12-0145-021-2023
THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY
OFFERS AND AGREES to pay ninety (90) percent of the allowable costs incurred accomplishing the
Project as the United States share of the Project.
Assistance Listings Number (Formerly CFDA Number): 20.106
This Offer is made on and SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS:
CONDITIONS
Maximum Oblieation. The maximum obligation of the United States payable under this Offer is
$3,066,881.
The following amounts represent a breakdown of the maximum obligation for the purpose of
establishing allowable amounts for any future grant amendment, which may increase the
foregoing maximum obligation of the United States under the provisions of 49 U.S.C. § 47108(b):
$ 0 for planning;
$ 3,066,881 airport development or noise program implementation; and,
$ 0 for land acquisition.
The source of this Grant includes funding from the Small Airport Fund, in accordance with 49
U.S.C. § 47116.
Grant Performance. This Grant Agreement is subject to the following Federal award
requirements:
a. Period of Performance:
Shall start on the date the Sponsor formally accepts this Agreement and is the
date signed by the last Sponsor signatory to the Agreement. The end date of the
Period of Performance is 4 years (1,460 calendar days) from the date of
acceptance. The Period of Performance end date shall not affect, relieve, or
reduce Sponsor obligations and assurances that extend beyond the closeout of
this Grant Agreement.
2. Means the total estimated time interval between the start of an initial Federal
award and the planned end date, which may include one or more funded
portions or budget periods. (2 Code of Federal Regulations (CFR) § 200.1).
b. Budget Period:
1. For this Grant is 4 years (1,460 calendar days) and follows the same start and
end date as the Period of Performance provided in paragraph (2)(a)(1). Pursuant
to 2 CFR § 200.403(h), the Sponsor may charge to the Grant only allowable costs
incurred during the Budget Period.
2. Means the time interval from the start date of a funded portion of an award to
the end date of that funded portion during which the Sponsor is authorized to
expend the funds awarded, including any funds carried forward or other
revisions pursuant to 2 CFR § 200.308.
c. Close Out and Termination
1. Unless the FAA authorizes a written extension, the Sponsor must submit all
Grant closeout documentation and liquidate (pay-off) all obligations incurred
4
112 of 215
3-12-0145-021-2023
under this award no later than 120 calendar days after the end date of the
period of performance. If the Sponsor does not submit all required closeout
documentation within this time period, the FAA will proceed to close out the
grant within one year of the Period of Performance end date with the
information available at the end of 120 days. (2 CFR § 200.344).
2. The FAA may terminate this Grant, in whole or in part, in accordance with the
conditions set forth in 2 CFR § 200.340, or other Federal regulatory or statutory
authorities as applicable.
3. Ineliaible or Unallowable Costs. The Sponsor must not include any costs in the project that the
FAA has determined to be ineligible or unallowable.
4. Indirect Costs - Sponsor. The Sponsor may charge indirect costs under this award by applying
the indirect cost rate identified in the project application as accepted by the FAA, to allowable
costs for Sponsor direct salaries and wages.
Determinine the Final Federal Share of Costs. The United States' share of allowable project
costs will be made in accordance with 49 U.S.C. § 47109, the regulations, policies, and
procedures of the Secretary of Transportation ("Secretary"), and any superseding legislation.
Final determination of the United States' share will be based upon the final audit of the total
amount of allowable project costs and settlement will be made for any upward or downward
adjustments to the Federal share of costs.
6. Completine the Proiect Without Delav and in Conformance with Requirements. The Sponsor
must carry out and complete the project without undue delays and in accordance with this
Agreement, 49 U.S.C. Chapters 471 and 475, the regulations, and the Secretary's policies and
procedures. Per 2 CFR § 200.308, the Sponsor agrees to report and request prior FAA approval
for any disengagement from performing the project that exceeds three months or a 25 percent
reduction in time devoted to the project. The report must include a reason for the project
stoppage. The Sponsor also agrees to comply with the grant assurances, which are part of this
Agreement.
7. Amendments or Withdrawals before Grant Acceptance. The FAA reserves the right to amend
or withdraw this offer at any time prior to its acceptance by the Sponsor.
8. Offer Expiration Date. This offer will expire and the United States will not be obligated to pay
any part of the costs of the project unless this offer has been accepted by the Sponsor on or
before July 24, 2023, or such subsequent date as may be prescribed in writing by the FAA.
9. Improper Use of Federal Funds. The Sponsor must take all steps, including litigation if
necessary, to recover Federal funds spent fraudulently, wastefully, or in violation of Federal
antitrust statutes, or misused in any other manner for any project upon which Federal funds
have been expended. For the purposes of this Grant Agreement, the term "Federal funds"
means funds however used or dispersed by the Sponsor, that were originally paid pursuant to
this or any other Federal grant agreement. The Sponsor must obtain the approval of the
Secretary as to any determination of the amount of the Federal share of such funds. The
Sponsor must return the recovered Federal share, including funds recovered by settlement,
order, or judgment, to the Secretary. The Sponsor must furnish to the Secretary, upon request,
all documents and records pertaining to the determination of the amount of the Federal share
or to any settlement, litigation, negotiation, or other efforts taken to recover such funds. All
113 of215
3-12-0145-021-2023
settlements or other final positions of the Sponsor, in court or otherwise, involving the recovery
of such Federal share require advance approval by the Secretary.
10. United States Not Liable for Damage or Iniurv. The United States is not responsible or liable for
damage to property or injury to persons which may arise from, or be incident to, compliance
with this Grant Agreement.
11. Svstem for Award Management (SAM) Registration and Unique Entity Identifier 1UE11.
Requirement for System for Award Management (SAM): Unless the Sponsor is
exempted from this requirement under 2 CFR § 25.110, the Sponsor must maintain the
currency of its information in the SAM until the Sponsor submits the final financial
report required under this Grant, or receives the final payment, whichever is later. This
requires that the Sponsor review and update the information at least annually after the
initial registration and more frequently if required by changes in information or another
award term. Additional information about registration procedures may be found at the
SAM website (currently at http://www.sam.pov).
b. Unique entity identifier (UEI) means a 12-character alpha -numeric value used to identify
a specific commercial, nonprofit or governmental entity. A UEI may be obtained from
SAM.gov at httos://sam.Rov/content/entitv-registration.
12. Electronic Grant Pavment(s). Unless otherwise directed by the FAA, the Sponsor must make
each payment request under this Agreement electronically via the Delphi elnvoicing System for
Department of Transportation (DOT) Financial Assistance Awardees.
13. Informal Letter Amendment of AIP Proiects. If, during the life of the project, the FAA
determines that the maximum grant obligation of the United States exceeds the expected needs
of the Sponsor by $25,000 or five percent (5%), whichever is greater, the FAA can issue a letter
amendment to the Sponsor unilaterally reducing the maximum obligation.
The FAA can also issue a letter to the Sponsor increasing the maximum obligation if there is an
overrun in the total actual eligible and allowable project costs to cover the amount of the
overrun provided it will not exceed the statutory limitations for grant amendments. The FAA's
authority to increase the maximum obligation does not apply to the "planning" component of
Condition No. 1, Maximum obligation.
The FAA can also issue an informal letter amendment that modifies the grant description to
correct administrative errors or to delete work items if the FAA finds it advantageous and in the
best interests of the United States.
An informal letter amendment has the same force and effect as a formal grant amendment.
14. Air and Water Qualitv. The Sponsor is required to comply with all applicable air and water
quality standards for all projects in this grant. If the Sponsor fails to comply with this
requirement, the FAA may suspend, cancel, or terminate this Grant Agreement.
15. Financial Reporting and Pavment Requirements. The Sponsor will comply with all Federal
financial reporting requirements and payment requirements, including submittal of timely and
accurate reports.
15, Buv American. Unless otherwise approved in advance by the FAA, in accordance with 49 U.S.C.
§ 50101, the Sponsor will not acquire or permit any contractor or subcontractor to acquire any
steel or manufactured products produced outside the United States to be used for any project
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3-12-0145-021-2023
for which funds are provided under this Grant. The Sponsor will include a provision
implementing Buy American in every contract and subcontract awarded under this Grant.
17. Build America. Buv America. The Sponsor must comply with the requirements under the Build
America, Buy America Act (Public Law 117-58).
18. Maximum Oblieation Increase. In accordance with 49 U.S.C. § 47108(b)(3), as amended, the
maximum obligation of the United States, as stated in Condition No. 1, Maximum Obligation, of
this Grant Offer:
a. May not be increased for a planning project;
b. May be increased by not more than 15 percent for development projects if funds are
available;
c. May be increased by not more than the greater of the following for a land project, if
funds are available:
1. 15 percent; or
25 percent of the total increase in allowable project costs attributable to
acquiring an interest in the land.
If the Sponsor requests an increase, any eligible increase in funding will be subject to the United
States Government share as provided in 49 U.S.C. § 47110, or other superseding legislation if
applicable, for the fiscal year appropriation with which the increase is funded. The FAA is not
responsible for the same Federal share provided herein for any amount increased over the
initial grant amount. The FAA may adjust the Federal share as applicable through an informal
letter of amendment.
19. Audits for Sponsors.
PUBLIC SPONSORS. The Sponsor must provide for a Single Audit or program -specific audit in
accordance with 2 CFR Part 200. The Sponsor must submit the audit reporting package to the
Federal Audit Clearinghouse on the Federal Audit Clearinghouse's Internet Data Entry System at
http://harvester.census.pov/facweb/. Upon request of the FAA, the Sponsor shall provide one
copy of the completed audit to the FAA. Sponsors that expend less than $750,000 in Federal
awards and are exempt from Federal audit requirements must make records available for
review or audit by the appropriate Federal agency officials, State, and Government
Accountability Office. The FAA and other appropriate Federal agencies may request additional
information to meet all Federal audit requirements.
20. Suspension or Debarment. When entering into a "covered transaction" as defined by 2 CFR §
180.200, the Sponsor must:
a. Verify the non -Federal entity is eligible to participate in this Federal program by:
Checking the excluded parties list system (EPLS) as maintained within the
System for Award Management (SAM) to determine if the non -Federal entity is
excluded or disqualified; or
Collecting a certification statement from the non-Federa[ entity attesting they
are not excluded or disqualified from participating; or
3. Adding a clause or condition to covered transactions attesting the individual or
firm are not excluded or disqualified from participating.
7
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3-12-0145-021-2023
b. Require prime contractors to comply with 2 CFR § 180.330 when entering into lower -tier
transactions with their contractors and sub -contractors.
c. Immediately disclose in writing to the FAA whenever (1) the Sponsor learns they have
entered into a covered transaction with an ineligible entity or (2) the Public Sponsor
suspends or debars a contractor, person, or entity.
21. Ban on Texting While Driving.
a. In accordance with Executive Order 13513, Federal Leadership on Reducing Text
Messaging While Driving, October 1, 2009, and DOT Order 3902.10, Text Messaging
While Driving, December 30, 2009, the Sponsor is encouraged to:
1. Adopt and enforce workplace safety policies to decrease crashes caused by
distracted drivers including policies to ban text messaging while driving when
performing any work for, or on behalf of, the Federal government, including
work relating to a grant or subgrant.
2. Conduct workplace safety initiatives in a manner commensurate with the size of
the business, such as:
Establishment of new rules and programs or re-evaluation of existing
programs to prohibit text messaging while driving; and
Education, awareness, and other outreach to employees about the
safety risks associated with texting while driving.
b. The Sponsor must insert the substance of this clause on banning texting while driving in
all subgrants, contracts, and subcontracts funded with this Grant.
22. Trafficking in Persons.
a. Posting of contact information.
1. The Sponsor must post the contact information of the national human
trafficking hotline (including options to reach out to the hotline such as through
phone, text, orTTY) in all public airport restrooms.
b. Provisions applicable to a recipient that is a private entity.
1. You as the recipient, your employees, subrecipients under this Grant, and
subrecipients' employees may not:
i. Engage in severe forms of trafficking in persons during the period of
time that the Grant and applicable conditions are in effect;
ii. Procure a commercial sex act during the period of time that the Grant
and applicable conditions are in effect; or
iii. Use forced labor in the performance of the Grant or any subgrants
under this Grant.
2. We as the Federal awarding agency, may unilaterally terminate this Grant,
without penalty, if you or a subrecipient that is a private entity —
Is determined to have violated a prohibition in paragraph (a) of this
Grant Condition; or
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ii. Has an employee who is determined by the agency official authorized to
terminate the Grant to have violated a prohibition in paragraph (a) of
this Grant Condition through conduct that is either —
a) Associated with performance under this Grant; or
b) Imputed to you or the subrecipient using the standards and due
process for imputing the conduct of an individual to an organization that
are provided in 2 CFR Part 180, "OMB Guidelines to Agencies on
Governmentwide Debarment and Suspension (Nonprocurement)," as
implemented by our agency at 2 CFR Part 1200.
c. Provision applicable too recipient other than a private entity. We as the Federal
awarding agency may unilaterally terminate this Grant, without penalty, if a
subrecipient that is a private entity —
Is determined to have violated an applicable prohibition in paragraph (a) of this
Grant Condition; or
2. Has an employee who is determined by the agency official authorized to
terminate the Grant to have violated an applicable prohibition in paragraph (a)
of this Grant Condition through conduct that is either —
i. Associated with performance under this Grant; or
ii. Imputed to the subrecipient using the standards and due process for
imputing the conduct of an individual to an organization that are
provided in 2 CFR Part 180, "OMB Guidelines to Agencies on
Governmentwide Debarment and Suspension (Nonprocurement)," as
implemented by our agency at 2 CFR Part 1200.
d. Provisions applicable to any recipient.
1. You must inform us immediately of any information you receive from any
source alleging a violation of a prohibition in paragraph (a) of this Grant
Condition.
2. Our right to terminate unilaterally that is described in paragraph (a) or (b) of this
Grant Condition:
i. Implements section 106(g) of the Trafficking Victims Protection Act of
2000 (TVPA), as amended [22 U.S.C. § 7104(g)], and
Is in addition to all other remedies for noncompliance that are available
to us under this Grant.
3. You must include the requirements of paragraph (a) of this Grant Condition in
any subgrant you make to a private entity.
e. Definitions. For purposes of this Grant Condition:
1. "Employee" means either:
i. 'An individual employed by you or a subrecipient who is engaged in the
performance of the project or program under this Grant; or
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ii. Another person engaged in the performance of the project or program
under this Grant and not compensated by you including, but not limited
to, a volunteer or individual whose services are contributed by a third
party as an in -kind contribution toward cost sharing or matching
requirements.
2. "Force labor" means labor obtained by any of the following methods: the
recruitment, harboring, transportation, provision, or obtaining of a person for
labor or services, through the use of force, fraud, or coercion for the purpose of
subjection to involuntary servitude, peonage, debt bondage, or slavery.
3. "Private entity":
i. Means any entity other than a State, local government, Indian tribe, or
foreign public entity, as those terms are defined in 2 CFR § 175.25.
ii. Includes:
a) A nonprofit organization, including any nonprofit institute of higher
education, hospital, or tribal organization other than one included in the
definition of Indian tribe at 2 CFR § 175.25(b).
b) A for -profit organization.
4. "Severe forms of trafficking in persons," "commercial sex act," and "coercion"
have the meanings given at section 103 of the TVPA, as amended (22 U.S.C. §
7102).
23. AIP Funded Work Included in a PFC Application. Within 90 days of acceptance of this Grant
Agreement, the Sponsor must submit to the FAA an amendment to any approved Passenger
Facility Charge (PFC) application that contains an approved PFC project also covered under this
Grant Agreement as described in the project application. The airport sponsor may not make any
expenditure under this Grant Agreement until project work addressed under this Grant
Agreement is removed from an approved PFC application by amendment.
24. Exhibit "A" Property Map. The Exhibit "A" Property Map dated March 2002, is incorporated
herein by reference or is submitted with the project application and made part of this Grant
Agreement.
25. Emplovee Protection from Reprisal.
a. Prohibition of Reprisals
1. In accordance with 41 U.S.C. § 4712, an employee of a Sponsor, grantee, subgrantee,
contractor, or subcontractor may not be discharged, demoted, or otherwise
discriminated against as a reprisal for disclosing to a person or body described in
sub -paragraph (a)(2) below, information that the employee reasonably believes is
evidence of:
i. Gross mismanagement of a Federal grant;
ii. Gross waste of Federal funds;
iii. An abuse of authority relating to implementation or use of Federal funds;
iv. A substantial and specific danger to public health or safety; or
v. A violation of law, rule, or regulation related to a Federal grant.
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2. Persons and bodies covered. The persons and bodies to which a disclosure by an
employee is covered are as follows:
i. A member of Congress or a representative of a committee of Congress;
ii. An Inspector General;
iii. The Government Accountability Office;
iv. A Federal employee responsible for contract or grant oversight or management
at the relevant agency;
v. A court or grand jury;
vi. A management official or other employee of the Sponsor, contractor, or
subcontractor who has the responsibility to investigate, discover, or address
misconduct; or
vii. An authorized official of the Department of Justice or other law enforcement
agency.
b. Investigation of Complaints.
1. Submission of Complaint. A person who believes that they have been subjected to a
reprisal prohibited by paragraph (a) of this Condition may submit a complaint
regarding the reprisal to the Office of Inspector General (OIG) for the U.S.
Department of Transportation.
2. Time Limitation for Submittal of a Complaint. A complaint may not be brought under
this subsection more than three years after the date on which the alleged reprisal
took place.
3. Required Actions of the Inspector General. Actions, limitations, and exceptions of the
Inspector General's office are established under 41 U.S.C. § 4712(b).
c. Remedy and Enforcement Authority.
1. Assumption of Rights to Civil Remedy. Upon receipt of an explanation of a decision
not to conduct or continue an investigation by the OIG, the person submitting a
complaint assumes the right to a civil remedy under 41 U.S.C. § 4712(c)(2).
26. Prohibited Telecommunications and Video Surveillance Services and Equipment. The Sponsor
agrees to comply with mandatory standards and policies relating to use and procurement of
certain telecommunications and video surveillance services or equipment in compliance with
the National Defense Authorization Act [Public Law 115-232 § 889(f)(1)) and 2 CFR § 200.216.
27. Critical Infrastructure Securitv and Resilience. The Sponsor acknowledges that it has considered
and addressed physical and cybersecurity and resilience in their project planning, design, and
oversight, as determined by the DOT and the Department of Homeland Security (DHS). For
airports that do not have specific DOT or DHS cybersecurity requirements, the FAA encourages
the voluntary adoption of the cybersecurity requirements from the Transportation Security
Administration and Federal Security Director identified for security risk Category X airports.
SPECIAL CONDITIONS
28. Buv American Executive Orders. The Sponsor agrees to abide by applicable Executive Orders in
effect at the time this Grant Agreement is executed, including Executive Order 14005, Ensuring
the Future Is Made in All of America by All of America's Workers.
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The Sponsor's acceptance of this Offer and ratification and adoption of the Project Application
incorporated herein shall be evidenced by execution of this instrument by the Sponsor, as hereinafter
provided, and this Offer and Acceptance shall comprise a Grant Agreement, constituting the contractual
obligations and rights of the United States and the Sponsor with respect to the accomplishment of the
Project and compliance with the Grant Assurances, terms, and conditions as provided herein. Such Grant
Agreement shall become effective upon the Sponsor's acceptance of this Offer.
Please read the following information: By signing this document, you are agreeing that you have
reviewed the following consumer disclosure information and consent to transact business using
electronic communications, to receive notices and disclosures electronically, and to utilize electronic
signatures in lieu of using paper documents. You are not required to receive notices and disclosures or
sign documents electronically. If you prefer not to do so, you may request to receive paper copies and
withdraw your consent at any time.
I declare under penalty of perjury that the foregoing is true and correct.'
UNITED STATES OF AMERICA
FEDERAL AVIATION ADMINISTRATION
{Signature)
Bart Vernace
(Typed Name)
Manager
(Title of FAA Official)
' Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C.
§ 1001(False Statements) and could subject you to fines, imprisonment, or both.
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Part II - Acceptance
The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties,
covenants, and agreements contained in the Project Application and incorporated materials referred to
in the foregoing Offer, and does hereby accept this Offer and by such acceptance agrees to comply with
all of the Grant Assurances, terms, and conditions in this Offer and in the Project Application.
Please read the following information: By signing this document, you are agreeing that you have
reviewed the following consumer disclosure information and consent to transact business using
electronic communications, to receive notices and disclosures electronically, and to utilize electronic
signatures in lieu of using paper documents. You are not required to receive notices and disclosures or
sign documents electronically. If you prefer not to do so, you may request to receive paper copies and
withdraw your consent at any time.
I declare under penalty of perjury that the foregoing is true and correct.Z
Dated
By:
Title:
City of Sebastian
(Name of Sponsor)
(Signature of Sponsor's Authorized Official)
(Typed Name of Sponsoes Authorized Official)
(Title of Sponsor's Authorized Official)
Z Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C.
§ 1001(False Statements) and could subject you to fines, imprisonment, or both.
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CERTIFICATE OF SPONSOR'S ATTORNEY
I, , acting as Attorney for the Sponsor do hereby certify:
That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the
laws of the State of Florida . Further, I have examined the foregoing Grant Agreement and the
actions taken by said Sponsor and Sponsor's official representative, who has been duly authorized to
execute this Grant Agreement, which is in all respects due and proper and in accordance with the laws
of the said State; and Title 49, United States Code (U.S.C.), Chapters 471 and 475; 49 U.S.C. §§ 40101 et
seq., and 48103; FAA Reauthorization Act of 2018 (Public Law Number 115-254); the Department of
Transportation Appropriations Act, 2021(Public Law 116-260, Division L); the Consolidated
Appropriations Act, 2022 (Public Law 117-103); Consolidated Appropriations Act, 2023 (Public Law 117-
328); and the representations contained in the Project Application. In addition, for grants involving
projects to be carried out on property not owned by the Sponsor, there are no legal impediments that
will prevent full performance by the Sponsor. Further, it is my opinion that the said Grant Agreement
constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof.
Please read the following information: By signing this document, you are agreeing that you have
reviewed the following consumer disclosure information and consent to transact business using
electronic communications, to receive notices and disclosures electronically, and to utilize electronic
signatures in lieu of using paper documents. You are not required to receive notices and disclosures or
sign documents electronically. if you prefer not to do so, you may request to receive paper copies and
withdraw your consent at any time.
declare under penalty of perjury that the foregoing is true and correct.'
Dated at
By:
(Signature of Sponsoes Attorney)
' Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C.
§ 1001(False Statements) and could subject you to fines, imprisonment, or both.
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ASSURANCES
AIRPORT SPONSORS
A. General.
1. These assurances shall be complied within the performance of grant agreements for airport
development, airport planning, and noise compatibility program grants for airport sponsors.
2. These assurances are required to be submitted as part of the project application by sponsors
requesting funds under the provisions of Title 49, U.S.C., subtitle VII, as amended. As used
herein, the term "public agency sponsor" means a public agency with control of a public -use
airport; the term "private sponsor" means a private owner of a public -use airport; and the term
"sponsor" includes both public agency sponsors and private sponsors.
3. Upon acceptance of this grant offer by the sponsor, these assurances are incorporated in and
become part of this Grant Agreement.
B. Duration and Applicability.
1. Airport development or Noise Compatibility Program Projects Undertaken by a Public Agency
Sponsor.
The terms, conditions and assurances of this Grant Agreement shall remain in full force and
effect throughout the useful life of the facilities developed or equipment acquired for an
airport development or noise compatibility program project, or throughout the useful life of
the project items installed within a facility under a noise compatibility program project, but in
any event not to exceed twenty (20) years from the date of acceptance of a grant offer of
Federal funds for the project. However, there shall be no limit on the duration of the
assurances regarding Exclusive Rights and Airport Revenue so long as the airport is used as an
airport. There shall be no limit on the duration of the terms, conditions, and assurances with
respect to real property acquired with federal funds. Furthermore, the duration of the Civil
Rights assurance shall be specified in the assurances.
2. Airport Development or Noise Compatibility Projects Undertaken by a Private Sponsor.
The preceding paragraph (1) also applies to a private sponsor except that the useful life of
project items installed within a facility or the useful life of the facilities developed or equipment
acquired under an airport development or noise compatibility program project shall be no less
than ten (10) years from the date of acceptance of Federal aid for the project.
3. Airport Planning Undertaken by a Sponsor.
Unless otherwise specified in this Grant Agreement, only Assurances 1, 2, 3, 5, 6, 13, 18, 23, 25,
30, 32, 33, 34, and 37 in Section C apply to planning projects. The terms, conditions, and
assurances of this Grant Agreement shall remain in full force and effect during the life of the
project; there shall be no limit on the duration of the assurances regarding Exclusive Rights and
Airport Revenue so long as the airport is used as an airport.
C. Sponsor Certification.
The sponsor hereby assures and certifies, with respect to this grant that:
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1. General Federal Requirements
It will comply with all applicable Federal laws, regulations, executive orders, policies, guidelines, and
requirements as they relate to the application, acceptance, and use of Federal funds for this Grant
including but not limited to the following:
FEDERAL LEGISLATION
a. 49, U.S.C., subtitle VII, as amended.
b. Davis -Bacon Act, as amended — 40 U.S.C. §§ 3141-3144, 3146, and 3147, et seq.1
c. Federal Fair Labor Standards Act - 29 U.S.C. § 201, et seq.
d. Hatch Act — 5 U.S.C. § 1501, et seq.Z
e. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, 42 U.S.C. §
4601, et seq.i, z
f. National Historic Preservation Act of 1966 — Section 106 - 54 U.S.C. § 306108.1.1
g. Archeological and Historic Preservation Act of 1974 - 54 U.S.C. § 312501, et seq.1
h. Native Americans Grave Repatriation Act - 25 U.S.C. Section § 3001, et seq.
i. Clean Air Act, P.L. 90-148, as amended - 42 U.S.C. § 7401, et seq.
j. Coastal Zone Management Act, P.L. 92-583, as amended -16 U.S.C. § 1451, et seq.
k. Flood Disaster Protection Act of 1973 —Section 102(a) -42 U.S.C. § 4012a.1
I. 49 U.S.C. § 303, (formerly known as Section 4(f)).
m. Rehabilitation Act of 1973 - 29 U.S.C. § 794.
n. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252) (prohibits
discrimination on the basis of race, color, national origin).
o. Americans with Disabilities Act of 1990, as amended, (42 U.S.C. § 12101 et seq.) (prohibits
discrimination on the basis of disability).
p. Age Discrimination Act of 1975 - 42 U.S.C. § 6101, et seq.
q. American Indian Religious Freedom Act, P.L. 95-341, as amended.
r. Architectural Barriers Act of 1968, as amended -42 U.S.C. § 4151, et seq.1
s. Powerplant and Industrial Fuel Use Act of 1978 —Section 403 - 42 U.S.C. § 8373.1
t. Contract Work Hours and Safety Standards Act - 40 U.S.C. § 3701, et seq.1
u. Copeland Anti -kickback Act -18 U.S.C. § 874.1
v. National Environmental Policy Act of 1969 - 42 U.S.C. § 4321, et seq.1
w. Wild and Scenic Rivers Act, P.L. 90-542, as amended —16 U.S.C. § 1271, et seq.
x. Single Audit Act of 1984 - 31 U.S.C. § 7501, et seq.2
y. Drug -Free Workplace Act of 1988 - 41 U.S.C. §§ 8101 through 8105.
z. The Federal Funding Accountability and Transparency Act of 2006, as amended (P.L. 109-282, as
amended by section 6202 of P.L. 110-252).
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aa. Civil Rights Restoration Act of 1987, P.L. 100-259.
bb. Build America, Buy America Act, P.L. 117-58, Title IX.
EXECUTIVE ORDERS
a. Executive Order 11246 — Equal Employment Opportunity'
b. Executive Order 11990— Protection of Wetlands
c. Executive Order 11998 — Flood Plain Management
d. Executive Order 12372 — Intergovernmental Review of Federal Programs
e. Executive Order 12699 — Seismic Safety of Federal and Federally Assisted New Building
Construction'
f. Executive Order 12898 — Environmental Justice
g. Executive Order 13166 — Improving Access to Services for Persons with Limited English
Proficiency
h. Executive Order 13985 — Executive Order on Advancing Racial Equity and Support for
Underserved Communities Through the Federal Government
i. Executive Order 13988 — Preventing and Combating Discrimination on the Basis of Gender
Identity or Sexual Orientation
j. Executive Order 14005 — Ensuring the Future is Made in all of America by All of America's
Workers
k. Executive Order 14008 — Tackling the Climate Crisis at Home and Abroad
FEDERAL REGULATIONS
a. 2 CFR Part 180 — OMB Guidelines to Agencies on Governmentwide Debarment and Suspension
(Nonprocurement).
b. 2 CFR Part 200 — Uniform Administrative Requirements, Cost Principles, and Audit Requirements
for Federal Awards.a, s
c. 2 CFR Part 1200 — Nonprocurement Suspension and Debarment.
d. 14 CFR Part 13 — Investigative and Enforcement Procedures.
e. 14 CFR Part 16— Rules of Practice For Federally -Assisted Airport Enforcement Proceedings.
f. 14 CFR Part 150 —Airport Noise Compatibility Planning.
g. 28 CFR Part 35 — Nondiscrimination on the Basis of Disability in State and Local Government
Services.
h. 28 CFR § 50.3 — U.S. Department of Justice Guidelines for the Enforcement of Title VI of the Civil
Rights Act of 1964.
i. 29 CFR Part 1— Procedures for Predetermination of Wage Rates.'
j. 29 CFR Part 3 — Contractors and Subcontractors on Public Building or Public Work Financed in
Whole or in Part by Loans or Grants from the United States.'
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k. 29 CFR Part 5 — Labor Standards Provisions Applicable to Contracts Covering Federally Financed
and Assisted Construction (Also Labor Standards Provisions Applicable to Nonconstruction
Contracts Subject to the Contract Work Hours and Safety Standards Act).'
I. 41 CFR Part 60 — Office of Federal Contract Compliance Programs, Equal Employment
Opportunity, Department of Labor (Federal and Federally -assisted contracting requirements).'
m. 49 CFR Part 20 — New Restrictions on Lobbying.
n. 49 CFR Part 21— Nondiscrimination in Federally -Assisted Programs of the Department of
Transportation - Effectuation of Title VI of the Civil Rights Act of 1964.
o. 49 CFR Part 23 — Participation by Disadvantage Business Enterprise in Airport Concessions.
p. 49 CFR Part 24 — Uniform Relocation Assistance and Real Property Acquisition for Federal and
Federally -Assisted Programs.' z
q. 49 CFR Part 26 — Participation by Disadvantaged Business Enterprises in Department of
Transportation Financial Assistance Programs.
r. 49 CFR Part 27 — Nondiscrimination on the Basis of Disability in Programs or Activities Receiving
Federal Financial Assistance.'
s. 49 CFR Part 28 — Enforcement of Nondiscrimination on the Basis of Handicap in Programs or
Activities Conducted by the Department of Transportation.
t. 49 CFR Part 30 — Denial of Public Works Contracts to Suppliers of Goods and Services of
Countries That Deny Procurement Market Access to U.S. Contractors.
u. 49 CFR Part 32 — Governmentwide Requirements for Drug -Free Workplace (Financial
Assistance).
v. 49 CFR Part 37 — Transportation Services for Individuals with Disabilities (ADA).
w. 49 CFR Part 38 — Americans with Disabilities Act (ADA) Accessibility Specifications for
Transportation Vehicles.
x. 49 CFR Part 41— Seismic Safety.
FOOTNOTES TO ASSURANCE (C)(1)
' These laws do not apply to airport planning sponsors.
Z These laws do not apply to private sponsors.
3 2 CFR Part 200 contains requirements for State and Local Governments receiving Federal
assistance. Any requirement levied upon State and Local Governments by this regulation shall
apply where applicable to private sponsors receiving Federal assistance under Title 49, United
States Code.
4 Cost principles established in 2 CFR part 200 subpart E must be used as guidelines for
determining the eligibility of specific types of expenses.
s Audit requirements established in 2 CFR part 200 subpart F are the guidelines for audits.
SPECIFIC ASSURANCES
Specific assurances required to be included in grant agreements by any of the above laws, regulations or
circulars are incorporated by reference in this grant agreement.
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2. Responsibility and Authority of the Sponsor.
a. Public Agency Sponsor:
It has legal authority to apply for this Grant, and to finance and carry out the proposed project;
that a resolution, motion or similar action has been duly adopted or passed as an official act of
the applicant's governing body authorizing the filing of the application, including all
understandings and assurances contained therein, and directing and authorizing the person
identified as the official representative of the applicant to act in connection with the
application and to provide such additional information as may be required.
b. Private Sponsor:
It has legal authority to apply for this Grant and to finance and carry out the proposed project
and comply with all terms, conditions, and assurances of this Grant Agreement. It shall
designate an official representative and shall in writing direct and authorize that person to file
this application, including all understandings and assurances contained therein; to act in
connection with this application; and to provide such additional information as may be
required.
3. Sponsor Fund Availability.
It has sufficient funds available for that portion of the project costs which are not to be paid by the
United States. It has sufficient funds available to assure operation and maintenance of items funded
under this Grant Agreement which it will own or control.
4. Good Title.
a. It, a public agency or the Federal government, holds good title, satisfactory to the Secretary, to
the landing area of the airport or site thereof, or will give assurance satisfactory to the
Secretary that good title will be acquired.
b. For noise compatibility program projects to be carried out on the property of the sponsor, it
holds good title satisfactory to the Secretary to that portion of the property upon which Federal
funds will be expended or will give assurance to the Secretary that good title will be obtained.
5. Preserving Rights and Powers.
a. It will not take or permit any action which would operate to deprive it of any of the rights and
powers necessary to perform any or all of the terms, conditions, and assurances in this Grant
Agreement without the written approval of the Secretary, and will act promptly to acquire,
extinguish or modify any outstanding rights or claims of right of others which would interfere
with such performance by the sponsor. This shall be done in a manner acceptable to the
Secretary.
b. Subject to the FAA Act of 2018, Public Law 115-254, Section 163, it will not sell, lease,
encumber, or otherwise transfer or dispose of any part of its title or other interests in the
property shown on Exhibit A to this application or, for a noise compatibility program project,
that portion of the property upon which Federal funds have been expended, for the duration of
the terms, conditions, and assurances in this Grant Agreement without approval by the
Secretary. If the transferee is found by the Secretary to be eligible under Title 49, United States
Code, to assume the obligations of this Grant Agreement and to have the power, authority, and
financial resources to carry out all such obligations, the sponsor shall insert in the contract or
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document transferring or disposing of the sponsor's interest, and make binding upon the
transferee all of the terms, conditions, and assurances contained in this Grant Agreement.
c. For all noise compatibility program projects which are to be carried out by another unit of local
government or are on property owned by a unit of local government other than the sponsor, it
will enter into an agreement with that government. Except as otherwise specified by the
Secretary, that agreement shall obligate that government to the same terms, conditions, and
assurances that would be applicable to it if it applied directly to the FAA for a grant to
undertake the noise compatibility program project. That agreement and changes thereto must
be satisfactory to the Secretary. It will take steps to enforce this agreement against the local
government if there is substantial non-compliance with the terms of the agreement.
d. For noise compatibility program projects to be carried out on privately owned property, it will
enter into an agreement with the owner of that property which includes provisions specified by
the Secretary. It will take steps to enforce this agreement against the property owner
whenever there is substantial non-compliance with the terms of the agreement.
e. If the sponsor is a private sponsor, it will take steps satisfactory to the Secretary to ensure that
the airport will continue to function as a public -use airport in accordance with these assurances
for the duration of these assurances.
If an arrangement is made for management and operation of the airport by any agency or
person other than the sponsor or an employee of the sponsor, the sponsor will reserve
sufficient rights and authority to ensure that the airport will be operated and maintained in
accordance with Title 49, United States Code, the regulations and the terms, conditions and
assurances in this Grant Agreement and shall ensure that such arrangement also requires
compliance therewith.
Sponsors of commercial service airports will not permit or enter into any arrangement that
results in permission for the owner or tenant of a property used as a residence, or zoned for
residential use, to taxi an aircraft between that property and any location on airport. Sponsors
of general aviation airports entering into any arrangement that results in permission for the
owner of residential real property adjacent to or near the airport must comply with the
requirements of Sec. 136 of Public Law 112-95 and the sponsor assurances.
6. Consistency with Local Plans.
The project is reasonably consistent with plans (existing at the time of submission of this
application) of public agencies that are authorized by the State in which the project is located to
plan for the development of the area surrounding the airport.
7. Consideration of Local Interest.
It has given fair consideration to the interest of communities in or near where the project may be
located.
8. Consultation with Users.
In making a decision to undertake any airport development project under Title 49, United States
Code, it has undertaken reasonable consultations with affected parties using the airport at which
project is proposed.
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9. Public Hearings.
In projects involving the location of an airport, an airport runway, or a major runway extension, it
has afforded the opportunity for public hearings for the purpose of considering the economic,
social, and environmental effects of the airport or runway location and its consistency with goals
and objectives of such planning as has been carried out by the community and it shall, when
requested by the Secretary, submit a copy of the transcript of such hearings to the Secretary.
Further, for such projects, it has on its management board either voting representation from the
communities where the project is located or has advised the communities that they have the right
to petition the Secretary concerning a proposed project.
10. Metropolitan Planning Organization.
In projects involving the location of an airport, an airport runway, or a major runway extension at a
medium or large hub airport, the sponsor has made available to and has provided upon request to
the metropolitan planning organization in the area in which the airport is located, if any, a copy of
the proposed amendment to the airport layout plan to depict the project and a copy of any airport
master plan in which the project is described or depicted.
11. Pavement Preventive Maintenance -Management.
With respect to a project approved after January 1, 1995, for the replacement or reconstruction of
pavement at the airport, it assures or certifies that it has implemented an effective airport
pavement maintenance -management program and it assures that it will use such program for the
useful life of any pavement constructed, reconstructed or repaired with Federal financial assistance
at the airport. It will provide such reports on pavement condition and pavement management
programs as the Secretary determines may be useful.
12. Terminal Development Prerequisites.
For projects which include terminal development at a public use airport, as defined in Title 49, it
has, on the date of submittal of the project grant application, all the safety equipment required for
certification of such airport under 49 U.S.C. § 44706, and all the security equipment required by rule
or regulation, and has provided for access to the passenger enplaning and deplaning area of such
airport to passengers enplaning and deplaning from aircraft other than air carrier aircraft.
13. Accounting System, Audit, and Record Keeping Requirements.
It shall keep all project accounts and records which fully disclose the amount and disposition by
the recipient of the proceeds of this Grant, the total cost of the project in connection with
which this Grant is given or used, and the amount or nature of that portion of the cost of the
project supplied by other sources, and such other financial records pertinent to the project. The
accounts and records shall be kept in accordance with an accounting system that will facilitate
an effective audit in accordance with the Single Audit Act of 1984.
b. It shall make available to the Secretary and the Comptroller General of the United States, or
any of their duly authorized representatives, for the purpose of audit and examination, any
books, documents, papers, and records of the recipient that are pertinent to this Grant. The
Secretary may require that an appropriate audit be conducted by a recipient. In any case in
which an independent audit is made of the accounts of a sponsor relating to the disposition of
the proceeds of a Grant or relating to the project in connection with which this Grant was given
or used, it shall file a certified copy of such audit with the Comptroller General of the United
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States not later than six (6) months following the close of the fiscal year for which the audit was
made.
14. Minimum Wage Rates.
It shall include, in all contracts in excess of $2,000 for work on any projects funded under this Grant
Agreement which involve labor, provisions establishing minimum rates of wages, to be
predetermined by the Secretary of Labor under 40 U.S.C. §§ 3141-3144, 3146, and 3147, Public
Building, Property, and Works), which contractors shall pay to skilled and unskilled labor, and such
minimum rates shall be stated in the invitation for bids and shall be included in proposals or bids for
the work.
15. Veteran's Preference.
It shall include in all contracts for work on any project funded under this Grant Agreement which
involve labor, such provisions as are necessary to insure that, in the employment of labor (except in
executive, administrative, and supervisory positions), preference shall be given to Vietnam era
veterans, Persian Gulf veterans, Afghanistan -Iraq war veterans, disabled veterans, and small
business concerns owned and controlled by disabled veterans as defined in 49 U.S.C. § 47112.
However, this preference shall apply only where the individuals are available and qualified to
perform the work to which the employment relates.
16. Conformity to Plans and Specifications.
It will execute the project subject to plans, specifications, and schedules approved by the Secretary.
Such plans, specifications, and schedules shall be submitted to the Secretary prior to
commencement of site preparation, construction, or other performance under this Grant
Agreement, and, upon approval of the Secretary, shall be incorporated into this Grant Agreement.
Any modification to the approved plans, specifications, and schedules shall also be subject to
approval of the Secretary, and incorporated into this Grant Agreement.
17. Construction Inspection and Approval.
It will provide and maintain competent technical supervision at the construction site throughout the
project to assure that the work conforms to the plans, specifications, and schedules approved by
the Secretary for the project. It shall subject the construction work on any project contained in an
approved project application to inspection and approval by the Secretary and such work shall be in
accordance with regulations and procedures prescribed by the Secretary. Such regulations and
procedures shall require such cost and progress reporting by the sponsor or sponsors of such
project as the Secretary shall deem necessary.
18. Planning Projects.
In carrying out planning projects:
a. It will execute the project in accordance with the approved program narrative contained in the
project application or with the modifications similarly approved.
b. It will furnish the Secretary with such periodic reports as required pertaining to the planning
project and planning work activities.
c. It will include in all published material prepared in connection with the planning project a
notice that the material was prepared under a grant provided by the United States.
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d. It will make such material available for examination by the public, and agrees that no material
prepared with funds under this project shall be subject to copyright in the United States or any
other country.
e. It will give the Secretary unrestricted authority to publish, disclose, distribute, and otherwise
use any of the material prepared in connection with this grant.
f. It will grant the Secretary the right to disapprove the sponsor's employment of specific
consultants and their subcontractors to do all or any part of this project as well as the right to
disapprove the proposed scope and cost of professional services.
g. It will grant the Secretary the right to disapprove the use of the sponsor's employees to do all
or any part of the project.
It understands and agrees that the Secretary's approval of this project grant or the Secretary's
approval of any planning material developed as part of this grant does not constitute or imply
any assurance or commitment on the part of the Secretary to approve any pending or future
application for a Federal airport grant.
19. Operation and Maintenance.
a. The airport and all facilities which are necessary to serve the aeronautical users of the airport,
other than facilities owned or controlled by the United States, shall be operated at all times in a
safe and serviceable condition and in accordance with the minimum standards as may be
required or prescribed by applicable Federal, State and local agencies for maintenance and
operation. It will not cause or permit any activity or action thereon which would interfere with
its use for airport purposes. It will suitably operate and maintain the airport and all facilities
thereon or connected therewith, with due regard to climatic and flood conditions. Any proposal
to temporarily close the airport for non -aeronautical purposes must first be approved by the
Secretary. In furtherance of this assurance, the sponsor will have in effect arrangements for:
1. Operating the airport's aeronautical facilities whenever required;
2. Promptly marking and lighting hazards resulting from airport conditions, including
temporary conditions; and
3. Promptly notifying pilots of any condition affecting aeronautical use of the airport. Nothing
contained herein shall be construed to require that the airport be operated for
aeronautical use during temporary periods when snow, flood, or other climatic conditions
interfere with such operation and maintenance. Further, nothing herein shall be construed
as requiring the maintenance, repair, restoration, or replacement of any structure or
facility which is substantially damaged or destroyed due to an act of God or other
condition or circumstance beyond the control of the sponsor.
b. It will suitably operate and maintain noise compatibility program items that it owns or controls
upon which Federal funds have been expended.
20. Hazard Removal and Mitigation.
It will take appropriate action to assure that such terminal airspace as is required to protect
instrument and visual operations to the airport (including established minimum flight altitudes) will
be adequately cleared and protected by removing, lowering, relocating, marking, or lighting or
otherwise mitigating existing airport hazards and by preventing the establishment or creation of
future airport hazards.
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21. Compatible Land Use.
It will take appropriate action, to the extent reasonable, including the adoption of zoning laws, to
restrict the use of land adjacent to or in the immediate vicinity of the airport to activities and
purposes compatible with normal airport operations, including landing and takeoff of aircraft. In
addition, if the project is for noise compatibility program implementation, it will not cause or permit
any change in land use, within its jurisdiction, that will reduce its compatibility, with respect to the
airport, of the noise compatibility program measures upon which Federal funds have been
expended.
22. Economic Nondiscrimination.
a. It will make the airport available as an airport for public use on reasonable terms and without
unjust discrimination to all types, kinds and classes of aeronautical activities, including
commercial aeronautical activities offering services to the public at the airport.
b. In any agreement, contract, lease, or other arrangement under which a right or privilege at the
airport is granted to any person, firm, or corporation to conduct or to engage in any
aeronautical activity for furnishing services to the public at the airport, the sponsor will insert
and enforce provisions requiring the contractor to:
1. Furnish said services on a reasonable, and not unjustly discriminatory, basis to all users
thereof, and
2. Charge reasonable, and not unjustly discriminatory, prices for each unit or service,
provided that the contractor may be allowed to make reasonable and nondiscriminatory
discounts, rebates, or other similar types of price reductions to volume purchasers.
c. Each fixed -based operator at the airport shall be subject to the same rates, fees, rentals, and
other charges as are uniformly applicable to all other fixed -based operators making the same or
similar uses of such airport and utilizing the same or similar facilities.
d. Each air carrier using such airport shall have the right to service itself or to use any fixed -based
operator that is authorized or permitted by the airport to serve any air carrier at such airport.
e. Each air carrier using such airport (whether as a tenant, non -tenant, or subtenant of another air
carrier tenant) shall be subject to such nondiscriminatory and substantially comparable rules,
regulations, conditions, rates, fees, rentals, and other charges with respect to facilities directly
and substantially related to providing air transportation as are applicable to all such air carriers
which make similar use of such airport and utilize similar facilities, subject to reasonable
classifications such as tenants or non -tenants and signatory carriers and non -signatory carriers.
Classification or status as tenant or signatory shall not be unreasonably withheld by any airport
provided an air carrier assumes obligations substantially similar to those already imposed on air
carriers in such classification or status.
f. It will not exercise or grant any right or privilege which operates to prevent any person, firm, or
corporation operating aircraft on the airport from performing any services on its own aircraft
with its own employees (including, but not limited to maintenance, repair, and fueling) that it
may choose to perform.
g. In the event the sponsor itself exercises any of the rights and privileges referred to in this
assurance, the services involved will be provided on the same conditions as would apply to the
furnishing of such services by commercial aeronautical service providers authorized by the
sponsor under these provisions.
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h. The sponsor may establish such reasonable, and not unjustly discriminatory, conditions to be
met by all users of the airport as may be necessary for the safe and efficient operation of the
airport.
i. The sponsor may prohibit or limit any given type, kind or class of aeronautical use of the airport
if such action is necessary for the safe operation of the airport or necessary to serve the civil
aviation needs of the public.
23. Exclusive Rights.
It will permit no exclusive right for the use of the airport by any person providing, or intending to
provide, aeronautical services to the public. For purposes of this paragraph, the providing of the
services at an airport by a single fixed -based operator shall not be construed as an exclusive right if
both of the following apply:
a. It would be unreasonably costly, burdensome, or impractical for more than one fixed -based
operator to provide such services, and
If allowing more than one fixed -based operator to provide such services would require the
reduction of space leased pursuant to an existing agreement between such single fixed -based
operator and such airport. It further agrees that it will not, either directly or indirectly, grant or
permit any person, firm, or corporation, the exclusive right at the airport to conduct any
aeronautical activities, including, but not limited to charter flights, pilot training, aircraft rental
and sightseeing, aerial photography, crop dusting, aerial advertising and surveying, air carrier
operations, aircraft sales and services, sale of aviation petroleum products whether or not
conducted in conjunction with other aeronautical activity, repair and maintenance of aircraft,
sale of aircraft parts, and any other activities which because of their direct relationship to the
operation of aircraft can be regarded as an aeronautical activity, and that it will terminate any
exclusive right to conduct an aeronautical activity now existing at such an airport before the
grant of any assistance under Title 49, United States Code.
24. Fee and Rental Structure.
It will maintain a fee and rental structure for the facilities and services at the airport which will
make the airport as self-sustaining as possible under the circumstances existing at the particular
airport, taking into account such factors as the volume of traffic and economy of collection. No part
of the Federal share of an airport development, airport planning or noise compatibility project for
which a Grant is made under Title 49, United States Code, the Airport and Airway Improvement Act
of 1982, the Federal Airport Act or the Airport and Airway Development Act of 1970 shall be
included in the rate basis in establishing fees, rates, and charges for users of that airport.
25. Airport Revenues.
a. All revenues generated by the airport and any local taxes on aviation fuel established after
December 30,1987, will be expended by it for the capital or operating costs of the airport; the
local airport system; or other local facilities which are owned or operated by the owner or
operator of the airport and which are directly and substantially related to the actual air
transportation of passengers or property; or for noise mitigation purposes on or off the airport.
The following exceptions apply to this paragraph:
1. If covenants or assurances in debt obligations issued before September 3, 1982, by the
owner or operator of the airport, or provisions enacted before September 3, 1982, in
governing statutes controlling the owner or operator's financing, provide for the use of the
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revenues from any of the airport owner or operator's facilities, including the airport, to
support not only the airport but also the airport owner or operator's general debt
obligations or other facilities, then this limitation on the use of all revenues generated by
the airport (and, in the case of a public airport, local taxes on aviation fuel) shall not apply.
If the Secretary approves the sale of a privately owned airport to a public sponsor and
provides funding for any portion of the public sponsor's acquisition of land, this limitation
on the use of all revenues generated by the sale shall not apply to certain proceeds from
the sale. This is conditioned on repayment to the Secretary by the private owner of an
amount equal to the remaining unamortized portion (amortized over a 20-year period) of
any airport improvement grant made to the private owner for any purpose other than land
acquisition on or after October 1, 1996, plus an amount equal to the federal share of the
current fair market value of any land acquired with an airport improvement grant made to
that airport on or after October 1, 1996.
3. Certain revenue derived from or generated by mineral extraction, production, lease, or
other means at a general aviation airport (as defined at 49 U.S.C. § 47102), if the FAA
determines the airport sponsor meets the requirements set forth in Section 813 of Public
Law 112-95
b. As part of the annual audit required under the Single Audit Act of 1984, the sponsor will direct
that the audit will review, and the resulting audit report will provide an opinion concerning, the
use of airport revenue and taxes in paragraph (a), and indicating whether funds paid or
transferred to the owner or operator are paid or transferred in a manner consistent with Title
49, United States Code and any other applicable provision of law, including any regulation
promulgated by the Secretary or Administrator.
c. Any civil penalties or other sanctions will be imposed for violation of this assurance in
accordance with the provisions of 49 U.S.C. § 47107.
26. Reports and Inspections.
It will:
a. submit to the Secretary such annual or special financial and operations reports as the Secretary
may reasonably request and make such reports available to the public; make available to the
public at reasonable times and places a report of the airport budget in a format prescribed by
the Secretary;
b. for airport development projects, make the airport and all airport records and documents
affecting the airport, including deeds, leases, operation and use agreements, regulations and
other instruments, available for inspection by any duly authorized agent of the Secretary upon
reasonable request;
c. for noise compatibility program projects, make records and documents relating to the project
and continued compliance with the terms, conditions, and assurances of this Grant Agreement
including deeds, leases, agreements, regulations, and other instruments, available for
inspection by any duly authorized agent of the Secretary upon reasonable request; and
d. in a format and time prescribed by the Secretary, provide to the Secretary and make available
to the public following each of its fiscal years, an annual report listing in detail:
1. all amounts paid by the airport to any other unit of government and the purposes for
which each such payment was made; and
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2. all services and property provided by the airport to other units of government and the
amount of compensation received for provision of each such service and property.
27. Use by Government Aircraft.
It will make available all of the facilities of the airport developed with Federal financial assistance
and all those usable for landing and takeoff of aircraft to the United States for use by Government
aircraft in common with other aircraft at all times without charge, except, if the use by Government
aircraft is substantial, charge may be made for a reasonable share, proportional to such use, for the
cost of operating and maintaining the facilities used. Unless otherwise determined by the Secretary,
or otherwise agreed to by the sponsor and the using agency, substantial use of an airport by
Government aircraft will be considered to exist when operations of such aircraft are in excess of
those which, in the opinion of the Secretary, would unduly interfere with use of the landing areas
by other authorized aircraft, or during any calendar month that:
a. Five (5) or more Government aircraft are regularly based at the airport or on land adjacent
thereto; or
b. The total number of movements (counting each landing as a movement) of Government
aircraft is 300 or more, or the gross accumulative weight of Government aircraft using the
airport (the total movement of Government aircraft multiplied by gross weights of such
aircraft) is in excess of five million pounds.
28. Land for Federal Facilities.
It will furnish without cost to the Federal Government for use in connection with any air traffic
control or air navigation activities, or weather -reporting and communication activities related to air
traffic control, any areas of land or water, or estate therein as the Secretary considers necessary or
desirable for construction, operation, and maintenance at Federal expense of space or facilities for
such purposes. Such areas or any portion thereof will be made available as provided herein within
four months after receipt of a written request from the Secretary.
29. Airport Layout Plan.
a. Subject to the FAA Reauthorization Act of 2018, Public Law 115-254, Section 163, it will keep up
to date at all times an airport layout plan of the airport showing:
boundaries of the airport and all proposed additions thereto, together with the boundaries
of all offsite areas owned or controlled by the sponsor for airport purposes and proposed
additions thereto;
2. the location and nature of all existing and proposed airport facilities and structures (such
as runways, taxiways, aprons, terminal buildings, hangars and roads), including all
proposed extensions and reductions of existing airport facilities;
3. the location of all existing and proposed non -aviation areas and of all existing
improvements thereon; and
4. all proposed and existing access points used to taxi aircraft across the airport's property
boundary.
Such airport layout plans and each amendment, revision, or modification thereof, shall be
subject to the approval of the Secretary which approval shall be evidenced by the signature of a
duly authorized representative of the Secretary on the face of the airport layout plan. The
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sponsor will not make or permit any changes or alterations in the airport or any of its facilities
which are not in conformity with the airport layout plan as approved by the Secretary and
which might, in the opinion of the Secretary, adversely affect the safety, utility or efficiency of
the airport.
b. Subject to the FAA Reauthorization Act of 2018, Public Law 115-254, Section 163, if a change or
alteration in the airport or the facilities is made which the Secretary determines adversely
affects the safety, utility, or efficiency of any federally owned, leased, or funded property on or
off the airport and which is not in conformity with the airport layout plan as approved by the
Secretary, the owner or operator will, if requested, by the Secretary:
1. eliminate such adverse effect in a manner approved by the Secretary; or
2. bear all costs of relocating such property (or replacement thereof) to a site acceptable to
the Secretary and all costs of restoring such property (or replacement thereof) to the level
of safety, utility, efficiency, and cost of operation existing before the unapproved change in
the airport or its facilities except in the case of a relocation or replacement of an existing
airport facility due to a change in the Secretary's design standards beyond the control of
the airport sponsor.
30. Civil Rights.
It will promptly take any measures necessary to ensure that no person in the United States shall, on
the grounds of race, color, and national origin (including limited English proficiency) in accordance
with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to
2000d-4); creed and sex (including sexual orientation and gender identity) per 49 U.S.C. § 47123
and related requirements; age per the Age Discrimination Act of 1975 and related requirements; or
disability per the Americans with Disabilities Act of 1990 and related requirements, be excluded
from participation in, be denied the benefits of, or be otherwise subjected to discrimination in any
program and activity conducted with, or benefiting from, funds received from this Grant.
Using the definitions of activity, facility, and program as found and defined in 49 CFR §§
21.23(b) and 21.23(e), the sponsor will facilitate all programs, operate all facilities, or conduct
all programs in compliance with all non-discrimination requirements imposed by or pursuant to
these assurances.
b. Applicability
Programs and Activities. If the sponsor has received a grant (or other federal assistance)
for any of the sponsor's program or activities, these requirements extend to all of the
sponsor's programs and activities.
Facilities. Where it receives a grant or other federal financial assistance to construct,
expand, renovate, remodel, alter, or acquire a facility, or part of a facility, the assurance
extends to the entire facility and facilities operated in connection therewith.
Real Property. Where the sponsor receives a grant or other Federal financial assistance in
the form of, or for the acquisition of real property or an interest in real property, the
assurance will extend to rights to space on, over, or under such property.
c. Duration.
The sponsor agrees that it is obligated to this assurance for the period during which Federal
financial assistance is extended to the program, except where the Federal financial assistance is
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to provide, or is in the form of, personal property, or real property, or interest therein, or
structures or improvements thereon, in which case the assurance obligates the sponsor, or any
transferee for the longer of the following periods:
1. So long as the airport is used as an airport, or for another purpose involving the provision
of similar services or benefits; or
2. So long as the sponsor retains ownership or possession of the property.
d. Required Solicitation Language. It will include the following notification in all solicitations for
bids, Requests For Proposals for work, or material under this Grant Agreement and in all
proposals for agreements, including airport concessions, regardless of funding source:
"The City of Sebastian, in accordance with the provisions of Title VI of the Civil Rights Act of
1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all
bidders or offerors that it will affirmatively ensure that for any contract entered into pursuant
to this advertisement, [select businesses, or disadvantaged business enterprises or airport
concession disadvantaged business enterprises] will be afforded full and fair opportunity to
submit bids in response to this invitation and no businesses will be discriminated against on the
grounds of race, color, national origin (including limited English proficiency), creed, sex
(including sexual orientation and gender identity), age, or disability in consideration for an
award."
e. Required Contract Provisions.
1. It will insert the non-discrimination contract clauses requiring compliance with the acts and
regulations relative to non-discrimination in Federally -assisted programs of the
Department of Transportation (DOT), and incorporating the acts and regulations into the
contracts by reference in every contract or agreement subject to the non-discrimination in
Federally -assisted programs of the DOT acts and regulations.
2. It will include a list of the pertinent non-discrimination authorities in every contract that is
subject to the non-discrimination acts and regulations.
3. It will insert non-discrimination contract clauses as a covenant running with the land, in
any deed from the United States effecting or recording a transfer of real property,
structures, use, or improvements thereon or interest therein to a sponsor.
4. It will insert non-discrimination contract clauses prohibiting discrimination on the basis of
race, color, national origin (including limited English proficiency), creed, sex (including
sexual orientation and gender identity), age, or disability as a covenant running with the
land, in any future deeds, leases, license, permits, or similar instruments entered into by
the sponsor with other parties:
a. For the subsequent transfer of real property acquired or improved under the
applicable activity, project, or program; and
b. For the construction or use of, or access to, space on, over, or under real property
acquired or improved under the applicable activity, project, or program.
f. It will provide for such methods of administration for the program as are found by the
Secretary to give reasonable guarantee that it, other recipients, sub -recipients, sub -grantees,
contractors, subcontractors, consultants, transferees, successors in interest, and other
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participants of Federal financial assistance under such program will comply with all
requirements imposed or pursuant to the acts, the regulations, and this assurance.
g. It agrees that the United States has a right to seek judicial enforcement with regard to any
matter arising under the acts, the regulations, and this assurance.
31. Disposal of Land.
For land purchased under a grant for airport noise compatibility purposes, including land
serving as a noise buffer, it will dispose of the land, when the land is no longer needed for such
purposes, at fair market value, at the earliest practicable time. That portion of the proceeds of
such disposition which is proportionate to the United States' share of acquisition of such land
will be, at the discretion of the Secretary, (1) reinvested in another project at the airport, or (2)
transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give
preference to the following, in descending order:
1. Reinvestment in an approved noise compatibility project;
2. Reinvestment in an approved project that is eligible for grant funding under 49 U.S.C. §
47117(e);
3. Reinvestment in an approved airport development project that is eligible for grant funding
under 49 U.S.C. §§ 47114, 47115, or 47117
4. Transfer to an eligible sponsor of another public airport to be reinvested in an approved
noise compatibility project at that airport; or
5. Payment to the Secretary for deposit in the Airport and Airway Trust Fund.
If land acquired under a grant for noise compatibility purposes is leased at fair market value
and consistent with noise buffering purposes, the lease will not be considered a disposal of the
land. Revenues derived from such a lease may be used for an approved airport development
project that would otherwise be eligible for grant funding or any permitted use of airport
revenue.
b. For land purchased under a grant for airport development purposes (other than noise
compatibility), it will, when the land is no longer needed for airport purposes, dispose of such
land at fair market value or make available to the Secretary an amount equal to the United
States' proportionate share of the fair market value of the land. That portion of the proceeds of
such disposition which is proportionate to the United States' share of the cost of acquisition of
such land will, upon application to the Secretary, be reinvested or transferred to another
eligible airport as prescribed by the Secretary. The Secretary shall give preference to the
following, in descending order:
1. Reinvestment in an approved noise compatibility project;
2. Reinvestment in an approved project that is eligible for grant funding under 49 U.S.C. §
47117(e);
3. Reinvestment in an approved airport development project that is eligible for grant funding
under 49 U.S.C. §§ 47114, 47115, or 47117
4. Transfer to an eligible sponsor of another public airport to be reinvested in an approved
noise compatibility project at that airport; or
5. Payment to the Secretary for deposit in the Airport and Airway Trust Fund.
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c. Land shall be considered to be needed for airport purposes under this assurance if (1) it may be
needed for aeronautical purposes (including runway protection zones) or serve as noise buffer
land, and (2) the revenue from interim uses of such land contributes to the financial self-
sufficiency of the airport. Further, land purchased with a grant received by an airport operator
or owner before December 31, 1987, will be considered to be needed for airport purposes if
the Secretary or Federal agency making such grant before December 31, 1987, was notified by
the operator or owner of the uses of such land, did not object to such use, and the land
continues to be used for that purpose, such use having commenced no later than December 15,
1989.
d. Disposition of such land under (a), (b), or (c) will be subject to the retention or reservation of
any interest or right therein necessary to ensure that such land will only be used for purposes
which are compatible with noise levels associated with operation of the airport.
32. Engineering and Design Services.
If any phase of such project has received Federal funds under Chapter 471 subchapter 1 of Title 49
U.S.C., it will award each contract, or sub -contract for program management, construction
management, planning studies, feasibility studies, architectural services, preliminary engineering,
design, engineering, surveying, mapping or related services in the same manner as a contract for
architectural and engineering services is negotiated under Chapter 11 of Title 40 U.S.C., or an
equivalent qualifications -based requirement prescribed for or by the sponsor of the airport.
33. Foreign Market Restrictions.
It will not allow funds provided under this Grant to be used to fund any project which uses any
product or service of a foreign country during the period in which such foreign country is listed by
the United States Trade Representative as denying fair and equitable market opportunities for
products and suppliers of the United States in procurement and construction.
34. Policies, Standards, and Specifications.
It will carry out any project funded under an Airport Improvement Program Grant in accordance
with policies, standards, and specifications approved by the Secretary including, but not limited to,
current FAA Advisory Circulars (httos://www.faa.gov/airports/aip/media/aip-pfc-checklist.pdf) for
AIP projects as of June 15, 2023.
35. Relocation and Real Property Acquisition.
It will be guided in acquiring real property, to the greatest extent practicable under State law,
by the land acquisition policies in Subpart B of 49 CFR Part 24 and will pay or reimburse
property owners for necessary expenses as specified in Subpart B.
It will provide a relocation assistance program offering the services described in Subpart C of 49
CFR Part 24 and fair and reasonable relocation payments and assistance to displaced persons as
required in Subpart D and E of 49 CFR Part 24.
c. It will make available within a reasonable period of time prior to displacement, comparable
replacement dwellings to displaced persons in accordance with Subpart E of 49 CFR Part 24.
36. Access By Intercity Buses.
The airport owner or operator will permit, to the maximum extent practicable, intercity buses or
other modes of transportation to have access to the airport; however, it has no obligation to fund
special facilities for intercity buses or for other modes of transportation.
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37. Disadvantaged Business Enterprises.
The sponsor shall not discriminate on the basis of race, color, national origin, or sex, in the award
and performance of any DOT -assisted contract covered by 49 CFR Part 26, or in the award and
performance of any concession activity contract covered by 49 CFR Part 23. In addition, the sponsor
shall not discriminate on the basis of race, color, national origin or sex in the administration of its
Disadvantaged Business Enterprise (DBE) and Airport Concessions Disadvantaged Business
Enterprise (ACDBE) programs or the requirements of 49 CFR Parts 23 and 26. The sponsor shall take
all necessary and reasonable steps under 49 CFR Parts 23 and 26 to ensure nondiscrimination in the
award and administration of DOT -assisted contracts, and/or concession contracts. The sponsor's
DBE and ACDBE programs, as required by 49 CFR Parts 26 and 23, and as approved by DOT, are
incorporated by reference in this agreement. Implementation of these programs is a legal obligation
and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification
to the sponsor of its failure to carry out its approved program, the Department may impose
sanctions as provided for under Parts 26 and 23 and may, in appropriate cases, refer the matter for
enforcement under 18 U.S.C. § 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31
U.S.C. §§ 3801-3809, 3812).
38. Hangar Construction.
If the airport owner or operator and a person who owns an aircraft agree that a hangar is to be
constructed at the airport for the aircraft at the aircraft owner's expense, the airport owner or
operator will grant to the aircraft owner for the hangar a long term lease that is subject to such
terms and conditions on the hangar as the airport owner or operator may impose.
39. Competitive Access.
a. If the airport owner or operator of a medium or large hub airport (as defined in 49 U.S.C. §
47102) has been unable to accommodate one or more requests by an air carrier for access to
gates or other facilities at that airport in order to allow the air carrier to provide service to the
airport or to expand service at the airport, the airport owner or operator shall transmit a report
to the Secretary that:
1. Describes the requests;
2. Provides an explanation as to why the requests could not be accommodated; and
3. Provides a time frame within which, if any, the airport will be able to accommodate the
requests.
b. Such report shall be due on either February 1 or August 1 of each year if the airport has been
unable to accommodate the request(s) in the six month period prior to the applicable due date.
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t-rn C#
HOME OF PELICAN ISLAND
CITY COUNCIL AGENDA TRANSNUTTAL
Council Meeting Date: July 12, 2023
Agenda Item Title: Approval to award Ranger Construction Industries, Inc. to be the
Licensed Contractor selected in response to TTB 23-10 — Runway 05-23 Rehabilitation at Sebastian
Municipal Airport and Authorize the City Manager to Execute the Appropriate Documents
Recommendation: Staff recommends City Council select Ranger Construction Industries,
Inc. as the Licensed Contractor for the Runway 05-23 Rehabilitation and Lighting Improvements, and
authorization for the City Manager to execute a Contract Agreement in the amount of $3,116,937.65 for
City Council approval.
Back, -,round: The current Runway 05-23 Pavement Condition index (PCI) average,
after the 2022 inspection process, is below 69 which falls into a "Fair" rating and is forecast to continue
deteriorating at an accelerated rate. After a Design Phase, subsequent Invitation to Bid, and Bid tabulation
process, staff has selected Ranger Construction Industries, Inc. to commence a Major Rehabilitation that
will bring the Runway surface condition back up to a 100 rating. The project will also include upgrades
to the runway lighting system and changing all side and end lighting to new LED products to increase:
visibility and reduce electricity consumption. This Project will be funded under FAA, and FDOT grants,
with the City of Sebastian matching a 5% portion. The contract amount above is reflected in the Total
Budgeted Amount below.
This Agenda Item Requires the Eznenditure of Funds
Total Budgeted Amount: $3,407,645.65
Total Cost: FAA 90% = $3,066,881.09
State 5% = $170,382.28
Local 5% = $170,382.28 DST
Attachments:
1. IM23-10 Scoring Tabulation
2. Ranger Construction Services Agreement
Administrative Services Departm t Review: t
City Attorney Review:+
Procurement Division Review, tf applicable:
r
City Manager Authorization:
Date:
141 of 215
I
rINFRASTRUCTURE
INFRASTRUCTURE
&ENGINEERING
June 12, 2023
City of Sebastian
Mr. Jeff Sabo,
Airport Director
Sebastian Municipal Airport
202 Airport Dr.
Sebastian, FL 32958
Re: Recommendation of Award
Rehabilitation of Runway "5-23" Project
FAA AIP # 3-12-0145-021-2023
FDOT FM# 451510-1-94-01
Dear Mr. Sabo:
Infrastructure Consulting and Engineering, PLLC (ICE) has reviewed the bids submitted and opened on
June 9, 2023, for the above referenced project and has prepared the enclosed Bid Tabulation for your use.
The City had a total of three (3) bidders for this project, with the bid amounts listed in the below table.
Contractor
Ranger Construction Industries, Inc,
V.A. Paving, Inc.
OHLA USA, Inc.
Total l
$3,116,937.10
$4,348,413.85
$3,869,350.00
Ranger Construction Industries, Inc., has been determined to be the apparent low bidder. Ranger
Construction Industries, Inc. submitted the required documents at the time of the bid opening, which ICE
has examined and determined responsive w/ no irregularities. However, they do not meet the DBE goal of
10%.
Listed below are some details of the bid:
o Ranger Construction Industries Inc. (Parent Company the Vecellio Group) submitted qualifications
that meet ICE and the City's requirements. They have been in the construction business for 42
years and have worked for Vero Beach, Lake Wales, Palm Beach, Sebastian and Treasure Coast
Airports. The Airfield Improvements Project at Palm Beach International Airport would be one of
their larger projects ($28,944,247.83) completion date 6/19/2021.
o They employ 650 employees.
o Planned DBE usage is 1% of the total contract amount. DBE contractor listed is Bullzeye
Equipment Supply for electrical supplies ($30,000.00). DBE Goal listed as 10.0%.
5550 W. Idlewild Ave., Suite 115 1 Ta»spa, FL 33634 1 (813) 330-2701 1 ice-eng.com 142 of 215
o Other subcontractors include Hasco Inc., Hi-Lite Markings Inc. and Roberts Traffic Inc. for
Pavement Marking, and American Infrastructure Services, H.L. Pruitt Corporation and Precision
Approach, LLC for Electrical, Tera Firma Environmental Inc. for Crack seal, A 1 Concrete LLC for
Concrete and Hydrograss Technologies, Inc. for seeding. Refer to attachment of Form E for
additional vendors.
It is our opinion that the apparent low bidder provided a complete and responsive bid and can perform the
work for the submitted unit prices and complete the project within the allotted time subiect to evaluation
and acceptance of the DBE narticivation by Authoritv's Purchasing. Therefore, pending this, Infrastructure
Consulting and Engineering recommends awarding the Bid to Ranger Construction Industries, Inc. in
the amount of $3,116,937.65 (Corrected w/ a $0.55 rounding error).
This recommendation is contingent upon the City of Sebastian Procurement review, City Council approval
and the availability of funds.
Note: Project is grant funded with 90% paid for by FAA and 5% of total project cost funded by FDOT,
and 5% by Local.
Should you have questions, please do not hesitate to contact me.
Sincerely,
Infr racture Consulting and Engineering, PLLC.
H med Jafarian, P.E.
Sr. Project Manager
Enclosures: Certified Bid Tabulation
Ranger Construction Industries, Inc. Bid Forms
5550 W. Idlewild Ave., Suite 115 1 Tampa, FL 33634 1 (813) 330-2701 1 ice-eng.com
143 of 215
BID PRICE FORM
ITB #23-10
MILIN
L
RT RUNWAY 5-2-3 REHABILITATION
SEBASTIAN MUNICIPAL AIRPORT; FOR CITY OF SEBASTIAN
Item No. ISpec, No.
illem, Dawription
Quantity i
Unit
1 Unit Price
Amotmt
1
01530
Banicades, Closed Runway Markers
1
LS
$1+49,110.00
$149,110.00
2
01720
Project Record Document
1
LS
$39,000.00
$39.M10.00
3
02000
Construction Layout and Topographic As -Built
1
LS
$47.825.00
$47,825,00
Survey
4
C-100
Contractor Quality Control Program (CQCP)
1
LS
$20,500.C10
$20,500.00
5
C-105
Mobilization
1
LS
$300,000,00
$300,0d0,00
6
5-141
Bituminous Pavement Milling (Variable Depth -
5,780
SY
$8.00
$48,240.00
Max. 2")
7
P-101-1
Existing Surface Cleaning and Preparation
1
LS
$86,750.00
$86,750.00
B
P-M-461-1
Crack Repair, Type 1
25,000
LF
$1.20
$30,000.00
19
P-M-461-2
Stress Absorbing Membrane, Installed
25,000
LF
$5.00
$125,000.00
10
P-4d1
2" Asphalt Mix Pavement (Bituminous Surface
TON
$208.15
$1,d93,8213.25
i
Course, Gyratory)5,255
11
P-403
Hot Mix Asphalt (HMA) Pavement, leveling Course,
2,800
TON
$240.00
$672,000.00
Gvratolt
12
P-603
ErnvW ied Asphalt Tack Coat
8.410
GAL
$5.00
$4ZO50.00
13
P-610
New 6" Thick Concrete Maintenance Pad
10
SY
$508.50
$5,885.00
14
P-620-1
Reflective Pavement Marking (White)
30,056
SF
$1.15
$34,564.40
115
P-620.2
Reflective Pavement Marking (Yellow)
3,085
SF
$1.35
$4,164.75j
P-620-3
Deflective Pavement Marking (Red)
230
SF
$5,90
$1,357.00
�16
17
P-620-4
Reflective Pavement Marking (Green)
3,414
SF
$1.15
$3,9213.10
11a
P-620-5
Non -Reflective Pavement Marking (Black)
14,500
SF
$0.60
$8,7013.001
19
P-620-6
Temporary Pavement Markings (Non -Reflective)
36,785
SF
$0.75
$27.5813.751
20
P-620-7
Pavement Marking Removal
46,157
SF
$1.10
$50,77:2,15I
21
T-901
Seeding
5,000
SY
$2.50
—
$12,%).00,
22
T-905
Topsoil Placement
350
CY
$W.60
$21,210.001
23
L-108-1
Remove L-824 5Kv Cable
13,000
L.F.
$1.20
$15,60q.00
24
L-108.2
Install 11C, #8 AWG, L-824C, 5kV Cable installed in
13.240
L.F.
$2.95
$39,050.00
Trench, Ductbank or Conduit
25
L-109-1
Install S-1 5kV Series Plug Cut-out, Complete
2
E.A.
$1.770.00
$3,540.00
76
k-109-Z
Install L-82819 Ferroresonant Regulator, 4i4W,
1
6A
$23,500.00
$23,5(Xf.00
(480VAC), 6.6A, 60Hz
27
L-109.3
Install $12 A1NG, 600V, THWN
80
L.F.
$1.75
$140,00
26
L-1094
Install #10 AWG, 600V, THWN
80
-
L.F.
$1.75
$14(1.00
28
L-109-5
Install 3/4" GRSC Conduit
80
L.F.
$14.70
$1,17Ei.00
30
L-109 6
Install Circuit Breaker, 30A, 240-4 3Phase, Installed
1
E.A.
$217.70
$2171.70
in Fxistin-i Panelboard
31
L-109-7
L-821 Liohting Control Panel Modifications _
1 _
LS
$5,8W.00
S5,a8Q00
32
L-110-1
Install 2" Schedule 40 PVC, Direct Buried in Trench
M 340
L.F.
$19.90
S$,78f1.001
144 of 215
33
L-110-2
Install Trench & Backfill (Airfield Lighting Circuit)
34D
L.F.
$1.20
$408,00
34
L-125-1
Remove Existing L861 Runway Threshold/ End Light
16
E.A.
5588.50
$9,416.00
_Xfmr, Retain E)dWmj Base for Re -Use
35
L-125-2
Remove Existing L861 Rurmay Edge Light, Xfmr,
32
EA.
$588.60
$18,Kzoo
Retain Existinu Base for Re -Use
36
L-125-3
Remove Existing Runway Edge Light In -Pavement,
8
E.A.
$588.50
$4,708 00
Retain Fxistinu Base for Re -Use
Install L-,861 Q( Medium Intensity Runway
37
L-125.4
Threshold Light, LED, Bidirectional, Elevated, 6.6A L-
16
EA.
$941.50
$15,D64.00
830 Xfmr on Existinri Base
Install L-861(Q Medium Intensity Runway Edge
38
L-125-5
Light LED, Bidirectional, Elevated, 6.6A L-830 Xfmr
32
E.A.
$2,000.00
$84,0D0,00
on I*Unq Se e
Install L-8521)(11) Runway Edge Light, In -Pavement,
39
L-125-6
LED, 6.6A L-830 Xfmr on Existing Base
i3
EA.
$2,890.00
$23,040.00
Install L-849, Runway End Identifier Light (REIQ
40
L-125-7
(System/Pair), LED, 6.6A, L-830 Xfmr, L-8670 Base,
2
E=A.
$27,700.00
$55,40D.04
Control Cables. Complete in Place
41
L-125-8
PAPI Control Panel Enclosure
4
E.A.
$1,770.00
$7.080.00
)TOTAL o 13,116,937.10I
Firm's Name: Ran er Construction Industries Inc.
55N or Federal ID No.: 59-2098662 Telephone No.: (772i 4fi4-6460
E-Mail Address: estimatins;[wran�;emonstrucUon.com Facsimlle No.:17701466-'9255
City/State/Zip; Fort Plerce, Florlde 34981
Printed Name/Title: F. Scott Fowler, Vice Pre d nt Signature: 'r:i� 7 -z T
Failure to fully comqplete, sign and submit this Affidavit mat result in reiectlon of the submittal.
145 of 215
RUNWAY 5-23 REHABILITATION SEBASTIAN MUNICIPAL AIRPORT Bid 23-10
CONSTRUCTION SERVICES AGREEMENT
THIS AGREEMENT made this day of , 20 , by and between the
CITY OF SEBASTIAN, a municipal corporation of the State of Florida, 1225 Main Street, Sebastian,
Florida, 32958, ("City") and Ranger Construction Industries, Inc. ("Contractor"), as authorized to do
business in the State of Florida.
WHEREAS, the City desires to engage a Florida licensed contractor who has special and unique
competence and experience in providing construction services necessary to complete the Project
hereunder; and,
WHEREAS, the Contractor represents that it has such competence and experience in providing
these services; and,
WHEREAS, the City in reliance on such representation has selected the Contractor in accordance
with its procedure for selection of Contractor; and,
WHEREAS, the City and the Contractor desire to reduce to writing their understanding and
agreements on such professional services.
IT IS, THEREFORE, AGREED as follows:
ARTICLE 1— THE CONTRACTUAL RELATIONSHIP
1.0 EMPLOYMENT OF CONTRACTOR
The City hereby agrees to engage the Contractor and the Contractor hereby agrees to perform professional
services for the City in accordance with this Agreement. Contractor, as an independent contractor, and not
as an employee shall furnish and complete all of the necessary labor, material, and equipment to perform
the work as specified or indicated in the agreement documents. The work is generally described in the Bid
Documents Project Manual, with Addenda if any, for the "Runway 5-23 Rehabilitation - Sebastian
Municipal Airport" project prepared by Infrastructure Consulting & Engineering, Inc. dated June 2023.
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 the Subcontractor(s), or, between any person or firm other than the City and Contractor.
The Contractor 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.
ARTICLE 2 — THE AGREEMENT
2.0 AGREEMENT DOCUMENTS
The Agreement Documents (also called CONTRACT DOCUMENTS) consist of this Agreement,
Supplemental Agreement(s), Notice of Invitation to Bid, Instructions for Bidders, Bid Proposal, Bond
Forms, Specifications and Scope of Work, Work Orders, Pre -Bid Conference Meeting Minutes, Change
Orders, Addenda if any, any other documents listed in the Agreement Documents, and written
modifications issued after execution of this Agreement, if any.
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RUNWAY 5-23 REHABILITATION SEBASTIAN MUNICIPAL AIRPORT Bid 23-10
2.1 INTENT
The Specifications are an integrated part of the Contract Documents and as such will not stand alone if
used independently. The Specifications establish minimum standards of quality for this Project. They do
not purport to cover all details entering into the design and construction of materials or equipment. The
intent of the Agreement 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, equipment, 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 Contractor. Performance by the Contractor shall
be required only to the extent consistent with the Agreement 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 Agreement 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 Agreement 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 Agreement Documents.
2.3 AMENDMENTS
The parties may modify this Agreement at any time by written agreement. Neither the Agreement
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 Agreement Documents 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.
2.6 CONTRACT TIME:
The Work will be completed and ready for final payment in accordance with paragraph 50-15 of
the General Provisions as follows:
(A) Contract Time: The entire project shall be completed within the time frame specified in
paragraph 1.5 of Section 01010 - "Summary of Work" and in accordance with the
construction phasing prescribed in the construction plans titled "Runway 5-23
Rehabilitation- Sebastian Municipal Airport' dated June 2023.
(B) Liquidated Damages: Liquidated damages shall be as prescribed in Section 4.29 of the front
end documents.
2.7 CONTRACT PRICE
OWNER shall pay CONTRACTOR for completion of the work in accordance with the Contract
Documents in current funds in the amount of $3,116,937.65, based on the Unit Price Work bid in the
Bid Form. This amount includes Additives if any.
C-2
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RUNWAY 5-23 REHABILITATION SEBASTIAN MUNICIPAL AIRPORT Bid 23-10
2.8 UNIT PRICE WORK
(A) Where the Contract Documents provides that all or part of the Work is to be Unit Price
Work, the Contract Price will be deemed to include for all Unit Price Work an amount
equal to the sum of the unit price for each separately identified item of the Unit Price
Work times the estimated quantity of each item as indicated in the Agreement.
(B) The estimated quantities of items of Unit Price Work are not guaranteed and are solely
for the purpose of comparison of Bids and determining an initial Contract Price.
(C) Determinations of the actual quantities and classifications of Unit Price Work performed by
Contractor will be made by Engineer. Subject to the following provisions:
1) Engineer will determine the actual quantities and classifications of Unit Price Work
performed by Contractor. Engineer will review with Contractor the Engineer's
preliminary determinations on such matters before rendering a written decision thereon
(by recommendation of an Application for Payment or otherwise).
2) Engineer's written decision thereon will be final and binding (except as modified by
Engineer to reflect changed factual conditions or more accurate data) upon Owner and
Contractor.
(D) Each unit price will be deemed to include an amount considered by Contractor to be
adequate to cover Contractor's overhead and profit for each separately identified item.
ARTICLE 3 — DEFINITION OF TERMS
3.1 GENERAL
Whenever the following terms appear in these Agreement Documents, their intent and meaning shall,
unless specifically stated otherwise, be interpreted as shown.
3.2 ACT OF GOD
The words "Act of God" mean an earthquake, flood, hurricane (or other named tropical event), tornado or
other cataclysmic phenomenon of nature. Rain, Wind or other natural phenomenon (including tropical
waves and depressions) of normal intensity for the locality shall not be construed as an Act of God.
3.3 ADDENDUM (re: bid documents)
A modification of the plans or other contract documents issued by the Owner and distributed to
prospective bidders prior to the opening of bids. All Addenda shall be considered as part of the Contract
Documents.
3.4 AGREEMENT
A written agreement between the Contractor and Owner defining in detail the work to be performed. The
words Agreement and Contract, are one and the same.
3.5 A.S.T.M. DESIGNATION
Wherever the letters "A.S.T.M." are used in the Specifications, it shall be understood as referring to the
American Society for Testing Materials. When reference is made to a certain Designated Number of a
specification or test as set out or given by the American Society for Testing Materials, it shall be
understood to mean the current, up-to-date standard specification or tentative specification for that
particular process, material or test as currently published by that group.
3.6 BID
The bid or proposal is the written offer of a Bidder to perform work described by the contract documents
when made out and submitted on the prescribed bid or proposal form properly sealed and guaranteed. The
bid or proposal shall be considered as part of the Contract Documents.
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RUNWAY 5-23 REHABILITATION SEBASTIAN MUNICIPAL AIRPORT Bid 23-10
3.7 BID BOND or PROPOSAL GUARANTEE:
Bidder shall submit a Bid Bond or Proposal Guarantee in the amount of 5% of the total amount of the
Bid, in the form of a Cashier's Check, Unconditional Irrevocable Letter of Credit drawn in favor of the
City of Sebastian on a National Bank, or a bond from a surety company duly licensed in the State of
Florida.
3.8 BIDDER
An individual, partnership, or corporation submitting a bid or proposal for the work contemplated; acting
directly or through a duly authorized representative.
3.9 CHANGE ORDER
A written order issued to the Contractor by the City covering changes in the plans, specifications, or
scope of work when the amount of work changed is not deemed sufficient to require a supplemental
agreement, or adjustments in the Contract Price or Contract Time.
3.10 CONTRACT ADDENDUM
A special written provision modifying or clarifying the terms and conditions of the Contract. The Contract
Addendum shall be considered as part of the contract documents.
3.11 CONTRACTOR
The word "Contractor" shall mean an individual, partnership, or corporation, and his, their or its heirs,
executors, administrators, successors and assigns, or the lawful agent of any such individual, firm,
partnership, covenant or corporation, or his, their or its surety under any contract bond, constituting one
of the principals to the Contract and undertaking to perform the work herein.
3.12 DIRECTED, ORDERED, APPROVED & ETC.
Wherever in the Agreement Document the words "directed", 'ordered", "approved", "permitted",
"acceptable", or words of similar import are used, it shall be understood that the direction, order, approval
or acceptance of the Owner is intended unless otherwise stated.
3.13 ENGINEER
A Professional Engineer duly licensed and registered in the State of Florida and designated by the City as
Engineer. The City may designate a staff member as Engineer who is not licensed.
3.14 GENERAL CONDITIONS
The directions, provisions and requirements contained within the Agreement Documents, all describing
the general manner of performing the Work including detailed technical requirements relative to labor,
material equipment, and methods by which the Work is to be performed and prescribing the relationship
between the City and the Contractor.
3.15 INSPECTOR
A duly authorized representative of the City assigned to make official inspections of the materials
furnished and of the work performed by the Contractor. The Engineer and its designated employee(s)
shall serve in the capacity as the inspector.
3.16 LABORATORY
Any licensed and qualified laboratory designated by or acceptable to the Owner to perform necessary
testing of materials.
3.17 OWNER
City of Sebastian
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RUNWAY 5-23 REHABILITATION SEBASTIAN MUNICIPAL AIRPORT Bid 23-10
3.18 PERFORMANCE AND PAYMENT BONDS
Contractor shall submit bonds in the form prescribed by State Law, and generally as shown on sample
forms herein, for Performance and Payment, each in the amount of 100% of the Contract Amount.
3.19 PLANS
The official, approved plans, including reproduction thereof, showing the location, character, dimensions
and details of the work to be done. All shop drawings submitted by the Contractor shall be considered as
part of the contract documents.
3.20 BID/PROPOSAL
The bid or proposal or bid is the written offer of a Bidder to perform the work described by the Contract
Documents when made out and submitted on the prescribed bid or proposal form (the "Bid proposal
form"), properly signed and guaranteed. The bid or proposal shall be considered as part of the contract
documents.
3.21 SPECIAL CONDITIONS
Special clauses or provisions, supplemental to the Plans, Standard Specifications and other contract
documents, setting forth conditions varying from or additional to the Standard Specifications for a
specific project.
3.22 SPECIFICATIONS
The directions, provisions, and requirements together with all written agreements made or to be made,
setting forth or relating to the method and manner of performing the Work, or to the quantities and
qualities of materials, labor and equipment to be furnished under the Agreement.
3.23 SUBCONTRACTOR
An individual, partnership or corporation supplying labor, equipment or materials under a direct contract
with the contractor for work on the project site. Included is the one who supplies materials fabricated or
formulated to a special design according to the plans and specifications for the particular project.
3.24 SUPPLEMENTAL AGREEMENT
A written understanding, or proposal and acceptance, executed between the City and the Contractor
subsequent to execution of the Agreement herein with the written consent of the Contractor's Surety,
relating to the work covered by the Agreement and clarifying or furthering the terms thereof. A
modification to the Agreement shall be made by Contract Addendum.
3.25 SURETY
Surety is a corporation qualified to act as surety under the laws of Florida, who executes the Contractor's
Performance and Payment Bonds and is bound with the Contractor for the acceptable performance of the
contracted work and for the payment of all debts pertaining thereto.
3.26 WORK, (The) or PROJECT, (The)
The public improvement contemplated in the Plans and Specifications, and all actions necessary to
construct the same.
3.27 WORK ORDER
Work orders are work instructions including specification and plans that show the location, character,
dimensions and details to the work to be done. Work orders are specific instructions, of limited scope,
that will be a part of this contract. Work orders shall be considered as part of the contract documents.
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RUNWAY 5-23 REHABILITATION SEBASTIAN MUNICIPAL AIRPORT Bid 23-10
ARTICLE 4 - PERFORMANCE
4.0 PLANS, SPECIFICATIONS AND RELATED DATA
4.1 INTENT OF PLANS AND SPECIFICATIONS
The intent of the Plans, Specifications, Work Orders and other Contract Documents is that the Contractor
furnishes all labor and materials, equipment, supervision and transportation necessary for the proper
execution of the Work unless specifically noted otherwise. The Contractor shall do all the work shown on
the Plans and described in the Specifications and other Contract Documents and all incidental work
considered necessary to substantially complete the Work ready for use, occupancy, or operation in a
manner acceptable to the City.
4.2 CONFLICT
In the event of any inconsistency, discrepancy or conflict between the Agreement, the Plans,
Specifications, and other Contract Documents, the Agreement shall prevail and govern over all except a
subsequently executed Contract Addendum; in the event of an inconsistency, discrepancy or conflict
between the Plans and Specifications, the Specifications shall prevail and govern.
4.3 DISCREPANCIES IN PLANS
Any discrepancies found between the Plans and Specifications and site conditions, or any errors or
omissions in the Plans or Specifications, shall be immediately reported to the Engineer and City. The
Engineer shall promptly determine the validity and seriousness of the claimed condition and correct any
such error or omission in writing, or otherwise direct Contractor. Any work done by the Contractor after
his discovery of such discrepancies, errors or omissions shall be done at the Contractor's risk.
Any correction or errors or omissions in Plans and Specifications may be made by the Engineer when
such correction is necessary for the proper fulfillment of their intention as construed by him. Where said
correction of errors or omissions, except as provided in the next two (2) paragraphs below, adds to the
amount of work to be done by the Contractor, compensation for said additional work shall be made under
the Paragraph 10.7 CHANGES IN THE WORK below, except where the additional work may be classed
under some item of work for which a unit price is included in the bid or proposal.
The fact that specific mention of any part of work is omitted in the Specifications, whether intentionally
or otherwise, when the same is clearly shown or indicated on the Plans, or is usually and customarily
required to complete fully such work as is specified herein, will not entitle the Contractor to consideration
in the matter of any claim for extra compensation, but the said work must be installed or done the same as
if called for by both the Plans and Specifications.
All work indicated on the Plans and not mentioned in the Specifications or vice versa, and all work and
material usual and necessary to make the Work complete in all its parts, whether or not they are indicated
on the Plans or mentioned in the Specifications, shall be furnished and executed the same as if they were
called for by both the Plans and Specifications.
The Contractor will not be allowed to take advantage of any errors or omissions in the Plans and
Specifications. The Engineer will provide full information when errors or omissions are discovered.
4.4 DRAWINGS AND SPECIFICATIONS AT JOB SITE
One (1) complete set of all Plans, Specifications, Work Orders, Addenda, Change Orders, Shop Drawings
and samples shall be maintained at the job site, in good order and annotated to show all changes made
during the construction process, and shall be available to the Engineer and City at all times. A final copy
thereof, along with "as -built" record drawings, operations and maintenance manuals, and data sheets,
shall be delivered to the Engineer upon the completion of the Work.
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RUNWAY 5-23 REHABILITATION SEBASTIAN MUNICIPAL AIRPORT Bid 23-10
4.5 DIMENSIONS
Dimensions shown on the Plans will be used. Where the work of the Contractor is affected by finished
dimensions, these shall be verified by the Contractor at site, and he shall assume the responsibility for
their use.
4.6 SAMPLING AND TESTING
Except as otherwise provided, sampling and testing 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 Contractor, except where
indicated otherwise. The Contractor shall furnish any required samples without charge. The Contractor
shall be given sufficient notification of the placing of orders for materials to permit testing.
It is expected that all inspections and testing of materials and equipment will be done locally. If the
Contractor desires that inspections for tests be made outside of the local area, all additional expenses,
including per diem for the Engineer or Inspectors, shall be borne by the Contractor.
4.7 SHOP DRAWINGS
The Contractor shall provide shop drawings, setting schedules and other drawings as may be necessary
for the prosecution of the Work in the shop and in the field as required by the Plans and Specifications or
Engineer's instructions. Deviations from the Plans and Specifications shall be called to the attention of the
Engineer at the time of the first submission of shop drawings and other drawings. The Engineer's
approval of any shop drawings shall not release the Contractor from responsibility for errors, corrections
of details, or conformance with the Contract. Shop drawings shall be submitted according to the following
schedule:
(a) Seven (7) copies shall be submitted to the Engineer at least thirty (30) days before the
materials indicated thereon are to be needed or earlier if required to prevent delay of work or to comply
with subparagraph (b).
(b) The Engineer shall, within fourteen (14) days of the submittal of any shop drawings,
return three (3) copies to the Contractor marked with any corrections and changes required and noting if
the drawings are acceptable as noted, or if resubmittal is required.
(c) The Contractor shall then correct the shop drawings to conform to the corrections and
changes requested by the Engineer and resubmit six (6) copies to the Engineer.
(d) Three (3) copies of Approved Shop Drawings shall be returned to the Contractor by the
Engineer.
4.8 QUALITY OF EQUIPMENT AND MATERIALS
In order to establish standards of quality, the Specifications may refer to certain products by name and
catalog number. This procedure is not to be construed as eliminating from competition other products of
equal or better quality by other manufacturers where fully suitable in design.
The Contractor shall furnish to the Engineer a complete list of his proposed desired substitutions prior to
the signing of the Contract, together with such engineering and catalog data as the Engineer may require.
Further substitutions may be submitted during the course of work in accordance with Paragraph 4.10
SUBSTITUTION OF EQUIPMENT AND/OR MATERIAL below.
The Contractor shall abide by the Engineer's judgment when proposed substitution of materials or items
or equipment are judged to be unacceptable and shall furnish the specified material or item of equipment
in such case. All bids or proposals for substitutions shall be submitted to the Engineer in writing by the
Contractor and not by individual trades or material suppliers. The Engineer will advise of approval or
disapproval of proposed substitutions in writing within a reasonable time. No substitute materials shall be
used unless approved by Engineer in writing.
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4.9 EQUIPMENT APPROVAL DATA
The Contractor shall famish 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, brand name, catalog number and general type.
This submission shall be compiled by the Contractor and submitted to the Engineer for review and written
approval by the Engineer and City before any of the equipment is ordered.
Each data sheet or catalog in the submission shall be indexed according to specification section and
paragraph for easy reference.
After written approval is received by the Contractor, submission shall become a part of the Contract and
may not be deviated from except upon written approval of the Engineer and City.
Catalog data for equipment approved by the Engineer and City does not in any case supersede the
Contract Documents. The acceptance by the Engineer and City shall not relieve the Contractor from
responsibility for deviations from Plans or Specifications, unless he has called the Engineer's attention, in
writing, to such deviations at the time of submission, nor shall it relieve him from responsibility for errors
of any sort in the items submitted. The Contractor shall check the work described by the catalog data with
the Contract Documents for deviations and errors.
It shall be the responsibility of the Contractor to insure that items to be furnished fit the space available.
He shall make necessary field measurements to ascertain space 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.
Where equipment requiring different arrangement of connections from those shown is approved, it shall
be the responsibility of the Contractor to install the 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 his own expense.
4.10 SUBSTITUTION OF EQUIPMENT AND/OR MATERIAL
After the execution of the Contract Agreement, the substitution of equipment and/or material for that
specified will be considered if:
(a) The equipment and/or materials proposed for substitution is determined by the Engineer
to be equal or superior to that specified in the Contract;
(b) Unless determined to be of superior quality, the equipment and/or material proposed for
substitution is less expensive than that specified and that such savings to the City, as proposed by the
Contractor, are submitted with the request for substitution. If the substitution is approved, the Contract
price shall be reduced accordingly; and
(c) The equipment and/or material proposed for substitution is readily available and its
delivery and use, if approved as a substitution, will not delay the scheduled start and completion of the
specified work for which it is intended or the scheduled completion of the entire work to be completed
under the contract.
No request will be considered unless submitted in writing to the Engineer and approval by the Engineer
and City must also be in writing. To receive consideration, requests for substitutions must be
accompanied by documentary proof of the actual difference in cost to the Contractor in the form of
quotations to the contractor covering the original equipment and/or material, and also equipment and/or
material proposed for substitution or other proof satisfactory to the Engineer. It is the intention that the
City shall receive the full benefit of the saving in cost involved in any substitution unless the item is
substituted for one designated in the Specifications by specific manufacturer's name and type, in which
case one-third of the savings shall accrue to the benefit of the Contractor.
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In all cases, the burden of proving adequate proof that the equipment and/or material offered for
substitution is equal or superior in construction and/or efficiency to that named in the Contract shall rest
on the Contractor and the proof will be submitted to the Engineer. Request for substitution of equipment
and/or material which the Contractor cannot prove to the satisfaction of the Engineer, at its sole discretion
and judgment, to be equal or superior in construction and/or efficiency to that named in the Contract will
not be approved.
ARTICLE 5.0 - MATERIALS AND WORKMANSHIP
5.1 MATERIALS FURNISHED BY THE CONTRACTOR
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 Engineer.
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.
Wherever the specifications call for an item of material or equipment by a manufacturer's name and type,
and the specified item becomes obsolete and is no longer available, the Contractor shall provide a
substitute item of equal quality and performance which is acceptable to the Engineer and City and is
currently available, at no increase in Contract price.
5.2 STORAGE OF MATERIALS
Materials and equipment shall be stored so as to incur 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. Private property zoned for, or adjacent to land zoned
for, residential uses shall not be utilized for storage purposes.
5.3 REJECTED WORK AND MATERIAL
Any materials, equipment or work that does not satisfactorily meet the Specifications may be condemned
by the Engineer or City by giving a written notice to the Contractor. All condemned materials; equipment
or work shall be promptly taken out and replaced.
All materials and equipment which do not conform to the requirements of the Contract Documents, are
not equal to samples approved by the Engineer and City, or are in any way unsatisfactory or unsuited to
the purpose, for which they are intended, shall be rejected. Any defective work whether the result of poor
workmanship, use of defective materials, damaged through carelessness or from other cause shall be
removed within ten (10) days after written notice is given by the City, and the work shall be re -executed
by the Contractor. The fact that the Engineer or the City may have previously overlooked such defective
work shall not constitute an acceptance of any part of it. Should the Contractor 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. Satisfaction of warranty work after final payment shall be in
accordance with Paragraph 10.15.
5.4 MANUFACTURER'S DIRECTION
Manufactured articles, materials and equipment shall be applied, installed, connected, erected, used,
cleaned, and conditioned as directed by the manufacturer unless herein specified to the contrary.
5.5 SKILL AND CHARACTER OF WORKMEN
All workmen must have sufficient knowledge, skill and experience to perform properly the work assigned
to them. Any foreman or workman employed by the Contractor or subcontractors who, in the opinion of
the Engineer or the City does not perform his work in a skillful manner, or appears to be incompetent or
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to act in a disorderly or intemperate manner shall, at the written request of the City, be discharged
immediately and shall not be employed again in any portion of the Work without the approval of the City.
The Contractor shall at all times be responsible for the conduct and discipline of his employees and/or any
subcontractor or persons employed by subcontractors.
5.6 CUTTING AND PATCHING
The Contractor 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. He shall restore all such cut or patched work as directed by the Engineer or the City. Cutting of
existing structures that could endanger the Work, adjacent property, workmen or the public shall not be
done unless approved by the Engineer and under his surveillance.
5.7 CLEANING UP
The Contractor shall at all times keep the premises free from accumulation of waste materials or rubbish
caused by his employees or work. At the completion of the Work, he shall remove all his rubbish, tools,
scaffolding and surplus materials and shall leave his work "broom clean" or its equivalent, unless more
exactly specified, and shall insure that all debris and other unsightly objects are removed and disposed of
in a satisfactory manner. At no additional expense to the City, the Contractor 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
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 Contractor has not complied in keeping the job site clean, the City may, after
twenty-four (24) hours written notice to the Contractor 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 Contractor.
5.8 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 Contractor.
All material, equipment and work become the sole property of the City as installed. These provisions shall
not be construed as relieving the Contractor 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.
5.9 GUARANTEE
The Contractor 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.
Satisfaction of warranty work after final payment shall be as per Paragraph 10.15.
All equipment and material warranties or guarantees shall be drawn in favor of the City and the originals
thereof furnished to the Engineer for review and acceptance prior to final payment.
Such guarantee shall in no way limit or relieve the Contractor of liability from subsequent claims of
breach 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.
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6.0 ARTICLE 6 - CONSTRUCTION STAKING PERFORMED BY CONTRACTOR
6.1 PERSONNEL, EQUIPMENT AND RECORD REQUIREMENTS
Adequate field notes and records shall be available for review by the City and Engineer as the Work
progresses and copies shall be available if necessary. Any inspection or checking of the Contractor's field
notes or layout work by the Engineer and City and the acceptance of all or any part thereof, shall not
relieve the Contractor of his responsibility to achieve the lines, grades and dimensions shown in the Plans
and Specifications.
Prior to final acceptance of the project, the Contractor shall mark in a permanent manner on the surface of
the completed Work all control points shown on the Plans.
6.2 CONTROL POINTS FURNISHED BY THE CITY
The City will provide boundary or other control points and bench marks as shown on the Plans as
"Contractor's Survey Control Point", if any is provided. The Contractor shall be responsible for all survey
control of his work during construction. The Contractor shall preserve all reference points and
benchmarks furnished by the City.
6.3 FURNISHING OF STAKE MATERIALS
The Contractor 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.
6.4 LAYOUT OF WORK
Utilizing the control points furnished by the City in accordance with Paragraph 6.2, the Contractor 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 all construction.
Survey notes indicating the information and measurements used in establishing locations and grades shall
be kept in notebooks and furnished to the Engineer with the record drawings for the Project.
6.5 RECORD DRAWINGS:
At contract close-out, record drawings shall be delivered to Engineer for review and approval. Drawings
shall be prepared by a licensed surveyor and provided in an electronic format (AUTOCAD), and on
mylar, and three (3) sets of signed and sealed hard copies. The drawings shall depict depths of various
elements of construction in relation to N.G.V.D. (1988); Horizontal and vertical locations of all
underground drainage, utilities, irrigation, etc., referenced to permanent surface improvements; horizontal
and vertical locations of all surface and above ground improvements including but not limited to
pavement, curbs, sidewalks, inlets, manholes, buildings, mechanical/electric facilities, retention ponds,
swales, ditches, fences, trees/shrubs; and record drawings must also comply with other local agency
requirements, including I.R.C.D.U.S. as -built data required for water and sewer construction (state plane
coordinates on all water and sewer utility infrastructure).
6.6 PAYMENT
The cost of performing layout work as described above shall be included in the contract unit prices for the
various items of work to which it is incidental, unless a separate bid item is included in the Bid Proposal
Form.
6.7 COORDINATION WITH CITY
The City's recorded subdivision plats shall be considered correct. The distance, bearing and curve
information provided shall be used by the Contractor's surveyor to establish 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.
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Primary control monuments, originally set by the City, that are disturbed or destroyed during construction
shall be accurately replaced by the Contractor's surveyor to the satisfaction of the City's surveyor.
6.8 LOCATION OF EXISTING UTILITIES AND PIPING
All existing underground utilities, such as telephone, cable television, water mains, sewer mains, and
electrical cables must be located by the Contractor prior to starting work. The Contractor shall contact the
Utilities at least 48 hours prior to commencing any work within the project area. There may be other
utilities within the project area.
The cost of substantiating the location of utilities shall be borne by the Contractor and included in the
contract unit prices for the various items of work to which it is incidental. The Contractor shall be
responsible for the repair and/or replacement of utilities, which he damages during the course of
construction.
Utilities deemed to require relocation shall be identified by the Contractor prior to commencing work.
The Contractor shall notice the Engineer of the conflict and seek direction from the Engineer prior to
proceeding with work. Directions from the Engineer 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 Engineer and approved by the City.
7.0 ARTICLE 7 - PROGRESS AND COMPLETION OF WORK
7.1 CONTRACTOR'S OBLIGATION
Contractor shall supervise and direct the Work, using Contractor's best skill and attention. Contractor
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.
Unless otherwise provided in the Contract Documents, Contractor shall provide and pay for labor,
materials, equipment, tools, construction equipment and machinery, water, heat, utilities, transportation,
and other facilities and services necessary for the proper execution and completion of the Work, whether
temporary or permanent and whether or not incorporated or to be incorporated in the Work.
Unless otherwise provided in the Contract Documents, Contractor shall pay all sales, use and other
similar taxes.
Contractor shall enforce strict discipline and good order among Contractor's employees and other persons
carrying out the Work. Contractor shall not permit employment of unfit persons or persons not skilled in
tasks assigned to them.
Contractor 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.
Contractor shall be responsible to the City for the acts and omissions of Contractor's employees,
Subcontractors and their agents and employees, and other persons performing portions of the Work under
a contract with Contractor.
Contractor shall indemnify, defend and hold the Engineer and 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.
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7.2 START OF CONSTRUCTION
The Contractor shall commence work on the date specified in the Notice to Proceed subsequently issued
by the City, or as specifically noted in any Contract Addendum. However, in no case shall the Contractor
commence work until the City has been furnished and acknowledges receipt of the Contractor's
Certificates of Insurance and a properly executed performance and payment bond as required.
7.3 CONTRACT TIME
The contractor shall complete, in an acceptable manner, all of the Work in the time stated in the Contract
Agreement and any Addenda or Change Orders thereto.
7.4 SCHEDULE OF COMPLETION
The Contractor's schedules are subject to the approval of the Engineer and 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. Said
schedules shall be submitted within ten (10) days of the execution of the agreement by the City except
when requested otherwise and shall be updated and resubmitted to the Engineer and City on the twenty-
fifth (25th) day of every month with the Contractor's pay request.
7.5 COORDINATION OF CONSTRUCTION/PRECONSTRUCTION CONFERENCE
The Contractor shall coordinate his work with other contractors, the City and utilities to assure orderly
and expeditious progress of work.
The City shall hold a pre -construction conference at Sebastian City Hall at a time and date mutually
agreed upon with the Contractor after the Contract has been awarded and fully executed.
7.6 PROPERTY OF OTHERS
A. Public Ownershin
The Contractor 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. He 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 Engineer in writing...
B. Private Ownership
Mail and newspaper boxes, sprinkler systems, ornamental shrubs, lawn ornaments, house numbers,
fences, etc. may be removed and relocated by the property owners. The City will not remove, relocate, or
re -install mail boxes, sprinkler systems, ornamental shrubs, etc. belonging to a private property owner.
However, should such items not be removed or relocated by the start of construction, the Contractor 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 place them on the property owner's front lawn just
outside the project limits.
Otherwise, the Contractor 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 Contractor shall cooperate to obtain Temporary Construction
Easements from the landowner.
7.7 PROTECTION OF EXISTING UTILITIES AND FACILITIES
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 Contractor and shall not be disturbed or damaged by him during the progress of the
Work; provided that, should the Contractor disturb, disconnect or damage any utility or any structure, all
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expenses of whatever nature arising from such disturbance or the replacement or repair and testing thereof
shall be borne by the Contractor.
7.8 CROSSING 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 City through the Engineer
shall secure written permission prior to the commencement of construction of such crossing. The
Contractor 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. Road closures are governed by Paragraph
8.3 below.
7.9 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 or substitution of materials shall
require the recommendation of the Engineer and 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. New and
unforeseen items of work found to be necessary and which cannot be covered by any item or combination
of items for which there is a contract price shall be classed as changes in the Work. The Contractor 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. In the absence of such written order, no
claim for changes in the Work shall be considered. Changes in the Work shall be performed in accordance
with the Specifications where applicable and 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 Contractor as required.
7.10 EXTENSION OF CONTRACT TIME
No extension of time shall be valid unless given in writing by the City. No monetary compensation shall
be given for such delay.
A delay beyond the Contractor's control occasioned by an "Act of God" may entitle the Contractor to an
extension of time in which to complete the Work as determined by the City provided, however, the
Contractor shall immediately give written notice to the City of the cause of such delay.
"Rain day" extensions shall be granted upon written request of the Contractor to the City's Project
Manager or Engineer when said Project Manager or Engineer 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.
In the event that the City suspends the Work as provided in Paragraph 9.3, the Contractor 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 Contractor will not be granted an extension of time to complete the Work if the
suspension was caused by a fault of the Contractor.
7.11 CORRECTION OF WORK
Contractor 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 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 Contractor.
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Nothing contained in this Paragraph shall be construed to establish a period of limitation with respect to
other obligations which Contractor might have under the Contract Documents. Establishment of the time
period of one (1) year as described in Subparagraph 7.11(a) above relates only to the specific obligation
of Contractor 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 Contractor's liability with respect to Contractor's remaining contractual obligations.
7.12 LIQUIDATED DAMAGES
In the event Contractor violates or fails to perform any provision of the Contract Documents, then the
City may elect to receive, and Contractor agrees to pay, liquidated damages. As identified in Section 4.29:
Phase Begin Date
Consecutive
Liquidated Damages
Calendar Days
to Complete
1 Notice to Proceed
60
$500 PER DAY
2 Completion of Phase 1
45
$500 PER DAY
3 Completion of Phase 2
15
$1,000 PER DAY
Contract Time
120
Punch list and permanent markings
45
$500 PER DAY
Inspection of the Work by the City and the subsequent issuance of a notice by the City and Engineer
indicating substantial completion will be the date used to signify work completion. If completion is
beyond the schedule agreed upon, liquidated damages may be imposed by the City on the Contractor and
will be withheld from payment.
It is expressly acknowledged by Contractor that said payment shall not be interpreted nor construed as a
penalty but is in fact a good faith attempt to fix damages which the City will suffer in the event Contractor
fails to perform as required hereunder or violates any provision of the Contract Documents.
ARTICLE 8.0 - PUBLIC HEALTH AND SAFETY
8.1 PROTECTION OF PERSONS AND PROPERTY
The Contractor shall submit, for the City's approval, a project safety and security plan which describes
the Contractor's plans and procedures to protect the safety and property of property owners, residents, and
passers-by. The plan shall describe measures and precautions to be taken during working hours and non-
working hours.
A. Safety Precautions and Prop -rams
The Contractor 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.
This Contract requires that the Contractor and any and all subcontractors hired by the Contractor comply
with all relevant standards of the Occupational Safety and Health Act. Failure to comply with the Act
constitutes a failure to perform.
The Contractor 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 Contractor or any and all subcontractors.
B. Safety of Persons and Pronertv
The Contractor shall take all reasonable precautions 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
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on or off the project site, under the care, custody or control of the Contractor 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.
The Contractor shall be held fully responsible for such safety and protection until final written acceptance
of the Work.
Fire hydrants on or adjacent to the Work shall be kept accessible to firefighting equipment at all times.
Temporary provisions shall be made by the Contractor to insure the proper functioning of all swales,
gutters, sewer inlets, drainage ditches and irrigation ditches, which shall not be obstructed except as
approved by the City.
The Contractor 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 Contractor will be required
to conduct excavations for the Project which may be hazardous to person and property. The Contractor
shall develop and implement a job safety and security plan which will adequately protect all property and
the general public.
8.2 TRAFFIC CONTROL
All safety precautions, traffic control, and warning devices necessary to protect the public and workmen
from hazards within the right-of-way shall be in strict accordance with SECTION 102. MAINTENANCE
OF TRAFFIC, in the Florida Dept. of Transportation (FDOT) Sid. 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. Shall be used as minimum standards, as
applicable.
Further, the Contractor 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.
8.3 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 of more than two (2) consecutive blocks, including the cross street
intersected 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 authorities (I.R.C.,
F.D.O.T., as applicable). When closings of roads are permitted, it shall require forty-eight (48) hours
notification to the City, I.R.C., or F.D.O.T. (applicable agency with jurisdiction). 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 Contractor when the job is located in a public or private street.
8.4 PROVISION OF ACCESS
Where traffic must cross open trenches, the contractor shall provide adequate ingress and egress to
dwellings, business facilities, utilities and service. Temporary provisions shall be made by the Contractor
to insure the use of sidewalks. The Contractor shall provide suitable crossings at street intersections and
driveways, and supply 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 Contractor shall remove all debris, excess materials,
barricades and temporary Work leaving walkways and roads in said area clear of obstructions.
8.5 WARNING SIGNS AND BARRICADES
The Contractor shall provide adequate signs, barricades, warning lights and flagmen, as required, and all
such other necessary precautions for the protection of the Work and the safety of the public. All
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barricades and obstructions shall be protected at night by regulatory signal lights which shall be kept in
operation from sunset to sunrise. Barricades shall be of substantial construction and shall be reflective to
increase their visibility at night. Suitable warning signs shall be so placed and illuminated at night as to
show in advance where construction, barricades or detours exist. Unless so designated in the Bid
Documents, no direct payment for this work will be made, but the cost of providing, erecting and
maintaining such protection devices, including guards, watchmen and/or flagmen as required shall be
considered as included and paid for in the various contract prices of the Work.
Warning signs and barricades shall be in conformance with the plans.
The Contractor shall provide and maintain adequate barricades, construction signs, torches, flashers,
guards and flagmen as required in pedestrian and vehicular traffic areas. Regulations of local authorities
shall be complied with. Advance warning signs are required on all streets where work is being conducted.
Lane closures shall be signed and barricaded or coned as indicated in aforementioned FDOT Index.
Flagmen may be required where traffic and length of lane closure warrant them. Where such a plan is
needed, Contractor shall submit and obtain approval of their traffic control plan by the City, or other
applicable government agencies.
8.6 OPEN TRENCHES
The Contractor shall fully comply with Florida Statutes, FAA and OSHA regulations with regard to open
trenches during construction. The Contractor shall be place construction hazard fencing along any open
trenches during the construction work -day, and shall leave no open trenches or excavations over -night
unless properly fenced and with the specific approval of the Engineer or the City.
8.7 PLACEMENT OF HEAVY EQUIPMENT
The Contractor shall not leave construction equipment parked in front of or on a residential lot overnight
or on weekends. 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. All keys shall be removed from the machines during those times.
8.8 TEMPORARY FACILITIES AND CONTROLS
The Contractor 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, FAA, and St. Johns River Water Management District.
8.9 SANITARY PROVISION
The Contractor shall provide and maintain such sanitary accommodations adequate for the use of his
employees and those of his subcontractors, and as may be necessary to comply with the requirements and
regulations of the local and state departments of health.
Such facilities 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 Contractor shall maintain the sanitary facilities in a satisfactory and sanitary condition at all times
and shall enforce their use. Contractor 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.
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8.10 WATER AND ELECTRIC SUPPLY
The Contractor 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 Contractor shall provide and pay for any temporary piping and connections.
8.11 NOISE CONTROL
The Contractor shall provide adequate protection against objectionable noise levels caused by the
operation of construction equipment, and shall submit a plan to the Engineer for his review prior to
initiation and implementation of the plan.
8.12 DUST CONTROL
The Contractor 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 Engineer
for his review prior to initiation and implementation of the plan.
8.13 WATER CONTROL
The Contractor shall provide for satisfactory disposal of surplus water and shall submit a plan to the
Engineer for his review prior to initiation and 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.
8.14 POLLUTION, SILTATION AND EROSION CONTROL
The Contractor shall provide for and take sufficient precautions to prevent pollution of private and public
lands, reservoirs, ponds, rivers, streams, creeks, etc., by the disposal of surplus materials in the forms of
solids, liquids or gases including, but not limited to, fuels, oils bitumen, calcium chloride or other harmful
materials.
Contractor shall conduct and schedule Work operations so as to avoid or otherwise minimize pollution or
situation of streams, lakes and reservoirs and to avoid interference with movement of migratory fish
where there is a high potential for erosion and subsequent water pollution.
Erosion control features shall be constructed concurrently with other work and at the earliest practicable
time.
The Contractor shall prepare a detailed description of Contractor's plan for Erosion and Turbidity Control
(S.W.P.P.P.), including location of erosion control and turbidity control devices, marked on a plan set as
needed for clarity. The erosion and turbidity control shall meet the requirements of the Florida
Department of Environmental Protection and the St. John's River Water Management District for control
of discharge of Total Suspended Matter, and shall prevent water and wind erosion of the work.
The contractor agrees to reimburse the City for any fines and/or court costs arising from penalties charged
to the City for violations of E.P.A., FDEP, or SJRWMD permits, permit conditions or regulations
committed by the contractor or any subcontractors on this site.
ARTICLE 9 - SUPERVISION AND ADMINISTRATION
9.1 ENGINEER'S RESPONSIBILITY AND AUTHORITY
All work done shall be subject to the construction review of the Engineer and City. 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 Plans and Specifications and all technical questions as to the
acceptable fulfillment of the Contract on the part of the Contractor shall be referred to the Engineer who
will resolve such questions.
9.2 ENGINEER'S DECISION
All claims of a technical nature of the City or Contractor shall be presented to the Engineer for resolution.
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9.3 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
Contractor to carry out the provisions of the Contract or to supply materials meeting the requirements of
the Specifications, or the action of a governmental agency, by serving written notice of suspension to the
Contractor. In the event that the Engineer shall become aware of any condition which may be cause for
suspension of the Work, the Engineer shall immediately advise the City of such condition. The Contractor
shall not suspend operations under the provisions of this Paragraph without the City's permission.
9.4 CONSTRUCTION REVIEW OF WORK
All materials and each part or detail of the Work shall be subject at all times to construction review by the
Engineer and the City and other government agencies with jurisdiction, including but not limited to FAA,
F.D.O.T., F.D.E.P., I.R.C., and S.J.R.W.M.D.. The Engineer and the City may appoint inspectors. The
Contractor will be held strictly to the true intent of the Specifications in regard to quality of materials,
workmanship, and the diligent execution of the Contract. Such construction review may include mill,
plant, or shop inspection, and any material furnished under the Specifications is subject to such
inspection. The Engineer and the City shall be allowed access to all parts of the Work and shall be
furnished with such information and assistance by the Contractor as is required to make a complete and
detailed review. The City shall not be responsible for the acts or omissions of the Contractor.
9.5 FIELD TESTS AND PRELIMINARY OPERATION
The Contractor shall perform the work of placing in operation all equipment installed under this Contract,
except as specifically noted hereinafter.
The Contractor shall make adjustments necessary for proper operation.
The Contractor shall provide construction labor required for preliminary operation of the equipment
installed under this Contract.
The Contractor shall notify the Engineer and City when work is considered to be complete, in operating
condition, and ready for inspection. Further inspection requirements may be designated in the Technical
Specifications.
The contractor shall conduct tests necessary to determine if the Work functions properly. Arrangements
for testing laboratory services will be made by the contractor. Payment for testing to show compliance
with specified requirements will be paid for by the contractor. At the city's discretion, the city may re -test
or arrange additional testing beyond that normally and typically required to be provided by the contractor.
The cost of retesting or additional testing shall be paid by the city, except when materials and
workmanship fail to meet specified requirements. Then the cost will be deducted from moneys due the
Contractor.
9.6 EXAMINATION OF COMPLETED WORK
The Engineer or City may request an examination of completed work of the Contractor at any time before
acceptance by the City of the Work and shall remove or uncover such portions of the finished work as
may be directed. After examination, the Contractor 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, but should the work so exposed or examined prove unacceptable, the uncovering,
removing and replacing shall be at the Contractor's expense.
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9.7 CONTRACTOR'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 Contractor, and all communications
given to the superintendent shall be considered given to the Contractor. In general, such communications
shall be confirmed in writing and always upon written request from the Contractor.
9.8 CITY'S RIGHT TO CORRECT DEFICIENCIES
Upon failure of the contractor 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
Contractor, the City may, without prejudice to any other remedy he may have, correct such deficiencies.
The Contractor shall be charged all costs incurred to correct deficiencies.
9.9 CITY'S RIGHT TO TERMINATE CONTRACT AND COMPLETE WORK
In the event of any default by the Contractor, the City shall have the right to immediately terminate the
Contract upon issuance of written notice of termination to the Contractor stating the cause for such action.
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 Contractor. In the event of termination, the City may take
possession of the Work and of all materials, tools and equipment thereon and may finish the Work by
whatever method and means it may select.
It shall be considered a default by the Contractor whenever he shall:
(a) Declare bankruptcy, become insolvent or assign his assets for the benefit of his creditors.
(b) Disregard or violate the provisions 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 workmen or subcontractors, or
proper materials, or fail to make prompt payment therefore.
9.10 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.
9.11 SEPARATE CONTRACTS
The City may let other contracts in connection with the Work of the Contractor. The Contractor shall
cooperate with other Contractors with regard to storage of materials and execution of their work. It shall
be the Contractor's responsibility to inspect all work by other contractors affecting his work and to report
to the City any irregularities which will not permit him to complete his work in a satisfactory manner.
His failure to notify the City of such irregularities shall indicate the work of other contractors has been
satisfactorily completed to receive his work. It shall be the responsibility of the Contractor to inspect the
completed work in place and report to the Engineer immediately any difference between completed work
by others and the Plans.
9.12 SUBCONTRACTS AND PURCHASE ORDERS
Prior to signing the Contract or at the time specified by the City, the Contractor shall submit in writing to
the City the names of the subcontractor proposed for the Work. Subcontractor may not be changed except
at the request or with the approval of the City. The Contractor is responsible to the City for the acts and
omissions of his subcontractors and their direct or indirect employees, to the same extent as he is
responsible for the acts and omissions of his employees. The Contract Documents shall not be construed
as creating a contractual relation between any subcontractors and the City. The Contractor shall bind
every subcontractor by the terms of the Contract Documents.
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For convenience of reference and facilitate the letting of contracts and subcontracts, the Specifications are
separated into title sections. Such separations shall not, however, operate to make the Engineer or City an
arbiter to establish limits to the contracts between the Contractor and subcontractors.
9.13 WORK DURING AN EMERGENCY
The Contractor shall perform any work and shall furnish and install materials and equipment necessary
during an emergency endangering life or property. In all cases, he shall notify the Engineer and City of
the emergency as soon as practicable, but he shall not wait for instructions before proceeding to properly
protect both life and property.
9.14 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.
9.15 NIGHT, SATURDAY AND/OR SUNDAY WORK
Saturday and Sunday work will be permitted with prior approval from City. This clause shall not pertain
to crews organized to perform restoration work which needs no verifying inspection, maintenance work
on equipment, or to operate and maintain special equipment such as dewatering pumps which may be
required to work 24 hours per day.
9.16 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 Contractor's risk and
will be considered unauthorized, and, at the option of the City, may not be measured and paid for.
9.17 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, specifically as detailed in the Phasing
Plans.
9.18 CONTRACTOR'S RESPONSIBILITY FOR WORK
Until acceptance of the Work by the City, it shall be under the charge and care of the Contractor, 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 Contractor 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.
ARTICLE 10 - MEASUREMENT AND PAYMENT
10.1 DETAILED BREAKDOWN OF CONTRACT
Except in cases where unit prices form the basis for payment under the Contract, the Contractor shall
submit a complete breakdown of the contract amount showing the value assigned to each part of the
Work, including an allowance for profit and overhead within ten (10) days of the execution of the
Contract by the parties. Upon approval of the breakdown of the contract amount by the Engineer and the
City, it shall be used as the basis for all requests for payment.
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10.2 REQUEST FOR PAYMENT
A) Payment Renuests/Invoices: Requests for payment for the provision of the Services
provided under the Agreement shall be submitted no more frequently than once per month. All
requests for payment/invoices shall be submitted in sufficient detail to demonstrate compliance
with the terms of the Agreement and to allow for the proper pre -audit, and post -audit thereof.
Upon receipt of Contractor's payment request/invoice, the City will review such to ensure
completion with required basic information and that the Services covered under the payment
request have been completed in accordance with this Agreement. If it is found that the payment
request/invoice is not complete, or the Services covered under the payment request do not satisfy
this Agreement, the payment request may be rejected.
Contractor shall agree to schedule a walk through inspection for each section of the completed
work with the City of Sebastian's Project Manager, or their designee to verify work has been
completed and in complete compliance of the contract/proposal documents prior to invoices being
submitted to the City.
The Contractor shall furnish the Engineer and the City all reasonable facilities 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.
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.
Progress payments on account of Unit Price Work will be based on the number of units
completed at the time the payment request was dated by the Contractor. 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.
B) Rejection of Payment If the payment request is not received in proper order, City may
reject the payment request within ten (10) business days after the date on which the payment
request is recorded as received by City. City shall provide Contractor with a written notification of
the rejection specifying the deficiency and corrective measures necessary to make the payment
request proper. Upon receipt of a payment request that corrects the deficiency, City shall make
payment in accordance with Chapter 218, Part VII of the Florida Statutes "Local Government
Prompt Payment Act", or reject the payment request, within ten (10) business days after the date
on which the corrected and proper payment request is recorded as received by City.
C) Resolution of Payment Request Disputes. In the event of a dispute between Contractor
and City concerning the full or partial payment of a payment request, such disagreement shall
be determined by City. If the dispute between Contractor and City involves a portion of a
payment request, the undisputed portion shall be paid by City in a timely manner. as long as the
payment request for the undisputed portion is in proper order. Proceedings to resolve the dispute
will be commenced within forty-five (45) business days after the date the payment request in
dispute was recorded as being received by City. The proceedings may include meetings between
the parties, telephone conferences or such other measures to clarify the dispute and attempt to
resolve the problem; they will be concluded by a final written decision by City within sixty (60)
business days after the date on which the payment request was recorded as being received by
City. Such procedures do not constitute an administrative proceeding that prohibits a court from
deciding de novo any action arising out of the dispute.
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D) Payments to Subcontractors. When Contractor receives from City any payment for
Services covered under the Agreement, Contractor must Dav such moneys received to each
subcontractor or supplier, and employees in proportion to the percentage of the Services
completed by each subcontractor, supplier, or employees within ten (10) business days after
Contractor's receipt of the payment. If Contractor receives less than full payment, then
Contractor shall be required to disburse onlv the funds received on a Dro rats basis to its
subcontractors, suppliers, and employees, each receiving a prorated portion based on the amount
due on the payment. If a subcontractor receives payment from Contractor for labor, services or
materials furnished by subcontractors or suppliers hired by the subcontractor, the subcontractor
must remit payment due to those subcontractors or suppliers within seven (7) business days after
the subcontractor's receipt of payment from Contractor.
E) Retainage. An amount of 5% of each monthly pay request shall be retained until final
completion and written acceptance of the Work by the City. Payment of the retainage shall be
included in the Contractor's final pay request in accordance with Paragraph 10.14. Any deviation
in the release or partial release of the 5% retainage shall be at the sole discretion of the City, but
in no case earlier than completion of the Engineer's "punch list inspection".
Any request for payment shall be accompanied by claim releases for work done or materials
furnished in accordance with Paragraph 10.13.
Prior to submission of any request for payment by the Contractor, the Engineer 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.
10.3 CITY'S ACTION ON A REQUEST FOR PAYMENT
Within thirty (30) days from the date of receipt of a request for payment the City shall do one of the
following:
(a) Approve and pay the request for payment as submitted.
(b) Approve and pay such other amount of the request for payment in accordance
with Paragraph 10.4 as the City shall decide is due the Contractor, informing
the Contractor in writing of the reasons for paying the amended amount.
(c) Disapprove the request for payment in accordance with Paragraph 10.4 informing
the Contractor in writing of the reasons for withholding payment.
10.4 CITY'S RIGHT TO WITHHOLD PAYMENT OF A REQUEST FOR 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 Contractor or City.
(d) Failure of the Contractor to make payments to subcontractors, material suppliers
or labor.
(e) Damage to another contractor.
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(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.
10.5 PAYMENT FOR UNCORRECTED WORK
Should the City direct, in writing, the Contractor 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.
10.6 PAYMENT FOR REJECTED WORK AND MATERIALS
The removal of work and materials rejected under Paragraph 5.3 and the re -execution of work by the
Contractor shall be at the expense of the Contractor and the Contractor 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, Contractor
shall pay for the same within thirty (30) days after written notice to pay is given by the City. If the
Contractor 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 Contractor
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 Contractor.
10.7 CHANGES IN THE WORK
A. Change Orders
If conditions require a change in the scope of work or additional work varying from the original Plans or
Specifications, such change shall be effected by the Contractor when the City issues a written Change
Order. The Change Order shall set forth in complete detail the nature of the change, the change in the
compensation to be paid the Contractor 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 the
Engineer.
Compensation to be paid to the Contractor for accomplishing the work of a Change Order shall be
established in one of the following ways:
(a) By lump sum proposed by the Contractor and accepted by the City.
(b) By unit prices established and agreed to.
(c) By unit prices established for additional kinds of work.
(d) By other methods as may be mutually agreed upon.
(e) By force account wherein the Contractor provides the labor and materials at Contractor's
direct cost plus 15% for overhead and profit. When the force account method is used, the Contractor shall
provide full and complete records of all costs for review by the City.
B. Claims
Claims arising from changes or revisions made by the Contractor at the City's request shall be presented
to the City before work starts on the changes or revisions. If the Contractor deems that extra
compensation is due for work not covered herein, or in Supplemental Agreement, the Contractor 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 Contractor a
method acceptable to the City for keeping strict account of actual cost, then the Contractor hereby waives
its request for such extra compensation. The City is not obligated to pay the Contractor if the City is not
notified as described above. The Contractor may refuse to perform additional work requested by the City
until an appropriate agreement is executed by the parties. Such notice by the Contractor and the fact that
the City has kept account of the costs as aforesaid shall not in any way be construed as proving the
validity of the claim.
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10.8 CANCELED ITEMS OF WORK
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 Contractor
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 Contractor shall be allowed
a profit percentage on the materials used and on construction work actually done, at the same rates as
provided for "Changes in the Work", but no allowance will be made for anticipated profits. Acceptable
materials ordered by the Contractor or delivered on the site before the date of such cancellation or
suspension shall be purchased from the Contractor by the City at actual cost and shall thereupon become
the property of the City.
10.9 PAYMENT FOR WORK SUSPENDED BY THE CITY
If the Work or any part thereof shall be suspended by the City as provided in Paragraph 9.3, the
Contractor shall follow the guidelines of Section 80-06 of the General Provisions and securing the site by
storing and securing all materials, performing a site cleanup, and erecting barricades and other safety
considerations where applicable.
10.10 PAYMENT FOR WORK BY THE CITY
The cost of the work performed by the City removing construction materials, equipment, tools and
supplies in accordance with Paragraph 5.7 and in correcting deficiencies in accordance with Paragraph 9.8
shall be paid by the Contractor.
10.11 PAYMENT FOR WORK BY CITY FOLLOWING TERMINATION OF CONTRACT
A. Termination by City for Cause
Upon termination of the contract by the City for cause, including abandonment or termination by
Contractor, the City may enter into an agreement with others for the completion of the Work under this
Agreement and the Contractor shall be held harmless for the work of others. No further payments shall be
due the Contractor 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, Contractor
shall be paid up to the amount of the excess balance on a quantum meruit basis for the work done prior to
termination. If the cost of completing the Work shall exceed the unpaid balance, the Contractor or its
Surety shall pay the difference to the City. The cost incurred by the City as herein provided shall include
the cost of the replacement contractor and other expenses incurred by the City through the Contractor's
default. In either event, all work done, tracings, plans, specifications, maps, computer programs and data
prepared by the Contractor under this Agreement shall be considered property of the City.
B. Termination by City Without Cause
In the event the City without cause abandons, terminates or suspends this Agreement, the Contractor shall
be compensated for services rendered up to the time of such termination on a quantum meruit basis and
any work done or documents generated by the Contractor shall remain the property of the City.
10.12 TERMINATION OF CONTRACTOR'S RESPONSIBILITY
The Contract will be considered complete when all work has been finished, the final construction review
is made by the Engineer, and the project accepted in writing by the City.
10.13 RELEASE OF CLAIMS (INTERIM/FINAL)
The Contractor shall deliver, with each request for payment, a completed Affidavit and Release of Claim
on a form supplied by the City. Also, from each supplier or subcontractor who has notified the City of his
right to file a Claim (Notice to City) or who is listed in the Contractor's Affidavit and Release of Claim as
an unpaid, potential Claimant, a Claimant's Sworn Statement of Account, executed by the supplier or
subcontractor, must be attached to each request for payment.
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If the completed forms are not supplied with the request for payment, the City will notify Contractor of
the outstanding claims of record and, if said completed form(s) are not supplied within thirty (30) days,
the City shall make joint payments to the Contractor and outstanding claimants.
10.14 ACCEPTANCE AND FINAL PAYMENT
When it is determined, as a result of a joint inspection of the Work by the Contractor, City, and Engineer
that the Work has been completed in accordance with the terms of the Contract Documents, the Engineer
shall certify completion of the Work to the City. At that time, the Contractor may submit the Contractor's
final request for payment. The Contractor'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. As a
condition for Final payment, a Contractor's Final Affidavit must be received by the City along with his
Final Payment Request and any as -built drawings which may be required. The Contractor shall furnish
full and final releases of Claim for labor, materials and equipment incurred in connection with the Work,
following which the City will release the Contractor 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 Contractor's final request for payment.
10.15 SATISFACTION OF WARRANTY WORK AFTER FINAL PAYMENT
The making of the final payment by the City to the Contractor shall not relieve the Contractor of
responsibility for faulty materials or workmanship. The City shall promptly give notice of faulty materials
and workmanship and the Contractor shall promptly replace any such defects discovered within one (1)
year from the date of final written acceptance of the Work by the City.
ARTICLE 11 - PUBLIC CONTRACT REQUIREMENTS
11.1 COVENANT AGAINST CONTINGENT FEES
The Contractor warrants that he has not employed or retained any company or person, other than a bona
fide employee working solely for the Contractor, to solicit or secure this Agreement and that 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 Contractor, 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.
11.2 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.
11.3 CERTIFICATION OF RESTRICTIONS ON LOBBYING
The Contractor agrees that no Federal appropriated funds have been paid or will be paid by or on behalf
of the Contractor 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.
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If any funds other than Federal appropriated funds have been paid by the Contractor 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 any FDOT Joint Participation Agreement, the undersigned shall complete and submit Standard
Form- "Disclosure Form to Report Lobbying" in accordance with its instructions.
11.4 INTEREST OF CONTRACTOR
The Contractor 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 Contractor further covenants that in the performance of this
Agreement, no person having any such interest shall be employed. The Contractor shall not undertake any
professional work which conflicts with his duties as the City's Contractor without the prior written
consent of the City during the term of this Agreement. Any work where the Contractor 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.
11.5 PUBLIC ENTITY CRIMES
The Contractor shall file the attached 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.
11.6 DRUG -FREE WORKPLACE
The Agreement documents also consist of the "Drug -Free Workplace Form M" which is in accordance
with Florida Statute 287.089 and must be signed and instituted.
11.7 COMPLIANCE WITH LAWS
Contractor 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, 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).
11.8 INSURANCE
The Contractor agrees to pay for and carry full insurance, as stated in this document, of the types and
subject to the limits as set forth below and maintain said insurance during the life of this agreement:
(a) Workers' Compensation - Contractor shall purchase workers' compensation
insurance as required by law.
(b) Commercial General Liabilitv - Contractor shall purchase Commercial General Liability
insurance with a combined single limit of at least $1,000,000.
(c) Commercial Auto Liabilitv - Contractor shall purchase Commercial Auto Liability
insurance with a combined single limit of at least $1,000,000.
Further, Contractor shall maintain such insurance as is reasonably required to satisfy its obligations under
Paragraph 9.18 for the Work paid for by the City but not yet accepted.
The insurance company selected shall be A+ or better per the Best's Key Rating Guide. The Contractor
and the insurance company(s) shall agree to furnish the City thirty (30) days written notice of their intent
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to cancel or terminate said insurance. It is the full responsibility of the contractor to insure that all sub-
contractors have full insurance coverage as stated above.
The Contractor shall not commence the Work under this contract until he has obtained all the insurance
required under this paragraph and certificates of such insurance have been submitted to the City, nor shall
the Contractor allow any subcontractor to commence work on his subcontract until all insurance required
has been so obtained and approved by the City. The Contractor shall carry and maintain until acceptance
of the Work, insurance as specified herein and in such form as shall protect him and any subcontractor
performing work under this Contract, or the City, from all claims and liability for damages for bodily
injury, including accidental death, under this Contract, whether by himself or by any subcontractor or by
any one directly or indirectly employed by either of them.
The Contractor shall furnish to the City certificates of insurance in duplicate showing proof of insurance,
naming the City and the Engineer as an additional insured party, prior to the start of construction as
provided in the Contract.
11.9 BOND
The Contractor 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.
11.10 PERMITS
All City and St. John's River Water Management District permits and other permits necessary for the
prosecution of the Work shall be secured by the City, except for the following permits/approvals that the
contractor shall secure: Contractor's licenses and registrations, SJRWMD Consumptive Use Permit for
construction de -watering activities, F.D.E.P. N.O.I to use Generic Permit for the Discharge of Produced
Groundwater from any Non -Contaminated Site Activity, and any building permit's required by the City's
Building Official.
11.11 LAWS TO BE OBSERVED
The Contractor shall give all notices and comply with all federal, 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 Engineer 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. The failure of the Contractor to adhere to any known law or
regulation pertaining to furnishing services under this Agreement shall constitute a material breach of this
Agreement.
The Contractor 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 for this work in
relation to any such law, ordinance, regulations, order or decree, he shall forthwith report the same to the
Engineer and 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 and Engineer, their 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.
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.
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ARTICLE 12 - MISCELLANEOUS
12.1 ADDRESSES FOR NOTICES
All notices given under or in connection with any of the Contract Documents shall be delivered in person
or by telegraph or registered or certified mail to the parties at the address as either party may by notice
designate.
12.2 WRITTEN NOTICE
Written notice shall be considered as served when delivered to the designated representative of the
Contractor and receipt acknowledged or sent by registered mail to the individual, firm, or corporation to
the business address stated in Bid Proposal.
Change of Address: It shall be the duty of each party to advise the other parties to the Contract as to any
changes in his business address until completion of the Contract.
12.3 TAXES
Contractor shall pay all sales or other taxes of any type which may be incurred in connection with the
Work hereunder, and shall reimburse the City for any such taxes paid by the City.
12.4 TIME IS OF VITAL IMPORTANCE
It is agreed and understood that time is of vital importance with respect to the completion date for the
Work and all other provisions of the Contract Documents.
12.5 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 Contractor 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 Contractor's obligations or duties
under this Agreement constitute a waiver of any other obligation or duty of the Contractor under this
Agreement.
12.6 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 Contractor, in the United States or in any other country. The City or its
assigns shall have the unrestricted authority to publish, disclose, distribute and otherwise use, in whole or
in part, any reports, data, programs or other material prepared under this Agreement. All tracings, plans,
specifications, maps, computer programs 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 Contractor, its officers, directors and employees will be held harmless from such use.
12.7 HOLD HARMLESS
Contractor agrees to hold harmless the City of Sebastian, the Sebastian Municipal Airport, and its
employees/officers/officials from all claims related to this agreement.
12.8 INDEMNIFICATION
The CONTRACTOR AND/OR SUBCONTRACTORS shall indemnify, defend and hold harmless the
CITY, and its officers and employees, from all claims, demands, liabilities, damages, losses, and costs,
including, but not limited to, reasonable attorneys' fees, to the extent caused by the negligence,
recklessness, or intentionally wrongful conduct of the CONTRACTOR and other persons employed or
utilized by the CONTRACTOR AND/OR SUBCONTRACTOR in the performance of the agreement;
regardless of the negligence of the indemnitee or its officers, directors, agents, or employees. However,
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such indemnification shall not include claims of, or damages resulting from, gross negligence, or willful,
wanton or intentional misconduct of the indemnitee or its officers, directors, agents or employees. Upon
request of the CITY, the CONTRACTOR AND/OR SUBCONTRACTORS shall, at no cost or expense to
the CITY, indemnify and hold the CITY harmless of any suit asserting a claim for any loss, damage or
Iiability specified above, and CONTRACTOR AND/OR SUBCONTRACTORS shall pay any cost and
reasonable attorneys' fees that may be incurred by the CITY in connection with any such claim or suit or
in enforcing the indemnity granted above. Nothing in this agreement shall be construed as the CITY
waiving its sovereign immunity pursuant to 768.28, et seq., Florida Statutes, or any other sovereign or
governmental immunity.
12.9 PUBLIC RECORDS
Contractor will keep and maintain public records required by the City to perform the service. Upon
request from the City's custodian of public records, Contractor will provide the City with a copy of the
requested records or allow the records to be inspected or copied within a reasonable time and at a cost
that does not exceed the cost provided in Chapter 119, Florida Statues, or as otherwise provided
by law. Contractor will ensure the public records that are exempt or confidential and exempt from
public records disclosure requirements are not disclosed except as authorized by law for the duration of the
term of the Agreement and following completion of the Agreement if Contractor does not transfer the
records to the City. Upon completion of the Agreement, Contractor will transfer, at no cost to the
City, all public records in possession of the Contractor or keep and maintain public records required by
City to perform the service. If Contractor transfers all public records to City upon completion of the
Agreement, Contractor shall destroy any duplicate public records that are exempt or confidential and
exempt from public records disclosure requirements. If Contractor keeps and maintains public records
upon completion of the Agreement, Contractor shall meet all applicable requirements for retaining public
records. All records stored electronically must be provided to the City, upon request from the City's
custodian of public records, in a format that is compatible with the information technology system of the
City. If Contractor does not comply with the City's request for public records, the City shall enforce the
provisions of the Agreement in accordance with the terms of the Agreement and may cancel the
Agreement. This provision shall survive termination of this agreement.
IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION
OF CHAPTER 1I91 FLORIDA STATUTES, TO CONTRACTOR'S DUTY TO
PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT
JEANETTE WILLIAMS, CITY CLERK AND CUSTODIAN OF PUBLIC RECORDS, AT
1225 MAIN STREET, SEBASTIAN, FL 32958; EMAIL: iwilliams(r�,citvofsebastian.ore;
PHONE: 772-388-8215.
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RUNWAY 5-23 REHABILITATION SEBASTIAN MUNICIPAL AIRPORT
Bid 23-10
IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day
and year first above written.
ATTEST:
Jeanette Williams, City Clerk
MMC
(SEAL)
THE CITY OF SEBASTIAN
Brian A. Benton, Interim City Manager
Approved as to Form and Content for: Reliance by the City of Sebastian Only
Jennifer Cockcroft, City Attorney
CONTRACTOR:
Signature
Print name
Title
Date
ATTEST:
Signature
Print name
Title
Date
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M) LN
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✓EBAS-lMN
HOME OF PELICAN ISLAND
CITY COUNCIL AGENDA TRANSNIITTAL
Council Meetina Date: July 12, 2023
A6enda Item Title: CSA-10 Work Services Agreement with Infrastructure Consulting and
Engineering, Inc. (ICE) to provide professional engineering services relative to FDOT FM451510-1-94-
01 and FAA X26-SOG-3-12-0145-021-2023, Rehabilitation of Runway 5-23 at Sebastian Municipal
Airport and Authorize the City Manager to Execute the Appropriate Documents
Recommendation: Staff recommends approval of a Work Authorization Form under an
existing Master Agreement to Infrastructure Consulting and Development CSA-10 in the amount of
$287,708.00 and provide authorization for the City Manager to execute appropriate documents.
Background: The current Runway 05-23 Pavement Condition Index average is below
69, which falls into a "Fair" rating and is forecasted to continue deteriorating. FAA and FDOT
Maintenance Policies recommend a Major Rehabilitation that will elevate the Runway surface condition
to 100 rating. Infrastructure Consulting & Engineering, Inc., (ICE) is a Continuing Consulting Service
Contractor for Sebastian Municipal Airport under a master agreement executed on October 27, 2021
under which these type services are contemplated. This approval will authorize ICE to oversee the
project for Construction Management and Inspection Services.
Monies for these services are funded in the previously approved FAA Grant covering 90% of the cost,
the FDOT PTGA grant covering 5% and the City covering 5% of the cost.
This Agenda Item Requires Expenditure of Funds: (This Expenditure is already included in the
FAA/FDOT grants previously approved)
Total Budgeted Amount: $287,708.00
Total Cost: FAA 90% = $258,937.20
State 5% = $14,385.40
Local 5% = $14,385.40 Source DST
Attachments:
1. Work Services Agreement CSA-10
2. Exhibit "A" Scope of Work Runway 5-23 Rehabilitation
Administrative Services Department Review: L -v,,j
--
City Attorney Review:
Procurement Division. Review, if applicable: A�
City Manager Authorization: —ILL e
Date: 7/�%20a j
177 of 215
CITY OF SEBASTIAN, FLORIDA
WORK AUTHORIZATION FORM
CONSULTANT SERVICE AGREEMENT (CSA)
Infrastructure Consulting and Engineering, Inc. (ICE)
5500 W. Idlewild Ave Suite 115, Tampa, FL 33634
Work Authorization No: CSA - # 10
Proiect Title: Construction Services for Runway 5-23 Rehabilitation
IT IS AGREED to undertake the following work in accordance with the provisions of the Infrastructure Consulting & Engineering Master
Agreement entitled "Non -Exclusive Agreement for Continuing Professional Engineering Consulting Services" Dated October 27. 2021.
Description of Assignment:
Infrastructure Consulting and Engineering will provide professional construction engineering and inspection services for the
rehabilitation of Runway 5-23 at Sebastian Municipal Airport. This scope represents the construction efforts for the administration of the
contract, daily inspection, oversight of the contractor's installation, acceptability of work, and project records and closeout documents in
accordance with Federal Aviation Administration grant assurance requirements. The project will include pavement milling and overlay of
runway and partial connectors, new markings, installation of Runway End Identifier Lights (REILs), and replacing quartz MIRL with
LEDs. The selected contractor for the work is Ranger Construction.
1. Construction Administration
See attached scope and fee
2. Construction Inspection
See attached scope and fee
3. Contract Administration
NIA
4. Vendor's Responsibility (include estimated hours, if applicable)
Description
Estimated Hours
1 4.1 Bidding Services
76
1 4.2 Construction Administration
549
4.3 Construction Inspection (Resident Proiect Representative (RPR)
1050
4.4 Subconsultants
NIA
I
5. Pricing
Description
Quantity
Contracted Unit Price
TOTALS
4.1 Bidding Services
1
$12,895
$12,895
4.2 Construction Administration
1
$91,580
_$92,080
4.3 Construction Inspection — Straight Time
840
$124.60
$104,664
4.3 Construction Inspection - Overtime
210
$186.90
$39,249
4.4 Quality Control Testing
1
NIA
$29,830
4.4 Electrical Engineering Construction Administration
1
NIA
$8,990
6. Deliverables Provided to the City (surveys, plans, etc.)
Description
Quantity
a. Reports, Closeout Package
I
t
__
Basic of Compensation/Period of Services:
The above referenced description for CSA # will be performed for a Jump sum fee in the amount of $287,708.00.
AGREED:
V R:
�!! Date: 6 - 30 -.Z3
Doug H 9cht
Infrastructure Consulting & Engineering
Attest:
Jeanette Williams, MMC, City Clerk
CITY OF SEBASTIAN:
Date:
Brian Benton
Interim City Manager
Approved as to Form and Content for
Reliance by the City of Sebastian Only:
Jennifer Cockcroft, City Attorney
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RUNWAY "5-23" REHABILITATION
BIDDING SERVICES,
CONSTRUCTION MANAGEMENT,
AND
INSPECTION SERVICES SCOPE & FEE
INFRASTRUCTURE
CON5ULTING & ENGINEERING
5550 W. IDLEWILD AVENUE,
SUITE 115,
TAMPA, FL 33634
179 of 215
I m
I NFRASTNUCTURE
COty UTINT.& FMA\E MM;
EXHIBIT "A"
SCOPE OF WORK
�BIASTY�
MUNICIPAL AIRPORT
RUNWAY "5-23" REHABILITATION
CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES
Project Description
The City of Sebastian and the Sebastian Municipal Airport (CITY) intends to rehabilitate Runway
"5-23" to improve pavement conditions and to conduct improvements to the lighting system by
replacing all quartz MIRL runway edge and end lights with LED, PAPI's control panel enclosures,
and Installation of new REIL's for both ends of the runway. Infrastructure Consulting and
Engineering will provide construction administration and inspection services for this project at
Sebastian Airport. The runway is 4,023 feet long and 75 feet wide flexible pavement runway that
shows some pavement distresses including longitudinal and transverse cracks that have started
raveling, some minor fatigue cracking, few depressed areas, and a localized rutting runway. The
pavement Classification Number (PCN) for this runway is 6/F/B/Y/T. New pavement will allow for
the correction of any deficiencies in the runway grade and provide a new pavement surface free
of rutting and loose aggregate. This will extend the usable life of the existing runway pavement
and provide a surface meeting or exceeding FAA grading requirements.
This scope and fee for services provided by Infrastructure Consulting and Engineering (ICE) will be
for Construction Grant Services, and Construction Engineering & Inspection for said project.
Construction Inspection shall consist of a full time (50 hours per week) Resident Project
Representative (RPR). The construction duration estimated for this project is 120 calendar days.
Grant Services
The consultant will prepare a grant application to the FAA after bids are received and a bid award
made. During the project ICE will submit construction status reports to FAA & FDOT Upon
completion ICE will submit all required project documentation to agencies.
Task1.• Bidding & Award Services
The Consultant shall perform general coordination with the City and Bidders and will:
o Maintain project FTP site. Distribute Plans and specifications to potential bidders.
o Prepare for and attend the Pre -Bid Conference.
o Prepare and distribute addenda as necessary.
o Attend the bid opening.
o Assist the City in tabulating and evaluating bids; and
o Assist the City with the re -bid of the project if the City rejects the bids for any reason. This
work will be performed as an additional service requiring a negotiated contract.
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o Prepare and submit Grant Application to the FAA; and
o Assist in the contract award and preparation of construction contract documents (to the
FAA's requirements).
Task2.• Construction Engineering Services
CONSULTANT'S Engineer will perform general coordination with the CITY, FDOT, FAA,
Subconsultants, Contractor, and subcontractors. Engineer will monitor Contractor's progress,
ensure Contractor's compliance with Plans and Specification during the construction phase and
will:
o prepare for and attend the Pre -Construction Conference and prepare meeting minutes.
o Preparation of the construction management plan
o review shop drawings / submittals and coordinate subconsultants' review of shop
drawings;
o maintain submittal log with item status updated continuously;
o review pay applications, payrolls, schedules, and DBE expenditure reports;
o coordinate Quality Assurance Testing;
o review Quality Assurance and Quality Control test results;
o make periodic site visits to monitor progress and review any issues with construction;
o attend bi-weekly construction progress meetings via teleconference and prepare meeting
minutes;
o coordinate and/or review and respond to Requests for Information (RFIs);
o make clarifications of the construction plans to the Contractor;
o interpret the contract for the CITY, RPR, and Contractor,
o monitor the construction schedule and the Contractor's progress;
o review and prepare change orders, if necessary;
o perform final inspection with CITY, RPR(s), Contractor and FAA and / or any other necessary
agencies;
o perform punchlist completion verification inspection with the CITY,
o review record drawings prepared by the Contractor and submit them to the CITY;
o review contract closeout documents submitted by the Contractor,
o prepare DBE reporting form;
o prepare final summation of all Quality Assurance Testing results;
o prepare final closeout books for submittal to the CITY, FAA, and FDOT; and
o submit final report to FAA and assist CITY with close out of grant.
The CONSULTANT will manage the construction contract for the CITY and maintain project record
documentation. The CONSULTANT will be an extension of the CITY, assisting the CITY and
providing up to date information on the project as may be needed throughout the project
duration. Management of the contract will also include preparing final project documentation
including contractor warrantees, release of liens, consent of surety, and other City required forms.
Closeout documents shall also include as-builts, pay requests, change orders, final project
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quantities and costs, copies of submittals, summation of all QA testing results, photo logs, and a
project narrative.
Task Construction Inspection
CONSULTANT will provide one (1) full time Resident Project Representative (RPR) for site work
and overall project accountability. The RPR shall:
o be on site daily to monitor the progress of the project and be able to assist the Airport
Manager for the project when needed;
o serve as a direct liaison between the Contractor and the Airport Manager and the Engineer;
o coordinate construction activities with the Contractors / Subcontractors;
o assist with the coordination and scheduling of quality assurance testing for the project;
o inspect the site work to verify it is in accordance with the plans and specifications;
o notify Engineer of defective work or materials and make recommendation for corrective
action(s);
o review progress schedules with work completed;
o field verify and measure daily quantities for pay requests;
o maintain daily project diary, photo log, and record drawings;
o review and document siltation device inspections and recommendations;
o perform Contractor's employee interviews to meet Davis -Bacon Act (29 CFR Part 5)
requirements;
o assist the CITY with DBE requirements;
o conduct weekly progress construction meetings; and
o maintain project records for submittal to the CITY and FAA.
Qua/ityAssurance Testing
The CONSULTANT shall employ the services of a qualified geotechnical firm to conduct Quality
Assurance testing for the project. This will include materials testing for assurance that the
Contractor's methods, materials, and techniques have produced a quality finished product that
will meet the requirements of the plans and specifications. These tests shall include all
requirements to meet FAA, CITY or FDOT specifications including such items as asphalt placement,
earthwork and base course density testing, concrete testing, and other tests as required in the
contract documents.
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E
A , SEBASTIAN MUNICIPAL AIRPORT/ CITY OF SEBASTIAN, FLORIDA
M;
�V�j RUNWAY "5-23" REHABILITATION
EXHIBIT B �rINFRASTRUCTURE
MUNICIPAL AIRPORT MAN HOUR AND FEE ESTIMATE E CONSULTING & ENGINEERING
FEE SUMMARY SHEET
Task 1 Task 2 TOTAL
Bidding & Award Construction Engineering
�CLASSIFICATION RATES HOURSHOURS
Principal
$250.00
7
9
$4,000.00
Sr. Project Manager
$215.00
23
106
$27,735.00
Project Manager
$19S.00
2
94
$18,720.00
Senior Engineer
$195.00
10
72
$15,990.00
Engineer
$165.00
14
146
$26,400.00
Sr. Designer
$135.00
2
12
$1,890.00
Designer
$100.00
2
10
$1,200.00
Technician
$85.00
2
48
$4,250.00
Administrative
$65.00
14
52
$4,290.00
TOTAL HOURS
76
549
Total Fee
$12.895.00
$91,580.00
$104,475.00
DIRECT EXPENSES
$500.00
Total Fee (Lump Sum)
$104,975.00
Task 3
Construction Inspection
ICLASSIFICATION
Direct Salary Cost
HOURS
NOT TO EXCEED COSTS
$143,913.00
$ 143,913,00
$ 143,913.00
SUBCONSULTANTS
Terracon (QA Testing) - $29,830.00 $29,830.00
OHMEGA (Electrical) - $8,990.00 $8,990.00
TOTAL SUBCONSULTANTS =
$38,820.00
CONSTRUCTION ENGINEERING $143,795.00
CONSTRUCTION INSPECTION NOT TO EXCEED COSTS $143,913.00
�TOTAL $287,708.00
cn Page B-1
SEBASTIAN MUNICIPAL AIRPORT/CITY OF SEBASTIAN, FLORIDA
B^` y RUNWAY "5-23" REHABILITATION
EXHIBIT B I
INFRASTRUCTURE
MUNICIPALAI PORT MANHOUR AND FEE ESTIMATE COGNSUETING & ENGINEERING
Coordinate Bidding
1
2 2
2 7
Prepare Pre -Bid Conference Agenda
1
2
2
2 7
Conduct Pre -Bid Conference
5
5
Minutes to Pre -Bid Conference
1
2
2 S
Answers to Bidders/Issue Addenda
1
6
4
4 2 2
2 21
Attend Bid Opening
2
2
4
Review Bids for Responsiveness
1
1
4
2 8
Certified Bid Tabulation
2
2 2
2 8
vrepare ana JuUmn rn Uimn „ppiccauon oc
Sponsor certifications
1
2
4
2 9
Cooridnation with Owner
1
1
2
Total Hours:
7
23 2
10
14 2 2 2
14 76
�.A Page B-2
SEBASTIAN MUNICIPAL AIRPORT/ CITY OF SEBASTIAN, FLORIDA
RUNWAY "5-23" REHABILITATION
EXHIBIT B
]INFRASTRUCTURECONSULTING
MUNIC PAL AIRPORT
MANHOUR AND FEE ESTIMATE
& ENGINEERING
Task 2- Construction Engineering
Principal
Project
managel
ManagerSenior
Project senio?
Description
General Coordination with the City/Airport
2
4
4
10
Project Management
2
8
8
2
20
General Coordination with the Contractor and
Inspector
8
8
2
18
Pre -Construction Conference Agenda
1
2 4
2
9
Pre -Construction Conference
4
4
l
9
Pre -Construction Conference Minutes
1
2
2
5
Review Shop Drawings/Submittals
4
4 8 24
4
44
Review Pay Applications
4
16 4
2
26
Review Payrolls, DBE reports, EEO reports
2
8 16 2
2
30
Review Test Results
8 16 4
28
Construction Meetings (bi-weekly via
teleconference)
10
10 10
10
40
Engineer's Periodic Site Visits (6 Visits)
32
8 8
48
Review and Respond to RFI's
2
16 8
8
34
Prepare Change Orders
2
4 4
4
14
Substantial Completion Inspection/ Punch List
items
4
4 4 B
1
21
Final Inspection
4
4
4
1
13
Prepare Record Drawaings
2
16 8 10
24 2
62
Review/ Submit Record Drawings
4
4 4 4
1
17
Review Contractor's Closeout Documents
2
2 2 24 4
2
36
Prepare DBE Reporting Form
2 4
1
7
Closeout Books
1
8
24
24 1
58
Total Hours:
9
106
94 72 146 12 10
48 52
549
v Page B-3
SEBASTIAN RUNWAY "5-23" REHABILITATION
RUNWAY "5-23" REHABILITATION
h4UNICIPAL AIRPORT Task 3- Construction Inspection
Budgeted Construction Duration
21 Weeks (120 days plus 4 weeks for punch list)
RESIDENT INSPECTOR RATE SCHEDULE
1) DIRECT SALARY COSTS
Inspector: 21 weeks @ 40 Hrs/Wk @ $44.50 per hour =
(Overtime) 21 weeks @ 10 Hrs/Wk @ $66.75 per hour =
TOTAL DIRECT SALARY:
2) LABOR X 2.8 Multiplier =
IINFRASTRUCTURE
ECONSULTING & ENGINEERING
TOTALS
$37,380
$14,018
$51,398
$143,913.00
Total Construction Inspection = $143,913.00
u
Page B-4
Exhibit C
40:14k
OHMEGA
The Ohmega Group, INC I
March 4, 2023
Hamed Jafarian P.E.
Senior Project Manager
INFRASTRUCTURE
INFRASTRUCTURE
& ENGINEERING
5550 W. Idlewild Ave., Suite I IS
Tampa, Florida 33634
Dear Doug,
25 North Market Street I Suite 300A
Jacksonville, Florida 32202
T 904 807 6512
W OhmegaGroup.com
Construction Phase Services for Runway 5-23 lighting Replacement
at Sebastian -Roseland Municipal Airport (X26)
Proposal for Electrical Engineering Consulting Services
In response to Hamed's request on March 3, 2023, and in response to your immediate needs, we are
pleased to submit this proposal for electrical engineering consulting services for the subject project.
Please review the scope of work for compliance with your objectives. If the scope and fee are satisfactory,
please sign and return a copy of this document to OHMEGA. Receipt of this signed document from
the Client will constitute a notice -to -proceed for the commencement of construction phase services
under the terms of this proposal. Work will not commence without this sinned or000sal.
I. Scope of Work
Provide electrical engineering construction phase services as required for the replacement of the existing
runway lighting and circuit cables. The CA scope shall include installation of new REILS and the
replacement of the existing PAPI lamps.
The following tasks will be performed under the terms of this proposal.
A. Construction Administration Services, including:
I. Attend Pre -Construction Conference
2. Response to contractor RFIs
3. Shop drawing review
4. Final inspection & punch list
5. Prepare As -built record drawings
II. Exclusions 1 Additional Services
The following items are not included in the base Scope of Work:
A. Airfield lighting design
B. Client Changes after Final Documents
I
Oh
tie Brilliant
187 of 215
[Proposal 2023-13 — CA for RW 5-23 @ X26]
III. Fee
OHMEGA proposes to furnish the aforementioned professional consulting services in accordance with
the above conditions for the sum of Eight Thousand Nine Hundred Ninety Dollars (US$ 8,990.00) for
construction phase services.
This proposed fee shall be valid for a period of 30 days from the date of this Agreement After 30 days,
the fee will be evaluated to compensate for direct labor cost escalations.
TERMS & CONDITIONS
OHMEGA (hereafter referred to as Consultant) shall perform the services outlined in this proposal
letter agreement for the stated fee.
IV. Additional Services
Any required work not covered under the Scope of Work is not covered in this Proposal. All Additional
Services incurred as a result of Client changes will be charged on an hourly basis not to exceed those
indicated in the table below. Additional Services will not be performed by OHMEGA without prior
written authorization from the Client.
Classification
Hourly Rate
Principal Engineer 1 Project Director
$ 333.10
Sr. VP / Sr. Project Manager
$ 195.36
Sr. Project Manager
$ 162.79
Project Engineer
$ 130.22
Sr. Design Technician 1 CADD
$ 104.71
Design Technician 1 CADD
$ 67.02
Office Manager
$ 80.39
Clerical 1 Admin Asst
$ 58.03
V. Reimbursable Expenses
All reimbursable expenses incurred during the performance of the Scope of Work will be invoiced as
charged at a multiplier of 1.1 during the first 30 days of the invoice. After 30 days, this shall be subject
to the 1.5% late payment charge as outlined in Section XII. These expenses may include reproducibles
such as blueprints, copies, photographs, large format plots as well as courier, mail, etc. Reimbursable
expenses include actual expenses incurred by OHMEGA directly or indirectly in connection with the
project
V1. Standard of Care
The Consultant's services shall be performed in a manner consistent with that degree of skill and care
ordinarily exercised by practicing design professional performing similar services in the same locality, at
the same site and under the same or similar circumstances and conditions. The Consultant makes no
other warranties, expressed or implied, with respect to the services rendered hereunder.
VI1. Design Professional Indemnity
The Consultant agrees, to the fullest extent permitted by law, to indemnify and hold harmless the Client,
its officers, directors and employees (collectively, Client) against all damages, liabilities or costs, including
reasonable attorneys' fees and defense costs, to the extent caused by the Consultant's negligent
performance of professional services under this Agreement and that of its subconsultants or anyone for
2
188 of 215
[Proposal 2023-13 — CA for RW 5-23 @ X26]
whom the Consultant is legally liable.
The Client agrees, to the fullest extent permitted by law, to indemnify and hold harmless the Consultant,
its officers, directors, employees and subconsultants (collectively, Consultant) against all damages,
liabilities or costs, including reasonable attorneys' fees and defense costs, to the extent caused by the
Client's negligent acts in connection with the Project and the acts of its contractors, subcontractors or
consultants or anyone for whom the Client is legally liable.
Neither the Client nor the Consultant shall be obligated to indemnify the other party in any manner
whatsoever for the other party's own negligence or for the negligence of others.
Notwithstanding the foregoing agreement to indemnify and hold harmless, the parties expressly agree
that the Consultant has no duty to defend the Client from and against any claims, causes of action, or
proceedings of any kind.
In no event shall the indemnification obligation extend beyond the date when the institution of legal or
equitable proceedings for professional negligence would be barred by an applicable statute of repose or
statute of limitations.
VII1. Limitation of Liability
To the fullest extent permitted by law, the total liability in the aggregate, of Consultant and Consultant's
officers, directors, employees, agents, and independent professional associates, and any of them, to Client
and any one claiming by, through or under Client, for any and all injuries, claims, losses, expenses, or
damages whatsoever arising out of or in any way related to Consultant's services, the project or this
Agreement, from any cause or causes whatsoever, including but not limited to, the negligence, errors,
omissions, strict liability, breach of contract, misrepresentation, or breach of warranty of Consultant or
Consultant's officers, directors, employees, agents, and independent professional associates, and any of
them, shall not exceed the total compensation received by Consultant under this Agreement or the total
sum paid on behalf of or to the Consultant by the Consultant's insurers in settlement or satisfaction of
Owner's claims under the terms and conditions of Consultant's insurance policies applicable thereto,
whichever is greater.
IX. Third -Party Beneficiaries
Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in
favor of a third party against either the Client or the Consultant. The Consultants services under this
Agreement are being performed solely for the Client's benefit, and no other party or entity shall have
any claim against the Consultant because of this Agreement or the performance or nonperformance of
services hereunder. The Client and Consultant agree to require a similar provision in all contracts with
contractors, subcontractors, subconsultants, vendors and other entities involved in this Project to carry
out the intent of this provision.
X. Consequential Damages
Notwithstanding any other provision of this Agreement, and to the fullest extent permitted by law,
neither the Client nor the Consultant, their respective officers, directors, partners, employees,
contractors or subconsultants shall be liable to the other or shall make any claim for any incidental,
indirect or consequential damages arising out of or connected in any way to the Project or to this
Agreement. This mutual waiver of consequential damages shall include, but is not limited to, loss of use,
loss of profit, loss of business, loss of income, loss of reputation and any other consequential damages
that either party may have incurred from any cause of action including negligence, strict liability, breach
of contract and breach of strict or implied warranty. Both the Client and the Consultant shall require
similar waivers of consequential damages protecting all the entities or persons named herein in all
contracts and subcontracts with others involved in this project.
XI. Termination
This agreement may be terminated by either party by giving seven (7) days written notice in the event
of substantial failure to perform in accordance with the terms herein by the other parry through no fault
189 of 215
[Proposal 2023-13 — CA for RW 5-23 @ X26]
of the party initiating the termination. If this Agreement is terminated, the Client shall pay OHMEGA
for the work satisfactorily completed up to the date of termination or suspension. The Client shall
provide for fair notice and opportunity to cure before termination.
XI1. Project Delivery Schedule
The Client and Consultant are aware that many factors outside the Consultant's control may affect the
Consultants ability to complete the services to be provided under this Agreement. The Consultant will
perform these services with reasonable diligence and expediency consistent with sound professional
practices.
The Consultant shall prepare and submit for Client approval a schedule for the performance of the
Consultant's services. This schedule shall include reasonable allowances for review and approval times
required by the Client, performance of services by the Client's consultants, and review and approval
times required by public authorities having jurisdiction over the Project. This schedule shall be equitably
adjusted as the Project progresses, allowing for changes in scope, character or size of the Project
requested by the Client, or for delays or other causes beyond the Consultant's reasonable control.
NOTICE OF MAY
If the Consultant becomes aware of delays due to time allowances for review and approval being
exceeded, delay by the Contractor, the Client, the Client's consultants or any other cause beyond the
control of the Consultant, which will result in the schedule for performance of the Consultant's services
not being met, the Consultant shall promptly notify the Client. If the Client becomes aware of any delays
or other causes that will affect the Consultant's schedule, the Client shall promptly notify the Consultant.
In either event, the Consultant's schedule for performance of its services shall be equitably adjusted.
XII1. Ownership of Documents
All documents produced by OHMEGA under the terms of this agreement are copyrighted solely for
the use on the subject project and shall remain the property of The Ohmega Group and may not be
reused by the Client for any other purpose without the written approval of The Ohmega Group. Where
approved by The Ohmega Group, a reuse fee shall be required prior to the authorized reuse of the
design documents.
XIV. Payment Schedule
Final Payment shall be received no more than Thirty (30) days of the date of the invoice. In the event
Payment is dependent of the Client's receipt of payment from a third party for services herein, Client
may make payment to OHMEGA within the lesser of ten (10) days of receipt of payment from the third
party or within forty-five (45) days of the date of the invoice. Any amounts due, but not paid when due,
will bear a late payment charge of 1.5 % per month for all outstanding invoices. These costs are necessary
to cover the interest charges on our corporate line -of -credit and operating expenses to fulfill our financial
obligations. In the event of excessive late payments, OHMEGA may exercise its right to stop work until
payment is received. The Client shall be responsible for all collection fees, court fees and attorney fees
as required to collect outstanding unpaid balances.
XV. Entire Agreement
This Agreement shall be governed by and construed according to the laws of the State of Florida.
This Agreement constitutes the entire and integrated Agreement between the Client and OHMEGA
and supersedes all prior negotiations, representations or agreements, either written or oral. This
Agreement may only be amended, supplemented, modified, or canceled by written instrument by an
authorized representative of each party.
4
190 of 215
[Proposal 2023-13 — CA for RW 5-23 @ X26]
Mark A. Morley, PE, RCDD
President
This is your authorization for OHMEGA to complete the Scope of Work as outlined above according
to conditions of this Proposal.
Acceptance Signed by:
Date:
Print name:
When both parties sign this proposal, this instrument constitutes a legal and binding contract between
the parties under the laws of the State of Florida.
5
191 of 215
Al)h6l
OH A EGA
The Ohmoga Glo«P, INC I
I
9 COrtstructlo
ATTEND PU CONSTRUCTION MEETING
REVIEW SHOP DRAWING SUBMITTALS
RESPOND TO RFT,
FINAL PUNCH LIST INSPECTION
PREPARE AS-BU ILTRECOAD DRAWINGS
ZS N. Mahn S- ( Suiu 100A
pduerrrs.. 12202
T:$"7.;SI1
w.vr.OMngdGroa4.cem
Senior
Principal Englns.,iPrnject Sanlor P-Ject Srnlar Dedgn SaR Dnlgn
Engineermir.cmr Manager Engineer T.chnici.n T.dnidan OtFu Mansgy
Rate 711397 $6694 SS5.70 $)462 $2293 92740 TOTAL
a s
4 4 B
{ 4 i
4 4 B
4 B II
TOTAL HOURS B 16 0 10 11 0 11
TOTAL DIRECT LABOR $911.76 S1.069AS $0.00 369L40 50.00 $0,00 $2.673.61
OVERHEAD 0 ITS% $4,678.83
PROFIT 0 10% 1715.24
TOTAL BURDENED LAMA 0 1.01 56,067.69
Canrnvst e- Adminht4ad.n Phu. • Direct LsBnt • Tetd Fee 36,087.691
LBdt I
Rota I
10 COn 90�dm1D Cern
l4 a-0]Le�Llier
Mi..
10a Mircellsneeur Dlryct
A Reproducuan)Rtppgraptdn
0
$100.W
9. Shi," I C6n w
0
$50.00
104. Relm6orsl1le Cosa
A Air Trsrel {H or THpq
0
$300.00
B. Car K.-I (0 d D,F6J
0
$80.00
C. Ledring (I$ of Nigh.)
0
$150.00
O. M&W Ip er Mdo)
WO
$0.59
E. Mdr A lncidennl Espmses la d Days)
3
;6100
I Cornvuctkm Adrrdekrrrarion Phu* -Od-Cara -Torsi Fee
TOTAL CONSTRUCTION ADMINISTRATION PHA3R/(9+1 ))
I
70TAL.MQURS
!
li
TOTAL BASIC SERVICES
SUMMARY
DIRECT LABOR
EXPENSES
60%DESIGN PHASE
$0.00
$0.00
100% DESIGN PNASE
;000
$0.00
BI DDING SERVICES
$0 DO
$0.00
CONSYRUCTION ADMINISTRATION PHASE
M087.69
$902S5
$9.08769
$90255
0 20
TOTAL HOURS
$0.00 0
$0.00 0
$0.00 0
19 990.24 44
$6,990.00 44
n
% OF FEE
0,00%
0 OG%
0 GGx
100. DO%
I GO DD%
SO.00
SO.oG
f0.00
5719-5$
$la1,a0
5991.55
58,990.241
44.-
$8,990.00l
6ERASTIAN-ROSEL"D MUNIOPALAIRPORT(X26) Pans 101
$EBASTIAN, FLORIDA CA lar RUNWAY 5-23 LIGHTING REPLACEMENT )r41202)
192 of 215
Irerracon
Letter of Transmittal
To:
Infrastructure Consulting & Engineering Date:
Attention:
Hamed dafarian, P.E.
(hamed. jafarian@ice-eng.com)
Subject:
QA Materials Testing Services Phone No.:
Project:
Sebastian Airport Runway 5-23 Rehab Proposal No.
Sebastian, Florida
Delivery By:
❑ Hand ❑ Regular Mail
® Attached ❑ Under Separate Cover
❑ Letters ❑ Reports
❑ Invoice ❑ Maps
Please find the items listed below for the above -referenced project:
Qty Unit Description
1 - - - Materials Testing Estimate (Exhibit A)
1 - - - Agreement for Services
March 21, 2023
(813) 305-0164
PH6231007
❑
DHL
❑
Drawings
®
Contract/Proposal
®
Fax/ E Mail
If you did not receive the items listed above or if you have any questions, please do not hesitate to contact us.
Message:
Hamed,
As requested, we will provide QA Materials Testing Services for the Sebastian Airport Runway 5-23
Rehab project in Sebastian, Florida for an estimated fee of $29,830.00. A breakdown of the
estimated fee is shown in more detail in Exhibit A -- Materials Testing Estimate. If you would like us to
proceed, kindly sign the attached Agreement for Services and return it in its entirety, If you have any
questions, please call me at (772) 343-9787.
Thank you,
West Palm Beach
1225 Omar Road
West Palm Beach, Florida 33405
Phone: 561.669.4299
Fax: 561,689.5955
❑■
Fort Lauderdale
3350 NW 53rd Street, Suite 105
Fort Lauderdale, Florida 33309
Phone: 954.730.9114
Fax: 954.730.9115
Signed:
Kimberly Roberts
Project Manager
►4
Port St. Lucie
645 NW Enterprise Drive, Suite 107
Port St. Lucie, Florida 34986
Phone: 772.343.9787
Fax: 772.343.9404
Toll Free 877-643-6832
www.terracon.com
F
Sarasota
8260 Vico Court, Unit B
Sarasota, Florida 34240
Phone: 941.379.0621
Fax: 941.379.5061
Geotechnical - Materials Testing - Facilities - Environmental
193 of 215
Irerracon
MATERIALS TESTING ESTIMATE
Item No.
1
2
3
4
5
6
7
8
Item No.
1
2
3
4
5
6
7
8
Sebastian Airport Runway 5-23 Rehab
Sebastian, Florida
Task 1: Field Testing Services
Item Description Hours/ No. of Quantity Unit
Trip T?�s
Concrete Engineering Technician 5 12 60 Hour
- includes hrs for next day cyl pickup 0 Hour
Earthwork Engineering Technician 0 Hour
TripNehicle Charge 12 Each
Task 2: Laboratory Testing Services
Item Description
I
No. of
Units
Quantity
unit
Concrete Compressive Strength Testing
4/set
12
Set
Proctor (Standard or Modified)
0
Each
Percent Passing the No. 200 Sieve
1/proctor
0
Each
Limerock Bearing Ratio (LBR)
0
Each
Rate
$
Proposed Cost
$ 65.00
$
3,900.00
$ 65.00
$
-
$ 65.00
$
-
$ 75.00
$
900.00
Sub -Total
$
4,800.00
Rate
Proposed Cost
$ 75.00
$
900.00
$ 130.00
$
-
$ 45.00
$
-
$ 320.00
$
-
Sub -Total $ 900.00
Task 3: Asphalt Plant Testing Services
Item No. Description Hrs! Trip No. of Quantity Unit Rate Proposed Cost
Trips
1 Asphalt Plant Technician 10 20 200 Hour $ 85.00 $ 17,000.00
2 TripNehicle Charge 20 Each $ 75.00 $ 1,500.00
3 $
4 $ -
Sub -Total $ 18,500.00
Task 4: Coordination, Engineering & Reporting Services
I
Item No.
9
2
3
Description
Quantity
Unit
Rate
Proposed Cost
Principal Engineer
10
Hour
$ 185.00
$ 1,850.00
Project Manager
20
Hour
$ 150.00
$ 3,000.00
Administrative Support
12
Hour
$ 65.00
$ 780.00
Sub -Total
$ 5,630.00
I Total Estimated Cost: 1 $
29,830.00 1
Terracon Consultants, Inc.
645 NW Enterprise Drive, Suite 107
Port St. Lucie, Florida 34997
Exhibit4kf215
�%rracorr
Reference Number. PHB231007
AGREEMENT FOR SERVICES
This AGREEMENT is between Infrastructure Consulting & Engineering, PLLC ("Client") and Terracon Consultants, Inc. ("Consultant") for Services to be
provided by Consultant for Client on the Sebastian Airport Runway 5-23 Rehab project ("Project"), as described in Consultant's Proposal dated 03/21/2023
("Proposal"), including but not limited to the Project Information section, unless the Project is otherwise described in Exhibit A to this Agreement (which
section or Exhibit is incorporated into this Agreement).
7. Scope of Services. The scope of Consultant's services is described in the Proposal, including but not limited to the Scope of Services section
("Services"), unless Services are otherwise described in Exhibit B to this Agreement (which section or exhibit is incorporated into this Agreement).
Portions of the Services may be subcontracted. Consultant's Services do not include the investigation or detection of, nor do recommendations in
Consultant's reports address the presence or prevention of biological pollutants (e.g., mold, fungi, bacteria, viruses, or their byproducts) or occupant
safety issues, such as vulnerability to natural disasters, terrorism, or violence. If Services include purchase of software, Client will execute a separate
software license agreement. Consultant's findings, opinions, and recommendations are based solely upon data and information obtained by and
furnished to Consultant at the time of the Services.
2. Acceptance/ Termination. Client agrees that execution of this Agreement is a material element of the consideration Consultant requires to
execute the Services, and If Services are initiated by Consultant prior to execution of this Agreement as an accommodation for Client at Client's
request, both parties shall consider that commencement of Services constitutes formal acceptance of all terms and conditions of this Agreement.
Additional terms and conditions may be added or changed only by written amendment to this Agreement signed by both parties. In the event Client
uses a purchase order or other form to administer this Agreement, the use of such form shall be for convenience purposes only and any additional or
conflicting terms it contains are stricken. This Agreement shall not be assigned by either party without prior written consent of the other party. Either
party may terminate this Agreement or the Services upon written notice to the other. In such case, Consultant shall be paid costs incurred and fees
earned to the date of termination plus reasonable costs of closing the Project.
3. Change Orders. Client may request changes to the scope of Services by altering or adding to the Services to be performed. If Client so requests,
Consultant will return to Client a statement (or supplemental proposal) of the change setting forth an adjustment to the Services and fees for the
requested changes. Following Client's review, Client shall provide written acceptance. If Client does not follow these procedures, but instead directs,
authorizes, or permits Consultant to perform changed or additional work, the Services are changed accordingly and Consultant will be paid for this work
according to the fees stated or its current fee schedule. If project conditions change materially from those observed at the site or described to
Consultant at the time of proposal, Consultant is entitled to a change order equitably adjusting its Services and fee.
4. Compensation and Terms of Payment. Client shall pay compensation for the Services performed at the fees stated in the Proposal, including
but not limited to the Compensation section, unless fees are otherwise stated in Exhibit C to this Agreement (which section or Exhibit is incorporated
Into this Agreement). If not stated in either, fees will be according to Consultant's current fee schedule. Fee schedules are valid for the calendar year in
which they are issued. Fees do not include sales tax. Client will pay applicable sales tax as required by law. Consultant may Invoice Client at least
monthly and payment is due upon receipt of Invoice. Client shall notify Consultant in writing, at the address below, within 15 days of the date of the
invoice if Client objects to any portion of the charges on the invoice, and shall promptly pay the undisputed portion. Client shall pay a finance fee of
1.5% per month, but not exceeding the maximum rate allowed by law, for all unpaid amounts 30 days or older. Client agrees to pay all collection -related
costs that Consultant incurs, including attorney fees. Consultant may suspend Services for lack of timely payment. It is the responsibility of Client to
determine whether federal, state, or local prevailing wage requirements apply and to notify Consultant if prevailing wages apply. If it is later determined
that prevailing wages apply, and Consultant was not previously notified by Client, Client agrees to pay the prevailing wage from that point forward, as
well as a retroactive payment adjustment to bring previously paid amounts In line with prevailing wages. Client also agrees to defend, indemnify, and
hold harmless Consultant from any alleged violations made by any governmental agency regulating prevailing wage activity for failing to pay prevailing
wages, including the payment of any fines or penalties.
S. Third Party Reliance. This Agreement and the Services provided are for Consultant and Client's sole benefit and exclusive use with no third party
beneficiaries intended. Reliance upon the Services and any work product Is limited to Client, and Is not intended for third parties other than those who
have executed Consultant's reliance agreement, subject to the prior approval of Consultant and Client.
6. LIMITATION OF LIABILITY. CLIENT AND CONSULTANT HAVE EVALUATED THE RISKS AND REWARDS ASSOCIATED WITH THIS
PROJECT, INCLUDING CONSULTANT'S FEE RELATIVE TO THE RISKS ASSUMED, AND AGREE TO ALLOCATE CERTAIN OF THE
ASSOCIATED RISKS. TO THE FULLEST EXTENT PERMITTED BY LAW, THE TOTAL AGGREGATE LIABILITY OF CONSULTANT (AND ITS
RELATED CORPORATIONS AND EMPLOYEES) TO CLIENT AND THIRD PARTIES GRANTED RELIANCE IS LIMITED TO THE GREATER OF
$50,000 OR CONSULTANT'S FEE, FOR ANY AND ALL INJURIES, DAMAGES, CLAIMS, LOSSES, OR EXPENSES (INCLUDING ATTORNEY
AND EXPERT FEES) ARISING OUT OF CONSULTANT'S SERVICES OR THIS AGREEMENT. PRIOR TO ACCEPTANCE OF THIS AGREEMENT
AND UPON WRITTEN REQUEST FROM CLIENT, CONSULTANT MAY NEGOTIATE A HIGHER LIMITATION FOR ADDITIONAL
CONSIDERATION IN THE FORM OF A SURCHARGE TO BE ADDED TO THE AMOUNT STATED IN THE COMPENSATION SECTION OF THE
PROPOSAL. THIS LIMITATION SHALL APPLY REGARDLESS OF AVAILABLE PROFESSIONAL LIABILITY INSURANCE COVERAGE,
CAUSE(S), OR THE THEORY OF LIABILITY, INCLUDING NEGLIGENCE, INDEMNITY, OR OTHER RECOVERY. THIS LIMITATION SHALL NOT
APPLY TO THE EXTENT THE DAMAGE IS PAID UNDER CONSULTANT'S COMMERCIAL GENERAL LIABILITY POLICY.
7. Indemnity/Statute of Limitations. Consultant and Client shall indemnify and hold harmless the other and their respective employees from and
against legal liability for claims, losses, damages, and expenses to the extent such claims, losses, damages, or expenses are legally determined to be
caused by their negligent acts, errors, or omissions. In the event such claims, losses, damages, or expenses are legally determined to be caused by the
joint or concurrent negligence of Consultant and Client, they shall be borne by each party in proportion to its own negligence under comparative fault
principles. Neither party shall have a duty to defend the other party, and no duty to defend is hereby created by this indemnity provision and such duty
is explicitly waived under this Agreement. Causes of action arising out of Consultant's Services or this Agreement regardless of cause(s) or the theory
of liability, including negligence, indemnity or other recovery shall be deemed to have accrued and the applicable statute of limitations shall commence
to run not later than the date of Consultant's substantial completion of Services on the project.
S. Warranty. Consultant will perform the Services in a manner consistent with that level of care and skill ordinarily exercised by members of the
profession currently practicing under similar conditions in the same locale. EXCEPT FOR THE STANDARD OF CARE PREVIOUSLY STATED,
CONSULTANT MAKES NO WARRANTIES OR GUARANTEES, EXPRESS OR IMPLIED, RELATING TO CONSULTANT'S SERVICES AND
CONSULTANT DISCLAIMS ANY IMPLIED WARRANTIES OR WARRANTIES IMPOSED BY LAW, INCLUDING WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.
9. Insurance. Consultant represents that it now carries, and will continue to carry: (i) workers' compensation insurance In accordance with the laws of
the states having jurisdiction over Consultant's employees who are engaged in the Services, and employer's liability insurance ($1,000,000); (il)
commercial general liability insurance ($2,000,000 occ / $4,000,000 agg); (III) automobile liability insurance ($2,000,000 B.I. and P.D. combined single
limit); (iv) umbrella liability ($5,000,000 occ / agg); and (v) professional liability insurance ($1,000,000 claim / agg). Certificates of insurance will be
provided upon request. Client and Consultant shall waive subrogation against the other party on all general liability and property coverage.
Page 1 of 2 iF�p"o17173�
�%rracom
Reference Number. PHB231007
10. CONSEQUENTIAL DAMAGES. NEITHER PARTY SHALL BE LIABLE TO THE OTHER FOR LOSS OF PROFITS OR REVENUE; LOSS OF
USE OR OPPORTUNITY; LOSS OF GOOD WILL; COST OF SUBSTITUTE FACILITIES, GOODS, OR SERVICES; COST OF CAPITAL; OR FOR
ANY SPECIAL, CONSEQUENTIAL, INDIRECT, PUNITIVE, OR EXEMPLARY DAMAGES.
11. Dispute Resolution. Client shall not be entitled to assert a Claim against Consultant based on any theory of professional negligence unless and
until Client has obtained the written opinion from a registered, independent, and reputable engineer, architect, or geologist that Consultant has violated
the standard of care applicable to Consultant's performance of the Services. Client shall provide this opinion to Consultant and the parties shall
endeavor to resolve the dispute within 30 days, after which Client may pursue Its remedies at law. This Agreement shall be governed by and construed
according to Kansas law.
12. Subsurface Explorations. Subsurface conditions throughout the site may vary from those depicted on logs of discrete borings, test pits, or other
exploratory services. Client understands Consultant's layout of boring and test locations is approximate and that Consultant may deviate a reasonable
distance from those locations. Consultant will take reasonable precautions to reduce damage to the site when performing Services; however, Client
accepts that invasive services such as drilling or sampling may damage or alter the site. Site restoration is not provided unless specifically Included in
the Services.
13. Testing and Observations. Client understands that testing and observation are discrete sampling procedures, and that such procedures Indicate
conditions only at the depths, locations, and times the procedures were performed. Consultant will provide test results and opinions based on tests and
field observations only for the work tested. Client understands that testing and observation are not continuous or exhaustive, and are conducted to
reduce - not eliminate - project risk. Client shall cause all tests and inspections of the site, materials, and Services performed by Consultant to be timely
and property scheduled in order for the Services to be performed In accordance with the plans, specifications, contract documents, and Consultant's
recommendations. No claims for loss or damage or injury shall be brought against Consultant by Client or any third party unless all tests and
inspections have been so performed and Consultant's recommendations have been followed. Unless otherwise stated in the Proposal, Client assumes
sole responsibility for determining whether the quantity and the nature of Services ordered by Client Is adequate and sufficient for Client's intended
purpose. Client Is responsible (even if delegated to contractor) for requesting services, and notifying and scheduling Consultant so Consultant can
perform these Services. Consultant is not responsible for damages caused by Services not performed due to a failure to request or schedule
Consultant's Services. Consultant shall not be responsible for the quality and completeness of Client's contractor's work or their adherence to the
project documents, and Consultant's performance of testing and observation services shall not relieve Client's contractor in any way from its
responsibility for defects discovered in its work, or create a warranty or guarantee. Consultant will not supervise or direct the work performed by Client's
contractor or its subcontractors and is not responsible for their means and methods. The extension of unit prices with quantities to establish a total
estimated cost does not guarantee a maximum cost to complete the Services. The quantities, when given, are estimates based on contract documents
and schedules made available at the time of the Proposal. Since schedule, performance, production, and charges are directed and/or controlled by
others, any quantity extensions must be considered as estimated and not a guarantee of maximum cost.
14. Sample Disposition, Affected Materials, and Indemnity. Samples are consumed in testing or disposed of upon completion of the testing
procedures (unless stated otherwise in the Services). Client shall furnish or cause to be furnished to Consultant all documents and information known
or available to Client that relate to the identity, location, quantity, nature, or characteristic of any hazardous waste, toxic, radioactive, or contaminated
materials ("Affected Materials") at or near the site, and shall immediately transmit new, updated, or revised information as it becomes available. Client
agrees that Consultant is not responsible for the disposition of Affected Materials unless specifically provided in the Services, and that Client is
responsible for directing such disposition. In no event shall Consultant be required to sign a hazardous waste manifest or take title to any Affected
Materials. Client shall have the obligation to make all spill or release notifications to appropriate governmental agencies. The Client agrees that
Consultant neither created nor contributed to the creation or existence of any Affected Materials conditions at the site and Consultant shall not be responsible
for any claims, losses, or damages allegedly arising out of Consultant's performance of Services hereunder, or for any claims against Consultant as a
generator, disposer, or arranger of Affected Materials under federal, state, or local law or ordinance.
15. Ownership of Documents. Work product, such as reports, logs, data, notes, or calculations, prepared by Consultant shall remain Consultant's
property. Proprietary concepts, systems, and Ideas developed during performance of the Services shall remain the sole property of Consultant. Files
shall be maintained in general accordance with Consultant's document retention policies and practices.
16. Utilities. Unless otherwise stated In the Proposal, Client shall provide the location and/or arrange for the marking of private utilities and subterranean
structures. Consultant shall take reasonable precautions to avoid damage or injury to subterranean structures or utilities. Consultant shall not be
responsible for damage to subterranean structures or utilities that are not called to Consultant's attention, are not correctly marked, including by a utility
locate service, or are incorrectly shown on the plans furnished to Consultant.
17. Site Access and Safety. Client shall secure all necessary site related approvals, permits, licenses, and consents necessary to commence and
complete the Services and will execute any necessary site access agreement. Consultant will be responsible for supervision and site safety measures
for its own employees, but shall not be responsible for the supervision or health and safety precautions for any third parties, including Client's
contractors, subcontractors, or other parties present at the site. In addition, Consultant retains the right to stop work without penalty at any time
Consultant believes it is in the best interests of Consultant's employees or subcontractors to do so in order to reduce the risk of exposure to unsafe site
conditions. Client agrees it will respond quickly to all requests for information made by Consultant related to Consultant's pre -task planning and risk
assessment processes.
PURSUANT TO SECTION 558.0035 OF FLORIDA STATUTES, AN INDIVIDUAL EMPLOYEE
OR AGENT OF CONSULTANT MAY NOT BE HELD INDIVIDUALLY LIABLE.
Consultant: Terracon Consultants, Inc.
By: Date: 3/21 /2023
Name/Title: David T Youngstrom / Office Manager 1
Address: 645 NW Enterprise Dr Ste 107
Port St Lucie, FL 34986-2261
Phone: (772) 343-9787 Fax: (772) 343-9404
Email: Dave.Youngstrom@terracon.com
Client: Infrastructure Consulting & Engineering,
PLLC
By: Date:
Hamed Jafarian, P.E. / Senior Project
Name/Title:
Manager
Address:
5550 W. Idlewild Ave Suite 115
Tampa, FL 33634
Phone:
(813) 30"164 Fax:
Email:
hamed.jafarian@ice-eng.com
Page 2 of 2 ftbi11B
anoF
SEAT' �\
HOME OF PELICAN ISLAND
CITY COUNCIL AGENDA TRANSMITTAL
Council Meetina, Date: July 12, 2023
Auenda Item Title: Approval to name Miller Construction Company as the Design -Build
firm to be used in response to RFQ 23-01 - Desicn-Build Four _t4j
Airport Hangars at Sebastian Municipal Airport and authorizing
negotiations for a Guaranteed Maximum Price (GMT) contract.
Recommendation: Staff recommends City Council select Miller Construction Company as
the Design -Build firm to design and construct Four (4) Square 60'x60'
Hangars to provide new leasable aircraft storage space; and authorize the
City Manager to negotiate a Work Services Agreement with a GMT for
City Council approval.
Background: On September 28, 2022, City Council passed Resolution R-22-30
approving a FDOT Public Transportation Grant Agreement (PTGA) allowing $1,570,000 in funds for the
construction of Four (4) Square Hangars on previously prepared sites. Following the published invitation
of RFQ 23-01, an evaluation committee independently scored and unanimously recommended Wright
Construction Group, Inc., to be used for this project. Wright Construction Group, Inc. was unable to meet
the budget criteria set forth by the City of Sebastian from the accepted FDOT grant. Negotiations have
subsequently been terminated. Miller Construction Company was the second -highest scored submission
in the tabulated RFQ process. They have confirmed their interest in negotiating a Work Services
Agreement and GMP for the project.
This Agenda Item Does Require the Expenditure of Previousir Apuroved Funds
Total Budget: $1,570,000.00
FDOT $1,256,000.00
City Match $314,000.00
Attachments:
1. RFQ 23-01 Scoring Tabulation
2. Resolution R-22-30
Administrative Services Department Review:' /-�-� __1J
City Attorney Review: /!
Procurement Division Review, if applicable: Gam'' ICJ
A�City Manager Authorisation:
Date: a odd
197 of 215
onaF
SEELASTL&N
ft� ''Mow
HOME OF PELICAN ISLAND
Evaluation Meeting: March 20, 2023
RFQ#23-01, Design -Build Four (4) AirportHangars
Jeff Sabo
Lisa Frazier
Wayne Eseltine
Miller Construction
400
360
240
REX Construction
330
270
210
C & R Technical
250
102 -
180
Paul Jacquin & Son
250
160
180
PB Builders
360
220
300
Ahrens
300
220
210
C & D Construction
210
200
360
Wright Construction
320
400
360
SEMCO Construction
350
290
270
Administrative Services Department
Procurement Division
1225 Main Street
Sebastian, FL 32958
(772) 388-8232
Total
1000
810
532
590
980
730
770
1,080
910
Rank
2
5
9
8
4
7
6
1
3
Upon review of the proposals from the submittals, the Evaluation Committee recommends the following for
award and authorization to negotiate a Guaranteed Maximum Price Agreement:
Wright Construction Group, Inc.
Page IofI
198 of 215
RESOLUTION NO. R-22-30
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN
RIVER COUNTY, FLORIDA, AUTHORIZING THE CITY
MANAGER TO EXECUTE A PUBLIC TRANSPORTATION
GRANT AGREEMENT (PTGA) WITH THE FLORIDA
DEPARTMENT OF TRANSPORTATION FOR THE FUNDING
OF GRANT NUMBER FM445949-1-94-01 "CONSTRUCT
SQUARE HANGARS" AT THE SEBASTIAN MUNICIPAL
AIRPORT; PROVIDING FOR CONFLICT; PROVIDING FOR
SEVERABILITY; PROVIDING FOR SCRIVENER'S ERRORS;
AND PROVIDING FOR AN EFFECTIVE DATE.
Whereas, the Florida Department of Transportation (FDOT) has extended a Public
Transportation Grant Agreement (PTGA), FM Grant Number 445949-1-94-01 for the Design and
Building of four (4) square hangars at Sebastian Municipal Airport providing for 80% of the actual
project cost, project cost not to exceed $1,570,000.00; and
Whereas, the City of Sebastian agrees to the conditions of such funding,
NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
SEBASTIAN, as follows:
Section 1. AUTHORIZATION. The City Manager is hereby authorized to execute said
Public Transportation Grant Agreement #FM445949-1-94-01 on behalf of the City.
Section 2. CONFLICTS. All resolutions or parts of resolutions in conflict are hereby
repealed.
Section 3. SEVERABILITY. The provisions of this Resolution are intended to be severable.
If any provision of this Resolution is determined to be void or is declared illegal, invalid, or
unconstitutional by a Court of competent jurisdiction, the remainder of this Resolution shall remain in full
force and effect.
Section 4. SCRIVENER'S ERRORS. Sections of this Resolution may be renumbered
or re -lettered and corrections of typographical errors which do not affect the intent may be authorized by
the City Manager, or the City Manager's designee, without need of further action of City Council by
filing a corrected copy of same with the City Clerk.
Section 5. EFFECTIVE DATE. This Resolution shall take effect immediately upon its
adoption.
199 of 215
The foregoing Resolution was moved for adoption by Council Member
The motion was seconded by Council Member and, upon put to a vote,
the vote was as follows:
Mayor Fred Jones
Vice Mayor Chris Nunn
Council Member Bob McPartlan
Council Member Kelly Dixon
Council Member Ed Dodd
The Mayor thereupon declared this resolution duly passed and adopted this day of
July, 2023.
ATTEST:
Jeanette Williams, City Clerk
CITY OF SEBASTIAN, FLORIDA
Mayor Fred Jones
Approved as to form and legality for
reliance by the City of Sebastian only:
Jennifer Cockcroft, City Attorney
200 of 215
ON l:
OF N
HOME OF PELICAN ISLAND
CITY COUNCIL AGENDA TRANSMITTAL
Council Meetin,= Date: July 12, 2023
Agenda Item Title: City Council Approval of the Final Project Report Prepared by Pavement
Management Group Inc. (PMG).
Recommendation: Staff Recommends Approval of the Final Project Report Prepared by
Pavement Management Group, Inc.
Back round: In January of 2022 Council approved a "piggybacking" contract with
Pavement Management Group (PMG) for pavement management services. The contract required an
assessment of our City roads to determine the average pavement index rating. This is routinely assessed on a
three to five year basis, and was last completed in 2018/2019. Between January and November 2022 PMG
drove all City owned roads documenting their condition.
In this report they have documented the condition of each individual City road as well as compiled the
information to determine the City has an average 72 point rating on the Pavement Condition Index, or PCI
score. Therefore, on average, our City roads fall within the "Good" condition category. The analysis in
2018/2019 found an average score of 75, showing our PCI has only decreased 3 points. This shows that our
efforts of reconstruction and repaving as well as pavement preservation have been working to greatly reduce
the rate at which our PCI index has changed.
We are requesting Council formally approve this Pavement Management Group, Inc. Final Project Report.
With this approval staff will move forward with finalization of the City's paving and preservation plan
through fiscal year 2028.
If Aaenda Item Reauires Expenditure of Funds:
Budgeted Amount: $38,900
Total Cost: $38,900
Funds Utilized for Appropriation: Local Option Gas Taxes
Attachments:
1. Pavement Management Group, Inc. Final Project Report
Administrative Services Department Review; /� l,_ _ ` �� , t
<V��
City Attorney Review -
Procurement
Procurement Division view, if applicable: Gam?--
City Manager Authorization:
Date: 7/VP o a ) - -
201 of 215
2022 PAVEMENT MANAGEMENT FINAL PROJECT REPORT
TABLE OF CONTENTS
EXECUTIVESUMMARY................................................................................................................................................2
2022 ROADWAY NETWORK SUMMARY ................................ .............2
....................................................................
INTRODUCTION..........................................................................................................................................................2
CONDITION ASSESSMENT PROCESS...........................................................................................................................3
PAVEMENT DISTRESS DEFINITION..........................................................................................................................3
PCI AND CONDITION CATEGORY DEFINITION ........................................................................................................
EXAMPLES OF ROADWAY CONDITIONS.....................................................................................................................5
EXCELLENTCONDITION..........................................................................................................................................5
VERYGOOD CONDITION.........................................................................................................................................6
GOODCONDITION..................................................................................................................................................6
FAIRCONDITION.....................................................................................................................................................7
POORCONDITION...................................................................................................................................................7
VERYPOOR CONDITION.........................................................................................................................................8
FAILED.....................................................................................................................................................................8
NETWORKCONDITION RESULTS................................................................................................................................9
CONDITIONGRAPHS...............................................................................................................................................9
GISCONDITION MAP............................................................................................................................................... 11
LOCAL AGENCY CONDITION COMPARISON............................................................................................................. 12
CONCLUSION........................................................................................................................................................... 13
2022 PAVEMENT MANAGEMENT FINAL PROJECT REPORT
EXECUTIVE SUMMARY
The City of Sebastian contracted with Pavement Management Group (PMG) to provide a turn -key
Pavement Management Program (PMP). The backbone of PMG's turnkey PMP is the PAVER Pavement
Management System (PMS) which provides specific tools such as pavement modeling, maintenance
decision trees and budget/target driven scenarios maximizing the return on investment from available
maintenance and rehabilitation funds, generating a prioritized plan, and identifying specific areas in
need of maintenance and rehabilitation.
• Verify and setup any new pavement network inventory
• Provide an HD video of each pavement section
• Determine total samples to inspect per section
• Identify all distress types, severity levels and quantities within through ASTM D6433-20
• Calculate the Pavement Condition Index (PCI) for each pavement section
• Assign all pavement management data to GIS
• Create GIS current condition map
• Provide an HTML based condition map with geo located streaming HD video
• Provide a complete inventory and condition listing of each pavement section
• Provide a final report of findings
• Provide continued support services
2022 ROADWAY NETWORK SUMMARY
• 151 centerline miles
• 248 lane miles (lane = 12 feet wide)
• 15,704,016 square feet
• 1,412 management sections
• Average network PCI is 72
• Average network condition category of GOOD
INTRODUCTION
PMG was contracted by The City of Sebastian to provide pavement management services for their 151-
centerline mile (248 lane mile) roadway network. Through these services a field inventory setup of any
new roads, an inventory review and inspections were performed on all 1,412 management sections
within the network. Alf inventory items were added or updated within their PMS database and a PCI was
calculated for each section. HD videos were taken at each section location (from beginning to end of
section). This provides for a virtual, high -definition account of the roadway network, and provides value
in a variety of ways such as condition review and network level decision making from the office. This
report provides a thorough definition of the inspection process performed as well as the condition
results of our project.
2022 PAVEMENT MANAGEMENT FINAL PROJECT REPORT
CONDITION ASSESSMENT PROCESS
PMG adheres to the ASTM D6433-20 standard for assessing the condition of asphalt and concrete
surfaces. Our skilled inspection team reviews high -definition video of each pavement section in
conjunction with our proprietary artificial intelligence (Al) model to identify and document the distress
types, severity levels, and quantities that are occurring. The data goes into the PAVER TM Pavement
Management System (PMS) for Pavement Condition Index (PCI) calculation, resulting in a PCI score for
each management section within the network(s).
PAVEMENT DISTRESS DEFINITION
20 possible distress types can occur within asphalt -based surfaces and 19 possible distress types that
can occur within a concrete surface. The U.S. Army Corps of Engineers publishes the Asphalt Distress
Manual and the Concrete Distress Manual. These manuals describe each distress type, the criteria to
determine each severity level (low, medium, high), and how to measure each. The asphalt and concrete
distress types are highlighted below in Figure 1.
01— Alligator Cracking 06 — Depression 11— Patch/Utility Cut 16 — Shoving
02 — Bleeding 07 — Edge Cracking 12 — Polished Aggregate 17 — Slippage Cracking
03 — Block Cracking
04 — Bumps and Sags
05 - Corrugation
21— Blow Up/Buckling
22 — Corner Break
23 — Divided Slab
24—Durability Cracking
25 - Faulting
08—Joint Reflection
09 — Lane/Shoulder Drop
10 — L&T Cracking
26 —Joint Seal Damage
27 — Lane/Shoulder Drop
28 — Linear Cracking
29 — Large Patch/Utility Cut
30 —Small Patch
13 — Pothole
14 — Railroad Crossing
15 — Rutting
31— Polished Aggregate
32 — Popouts
33 — Pumping
34 — Punchout
35 — Railroad Crossing
Figure 1. Asphalt and Concrete Distresses
18 — swell
19 — Raveling
20 — Weathering
36 — Scaling
37 — Shrinkage Cracks
38 — Corner Spalling
39 —Join Spalling
2022 PAVEMENT MANAGEMENT FINAL PROJECT REPORT
PCI AND CONDITION CATEGORY DEFINITION
The PCI is on a scale of 0 —100 with 0 being the worst and 100 being the best. PAVER calculates it
through the input of distress type, severity, and quantity information. Figure 2 illustrates the factors
that go into the PCI and the 7 condition categories of the PCI.
DISTRESS
SEVERITY
It
DISTRESS0 PCI
TYPE
I
DISTRESS
QUANTITY
Figure. 2 Factors Determining PCI Value
To further simplify the PCI, the following condition categories along with the recommended
maintenance action for each has been created by PMG:
EXCELLEN
REJUVENATOR/DO NOTHING
92
100
VERY GOO b �
CRACK SEAL/MICROSURFACING
82
91
GOOD
MICROSURFACING/CAPE SEAL
68
81
FAIR
CAPE SEAL/MILL & OVERLAY
50
67
POOR
MILL & OVERLAY
35
49
MY
3" MILL AND OVERLAY
20
34
FULL DEPTH RECLAMATION
0
19
Table 1. Condition Category Values
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2022 PAVEMENT MANAGEMENT FINAL PROJECT REPORT
EXAMPLES OF ROADWAY CONDITIONS
During the inspection process, high resolution video was captured for each management section. A
snapshot from several videos have been chosen to provide as documentation for this report of the
inspected section location and serves as visual identification as to what types of distresses are occurring
within the pavement section. The following 2022 images of pavements from within the Roadway
Network provide a sense of what various PCI levels look like:
EXCELLENT CONDITION
• the " IR Svq 3tS' (h =}?� T• yP ��r �L 3
— '�'�r-. 1 .c � i b �M+{. r �..�,�����" �'�'�T ;� �. �•�' 1.}~ -lei wr;
F ;.� / !'.. S.r .r. �ti I-?_wli�"4�Mri 4fi ��5 '�i'�'Ti,i J�'.# � t°�j.t�ry�4�i" .� r •' * ���'.
}_�� ` w* �f7 '�- ,j i. ri � �I j• i�.i, ;y�,` ,,.?1i� �L:Y` "� .t'1`���,`,v'ti
FLAMINGO AV I SECTION 01 1 PCI 97
2022 PAVEMENT MANAGEMENT FINAL PROJECT REPORT
NETWORK CONDITION RESULTS
After completion of the 2022 pavement management project, PMG has determined that the average PCI
for Sebastian's 248 lane mile (151 Centerline Mile) roadway network is a 72 and considered to be in
Good condition. Table 2 displays the condition summary data by category across the network while
Figure 3, illustrates the condition by pavement area breakdown in graph form. A complete Inventory and
Condition Report in Excel spreadsheet was provided as a part of this project deliverable.
78
8.6
14.86
941,256
5.99%
93
205
22.65
39.82
2,523,176
16.07%
86
678
67.65
109.40
6,931,683
44.14%
75
369
42.15
67.55
4,279,703
27.25%
60
69
8.73
13.77
872,506
5.56°%
45
12
1.45
2.36
149,252
0.95%
30
1
0.06
0.10
6,440
0.04%
19
1412
151
248
15,704,016
100%
Table 2. Condition Summary
CONDITION GRAPHS
NUMBER OF SECTIONS BY CONDITION CATEGORY
i2 ❑i
69 78
205
369
678
EXCELLENT VERY GOOD GOOD FAIR POOR VERY POOR ■ FAILED
211 of 215
2022 PAVEMENT MANAGEMENT FINAL PROJECT REPORT
CENTERLINE MILES BY CONDITION CATEGORY
1.45 U.06
1
■ EXCELLENT ■ VERY GOOD ■ GOOD -FAIR POOR ■ VERY POOR ■ FAILED
PAVEMENT AREA BY CONDITION CATEGORY
872,506 149,252 6,440 1341,256
■ EXCELLENT ■ VERY GOOD ■ GOOD -FAIR POOR ■ VERY POOR ■ FAILED
Figure 3. Sections, Centerline Miles, and Pavement Area by Condition Category
2 of 215
2022 PAVEMENT MANAGEMENT FINAL PROJECT REPORT
GIS CONDITION MAP
PMG assigned all pavement management data to GIS and will provide the shapefile to the agency. This allows for
a wide variety of mapping options within both ESRI's ArcGIS and Google Earth. The following shows an example
of a Latest Condition Map that has been created in both GIS and Google Earth for illustrative purposes. An ANCI
Size C plot ready pdf version has been provided as a part of the project deliverable.
� PA.- -I qll,.q
PAVCMCW MANAGCM WGADJP
SEBASTIAN, FL
2022 ROADWAY CONDITIONS
Figure 4. Roadway Section Latest Condition maps
N
cnnDmans
EXCELLENT
VERY GOOD
GOOD
FAIR
POOR
VERY POOR
-VAII.ED
13 of 215
2022 PAVEMENT MANAGEMENT FINAL PROJECT REPORT
LOCAL AGENCY CONDITION COMPARISON
PMG provides pavement management services to a wide variety of agencies within the Florida region, all on the
ASTM D6433 standard and PCI 0 —100 scale. The following chart shows a condition comparison of several agency
street networks within the local region:
AVERAGE NETWORK CONDITION BY AGENCY
100
90
80
72
z 70
65
O
n 60
z
0
U s0
40
z 30
20
10
0
82
68
71
SEBASTIAN 151 CL LAKE WALES 69 CL VERO BEACH 100 CL LAKE MARY 62 CL LONGWOOD 64 CL
MILES MILES MILES MILES MILES
AGENCY NAME
Figure 5. Local Agency Condition Comparison
2022 PAVEMENT MANAGEMENT FINAL PROJECT REPORT
CONCLUSION
The PCI study provides for a PCI rating on each pavement section within the maintained roadway
network. Based upon the distresses identified within each representative sample location inspected, a
PCI number is assigned to each pavement section. This number is on a scale of 0 — 100 with 0 being the
worst and 100 being the best.
The City of Sebastian roadway network is approximately 248 lane miles (151 centerline miles) in size.
Through the ASTM D6433-20 PCI study, PMG has determined the roadway network has an average PCI
of 72 and is classified as being in GOOD condition.
PMG would again like to thank you for the opportunity to provide Sebastian with this PCI study and our
pavement management services. Our goal is to provide the highest level of services and support,
providing our clients with the data, tools, and expertise necessary to be successful in their goals of
pavement management. Should you require any additional information or support regarding this PCI
study or the PAVER" PMS, please do not hesitate to ask.
PAVEMENT MANAGEMENT GROUP
JAMES GOLDEN IH
Founder/CEO
P: (740) 507-3842
E: James@PavementManagementGroun.com