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Okaloosa County BOCC — August 16, 2016 — Original SteeleRoadBridge Signed — reading text
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The
DEPARTMENT reserves the right to unilaterally cancel its performance hereunder if it
determines that it is in the best interest of the public to do so. This discretion shall include, but
shall not be limited to budgetary and bid cost considerations.
Page 3 of7
Rev.: 05115 fPID ff.: 433910-1-52-0 I
COUNTY: Okaloosa
FAP #.: OOB3 190 B
17. Pursuant to Section 287.058, Florida Statutes, the DEPARTMENT may
unilaterally cancel this Agreement for refusal by the COUNTY to allow public access to all
documents, papers, letters or other material subject to the provisions of Chapter 119, Florida
Statutes and made or received by the COUNTY in conjunction with this Agreement except for
the obligation of the COUNTY to maintain the PROJECT and said Agreement shall be perpetual
as to that obligation.
18. In the event that any election, referendum, approval or permit, notice or other
proceeding or authorization is required to be undertaken by the COUNTY to enter into this
Agreement or to undertake the PROJECT, the COUNTY will expeditiously initiate and
consummate, as provided by law, all actions necessary with respect to any such matters with
time being of the essence.
19. The COUNTY shall initiate and prosecute to completion all proceedings or
actions necessary to enable the COUNTY to provide any necessary funds for completion of the
PROJECT.
20. It is understood that the DEPARTMENT's participation in said PROJECT is
subject to Legislative approval of the DEPARTMENT's appropriation request in the work
program year that the PROJECT is scheduled.
21. The DEPARTMENT's performance and obligations to pay under this Agreement
is contingent upon an annual appropriation by the Legislature. If the DEPARTMENT's funding
for this PROJECT is in multiple years, funds approved from the DEPARTMENT'S Comptroller
must be received every year prior to costs being incurred.
22. In the event this Agreement is in excess of $25,000.00 and has a tenn for a period
of more than one year, the provisions of Section 339.135(6)(a), Florida Statutes are hereby
incorporated:
"The Department, during any fiscal year, shall not expend money, incur any
liability, or enter into any contract which, by its terms, involves the expenditure of
money in excess of the amounts budgeted as available for expenditure during
such fiscal year. Any contract, verbal or written, made in violation of this
subsection is null and void, and no money may be paid on such contract. The
department shall require a statement from the comptroller of the Department that
funds are available prior to entering into any such contract or other binding
commitment of funds. Nothing herein contained shall prevent the making of
contracts for periods exceeding 1 year but any contract so made shall be
executory only for the value of the services to be rendered or agreed to be paid in
succeeding fiscal years, and this paragraph shall be incorporated verbatim in all
contracts of the Department which are for an amount in excess of $25,000.00 and
which have a term for a period of more than 1 year."
Page 4 of7
Rev.: 05/15 FPID #.: 433910-1-52-01
COUNTY: Okaloosa
FAP #.: OOB3 190 B
23. This Agreement shall be governed by the laws of the State of Florida. Any
provision hereof found to be unlawful or unenforceable shall be severable and shall not affect the
validity of the remaining portions hereof.
24. In the event there are cost overruns, supplemental agreements (specifically
incurred in the areas located off the State Highway System), and or liquidated damages not
eligible to be paid for by federal funds due to the Federal Highway Administration determining
that said costs are non-participating costs, the COUNTY shall be responsible for one-hundred
percent (100%) of the funds required to make up the shortfall not paid by federal funds. The
PROJECT is off of the "State Highway System," therefore, in accordance with Section
339.08(1), F.S., State funding cannot be used for payments of non-participating costs on this
PROJECT. (Examples of non-participating items could be fishing piers; premium costs due to
design or CEI errors or omissions; material or equipment called for in the plans but not used in
the construction, as referenced in the Federal Aid Policy Guide 23, CFR Section 635.120).
a. Should such shortfalls occur due to a determination that said costs are non-
participating, the COUNTY agrees to provide, without delay, a deposit within
fourteen (14) calendar days of notification from the DEPARTMENT, to
ensure that cash on deposit with the DEPARTMENT is sufficient to fully fund
the shortfall. The DEPARTMENT shall notify the COUNTY as soon as it
becomes apparent there is a shortfall; however, failure of the DEPARTMENT
to so notify the COUNTY shall not relieve the COUNTY of its obligation to
pay for its full participation of non-participating costs during the PROJECT
and on final accounting, as provided herein below. If the COUNTY cannot
provide the deposit within fourteen (14) days, a letter must be submitted to
and approved by the DEPARTMENT'S contract manager indicating when the
deposit will be made. The COUNTY understands the request and approval of
the additional time could delay the PROJECT, and additional non-
participating costs may be incurred due to the delay of the PROJECT.
The DEPARTMENT intends to have its final and complete accounting of all costs
incurred in connection with the work performed hereunder within three hundred sixty
days (360) of final payment to the Contractor. The DEPARTMENT considers the
PROJECT complete when the final payment has been made to the Contractor, not when
the construction work is complete. All non-participating Project cost records and
accounts shall be subject to audit by a representative of the COUNTY for a period of
three (3) years after final close out of the PROJECT. The COUNTY will be notified of
the final non-participating cost of the PROJECT. Both parties agree that in the event the
final accounting of total non-participating costs pursuant to the terms of this Agreement
is less than the total deposits to date, a refund of the excess will be made by the
DEPARTMENT to the COUNTY. If the final accounting is not performed within three
hundred and sixty (360) days, the COUNTY is not relieved from its obligation to pay.
In the event the final accounting of total non-participating costs are greater than the total
deposits to date, the COUNTY will pay the additional amount within forty (40) calendar days
from the date of the invoice from the DEPARTMENT. The COUNTY agrees to pay interest at a
Page 5 of7
Rev.: 05/15 FPID #.: 433910-1-52-01
COUNTY: Okaloosa
FAP #.: 0083 190 B
rate as established pursuant to Section 55.03, F.S., on any invoice not paid within forty (40)
calendar days until the invoice is paid.
The payment of funds under this Agreement provision will be made directly to the
DEPARTMENT for deposit.
25. COUNTY:
a) Shall utilize the U.S. Department of Homeland Security's E-Verify system
to verify the employment eligibility of all new employees hired by the COUNTY during the term
of the contract; and
b) Shall expressly require any subcontractors performing work or providing
services pursuant to the state contract to likewise utilize the U.S. Department of Homeland
Security's E-Verify system to verify the employment eligibility of all new employees hired by
the subcontractor during the contract term.
25. The Parties agree that this Agreement incorporates and includes all prior
negotiations, correspondence, conversations, agreements, and/or understandings applicable to the
matters herein, and the Parties agree that there are no commitments, agreements or
understandings concerning the subject matter of this Agreement that are not contained in this
document. Therefore, it is agreed that no deviation from the terms shall be predicated upon prior
representations or agreements, whether oral or written.
26. All notices required pursuant to the terms hereof may be sent by first class United
States Mail, facsimile transmission, hand delivery or express mail and shall be deemed to have
been received by the end of five business days from the proper sending thereof unless proof of
prior actual receipt is provided. Each party hereto shall have the continuing obligation to notify
each other of the appropriate persons for notices to be sent to pursuant to the terms of this
agreement. Unless otherwise notified in writing, notices shall be sent to the following:
COUNTY:
Okaloosa County
Public Works/Engineering
1759 S. Femdon Blvd.
Crestview, FL 325536
DEPARTMENT:
Florida Department of Transportation
1074 Highway 90 East
Chipley, Florida 32428-0607
ATTN: O.ffice of the General Counsel
Page 6 of7
Rev.: 05/15 FPID #.: 433910-1-52-01
COUNTY: Okaloosa
FAP #.: OOB3 190 B
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the dates
exhibited by the signatures below.
STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
By: James T. Barfield, P.E. By: Nathan D. Boyles
Chairman
Title: District Secretary Title:
Attest: _ _ _ _ _ _ _ _ _ _ _ __
Legal Review:
Office of the General Counsel
Page 7 of7
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RESOLUTION
2015- 214
RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF OKALOOSA
COUNTY TO APPROVE A TEMPORARY ROAD CLOSURE PURSUANT TO
COMPLETION OF BRIDGE REPLACEMENT PROJECT.
\VHEREAS, the Florida Department of Transportation ("DEPARTMENT") proposes to
undertake and complete one bridge replacement project in Fiscal Year 2019 in Okaloosa County,
Florida, and
\VHEREAS, this bridge replacement project includes:
FPID Number 433910-1-52-01, Steele Road over Penny Creek, Bridge No.
574013 (the "PROJECT"), and
\VHEREAS, Okaloosa County supports the DEPARTMENT'S efforts in these regards,
and
\VHEREAS, it is necessary that Steele Road, owned and maintained by Okaloosa
County, be temporarily closed for an approximate duration of 180 days and there will a detour
available using West Dodson Road to Dodson Road to Griffith Mill Road to
