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Agenda 12-05-23The City of Boynton Beach City Commission Agenda Tuesday, December 5, 2023, 6:00 PM City Hall Commission Chambers 100 E. Ocean Avenue Boynton Beach City Commission Ty Penserga, Mayor (At Large) Thomas Turkin, Vice Mayor (District III) Angela Cruz, Commissioner (District 1) Woodrow L Hay, Commissioner (District 11) Aimee Kelley, Commissioner (District IV) Daniel Dugger, City Manager Shawna Lamb, City Attorney Maylee De Jesus, City Clerk City Commission Meeting 6:00 PM *Mission* To create a sustainable community by providing exceptional municipal services, in a financially responsible manner. r www.boynton-beach.org 1 Welcome Thank you for attending the City Commission Meeting General Rules & Procedures for Public Participation at City of Boynton Beach Commission Meetings The Agenda: There is an official agenda for every meeting of the City Commissioners, which determines the order of business conducted at the meeting. The City Commission will not take action upon any matter, proposal, or item of business, which is not listed upon the official agenda, unless a majority of the Commission has first consented to the presentation for consideration and action. • Consent Agenda Items: These are items which the Commission does not need to discuss individually and which are voted on as a group. • Regular Agenda Items: These are items which the Commission will discuss individually in the order listed on the agenda. • Voice Vote: A voice vote by the Commission indicates approval of the agenda item. This can be by either a regular voice vote with "Ayes & Nays" or by a roll call vote. Speaking at Commission Meetings: The public is encouraged to offer comment to the Commission at their meetings during Public Hearings, Public Audience, and on any regular agenda item, as hereinafter described. City Commission meetings are business meetings and, as such, the Commission retains the right to impose time limits on the discussion on an issue. • Public Hearings: Any citizen may speak on an official agenda item under the section entitled "Public Hearings." • Public Audience: Any citizen may be heard concerning any matter within the scope of the jurisdiction of the Commission - Time Limit - Three (3) Minutes. Regular Agenda Items: Any citizen may speak on any official agenda item(s) listed on the agenda after a motion has been made and properly seconded, with the exception of Consent Agenda Items that have not been pulled for separate vote, reports, and presentations. - Time Limit - Three (3) Minutes. Addressing the Commission: When addressing the Commission, please step up to either podium and state your name for the record. Decorum: Any person who disrupts the meeting while addressing the Commission may be ordered by the presiding officer to cease further comments and/or to step down from the podium. Failure to discontinue comments or step down when so ordered shall be treated as a continuing disruption of the public meeting. An order by the presiding officer issued to control the decorum of the meeting is binding, unless over -ruled by the majority vote of the Commission members present. Please turn off all cellular phones in the City Commission Chambers while the City 2 Commission Meeting is in session. The City of Boynton Beach encourages interested parties to attend and participate in public meetings either in-person or via communications media technology online. To view and/or participate in the City Commission meeting online you have the following options: 1. Watch the meeting online, but not participate: You may watch the meeting via the GoToWebinar platform. Visit the City's website at www.boynton-beach.org to access the up-to-date link to the meeting. 2. Watch the meeting online and provide public comment during the meeting: To request to speak during the meeting, you can electronically "raise your hand" or type a question using the GoToWebinar platform. The meeting moderator will announce when it is your turn to speak or have your question addressed. Please note that time limits will be enforced so comments must be limited to no more than 3 minutes. For additional information or for special assistance prior to the meeting, please contact Maylee De Jesus, City Clerk at cityclerk@bbfl.us or (561) 742-6061. 1. Openings A. Call to Order - Mayor Ty Penserga Roll Call. Invocation by Commissioner Woodrow Hay. Pledge of Allegiance to the Flag led by Commissioner Angela Cruz. Agenda Approval: 1. Additions, Deletions, Corrections 2. Adoption 2. Other Information Items by members of the City Commission. A. Information Items by members of the City Commission. City Commissioners to disclose any informational items to the public. 3. Announcements, Community and Special Events And Presentations A. Proclamation for December 2023 as Impaired Driving Awareness Month. Proclamation recognizing December 2023, as Impaired Driving Awareness Month. The proclamation will be accepted by Sgt. Christopher Munro and Officer Alexis Vladimir. B. Announcement of Pearl Harbor Remembrance Day Ceremony. Announcement of the Pearl Harbor Remembrance Day Ceremony hosted by the City of Boynton Beach Recreation and Parks Department, in collaboration with the 3 Boynton Beach Veterans Task Force. The ceremony is being held at Tom Kaiser U.S.N. Boynton Beach Veterans Memorial Park located at 411 N. Federal Highway on Thursday, December 7th, starting at 11:00 AM. The event is free and open to the public. For more information including ADA accommodations visit the City's website, Boynton-Beach.org. C. Announcement of Oceanfront Bark. Oceanfront Bark, Boynton Beach's Dog "Paw-ty" on the Beach will be hosted by the Recreation & Parks Department on Saturday, December 16th, 2023, from 9:00 A.M. to 12:00 P.M., at Oceanfront Park located at 6415 N. Ocean Blvd. This is the second of four (4) scheduled events being held on the third Saturday of each month through February 2024. The event is free for all well-behaved, licensed dogs and their owners and includes food trucks, vendors, and pet -friendly giveaways. Dogs will be allowed off -leash in a designated fenced area. Parking at Oceanfront Park is free for the duration of the event for all beach patrons. For more information, visit the City's website, Boynton- Beach. org. D. Announcement by the Recreation and Parks Department along with the National Recreation & Parks Association recognizing the City of Boynton Beach Recreation & Parks Department as a NRPA CAPRA accredited agency. Announcement of the City of Boynton Beach Recreation & Parks Department being recognized by the National Recreation & Parks Association (NRPA) as a CAPRA Accredited Department. The Department was recognized on October 11th at National Conference during the Best of the Best Ceremony. The City of Boynton Beach Recreation & Parks Department successfully met 153 of the 154 standards, including all 36 Fundamental Standards. The Department is one of 206 Accredited Agencies Nationwide, 26 in the State of Florida, and 2 in Palm Beach County. This is a prestigious accomplishment as CAPRA accreditation is the only national accreditation for park and recreation agencies and is a measure of an agency's overall quality of operation, management and service to the community. The City of Boynton Beach has been an Accredited Department since 2006. 4. Public Audience Individual Speakers Will Be Limited To 3 Minute Presentations (at the discretion of the Chair, this 3 minute allowance may need to be adjusted depending on the level of business coming before the City Commission). 5. Administrative A. 2024 City Commission Calendar of Meetings. Make necessary changes and approve the list of City Commission Meetings for 2024. B. Community Support Funds. Approve Community Support Funds Requests from Vice Mayor Turkin and 4 Commissioner Hay. 6. Consent Agenda A. Proposed Resolution No. R23-167- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the Mayor to sign the locally funded agreement and the three party escrow agreement between FDOT and City of Boynton Beach to fund the design and construction of a mid -block pedestrian crossing on East Ocean Avenue (Sr 804) west of Northeast 6th Street; and providing an effective date. Approve Proposed Resolution No. R23-167. B. Proposed Resolution No. R23-168- A Resolution of the City of Boynton Beach, Florida, approving the adoption of the southeast Florida climate action pledge to affirm the commitment of advancing strategic climate adaptation and mitigation efforts with the southeast Florida regional climate change compact; and providing an effective date. Approve Proposed Resolution No. R23-168. C. Proposed Resolution No. R23-169- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the Mayor to sign agreement for the temporary construction easement on parcel 701 for staging its construction equipment relating to the State Road 9 (1-95) at Gateway Boulevard improvements; and providing an effective date. Approve Proposed Resolution No. R23-169. D. Proposed Resolution No. R23-170- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the Mayor to sign a second amendment to the interlocal agreement between the City of Boynton Beach and the Boynton Beach Community Redevelopment Agency to provide funding for the construction of the Boynton Beach Boulevard Complete Streets Project for a total amount of $3.1 million; amending the adopted FY 2023/2024 budget for the 302 Fund from $6,387,691 to $7,482,691; and providing an effective date. Approve Proposed Resolution No. R23-170. E. Proposed Resolution No. R23-171- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the City Manager to sign a participation agreement with Palm Beach County for publication of legal notices on the County's designated publicly accessible website; and providing an effective date. Approve Proposed Resolution No. R23-171. F. Proposed Resolution No. R23-172- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the City Manager to sign a land use agreement with Journey Community Church, Inc., for the Annual Holiday Parade to be held Saturday, December 2, 2023; and providing an effective date. Approve Proposed Resolution No. R23-172. G. Proposed Resolution No. R23-173- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the City Manager to sign a land use agreement with BB1 Development, LLC, for the annual holiday parade to be held Saturday, 5 December 2, 2023; and providing an effective date. Approve Proposed Resolution No. R23-173. H. Purchase of replacement furnishings for Barrier Free Park. Approve the purchase of replacement furnishings at the Barrier Free Park from Victor Stanley as a sole source vendor. The estimated expenditure is $70,874. Purchase of Network Equipment in support of Project IT2401 "Replace Datrium Server." Authorize the piggyback of Contract # 43220000-NASPO-19-ACS and approve utilizing the funds from Project IT2301 "Replace Datrium Server" in an amount not to exceed $65,000 to purchase replacement network equipment and associated licensing. The piggy -back agreement was previously approved by the City Commission on October 20, 2020. J. Purchase of networks switch maintenance and licensing. Approve the purchase of network switch maintenance and licensing from in the amount of $61,430.18, utilizing the State of Florida Alternate Contract Source Number 43220000-NASPO-19-ACS. The State of Florida Alternate Contract complies with the City of Boynton Beach's competitive bid requirements. K. Proposed Resolution No. R23-177- A Resolution of the City of Boynton Beach, Florida , approving the transmittal of the City of Boynton beach State Housing Initiative Partnership (Ship) Program annual report FY2020-FY2023; authorizing the Mayor to sign the corresponding local housing certification; and providing an effective date. Approve Proposed Resolution No. R23-177. L. Proposed Resolution No. R23-178- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the Mayor and Police Chief to sign all documents associated with the acceptance and grant agreement, subject to final approval by the City Attorney, for the FY23 Cops Hiring Program Award #15JCOPS-23-GG-04576- UHPX for $875,000; and providing an effective date. Approve Proposed Resolution No. R23-178. M. Task Order No. CRSUTL-01-2024 for Community Rating System 2024 Annual Recertification. Approve Task Order No. CRSUTL-01-2024 with Lori Lehr, Inc., in the amount of $69,600 in accordance with RFQ No. UTI -23-001, Community Rating System (CRS) and Climate Resilience Planning Professional Support Services awarded by City Commission on May 2, 2023, for tasks associated with the Community Rating System 2024 annual recertification. 6 N. Proposed Resolution No. R23-179- A Resolution of The City of Boynton Beach, Florida, authorizing the City Manager to sign the second amendment to Towing Franchise Agreement for the last one (1) year renewal of the contract With Beck's Towing & Recovery, Inc. for towing & storage services; and providing an effective date. Approve Proposed Resolution No. R23-179. O. Schoolhouse Children's Museum Quarterly Report to City Commission Accept FY2022-2023 fourth quarter report on operations of the Schoolhouse Children's Museum. P. Proposed Resolution No. R23-180- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the City Manager to sign a Memorandum of Understanding to Amend the October 1, 2022 Through September 30, 2025 Collective Bargaining Agreement between the City of Boynton Beach, Florida and the Palm Beach County Police Benevolent Association, Inc. Officers & Detectives Unit; and providing an effective date. Approve Proposed Resolution No. R23-180. Q. Utilize the State of Florida Contract # 42000000 -23 -ACS with Henry Schein Medical Approve utilizing the State of Florida Contract # 42000000 -23 -ACS (Alternate Source Contract) with Henry Schein Medical for the City's medical supplies on an "As Needed" basis with an estimated annual expenditure of $70,000. The State of Florida Alternate Source Contract procurement process satisfies the City's competitive bid requirements. R. State Forfeiture Donation - Law Enforcement Trust Fund. Approve donation of $2,000 from the State Forfeiture Funds to t he Girls Scout of Southeast Florida ($1,000) and The Seven Hillz Productions Foundation ($1,000). S. Legal Invoices October/November 2023. Information at the request of the City Commission. No action required. T. Commission Meeting Minutes. Approve minutes from the November 7, 2023 City Commission Meeting. U. Change Order to Utility Work by Highway Contractor Agreement with FDOT for Boynton Beach Boulevard Complete Streets project. Approve a Change Order for an increase to Purchase Order No. 231382 in the amount of $29,893.24 for the Utility Work by Highway Contractor Agreement with FDOT for the adjustment of Utilities manholes and valve boxes on Boynton Beach Boulevard, for a total revised Purchase Order amount of $86,957.24. 7. Consent Bids and Purchases over $100,000 A. Replacement of chiller (HVAC) system at Fire Station 5. Approve and authorize the City Manager to sign the proposal/quote for the installation and labor from Trane, and approve the replacement of the cooling system at Fire Station 5 located at 2080 High Ridge Road utilizing the Omnia/Racine County Contract #3341 and Trane piggyback agreement in the amount of $240,432 with a 7 10% contingency in the amount of $24,043.20 for a total of $264,475.20. B. Purchase order for the Cherry Hill Road Resurfacing. Approve the purchase order for the Cherry Hill Road Resurfacing project to M&M Asphalt Maintenance, Inc., d/b/a All County Paving, based on Bid No. PWE22-008 for Asphalt and Sidewalk Rehabilitation (Resolution R22-057), to repair NW 10 Avenue, NW 11 Avenue, and NW 12 Avenue, and (10) additional Avenues connecting from Seacrest Boulevard to NW 5 Street for $561,458.96 plus a 10% contingency of $56,145.89 if needed for staff approval of change orders for unforeseen conditions for a total expenditure of $617,604.85. C. Proposed Resolution No. R23-175- A Resolution of the City of Boynton Beach, Florida, approving the use of Volusia County, Florida, RFP NO. 22-P-58BB and authorize the City Manager to sign an agreement with Commercial Risk Management, Inc., for professional workers compensation third party administration services with an estimated annual cost of $1,130,000; and providing an effective date. Approve Proposed Resolution R23-175. D. Purchase order for Asphalt and Sidewalk Rehabilitation (Boynton Lakes Blvd) to Atlantic Southern Paving and Sealcoating. Approve the purchase order based on Bid No. PWE22-008 for Asphalt and Sidewalk Rehabilitation (Resolution R22-057) to Atlantic Southern Paving and Sealcoating for repairs and resurfacing of pavements and roads on Boynton Lakes Boulevard from North Congress Avenue to Hypoluxo Road, in the amount of $421,315.70, plus a 10% contingency of $42,131.57 if needed for staff approval of change orders for unforeseen conditions for a total expenditure of $463,447.27. E. Change order for the Boynton Beach Extension Project. Approve a change order to increase the Atlantic Southern Paving and Sealcoating Purchase Order No. 231746 for an additional $249,490.50 based on the City of Boynton Beach Bid No. PWE22-008 for Asphalt and Sidewalk Rehabilitation. F. Proposed Resolution No. R23-176- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the City Manager to sign a Maintenance Agreement No. 00309 based on the GSA Contract No. GS-07F-173GA with Broadcast Systems (ER Tech Systems Group, Inc.) to purchase services, support, and maintenance for citywide cameras, access control, and real time crime center technology on an "as needed basis" from broadcast systems for an estimated total not to exceed $148,000; and providing an effective date. Approve Proposed Resolution R23-176. G. High Speed Wireless Data Services- Verizon Wireless Personal Communications LP. Approve the piggyback of the State of Florida Contract with Verizon Wireless for 0 Mobile Communications Services Contract No. DMS-19/20-006C) and approve the expenditures for Citywide high speed wireless data services for an estimated total not to exceed $136,771. H. Purchase of Servers and Software to Replace Datrium DVX. Approve the purchase of server equipment and software, utilizing the piggyback of the Omnia Contract # R200803, previously approved by the Commission on September 5, 2023. Funds are from CIP Project IT2401, "Replace Datrium Server," in an amount not to exceed $410,000. Vehicle Purchases- December 2023. Approve the purchase of Twenty (20) vehicles that scheduled in the FY23/24 budget for an estimated amount of $4,377,520.20 by utilizing the Florida Sheriff's Contract FSA23-VEH21.0, Sourcewell Contract's 2023 09152 -NAF 060920, and 2024 09152 - NAF 060920. 8. Public Hearina 6 P.M. or as soon thereafter as the agenda permits. T he City Commission will conduct these public hearings in its dual capacity as Local Planning Agency and City Commission. A. Proposed Ordinance No. 23-015- Second Reading- An Ordinance of the City Commission of the City of Boynton Beach, Florida, approving amendments to the City of Boynton Beach Comprehensive Plan for transmittal to the Department of Economic Opportunity for the State -Coordinated Review. The proposed amendments address new statutory requirements pertaining to the establishment of a property rights element; providing for conflicts, severability, and an effective date. Approve Proposed Ordinance No. 23-015 at Second Reading. B. Harbor Cay - Major Master Plan Modification (MPMD 23-001) and Major Site Plan Modification (MSPM 23-002). Approve request for Major Master Plan Modification (MPMD 23-001) and Major Site Plan Modification (MSPM 23-002) for Harbor Cay to allow a new 25 multi -family dwelling unit development, and associated site improvements, on a 1.43 acre parcel, located at 605 Lakeside Harbor, in the MU -1 (Mixed Use 1) zoning district. 9. City Manager's Report 10. Unfinished Business A. Proposed Resolution No. R23-181- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the Mayor to call for an election bond referendum to be held on March 19, 2024, for the purpose of submitting to the electorate a bond referendum regarding the issuance of general obligation bonds by the City of Boynton Beach in an amount not to exceed $25 million for the purpose of the acquisition, construction, rehabilitation, and equipping of new and existing recreation N facilities and parks, and in an amount not to exceed $25 million for public safety purposes; providing for publication of notice of said referendum; providing requisite ballot language for submission to the electorate; providing for the City Clerk to utilize the services of Palm Beach County Supervisor of Elections for the election; providing for the adoption of representations; and providing an effective date. Approve Proposed Resolution No. R23-181. 11. New Business 12. Legal A. Proposed Ordinance No. 23-022- First Reading- An Ordinance of the City Commission of the City of Boynton Beach, Florida, amending the Land Development Regulations ("LDRS") Chapter 2, Land Development Process; Article VI "Impact And Selected Fees" to amend Section 2 toA adopt a Comprehensive Impact Fee Schedule for Police facilities; adopting an impact fee study for Police facilities; amending Section 9 to create an impact fee schedule for Police facilities; providing for codification; providing for severability; providing for conflicts; and providing for an effective date. Approve Proposed Ordinance No. 23-022 on First Reading. B. Proposed Ordinance No. 23-023- First Reading- An Ordinance of the City Commission of the City of Boynton Beach, Florida, approving the Boynton Beach Administrative Amendments to the 8th Edition (2023) of the Florida Building Code; providing for conflicts, severability, codification, and an effective date. Approve Proposed Ordinance No. 23-023 on First Reading. C. Proposed Ordinance No. 23-024- First Reading- An Ordinance of The City of Boynton Beach, Florida, amending the Land Development Regulations Chapter 1, Article II. Definitions, Chapter 3, Article IV, Section 3.D. Use Matrix and Notes, and Chapter 4, Article V. Minimum Off -Street Parking Requirements, to modify and add definitions, use regulations, and parking for commercial kitchen uses, food processing/manufacturing, ghost kitchens, and banquet halls; providing for conflicts, severability, codification and an effective date. Approve Proposed Ordinance No. 23-024 on First Reading. D. Proposed Ordinance No. 23-025- First Reading- An Ordinance of The City of Boynton Beach, Florida amending the Land Development Regulations, Chapter 4, Article V, Section 3. Special Reductions in Required Off -Street Parking, to add "Multi -Tenant Building" to warehouse, wholesale, and distribution; providing for conflicts, severability, codification and an effective date. Approve Proposed Ordinance No. 23-025 on First Reading. 13. Future Agenda Items A. Presentation of after action report for the force main break near Lift Station No. 356 at East Boynton Beach Boulevard. - December 19, 2023 Requested by Mayor Penserga B. Presentation by Utilities Department on project to review existing utility infrastructure, development of risk matrix, and prioritization of repairs and/or replacement projects - December 19, 2023 10 Requested by Commissioner Cruz. C. Presentation regarding fleet management, due to the concerns with the auto strike, and the possible reduction in products.- December 19, 2023 Requested by Commissioner Kelley. D. Provide update on grant funded projects in the Capital Improvement Plan - December 19, 2023 Requested by Commissioner Cruz. E. Discussion regarding regulations to support local businesses.- January 16, 2024 Discussion requested by Commissioner Cruz. F. Presentation by staff and discussion regarding annexation options and procedures. - January 16, 2024 Requested by Commissioner Hay G. Discussion regarding existing regional programs and best practices to combat homelessness in the City. - March 19, 2024 Discussion requested by Commissioner Hay. H. Discussion regarding the Art Assessment Fee being allocated to infrastructure instead of public art. - TBD Requested by Vice Mayor Turkin. Discussion regarding combining City properties together to create senior affordable housing . - TBD Requested by Mayor Penserga. 14. Adjournment Notice If a person decides to appeal to any decision made by the City Commission with respect to any matter considered at this meeting, He/She will need a record of the proceedings and, for such purpose, He/She may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. (F.S. 286.0105) The City shall furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program, or activity conducted by the City. Please contact the City Clerk's office, (561) 742-6060 or (TTY) 1-800-955-8771, at least 48 hours prior to the program or activity in order for the City to reasonably accommodate your request. Additional agenda items may be added subsequent to the publication of the agenda on the City's web site. Information regarding items added to the agenda after it is published on the City's web site can be obtained from the office of the City Clerk. 11 Announcements, Community and Special Events And Presentations 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proclamation for December 2023 as Impaired Driving Awareness Month. Requested Action: Proclamation recognizing December 2023, as Impaired Driving Awareness Month. The proclamation will be accepted by Sgt. Christopher Munro and Officer Alexis Vladimir. Explanation of Request: The City of Boynton Beach recognizes the importance of honoring those who have been killed or injured in drunk and drugged driving crashes, as a result of alcohol or substance impaired driving consequences, as well as anyone who has been emotionally devastated by these violent crimes. How will this affect city programs or services? There is no affect on City programs or services for this item. Fiscal Impact: There is no fiscal impact to the budget for this item. Attachments: Candlelight Vigil 2023.docx 12 moo' Proclamation WHEREAS, the City of Boynton Beach recognizes the importance of honoring those who have been killed or injured in drunk and drugged driving crashes, as a result of any alcohol or substance impaired driving consequences, as well as anyone who has been emotionally devastated by these violent crimes; and WHEREAS, in 2022 Palm Beach County had 1,920 drivers arrested for driving under the influence of alcohol or narcotics, there were 1,083 total crashes, 67 serious injuries and 45 fatalities all caused by impaired drivers; and WHEREAS, December is National Impaired Driving Awareness Month, and November and December are the deadliest months of the year for drunk driving crashes; and WHEREAS, Mothers Against Drunk Driving, Palm Beach County's Public Safety Department Victim Services Division, and the Boynton Beach Police Department will host a candlelight vigil in the City of Boynton Beach on December 6th to honor victims and survivors; and WHEREAS, all citizens are urged to join in the local efforts to raise awareness and to honor the lives of those killed or injured as a result of drunk driving, drugged driving or underage drinking consequences: and NOW, THEREFORE, I, Ty Penserga, Mayor of the City of Boynton Beach, Florida, do hereby proclaim the 6th of December, Two Thousand Twenty -Three as: IMPAIRED DRIVING AWARENESS DAY IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Boynton Beach, Florida to be affixed at Boynton Beach Florida, the 5th day of November, Two Thousand Twenty -Three. Ty Penserga, Mayor ATTEST: Maylee De Jesus, MPA, MMC City Cleric 13 M Announcements, Community and Special Events And Presentations 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Announcement of Pearl Harbor Remembrance Day Ceremony. Requested Action: Announcement of the Pearl Harbor Remembrance Day Ceremony hosted by the City of Boynton Beach Recreation and Parks Department, in collaboration with the Boynton Beach Veterans Task Force. The ceremony is being held at Tom Kaiser U.S.N. Boynton Beach Veterans Memorial Park located at 411 N. Federal Highway on Thursday, December 7th, starting at 11:00 AM. The event is free and open to the public. For more information including ADA accommodations visit the City's website, Boynton- Beach.org. Explanation of Request: Request to make an announcement regarding the Pearl Harbor Remembrance Day Ceremony being held on Thursday, December 7th, starting at 11:00 am. The event is being held at Tom Kaiser U.S.N. Boynton Beach Veterans Memorial Park located at 411 N. Federal Highway and is free and open to the public. How will this affect city programs or services? Support Services for the Pearl Harbor Remembrance Day Ceremony will be provided by the Recreation & Parks Department and Public Works Department. Fiscal Impact: This is a budgeted event. Attachments: Pearl Harbor postcard (3).png 14 m "vvdI I ",mia iuni im,"oe:,royy re D, 'J'oosevi, 't I [ ru I ulgly, Dee miser'All - I ll',K'Varn I DIFIT Ru6,%r r, USN, Vivile,,rarn, MYri'miru ,I Pmk ,41 [ N, Y"edirmu) H�Mhqev �,,qv I,row undc,"t A11,4, GJAKetq 7,, 15 3.0 Announcements, Community and Special Events And Presentations 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Announcement of Oceanfront Bark. Requested Action: Oceanfront Bark, Boynton Beach's Dog "Paw-ty" on the Beach will be hosted by the Recreation & Parks Department on Saturday, December 16th, 2023, from 9:00 A.M. to 12:00 P.M., at Oceanfront Park located at 6415 N. Ocean Blvd. This is the second of four (4) scheduled events being held on the third Saturday of each month through February 2024. The event is free for all well-behaved, licensed dogs and their owners and includes food trucks, vendors, and pet -friendly giveaways. Dogs will be allowed off -leash in a designated fenced area. Parking at Oceanfront Park is free for the duration of the event for all beach patrons. For more information, visit the City's website, Boynton- Beach. org. Explanation of Request: To announce Oceanfront Bark event being held on Saturday, December 16 from 9:00 A.M. to 12:00 P.M. at Oceanfront Park. This event is free for well- behaved, licensed dogs and their owners. Parking is free for all beach patrons for the duration of the event. How will this affect city programs or services? Support Services will be provided by Public Works and Parking will be free at Oceanfront Park from 9:00 A.M. to 12:00 P.M. Fiscal Impact: Parking fees will be waived for the duration of the event from 9:00 am to 12:00 pm. Attachments: Oceanfront Bark Banner (8.5 x 5.5 Flyer).png 16 17 OUR Announcements, Community and Special Events And Presentations 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Announcement by the Recreation and Parks Department along with the National Recreation & Parks Association recognizing the City of Boynton Beach Recreation & Parks Department as a NRPA CAPRA accredited agency. Requested Action: Announcement of the City of Boynton Beach Recreation & Parks Department being recognized by the National Recreation & Parks Association (NRPA) as a CAPRA Accredited Department. The Department was recognized on October 11th at National Conference during the Best of the Best Ceremony. The City of Boynton Beach Recreation & Parks Department successfully met 153 of the 154 standards, including all 36 Fundamental Standards. The Department is one of 206 Accredited Agencies Nationwide, 26 in the State of Florida, and 2 in Palm Beach County. This is a prestigious accomplishment as CAPRA accreditation is the only national accreditation for park and recreation agencies and is a measure of an agency's overall quality of operation, management and service to the community. The City of Boynton Beach has been an Accredited Department since 2006. Explanation of Request: Announcement of the City of Boynton Beach Recreation and Parks Department being recognized by NRPA as a CAPRA Accredited Department. How will this affect city programs or services? There is no affect on City programs or services. Fiscal Impact: There is no fiscal impact. Attachments: Kacy and Mary at NRPA.jpg 18 19 5.A Administrative 12/5/2023 Requested Action: Make necessary changes and approve the list of City Commission Meetings for 2024. Explanation of Request: Staff recommends moving the September 17, 2024 meeting to Thursday, September 12, 2024 in order to meet the budget hearing deadlines and also avoid the conflict with the International Economic Development Council Conference scheduled for September 15-18, 2024. How will this affect city programs or services? This will not affect City programs or services. Fiscal Impact: There is no fiscal impact to the budget for this item. Attachments: 2024 Commission Meetings.docx 20 2024 Commission Meeting Schedule 21 JANUARY 2024 1/02/2024 1/16/2024 FEBRUARY 2024 2/06/2024 2/20/2024 MARCH 2024 3/05/2024 3/19/2024 APRIL 2024 4/02/2024 4/16/2024 MAY 2024 5/07/2024 5/21/2024 JUNE 2024 6/04/2024 6/18/2024 JULY 2024 7/02/2024 7/16/2024 AUGUST 2024 08/06/2024 08/20/2024 SEPTEMBER 2024 09/03/2024 09/17/2024 OCTOBER 2024 10/01/2024 10/15/2024 NOVEMBER 2024 11/05/2024 11/19/2024 DECEMBER 2024 12/03/2024 12/17/2024 21 M Administrative 12/5/2023 Community Support Funds. Requested Action: Approve Community Support Funds Requests from Vice Mayor Turkin and Commissioner Hay. How will this affect city programs or services? NA Fiscal Impact: There will be no fiscal impact to the budget for this item. Attachments: CSF East Boynton Little League CSF Eat Better Live Better 22 COMMUNITY SUPPORT FUNDS REQUEST FORM Part I - Summary of Request (to be completed by City Clerk) Date of Request: Requested by Mayor/Commissioner: Amount Requested: Recipient/Payee: Description of project, program, or activity to R15-055 R22-140 November 7 2023 Vice Maor Taurkin 675 �..,�....._.,.�..�._...._.,��_...____......www... East Ba ratan Little League be funded: _3 S ring Season Scholarships �....... _...._. Part II - Availability of funds The annual appropriation of funds available to the requesting Member of the Commission listed above is $6,000. The balance of funds available for the requesting Member of the Commission is $5,000. Accordingly: ✓ There are funds available as requested There are insufficient funds available as redve a Dated:p B Moyle Do Jesus, City r Part III -Eligibility Evaluation ✓ Public funds will not be used to improve private property unless there is a clear public need, purpose and benefit ✓ The recipient/payee provides services within the City ✓ The public purpose is beneficial to the entire community served by such donation Dated: �. ..�._..... � BY: . __..__....:._. ------- Requesting Requesting Member of the City Commission S:\CC\WP\COMMUNITY SUPPORT FUNDS\FY 2023-2024\VM Turkin\East Boynton Little League.doc 23 R15-055 R22-140 EXHIBIT "A" COMMUNITY SUPPORT FUNDS REQUEST FORM Part I - Summary of Request (to be completed by City Clerk) Date of Request: 11/13/23 Requested by Mayor/Commissioner: Woodrow Ha Amount Requested: .�..._ Recipient/Payee: Eat Better Live Better.___.... _....... Description of project, program, or activity to be funded: Part II - Availability of funds The annual appropriation of funds available to the requesting Member of the Commission listed above is $6,000. The balance of funds available for the requesting Member of the Commission is $5,000. Accordingly: ✓ There are funds available as requested There are insufficient funds available as request`' Dated: Maylee e esus, Cite Jerk Part III -Eligibility Evaluation ✓ Public funds will not be used to improve private property unless there is a clear public need, purpose and benefit ✓ The recipient/payee provides services within the City ✓ The public purpose is beneficial to the entire community served by such donation Dated-, By: . .............. ...........__v.uw�wu.....vuwuwuw_..__..._..........w._......._..w........w�www.�w..._..w..........................uwu.�w....� Requesting Member of the City Commission S:\CC\WP\COMMUNITY SUPPORT FUNDS\FY 2023-2024\Commissioner Hay\Eat Better Live Better.doc 24 Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Resolution No. R23-167- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the Mayor to sign the locally funded agreement and the three party escrow agreement between FDOT and City of Boynton Beach to fund the design and construction of a mid -block pedestrian crossing on East Ocean Avenue (Sr 804) west of Northeast 6th Street; and providing an effective date. Requested Action: Approve Proposed Resolution No. R23-167. Explanation of Request: Florida Department of Transportation (FDOT) owns and maintains East Ocean Avenue (SR 804) from Federal Highway to AIA. FDOT has scheduled the resurfacing of the roadway in Fiscal Year 2024. In July 2022, FDOT completed a Crosswalk Warrant Assessment of East Ocean Avenue and NE 6th Street (see Attachment 3: FDOT Assessment) and found that the area met the demand for a pedestrian crossing. FDOT recommendation includes: The installation of a rectangular rapid flashing beacon (RRFB) assembly and special emphasis crosswalk (refer to Figure 3 on page 16 of Attachment 3). In September 2022, Commission asked staff to plan the installation of the crosswalk. Staff planned to budget the design in Fiscal Year 2023-24, and the construction in 2024-25. In November 2022, in exchange for a Resolution of Support, FDOT indicated to staff that if the City is willing to fund the design and construction, FDOT would add the crosswalk to its previously scheduled Ocean Avenue resurfacing project. In January 2023, the City Commission approved resolution #R23-001 (Attachment 5: R23- 001), which authorized the Florida Department of Transportation to proceed with the design and construction, and administration of the construction of a mid -block crossing on East Ocean Avenue (SR 804) at the west side of NE 6th Street. FDOT is now requesting the City enter into a Locally Funded Agreement (LFA) and Three Party Escrow Agreement (3PEA) for the City's estimated share ($59,554) towards the Project Costs. Payment into the established escrow account is due within thirty (30) days of execution of the LFA. 25 How will this affect city programs or services? The mid -block pedestrian crossing will provide traffic control to increase pedestrian safety between various residential developments, restaurants, retail, offices, marina, and parks. Fiscal Impact: If the actual bid minus FDOT's share is greater than the estimated City's share ($59,554), the City will provide an additional deposit for the difference within 14 days of notice from FDOT. If the actual bid minus FDOT's share is less than the estimated City's share ($59,554), the City (upon written request) will be refunded the difference. Should Project modifications occur, the City will provide additional funds without delay. Upon completion of the Project, City will comply with the provisions set forth in Traffic Signal Maintenance and Compensation Agreement (TSMCA) with Palm Beach County dated July 1, 2018. Attachments: Resolution No. R23-167 FDOT Agreements Pedestrian Cross ing. pdf Attachment 1_LFA for approval and execution.pdf Attachment _2_3PEA_for _approval_and_execution.pdf Attachment 3_FDOT Assessment.pdf Attachment 4_ R23-001.pdf rZr 1 RESOLUTION NO. R23-167 2 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING 3 AND AUTHORIZING THE MAYOR TO SIGN THE LOCALLY FUNDED 4 AGREEMENT AND THE THREE PARTY ESCROW AGREEMENT BETWEEN FDOT 5 AND CITY OF BOYNTON BEACH TO FUND THE DESIGN AND CONSTRUCTION 6 OF A MID -BLOCK PEDESTRIAN CROSSING ON EAST OCEAN AVENUE (SR 804) 7 WEST OF NORTHEAST 6TH STREET; AND PROVIDING AN EFFECTIVE DATE. 8 WHEREAS, Florida Department of Transportation (FDOT) owns and maintains East Ocean 9 Avenue (SR 804) from Federal Highway to A1A; and 10 WHEREAS, in January 2023, the City Commission approved resolution #R23-001, which 11 authorized the Florida Department of Transportation to proceed with the design and construction, 12 and administration of the construction of a mid -block crossing on East Ocean Avenue (SR 804) at 13 the west side of NE 6th Street; and 14 WHEREAS, FDOT is now requesting the City enter into a Locally Funded Agreement (LFA) 15 and Three Party Escrow Agreement (3PEA) for the City's estimated share ($ 59,554) towards the 16 Project Costs. Payment into the established escrow account is due within thirty (30) days of 17 execution of the LFA; and 18 WHEREAS, the mid- block pedestrian crossing will provide traffic control to increase 19 pedestrian safety between various residential developments, restaurants, retail, offices, marina, 20 and parks; and 21 WHEREAS, the City Commission of the City of Boynton Beach, Florida, upon the 22 recommendation of staff, deems it to be in the best interests of the City residents to approve and 23 authorize the Mayorto sign the Locally Funded Agreement and the Three Party Escrow Agreement 24 between FDOT and City of Boynton Beach to fund the design and construction of a mid -block 25 pedestrian crossing on East Ocean Avenue (SR 804) west of Northeast 6th Street. 26 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 27 BOYNTON BEACH, FLORIDA, THAT: S:\CA\RESO\Agreements\FDOT Agreements - Pedestrian Crossing - Reso.Doex 27 28 Section 1. Each Whereas clause set forth above is true and correct and incorporated 29 herein by this reference. 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Section 2. The City Commission of the City of Boynton Beach, Florida does hereby approve and authorize the Mayor to sign the Locally Funded Agreement and the Three Party Escrow Agreement between FDOT and City of Boynton Beach to fund the design and construction of a mid -block pedestrian crossing on East Ocean Avenue (SR 804) west of Northeast 6th Street. A copy of the Interlocal Agreement is attached hereto as Exhibit "A." Section 3. That this Resolution shall become effective immediately upon passage. PASSED AND ADOPTED this 5th day of December, 2023. ATTEST: mayiee ue Jesus, NINA, N/iN . City Clerk (Corporate Seal) CITY OF BOYNTON BEACH, FLORIDA Mayor — Ty Penserga YES NO Vice Mayor —Thomas Turkin Commissioner —Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:\CA\RESO\Agreements\FDOT Agreements - Pedestrian Crossing - Reso.Doox 28 FM No: 447669-1-52-02 FEID No: VF -596-000-282 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION LOCALLY FUNDED AGREEMENT THIS Locally Funded Agreement ("Agreement"), entered into this day of 20 , by and between the State of Florida Department of Transportation hereinafter called the DEPARTMENT, and City of Boynton Beach located at 100 E. Ocean Avenue, Boynton Beach, Florida 33435, hereinafter called the PARTICIPANT. WITNESSETH WHEREAS, the DEPARTMENT and the PARTICIPANT are desirous of having the PARTICIPANT provide additional financial assistance to the DEPARTMENT for construction work related to the DEPARTMENT'S resurfacing work along SR -804/E. Ocean Avenue from SR-5/US-1 to SR-A1A/ N Ocean Blvd. in Palm Beach County, Florida. (Financial Management (FM) Number 447669-1-52-01, Funded in Fiscal Year 2024/2025); and WHEREAS, the PARTICIPANT has requested that the DEPARTMENT perform the following additional work: construction of a mid -block crossing (Financial Management (FM) number 447669-1- 52-02, Funded in Fiscal Year 2024/2025) as set forth in Exhibit A attached hereto and made a part hereof and hereinafter referred to as the Project; and WHEREAS, the improvements are in the interest of both the PARTICIPANT and the DEPARTMENT and it would be more practical, expeditious, and economical for the DEPARTMENT to perform such activities; and WHEREAS, the PARTICIPANT by Resolution No. dated the day of 20 , a copy of which is attached hereto and made a part hereof, authorizes the Mayor, Vice -Mayor, or designee to enter into this Agreement. NOW, THEREFORE, in consideration of the mutual benefits to be derived from joint participation on the Project, the parties agree to the following: The recitals set forth above are true and correct and are deemed incorporated herein. 2. The DEPARTMENT shall be responsible for assuring that the Project complies with all applicable Federal, State and Local laws, rules, regulations, guidelines and standards. 3. The PARTICIPANT agrees to make all previous studies, maps, drawings, surveys and other data and information pertaining to the Project available to the DEPARTMENT at no extra cost. 4. The DEPARTMENT shall have the sole responsibility for resolving claims and requests for additional work for the Project. The DEPARTMENT will make reasonable efforts to obtain the PARTICIPANT input in its decisions. Page 1 29 5. The total cost of the Department's construction work and the Project is estimated to be EIGHT HUNDRED SIXTY-ONE THOUSAND EIGHT HUNDRED SEVENTY DOLLARS AND NO CENTS ($861,870.00). The PARTICI PANT's share of the Project is an estimated amount of FIFTY-NINE THOUSAND FIVE HUNDRED FIFTY-FOUR DOLLARS AND NO CENTS ($59,554.00), which sum shall be paid to the DEPARTMENT. The difference between the total cost of the actual bid minus the DEPARTMENT'S share is hereinafter defined as the "Total Project Cost". In the event the Total Project Cost is less than the funds provided, the difference will be refunded to the PARTICIPANT. In the event the Total Project Cost, without modifications, results in a sum greater than that paid by the PARTICIPANT, then such a sum shall be the sole responsibility of the PARTICIPANT and shall be paid to the DEPARTMENT. (A) The PARTICIPANT agrees that it will, within thirty (30) calendar days of the execution of this Agreement, remit payment to the DEPARTMENT in the amount of FIFTY-NINE THOUSAND FIVE HUNDRED FIFTY-FOUR DOLLARS AND NO CENTS ($59,554.00) towards the Project Costs. In the event payment is not received by the DEPARTMENT within thirty (30) calendar days of execution of this Agreement the DEPARTMENT reserves the right to terminate this Agreement and remove the Project from the DEPARTMENT'S Work Program. Remittance shall be made payable to the Department of Transportation. Payment shall be clearly marked to indicate that it is to be applied to FM Number 447669-1- 52-02. The DEPARTMENT shall utilize this amount towards the costs of Project No. 447669-1-52-02. Payment shall be mailed to: Florida Department of Transportation Office of Comptroller General Accounting Office, LFA Section 605 Suwannee Street, MS 42B Tallahassee, Florida 32399 In lieu of mailing payment to the DEPARTMENT, the PARTICIPANT may also submit the payment for the Project via wire transfer. Wire transfer/Payments are to be made to: Wells Fargo Bank, N.A. Account # 4834783896 ABA # 121000248 State of Florida Department of Financial Services Bureau of Collateral Management Re: DOT — K 11-78, Financial project #447669-1-52-02. Page 2 30 In order for FDOT to receive credit for the funds due to the Department, the reference line must contain "FDOT" and an abbreviated purpose, financial project number or LFA account number. Once the wire transfer is complete, the PARTICIPANT will contact Ms. Jennifer Bennett at 850-414-4861. In addition to calling Ms. Bennett, the PARTICIPANT shall send an email notification to D4-LFA@dot.state.fl.us stating the day and time the wire transfer was sent. (B) The PARTICIPANT'S share of the accepted bid for the Project (hereinafter referred to as "Accepted Bid") and the DEPARTMENT'S work plus allowances is hereinafter defined as the "Total Accepted Bid". Allowances are hereby defined as contingency, mobilization (MOB), and Maintenance of Traffic (MOT). If the PARTICIPANT'S share of the accepted bid for the Project is in excess of the advance deposit amount, the PARTICIPANT will provide an additional deposit within fourteen (14) calendar days of notification from the DEPARTMENT. The DEPARTMENT will notify the PARTICIPANT as soon as it becomes apparent the accepted bid amount is in excess of the advance deposit amount; however, failure of the DEPARTMENT to so notify the PARTICIPANT shall not relieve the PARTICIPANT from its obligation to pay for its full participation. If the PARTICIPANT cannot provide the additional deposit within fourteen (14) calendar days, a letter must be submitted to and approved by the DEPARTMENT'S Project Manager indicating when the deposit will be made and the DEPARTMENT'S written consent to the payment of the additional deposit and said date. The PARTICIPANT understands the request and approval of the additional time could delay the Project, and additional costs may be incurred due to delay of the Project. In the event of non- payment, the DEPARTMENT reserves the right to terminate this Agreement and remove the Project from the DEPARTMENT'S Work Program. (C) If the PARTICIPANT'S payment for the accepted bid amount is less than the advance deposit amount, the DEPARTMENT will refund the amount that the advance deposit exceeds the PARTICIPANT'S payment for the accepted bid amount if such refund is requested by the PARTICIPANT in writing. (D) Should Project modifications occur that increase the PARTICIPANT'S payment for the Project, the PARTICIPANT will be notified by the DEPARTMENT. The PARTICIPANT agrees to provide, without delay, in advance of the additional work being performed, adequate funds to ensure that cash on deposit with the DEPARTMENT is sufficient to fully fund the Project. The DEPARTMENT shall notify the PARTICIPANT as soon as it becomes apparent the actual costs will overrun the award amount; however, failure of the DEPARTMENT to so notify the PARTICIPANT shall not relieve the PARTICIPANT from its obligation to pay for its full participation. Funds due from the PARTICIPANT, for the Project, not paid within forty (40) calendar days from the date of the invoice are subject to an interest charge at a rate established pursuant to Section 55.03, F.S. In the event the PARTICIPANT fails to make the additional payment within the time hereinabove set forth, in addition to any other remedy, the DEPARTMENT reserves the right to terminate this Agreement. Page 3 31 (E) 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 (360) days of final payment to the Consultant. The DEPARTMENT considers the Project complete when the final payment has been made to the Consultant, not when the design work is complete. All Project cost records and accounts shall be subject to audit by a representative of the PARTICIPANT for a period of three (3) years after final close out of the Project. The PARTICIPANT will be notified of the final cost. Both parties agree that in the event the final accounting of total Project costs pursuant to the terms of this Agreement is less than the total deposits to date, the excess funding will be refunded to the PARTICIPANT. If the final accounting is not performed within three hundred sixty (360) days, the PARTICIPANT is not relieved from its obligation to pay. (F) In the event the final accounting of total Project costs indicate that the Project costs are greater than the total deposits to date, the PARTICIPANT will pay the additional amount within forty (40) calendar days from the date of the invoice from the DEPARTMENT. The PARTICIPANT agrees to pay interest at a 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. (G) Upon receipt of payment, from the PARTICIPANT to the DEPARTMENT, the DEPARTMENT will then forward the PARTICIPANT's payment to the Department of Financial Services, Division of Treasury for deposit as provided in the Three -Party Escrow Agreement (3PEA) between the PARTICIPANT, the DEPARTMENT and the State of Florida, Department of Financial Services, Division of Treasury, a copy of which is attached hereto and made a part hereof as Exhibit B. 6. Upon completion of the Project, the PARTICIPANT will comply with the provisions set forth in Traffic Signal Maintenance and Compensation Agreement (TSMCA) dated July 1, 2018. which is attached hereto and made a part hereof as Exhibit C. The PARTICIPANT shall agree to maintain the Project in accordance with the terms of Exhibit C. The terms of this paragraph shall survive the termination of this Agreement. 7. In the event it becomes necessary for either party to institute suit for the enforcement of the provisions of this Agreement, each party shall be responsible to pay their own attorney fees and court costs. The venue with respect to any such litigation shall be in Broward County. 8. This Agreement and any interest herein shall not be assigned, transferred, or otherwise encumbered by the PARTICIPANT under any circumstances without the prior written consent of the DEPARTMENT. However, this Agreement shall run to the DEPARTMENT and its successors. 9. Except as otherwise set forth herein, this Agreement shall continue in effect and be binding to both the PARTICIPANT and the DEPARTMENT until the Project (FM# 447669- 1-52-02) is completed as evidenced by the written acceptance of the DEPARTMENT. Page 4 32 10. The PARTICIPANT warrants that it has not employed or obtained any company or person, other than bona fide employees of the PARTICIPANT, to solicit or secure this Agreement, and it has not paid or agreed to pay any company, corporation, individual or firm, other than a bona fide employee employed by the PARTICIPANT. For breach or violation of this provision, the DEPARTMENT shall have the right to terminate the Agreement without liability. 11. The PARTICIPANT / Vendor/ Contractor: (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 PARTICIPANT / Vendor/ Contractor 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. 12. This Agreement is governed by and construed in accordance with the laws of the State of Florida. 13. This document incorporates and includes all prior negotiations, correspondence, conversations, agreements, or understandings applicable to the matters contained 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. Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior representation or agreements whether oral or written. It is further agreed that no modification, amendment, or alteration in the terms and conditions contained herein shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith. 14. Any or all notices (except invoices) given or required under this Agreement shall be in writing and either personally delivered with receipt acknowledged or sent by certified mail, return receipt requested. All notices delivered shall be sent to the following addresses: If to the DEPARTMENT: Florida Department of Transportation - District Four 3400 West Commercial Blvd. Fort Lauderdale, Florida 33309-3421 Attn: Leos A. Kennedy, Jr. With a copy to: Thuc Le A second copy to: Office of the General Counsel If to the PARTICIPANT: City of Boynton Beach Public Works 100 E. Ocean Ave Boynton Beach, Florida 33435 Attn: Moisey Abdurakhmanov With a copy to: City Attorney Page 5 33 IN WITNESS WHEREOF, the PARTICIPANT has caused this Agreement to be executed in its behalf, by the Chairman/Councilman of the CITY OF BOYNTON BEACH or its designee, as authorized by Resolution No. , and the FLORIDA DEPARTMENT OF TRANSPORTATION has caused this Agreement to be executed in its behalf through its Director of Transportation Development or authorized designee: CITY OF BOYNTON BEACH AN NAME: TITLE: ATTEST: BY: CITY CLERK APPROVED: BY: CITY ATTORNEY (SEAL) STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION BY: JOHN P. KRANE, P.E. DIRECTOR OF TRANSPORTATION DEVELOPMENT APPROVED: (AS TO FORM) BY: OFFICE OF THE GENERAL COUNSEL APPROVED: BY: DISTRICT PROGRAM MGMT. ADMINISTRATOR Page 6 34 EXHIBIT "A" SCOPE OF SERVICES FM#: 447669-1-52-02 The DEPARTMENT'S work shall consist of resurfacing services along SR -804/E Ocean Avenue from SR 5/US 1 to SR A1A/N Ocean Blvd. The DEPARMENT will construct the following to include, but not limited to: • Mill & Resurface SR 804/E Ocean Avenue from SR 5/US 1 to SR A1A/N Ocean Blvd in Palm Beach County. • Reconstruct the following curb ramps: US1/SR5 (NE and SE quadrants / 2 curb ramps), NE 5 Street (NW and NE quadrants / 2 curb ramps), NE 6 Street (SE and SW quadrants / 2 curb ramps). • Replace pavement markings due to resurfacing efforts. Faded signs to be replaced. • Relocate pedestrian push button on SW quadrant of the US1/SR5 intersection to cross SR804 as it is more than 1 Oft from curb ramp. Upgrade to count -down pedestrian signals at SRA1A. • Replace signal loops damaged by milling operations. The scope of services for the additional work requested by the PARTICIPANT shall include the construction of a Mid -Block Crossing, at the west side of NE 6th Street on SR 804/E Ocean Ave. Page 7 35 Exhibit B THREE PARTY ESCROW AGREEMENT THIS AGREEMENT is made and entered into by and between the State of Florida, Department of Transportation ("FDOT"), City of Boynton Beach ("Participant"), and the State of Florida, Department of Financial Services, Division of Treasury ("Escrow Agent"), and shall become effective upon,th, Agreement's execution by Escrow Agent. WHEREAS, FDOT and Participant are engaged in the following project ("Project"): Project Name: Mid -block Crossing Project #: 447669-1-52-02 County: Palm Beach WHEREAS, FDOT and Participant desire to establish an escrow a vdifft-for the Project. NOW THEREFORE, in consideration of the premises and thd�wenants contained herein, the parties agree to the following: 1. An initial deposit will be made into an iri;fest' bearing escrow account established hereunder for the purposes of the Project." The escrow account will be opened with the Escrow Agent on behalf of FDOT upon /Escrow Agent's receipt and execution of this Agreement. 2. Other deposits to the escrow at may be made during the life of this Agreement. 3. Deposits will be deliv peccordance with instructions provided by the Escrow Agent to the FDOT for depo it into the escrow account. A wire transfer or ACH deposit is the preferred methQ yment and should be used whenever possible. 4. FDOT's C6.............ro�ler or designee shall be the sole signatory on the escrow account with the Escro Agpn' and shall have sole authority to authorize withdrawals from the account. Wis will only be made to FDOT or the Participant in accordance with the irstrlictions provided to the Escrow Agent by FDOT's Comptroller or designee. 51// Moneys in the escrow account will be invested in accordance with section 17.61, Florida Statutes. The Escrow Agent will invest the moneys expeditiously. Income is only earned on the moneys while invested. There is no guaranteed rate of return. Investments in the escrow account will be assessed a fee in accordance with Section 17.61(4)(b), Florida Statutes. All income of the investments shall accrue to the escrow account. Page 8 36 6. Unless instructed otherwise by FDOT, all interest accumulated in the escrow account shall remain in the account for the purposes of the Project. 7. The Escrow Agent agrees to provide written confirmation of receipt of funds to FDOT. FDOT agrees to provide a copy of such written confirmation to Participant upon request. 8. The Escrow Agent further agrees to provide quarterly reports to FDOT concerning ' escrow account. FDOT agrees to provide a copy of such quarterly reports to Pa�ti�p upon request. 9. The Escrow Agent shall not be liable for any error of judgment or for any act onI" r omitted ,/i by it in good faith, or for anything which it may in good faith do or r r -i doing in connection herewith. -- 10. Escrow Agent shall have no liability for any claim, cost, expend da'age or loss due to the acts or omissions of FDOT and Participant, nor from any -'IS arae agreements between FDOT and Participant and shall have no respon�Gtyto monitor or enforce any responsibilities herein or in any separate agreee fi associated with this Agreement between FDOT and Participant. 11. This Agreement shall be governed by and_,/ feted in accordance with the laws of the State of Florida. 12. This Agreement may be executed ��, two or more counterparts, each of which shall be deemed an original, but all of w�ph ogether shall constitute one and the same instrument. 13. This Agreement shall terrnina e'u disbursement by the Escrow Agent of all money held by it in the escrow ac hunt i accordance with the instructions given by FDOT's Comptroller or designee and rifacon from FDOT to Escrow Agent that the account is to be closed. i The remainder of this page is blank. Page 9 37 IN WITNESS WHEREOF, the parties have duly executed the Agreement on the date(s) below. For FDOT (signature) For PARTICIPANT (signature) I Name and Title Name 59-3024028 Federal Employer I.D. Number Title F -596-000-282-Q2 Date FederalEm tor;j Number p Y o Date.,, FDOT Legal Review: X For Escrow Agent (signature), - Name and Title Date /X1 Page 10 38 EXHIBIT C Traffic Signal Maintenance and Compensation Agreement with Palm Beach County ASA -96 Page 11 39 STATE OF H ORIDA DF PARTMEN I OF'TRANSPORIA710N 7',0-011122 TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENTI RAFFIC OPE RAI IONS 08M6 Page I d 6 CONTRACT NO, ASA96 FINANCIAL PROJECT NO 42780238801 F6�6b- -60 F.E.I.D. NO 6U�6 9 THIS TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENT ("Agreement"), is entered into this day of between the Florida Department of Transportation, an agency of the State of Florida, herein called the "Department-, and aFn Re County Florida, ("Maintaining Agency"), WITNESSETH: A. The Department is authorized under Section 335.055, Florida Statutes, to enter into this Agreement B. The Maintaining Agency is authorized under Board of County Commissioners of Palm Beach County to enter into this Agreement and has authorized its undersigned representative to enter into and execute this Agreement on behalf of the Maintaining Agency. NOW, THEREFORE, in consideration of the mutual covenants contained in the Agreement, the sufficiency of which is acknowledged, the parties mutually agree and covenant as follows: The term "Traffic Signals and Devices" is defined as follows: all traffic signals, interconnected and monitored traffic signals ("IMTS'") (defined as signals that are interconnected with telecommunications and are monitored at a central location), traffic signal systems (defined as central computer, cameras, message signs, communications devices, interconnect/ network, vehicle, bicycle & pedestrian detection devices, traffic signal hardware and software, preemption devices, and uninterruptible power supplies ("UPS")), control devices (defined as Intersection control beacons, traffic warning beacons, illuminated street name signs, pedestrian flashing beacons (i,e., school zone flashing beacons, pedestrian crossing beacons, and Rectangular Rapid Flashing Beacons)), blank-outsigns, travel time detectors, emergency/fire department signals, speed activated warning displays, and other types of traffic signals and devices specifically identified within Exhibit A, which are located on the State Highway System within the jurisdictional boundaries of the Maintaining Agency The Maintaining Agency shall be responsible for the maintenance and continuous operation of Traffic Signals and Devices ("Project"), The Maintaining Agency shall be responsible for the payment of electricity and electrical charges incurred in connection with operation of Traffic Signals and Devices upon completion of installation of each of the Traffic Signals and Devices, 2. The Department agrees to pay the Maintaining Agency an annual compensation amount based on the Department's fiscal year. The compensation amount consists of the cost of the maintenance and continuous operation of the Traffic Signals and Devices as identified in Exhibit A, which is attached and incorporated into this Agreement. Compensation will also be made for costs incurred for the repair and/or replacement of damaged Traffic Signals and Devices as identified in Exhibit C, attached and incorporated into this Agreement. Payments by the Department will be made in accordance with Exhibit B. In the case of construction contracts, the Maintaining Agency shall be responsible for the payment of electricity and electrical charges incurred in connection with the operation of the Traffic Signals and Devices, and shall undertake the maintenance and continuous operation of these Traffic Signals and Devices upon final acceptance of the installation by the Department. Prior to any final acceptance of the installation by the Department, the Maintaining Agency will have the opportunity to inspect and request modifications or corrections to the instaflation(s) and the Department agrees to undertake those modifications or corrections prior to final acceptance so long as the modifications or corrections comply with the Agreement, signal plans, and specifications previously approved by both the Department and Maintaining Agency, Repair or replacement and other responsibilities of the installation contractor and the Department, during construction, are contained in the Department's Standard Specifications for Road and Bridge Construction. 3. If Traffic Signals and Devices are damaged and the Maintaining Agency did not cause the damages, then the Department shall reimburse the Maintaining Agency for the actual costs Incurred by the Maintaining Agency for repairs and/or replacement of Traffic Signals and Devices, once the following occurs: a. The Department has approved a properly completed invoice for reimbursement that was provided to the Department outlining the details of the requested reimbursements; and b. Evidence of the costs incurred were included as an attachment to the invoice. Exhibit C sets forth additional conditions that apply when the Maintaining Agency seeks to obtain reimbursement for costs incurred for repair and/or replacement of damaged Traffic Signals and Devices, Exhibit C also serves as a form invoice that can be used by the Maintaining Agency. The Maintaining Agency shall obtain written approval from the Department regarding the appropriate method of repair and/or replacement of damaged Traffic Signals and Devices prior to performing repair and/or replacement work. If there is an immediate risk to public safety due to damaged Traffic Signals and Devices and the Maintaining Agency is unable to immediately obtain the Department's written approval regarding the method of repair and/or replacement, CV STATE OFFLO II)A[>EPAFiTMEKIOFTRANSPDRlA7tOt4 756010-22 TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENT OnE:TRAFFIC RATIONS M16 Pack® 206 who cause damages and are liable for replacement and/or repair costs to Traffic Signals and Devices. If the Maintaining Agency causes damages to the Traffic Signals and Devices, then the Maintaining Agency shall repair and/or replace the Traffic Signals and Devices, and the Maintaining Agency shall be fully responsible for the cost of repair and/or replacement to the extent the damages were caused by the Maintaining Agency. 4. The Maintaining Agency shall maintain and operate the Traffic Signals and Devices in a manner that will ensure safe and efficient movement of highway traffic and that is consistent with maintenance practices prescribed by the International Municipal Signal Association (IMSA) and operational requirements of the Manual on Uniform Traffic Control Devices (MUTCD), as amended. 5. The Maintaining Agency's maintenance responsibilities include, but are not limited to, locates, preventive maintenance (periodic inspection, service, and routine repairs), restoration of services, and emergency maintenance (troubleshooting in the event of equipment malfunction, failure, or damage). Restoration of services may include temporary poles and/or signals, stop signs or other methods to maintain traffic- The Maintaining Agency shall record its maintenance activities in a traffic signal maintenance log, as they occur, and include this as part of the annual report, highlighting the time it took to restore the normal service and number of times such events occurred, 6. Neither the Maintaining Agency nor the Department shall be liable to the other for any failure to perform under this Agreement to the extent such performance is prevented by a Force Majeure Event and provided that the party claiming the excuse from performance has (a) promptly notified the other party of the occurrence and its estimate duration, (b) promptly remedied or mitigated the effect of the occurrence to the extent possible. and (c) resumed performance as soon as possible, A "Force Majeure Event' means the occurrence of, (a) an act of war, hostilities, invasion, act of foreign enemies, dot, terrorism or civil disorder; (b) act of God (such as, but not limited to, fires, explosions, earthquakes, drought, hurricanes, storms, lightning, tornados, tidal waves, floods, extreme weather or environmental conditions, and other natural calamities); (c) or another event beyond the control of the non-performing party and which could not have been avoided or overcome by the exercise of due diligence. 7. The Department intends to conduct a structural inspection of the mast arm structures every sixty (60) months, The inspection report will serve as ninety (90) days notification to the Maintaining Agency that deficiencies exist that require preventive maintenance. Preventive maintenance of the mast arm structures includes, but is not limited to, spot painting, cleaning, all wiring repair and replacement, graffiti removal, ail signal related issues (including lighting, signs and connections), tightening of nuts, replacing missing or deficient bolts, replacement of missing cap covers or equivalent, replacement of missing or deficient access hole cover plates, repairing improper grounding, and repainting any painted mast arms installed after April 30, 2015. If the preventive maintenance is not carried out after the expiration of the 90 -day notice given to the Maintaining Agency, the Department shall withhold 8.33% up to a maximum of 25% of the total annual compensation amount under this Agreement for the affected signal locations each month. B. Any and all work performed by the Maintaining Agency must conform to the current Department Standard Specifications for Road and Bridge Construction as applicable. Mast arms that the Department determines to be at the end of their useful life cycle will be replaced by the Department so long as documented preventive maintenance was satisfactorily performed by the Maintaining Agency. In the case of a total paint failure as determined by the Department, on a mast arm installed prior to April 30, 2015, the Department may repaint or replace with a galvanized mast arm. The aforementioned requirement does not apply to any mast arm that was installed under a separate mast arm paint finish agreement; in such case, the terms of that agreement shall govern, 9. The Maintaining Agency may remove any component of the installed equipment for repair or testing; however, it shall only make permanent modifications or equipment replacements and only if the equipment provided is capable of performing at minimum the same functions as the equipment being replaced. The Department shall not make any modifications or equipment replacements without prior written notice to and consultation with the Maintaining Agency. 10, The Maintaining Agency shall implement and maintain the timing and phasing of the traffic signals in accordance with the Department's timing and phasing plans, specifications, spedal provisions, Department re -timing projects, and the Department's Traffic Engineering Manual. The Maintaining Agency shall obtain prior written approval from the Department for any modification in phasing of signals and flash times (where applicable). Signal Systems timings (cycle length, split, offsets) are considered operational changes and may be changed by the Maintaining Agency to accommodate changing needs of traffic. The Maintaining Agency may make changes in the signal timing provided these changes are made under the direction of a qualified Professional Engineer registered in the State of Florida. The Maintaining Agency shall make available a copy of the timings to the Department upon request. The Department reserves the right to examine equipment, timing and phasing at any time and, after consultation with the Maintaining Agency, may specify modifications. If the Department specifies modification in timing or phasing, implementation of such modifications will be coordinated with, or made by, the Maintaining Agency. All signal timing and phasing records shall be retained by the Maintaining Agency for at least three (3) years, and will be made available to the Department upon request. 41 STAFF OF FLORIDA DEPARTMENT OF TRANSPORTATION 750.010 -22 TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENTTRAFFIC OPE RATIONS 0611 6 Page 3 Of 6 11 The Maintaining Agency shall note in the maintenance log any changes in timings and phasings, and keep a copy of the timings and phasings, and any approval documentation in a file. A copy of the log shall be provided to the Department upon request. Maintaining Agencies may provide this information electronically. 12, The Maintaining Agency and the Department shall update Exhibit A on an annual basis through an amendment of this Agreement. The Maintaining Agency designates th. TWk, Dw,ei- Dir.d., as its authorized representative(s), who is delegated the authority to execute any and all amendments to Exhibit A of this Agreement on behalf of the Maintaining Agency. Exhibit A will contain all Traffic Signals and Devices on the State Highway System which are within the jurisdiction of the Maintaining Agency, those that are maintained by the Maintaining Agency. No changes or modifications may be made to Exhibit A during the Department's fiscal year for compensation. New Traffic Signals and Devices added by the Department during its fiscal year through an amendment to Exhibit A must be maintained and operated by the Maintaining Agency upon the Department's final acceptance. The Maintaining Agency and the Department shall amend Exhibit A preceding each Department's fiscal year, which will include all new Department Traffic Signals and Devices added during the Department's previous fiscal year and delete those removed, The Maintaining Agency will begin receiving compensation for new Traffic Signals and Devices in the Department's fiscal year after the Traffic Signals and Devices are installed and final acceptance is given by the Department. In the event that no change has been made to the previous year's Exhibit A, a certification from the Maintaining Agency shall be provided to the Department certifying that no change has been made to Exhibit A in the Department's previous fiscal year. The annual compensation will be a lump sum payment (minus any retainage or forfeiture) as set forth in Exhibit B. Future payments will be based on the information provided in Exhibit A, in accordance with the provisions as set forth in Exhibit B, attached to and incorporated in this Agreement. 13. Payment will be made in accordance with Section 215.422, Florida Statutes, 14 There shall be no reimbursement for travel expenses under this Agreement 15, Bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper pre -audit and post -audit thereof. 16. The Maintaining Agency should be aware of the following time frames. Inspection and approval of goods or services shall take no longer than twenty (20) working days, The Department has twenty (20) days to deliver a request for payment (voucher) to the Department of Financial Services, The twenty (20) days are measured from the latter of the date the invoice is received or the goods or services are received, inspected and approved, 17. If a payment is not available within ferry (40) days, a separate interest penalty at a rate as established pursuant to Section 55.03(1), Florida Statutes, will be due and payable, in addition to the invoice amount, to the Maintaining Agency, Interest penalties of less than one (1) dollar will not be enforced unless the Maintaining Agency requests payment. Invoices returned to a Maintaining Agency because of Maintaining Agency preparation errors will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the Department, I& A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this individual include acting as an advocate for contractors or vendors who may be experiencing problems in obtaining timely payment(s) from a state agency, The Vendor Ombudsman may be contacted at (650) 413-5516 19. Records of costs incurred under the terms of this Agreement shall be maintained and made available upon request to the Department at all times during the period of this Agreement and for five (5) years after final payment is made. Copies of these documents and records shall be furnished to the Department upon request. Records of costs incurred include the Maintaining Agency's general accounting records and the Project records, together with supporting documents and records, of the contractor and all subcontractors performing work on the Project, and all other records of the Contractor and subcontractors considered necessary by the Department for a proper audit of costs. 20. If, after Project completion, any claim is made by the Department resulting from an audit or for work or services performed pursuant to this Agreement, the Department may offset such amount from payments due for work or services done under any agreement which it has with the Maintaining Agency owing such amount it, upon demand, payment of the amount is not made within 60 days to the Department. Offsetting any amount pursuant to this paragraph shall not be considered a breach of contract by the Department. 21. The Maintaining Agency must submit the final invoice on the Project to the Department within 120 days after termination of the Agreement, invoices submitted after the 120 -day time period may not be paid. 22. In the event this contract is for services in excess of $25,000.00 and a term for a period of more than one (1) year, the provisions of Section 339, 1 35(6)(a), F,S., are hereby incorporated: "The Department, during any fiscal year, shall not expend money, incur any liability, or enter into anycontract 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 42 STATE OF FLORIDA DEPARTMENTOF TRANSPORTATION 760-010-22 TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENT7RAFFIC OPERATIONS 06/16 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 such 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 I year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years; and this paragraph shall be incorporated verbatim in all contracts of the Department which are for an amount in excess of $25,000.00 and which have a term for a period of more than I year." 23, The Department's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. If the Departments funding for this Project is in multiple fiscal years, funds approval from the Departments Comptroller must be received each fiscal year prior to costs being incurred. See Exhibit B for funding levels by fiscal year. Project costs utilizing these fiscal year funds are not eligible for reimbursement if incurred prior to funds approval being received. The Department will notify the Maintaining Agency, in writing, when funds are available. 24. In accordance with Section 287,134, Florida Statutes, an entity or affiliate who has been placed on the Discriminatory Vendor List may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract With a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity. 25. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes. for CATEGORY TWO for a period of thirty-six (36) nrionfins from the date of being placed on the convicted vendor list. 26. An entity or affiliate who has had its Certificate of Qualification suspended, revoked, denied or have further been determined by the Department to be a non-responsibm contractor may not submit a bid or perform work for the construction or repair of a public building or public work on a contract with the Maintaining Agency, 27. The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. If the contractor knowingly employs unauthorized aliens, such violation will be cause for unilateral cancellation of this Agreement. 28, No funds received pursuant to this Agreement may be expended for lobbying the Legislature, the judicial branch or a state agency. 29, The Maintaining Agency shall comply and require its contractors and subcontractors to comply with all terms and conditions of this Agreement and all federal, state, and local laws and regulations applicable to this Project. 30. The Maintaining Agency may be subject to inspections of Traffic Signals and Devices by the Department. Such findings will be shared with the Maintaining Agency and will be the basis of all decisions regarding payment reduction, reworking, Agreement termination, or renewal. If at anytime the Maintaining Agency has not performed the maintenance responsibility on the locations specified in the Exhibit A, the Department has the option of (a) notifying the Maintaining Agency of the deficiency with a requirement that it be corrected within a specified time, otherwise the Department shall deduct payment, suspend funds, or terminate funds for any deficient maintenance of Traffic Signals and Devices that has not been corrected at the end of such time, or (b) take whatever action is deemed appropriate by the Department. Any deduction in payment, suspension of funds, or termination of funds does not relieve any obligation of the Maintaining Agency under the terms and conditions of this Agreement. 31, The Department shall monitor the performance of the Maintaining Agency in the fulfillment of its responsibilities under the Agreement. The Maintaining Agency shall submit an annual Report prior to June 30 of each year detailing the following: Critical Detection device malfunctions: Critical Detection devices include the detectors on side -streets and in left turn lanes on the main streets, and all pedestriantbicycle detectors. Repairs to the side -street and main street left turn detectors shall be made within ninety (90) days and pedestrian detectors within seventy-two (72) hours of discovery. The Maintaining Agency shall ensure that 90% of all Critical Detection devices system wide are operating at all times. Al any time the level drops below 90%, the Maintaining Agency shall notify the Department and correct the situation within a time frame determined in the sole discretion of the Department. Discovery and correction dates for Critical Detection device malfunction shall be logged into the annual report. If the repairs cannot be performed within stipulated times, the agency shall document the reason(s) why in the annual report. When the 90% Critical Detection device requirement is (are) not met, a 10% retainage of the total annual compensation amount (as shown in Exhibit B) for the affected Critical Detection device location(s) each month will be withheld after the 90 -day period. El K STATE F FLORIDA DFRAIRTMEN'T OF I RANSPORTATION 750-010.22 TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENTFTRAFFI' OPERATIONS 06JI6 Page 5 tr1 6 Traffic signal preventive maintenance inspections: Traffic signals shall receive a comprehensive preventive maintenance inspection on at least 50% of all traffic signals annually, alternating the remaining 50% the following year. Preventive malfritenance inspection shall include verification that all detection is working, the traffic signal is cycling properly, the ventilation system is functioning and filters are clean Basic traffic cabinet maintenance shall also verify power feed voltages, verify that the vehicle and pedestrian indications are functioning properly, test the effective functioning of pedestrian push buttons, and check hinges and door locks. At least one (1) conflict monitor test shall be performed on 50% of traffic signals annually, alternating the remaining 60% the following year. Each test is to be documented and included in the annual report to the Department. The inspection report shall note the location, date of inspection, and any items noted, If 50% of the traffic signals do not receive at least one (I ) comprehensive preventive maintenance inspection during a twelve (12) month period, there shall be a 20% retainage of the annual compensation amount for the affected traffic signal locations until the preventive maintenance inspection is made. If not performed within the state's fiscal year, the 20% retainage of the annual compensation amount for the affected traffic signal locations will be forfeited. c. For any traffic signals that are interconnected with telecommunications and their real-time operation is electronically monitored via software by personnel at a central location and are therefore receiving the higher compensation amount as described in Exhibit B, the name(s) and title(s) of those monitoring those intersections, and the location of the central monitoring facility(les), are to be documented and contained in the annual report submitted to the Department. 32 The Maintaining Agency may enter into agreements with other parties pertaining to Traffic Signals and Devices including, but not limited to, agreements relating to costs and expenses incurred in connection with the operation of Traffic Signals and Devices on the State Highway System, provided that such Agreements are consistent with the mutual covenants contained in this Agreement, The Maintaining Agency shall furnish a copy of such agreements to the Department, 33, This Agreement may not be assigned or transferred by the Maintaining Agency in whole or in part without prior written consent of the Department. 34, The Maintaining Agency shall allow public access to all documents, papers, letters, or other material subject to provisions of Chapter 119, Florida Statutes, and made or received by the Maintaining Agency in conjunction with this Agreement. Failure by the Maintaining Agency to grant such public access will be grounds for immediate unilateral cancellation of this Agreement, 35. At no additional cost to the Department, the Maintaining Agency shall provide the Department accesa to all traffic signal data available from the firmware of the traffic signal controllers and other devices covered under this Agreement, The Maintaining Agency shall include the Department as a party to all traffic signal firmwarelsoftware related agreements that the Maintaining Agency enters into with other parties, 36. This Agreement is governed by and construed in accordance with the laws of the State of Florida. The invalidity or unenforceability of any portion of this Agreement does not affect the remaining provisions and portions hereof. Any failure to enforce or election on the part of the Department to not enforce any provision of this Agreement does not constitute a waiver of any rights of the Department to enforce its remedies hereunder or at law or in equity, 37. In no event shall the making by the Department of any payment to the Maintaining Agency constitute or be construed as a waiver by the Department of any breach of covenant or any default which may then exist on the part of the Maintaining Agency and the making of such payment by the Department, while any such breach or default shall exist, shall in no way impair or prejudice any right or remedy available to the Department with respect to such breach or default. 38. The term of this Agreement is twenty (20) years from the date of execution of the Agreement; provided that either party may cancel this Agreement prior to the expiration of the term of this Agreement. A minimum notice period of two (2) years plus the remaining months of the Department's fiscal year shall be provided to the other party in writing. Should the Maintaining Agency provide its written notice of cancellation to the Department, the notice shall be endorsed by the elected body (County Commission, City Council, or local agency governing body) under which the Agency operates 39. Any Project funds made available by the Department which are determined by the Department to have been expended in violation of this Agreement or any other applicable law or regulation shall be promptly refunded :n full to the Department, Acceptance by the Department of any documentation or certifications, mandatory or otherwise permitted, that the Maintaining Agency files shall not constitute a waiver of the Department's rights and Department has the right to verify all information at a later date by audit or investigation. Within thirty (30) days of the termination of this Agreement, the Maintaining Agency shall refund to the Department any balance of uncibligated funds which were advanced or paid to the Maintaining Agency. In the event the Maintaining Agency fails to perform or honor the requirements and provisions this Agreement, the Maintaining Agency shall return funds in accordance with this paragraph within thirty (30) days of termination of the Agreement 44 STATE OF FLORIDA DePARTMhNV OF7 -TRANSPORTATION 750-OW.2 TRAFFIC SIGNAL 7 RAFFIC MAINTENANCE AND COMPENSATION AGREEMENT OPERATIONS 06/16 Page 6 & 6 40. Upon execution, this Agreement cancels and supersedes any and all prior Traffic Signal Maintenance Agreement(s) between the parties, except any specific separate Agreements covering painted mast arm maintenance or any otheraspecl related to the painting of mast arms. 41. The Department reserves the right to remove select critical corridors or critical intersections from the Maintaining Agency's obligation under this Agreement The remaining intersections and corridors would continue to be covered underthis Agreement. The Department will provide a minimum of one year notice prior to take-over of maintenance of critical corridors or critical intersections. 42. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which shall constitute the same Agreement. A facsimile or electronic transmission of this Agreement with a signature on behalf of a party will be legal and binding on such party. 41 The Department agrees that the Maintaining Agency must comply with State low regarding appropriations and budgets. This Agreement shall not be interpreted to conflict with State law applicable to the Maintaining Agency. 44. The Maintaining Agency shall: a. utilize the U.S. Department of Homeland Security's E -Verify system to verify the employment eligibility of all new employees hired by the Maintaining Agency during the term of the Agreement; and b, expressly require any contractors and subcontractors performing work or providing services pursuant to the Agreement 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 Agreement term. 45. Unless authorized by law and agreed to in writing by the Department, the Department will not be liable to pay attorney fees, interest, or cost of collection 46, The Parties agree to comply with s.20.055(5), Florida Statutes, and to incorporate in all subcontracts the obligation to comply with s,20.055(5), Florida Statutes. 47, Exhibits A, B, and C are attached and incorporated into this Agreement. 48, This Agreement contains all the terms and conditions agreed upon by the parties. IN'WITNEIS7 dip written. �,!,HEIRIEOF, �1. haye caused these presents to be executed, the day and year first above wr en. JUN 1 9 201P lm_ 7e a ,: I I C /Dull i i ty STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Florida (Maintaining Agency) - - ---- Ey By it Signature) (Authorized Signature) I -'D mehssa la, K 111 lay Prmt/Type Name Print/Type Name: 11Z Title. 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Co V) - Nz v N� U o° a� � E J� 0=mm o n- mo °- °- °- 59 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 750*10-22 TRAFFIC SIGNAL MAINTENANCE AND COMPENSAT`ION AGREEMENT orcRATIONS rwFFm mmv EXHIBIT TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENT 1.0 PURPOSE This exhibit defines the method and limits of compensation to be made to the Maintaining Agency for the services described in this Agreement and in Exhibit A and method by which payments will be made. 2.0 COMPENSATION FOR MAINTENANCE AND OPERATION For the satisfactory completion of all services related to maintenance and operation detailed in this Agreement and Exhibit A of this Agreement, the Department will pay the Maintaining Agency the Total Lump Sum (minus any retainage or forfeiture) in Exhibit A. The Maintaining Agency will receive one lump sum payment (minus any retainage or forfeiture) at the end of each fiscal year for satisfactory completion of service. Beginning inthe fiscal year 2O16-17.for traffic signals that are not interconnected with telecommunications and are not monitored agacentral location, the compensation amount shall be$3.131.The compensation amount for traffic signals that are interconnected with telecommunications and are monitored at a central location shall be $4.500 per signal location. These differential compensabon amounts shall be in effect beginning July 1, 2016. The Table below shows the compensation amount for the various devices for fiscal years 2Q15-i6and 2O1G-17.and beyond. Total Lump Sum (minusany retainage mrforfeiture) Amount for each fiscal year iscalculated byadding all mfthe individual intersection amounts. Pedestrian Flashing Beacon: includes school zone beacons, pedestrian crossing beacons, and rectangular rapid flashing beacons (RRFB). School zones, crosswalks and warning sign locations shall be paid at a unit rate regardless of the number mfindividual beacons mrpoles. Based mnthe Consumer Price Index ( Unit Rate for the following fiscal year will baadjusted accordingly, unless otherwise specified in an amendment to this Agreement. However, if CPI is negative, there shall be no reduction from the previous year's compensation. 3.0 COMPENSATION FOR REPAIR AND/OR REPLACEMENT OF DAMAGED TRAFFIC SIGNALS AND DEVICES For the satisfactory completion of all services related to repair and/or replacement of damaged Traffic Signals and Unit Compensation Rates per Intersection on the State Highway System Speed Unint Traffic Activated errupt Intercon ction Peclestria ncy Fire Display Traff ic Travel Power Traffic nected & Control n Flashing Dept. (SAWD) or Warning Time Suppli Signals monitore Beacon Beacon Signal Blank Out Beacon Detec es 2015-16 3,040 760 608 1,064 304 304 2016-17 3,13 1 4,50 783 626 1096 313 313 100 100 Based on the Consumer Price Index (CPI), the 2016-17 compensation amounts will be revised 2018-19 Based on the CPI, the 2017-19 compensation amounts will be revised upwards. 2019-20 1 Based on the CPI, the 2018-19 compensation amounts will be revised upwards. ompensation pro -rata based on intersection approaches or legs on State Highway System. Based mnthe Consumer Price Index ( Unit Rate for the following fiscal year will baadjusted accordingly, unless otherwise specified in an amendment to this Agreement. However, if CPI is negative, there shall be no reduction from the previous year's compensation. 3.0 COMPENSATION FOR REPAIR AND/OR REPLACEMENT OF DAMAGED TRAFFIC SIGNALS AND DEVICES For the satisfactory completion of all services related to repair and/or replacement of damaged Traffic Signals and DocuSign Envelope ID: 205FA40B-98D2-4CCA-88D3-5DC0036D6863 To: Nicole. Forest@dot.state.fl.us FLORIDA DEPARTMENT OF TRANSPORTATION FUNDS APPROVAL ASA96 8/26/2022 CONTRACT INFORMATION Contract: ASA96 Contract Type; AB - RR SIGNALS-MAINT (RR-SIG/MTE) Method of Procurement; G - GOVERMENTAL AGENCY (287.057,F.S.) Vendor Dame: PALM BEACH COUNTY BOCC VendorlD; F596000785009 Beginning Date of This Agreement: 07/01/2018 Ending Date of This Agreement; 06/30/2039 Contract Total/Budgetary Ceiling: ct = $18,631,876.40 Description: Traffic Signal Maintenance and Compensation Agreement (JPA) FUNDS APPROVAL INFORMATION FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 8/26/2022 Action: Supplemental Supplemental Reviewed or Approved: APPROVED APPROVED Organization Code: 55044040462 55044040462 Expansion Option; A9 A9 Object Code: 131512 131512 Amount: $579,523.00 $2,008,582.00 Financial Project: 42780238801 42780238801 Work Activity (FCT'): 342 790 GFDA: Fiscal Year. 2023 2023 Budget Entity: 55150200 55150200 Category/Category Year; 088866/23 088866/23 Amendment ID: S008 S008 Sequence: 00 01 User Assigned ID: 22-23 22-23 Enc Line (6s)/Status; 0011/04 0012/04 Total Amount: $2,588,105.00 Pagel of 1 61 THREE PARTY ESCROW AGREEMENT THIS AGREEMENT is made and entered into by and between the State of Florida, Department of Transportation ("FDOT"), City of Boynton Beach ("Participant"), and the State of Florida, Department of Financial Services, Division of Treasury ("Escrow Agent"), and shall become effective upon the Agreement's execution by Escrow Agent. WHEREAS, FDOT and Participant are engaged in the following project ("Project"): Project Name: Mid -block Crossing Project #: 447669-1-52-02 County: Palm Beach WHEREAS, FDOT and Participant desire to establish an escrow account for the Project. NOW THEREFORE, in consideration of the premises and the covenants contained herein, the parties agree to the following: An initial deposit will be made into an interest bearing escrow account established hereunder for the purposes of the Project. The escrow account will be opened with the Escrow Agent on behalf of FDOT upon Escrow Agent's receipt and execution of this Agreement. 2. Other deposits to the escrow account may be made during the life of this Agreement. 3. Deposits will be delivered in accordance with instructions provided by the Escrow Agent to the FDOT for deposit into the escrow account. A wire transfer or ACH deposit is the preferred method of payment and should be used whenever possible. 4. FDOT's Comptroller or designee shall be the sole signatory on the escrow account with the Escrow Agent and shall have sole authority to authorize withdrawals from the account. Withdrawals will only be made to FDOT or the Participant in accordance with the instructions provided to the Escrow Agent by FDOT's Comptroller or designee. 5. Moneys in the escrow account will be invested in accordance with section 17.61, Florida Statutes. The Escrow Agent will invest the moneys expeditiously. Income is only earned on the moneys while invested. There is no guaranteed rate of return. Investments in the escrow account will be assessed a fee in accordance with Section 17.61(4)(b), Florida Statutes. All income of the investments shall accrue to the escrow account. 62 6. Unless instructed otherwise by FDOT, all interest accumulated in the escrow account shall remain in the account for the purposes of the Project. 7. The Escrow Agent agrees to provide written confirmation of receipt of funds to FDOT. FDOT agrees to provide a copy of such written confirmation to Participant upon request. 8. The Escrow Agent further agrees to provide quarterly reports to FDOT concerning the escrow account. FDOT agrees to provide a copy of such quarterly reports to Participant upon request. 9. The Escrow Agent shall not be liable for any error of judgment or for any act done or omitted by it in good faith, or for anything which it may in good faith do or refrain from doing in connection herewith. 10. Escrow Agent shall have no liability for any claim, cost, expense, damage or loss due to the acts or omissions of FDOT and Participant, nor from any separate agreements between FDOT and Participant and shall have no responsibility to monitor or enforce any responsibilities herein or in any separate agreements associated with this Agreement between FDOT and Participant. 11. This Agreement shall be governed by and interpreted in accordance with the laws of the State of Florida. 12. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. 13. This Agreement shall terminate upon disbursement by the Escrow Agent of all money held by it in the escrow account in accordance with the instructions given by FDOT's Comptroller or designee and notification from FDOT to Escrow Agent that the account is to be closed. The remainder of this page is blank. 63 IN WITNESS WHEREOF, the parties have duly executed the Agreement on the date(s) below. For FDOT (signature) Name and Title 59-3024028 Federal Employer I.D. Number Date FDOT Legal Review: For Escrow Agent (signature) Name and Title Date For PARTICIPANT (signature) Name Title F-596-000-282-025 Federal Employer I.D. Number Date Approved as to form: Shawna G. Lamb City Attorney Attest: Maylee DeJesus City Clerk 64 Attachment 3: FDOT ASSESSMENT TO: Rana Keel, E. I., FDOT District 4 — Acting Traffic Services Engineer DATE: July 27, 2022 FROM: Veronica A. Altuve, P.E., FDOT District 4 Consultant Anika Tabassum, E.I., FDOT District 4 Consultant SUBJECT: Crosswalk Warrant Assessment E Ocean Avenue at NE 6 Street, City of Boynton Beach, Palm Beach County, FL (Section 93200000 MP 9.325 to 9.391) The Florida Department of Transportation (FDOT) District 4 received a request from a resident of Marina Village Condominium in the City of Boynton Beach, Palm Beach County to assess the need for a crosswalk on E Ocean Avenue at NE 6 Street (study crosswalk location). The request correspondence is included in Attachment A. An aerial map showing the location of the study area is provided in Figure 1. _''G*_ ■ This assessment follows the guidelines and criteria as outlined in FDOT's Traffic Engineering Manual (TEM), January 2022, Federal Highway Administration's Manual on Uniform Traffic Control Devices (MUTCD) 2009 Edition, and FDOT's Manual on Uniform Traffic Studies (MUTS), revised in 2022. FDOT collected pedestrian/bicycle counts consisting of 12 -hour periods (7:00 AM to 7:00 PM) during three (3) consecutive days. Counts were collected on an average Friday, Saturday, and Sunday. FDOT collected speed data coinciding with the pedestrian/bicycle counts. A field review was conducted during the highest hour of pedestrian/bicycle activity reflected in the counts. Pedestrian/Bicycle crash data was analyzed for the most recent five (5) years (2015 to 2019) using FDOT's Crash Analysis Reporting System (CARS Online) and supplemented with Signal Four Analytics from January 2020 to December 2021. A review of 2019 FDOT's High Crash Segment List was performed for the length of the studied corridor. a 65 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 =a 66 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 Table 1 provides a summary of the characteristics of the roadway segment along E Ocean Avenue at NE 6 Street in the City of Boynton Beach, Palm Beach County. Table 1. Location Characteristics Typical Section Two-lane, Divided Roadway Functional Classification Urban Principal Arterial Access Classification Class 06 - Non -Restrictive Context Classification CS — U rban Center Speed Limit 30 miles per hour (mph) Daily Traffic Data, February 2022 11,603 (Average of 3 -days traffic volume) Street Lighting Decorative lighting along the north and south sides of the roadway Signalized Intersections US -1 to the west On -street Parking Few parking along the north and south sides of the roadway Horizontal/Vertical Curves Vertical Curve on the eastside of E Ocean Avenue Drainage Curb and gutter Sidewalks Continuous sidewalks along north and south sides of E Ocean Avenue Bicycle Lanes Marked bicycle lanes along north and south sides of E Ocean Avenue Transit None Adjacent Land Uses Residential, Recreational, and commercial/retail E Ocean Avenue is a two-lane, two-way roadway, with a raised median, between NE 6 Court and NE 6 Street. The posted speed limit is 30 mph. The primary land uses are residential, recreational, and commercial/retail. Sidewalks and marked bicycle lanes are provided along both sides of E Ocean Avenue. There is a vertical curve on the eastside of E Ocean Avenue. Decorative lightings are provided along both sides of E Ocean Avenue. There is no Palm Tran Transit Route operating along E Ocean Avenue. 3 a 67 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 Pedestrian and bicycle counts were collected on Friday, Saturday, and Sunday, March 4 — 6, 2022, from 7:00 AM to 7:00 PM. Additionally, 72 -hour speed data and traffic volumes were collected over the same three-day period along E Ocean Avenue at NE 6 Street. The location of the counts and speed data collected are graphically shown in Figure 1. The pedestrians and bicyclists crossing E Ocean Avenue at the study crosswalk location are summarized by hour in Table 2 and the east leg of E Ocean Avenue and NE 6 Street intersection had the highest daily three (3) days cumulative pedestrian and bicycle counts (924) crossing E Ocean Avenue as compared to the west leg (666). The pedestrian and bicycle count data are included in Attachment B. Table 2. Pedestrian and Bicycle Counts 0 68 1111111011 1111111L 111111101 1111111011 1111111L 111111101 7.00 AM 3 6 5 22 17 14 8.00 AM 13 13 10 17 19 21 9.00 AAA 8 33 6 30 20 41 10:00 AM 22 24 1 28 30 32 11:00 AM 14 24 12 17 23 39 12:00 P'M 10 18 11 12 10 29 1:00 P'M 8 9 22 17 11 18 2:00 P'M 14 31 26 21 18 21 3:00 P'M 11 35 34 32 23 42 4:00 P,M 18 31 31 38 26 39 5:00 PIM 21 20 32 26 25 40 6:00 PIM 28 37 25 36 27 43 Tmtal 170 28.1 215 296 249 379 0 68 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 Traffic volume counts recorded March 4 — 6, 2022 are summarized in Table 3. The average daily traffic volume was 11,603. The traffic volume data is included in Attachment C. Table 3. Daily Traffic Volume O The 72 -hour speed data was collected by direction (eastbound and westbound) on the same three (3) days as the pedestrian and bicycle counts. A summary of speed data is provided in Table 4. The speed study is included in Attachment C. Table 4. Speed Data Summary The posted speed limit on E Ocean Avenue in the vicinity of the study crosswalk location is 30 mph. As seen in Table 4, the 85th percentile speeds exceed the posted speed limit by a maximum of seven (7) mph in the eastbound direction and four (4) mph in the westbound direction. The 10 -mile pace (defined as the 10 -mph range containing the most vehicles) is between 25 and 34 mph for the eastbound direction and between 20 and 29 mph for the westbound direction. 5 a 69 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 A field review was conducted on Sunday, April 24, 2022, between 3:00 PM and 4:00 PM. A summary of the observations at the study crosswalk location is provided below: • E Ocean Avenue is a two-lane, two-way roadway, with a raised median, from NE 6 Court and NE 6 Street. • The posted speed limit is 30 miles per hour. • Decorative lighting is provided along the east and west side of E Ocean Avenue (See Photograph 1). • There is a vertical curve on the eastside of E Ocean Avenue (See Photograph 2). • The nearest crosswalk is located at the signalized intersection of US 1 and E Ocean Avenue, approximately 600 feet west of NE 6 Street. • A significant number of pedestrians and bicyclists were observed using the sidewalks and bicycle lanes along E Ocean Avenue. • Thirty-eight (38) pedestrians and bicyclists crossed E Ocean Avenue during the field review period. A portion of the pedestrians crossed E Ocean Avenue diagonally at NE 6 Street intersection (See Photograph 3). Photograph 1. Decorative lights on the east and west sides of E Ocean Avenue (Looking east) a 70 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 Photograph 2. Vertical curve on the eastside of E Ocean Avenue Photograph 3. A pedestrian crossing at the study crosswalk location diagonally a 71 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 • Pedestrian -vehicular conflicts were observed. Vehicles stopped to allow pedestrians cross E Ocean Avenue. • Pedestrians were observed to wait in the middle of the road for the vehicles to pass (See Photograph 4). Photograph 4. Pedestrians waiting between the lanes to cross E Ocean Avenue (Looking north) M_ <<<The remainder of this page intentionally left blank>>> 0 a 72 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 Table 5 summarizes the crash data analysis in the vicinity of the study crosswalk location. Five (5) year historical crash data were obtained from FDOT's CAR On -Line database for 2015 to 2019. Further, crash data available from Signal Four Analytics for years 2020 to 2021 were obtained and summarized for informational purposes. It should be noted that Signal Four data is not certified by MOT to be complete. Table 5. Crash Data Analysis A total of 3 crashes were identified during the study period, with a predominance of two (2) angle crashes (67%), and one (1) sideswipe crash (33%). The crash data indicated that there were no fatal and incapacitating crashes. Table 5 shows that 67 percent of the crashes occurred during daylight conditions and 33 percent occurred during non -daylight conditions. E Ocean Avenue at NE 6 Street is listed in the 2019 FDOT's High Crash Segment List. There were no pedestrian or bicycle crashes reported in the vicinity of the study crosswalk location. TARGET FAIA(IYI&3 & SfkIW S IWUkIkS 73 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 Sections 5.2 and 5.6 of the TEM outlines the following criteria that should be considered when evaluating the need for a midblock crosswalk: • Proximity to Significant Generators and Attractors: A well-designed spatial pattern or pedestrian generators, attractors, and flow (across a roadway) between them or a well-defined pattern of existing pedestrian crossings. • Levels of Pedestrian Demand: The threshold for consideration to install a new marked crosswalk is 20 or more during a single hour (any four consecutive 15 -minute periods) of an average day. Section 5.2.5.1(2)(d) of the TEM provides a 50 percent reduction to the threshold for crossing locations connecting to a shared use path. Section 5.2.5.1(2)(c) of the TEM provides exceptions to the minimum pedestrian volume demand criteria for roadway with Context Classifications, C2T — Rural Town, CK — Suburban Commercial, C4 — Urban General, CS — Urban Center, and C6 — Urban Core. In addition, pedestrian crosswalks within a school zone are also exempted from the minimum pedestrian volume. • Location Characteristics: A minimum vehicular volume of 2,000 Annual Daily Traffic (ADT) along the roadway segment, the minimum distance to the nearest alternative intersection or crossing location is 300 feet, and the study crosswalk location must be outside the influence area of adjacent signalized intersections, including the limits of the auxiliary turn lanes. • Pedestrian -vehicle Crash History: Latest three (3) years of pedestrian -vehicle crash history within the vicinity of the proposed crosswalk. As shown in Figure 1, the land uses along the south side of E Ocean Avenue at NE 6 Street are commercial, retail and condominiums, the Ocean Plaza with various restaurants and the Coastal Towers. On the north side of E Ocean Avenue, there are also residential towers and the Boynton Harbor Marina. These residential and commercial/retail establishments around the area are significant pedestrian generators and attractors. The maximum pedestrian and bicycle demand, including the corresponding two-way traffic volumes, is summarized in Table 7. The east leg of the intersection had the highest number of pedestrian crossings in the afternoon. The number of pedestrians crossing the intersection was also high when the traffic volume was the highest. The maximum hourly pedestrian and bicycle count crossing E Ocean Avenue at NE 6 Street satisfies the minimum recommended levels of pedestrian demand criteria. Thus, there is a well-defined pattern of pedestrians crossing this roadway. Ocean Avenue at NE 6 Street meets the minimum demand for pedestrian crossings. 2ka FDM 10 74 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 17,74"MUNCT-777TIMMM The daily traffic along E Ocean Avenue at NE 6 Street is 11,603, which is higher than the minimum vehicular volume of 2,000 ADT. The nearest crosswalk to E Ocean Avenue at NE 6 Street unsignalized intersection is located approximately 625 feet west of NE 6 Street. Therefore, the nearest crosswalk is located more than 300 feet from NE 6 Street intersection. Based on the field observations, the study crosswalk location is outside the influence area of the adjacent signalized intersection of US 1 at E Ocean Avenue. Pedestrian -Vehicle Crash History. There were no pedestrian and bicycle crashes related to crossing E Ocean Avenue between 2015 and 2021. <<<The remainder of this page intentionally left blank>>> 2ka 11 � mom,..,,.. 75 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 Sections 5.2.5.2 of the TEM outlines the following criteria for beacons and signals: • Rectangular Rapid Flashing Beacon (RRFB): The use of RRFBs shall be limited to roadways with four (4) or fewer through lanes (both directions) and posted speed limit of 35 mph or less. For locations with five (5) lanes, 4 -through lanes with Two -Way Left Turn Lane, a refuge island or raised median may be installed at the center of the roadway to create a two-stage crossing. Overhead RRFBs are preferred to be used for locations with four (4) lanes divided or five (5) lane roadways with a median refuge island. • Pedestrian Hybrid Beacon (PHB): A minimum distance of 100 feet from the side streets or driveways controlled by a stop or yield signs should be maintained. PHB should meet the volume guidance set forth in Chapter 4F of the MUTCD. A PHB may also be installed when a Midblock Traffic Control Signal is not justified under Chapter 4C of the MUTCD signal warrants, when speed of vehicles approaching the location on the major street is too high to permit pedestrian to cross, and when pedestrian delay is excessive. • Midblock Traffic Control Signal: A minimum distance of 300 feet from the side streets or driveways controlled by a stop or yield signs should be maintained. For crosswalks that would be located at a distance greater than 300 feet, its distance to adjacent signals and availability of adequate gaps for pedestrian crossing shall also be considered to determine whether the signal is needed for safe pedestrian crossing. Midblock Traffic Control Signals shall meet Warrant 4 of the MUTCD, Pedestrian Volume. However, the minimum pedestrian volume threshold under Warrant 4 may be reduced by 50 percent when the 15th percentile crossing speed is less than 3.5 feet per second or may be reduced by 30 percent when the 85th percentile speed on the major street exceeds 35 mph or when the area of the midblock crossing is within the built-up area of an isolated community having a population of less than 10,000. The TEM Figures 5.2-1 (speeds of 35 mph or less) and 5.2-2 (speeds greater than 35 mph) summarize the pedestrian crossing and traffic volume thresholds for beacons and signals: Figure 5.2-1. Guidelines for the Installation of Pedestrian Treatments on Low - Speed Roadways inp Gnli lu %X) App is 2(Z mA,ORA ,Ctrl EI- iC)IAl. Cil 30115 AlTFQA,Nli,ii VFHf IFf'FFRH AR IV4HI wm �...... otromc 56na wnnnn an fnwrYSeoartl xeodw YnCaar orVao e ft mRee 6 w5npeed Rne� eVrconaa Figure 5.2-2. Guidelines for the Installation of Pedestrian Treatments on High. Speed Roadways 12 Lf, O ,,G " nc MA CA IIEEI' 1dtAf Ur ltUlA AFVP,OACHF; vLHrCI1S V FR ".1l (A"F) �rcnrcu am nrnrra me^n•,ra axon nr mm� neaaeaenns nn tnwnsaeaa RoaPmvnvr cxnn yn cnan 76 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 E Ocean Avenue have posted speed limits of 30 mph. Thus, TEM Figure 5.2-1 has been used to determine the preliminary traffic control for the crosswalk study area as shown in Figure 2. The approximate crosswalk length (L) for the location is also shown in Figure 2. WN Figure 2. Preliminary Traffic Control Evaluation Uj 50 C 4(X) M CL Ce 0 2'C Ce W LCX) CL dC r.l Uj C CL U_ 40 C � ; 0 i» M__ 200 400 600 am 1000 1200 14(X) 16(,X) 180 MAJOR ST EE.I, '10TAL OF BOTH AtaPR AC .HES VEII,41CLES PER HOU ( IPH) MUTCD Traffic Signal WWorrant 4 Chart Nob . 133 PPH aapp$ka s sax brag lawwa bbv slaaald vaalaurno MUTCD Guidelines for the Installation of Pedestiran Hybrid Beacons on Low -Speed Roadways Chart be*W 20 Peal aappPos as Ptaw lowor brarosraaarar voba m MUTCD Guidelines for the Installation of flashing Beacons or Rectangular Ropid Flashing Beacons on Low -Speed Roadways Chart E ocean Avenue between NE 6 Court and NE 6 Street 13 77 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 A summary of the recommended traffic control on E Ocean Avenue at NE 6 Street is as follows: • The pedestrian/bicycle volumes do not meet the criterial for a signal. • The pedestrian/bicycle volumes meet the criteria for a PHB. However, this location does not meet the minimum distance of 100 feet from the side street (NE 6 Street) controlled by a stop sign. • There is no minimum distance from the side street stop -controlled intersection for the installation of RRFB. The crossing distance would be approximately 70 feet. Thus, RRFB is a viable option as the traffic control measure at this location. <<<The remainder of this page intentionally left blank>>> 14 a 78 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 The Department prepared a crosswalk warrant analysis for E Ocean Avenue at NE 6 Street, as requested by a resident of Marina Village condominium complex in the City of Boynton Beach, Palm Beach County. E Ocean Avenue is a two-lane, two-way, roadway with a raised median. Based on the data analysis, a crosswalk is recommended for E Ocean Avenue at NE 6 Street for the following reasons: • Pedestrian volumes satisfy the recommended levels of pedestrian demand of 20 or more during a single hour (any four consecutive 15 -minute periods) of an average day. There is a well- defined pattern of pedestrians crossing this roadway. • The nearest crosswalk provided in the vicinity of the crosswalk study location is at the signalized intersection of US 1 and E Ocean Avenue, approximately 600 feet west of the intersection. • Based on the field observation, there were enough gaps for pedestrians to cross E Ocean Avenue. • There were pedestrian -vehicular conflicts. • The corresponding two-way vehicles per hour was 1,172. • The posted speed limit on E Ocean Avenue is 30 mph. The 85th percentile speeds in both the eastbound and westbound directions exceed the posted speed limit by a maximum of seven (7) mph in the eastbound direction and four (4) mph in the westbound direction. Based on data analysis, it is recommended to install a RRFB on the west leg of the intersection of E Ocean Avenue and NE 6 Street. Although most of the pedestrian crossings occurred on the east leg, there is a vertical curve on the east side. The recommendation is summarized as follows and graphically depicted in Figure 3: • Install Special Emphasis crosswalk. • Install regular RRFBs as per FDOT Standard Plans Index 654-001. • RRFB shall include an audible warning message "WAIT FOR TRAFFIC TO STOP THEN CROSS WITH CAUTION" upon activation. RRFB shall include an instruction sign with the following 3 -line legend "PUSH BUTTON FOR WARNING LIGHTS / WAIT FOR STOP / CROSS WITH CAUTION" (FTP - 68C -21). • Install STOP HERE FOR PEDESTRIANS (R1 -5b) signs on both sides of the roadway with stops bars approximately 40 feet away from the RRFBs. • Install in -pavement PEDESTRIAN CROSSING WARNING (W11-2) pavement markings approximately 50 feet away from the stop bars. • Perform an evaluation to confirm that there is adequate stopping sight distance for the westbound vehicles due to the vertical curve from the bridge to the east. 2ka FDIw 15 79 Rana Keel, E.I. FDOT District 4—Acting Traffic Services Engineer July 27, 2022 Figure 3. Crosswalk with RRFB Concept TARGET 16 ZEI FAIA(IYI&3 & SfkIW S s 80 ATTACH ME NT A REQUEST CORRESPONDENCE 81 Altuve, Veronica From: Altuve, Veronica Sent: Wednesday, December 15, 2021 12:53 PM To: Rodrigues, Nadir Subject: RE: FDOT Traffic -Pedestrian -Bicycle Safety Nadir, A crosswalk evaluation should be performed for E Ocean Avenue at NE 6 Street. There is a shopping center, Ocean Plaza with various restaurants and commercial land uses, that perhaps attracts the residents from the north side of E Ocean Avenue. E Ocean is two-lane with raised median roadway and 30 MPH posted speed limit. Sidewalks, bike lanes, and decorative lighting are provided along both sides of E Ocean Avenue. The nearest marked crosswalk is at the east leg of the signalized intersection of E Ocean Avenue and US 1 located approximately 600 feet to the west. Crash data from CARS between 2015 through 2019 and from Signal 4 Analytics between 2020 through present provided no pedestrian/bicycle crashes in the vicinity of NE 6 Street. If you concur, I will work with David or Tom to assign to one of their consultants. Best Regards, Veronica A. Altuve, P.E. Acting Pedestrian and Bicycle Specialist Florida Department of Transportation — District 4 Consultant Traffic Operations 3400 West Commercial Boulevard 82 Fort Lauderdale, FL 33309-3421 E m a i 1: e_r.o..n i a.:: I!I Y .. Phone: 954-777-4616 8 � i wi �uP; From: Rodrigues, Nadir <Nadir.Rodrigues@dot.state.fl.us> Sent: Thursday, December 9, 20212:19 PM To: Altuve, Veronica <Veronica.Altuve@dot.state.fl.us> Subject: FW: FDOT Traffic -Pedestrian -Bicycle Safety Veronica, This request fell through the cracks in my inbox. Can you please review and let me know your assessment? Thank you, Nadir F. Rodrigues, P.E., CPM Traffic Services Program Engineer Florida Department of Transportation — District 4 Traffic Operations Nadiir.IfiodiriguesC�dot„state.fl.us 954 -777 -4156 ...................................................... Working Hours: Monday thru Thursday 7:OOAM to 5:30PM From: Pinapaka, Satya <Satya.Pinapaka@dot.state.fl.us> Sent: Wednesday, October 13, 20213:52 PM To: Rodrigues, Nadir <Nadir.Rodrigues@dot.state.f 1. us>; Canedo, Guillermo <Guillermo.Canedo@dot.state.fl.us> Subject: RE: FDOT Traffic -Pedestrian -Bicycle Safety Nadir, Customer's request has been logged in the database. Thank you. Satya From: Rodrigues, Nadir <Nadir.Rod rigues@dot.state.f1.us> Sent: Wednesday, October 13, 20213:02 PM To: Canedo, Guillermo <Guillermo.Canedo@dot.state.fl.us> Cc: Pinapaka, Satya<Satya.Pinapaka@dot.state.fl.us> Subject: FW: FDOT Traffic -Pedestrian -Bicycle Safety Billy, Please let customer know we will assess the request and inform of our assessment in 6 to 8 weeks. Satya, Please add this issue to our list of locations to be reviewed. Thank you, 83 Nadir F. Rodrigues, P.E., CPM Traffic Services Program Engineer Florida Department of Transportation — District 4 Traffic Operations Nadi.ir.IRod rii U22.L@ 5 954-777-4156 From: Canedo, Guillermo <Guillermo.Canedo@dot.state.fl.us> Sent: Wednesday, October 13, 202110:58 AM To: Rodrigues, Nadir <Nadir.Rodrigues@dot.state.f 1.us> Subject: FW: FDOT Traffic -Pedestrian -Bicycle Safety Hi Nadir, Customer Bruce Olson requests the Department look at the intersection of SE 6t" Street and E. Ocean Ave., in Boynton Beach and consider installing a crosswalk. The intersection has a couple of residential towers to the North, and a strip mall to the South. "1 want to request that you examine this intersection and make a determination if at least a cross -walk be delineated on the roadway of SR 804 at 6th St. I have seen one accident at this intersection, people frequently speed through both west -and east bound, and reckless u - turns are common. During seasonally busy times, traffic picks up and enters the intersection from multiple directions.." Please let me know how I should respond. Below is a screenshot: 84 I 6,525, L orna Rvd� Beac, x ck, Shav,Ii sieaii,chi ire,: iu�'lts for 62.5, CrIs, '15mi MY) INEWRYM 9MYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI IMPYRI 1))Y)YJYJ R)" Vi lcfals�ies - On S'y'StE911i (Group) 0 Adl IDri System Craq,�hies Aev, e [_null yy b _lH_, [Dr Sst �r� 01 1...... C h le, s h. I ..... C)n SystiI E)rhveirs ovipir E55 lb . I ......... . . CIP'rll SlytiI Fatak-bees .C)n Systiern D�ijjuidles aii,i,,,d Fatafties I, .... ��liopled C, ih I a h 1 es lb, lean systleo-� BlIc"vc.flst cras�-@,es 0 D n SystiI PedestiTan i.-ira.shies 01 D n BHidge Clrashes I .....n,� Tv4I,cii,,vay Left Turin Laine Crashes, 0 0 ............................... 11 4 Oft v, a s C:f ip tvc i d (0) 4 85 Guillermo Canedo Communications Manager FDOT District Four Office: 954-777-4302 Cell: 954-405-6028 I amceIk:ook 11'witter l.l!jrir g&ra M l ygia D,sbe.1 �8t2iralfliress.. From: Bruce Olson <bruceaolson1001@gmail.com> Sent: Wednesday, October 13, 202110:29 AM To: Canedo, Guillermo <Guillermo.Canedo@dot.state.fl.us> Subject: FDOT Traffic -Pedestrian -Bicycle Safety EXTERNAL SENDER: Use caution with links and attachments. I live in a complex called Marina Village in Boynton Beach Florida (Palm Beach County). The Marina Village complex is between E Boynton Beach Blvd and East Ocean Ave (S.R. 804). E Ocean Avenue has a draw bridge leading over the intracoastal to Ocean Ridge. NE 6th St crosses E Ocean Ave to contiue as SE 6th St on the other side. The Sunshine Mall (with a modest number of shops and restaurants) is on the south side of Ocean Ave and the Marina Village complex is on the north side. There are two restaurants to the east of the Marina Village complex as well as a fairly busy marina next to the intracoastal waterway. There is considerable pedestrian and bicycle traffic across Ocean Ave at 6th St but there are no crosswalk markings at all. Traffic flows steadily from both east and west of this part of Ocean Avenue but there is also a significant amount of cross traffic from 6th St. I want to request that you examine this intersection and make a determination if at least a cross -walk be delineated on the roadway of SR 804 at 6th St. I have seen one accident at this intersection, people frequently speed through both west -and east bound, and reckless u -turns are common. During seasonally busy times, traffic picks up and enters the intersection from multiple directions.. It would seem prudent to consider some measures be taken to make this intersection safer for drivers, bikers, and pedestrians. Thanks Bruce Olson bruceaolson1001(c)gmail.com 86 87 ATTACHMENT B PEDESTRIAN/BICYCLE COUNTS ::R State of Florida Department of Transportation SUMMARY OF NON -MOTORIZED MOVEMENTS Form 750-020-10 TRAFFIC ENGINEERING September 2020 Major Street E Ocean Avenue Roadway ID 93200000 Milepost Minor Street NE 6 Street Roadway ID Milepost City Boynton Beach County Palm Beach County 9.379 Agency / Company Analyst/Observer Date Performed Analysis Period AM PM Weather McMahon Friday, March 4, 2022 7:00 AM To: 7:00 PM To: INTERSECTION DIAGRAM F] Pushbutton ❑ Ped Head MAJOR STREET E Ocean Avenue ❑ Pushbutton ❑ Ped Head MINOR STREET NE 6 Street O ' N O a O 0 ❑ Pushbutton ❑ Ped Head ❑ Pushbutton ❑ Ped Head Intersection Control Type: N/A Roadway Width (feet) N/S: E/W: 53/66 Median Width (feet): E] < 4 feet ❑ >_ 4 feet Remarks: Clear Data NON -MOTORIZED MOVEMENTS TIME NORTH SOUTH EAST WEST PEDS BIKES PEDS BIKES PEDS BIKES PEDS BIKES 7:00 AM to 8:00 AM 19 3 3 8:00 AM to 9:00 AM 14 3 13 9:00 AM to 10:00 AM 25 5 8 10:00 AM to 11:00 AM 26 2 22 11:00 AM to 12:00 PM 16 1 14 12:00 PM to 1:00 PM 10 2 10 1:00 PM to 2:00 PM 15 2 8 2:00 PM to 3:00 PM 14 7 14 3:00 PM to 4:00 PM 30 2 11 4:00 PM to 5:00 PM 35 3 18 5:00 PM to 6:00 PM 21 5 21 6:00 PM to 7:00 PM 33 3 28 APPROACH TOTALS 258 38 170 INTERSECTION TOTALS PEDS 428 BIKES 38 89 State of Florida Department of Transportation SUMMARY OF NON -MOTORIZED MOVEMENTS Form 750-020-10 TRAFFIC ENGINEERING September 2020 Major Street E Ocean Avenue Roadway ID 93200000 Milepost Minor Street NE 6 Street Roadway ID Milepost City Boynton Beach County Palm Beach County 9.379 Agency / Company Analyst/Observer Date Performed Analysis Period AM PM Weather McMahon Saturday, March 5, 2022 7:00 AM To: 7:00 PM To: INTERSECTION DIAGRAM F] Pushbutton ❑ Ped Head MAJOR STREET E Ocean Avenue ❑ Pushbutton ❑ Ped Head MINOR STREET NE 6 Street O ' N O a O 0 ❑ Pushbutton ❑ Ped Head ❑ Pushbutton ❑ Ped Head Intersection Control Type: N/A Roadway Width (feet) N/S: E/W: 53/66 Median Width (feet): E] < 4 feet ❑ >_ 4 feet Remarks: Clear Data NON -MOTORIZED MOVEMENTS TIME NORTH SOUTH EAST WEST PEDS BIKES PEDS BIKES PEDS BIKES PEDS BIKES 7:00 AM to 8:00 AM 14 3 6 8:00 AM to 9:00 AM 17 2 13 9:00 AM to 10:00 AM 17 3 33 10:00 AM to 11:00 AM 27 3 21 3 11:00 AM to 12:00 PM 18 5 24 12:00 PM to 1:00 PM 4 6 16 2 1:00 PM to 2:00 PM 5 6 9 2:00 PM to 3:00 PM 16 2 30 1 3:00 PM to 4:00 PM 22 1 34 1 4:00 PM to 5:00 PM 24 2 29 2 5:00 PM to 6:00 PM 21 4 20 6:00 PM to 7:00 PM 25 2 37 APPROACH TOTALS 210 39 272 9 INTERSECTION TOTALS PEDS 482 BIKES 48 90 State of Florida Department of Transportation SUMMARY OF NON -MOTORIZED MOVEMENTS Form 750-020-10 TRAFFIC ENGINEERING September 2020 Major Street E Ocean Avenue Roadway ID 93200000 Milepost Minor Street NE 6 Street Roadway ID Milepost City Boynton Beach County Palm Beach County 9.379 Agency / Company Analyst/Observer Date Performed Analysis Period AM PM Weather McMahon Sunday, March 6, 2022 7:00 AM To: 7:00 PM To: INTERSECTION DIAGRAM F] Pushbutton ❑ Ped Head MAJOR STREET E Ocean Avenue ❑ Pushbutton ❑ Ped Head MINOR STREET NE 6 Street O ' N O a O 0 ❑ Pushbutton ❑ Ped Head ❑ Pushbutton ❑ Ped Head Intersection Control Type: N/A Roadway Width (feet) N/S: E/W: 53/66 Median Width (feet): E] < 4 feet ❑ >_ 4 feet Remarks: Clear Data NON -MOTORIZED MOVEMENTS TIME NORTH SOUTH EAST WEST PEDS BIKES PEDS BIKES PEDS BIKES PEDS BIKES 7:00 AM to 8:00 AM 12 2 5 8:00 AM to 9:00 AM 17 4 9 1 9:00 AM to 10:00 AM 37 4 6 10:00 AM to 11:00 AM 24 8 1 11:00 AM to 12:00 PM 32 7 12 12:00 PM to 1:00 PM 19 10 11 1:00 PM to 2:00 PM 16 2 22 2:00 PM to 3:00 PM 19 2 26 3:00 PM to 4:00 PM 35 7 34 4:00 PM to 5:00 PM 39 31 5:00 PM to 6:00 PM 38 2 31 1 6:00 PM to 7:00 PM 40 3 25 APPROACH TOTALS 328 51 213 2 INTERSECTION TOTALS PEDS 541 BIKES 53 91 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 7:00 AM To: 8:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m 0 Lu 0- U) Lu Y 00 Lu n J) W Y 00 ❑ Lu n J) Lu Y 00 1 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,1 2 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No L7 co W z E Ocean Avenue I MAJOR STREET Distance ft. yRaised median: ❑ Yes ❑ No 1h h qh. F -.g a 0 1 1,1,1 2,1,1,1 1 3 5 1 1,1 w 1 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 L7 co W z E Ocean Avenue I MAJOR STREET Distance ft. yRaised median: ❑ Yes ❑ No 1h h qh. F -.g a 0 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 1,2,1 ❑ Lu 0- 4 6 U) W Y 00 1 1,1,1 2,1,1,1 1 3 5 1 1,1 1 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 1,2,1 ❑ Lu 0- 4 6 U) W Y 00 92 MAIM 0 b 10, 92 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 8:00 AM To: 9:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 2 2,1 1 3,1 2 3 1 4 w 2 0- O 1 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No 2,1 1,2 3,1 1 3 3 4 w 2 0- O 1 0 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1 1 1,2 1 1 3 2 2 w 2 0- O 1 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1 1 1,2 1 1 3 2 2 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) U) Lu Y 00 1 2 1,1 3,1 1 2 2 4 1 1 93 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 9:00 AM To: 10:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m 0 Lu 0- U) Lu Y 00 Lu n J) Lu Y 00 Lu n J) Lu Y 00 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1 I 2 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No 1,1 2 2 1,2 2 2 1 2 3 w 1 1 2 0- O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1 I 2 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1,1,1,2 1,1 2 1 5 2 2 1 1 1 1,1 w 1 1 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1,1,1,2 1,1 2 1 5 2 2 1 1 1 1,1 1 1 1 2 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1,1,1 1,1,2,1 2,1,1,1 1,1 3 5 5 2 94 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 10:00 AM To: 11:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) W Y 00 w ❑ Lu n J) Lu Y 00 2,2,1,1 2 1,1,1 1 6 2 3 1 w 2 0- O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No 1,1,1,2,1 2 1,1 2 1 6 2 2 w 2 0- O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 2,1,1,1 1, 1, 1 1,1 5 2 1 2 1,1 1 w 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 2,1,1,1 1, 1, 1 1,1 5 2 1 2 1,1 1 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 W Y 00 2,1,2,1 2,1,3,1, 2 1 6 7 2 1 IRV"- 95 95 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 11:00 AM To: 12:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 1,1 1,1,2,1,2 1,1 1 2 7 2 1 w 0- O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 2 1,1,2,1,2 1,1 1 2 7 2 2 w 0- O 0 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1 1 2 1,1 1 1 2 2 3 2 w 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1 1 2 1,1 1 1 2 2 3 2 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1,1 1,1,1 1,1,1 1,1 2 3 3 2 1 1 96 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 12:00 PM To: 1:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 1,2,1,1 1,1 5 2 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No 1 1 1 1 1 1 1 w 1 1 0- O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1 1,1,1 2 1 3 1 1 w 1 1 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1 1,1,1 2 1 3 1 1 1 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 IRV"- 97 1,2 1 2 3 1 2 IRV"- 97 97 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 1:00 PM To: 2:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m 0 Lu 0- U) Lu Y 00 Lu n J) Lu Y 00 Lu n J) Lu Y 00 1,1,1,1 1, 1, 4 2 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,1 2 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1,1,1 2,1 1 2 3 3 1 2 2 w 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1,1,1 2,1 1 2 3 3 1 2 2 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) U) Lu Y 00 1,1 1,1 1,1 2 2 2 2 2 98 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 2:00 PM To: 3:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 1 1,1,1,1 1 4 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No 1 1,4 1,1,1 2 1 5 3 w 1 5 0- O 1 0 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 2 1 1,1,1,1 2 1 1 2,2,1 w 1 5 0- O 1 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) U) Lu Y 00 1 2 1 1,1,1,1 2 1 1 2,2,1 1 5 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) U) Lu Y 00 1 1,1 4 1,1,1,1 1 2 4 4 1 1 99 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 3:00 PM To: 4:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1 1,1,1 1,1 1,1 1 3 2 2 w 1 0- O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1 1,1,1 2,1,1,1 1,1,1 1 3 1 3 w 1 0- O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1 1,1,1,1 2,1,1,1 1 4 5 1 9 w 1 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1 1,1,1,1 2,1,1,1 1 4 5 1 9 1 1 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1 1,1,1,1,1 3,1,1 4,1,2,1,1 1 5 5 9 IRV"- 100 100 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 4:00 PM To: 5:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 w ❑ Lu n J) Lu Y 00 1 1,1 1,2,1,1 1 1 2 5 1 w 2 0- O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,2,1,1 1,1 1,2,1,1 1,1 5 2 5 2 w 2 0- O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1,1,1,1,1 1,1,1,2,1 2,1,1, 1,1,1 5 6 4 2 3 w 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 Lu Y 00 1,1,1,1,1 1,1,1,1,1 1,1,1,2,1 2,1,1, 1,1,1 5 6 4 2 3 1 2 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 Lu Y 00 1,1,1,1,1 1,2,2,1 3,1,2, 1,1,1 5 6 6 3 IRV"- 101 101 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 5:00 PM To: 6:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 w ❑ Lu n J) Lu Y 00 1,2 2,1 1,1 1,3 3 3 2 4 w 1 1 0- 2 O 1 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,1,1,1 1,1 2 1 4 2 2 1 w 1 1 0- 2 O 1 0 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 2 1,1,1 2 1,3 2 3 2 4 1 1 w 1 1 0- 2 O 1 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 2 1,1,1 2 1,3 2 3 2 4 1 1 1,1 1 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 Lu Y 00 1 1,1,1,2 1 1,1,1 1 5 1 3 1,1 1 2 1 102 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Friday, March 4, 2022 Roadway ID Milepost 9.379 Analysis Period 6:00 PM To: 7:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 w ❑ Lu n J) Lu Y 00 1,2,3 1,1 2,1 1,2,1,1,7 6 2 3 12 w 2 0- O 2 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No 1,1 1,1 1 3 1 2 2 1 w 2 0- O 2 0 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1,2 1,2 1 1,1,2 3 3 1 4 4 w 2 0- O 2 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1,2 1,2 1 1,1,2 3 3 1 4 4 1 2 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 Lu Y 00 1,8,3 3,1,2 1,1,2 12 6 4 2 2 103 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 7:00 AM To: 8:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m 0 Lu 0- U) Lu Y 00 Lu n J) Lu Y 00 ❑ Lu n J) Lu Y 00 3 3 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No L7 co W z E Ocean Avenue I MAJOR STREET Distance ft. yRaised median: ❑ Yes ❑ No 2 1,1,2 2 4 1 1 2 w 1 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 L7 co W z E Ocean Avenue I MAJOR STREET Distance ft. yRaised median: ❑ Yes ❑ No 2 1,1,2 2 4 1 1 2 1 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) Lu Y 00 2 1 2,1,1,1 2 1 5 104 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 8:00 AM To: 9:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m 0 Lu 0- U) Lu Y 00 Lu n J) Lu Y 00 Lu n J) Lu Y 00 3 3 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,2,1 I 1,3,2 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1 2,1 2 1,3,1,1 1 3 2 1,1 6 w 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1,1,1 1 2,1 2 1,3,1,1 1 3 2 1,1 6 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1,1,1 2 2 1,3,1,1 3 2 2 6 105 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 9:00 AM To: 10:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 2 1,1 1,1,2,1 2,1,3,1,1,1 2 2 5 9 w 2 1 0- O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,2 1,1,1,1,1 1,1 1,1,1,1,1 3 5 2 5 w 2 1 0- O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 2,1 1 1,1,1,1 3 1 4 2 1 w 2 1 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 2,1 1 1,1,1,1 3 1 4 2 1 2 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1,1 2 3,1,1 2 2 5 IRV"- 106 106 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 10:00 AM To: 11:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 4 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,1,1 1,2,1 1 1,2,5,1 3 4 1 9 w 2 0- 2 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 3 1 1 3 1 1 2 3 w 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 3 1 1 3 1 1 2 3 1 2 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 2,2,4 5 2,2,2 1,1,1 8 5 6 3 IRV"- 107 107 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 11:00 AM To: 12:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) W Y 00 ❑ Lu n J) Lu Y 00 1,2 1,2,1 1,5,1 2 3 4 7 2 w 1 3 1 0- O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,1 1,1,1 1,5,1 1,1,1 2 3 7 3 w 1 3 1 0- O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6,hqhh.- P -ME 2,2 6 2,1 4 6 1 1 1,2 1 w 1 3 1 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6,hqhh.- P -ME 2,2 6 2,1 4 6 1 1 1,2 1 1 3 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) U) W Y 00 1,1 1 2,1 1,1 2 1 3 2 IRV"- 108 108 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 12:00 PM To: 1:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) W Y 00 ❑ Lu n J) Lu Y 00 2,1 1 1,2 1 3 1 3 1 w 1 1 0- 1 1 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No 2 1,2 1,5 2 3 6 w 2 2 2 0- O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 2 1,1 2 1,1 1,1 w 2 2 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 0 Lu 0- 0 0 W Y 00 2 1,1 2 1,1 1,1 2 2 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 0 Lu 0- 0 0 W Y 00 IRV"- 109 2 1,1 2 2 IRV"- 109 109 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 1:00 PM To: 2:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 1 1 1 1 1 1 1 1 w 2 1 0- 1 O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1 1 2 2 1 1 2 2 w 2 1 0- 1 O 0 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1 1 2,1 1 1 3 1 w 2 1 0- 1 O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 0 Lu 0- 0 0 Lu Y 00 1 1 2,1 1 1 3 1 2 2 1 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 0 Lu 0- 0 0 Lu Y 00 110 1 2 1 2 110 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 2:00 PM To: 3:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 1,2 2,1,3 3,1 2,2,1 3 6 4 5 1 1 1 0- 1 O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 2,1,1,1,2 1 3,1 1,3 7 1 4 4 1 1 1 0- 1 O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1,1 1,2 2 2 3 2 1 1 w 1 1 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1,1 1,2 2 2 3 2 1 1 1 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) U) Lu Y 00 1,2,1 1 1,2,1 4 1 4 IRV"- 111 111 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 3:00 PM To: 4:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 2,2 2 5,3 1 4 2 8 1 w 1 0- 1 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No 1,1,1,2 2 1,1,1,2,4, 3 5 2 12 w 1 0- 1 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 4 1,2 1,2 4 3 3 1 5 w 1 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 4 1,2 1,2 4 3 3 1 5 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1,1 1,1 1,1,1 1,1,2,1 2 2 3 5 IRV"- 112 112 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 4:00 PM To: 5:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 1,1,1,1 1,3,1,1 1 1,1 4 6 1 2 1 1 1 1 O 1 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,1,1 1,1,1,1 2,1,1,1 1,1,1,1 3 4 5 4 1 1 0- 1 O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 2,1 2,1,2 1 2,1,1 3 5 1 4 1 5 w 1 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 2,1 2,1,2 1 2,1,1 3 5 1 4 1 5 1 1 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) U) Lu Y 00 1 1 4 2,3 1 1 4 5 IRV"- 113 113 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 5:00 PM To: 6:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 2,2 2 1,1 1,1 4 2 2 2 w 1 1 0- 2 O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 2,1 2 1,1,1 2 3 2 3 2 w 1 1 0- 2 O 0 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1 6 1 2,1 1 6 1 3 2 1 1 w 1 1 0- 2 O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1 6 1 2,1 1 6 1 3 2 1 1 1,1 1 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1,1 1,2 2 1,1,1 2 3 2 3 1,1 2 114 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Saturday, March 5, 2022 Roadway ID Milepost 9.379 Analysis Period 6:00 PM To: 7:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 2,2,1,4 2 5,1 6 9 2 6 6 w W 0- z O E Ocean Avenue 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1.1 3,1,2 4,1,1 u, 2 6 6 O w W 0- z O E Ocean Avenue 0 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 00 6 lhqhh.- P -M 0 Distance 53 ft. Raised median: ❑✓ Yes ❑ No 2,2 w 1,2 u, 4 U) 3 O w W 0- z O E Ocean Avenue 0 0 0 0 N 0 co w Y 00 0 00 MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 00 6 lhqhh.- P -M 0 Distance 53 ft. Raised median: ❑✓ Yes ❑ No 2,2 w 1,2 u, 4 U) 3 O 2 W z E Ocean Avenue MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 00 6 lhqhh.- P -M 0 Distance 53 ft. Raised median: ❑✓ Yes ❑ No 2,2 1 1,2 2,1 4 1 3 3 2 2 115 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 7:00 AM To: 8:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m UJ ❑ W 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 U) ❑ Lu n J) Lu Y 00 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No 1 1 2,1 1 1 3 W 1 1 0- O 0 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No L7 co W z E Ocean Avenue I MAJOR STREET Distance ft. yRaised median: ❑ Yes ❑ No 1h h qh. F -.g a 0 1,1,1 1 1 3 1 1 1 W 1 1 0- O 0 0 0 0 N 0 co w Y 00 0 00 L7 co W z E Ocean Avenue I MAJOR STREET Distance ft. yRaised median: ❑ Yes ❑ No 1h h qh. F -.g a 0 1,1,1 1 1 3 1 1 1 1 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 Lu Y 00 116 1 1,1 1,2,1,1 1 2 5 MAIM 0 b 10, 116 MAIM 0 b 10, 116 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 8:00 AM To: 9:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 w ❑ Lu n J) Lu Y 00 2 2 1 2 2 2 1 2 w 2 1 1 1 O 1 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,1 2 1,1,1 1 2 2 2 1 1 w 2 1 1 1 O 1 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1 1 2,1 1,1,1 1 1 3 3 2 1 1 w 2 1 1 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1 1 2,1 1,1,1 1 1 3 3 2 1 1 2 1 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 Lu Y 00 117 1 1,2,2 1,1,1 1 5 3 , RIN, 117 , RIN, 117 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 9:00 AM To: 10:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m UJ ❑ W 0- U) Lu Y 00 U) ❑ Lu 0- J) J) W Y 00 w ❑ Lu n J) Lu Y 00 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1 1,1,1 1,1,1 1,1 1,1,1 1 3 2 3 W 1 1 0- O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1,1,1 1,1,1 1,1,1 2,1,2,1,1 3 3 3 1 1 W 1 1 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 W Y 00 1,2,1,1 1,1,1 1,1,1 1,1,1 2,1,2,1,1 3 3 3 1 1 1,1 1 1 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 W Y 00 1,2,1,1 1,1,1,1 1,1,2,2,1,1 2,1,2,1,1 5 4 12 7 IRV"- 118 118 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 10:00 AM To: 11:00 AM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m 1 ❑ Lu 1 U) Lu Y 00 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No w Lu n J) Lu Y 00 ❑ Lu n J) Lu Y 00 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1,2 3 1 3 3 6 2 3 1,1 w 2 3 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1,2 3 1 3 3 6 2 3 1,1 2 3 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1,1 111,2,2 1 1,1,1,2,4 2 6 1 9 1 1 IRV"- 119 119 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 11:00 AM To: 12:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m 0 Lu 0- U) Lu Y 00 VJ ❑ Lu 0- J) J) Lu Y 00 Lu n J) Lu Y 00 1,2,1 3 4 3 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1 2,1,1 1 4 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1,1,1 1,1,1 2,1 3 3 3 1 1 2 w 1 1 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 1,1,1 1,1,1 2,1 3 3 3 1 1 2 1 1 1 2 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) U) Lu Y 00 1,1,1,2,2 1,1,2 1,1,1,1 1,1,1,1,1,2, 7 4 4 8 2 2 120 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 12:00 PM To: 1:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m 0 Lu 0- U) Lu Y 00 VJ ❑ Lu 0- J) J) Lu Y 00 Lu n J) Lu Y 00 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1 2,1,3,1 1 7 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No 1 1 1,1 1 8 1 2,1 2 w 3 4 0- 2 O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1 2,1,3,1 1 7 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1 1,1,2,2,2 1 1,1,1 1 8 1 2,1 2,1,1 w 3 4 0- 2 O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1 1 1,1,2,2,2 1 1,1,1 1 8 1 2,1 2,1,1 1 3 4 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1 1,1 1,2 1,1,1 1 2 3 3 1,1 2 121 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 1:00 PM To: 2:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 w ❑ Lu n J) Lu Y 00 2,2 1 1,1,2 1,3 4 6 4 4 w 2 0- O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 2,2 1 1,1,2 1,1 4 6 4 2 w 2 0- O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1 1,1,4 1,1,1 1 6 1 2 w 2 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 Lu Y 00 2 1 1,1,4 1,1,1 1 6 1 2 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 Lu Y 00 2 1,1,1 1 1,1,1 2 3 1 3 IRV"- 122 122 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 2:00 PM To: 3:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 w ❑ Lu n J) Lu Y 00 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1 1 1,3 2,2,2,2 1 1 4 8 w 0- 1 O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1 2,1 1,1,1 2,1,1,2 1 3 3 6 w 0- 1 O 0 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1 1,2,3 2 1 6 2 2 w 0- 1 O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1 1,2,3 2 1 6 2 2 1 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 Lu Y 00 2,1,1,1 1,2 1,1 5 3 2 1 1 123 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 3:00 PM To: 4:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 w ❑ Lu n J) Lu Y 00 1,1,1,3 1,1,1,2,3 2,2,1 1,1 6 8 5 2 w 2 1 1 0- O 2 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,1 1,1,1,2,3 1,1,1,1,1 1 2 8 5 6 w 2 1 1 0- O 2 0 G7 ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1 2 1,1,1,2 ,1 3 1 2 6 3 2 1 1 w 2 1 1 0- O 2 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1 2 1,1,1,2 ,1 3 1 2 6 3 2 1 1 2 1 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 Lu Y 00 2,1, 1,1,1,1 3,1,3,1, 1,1,3,1,1,1 3 4 8 8 1 2 1 2 124 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 4:00 PM To: 5:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 w ❑ Lu n J) Lu Y 00 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 2,2,2,1,1 1 1,2,1,1,2 2 8 1 7 2 w 0- O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 2,2,2,1,1 1,1,1,1 1,1 7 8 4 2 7 w 0- O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1,1,1,1 2,2,1 2 1,4,1,1, 4 5 2 7 1 9 w 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1,1,1,1 2,2,1 2 1,4,1,1, 4 5 2 7 1 9 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 Lu Y 00 3,2,1 1,1,3, 1 1,2,2,3,1 6 5 1 9 IRV"- 125 125 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 5:00 PM To: 6:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 w ❑ Lu n J) Lu Y 00 1 1,1 2,1,1 1,1,1,1,1,2 1 2 4 7 1 0- 1 O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 2,5,1 1,2 1,1,1,2,1,1, 1,1,2,2, 8 3 8 6 w 0- O 0 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1,1,1,1 1,1,1 4,1,1,1,1,2 1,1,1,2,1,1, 4 3 10 10 8 w 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 1h h qh. F -.g a 0 1,1,1,1 1,1,1 4,1,1,1,1,2 1,1,1,2,1,1, 4 3 10 10 8 2 2 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- 0 0 Lu Y 00 1,1 1 2,1,4,1 2 1 8 IRV"- 126 126 State of Florida Department of Transportation Form 750-020-09 TRAFFIC ENGINEERING NON -MOTORIZED VOLUME SHEET September 2020 Major Street E Ocean Avenue Agency/ Company McMahon Roadway ID 93200000 Milepost Analyst/Observer Minor Street NE 6 Street Date Performed Sunday, March 6, 2022 Roadway ID Milepost 9.379 Analysis Period 6:00 PM To: 7:00 PM City Boynton Beach Weather County Palm Beach Remarks: Intersection Control Type: N/A J) ❑ Lu 0- J) Lu Y m ❑ Lu 0- U) Lu Y 00 U) ❑ Lu 0- J) J) Lu Y 00 ❑ Lu n J) Lu Y 00 2,2 2,2,1,1,1,1 3 1,1 4 8 3 2 w 1 1 1 0- O 0 It Distance 66 ft. Raised median: ❑✓ Yes ❑ No 1,1,1 4,1 3 5 U) ❑ Lu a Distance 40 ft. U) Lu Raised median: Y m ❑ Yes 0 No r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 2,1,1 5,2,1,1,2,1 1,1,2,1,2,1 2 4 16 8 2 1 1 1 w 1 1 1 0- O 0 0 0 0 N 0 co w Y 00 0 00 r� co W z E Ocean Avenue I MAJOR STREET Distance ft. Raised median: ❑ Yes ❑✓ No 6 lhqhh.- P -M 0 2,1,1 5,2,1,1,2,1 1,1,2,1,2,1 2 4 16 8 2 1 1 1 1 1 1 F -- Lu Lu U) Distance 53 ft. O z Raised median: ❑✓ Yes ❑ No 07 ❑ Lu 0- U) 07 Lu Y 00 1,1 2 2,1 1,2 2 2 3 3 IRV"- 127 127 ATTACHMENT C SPOT SPEED STUDY 128 Traffic Operations Continuing Services Palm Beach County, FL preparISI iiiiui�o� ed for vllllllllllllllllI rDOT District 4 McMahon No.: L17149.D7 IIIIIIIIIIIIII iiiiiiiiiii lll I I li• p I � I I I IIR?Ill=M 229944-5-32-01 C -9W04 137 Alyssa Klein R. Trent Ebersole, P.E. �REN T .......... E No. 64318S�- o J,T\`ersole, P.E. Professional Engineering License No. 64318 State of Florida, Board of Professional Engineers Certificate of Authorization No. 4908 M-Im March 2022 McMahon Associates, Inc. 2090 Palm Beach Lakes Boulevard, Suite 400 West Palm Beach, FL 33409 P. 561.840.8650 mcmahonassociates.com TECHNICAL MEMORANDUM Date: March 16, 2022 Client: Florida Department of Transportation — District 4 Project: E Ocean Avenue from NE 6 Court to NE 6 Street — Spot Speed Study County: Palm Beach County Roadway ID No.: 93200000 SLDMP: 9.324 to 9.379 Contract No.: C9W04 Payment FM No.: 229944-5-32-01 Task Work Order No.: 137 McMahon Project No.: L17149.D7 McMahon Associates, Inc. (McMahon) used automatic traffic recorder (ATR) machines to collect eastbound and westbound 72 -hour vehicle speeds at one (1) location along E Ocean Avenue from NE 6 Court to NE 6 Street (study segment), in Palm Beach County. Appendix A provides an aerial photograph showing the data collection location. This section of E Ocean Avenue is generally a two-lane, two-way road. The posted speed limit is 30 miles per hour (MPH) for both the sections. The area is surrounded by retail, residential, and restaurant land uses. The data was collected from Friday, March 4, 2022 to Sunday, March 6, 2022 for the segment, and is included as Appendix B. Table 1 summarizes the date, posted speed limit, 85th percentile speed, average speed, and 10 MPH pace for each direction. The 85th percentile speed for the eastbound direction ranges between 36 and 37 MPH and ranges between 33 and 34 MPH for the westbound direction. The average speeds for the 72 -hours of collected data are graphically shown on Figure A-1, attached in Appendix A. Table 1 Data Collection Summary Engineering I Planning I Design I Technology Transportation Solutions Building Better Communities 131 Appendix A Spot Speed Location �I A nspoil a Hoin ',,du Hoins f3uiillr,9 ng If3o l or C c) rnirrwni �l k,,s un c. rn a h o iin a s s o c 1 at e s. (: o in 132 tko iz :::3 Qj 0.... 0 0.... V) 4� CA Z E o E 4� V) :D 0 U LU 0 0 E u - u0 >Z 0 4- C) 0 U 4� U > aj u m 0 C aj U M CO aJ mu E 4-1 0 0 irainspoilahoin ",duhoins:3u0diing If3oh oiir Cc)i,nirrwnHk.,,s irn c irriii a h o iin a s s o c 1 at e s. (: o in 134 T it U ai U 7F LID LU z O D LU W > Lu M U O W N m o o N O O ti N0ei V n M Ln N 00 LD N N a --I O n O 01 V 01 Ln O V OD C," IIIA rI N N M w w w O N N LD N M m n O N LD N O N ei 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o Ol 000000000000000000000000 Ln III.,Wli o. 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OA U u to m m C a s o00a. y N N IL O Ol Lf0 m lD O o ro N d WID Ln In M M u u V m N s M N In N14 N O O E N N O N m �'rw m m w N � w N G u I Attachment 4— R23-001 2 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, IN 3 SUPPORT OF THE FLORIDA DEPARTMENT OF TRANSPORTATION 4 TO INCLUDE THE DESIGN AND CONSTRUCTION OF A PEDESTRIAN 5 CROSSING OF EAST OCEAN AVENUE AT NORTHEAST 6TH STREET 6 IN ITS EAST OCEAN AVENUE RESURFACING PROJECT;i AND 7 PROVIDING AN EFFECTIVE DATE. 8 WHEREAS, The Florida Department of Trarispor-tation (FDOT) owns and rnaintains East 9 Ocean AverlUe from Federal Highway to A1 A and has scheduled the resuilacing of the roadway 10 in fiscal year 2024r; and 11 WHEREAS,, in July 2022, Flt _p, a Crosswalk Warrant Assessi-nent of East 12 Ocean Avenue arid Northeast 6th Street and found that that areal rnet the dernand for a 13 pedestrian crossing; and 14 WHEREAS, in Novernber 2022,1in exchange for a Resolution Of SUpport, FDOT indicated 15 to staff that if the City is, willing to fund the design and construction, FI T` would add the W. crosswalk to its previously scheduled Ocean Avelrl,Ue reSLH-facing: project. 17 18 NOW, THEREFORE, BE rr RESOLVED BY THE CITY COMMISSION OF THE CITY OF 19 BOYNTON BEACH, FLORIDA, THAT: 20 Section I The foregoing "'Whereas" clauses, are fierel,.)y ratified and confirm ed as 21 being true and correct arid are hereby rriade a specific part of thk, Resolutionj upon adoption 22 hereof, 23 Sectio�n, 2, The City Commission is hereby in support of the Florida Department of 24 Transportation including the design and construction of a pedestrian crossing of East Ocean 25 Avenue at Northeast 6"' Street in it's East 01c an AvenUe Resurfacing Project with the City 26 ftrnding it's portion of` the design and construction. 27 W Section 3, This Resolution will becorne effective imirnediately Uf)Orl passage. S A'A"RESO"Lq, OsWn,v Actww;,Surjmnthg Thc FIN 'f flude'slihm 0c,�sslng - Reso'Docy, 141 SD day ofd 29 PASED ANADOPTthrob hisi —)," , 30 CITY OF BOYNTON EACH, FLORIDA 31 YES NO 32, 33 Mayor — Ty Penserga 34 35 Vice May,ot — Angela, CrUZ 36 37 Comer-nissioner — Woodrow L. Flay 38 39 COMmissioner — Thomas"Turkin 40 41 Commissioner — Airnee Kelley 42 43 V0'FE 44 45 46 47 A 48 49 50 Maylee t s, MPA, M Ty Penser 51 City Cled Mayor 52 53 AFBF SI FO' 54 (Corporate Se 11) . .... .. ....... 55 SI-:4AL.:r INC0fjP0RNrE0,@ Michael D, GrU110, Jr, 56 57' %4%.1920, City Attorney 581'*0.06*040 5,9 RMN 2 S k'AT FS0,LqJ:,dM i ve Acllollls"s upporl Ing 1: [ X) I pvtIcstrian Cfoss uIng " Rcs�'�p p )I)CX 142 6.13 Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Resolution No. R23-168- A Resolution of the City of Boynton Beach, Florida, approving the adoption of the southeast Florida climate action pledge to affirm the commitment of advancing strategic climate adaptation and mitigation efforts with the southeast Florida regional climate change compact; and providing an effective date. Requested Action: Approve Proposed Resolution No. R23-168. Explanation of Request: The City of Boynton Beach has long exhibited leadership on climate and sustainability, having been at the forefront of adopting the Southeast Florida Regional Climate Change Compact (the Compact)'s initial Regional Climate Action Plan (RCAP), development of a citywide Climate Action Plan and Greenhouse Gas Emissions Inventory, establishment of green programs, and creation of a sustainability program that reaches into several different aspects of the City. Adopting the Compact's Climate Action Pledge will further strengthen the City's climate leadership by working towards aligning the City's individualized efforts with the regional framework established in the Compact's RCAP. Undoubtedly, climate change poses an immense threat to the region, but addressing climate change holds enormous promise to transform Southeast Florida into a more resilient, equitable, and thriving home for all. Instituted in 2010, the Compact established Southeast Florida as one of the nation's earliest leaders to conceive of and formalize a collaborative regional approach to address climate change and continues to do so today. The RCAP, revised in 2022, supports collective efforts to seize this opportunity through recommended actions and interdependent strategies. It is a voluntary framework designed to align, guide, and support the acceleration of local and regional climate action in Southeast Florida toward a shared vision of a low -carbon, healthy, prosperous, more equitable, and more resilient region. The Climate Action Pledge was first developed in 2012 after the release of the first RCAP document. The Compact recognizes the significant climate leadership demonstrated by local and tribal governments and the central role that these partners play in advancing toward a more resilient region. In 2022, the Climate Action Pledge was updated to align with the RCAP 3.0 update and to reaffirm a shared commitment to a regionally collaborative approach to achieving climate adaptation and mitigation objectives. Currently, four (4) municipalities have adopted the new Climate Action Pledge, with several others pending adoption. How will this affect city programs or services? Adoption of the Compact's Climate Action Pledge will elevate and formalize the City's 143 commitment to climate mitigation and adaptation. Adopting the Pledge will also complement existing programs by providing a uniform framework for future mitigation and adaptation strategy, as well as strengthen partnerships with the Compact and local governments to achieve adaptation and mitigation objectives. Fiscal Impact: There is no cost to adopt the Climate Action Pledge. Related activities will be funded through the City's normal operating budget. Attachments: Resolution No. R23-168 Supporting Climate Action Pledge.pdf SEFL-Climate-Action-Pledge.pdf 144 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 RESOLUTION NO. R23-168 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING THE ADOPTION OF THE SOUTHEAST FLORIDA CLIMATE ACTION PLEDGE TO AFFIRM THE COMMITMENT OF ADVANCING STRATEGIC CLIMATE ADAPTATION AND MITIGATION EFFORTS WITH THE SOUTHEAST FLORIDA REGIONAL CLIMATE CHANGE COMPACT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, The City of Boynton Beach has long exhibited leadership on climate and sustainability, having been at the forefront of adopting the Southeast Florida Regional Climate Change Compact (the Compact)'s initial Regional Climate Action Plan (RCAP), development of a citywide Climate Action Plan and Greenhouse Gas Emissions Inventory, establishment of green programs, and creation of a sustainability program that reaches into several different aspects of the City; and WHEREAS, climate change poses an immense threat to the region, but addressing climate change holds enormous promise to transform Southeast Florida into a more resilient, equitable, and thriving home for all; and WHEREAS, the RCAP supports collective efforts to seize this opportunity through recommended actions and interdependent strategies; and WHEREAS, The Climate Action Pledge was first developed in 2012 after the release of the first RCAP document; and WHEREAS, in 2022, the Climate Action Pledge was updated to align with the RCAP 3.0 update and to reaffirm a shared commitment to a regionally collaborative approach to achieving climate adaptation and mitigation objectives; and WHEREAS, adoption of the Compact's Climate Action Pledge will elevate and formalize the City's commitment to climate mitigation and adaptation while also complementing the existing programs by providing a uniform framework for future mitigation and adaptation strategy, as well as strengthen partnerships with the Compact and local governments to achieve adaptation and mitigation objectives. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT: S:ACA\RESO\Supporting Climate Action Pledge - Reso.doex 1 145 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. Section 2. The City Commission of the City of Boynton Beach, Florida hereby approves the adoption of the Southeast Florida Climate Action Pledge to affirm the commitment of advancing strategic climate adaptation and mitigation efforts with the Southeast Florida Regional Climate Change Compact. A copy of the Southeast Florida Climate Action Pledge is attached hereto and incorporated herein by reference as Exhibit "A." Section 3. This Resolution will become effective immediately upon passage. PASSED AND ADOPTED this 5th day of December, 2023. CITY OF BOYNTON BEACH, FLORIDA YES NO Mayor — Ty Penserga Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley VOTE ATTEST: Maylee De Jesus, MPA, MMC City Clerk (Corporate Seal) S:ACA\RESO\Supporting Climate Action Pledge - Reso.doex 2 Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney 146 SOUTHEAST FLORIDA LOCAL AND TRIBAL GOVERNMENT CLIMATE ACTION PLEDGE A PLEDGE OF THE SOUTHEAST FLORIDA LOCAL AND TRIBAL GOVERNMENTS ENDORSING THE SOUTHEAST FLORIDA CLIMATE ACTION PLEDGE; AGREEING TO JOINTLY ADVANCE STRATEGIC CLIMATE ADAPTATION AND MITIGATION PLANNING, PROGRAMS, POLICIES AND PROJECTS; AND ADVANCING THE IMPLEMENTATION OF THE REGIONAL CLIMATE ACTION PLAN AS APPROPRIATE FOR EACH GOVERNMENT. WHEREAS, Southeast Florida is considered one of the most vulnerable areas of the country to the consequences of global climate change, with impacts including sea level rise, elevated groundwater levels, rainfall intensification, extreme heat, and ocean acidification presenting extreme risk to Southeast Florida's communities, economy, and natural systems; and WHEREAS, in recognition of the need for immediate, coordinated and visionary action to address the impacts of a changing climate and provide for economic and environmental resilience in Southeast Florida, in 2010 the counties of Broward, Miami -Dade, Monroe, and Palm Beach (Compact Partners) entered into the Southeast Florida Regional Climate Change Compact (Compact); and WHEREAS, the Compact has been an international model for regional collaboration on climate action, with development of key tools, resources, and a Regional Climate Action Plan to to expedite and harmonize efforts in support of 111 local and tribal governments across the four -county region; and WHEREAS, to continue these efforts, the third iteration of the Regional Climate Action Plan (RCAP 3.0) was undertaken in 2022, through a collaborative process involving more than 150 subject matter experts representing public and private sectors, academic institutions, and not-for-profit organizations; and WHEREAS, the RCAP 3.0 is voluntary framework designed to align, guide, and support the acceleration of local and regional climate action in Southeast Florida toward a shared vision of a low -carbon, healthy, prosperous, more equitable, and more resilient region; and WHEREAS, local and tribal governments have individually demonstrated significant climate leadership, and the RCAP supports the alignment of these individual local efforts with the regional framework and vision; and WHEREAS, the RCAP does not provide a mandate, but rather serves as a voluntary guidance document that local and tribal governments can adopt and utilize in a manner that reflects their unique context, priorities, and vision for the future of their community; and WHEREAS, our response to the climate crisis represents an opportunity to build more resilient, livable, equitable communities; bolster regional economic security and advance vibrant, low -carbon innovation economies; and deliver resilient infrastructure that meets community needs now and into the future; and 147 WHEREAS, there is power in the collective action of counties, municipalities, and tribal governments in jointly developing, advancing, and advocating for mutually beneficial regional, state, and national climate and energy strategies, policies, regulations, and agreements that are consequential to Southeast Florida's shared resilience and prosperity; and WHEREAS, all local and tribal governments throughout Broward, Miami -Dade, Monroe, and Palm Beach counties are invited to sign on to the Southeast Florida Climate Action Pledge. NOW, THEREFORE, BE IT PLEDGED THAT Section 1. The City of Boynton Beach pledges to jointly advance strategic climate adaptation and mitigation planning, programs, policies, and projects. Section 2. The City of Boynton Beach pledges to support the implementation of the RCAP 3.0 through integrating its recommendations and strategies into existing and future relevant planning, program, policy, and project development as appropriate. Section 3. The City of Boynton Beach pledges to utilize and integrate tools and resources developed by the Compact, as appropriate, in climate action planning and implementation, including application of the Regionally Unified Sea Level Rise Projection, participation in the Compact Climate Assessment Tool (C -CAT), and engagement in Compact events including RCAP Implementation Workshops and attendance at the Annual Climate Leadership Summit. Section 4. This Pledge shall become effective immediately upon passage. PASSED AND ADOPTED this 21 st day of November, 2023. CITY OF BOYNTON BEACH, FLORIDA YES NO Mayor — Ty Penserga Vice Mayor — Thomas Turkin Commissioner — Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley ATTEST: VOTE Maylee De Jesus, MPA, MMC Ty Penserga City Clerk Mayor 2 148 (Corporate Seal) APPROVED AS TO FORM: Shawna G. Lamb City Attorney 149 6.0 Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Resolution No. R23-169- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the Mayor to sign agreement for the temporary construction easement on parcel 701 for staging its construction equipment relating to the State Road 9 (1-95) at Gateway Boulevard improvements; and providing an effective date. Requested Action: Approve Proposed Resolution No. R23-169. Explanation of Request: This easement is being granted to FDOT for staging its construction equipment relating to the State Road 9 (1-95) at Gateway Boulevard improvements, including the right to ingress and egress, occupy, possess, and control the property for the stated purposes, to stage equipment for the stated purposes, and to act as the agent for the owner for purposes of applying for any necessary permits and/or approvals to accomplish the stated purposes How will this affect city programs or services? There will be no impact on City Programs of Services. Fiscal Impact: There is no Fiscal impact to the budget for this item. Attachments: Resolution No. R23-169 Temporary Construction Easement Parcel 701.pdf Parcel 701 Documents.pdf 150 1 RESOLUTION NO. R23-169 2 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 3 APPROVING AND AUTHORIZING THE MAYOR TO SIGN AGREEMENT 4 FOR THE TEMPORARY CONSTRUCTION EASEMENT ON PARCEL 701 FOR 5 STAGING ITS CONSTRUCTION EQUIPMENT RELATING TO THE STATE 6 ROAD 9 (I-95) AT GATEWAY BOULEVARD IMPROVEMENTS; AND 7 PROVIDING AN EFFECTIVE DATE. 8 WHEREAS, this easement is being granted to FDOT for staging of its construction 9 equipment relating to the State Road 9 (I-95) at Gateway Boulevard improvements, including 10 the right to ingress and egress, occupy, possess, and control the property for the stated 11 purposes, to stage equipment for the stated purposes, and to act as the agent for the owner 12 for purposes of applying for any necessary permits and/or approvals to accomplish the stated 13 purposes; and 14 WHEREAS, the City Commission of the City of Boynton Beach, Florida, upon the 15 recommendation of staff, deems it to be in the best interests of the City residents to approve 16 and authorize the Mayor to sign an agreement for the Temporary construction easement on 17 Parcel 701 for staging its construction equipment relating to the State Road 9 (I-95) at 18 Gateway Boulevard improvements. 19 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 20 BOYNTON BEACH, FLORIDA, THAT: 21 Section 1. Each Whereas clause set forth above is true and correct and 22 incorporated herein by this reference. 23 Section 2. The City Commission of the City of Boynton Beach, Florida, does 24 25 26 27 hereby approve and authorize the Mayor to sign an agreement for the Temporary construction easement on Parcel 701 for FDOT to stage its construction equipment relating to the State Road 9 (I-95) at Gateway Boulevard improvements. A copy of the Temporary Easement is attached hereto and incorporated herein by reference as Exhibit "A." 28 Section 3. That this Resolution shall become effective immediately upon passage. S:ACA\RESO\Temporary Construction Easement Parcel 701 - Reso Revised.Docx 151 29 PASSED AND ADOPTED this 5th day of December, 2023. 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 CITY OF BOYNTON BEACH, FLORIDA Mayor — Ty Penserga Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner —Woodrow L. Hay Commissioner —Aimee Kelley ATTEST: VOTE Maylee De Jesus, MPA, MMC Ty Penserga City Clerk Mayor (Corporate Seal) YES NO APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:ACA\RESO\Temporary Construction Easement Parcel 701 - Reso Revised.Docx 152 08 -TE. 13-07/18 This instrument prepared under the direction of: Elizabeth S. Quintana, Esq. District Four Assistant General Counsel Legal Description prepared by: Luis A. Gaztambide, P.S.M. (08/17/2022) Document prepared by: Alverene Ajun (06/08/2023) Florida Department of Transportation Right of Way Production Services 3400 W. Commercial Boulevard Fort Lauderdale, Florida 33309 Parcel No. Item/Segment No. Section: Managing District: S.R. No. County: TEMPORARY EASEMENT 701.1 2319321 93220-2562 04 9/1-95 @ Gateway Blvd. Interchange Palm Beach THIS EASEMENT Made this day of , 20 , by the CITY OF BOYNTON BEACH, a municipality of the State of Florida, whose address is: P.O. Box 310, Boynton Beach, FL 33425-0310, Grantor, to the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, its successors and assigns, Grantee. WITNESSETH that for and in consideration of the sum of One Dollar and other valuable considerations, receipt and sufficiency of which is hereby acknowledged, the Grantor hereby gives, grants, bargains and releases to the Grantee, a temporary easement for the purpose of tying in and harmonizing said property and the walkways, etc. to the roadway improvements, together with the right of access, ingress and egress, and along with any other incidences necessary or convenient in connection with the construction to be undertaken by the Department. This temporary easement includes any excavation on the subject property required for the purposes stated herein. Parcel 701 Item/Segment No: 2319321 A portion of Lot 40, Block 22, ROLLING GREEN RIDGE FIRST ADDITION, according to the plat thereof, as recorded in Plat Book 24, Page 223, of the Public Records of Palm Beach County, Florida, lying in Section 16, Township 45 South, Range 43 East, as shown on Sheets 4 and 8 ofthe lorida Department of Transportation Right of Way Map for State Road 9 (Interstate 95), Item/Segme 2319321, Section 93220-2562, being more particularly described as follows: BEGIN at the Northeast Corner of said Lot 40, also being a point on the Westerly Ex ing Right of Way line of Northwest lgt Street; thence South 01°31'25" East along said Westerly Existin fight of Way line, a distance of 21.79 feet to a point on the Northerly Existing Limited Access Right o line of Gateway Boulevard; thence North 74'00'15" West along said Northerly Existing Limited Ace s ight of Way line, a distance of 5.24 feet; thence North 01°31'25" West, a distance of 20.21 feet to a p int on the North line of said Lot 40; thence North 88°28'35" East along said North line, a distance of 5.00 feet to the POINT OF BEGINNING. Containing 105 square feet, more or less. Page 1 of 3 153 This Easement is granted upon the condition that the sloping and/or grading upon the above land shall not extend beyond the limits outlined above, including the right to ingress and egress, occupy, possess, and control the property for the stated purposes, to stage equipment for the stated purposes, and to act as the agent for the owner for purposes of applying for any necessary permits and/or approvals to accomplish the stated purposes. This Easement shall expire upon the completion of this transportation project but not later than the last day of July 2031. IN WITNESS WHEREOF, the said Grantor has caused these presents to be executed in its name by its Mayor, and its seal to be hereto affixed, attested by its City Clerk, the date first above written. ATTEST: Print Name: Clerk (or Deputy Clerk) CITY OF BOYNTON BEACH, a municipality of the State of Florida By Its Board of City Commissioners Print Name: Its Mayor (or Vice -Mayor) APPROVED AS TO FORM AND (Official Seal) LEGAL SUFFICIENCY By: City Attorney Page 2 of 3 154 STATE OF FLORIDA COUNTY OF PALM BEACH The foregoing instrument was acknowledged before me by means of physical presence or online notarization, this day of 20 , by , Mayor (or Vice -Mayor) on behalf of the CITY OF BOYNTON BEACH, a municipality of the State of Florida, who is personally known to me or who has produced as identification. (SEAL) Notary Public Printed or stamped name of Notary Public My Commission Expires: Page 3 of 3 155 08 -TE. 14-07/18 This instrument prepared under the direction of: Elizabeth S. Quintana, Emacs .Q District Four Assistant General Counsel Legal Description prepared by: Luis A. Gaztambide, P.S.M. (08/17/2022) Document prepared by: Alverene Ajun (06/08/2023 Florida Department of Transportation Right of Way Production Services 3400 W. Commercial Boulevard Fort Lauderdale, Florida 33309 Parcel No. Item/Segment No. Section: Managing District: S.R. No. County: RESOLUTION 701.2 2319321 93220-2562 04 9/1-95 @ Gateway Blvd. Interchange Palm Beach ON MOTION of City Commissioner , seconded by City Commissioner , the following Resolution was adopted: WHEREAS, the State of Florida Department of Transportation proposes to construct or improve State Road No. 9, Item/Segment No. 2319321, Section 93220-2562, in Palm Beach County, Florida: and WHEREAS, it is necessary that certain lands now owned by the City of Boynton Beach, Florida, be used temporarily by the State of Florida Department of Transportation: and WHEREAS, said use is in the best interest of the City: and WHEREAS, the State of Florida Department of Transportation has made application to said City to execute and deliver to the State of Florida Department of Transportation a temporary easement, or easements, in favor of the State of Florida Department of Transportation, for the purpose of tying in and harmonizing said property and the walkways, etc. to the roadway improvements, together with the right of access, ingress and egress, and along with any other incidences necessary or convenient in connection with the construction to be undertaken by the Department. This temporary easement includes any excavation on the subject property required for the purposes stated herein and said request having been duly considered. NOW THEREFORE, BE IT RESOLVED by the Board of City Commissioners of the City of Boynton Beach, Florida, that the application of the State of Florida Department of Transportation for a temporary easement, or easements, is for transportation purposes which are in the public or community interest and for public welfare; that a temporary easement, or easements, in favor of the State of Florida Department of Transportation, in Palm Beach County, Florida, should be drawn and executed by this Board of City Commissioners. Consideration shall be $ BE IT FURTHER RESOLVED that a certified copy of this Resolution be forwarded forthwith to the State of Florida Department of Transportation at 3400 W. Commercial Boulevard, Fort Lauderdale, Florida 33309. Page 1 of 2 W STATE OF FLORIDA CITY OF BOYNTON BEACH I HEREBY CERTIFY that the foregoing is a true copy of a Resolution adopted by the Board of City Commissioners of the City of , Florida, at a meeting held on the day of 120. Print Name: Clerk, Board of City Commissioners City of Boynton Beach, Florida Page 2 of 2 157 575-030-12 RIGHT OF WAY FDOT OGC - 04/22 Florida Department of Transportation RON DESANTIS Office of Right of Way JARED W. PERDUE, P.E. GOVERNOR 3400 West Commercial Boulevard SECRETARY Fort Lauderdale, FL 33309-3421 Donation of Property to the Florida Department of Transportation April 10, 2023 City of Boynton Beach, a Florida municipal corporation P.O. Box 310 Boynton Beach, FL 33425 ITEM/SEGMENT NO.: MANAGING DISTRICT: F.A.P. NO.: STATE ROAD NO.: COUNTY: PARCEL NO.: INTEREST CONVEYED 231932-1 4 D420 038 B 9 (1-95) @ Gateway Blvd. Palm Beach 701 Temporary Easement This is to advise that the undersigned, as owner of the property or property interest referenced above and as shown on Right of Way maps for referenced project, desires to make a voluntary donation of said property or property interest to the State of Florida for the use and benefit of the Florida Department of Transportation. The undersigned hereby acknowledges that he/she has been fully advised by a Department representative of his/her right to have the referenced property or property interest appraised, to accompany the appraiser during the appraisal inspection of the property, to receive full compensation for the above referenced property, and to receive reimbursement for reasonable fees and costs incurred, if any. Having been fully informed of the above rights, I hereby waive those rights unless otherwise noted below. 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Requested Action: Approve Proposed Resolution No. R23-170. Explanation of Request: In October 2023, FDOT updated their final construction costs and notified the City/CRA of the increase, which requires a commitment to fund the City's additional obligation of $1,963,776.60 per the local funding agreement with FDOT for a total amount of $3,069,159.60 dollars. On November 14, 2022, the City Commission approved Resolution No. R22-170, the First Amendment to the Interlocal Agreement between the City and BBCRA for funding of the Boynton Beach Boulevard complete street project construction estimate funding from $1 Million to $1.5 Million due to increased construction costs and accounts for potential escalation of construction costs up to Fiscal Year 2023 - 2024. In July 2022, the City Commission adopted Resolution No. R22-089 authorizing the City of Boynton Beach to execute the LFA with FDOT. The LFA documented the terms and conditions regarding the total construction cost of the project at $5,105,383 and the City of Boynton Beach's portion of construction funding at $1,105,383. In June 2020, the City Commission adopted Resolution No. R20-045 to enter into an ILA with the BBCRA for the funding of the City's portion of the initial design and construction costs for the project. How will this affect city programs or services? The project will help connect neighborhoods with Town Square, schools, retail, services, marina, parks, and offices. 163 Fiscal Impact: The project is funder Beach Transportation by the Boynton Beach Community Redevelopment Agency and Palm Planning Agency (TPA) 2018 Local Initiative (LI) Grant. As such, the Capital Improvement Fund 302, for project TR2302, will be increased by $1,095,000 (See Exhibit A). Attachments: Resolution No. R23-170 Second Amendment to ILA with CRA for funding East BBB Complete Streets Project and Budget Amendment.pdf Revised_Second_Amendment_BBB_Complete_Street.pdf Exhibit A - FY2324 CRA & Grant Budget Amendment for BBB Project R22-170 - First Amendment to ILA R20 -045 -BBB Complete Street ILA R22-0712 Executed LFA Location Map 164 1 RESOLUTION NO. R23-170 2 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING 3 AND AUTHORIZING THE MAYOR TO SIGN A SECOND AMENDMENT TO 4 THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH 5 AND THE BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY TO 6 PROVIDE FUNDING FOR THE CONSTRUCTION OF THE BOYNTON BEACH 7 BOULEVARD COMPLETE STREETS PROJECT FORA TOTAL AMOUNT OF $3.1 8 MILLION; AMENDING THE ADOPTED FY 2023/2024 BUDGET FOR THE 302 9 FUND FROM $6,387,691 TO $7,482,691; AND PROVIDING AN EFFECTIVE 10 DATE. 11 WHEREAS, in October 2023, FDOT updated their final construction costs and notified 12 the City/CRA of the increase, which requires a commitment to fund the City's additional 13 obligation of $1,963,776.60 per the local funding agreement with FDOT for a total amount of 14 $3,069,159.60 dollars; and 15 16 WHEREAS, in June 2020, the City Commission adopted Resolution No. R20-045 to 17 enter into an ILA with the BBCRA for the funding of the City's portion of the initial design and 18 construction costs for the project; and 19 20 WHEREAS, in July 2022, the City Commission adopted Resolution No. R22-089 21 authorizing the City of Boynton Beach to execute the LFA with FDOT which documented the 22 terms and conditions regarding the total construction cost of the project at $5,105,383 and the 23 City of Boynton Beach's portion of construction funding at $1,105,383; and 24 25 WHEREAS, November 14, 2022, the City Commission approved Resolution No. R22- 26 170, the First Amendment to the Interlocal Agreement between the City and BBCRA for funding 27 of the Boynton Beach Boulevard complete street project construction estimate funding from 28 $1 Million to $1.5 Million due to increased construction costs and accounts for potential 29 escalation of construction costs up to Fiscal Year 2023 - 2024; and 30 31 WHEREAS, a budget amendment is required in order to complete this; and 32 WHEREAS, the City Commission of the City of Boynton Beach, Florida, upon the 33 recommendation of staff, deems it to be in the best interests of the City residents to approve 34 and authorize the Mayor to sign a Second Amendment to the Interlocal Agreement with 35 Boynton Beach Community Redevelopment Agency to provide funding for the construction of 36 the Boynton Beach Boulevard Complete Streets Project for a total amount of $3,100,000. 37 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 38 BOYNTON BEACH, FLORIDA, THAT: S:ACA\RESO\Agreements\Second Amendment To ILA With CRA For Funding East BBB Complete Streets Project AND Budget Amendment - Reso.Doex 165 39 Section 1. Each Whereas clause set forth above is true and correct and 40 incorporated herein by this reference. 41 Section 2. The City Commission of the City of Boynton Beach, Florida does hereby 42 approve and authorize the Mayor to sign a Second Amendment to the Interlocal Agreement 43 with Boynton Beach Community Redevelopment Agency to provide funding for the 44 construction of the Boynton Beach Boulevard Complete Streets Project for a total amount of 45 $3,100,000. A copy of the Second Amendment to the Interlocal Agreement is attached hereto 46 and incorporated herein as Exhibit "A." 47 Section 3. The Adopted Fiscal Year 2023/2024 budget for the 302 Fund is hereby 48 amended from $6,387,691 to $7,482,691. 49 Section 4. That this Resolution shall become effective immediately upon passage. 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 PASSED AND ADOPTED this 5th day of December, 2023. ATTEST: Maylee De Jesus, MPA, MMC City Clerk (Corporate Seal) CITY OF BOYNTON BEACH, FLORIDA Mayor — Ty Penserga YES NO Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner —Woodrow L. Hay Commissioner —Aimee Kelley VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:ACA\RESO\Agreements\Second Amendment To ILA With CRA For Funding East BBB Complete Streets Project AND Budget Amendment - Reso.Docx 166 SECOND AMENDMENT TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND THE BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY FOR THE FUNDING OF THE E. BOYNTON BEACH BOULEVARD STREETSCAPE BEAUTIFICATION AND COMPLETE STREET PROJECT This SECOND AMENDMENT TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND THE BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY FOR THE FUNDING OF THE E. BOYNTON BEACH BOULEVARD STREETSCAPE BEAUTIFICATION AND COMPLETE STREET PROJECT ("Second Amendment") is entered into by and between the City of Boynton Beach ("CITY") and the Boynton Beach Community Redevelopment Agency ("CRA") (collectively referred to as the "Parties"). WHEREAS, on June 9, 2020 the Parties previously entered into the INTERLOCAL AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND THE BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY FOR THE FUNDING OF THE E. BOYNTON BEACH BOULEVARD STREETSCAPE BEAUTIFICATION AND COMPLETE STREET PROJECT ("Interlocal Agreement"); and WHEREAS, on November 14, 2022 the Parties entered into the FIRST AMENDMENT FOR THE ADDITIONAL FUNDING OF THE E. BOYNTON BEACH BOULEVARD STREETSCAPE BEAUTIFICATION AND COMPLETE STREET PROJECT ("First Amendment") due to increased construction costs and accounts for potential escalation of construction costs up to Fiscal Year 2023-2024; and WHEREAS, the CRA previously approved a version of ahe Second Amendment For The Additional Funding Of The E. Boynton Beach Boulevard Streetscape Beautification And Complete Street Project due to increased construction costs and accounts for potential escalation of construction costs up to Fiscal Year 2023-2024, but such amendment was not approved by the City; and WHEREAS, the CITY has requested and the CRA desires to provide additional funding based on the Florida Department of Transportation's (FDOT) updated project costs known as the E. Boynton Beach Boulevard Streetscape Beautification and Complete Street Project ("Project"); and WHEREAS, the CRA Board finds that the Project site is within the CRA Area and that the Project and will provide traffic calming measures, enhance the pedestrian environment and connectivity of uses along the Boynton Beach Boulevard, accommodate different modes of transportation within the CRA Area, and provide the opportunity to redevelop the area within the Project in accordance with the Plan; and 01787537-1 4888-4825-2044, v. 1 167 WHEREAS, the changes to the Project precipitating the request for additional funding are consistent with the intent of the Project described in the Interlocal Agreement; and WHEREAS, the Parties desire to amend the Interlocal Agreement to provide for additional funding in response to increased construction costs and to account for potential escalation of construction costs in Fiscal Year 2023-2024; WHEREAS, the CRA Board finds that this Second Amendment, and the use of the CRA's funds for the Project, are consistent with the CRA's Redevelopment Plan and Chapter 163, Florida Statutes; NOW THEREFORE, in consideration of the promises contained herein and in the Interlocal Agreement, the sufficiency of which both Parties hereby acknowledge: 1) Incorporation. The recitals and other information above are hereby incorporated herein as if fully set forth. 2) Amendment. Paragraph 2.b. of the Interlocal Agreement is Agreement is hereby deleted in its entirety and replaced with the following : b. After October 1, 2022, the City may request additional funding from the CRA for construction associated with the Project, including for any construction deposit the City is required to pay to FDOT. The CRA may, in its sole discretion, agree to provide such funding in an amount to be mutually agreed to by the Parties at a later date, but which in no case will exceed Three Million One Hundred Thousand and 00/100 Dollars ($3,100,000.00). 3) General. Except as expressly set forth in this Second Amendment, the Interlocal Agreement is unmodified and remains in full force and effect, and is hereby ratified and confirmed by the CRA and the CITY. This Second Amendment any be executed in any number of counterparts, any one and all of which shall constitute the agreement of the Parties and each of which shall be deemed an original. To the extent of any conflict between the Interlocal Agreement and this Second Amendment, this Second Amendment shall control. 01787537-1 4888-4825-2044, v. 1 168 IN WITNESS OF THE FOREGOING, the parties have set their hands and seals the day and year first above written. Approved as to Form: Office of the CRA Attorney Approved as to Form: Office of the CITY Attorney BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Ty Penserga, CRA Board Chair CITY OF BOYNTON BEACH 0 Ty Penserga, Mayor 01787537-1 4888-4825-2044, v. 1 169 CITY OF BOYNTON BEACH CAPITAL APPROPRIATION AMENDMENTS BUDGET YEAR 2023-24, Commission Meeting 11/14/23 2023/24 ADOPTED CAPITAL IMPROVEMENT FUND 302-0000-369.22-00 CRA REIMBURSEMENT Adopted Fund Total Revenues 302-4905-580.63-08 STREET IMPROVEMENTS Adopted Fund Total Expenses Amendment IGET Revenue Budget 900,000 1,095,000 6,387,691 1,095,000 900,000 6,387,691 Exhibit A 2023/24 AMENDMENT AMENDED related to BUDGET PROJECT NUMBER Project Name / Comments/ Vendor 1,995,000 Remaining CRA funds, $1.995K. 7,482,691 1,095,000 1,995,000 TR2302 BB Blvd Ext. Paid $1.105K in FY23 Remaining amount $1.9951K in FY24 1,095,000 7,482,691 5:\Finance\Budget Amendments and Transfers\FY2023-24\Current Year Amendment\FY2324 CRA & Grant Budget Amendment for BEE ProjeaCRA Amelidment 11142023 1 1 70:5n PM f RESOLUTION NO. R22-171 2 A RESOLUTION OF THE CITY AlF BOYNTON BEACH, FLORIDA, APPROVING 3 AND AUTHORIZING THE MAYOR TO SIGN A FIRST AMENDMENT TO THE 4 INTERLOCAL AGREEMENT BETWEEN THE, CITY OF BOYNTON'BEACH AN ' D 5 THE BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY TO 6 PROVIDE AN ADDITIONAL $5010i,000 IN FUNDING FOR THE 7 CONSTRUCTION OF THE BOYNTON ' BEACH BOULEVARD COMPLETE 1 8 STREETS PROJECT,* AMENDING THE ADOPTED FY 2022/2023 BUDGET FOR I 9 THE 302 FUND FROM $4,921,527 TO $S,311S,S27 AND PROVIDING AN 10 EFFECTIVE, DATE. 11 WHEREAS, in 2018, the Boynton Beach Community Redevelopment Agency (BB A)', 12 on behalf of the City of Boynton Beach (City), was, awarded the Palm Beach Transportation 13 Planning Agency (TPA) 2018 Local Initiative Grant and Federal Highway Administration Federal 14 Lands Access Program (FLAP) Grant to redevelop Boynton Beach Boulevard (BBB) between NW 15 4thi Street and US, 1 /Federal Highway into a Complete Street; and 16 17 WHEREAS, in June 2020, City Commission an Interlocal Agreement with the BB BA for 18 the funding of the City's portion, of the design ($250,000) and construction ($1 M' illion) costs; 19 and 20 C'Al. 1sers`Dcj esirsm A ppdauelocal W wroso fi\W indows'� 11, nel 08C he"Content Oul k)ok\0 N A0)1'U2'%VirM Anici idment To IL A With CR A For 1°uncfing Fast BBIA Complete Strem Prqjecl AND Budget Arnendrnent - Reso,Docx 171 40 Section 1, Each Whereas clause set forth above is true and correct and 41 incorporated herein by this reference. 5W 43 Section 2. The City Commission of the City of Boynton Beach, Florida doles, hereby 44 approve andauthoirize the Mayor to sign a First Amendment to the Interlocal Agreement with 45 Boynton Beach Community Redevelopment Agency to provide an additilonali $5010,0010 in .46 funding for the conistruction of the Boynton Beach Boulevard Complete Streets Project, A copy 47 of the First Amendment to the Interlocal Agreement is attached hereto and incorporated herein libit "A". '41 9i Section 3. The Adopted Fiscal Year 2022/2023 budget for the 302 Fund is hereby 50 amended from $4,921,527 to $5,,315,527. 11111FIT ill ii! 11 i HIRE 1111 1 !!! I ! M�� 52 PASSED AND ADOPTED this 14th day o November, 2022i. ATTR Mal yl i ,fJ suis City Cl k • Mayor - Ty Penserga Vice Mayor - Angela Cruz Comm�ssioner - Woodrow L. Hay Commissioner - Thomas Turkin Commissioner - Aimee Kelley VOTE MPMC Ty Penserga OF t?o, Mayor PP T & -A ca IP, ....... ..... Michael D. Cirul,lo, Jr, City Attorney icra.,ig IS AMU2\1'insl Ainendirient I'lo I ll A With CACA For Funding Ewt HIM Comptoe Streets Prqject AND Budget Amendment - RCS4)L9:70CX 172 FIRST AMENDMENT TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND THE BOYNTON BEACH COMMUNITY REDEVELOPMENTAGENCY FOR THE FUNDING OF THE E. BOYNTON BEAC' BOULEVARD STREETSCNPE BEAUTIFICATION AND COMPLETE STREET PROJECT This FIRST AMENDMENT TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND THE BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY FOR THE FUNDING OF T14F. E. BOYNTON BEACH BOULEVARD STREETSCAPE BEAUTIFICATION AND COMPIXTE STREET PROJECT ("First Amendment") is entered into by and between the City of Boynton Beach ("CITY") and the Boynton Beach Community Redevelopment Agency ("'CRA") (collectively referred to as the "Parties"), WHEREAS, the Parties previously entered into the INTERLOCAL AGREEMENT BETWEEN T'HF CITY OF BOYNTON BEACH AND THE BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY FOR THE FUNDING OF THE E. BOYNTON BEACH BOULEVARD STREETSCAPE BEAUTIFICATION AND COMPLETE STREET PROJECT ("Interlocal Agreement"'); and WHEREAS, the CITY has requested and the CRA desires, to provide additional funding for a project known as, the E. Boynton, Beach Boulevard StTeetscape Beautification and Complete Street Project ("Project"); and WHEREAS, the CRA Board finds that the Project site is within the CRA Area and that, the Project and will provide traffic calming measures, enhance the pedestrian environment and connectivity of uses along'the BBn oynton eacb Boulevard, accommodate differet modes of transportation within the: CRA Area, and provide the opportunity to redevelop the area within the Project in accordance: with the Plan; and WHEREAS, the changes to the Project precipitating the request for additional funding are consistent with the intent of the Project described in the Interlocal Agreement; and WHEREAS, the CRA Board finds that this First, Amendment, and the use of the CRA's funds, for the Project, are consistent with the CRA's Redevelopment Plan and Chapter 163, Florida Statutes; NOW THEREFORE, in consideration of the promises contained, herein and in the Interlocal Agreement, the sufficiency of which both Parties, hereby acknowledge: 1) Incorporation. The recitals and other information above is hereby incorporated herein as if fully set forth. 173 2) Amendment Paragraph 2,b. of the Interlocal Agreement is amended as follows: 1. After October,. City may request additional funding from the CRA for construction associawith the Project,, '.M for any of yM ti deposit the City is requiredM NM ��:M..discretion, G ��MM .& .o date,Provide such fim(fing in an amount to be mutually agreed to by the Parties at a later but whichM case will exceed One Million &-q H . M. "d Thmawd and 001100 ($1000 MfM $115,001,000.00). General. asexpresslyforthin thisthe #Agreement MMI "'..# M. M M force # M ^� "# "M +. M M M M #�theI#MI MM M� M+9 fM M. M Iq' M . any MnCITY.i andall Mwhich shall M,.�M«agreement MtheParties and each i Mshall be deemed d:.' original. 1the extentof any conflict betweenM Intedocal Agreement MthisFirstAmendment, this FirstAmendmentshallcontrol. of the CRA Aftomey BOYNTON BEACH COMMUNITY DIE PM, Ty Pense chair d° e' CITY OF BOYNTON DEACH By; q,,,e Ty Penserga, Mayor 9=117.1 174 RESOLUTION NO. IZ20-045 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING AND AUTHORIZING TI -IE MAYOR TO SIGN AN INTERLOCAL AGREEMEN'r BETWEEN THE CITY OF BOYNTON BEACH AND THE BOYNTON BEAC14 COMMUNITY REDEVELOPMENT AGENCY TO FUND THE COMPLETE STREETS DESIGN AND CONSTRUC'HON OF BOYNTON BEACH BOULEVARD BETWEEN NW 4""' S'IRFETAND FEDERAL, HIGHWAY; AND PROVIDING, AN EFFECTIVE DATE. WHEREAS, oil May 12, 2020 the Boynton Beach CRA approved the Interlocal Agreement between the City of Boynton Beach and the CRA to fund the design and construction of the Boynton Beach Boulevard complete streets and vision zero project from NW 4th Street to Federal I lighway ([JS -1); and WHEREAS, On June 18, 2019, the City Commission approved resolution 119-064, authorizing the f1orida Department ot-fransportation to proceed with the design, construction and administration of the project; and WHEREAS, on April 24, 2019 the 1)SDOT/1'11A selected tile Boynton Beach Boulevard complete streets project for award through the Federal Lands Access Program (FLAP) grant in the amount of $631,530 to fund design costs; and WUEREAS, oil September 20, 2018 the Palm Beach 'TPA adopted the Boynton Beach Boulevard complete streets Project in the FX20-24 priority projects list and was prioritized federal funding in the arnOUnt of'$2,232,414 dollars; and WHEREAS, as contemplated in the ILA the CRA will fund the design up to $250,000 in fiscal year 19/20 and the construction LIP to $1 Million in fiscal year 22/23; and WHEREAS, the City Commission of the City of Boynton Beach, Florida, upon the recommendation ol'staff, deems it to be in the best interests ofthe City residents to approve and authorize the Mayor to sign an Interlocal Agreement with the Boynton Beach Community Redevelopment Agency to fund the complete streets design and construction of Boynton Beach Boulevard between NW 4"' Street and 1ederal Highway. NOW, THEREFORE, 13E IT RESOLVED BVTIIE CITY COMMISSION OF THE CITY OF BOYNTON BEACII, FLORIDA, THAT; Section 1. Each Whereas clause set forth above is true and correct and incorporated herein by this reference. S \('A\RfO\Ar.=,i�eciiici7ts\lt,A With CRA For Complete streets Funding For NW 4th Street Roadwly - Roo Doex 175 Section 2. The City Coi-remission ofthe City of Boynton Beach, Florida does hereby approve and authorize the Mayor to sign the Interlocal Agreement between the ( I , ity of Boynton Beach and the Boynton Beach Community Redevelopment Agency to fund the complete streets design and COIIStI-LICtiOII Of Boynton Beach Boulevard between NW 4"' Street and Federal I lighway, a copy of said Interlocal Agreement is attached hereto as Exhibit "A". Section 3. That this RCSOILItion shall become effective immediately upon passage. PASSED AND ADOPTED this J6� day of,lune, 2020. ...... ...... CITY OF BOYNTON BE'ACI 1, FLORIDA YES NO Mayor -- Steven B. Grant Vice Mayor — Ty f)enserga'I/ . ......... Commissioner --Justin Katz VII, C',ornmissioner — Woodrow L. I Jay 11/11 C',ommissioner — Christina L. Rornelus "I"' VOTII--I�; 1- 0 AT"I'L'ST: Cr tal Gibson, MMC City Ity Clerk S Willi CRA For Complete Streets Funding For NW 41h Street Roadway - meso D(wx 176 1 C) INTERLOCAL AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND THE BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY FOR THE FUNDING OF THE E. BOYNTON BEACH BOULEVARD STREETSCAPE BEAUTIFICATION AND COMPLETE STREET PROJECT THIS AGREEMENT ("Agreement") is made by and between the CITY OF BOYNTON BEACH, a Florida Municipal Corporation, ("City"), and the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, ("CRA"). The City and the CRA may be referred to in this Agreement individually as a "Party," or collectively as the "Parties." WITNESSETH: WHEREAS, the 2016 Boynton Beach Community Redevelopment Plan ("Plan") calls for the redevelopment of the Cultural District and the Boynton Beach Boulevard District as those Districts are described in the Plan; and WHEREAS, the City and the CRA desire to provide funding for a project known as the E. Boynton Beach Boulevard Streetscape Beautification and Complete Street Project ("Project"), as further described in Exhibit "A," Scope of Work, which is hereby incorporated herein; and WHEREAS, the City and CRA have obtained state and federal grants to fund portions of the Project; and WHEREAS, the City has previously adopted City of Boynton Beach Resolution R19-064 (attached hereto as Exhibit -C) authorizing the Florida Department of J , ransportation to design, construct, and administer the Project; and WHEREAS, the Project falls within the Community Redevelopment Area ("CRA Area"), and more specifically, in the Cultural District and the Boynton Beach Boulevard District, as shown on Exhibit "B," Location Map, which is hereby incorporated herein; and WHEREAS, the CRA desires to provide funding for certain eligible expenses related to the Project, and; and WHEREAS, the City has decided to move forward with the Project, which includes the design through construction phases of the Project; and WHEREAS, the Project furthers the CRA's Community Redevelopment Plan ("Plan") because the Project will provide traffic calming measures, enhance the pedestrian environment and connectivity of uses along the Boynton Beach Boulevard, accommodate 012969 0-2 1 177 different modes of transportation within the CIZA Area, and will provide the opportunity to redevelop the area within the Project in accordance with the Plan; and WHEREAS, the CRA is limited by § 163.370(3), Florida Statutes from making certain expenditures; and WHEREAS, the CRA desires to reimburse the City for certain expenses related to the Project that are not prohibited by the Florida Statutes and are consistent with the Plan; and WHEREAS, the CRA Board finds that this Agreement, and the use of the CRA's funds to implement the Project, to be consistent with the Plan and Florida Statutes; and WHEREAS, the CRA and the City find that this funding agreement serves a municipal and public purpose, furthers the Plan, and is in the best interest of the health, safety, and welfare of the residents and business owners within the CRA Area; NOW, THEREFORE, in consideration of the mutual covenants and promises herein contained, the Parties hereby agree as follows: 1. Recitals. The recitals set forth above are hereby incorporated herein. 2. Obligations of the CRA. The CRA shall provide funding to the City, on a reimbursement basis only, for eligible expenses related to the Project, consistent with the terms of this Agreement. Eligible expenses are those expenses that are consistent with the requirements of Florida Statutes, consistent with the Plan, directly related to the Project as described in Exhibit A, and in compliance with the requirements of this Agreement. 01296900-2 a. For design services associated with the Project, the CRA shall provide funding to the City in an amount not to exceed Two Hundred and Fifty Thousand and 00/1.00 Dollars ($250,000.00). The City may ask for reimbursement for such design services up to and including, but no later than, September 30, 2020. Any reimbursement request for such design services submitted after September 30, 2022, will not be reimbursed unless and until the CRA Board votes to approve the funds requested as an eligible expense. b. After October 1, 2022, the City may request additional funding from the CRA for construction associated with the Project, including for any construction deposit the City is required to pay to FDOT. The CPA may, in its sole discretion, agree to provide such funding in an amount IN 178 to be mutually agreed to by the Parties at a later date, but which in no case will exceed One Million and 00/100 Dollars 61,000,000). c. The CRA's obligation to provide funding to the City is contingent upon the inclusion of the funding in the CRA's approved Budget for the fiscal year in which the funds will be disbursed. 3. Obligations of the City. a. The City shall ensure funds provided by the CRA are not used for any purposes prohibited by § 163.370(3), Florida Statutes, or otherwise prohibited by law. b. The City shall ensure that the Project is designed and constructed in compliance with the Plan. c. 'rhe City shall be responsible for effectuating the Project and contracting with other entities, including the Florida Department of Transportation, as necessary to effectuate the Project, but shall coordinate with the CRA concerning compliance with the Plan. d. Upon request from the CRA, or an authorized agent of the CRA, including the Executive Director and tile CRA Attorney, the City shall provide all documents reasonably requested by the CRA or CRA's agent documentation concerning compliance with § 163.370(3), Florida Statutes and this Agreement. 4. Reimbursement of Funds a. The CRA shall disburse funding to the City for the reimbursement of direct expenses related to the Project consistent with the Plan and the terms of this Agreement. b. When the City desires reimbursement funding from the CRA for eligible expenses, the City shall provide a written request for reimbursement ("Reimbursement Request") to the CRA, which shall include the following information: i. A summary of the status of the Project; ii. A statement and evidence that the Project is in compliance with the Plan. G1246%0,2 I 179 iii. Copies of all invoices, receipts, and any other documentation necessary to evidence the amount and purpose for each payment made by the City for the Project for which the City is seeking reimbursement that year. c. Upon receipt of a Reimbursement Request from the City meeting the requirements of this Agreement, the CRA shall remit funding in the amount requested, consistent with this Agreement, to the City within thirty (30) days of receipt of the Reimbursement Request. d. If the City submits a Reimbursement Request that the CRA deems incomplete, the CRA shall notify the City in writing. The City shall have 30 days from receipt of the notice to provide the necessary documentation to complete the Reimbursement Request. If the City fails to provide the documentation required by the CRA within 30 days, only the portion of the Reimbursement Request, if any, that the CRA deems complete and eligible will be used to calculate the amount of reimbursement funding. The CRA will not reimburse the City for any portion of the request the CRA deems not to be an eligible expense or the CRA deems to be otherwise ineligible for reimbursement. 5. Limits of CRA Obligations for the Project. The Parties agree that the CRA shall be responsible to the City for providing reimbursement for eligible expenses for the Project only, and shall not otherwise be responsible for effectuating the Project. 6. Indemnification. The City shall indemnify, save, and hold harmless the CRA, its agents, and its employees from any liability, claim, demand, suit, loss, cost, expense or damage which may be asserted, claimed, or recovered against or from the CRA, its agents, or its employees, by reason of any property or other damages, or personal injury, including death, sustained by any person whomsoever, which damage is incidental to, occurs as a result of, arises out of, or is otherwise related to the negligent or wrongful conduct or the faulty equipment (including equipment installation and removal) of the Project. Nothing in this Agreement shall be deemed to affect the rights, privileges, and sovereign immunities of the CRA or the City as set forth in Section 768.28, Florida Statutes. This paragraph shall not be construed to require the City to indemnify the CRA for its own negligence, or intentional acts of the CRA, its agents or employees. Each party 11 180 assumes the risk of personal injury and property darnage attributable to the acts or omissions of that party and its officers, employees and agents. 7. Term of the Agreement. This Agreement shall become valid and commence upon execution by the last Party to this Agreement, and shall terminate on September 30, 2024 ("Termination Date"). The CRA shall not be required to reimburse the City for any untimely requests or requests submitted after this Agreement has terminated. The term of the Agreement may be extended one time for a period of one year and may only be extended upon approval by the CRA Board and upon the appropriation of CRA funds for intended purposes of this Agreement in the subsequent fiscal year's budget. Such extension is only effective upon the execution of a written amendment signed by both Parties. Nothing in this paragraph shall be construed so as to affect a Party's right to terminate this Agreement in accordance with other provisions in this Agreement. 8. Records. The City and the CRA each shall maintain their own records and documents associated with this Agreement in accordance with the requirernents set forth in Chapter 119, Florida Statutes. All such records shall be adequate to justify all charges, expenses, and costs incurred in accordance with generally accepted accounting principles. Each Party shall have access to the other Party's books, records and documents as required in this Agreement for the purpose of inspection or audit during normal business hours during the term of this Agreement and at least I year after the termination of the Agreement. 9. Filing. The City shall file this Interlocal Agreement pursuant to the requirements of Section 163.01 (11) of the Florida Statutes 10. Default. If either Party defaults by failing to perform or observe any of the material terms and conditions of this Agreement for a period often (10) calendar days after receipt of written notice of such default from the other Party, the Party giving notice of default may terminate this Agreement through written notice to the other Party, and may be entitled, but is not required, to seek specific performance of this Agreement on an expedited basis, as the performance of the material terms and conditions contained herein relate to the health, safety, and welfare of the residents of the City and CRA Area. Failure of any Party to exercise its right in the event of any default by the other Party shall not constitute a waiver of such rights. No Party shall be deemed to have waived any rights related to the other Party's failure to perform unless such waiver is in writing and signed 01296900,2 5 181 by both Parties. Such waiver shall be limited to the terms specifically contained therein. 'This section shall be without prejudice to the rights of any Party to seek a legal remedy for any breach of the other Party as may be available to it in law or equity. 11. No Third Party Beneficiaries. Nothing in this Agreement shall be deemed to create any rights in any third parties that are not signatories to this Agreement. 12. Compliance with Laws. The City and the CRA shall comply with all statutes, laws, ordinances, rules, regulations and lawful orders of the United States of America, State of Florida and of any other public authority which may be applicable. 13. Entire, Agreement. This Agreement represents the entire and sole agreement and understanding between the Parties concerning the subject matter expressed herein. No terms herein maybe altered, except in writing and then only if signed by all the Parties hereto. All prior and contemporaneous agreements, understandings, communications, conditions or representations, of any kind or nature, oral or written, concerning the subject matter expressed herein, are merged into this Agreement and the terms of this Agreement supersede all such other agreements. No extraneous information may be used to alter the terrns of this Agreement. 14. Severability. If any part of this Agreement is found invalid or unenforceable by any court, such invalidity or unenforceability shall not affect the other parts of the Agreement if the rights and obligations of the parties contained herein are not materially prejudiced and if the intentions of the parties can continue to be achieved. To that end, this Agreement is declared severable. 15. Governing Law and Venue. The validity, construction and effect of this Agreement shall be governed by the laws of the State of Florida. Any and all legal actions necessary to enforce the terms of this Agreement shall be conducted in the Fifteenth Judicial Circuit in and for Palm Beach County, Florida, or, if in federal court, in the United States District Court for the Southern District of Florida, to which the Parties expressly agree and submit. 16. No Discrimination. Parties shall not discriminate against any person on the basis of race, color, religion, ancestry, national origin, age, sex, marital status, sexual orientation or disability for any reason in its hiring or contracting practices associated with this Agreement. 01296"0.2 6 182 17. Notice. Whenever either Party desires to give notice to the other, such notice must be in writing and sent by United States mail, return receipt requested, courier, evidenced by a delivery receipt, or by overnight express delivery service, evidenced by a delivery receipt, addressed to the Party for whom it is intended at the place last specified; and the place for giving of notice shall remain until it shall have been changed by written notice in compliance with the provisions of this paragraph. For the present, the Parties designate the following as the respective places for giving of notice. CITY: Lori LaVerriere, City Manager P.O. Box 310 100 E. Boynton Beach Boulevard Boynton Beach, FL 33425 CRA: Michael Simon, Executive Director Boynton Beach CRA 710 N. Federal 1-1 ighway Boynton Beach, Florida 33435 Copies To: James A. Cherof Goren, Cherof, Doody & Ezrol, P.A. 3099 East Commercial Boulevard, Suite 200 Fort Lauderdale, Florida 33308 Tara Dully, Esquire Lewis, Longman & Walker, P.A. 515 North Flagler Drive, Suite 1500 West Palm Beach, Florida 33401 18. No Transfer. The Parties shall not, in whole or in part, subcontract, assign, or otherwise transfer this Agreerneiit or any rights, interests, or obligations hereunder to any individual, group, agency, government, non-profit or for-profit corporation, or other entity without first obtaining the written consent of the other Party. By signing this 012969(W-2 19 183 Agreement, the CRA provides its written consent for the City to assign the City's obligations under this Agreement for the design, construction, and administration of the Project to FDOT as provided for in City of Boynton Beach Resolution R 19-064, but does not provide its written consent for the City to assign any of the City's rights under this Agreement to any party. 19. Interpretation. This Agreement shall not be construed more strictly against one Party than against the other merely by virtue of the fact that it may have been prepared by counsel for one of the Parties. The Parties declare that the terms of this Agreement, have been read and are fully understood. The Parties understand that this is a binding legal document, and each Party is advised to seek independent legal advice in connection with the matters referenced herein. 20. Counterparts and Transmission. To facilitate execution, this Agreement may be executed in as many counterparts as may be convenient or required, each of which shall be deemed an original, but all of" which together shall constitute one and the same instrument. This Agreement may be executed electronically. The executed signature, page(s) from each original may be joined together and attached to one Such original and it shall constitute one and the same instrument. In addition, said counterparts may be transmitted electronically (i.e., via facsimile or pdf format document sent via electronic mail), which transmitted document shall be deemed an original document for all purposes hereunder. 21. Survival. The provisions of this Agreement regarding indemnity, waiver, and termination, and records shall survive the expiration or termination of this Agreement and remain in full force and effect. 22. Time is of the Essence. The parties acknowledge that time is of the essence in the performance of the provisions in this Agreement. 23. Attorney's Fees. If any action at law or in equity is necessary to enforce or interpret the terms of this Agreement, the each party shall be responsible for its own attorneys' fees and costs. 01246900-2 8 184 I MEN a IN ''R PA 1 4— Agreement as of the law of the dates set forth below. ATTEST: MY OF BOYNTON BEACHI crfy clerk m vldhl?vlz 9= 0MV60" 9 I g I -1 Date- ( I 1 (SEAL) REDEVELOPMENT AGENCY By: Steven B. Grant, Cha� 185 EXHIBIT 44A" SCOPE OF WORK The following details the description of the project services to be perl'ortned by the Florida Department of" Transportation (Department) under the project FM Number 444079-1 (City of Boynton Beach Various Locations) on behalf of the City of Boynton Beach utilizing the FHWA FLAP Grant along with the Local Funds as agreed with the City. Scope Definition: The project consists of Complete Streets improvements along Boynton Beach Blvd, between NW 4th Street and US I/Federal Highway. The proposed improvements consist of lanes width reduction, the expansion of the existing sidewalk on the south side of Boynton Beach Blvd to a 15' shared use path and to a 9' sidewalk on the north side, the addition of pedestrian lighting, and the installation of one pedestrian crossing. Enhanced connectivity to the intracoastal waterway and City Marina is proposed by adding shared lane markings (sparrows) from US I to the intracoastal. As a component of this project shared lane markings (sparrows) and signage will be added on SW 3rd Street from Ocean Ave to Boynton Blvd and on Ocean Ave between SW 3rd Street and US 1. Scope Elements: ADA ADA compliant sidewalk with curb ramps. Detectable warning surfaces shall be provided at the existing sidewalks and curb ramp locations in addition to any proposed curb ranip locations. All improvements shall meet the current ADA and FDOT'standards. Drainage Drainage modifications are associated with the proposed improvements due to the expansion of the existing sidewalk. New inlets will connect to the existing drainage system in Boynton Beach Blvd. Specific permitting associated with drainage will be obtained. 01296900-2 EKE Environment Permit Department. will acquire all necessary Environmental/ Drainage Permits. Land scapinefflardscape Landscape enhancements include the addition of" trees and shrubbery added along the corridor in both the median as well as incorporated into the widened pedestrian sidewalk. Irrigation sleeves shall be included in the project cost. Due to work mix and funding type, landscape will not be eligible to be included with the project, even with local funds. Lighting The existing streetlights will be impacted by the roadway modifications. Lighting along both sides of the corridor will be replaced with dual head light poles that provide a light facing the street for vehicles and a light facing the pedestrian zones for pedestrians. Sianalization A midblock crosswalk to be installed on Boynton Beach Boulevard just east of SW/NW 2nd Street, along with the rectangular rapid flashing beacons (RRFB) to enhance the visibility. The midblock warrant analysis has been completed and approved by the Department. Pedestrian crossing will facilitate school children walking from school to adjacent neighborhoods. New pedestrian push buttons will be installed at Seacrest intersection since the wider sidewalk will make buttons too far from proposed ramps. Signing and Marking Update signs and pavement markings to accommodate the proposed bike lanes, reduced travel lanes widths and widener sidewalks. Additional markings to be included due to proposed pedestrian crossing. Sharrows are proposed east of Federal Hwy on both directions on Boynton Beach Blvd. Sharrows, to be also included along SW 3rd St from W Boynton Beach Blvd to W Ocean Ave and along W. ocean Ave from SW 3rd St to US I/ Federal Hwy. Dynamic Envelope pavement marking will be provided on the rail crossing (272480N). 0 1296900- 2 11 187 Typical Section Existing Typical Section The existing typical section consist of an urban section of two (2) 11' lanes in each direction with a 11' dual left turn lane in the median with 3' shoulder, curb and gutter and 7.5' sidewalk on both sides. Proposed Typical Section The proposed typical section consists of two (2) 10' lane in each direction (sharrows) with a 10' dual left turn lane in the median, curb and gutter at the outside at both sides with a 15' shared use path on the south side and a 9' sidewalk on the north side. Utilities Existing and future utility infrastructure will be improved along the corridor by undergrounding but will be funded by the City. There are no proposed utilities associated with this project. However, some existing utilities may need to be relocated. Local Agency is responsible for any utility adjustments/costs. 01296400-2 [IN /, ff (r M 3 1 32 33 34 35, 36 37 012%%0-2 RLSOLUTION NOR19-064 A RESOMMON OF THE UTV CH,'BOYN'll'ON BFw'Mll, FLOWDA, AUTHORIZINCv THE FLORIDA DEPARIAIRNT OF TRANISPOR"FATION W PROCEED W1111 THY DESIGN, MNSTRUCTION AND ADN-11NIS'lUATION OF THE BOYNTON Bl",AC11 BOULEVARD COMPLETE S I'REE"I'S PROJEC7 BEINVEEN NIV 3RD sivurr AND VEDERAL 111t;lFWAY; A.Nl,,) PROVIDING AN EFFEC11VE DAM, Wilf,kLAS, dw t,ederisl L,,inds Au ;gin Mgmin (FLAV) was crcaiuvd the Ahud Aw PnWwss in We 21" Ccnftrrp, AcCawi continued lea the "Fixing America's SWfixX Fransl,virlafion" (Vt%S 1) Ad of 2M 5 u) &Twvc stale, and kwal tnanspnrwtio,)n fac0ifies that povidu aces to and AmWh WaM WN ha Mun's,"Ind rccrcatilonkuq� 'and WifflAW, S, the Uoynton Bmwh UmmuSy Agpwy �CJCA), on twh,all of the Cily, submitted a pram ev appliathn Rw of FLAP 0=9 Of wmW i5p hmd AC Boynton Bowlt Yowlevard Coyrq)leu, Streets prcqect' and MMEREAS, on Apil 24, 201% lis pulml %wx SAMW amd hilly funded ffor. SMUO) An we lolk"ards ofthe fuM pwojeci, (see attachynenm I A,maard date, y aml WHEREAS, Ow pnjvM 6 cumenfly ircluded in Q Fludda Qmummul of rrw,qwuWn(llXM)wo& pmpwn kndnWn 4 Wal Ycar2021 urxiconstiruc6on an FiscA Ycar 2U23; and WHEREAK FD0TwM hc, respousibIc f6r the klesign, cxwisfru,,floe, (wou., NO% 7HEREFORF% HE rT RESOLVED BY THE CITY COMMISSION ()F THR UV MBOYNTON BEAC11, FLOWDA,THAV ygcmamma—L, llw fcaegoanpy "Whereas" clauses aw herch), rabl"xxI and confirm et as b6mg tree and comma and am krehy nukic a specific pam ofthis Kcsckaion upon adoplion hereut, 55�,Ktd�Z1,11C City Commission authorizvIM04 to pmmad wWi d&gn sr d of We Bctp,lton Bea u'lt 11(ndevard Coviplcie Suiccl No% 1 1 Q R"Wubm wMwannv Whoke !mnwdKWbl qvn pusmge, on 190 40 41 4; 4 3 4 ell 45 46 47 48 49 SO 51 52 53 54 s 4i � 56 57 59 tt H 62 63 64 PASSED AND ADOVITI) thiN day (,q 2019 Al j J,� S I : (Corpotati Scat,� 01296900-2 CITY(* BOYNTON BLACK I'LOWDA . ........ Dej),Wy City, Clerk 15 2 191 YFS NO Maym SIC%en R Grant Vice Mavc�v Ruifin Kzw, Cominussioner NiackMe( ray Commissioner ClwnsOna I . Romclus v", ConwrnisN� oiler f v Pvnwrpt V0,717, . ........ Dej),Wy City, Clerk 15 2 191 wait, Florida Department of Transportation RON DESANTIS 3400 West Commercial Boulevard JARED W. PERDUE, P.E. GOVERNOR Fort Lauderdale, FL 33309 SECRETARY July 12, 2022 Mr. Gary Dunmyer, PE City of Boynton Beach 100 E. Ocean Avenue Boynton Beach, Florida 33435 RE: Locally Funded Agreement (LFA) FM: 444079-1-52-01 Description: Removal of bike lanes, construction (installation) of sidewalk on north and south side of roadway, construct (install) new drainage inlets, installation of pedestrian signals, construct hardscape/decorative sidewalk, and installation of tree grates during the Department's Complete Street Improvements at various locations along Boynton Beach Blvd. from NW 3rd Street and US1/Federal Highway Dear Mr. Dunmyer: Enclosed please find a copy of a fully executed Locally Funded Agreements for the Project referenced above. Also included is a copy of the Resolution No. R22-089. Said documents are to be retained for your records. If you have any questions, please do not hesitate to contact me. I can be reached at (954) 777-2285. Sincerely, W�0�1 01 Leos A. Kennedy, Jr. Program Management Unit District Four enc: LFA copy: Leslie Wetherell, P.E., Project Manager Mark Madgar, Work Program Manager LFA Section File www.fdot.gov 192 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 111", ", I , : ; 2RINJLI• y - I I : STATE OF FLORIDA DE�PARTMENT OF TRANSPORTATION LOCALLY FUNDED AGREEMENT THIS Locally Funded Agreement ("Agreement"), entered into this 12th day of JulY 20i 22 , by and between the State of Florida Department of Transportation hereinafter cal�led t D,EPARTM ENT, and City of Boynton Beach located at 100 E, Ocean Avenue, Boynton Beach, Flori 33435, hereinafter called the PARTICIPANT. I WITNESSETH 1111IMMUNNUMUTIMA I 1411:f -Al 13 Oil 11 01 NW 3rd Street and US-1/Federal Highway in Palm Beach County, Florida. (Financial Maniagemient (FM) Number 4,44079-1-52-01, Funded in Fiscal Year 2023/2024); and WHEREAS, the PARTICIPANT has requested that the DEPARTMENT perform t ' hie following additional work: Removal of bike lanes, construction (installation) of sidewalk on north and'! south side of roadway, construct (install!) new drainage lnle:ts,, installation of pedestrian signials, construct hardscape,/decorative sidewalk, and! installation of tree grates (Financial Management (FM) number 444079-1-52-01, Funded in Fiscal Year 2023/202�4) as set forth in Exhibit A attached hereto and ''R1111114: IN 1111!1! 1 151! R111 1!1111111 V , 11!!! 1 239EENMO WHEREAS, the improvements, are in the interest of both the PARTICIPANT and the DEPARTMENJ and it would be moire practical, expeditious, and: economical for the DEPARTMENT to perform su ad 2 WHEREAS, the PARTICIPANT by Resolution No. 2. IMi dated thie day of 20�22 , a copy of which is attached hereto anid made a p�art helred ydr, Vice -Mayor, or designee to enter into this Agreement. authorilzes the Mia I NOW, THEREFORE, in! const deration of the mutual benefits to be denved from joint participation the Project, the parties agree to the following: U13EBM= M*R 12 M, mannewm=K�0 Z The DEPARTMENT shall be respons,ible for assuring that the Project complies with all applicable Federal:, State and Local laws, rules, regulations, guidelines,, and standards. 3. The PARTICIPANT agrees to make all previous studies, maps, drawings, surveys, and other data and information pertaining to the Project available to the DEPARTMENT at no extra cost. Page 1 193 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 F The DEPARTMENT shall have the sole responsibility for resolving claims and requests for additional work for the Project, The DEPARTMENT will make reasonable efforts to obtain the, PARTICIPANT input in its deciIsions. & The total cost of the Department's construction work and the Project is estimated to be FIVE MILLION ONE HUNDRED FIVE THOUSAND THREE HUNDRED EIGHTY-THREE DOLLARS AND NO, CENTS ($5,105,383.00). The PARTICIPANT's share of the Project is an estimia,ted amount of ONE MILLION ONE HUNDRED FIVE THOUSAND THREE HUNDRED EIGHTY-THREE DOLLARS AND NO CENTS ($1, 1 05,3,83.00i), which sum shall be paid to the DEPARTMENT. -17-131`eFe'r ri: Is L'S' I "Iff WnTf1n1y=fM= a 661F 1MWT I : I RI hereinafter defined as the "Total Project Cost". l�in the event the Total Project Cost is, less than the funds provided, the diffbirence will be refunded to the PARTICIPANT, In the event the Total Project Cost, without modifications, results in a sum greater than that paid by the PARTICIPANT, then such sum shall be the sole responsibility of the PARTICIPANT and shall be paid to the DEPARTMENT. BOB= IM 011-0-1111! Remittance shall be made payable to the Department of Transportation, Payme, shall be clearly marked to indicate that it is to be applied to FM Number 444079- 52-01The DEPARTMENT shall utiliize this amount towards costs of Project N 444079-1-52-01. 1 Payment shall be mailed to: Florida Department of Transportation Office of Comptroller General Accountin# Office, LFA S tion I 605 Suwannee Street, MIS 42B Tallahassee, Florida 32399 In lieu of mailing payment to t�hei DEPARTMENT, the PARTICIPANT may also Tubmift the payment for the Project via wire transfer. Page 2 194 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 " ♦w • . IM' N.A.Wells Fargo Bank, Account w w w i wr ABA '„ 121000248 State of Florida Department of CollateralBureau of wt Re: project #444079 1111 In order or FDOiT to receive ^rw it for the funds due to the Department, reference line must contain "FDOT"' and an abbreviated purpose,, financial project number or LFA accountII- Once the wire transfer is complete, please contact Tia Parnell at 85iO-414-48,86. In addition to " Parnell,PARTICIPANT +1 s wl " ,� • IM 'i • �! ^ II n1 i .. w "" w . IM . • � IfY : � � . w ,. � � www'"" • i� MI . ""w"" rw i � r w � awr �, rl! � M '� . � 'IM .d • " 'i III., R1,. � w �o� '" • ;,�. N' . � - I � AI • VI `. ► � ,. '� . M � , � ' rM IN . � r iu ■r ww � . . ! "" • 1111..... r i.. �, � .,. � . �, •,. I I • .' � ', r � ". r Aw I �,. � r ww FUM . www ww Mw �I ., .. TIMM " w r www payment thani, the advance deposit IF 1111. DEPARTMENT "` :amount advance deposit exceeds the PARTICIPANT 's payment for the accepted bid amount plus allowances if such refund is requested PARTICIPANT advancePARTICIPANT's payment for the accepted bid amount plus allowances is less than the deposit amount, . DEPARTMENT refund. ., advance deposit exceeds the PARTICIPANT 's payment for the accepted bid amount plus allowances if such, refund is requested by the PARTICIPANT in writing, Page 3 195 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 10 W (E) The DEPARTMENT intends to have its final and complete accounting of all costs incurred in conniectioin with the work performed hereunder within three hundred sixty (360) days of'finail' payment to the Consultant. The DEPARTMENT considers the Project complete when the final payment has been made to the Consultant, not when the design work is comiplete. All Project cost records and accounts shall be subject to audit by a representative of the PARTICIPANT for a period of three (3) years after final close out of the Project. The PARTICIPANT will be notifi�ed of the final cost. Both parties agiree that in the event the final accounting of total Project cYM sts pursuant to the terms, of thiis Agreement is less than the total depodate, the excess funding will be refunded to the PARTICIPANT. If the final accounting is not performed within three hundred sixty (360) days, the PARTICIPANT is not relieveNM from its, obligation to pay. (F) In the event the final accounting of total Project costs indlicate that the Project costs are greater than the total deposits to date, the PARTICIPANT will pay the additional amount within forty (40) calendar days, from the date of the invoice from the DEPARTMENT. The PARTICIPANT agrees to pay interest at a rate as established pursuant to Section 55.iO3,, F.S., on any invoice not paid within forty (40) calendar days until the invoice is paid. (G)i Upon receipt of payment, from the PARTICIPANT to the DEPARTMENT, the DEPARTMENT will then forward the PARTICIPANT's payment to the Department of Financial Services, Division of Treasury for, deposit as provided in the Three Party Escrow Agreement (3PEA) ®. the PARTICIPANT, the DEPARTMENT and the State of Florida, Department of Financial Services,, Division of Treasury, a copy of which is attached hereto and made a part hereof as Exhibit 13. Page 4 196 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 13 ii I off & Upon completion of the Project, the PARTICIPANT will comply with the provisions set forth in Highway Maintenance Memorandum of Agreement (HMMOA)i which is attached heretMN and made; a part hereof as Exhibit e PARTICIPANT shall agree to maintain the Project in accordance with the terms obit C, The terms of this, paragraph shall survive the termination of this Agreement. 7, In the event it becomes necessary for either party to institute suit for the enforcement of the provisions of this Agreement, each party shall be responsible to pay their own attorney fees and court costs. Venue with respect to any such litigation shall be in Broward County. 8. This Agreement and any interest herein shall not be assigned, transferred or otherwise enicumbiered by the PARTICIPANT under any circumstances without the prior written consent of the DEPARTMENT. However, this Agreement shial�l run to the DEPARTMENT anMN its successors. 9Except as otherwise set forth herein, this Agreement shall continue in effect and be binding to both the PARTICIPANT and the DEPARTMENT until the Project (FM# 444079- 1-52-01) is completed as evidenced! by the written acceptance of the DEPARTMENT. i 10The PARTICIPANT warrants that it has not employed or obtained any company or perso other than bona filde employees of the PARTICIPANT, to sollcit or secure this Agreeme and it has not paid or agreed to pay any company, corporationi, individual or firm, other th a, bona fidle employee employed by the PARTICIPANT. For breach or violation of thi, provision, the DEPARTMENT shall have the right to terminate the Agreement witho flabifity. I (A) shall utilize the U Si. Department of H�omieland Security's E -Verify system to verify the iI employment eligibility of all new employees hired by the PARTICIPANT / Veindor/ Contractor during the term of the contract-, and (B) shall expressly require any subcontractors performing work or providing services pursuant to the state coaict to filkewise utilize the U.S. Department of Homeland Security"s E-Verlfy system to verify the employment eligibility of all new employees hired by the su bcontractor d u ring the contract term . 12. This Agreement is governed by, and construed in accordance with the, laws of the State of Florida, 11 This document incorporates and includes all prior negotlaitionsi, correponNi* nc conversations, agreements, or understandings applicable to the matters contained herei, and the parties agree that there are no commitments, agreements or understandin] gage 5 197 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 TkA concerning the subject matter of this agreement that are not contained in this document, Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior representation or agreements whether oral or written. It is further agreed that no modification aimendment. or alteration in the terms, and conditions effective unless contained in a wn'tten document executed with the same formality and of equal dignity herewith. 14. Any or all notices (except invoices) given or required under this Agreement sihaill be in, writij and either personally delivered with receipt acknowledged or sent by certified mail, retu receipt requested. All notices delivered shall be, sent to the following addresses: Horida Department of Transportation - District Four 3400 West Commercial Blvd. Fort Lauderdale, Florida 33i309-3421 Attni: Leos A. Kennedy, Jr. With a copy to� Leslie Wetherell A second copy to: Office of the General Counsel If to the PARTICIPANT: City of Boynton Beach 1010 E. Ocean Ave Boynton Beach, Florida 33435 Attn: Gary Dunmyer, M,B.A,, P,E,, City Engineer With a copy to* City Attorney Pagc 6 198 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 I R VT ITNESS WH E REO F, the PART ICI PANT has caused this Agreement to be ex�ecuited in its behalf, *y the Chairman/C c'Iman of the CITY OF BOYNTON BEACH or, its designee, as authorized' by L 4 ) i 'I Resolution -and the FLORIDA WEPARTMENT OF TRANSPORTATION has caused this Agreement to be executed in its behalf through its Director of Transportation Development or authorized designee. I 91 UT11620-040"s BY: CITY ATTORNEY BY: 5DocuSigned by: L4, OtSbt& 711112022 1 4:53 PM EDT —D'3&B"C842F& STEVEN' C, BiTAUN, P.E , *E— DIRECTOR OF TRANSPORTATION DEVELOPMENT DocuSigned by: BY: Fra"*m. OFFICE OF THE GENERAL COUNSEL, DocuSigned by: BY: DISTRICT PRQQRAh�{y. �4.T*R, Page 7 199 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 4 1 M0;, Exhibit, A Scope of Services FM# 444079�-1 -52-01 SR4/Boynton Beach Blvd from NW 31d St to US -1 TOM 1-1 W a Blvd as part of the DEPARTM'ENT's complete streets initia,t�i�ve. The DEPARMENT will construct the following to include�, but not limited to: Relocation of the curb and' gutter to accommodate * Lane width reduction * Removal of bike lanes c) 15'sideiwa,lk on south side of roadway (with 12'continuous, sidewalk) o 9' sidewalk on north side of roadway, (with 6' continuous sidewalk) • Mifling and resurfacing of roadway, includes reconstruction in some areas • Signingand pavement markings includ'ing the addition of sharrows • New drainage inlets connecting to existing drainage system due to the reiocation of the curb and Rutter New pedestrian s�ignials/push buttons installed at US-1/Sieacrest intersection and on the west leg of US-1[SR-804 intersecti�on due to the relocation of the curb and gutter Impacted loops and pull'boxes replaced at US-1/Seacirest intersection and on the west leg of US- 1/SR-804 intersection 0 Hardscape,/deGoraitive sidewalk ;: Installation of tree grates for future landscape opportunitj Also includes addition of sharrows on the following local streets N'W 31 St from Ocean Ave to SR-804/Boynton Beach BI • Ocean Ave from NW 31rd St to US-! • Boynton Beach Blvd from US -1 to the marinia/ intracoastail waterway Page, 8 200 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 Exhibit B I I R * a 5 0 /I j 111#91-m-Iffir; THIS AGREEMENT is made and entered into by and between the State of Florida, Department of Transportation ("FDOT"), City of Boynton Beach ("Participant"), and the State of Florida, Department of Financial Services, Division of Treasury ("Escrow Agent"), and shall become effective U ""tie Agreement's execution by Escrow Agent, WHEREAS, FDC T and Participant are engaged in, the folllowing project ("Project"' Project Name: Complete streets improvements Project #: 444079-1-52-01 County: Palm Beach County WHEREAS, FD,OT and Participant desire to establish an escr unt for the Project, NOW THEREFORE, in consideration of the premises a& venants contained herein, the parties agree to the following: 1 An initial deposit will be imade into an7$erest bearing escrow account established hereunder for the purposes of the Projeqt The escrow account will be opened with the 4 K K 2 Escrow Agent on behalf of FD6n, Escrow Agent's receipt and execution of this Agreement. Other deposits to the escri�ww cc au nt may be made during the life of this Agreement, doin accordance with instructions provided by the Escrow Agent to o ntthe escrow account. A wire transfer or ACH deposit is the r,51F,f payment and shouild' be used whenever possible. Moneys in the escrow account will be invested in accordance with section 17.61, Florida Statutes. The Escrow Agent w,ill invest the moneys expeditiously. Income is, only earned on the moneys while invested, There is no guaranteed rate of return. Investments in the escrow account will be assessed a fee in accordance, with Section 17,61(4)(b), Florida Statutes, All income of the investments, shall accrue to the escrow, account, Page 9 201 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 6. Unless instructed otherwise by FDOT, all interest accumulated ini the escrow account shall remain in the account for the purposes of the Project. 7. The Escrow Agent agrees to provide written confirmation of receipt of funds to FDOT, MOT agrees to provide a copy of such written confirmation to Participant upon request. 8. The Escrow Agent further agrees to, provide quarterly reports to FDOT coincer, e escrow account. MOT agrees to provide a copy of such quarterly reports to ant upon request. 41 1 9The, Escrow Agent shall: not be liable for any error of judgimient or for an)ONYone or omitted by it in good faith, or for anything which it may in good faith do f in from doing ng in connection herewith, 1& Escrow Agent shall have no liability for any claim, cost, e damage, or loss due to the acts or omissions of FDOT and Participant, nor fro parate agreements between FI T and Participant and shall have no resp ty to monitor or enforce any responsibilities herein or in any separate agr e s associated with this Agreement between MOT and Participant. 11, This Agreement shall be governed by an-1;terpreted in accordance with the laws of the State of Florida. 12, This Agreement may be e in two or more counterparts, each, of which shall be deemed an original, but all h together shall constitute one and the same instrument. 1& This Agreement sha $Vinate upon disbursement by the Escrow Agent of all money held by it in the escro, nit in accordance with the, instructions given by FD T's Comptroller or designee a ication from IFDOT to Escrow Agent that the account is to be closed. A�Z The remainder othis page is blank. Page 10 202 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 # IN WITNESS WHEREOF, the parties have duly executed the Agreement on the date(s) below. For FN. OT (signature), For PARTICIPANT (signature) Name and Title Name 59-3024028 Federal' Em ployer I.Di. Number Title Date Federal Enis lar I FOT Legal Review: For Escrow Agent (sign, Name and Title Da Page 11 203 DocuSign Envelope ID: BFCF09C7-1 D4B-415F-B52E-1 664D5C1 2007 EXHIBIT C HIGHWAY MAINTENANCE MEMORANDUM OF AGREEMENT WITH CITY OF BOYNTON BEACH 204 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 SECTION No.: 93000-,248,93900-223, 93900-224, 93'900-225 F11NI No.: 444079-1-52-01 AGENCY., City of Boy fton Seach C.R. No.: N,/A .......... V r. of Florida, hereinafter called the AGENCY collecbve�y referred to as parties, WITN ESSETH- WHEREAS, the AGENCY has jurisdiction over NW 3rd St, Ocean A Boynton Beach Blv67 rt of the Cit� of Boon Beach, roadwaW "stem from Oc?,. Wvd, d St/SW Trd St to SMr: -5/US-I/Federal Highway, an( -I/Federal Highway to the manna/intracoastal waterway respectively; and WHEREAS, pursuant to Sections 339.07, 339.08 an Floridal Statutes and Federal funding provisions the DEPARTMENT is authorized to undertake prw AGENCY's geographical limits and the AGENCY agrees, to have thi's improvement constructed; a I WA A== T#m QZk;jJkj_*A 01 FIVINSWO 1 11 construct certain im rovements more I red to as the "Project", as more particularly described in Exhibit F -W w MM-celffier 1 TdU 1, fut�,JW nff ;7fd *f1fw6 A each party; and WiTsTiMMARw+ w �+C N; W THEREFORE, for and in consideration of the mutual bene % to flow each to the other, the Parties Onant and agree as follows: 1. The recitals set forth above aretrue and correct and are deemed incorporated herein. . 1 - 205 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 2. The DEPARTMENT has undertaken and oibtained the approval of Federal participation for the Project. The AGENCY is responsible for additional Project costs determined to be Federal Aid Ilk "Alm T. nt I The AGENCY shall alklow the DEPARTMENT and its contractors to enter onto the existing AGENCY property. No further permit or agreement from the Agency shall be required to, construct this Project. 4The AGENCY shall continue to maintain the existing roadway and any, property ow AGENCY uni the DEPARTMENT begins construction of the Project. The AGENCY shall to be responsible for mowing and litter removal during the duration of t e Project.?, 5. Upon, "final' acceptance" by the DEPARTMENT of the Project, (as "finalf acce in the Standard Specifications for Roadway and Bridge Construction dated J and Notice thereof to the AGENCY, the AGENCY shaill maintain the-etwoq "kes (MUTCD current edition, or as documents, aind oo (e) Manual n Unifrm Traffic C v amended, Maintenance of said, P ■- w, rlimited to, pavement miarkings. a. The AGENCY graints to the DEPA 6 construct the Project., ,�!Nie'alli rights necessary to enter and b. The Department shaH� Jth : AG ENCY seven (7) days' notice before fina I i rispectio The AGENCY wili ry < Vt, he opportunity to inspect and identify corrections to,, t PROJE within k �7) days' notice and the DEPARTMENT aigrees to undertal thw wrre i r to finial acceptance solongi as the corrections comply withii t Final Prop strucdon plans and s�piecification previouMy approved by both t DEPAR d the AGENCY. I 6o Noaddititi fft of way iis required'foir the PROJECT. The PR03ECT can be completed withkiii� —'W the g right of way. I 111 11 111 i I III I MW M �ntal perm,itting: if requested by the DEPARTMENT, the AGERCY shall sigiin as a joint iid be responsible for the permits, related to the Project, Further the AGENCY shall be TI i io that the Pro'ect remainis in comnliance with all nermits after the --l' —1 - construction is complete and the right of way is transferred to the AGENCY. To 1 permitted by law, the AGENCY shall inderi the DEPARTMENT for ainy violations by the W 41V DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 AGENCY of any permits issued to the Department or jointly to and the DEPARTM ENT after construction is complete. The AGENCY shall execute all documentatioquired by the: permitting agencies in a timely manner to accept transfer of the Proj!ect. The AGENCY shilaill be the applicant for all occupancy permits that are required for the Project. 9. UtOrtiesi The AGENCY shall cooperate with the DEPARTMENT, to the e:xtent necessary, to accomplish utility relocations for this Project, This shall include, but not be limited to, entering into utility subordination agreements with the affected; utility owners, thereby assuming liabili for future utility, r6ocations within the AGENCY right of way and proposed right of way. At! its expense, the AGENCY shail comply with any and all request of the DEPARTMENT to provid r notice to utility owner to initiate work necessary to alleviate interference; to remove •te non-compliant utilities; aind to place liens upon noompliant utility owners withi e ENCY right of way, as defined in Floridai Statues 33i7,403 and 337.404. The AGENCY s !able and rermburse the DEPARTMENT for any cost incurred by the DEPARTMENI ICY's failure to tim6ly comply with said request. AA 0 0 a, AGENCYS Utiiities,, The AGENCY shall relocate and adjuistiUtl i ities including connection with, utility customers. 10, Unforeseen issues: If unforeseen issues shall arise, th A*INCY shall cooperate with the DEPARTMENT to the extent necessary to construct ct. This shall include but not be limited to the execution of documents; a the Department and/or their contractors/consultants to enter upon the real i p rty owned, leased, possessed and/or controlled by the Agency upon, which the Pr Ject ivoto be constructed or any property adjacent thereto. tts: The AGENC kv t the U.S. nt f Homeland Securitys, E -Verify system tverify the pl, s hT e h ww eligibih" . o Ovl Zenew oemployees hired by the AGENCY during the: term of the ) :K1 wintractors performing work or providing services pursuant to the ze the U,S. Department of Homeland Security's E Verify system mp ibility of all new employees hired by the contractor during the: 12. Thi ocWent incorporates and includes all prior negotiations, correspondence, conversations, ay i nts, or understandings as represented in the Final Proposed Construction Plains. co wingly, it is agreed that no deviation from the terms hereof shail�l be predicated upon any prior resentation or agreements whether oral or written. 3. The DEPARTMENT will provide the AGENCY with as-biuilts as a part of the final acceptance: paickage. W 41YA DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 14. This Agreement shall be governed, interpreted, and construed according to the laws of the State of Florida. 15. LIST OF ENHIBITS • Exhibit A* Project Scope • IN, B: AGENCY's Resolution MIL -1 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the day and year provided below. ATTEST: �#i -itoti Beach. through ADEN_ BOARD OF CITY COMMISSIONERS By: —day of A 20 Approved as to f office of City Attorney By: NT 4 STATE OF FLORIDA 4�t�, Q DEPARTMENT OF TRANSPORTATION NEGizmam 110mamimmy M 11101immamr-sm- lW1111111 KJ 209 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 SECTION No.: 93000-248,9390,0-223, 93900-224, 9390 0-225 AGENCY: City of Boynton Beaich All of the improvements are to be compieted by DEPARTMENT within the AGENCY's existing NOcean Ave and Boynton Beach Blvd i right-of-way, s Pavement Markin Signing and g 3 5harrows are proposed along NW Y4 5t from Ocean Ave to 5P-804/BoynBlvd, Ocean Ave from NW 31d 5t to SR-5/NJ5-1/Federal Highway, and Boynton Beach BNv R- /US-1/Pederat Highway to the marina/intracoastai waterway M 4[f DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 w' ON No.. 939W223, 93900-224,93900-225 FM No.: 79-1-52-01 AGENCY: pity of BoVnton, Beach C.R. Na.. N/A m 211 DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 I RESOLUTION NO. R22 - 089 2i 3 A RESOLUTION OFTHE CITY I BEACH, FLORID 4 APPROVING AND AUTHORIZING THE MAYOR TO SIGN T 5 FLORIDA DEPARTMENT OF TRANSPORTATION'S (FDOT- 6 LOCAL FUNDED AGREEMENT, THREE PARTY ESCRO 7 AGREEMENT, AND FDOT HIGHWAY MAINTENAN 8 MEMORANDUM OF' AGREEMENT, AND PROVIDING A 9 EFFECTIVE DATE. 10 1 11 WHEREAS, in 2018, the Boynton Beach Community Redevelopment Agency (CRA) 12 was awarded a Federal Highway Administration Federal Lands Access Program (FLAP) Grant 13 to redevelop Boynton Beach Blvd (between NW 4th Street and US l/Feclerall Highway) into a 14 Complete Street; and 15 WHEREAS, in June 2019, the City Commission authorized the Florida Department of 16 Transportation to proceed with the design, construction, and administration of the Boynton 17 Beach Boulevard Complete Streets Project, between NW 3rd Street and Federal Highway (US 18 1); and 19 WHEREAS, in June 2020, the City Commission approved a Locally Funded Agreement 20 (LFA) and for the payment of the City's portion of the design cost; and 21 WHEREAS, the construction, and the City's portion of construction funding 22 ($1,105,383) which will be reimbursed by the CRA, is scheduled for 2023; and 23 WHEREAS, prior to construction the FDOT requires the following agreements signed: 24 State of Florida Department of Transportation Locally Funded Agreement, Three Party Escrow 25 Agreement and District Four Highway Maintenance Memorandum of Agreement. 26 WHEREAS, the City Commission of the City of Boynton Beach, Florida, upon the 27 recommendation of staff, deems it to be in the best interests of the City residents to approve 28 and authorize the Mayor to sign the Florida Department of Transportation's (FDOT's) Locai 29 Funded Agreement, Three Party Escrow Agreement, and FDOT Highway Maintenance 30 Memorandum of Agreement, 31 N14)W, THEREFORE, BE ITRESOLVED BY THE CITY COMMISSION OF THE CITY OF 32 BOYNTON BEACH, FLORIDA,THAT: 5ACA\RES0\8oynton Beach Blvd FDOT Agreements - Reso.Docx 212 --------- -- DocuSign Envelope ID: BFCF09C7-1D4B-415F-B52E-1664D5C12007 33 Sgction 1 � The foregoing "WHEREAS" clauses are true and correct and hereby 34 ratified and confirmed by the City Commission 35 Section 2. That the City Commission of the City of Boynton Beach does hereby 36 approve and authorize the Mayor to sign: the Florida Department of Transportation's 37 (FDOT's) Local Funded Agreement, Three Party Escrow Agreement, and FDOT Highway 38 Maintenance Memorandum of Agreement, copies of which are attached hereto, and 39 incorporated herein as, Exhibits A through C. 40 Section 3. That this Resolution will become effective imirnediately upon passage. 41 PASSED AND ADOPTEthis day of �11,1 .2022. 42 43 CITY OF BOYNTON BEACH, FLORIDA 44 45 46 47 48 49 50 51 52 53 54 55 56 57 5s ATTFU 59 60 61 62 63 64 65 66 (Corporate Seal) 67 Mayor - Ty Penserga Vice Mayor - Angela Cruz Commissioner -Woodrow L. Hay Commissioner - Thomas Turkin, Commissioner - Aimee Kelley VOTE -VON % to, gV0 2 S:\CA\RESO\Boynton Beach Blvd FDOT Agreements - Reso,Docx NXIMEEM141 4 K DocuSign Envelope ID: BFCF09C7-1 D4B-415F-B52E-1 664D5C1 2007 Kennedy, Leos From: Rubio, Jessica Sent: Thursday, July 7, 2022 9:07 AM To: D4 -Program Management Subject: FW: Responsible Charge & Selection Committee Delegation - Transportation Development (7/7/22 - 7/12/22) FYI Jessica Rubio I District 4 Program Management Administrator 3400 West Commercial Blvd. Fort Lauderdale, FL 33309-3421 (954)777-4626 From: Godfrey -Baker, Monifa <Monifa.Godfrey-Baker@dot.state.fl.us> On Behalf Of Braun, Steve Sent: Thursday, July 7, 2022 9:03 AM To: D4 -MC <D4-MC@dot.state.fl.us> Cc: D4 -ASC <D4-ASC@dot.state.fl.us> Subject: Responsible Charge & Selection Committee Delegation - Transportation Development (7/7/22 - 7/12/22) While I am out of the office from Thursday July 7th through Tuesday July 12th, 2022, John Olson will be in responsible charge and have my full signature authority for D4 Transportation Development. I also delegate John Olson as the Transportation Development member of the D4 Selection Committee for Monday, July 111h, 2022. Please afford John your usual courtesy and cooperation. Monifa Godfrey -Baker can be contacted directly at (954) 777-4646 for immediate assistance while I am out of the office. Steven C. Braun, P.E. Director of Transportation Development FDOT - District Four Stag,,e.:.6�ira,uvulm..au,s;..:.fII.:.us. Office: (954) 777-4143 Cell: (954) 303-9192 FDOT I a c(° 'I:ook I I Null Uit l Xapu.0 I u,jb m^, J 1A(r:irdel re �a 214 Z LU z LU 0 w CL LU LU LU LU .j CL z 0 V oC .j D 0 V 4 coLU z 0 z 0 U) Ll 0 L. (0 120 U) 7 0 0 70- L)O C) -a 7 0 0 Q. Q. 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X, 1) ,v. a m a '2' co Y v o 0 m z cn 0 aa a a m w U) 0 (n •� 0 0 0 0 •n a a a a o X o 0 0 0 LU 0- 0- 0- d o m I o o ® o®� �i N L� o■ 6.E Consent Agenda 12/5/2023 Proposed Resolution No. R23-171- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the City Manager to sign a participation agreement with Palm Beach County for publication of legal notices on the County's designated publicly accessible website; and providing an effective date. Requested Action: Approve Proposed Resolution No. R23-171. Explanation of Request: Section 50.0311, Florida Statutes, allows a local governmental agency to publish legal notices on a publicly accessible website owned or designated by the county instead of in a print newspaper under specified conditions. The County had a public hearing and approved Resolution R2023 1269 on September 12, 2023. Finally, the bill eliminates the obligations of the Florida Press Association relating to equitable legal notice access by minority populations. The City's participation in the agreement with Palm Beach County to post legal notices will save the City nearly $30,000 annually. How will this affect city programs or services? All legal notices will be in one central location, for easy access. Fiscal Impact: Legal advertisements being noticed on this website, instead of the Palm Beach Post, will save the City over $30,000 a year. By signing up before December 31, 2023, this will allow the City to have the $2,000 initiation fee waived, and will have to pay $7,000 a year. Attachments: Resolution No. R23-171 Participation Agreement with PBC for Legal Notices.pdf Civic Plus Participation Agreement.pdf Civic Plus Agreement.pdf 218 1 RESOLUTION NO. R23-171 2 3 4 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 5 APPROVING AND AUTHORIZING THE CITY MANAGER TO SIGN A 6 PARTICIPATION AGREEMENT WITH PALM BEACH COUNTY FOR 7 PUBLICATION OF LEGAL NOTICES ON THE COUNTY'S DESIGNATED 8 PUBLICLY ACCESSIBLE WEBSITE; AND PROVIDING AN EFFECTIVE DATE. 9 10 WHEREAS, section 50.0311, Florida Statutes, allows a local governmental agency the 11 option to publish legal notices on a publicly accessible website owned or designated by the 12 county instead of in a print newspaper under specified conditions; and 13 WHEREAS, the City's participation in the agreement with Palm Beach County to post 14 legal notices will save the City nearly $30,000 annually and will provide all legal notices in one 15 central location for easy access; and 16 WHEREAS, the City Commission of the City of Boynton Beach, upon recommendation 17 of staff, deems it to be in the best interest of the citizens and residents of the City of Boynton 18 Beach to approve and authorize the City Manager to sign a Participation Agreement with Palm 19 Beach County for publication of legal notices on the County's designated publicly accessible 20 website. 21 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 22 BOYNTON BEACH, FLORIDA, THAT: 23 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 24 being true and correct and are hereby made a specific part of this Resolution upon adoption 25 hereof. 26 Section 2. The City Commission of the City of Boynton Beach hereby approves and 27 authorizes the City Manager to sign a Participation Agreement with Palm Beach County for 28 publication of legal notices on the County's designated publicly accessible website. A copy of 29 the Participation Agreement is attached hereto and made a part hereof by reference as Exhibit 30 "A." 31 Section 3. That this Resolution shall become effective immediately upon passage. 32 S:ACA\RESO\Agreements\Participation Agreement with PBC for Legal Notices - Reso.docx 219 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 PASSED AND ADOPTED this 5th day of December, 2023. ATTEST: Maylee De Jesus, MPA, MMC City Clerk (Corporate Seal) CITY OF BOYNTON BEACH, FLORIDA Mayor — Ty Penserga YES NO Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:ACA\RESO\Agreements\Participation Agreement with PBC for Legal Notices - Reso.docx 220 on County Designated Publicly Accessible Website This Form Participation Agreement ("particpadonAQmemem.)is made and entered into by and between Palm Beach County, a political subdivision of the State of Florida ("County"), and the City nfBoynton Beach, alocal government existing under the laws nfthe State ofFlorida ("ua«a|Govemment"}(each a"partK"and collectively the "parties"). A, During the 2022 legislative session, the Florida Legislature enacted House Bill 7049, which created Section 5o,o311,Florida Statutes. B. Effective January 1, 2023, Section 58.031.1., Florida Statutes, authorizes a local governmental agency uopublish legal notices under specified conditions on a publicly accessible website, owned or designated by the applicable county, instead of in a print newspaper. L Local Government represents that it is a governmental agency as defined in Section 50.031.1, Florida Statutes. Local Government desires to vn|uc County's designated publicly accessible website for certain required notices and advertisements, o� Pursuant to Section SO.0311, Florida Statutes, County designated C|wcp|uS, u[ ("Website") as County's publicly accessible website for publication of notices and advertisements ("Publications"). Now, therefore, for good and valuable consideration, the. receipt and sufficiency of which are hereby acknowledged, the Parties agree asfollows: Recitals. The truth and accuracy of each clause set forth above is acknowledged by the I CommmhaemeedimomnaQ�ementwith Webg�(^meb�e Contract") for Publications, At anytime, upon at least ninety (90) days' prior written notice to Local Government in accordance with the Notices section of this Participation Agreement, County may designate a different entity as County's publicly accessible website pursuant to Section 5U.031z'Florida Statutes. Any such new designation shall bcautomatically effective upon the date stated in County's notice without the need for an amendment to this Participation Agreement, and upon the effective date the new website shall be the ^mebshc^ for purposes of this Participation Agreement. I Utilization of Website. Local Government may utilize the Website for its Publications if and to the extent it elects to do so, Nothing in this Participation Agreement obligates Local Government to utilize the Website forany Publication. However, any utilization ofWebsiteby Form Participation Agreement for Website Publications 221 Local Government for Publications pursuant to Section 60,0311, Florida Statutes, shall be obtained exclusively through the Website Contract and not through any other contract or procurement method. kza| Government agrees that no other website is County's designated publicly accessible website, and Local Government agrees bwill riot take any action tochallenge or otherwise attempt to disqualify the designation of Website (o, any substitute website pursuant to Section z above) as the properly designated website of County pursuant to Section S8.O3z�Florida Statutes. 4. I��The term ofthis pa�idpadonAgreement shall commence upon the date itisfuU� executed by the Parties ("Effective Date") and shall continue until terminated by either Party as otherwise provided herein. S� For the duration ofthis Participation Agnccmcnt Local Government shall comply with all applicable requirements, obligations, duties' and procedures set forth in Chapter SO, Florida Statutes ("Notice Requirements"), as may be amended from time to time, relating to any Publications published on the website, County shall have no responsibility for ensuring that Local Government, the Website, orthe Publications comply with the Notice Requirements o^any other applicable law, rule, o,regulation. 6� Local Government acknowledges that any and all Publications ofLocal Government are prepared bvLocal GovemmentondnmtbyCounty,andthat any and all actions of County in conjunction with or relating to the designation of the Website for use by Local Government are, and shall be construed at all times as, purely ministerial acts, r, Costs aDd Palment. Local Government issolely responsible for the timely payment ofall fees and cors associated with its Publications and use of the Website. Local Government shall utilize the Website Contract tnobtain from Website any applicable services Local Government requires relating to Publications and shall pay Website directly for all such services provided in connection with Publications. Additionally, Local Government shall be solely responsible for payment of any and all malling costs or other costs associated with the Publications or otherwise incurred relating tothe Publications pursuant toChapter 50, Florida Statutes, including without limitation Section 50.0311(6), Florida Statutes. County shall not be responsible for any fees or corm associated with: (a) use of the Website by Local Government; (b) any Publication; or (c)comp|iancewith Chapter 50,Florida Statutes, Loc |Gover ment recognizes and agrees that if Local Government fails totimelypay Website, Website may terminate Local Government's access to the Website, and County shall have no liability to Local Government for such termination or lack nfaccess. 8, Except to the extent sovereign immunity may be deemed waived by entering into this Participation Agreement, nothing herein is intended to serve as a waiver of sovereign immunity by either Party nor shall anything included herein be construed as consent by either party to be sued by a third party in any matter arising out of this Participation Agreement Form Participation Agreement for Website Publications 222 g, Indemnification, Local Government shall indemnify and hold harmless County and all of County's current, past, and future officers, agents, and employees (collectively, "Indemnified Party") from and against any and all causes of action, demands, claims, losses, liabilities, and expenditures oyany kind, including attorneys' fees, court costs, and expenses, including through the conclusion of any appellate proceedings, raised or asserted by any person or entity not party to this Participation Agreement, and caused or alleged to be caused, in whole or in part, by any breach of this Participation Agreement by Local Government, or any intentional, reckless, or negligent act or omission of Local Government, its officers, employees, or agents, arising from, relatingto, or in connection with this Participation Agreement or any Publication. The obligations of this section shall survive the expiration or earlier termination of this Participation Agreement. zO. Termination, Either Party may terminate this Participation Agreement without cause upon at least ninety (90) days' prior written notice to the other Party. This Participation Agreement may also be terminated for cause by the aggrieved Party if the ranx in breach has not corrected the breach within thirty (30) days after receipt of written notice from the aggrieved Party identifying the breach. In addition, if the publication of electronic notices is determined to be illegal by a court of competent jurisdiction, or if the Florida Legislature modifies Florida law to prohibit utilization of County's designated publicly accessible website for Publications, this Participation Agreement will be deemed automatically terminated upon such finding becoming final orsuch law becoming effective, asapplicable, 11. ��1��|norder for anmicctoaPamvtobccMechwcunder this Po�icipmtinnAgrccmcn� notice must besent via w.S. first-class mail, with acontemporaneous copy sent via e'mai|,tothe addresses listed below and shall be effective upon mailing. The addresses for notice shall remain asset forth herein unless and until changed by providing notice of such change in accordance with the provisions ofthis section. FOR COUNTY: Palm Beach County Purchasing Department Attn: Purchasing Director 5QSouth Mi|itaryTrai| West pa|rnBeach, Florida 334zs FOR LOCAL GOVERNMENT: City of Boynton Beach Attn: City Clerk zuOEast Ocean Avenue Boynton Beach, FL 33435 12� This Participation Agreement pcp�s m� thc final and complete ----------- understanding of the Parties regarding the subject matter of this Participation Agreement and supersedes all prior and contemporaneous negotiations and discussions regarding same. AU Form Participation Agreement for Website Publications 223 commitments, agreements, and understandings of the Parties concern in gthe subjectmatter of this Participation Agreement are contained herein. 11 A�sigOmUent. Neither this Participation Agreement nor any term or provision hereof or right hereunder shall be assignable by either Party without the prior written consent of the other Party. 14� In1e[p2gLation'The headings contained in this Participation Agreement are for reference purposes only and shall not in any way affect the meaning or interpretation of this Participation Agreement. All personal pronouns used in this Participation Agreement shall include any other gender, and the singular shall include the plural, and vice versa, unless the context otherwise requires. Terms such as "herein" referto this Participation Agreement as a whole and not to any particular sentence, paragraph, or section where they appear, unless the context otherwise requires. Whenever reference is made to a section or article of this Participation Agreement, such reference is to the section or article as a whole, including all of the subsections of such section, unlessthe reference is made to a particular subsection or subparagraph of such section or article, is. Neither Local Government nor County intends to directly or substantially benefit a third party by this Participation Agreement. Therefore, the Parties acknowledge that there are no third -party beneficiaries to this Participation Agreement and that no third party shall be entitled to assert a right or claim against either of them based upon this Participation Agreement, 16. Law Jurisdiction Venue Waiver Trial. This Participation Agreement shall be interpreted and construed in accordance with and governed bythe laws oythe State of Florida, The exclusive venue for any lawsuit arising from, related to, or in connection with this Participation Agreementshall be in the state courts of the Fifteenth Judicial Circuit in and for Palm Beach County, Florida. If any claim arisingfrom, related to, or in connection with this Participation Agreement must be litigated in federal court, the exclusive venue for any such lawsuit shall be in the United States District Court, or the United States Bankruptcy Court, for the Southern District nfFlorida. EACH PARTY EXPRESSLY WAIVES ANY RIGHTS IT MAY HAVE TO TRIAL BY JURY OF 17. Amendments, No modification, amendment, or alteration in the terms or conditions contained herein shall be effective unless contained inawritten document prepared with the same or similar formality as this Participation Agreement and executed on behalf of County and Local Government, respectively, by persons authorized to execute same on their behalf. 18. Each individual executing this Participation Agreement on behalf of Party represents and warrants that they are, on the date they sign this Participation Agreement, duly authorized by all necessary and appropriate action to execute this Participation Agreement on behalf of such Party and that they do so with full legal authority, Form Participation Agreement for Website Publications 224 19. This Participation Agreement may be executed in multiple originals, and may be executed in counterparts, whether signed physically o, electronically, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same Participation Agreement. 20. Materi2lity.and Waiveror Breach, Each requirement, duty, and obligation set forth herein was bargained for at arm's-length. Each requirement, duty, and obligation set forth herein is substantial and important to the formation of this Participation Agreement, and each is, therefore, a material term. Any Party's failure to enforce any provision of this Participation Agreement shall not be deemed awaiver of such provision or modification of this Participation Agreement. Awaiver ofany breach nfaprovision ofthis Participation Agreement shall not be deemed awmive/ of any subsequent breach and shall not be construed to be a modification of the terms ofthis Participation Agreement. 21. Each Party shall comply with all applicable federal, state, and local laws, codes, ordinances, rules, and regulations in performing its duties, responsibilities, and obligations Pursuant uothis Participation Agreement. (Remainder of this page intentionally left blank.) Form Participation Agreement for Website Publications 225 |mWITNESS WHEREOF, the Parties hereto have made and executed this Participation Agreement: PALM BEACH COUNTY through its BOARD OF COUNTY COMMISSIONERS, signing by and through its County Administrator, authorized to execute same by Board action on the ____oy November, 2023, and Local Government, signing by and through its City Manager, Daniel Dogger, duly authorized toexecute same, PALM BEACH COUNTY, byand through its Board of County Commissioners 8y:________� Purchasing Director __day of___'20_._ Approved astwform by Palm Beach County Attorney 3UzNorth Olive Avenue, Suite GOt West Palm Beach, Florida 33401 561.355.2225 By 4nneHehfant (Date) Senior Assistant County Attorney By AchieSatcheU (Date) Chief Information Officer SRW Form Participation Agreement for Website Publications 226 I HEREBY CERTIFY that | have approved this Participation Agreement as»nform and legal suffidency subject to execution by the Shawna G.Lamb, City Attorney Form Participation Agreement for Website Publications 227 Exhibit F ETS Security Requirements — Low Risk Solicitation Title. CivicOptirnize Publicly Access Website Designation Definitions, "Equipment" means the hardware being; provided by CivicPlus, LLC, under the Agreement, "Software", means .software provided or licensed by CivicPlus, L.LC, pursaaant to the Agreement or an Order" including software -as -a -service ("SaaS") products. "CivicPlus, LLC:, Platform" rneans the web -based platform on which CivicPlus, LLC, provides any SaaS or hosting Services under the. Agreement or an Order, including any system or other solution that stores, hosts, or transmits County or Governmental Agency data. All other capitalized terms not expressly defined within this exhibit shall retain the rne.aning ascribed to sr,ich terms in the Agreement (and if not so defined, then the plain language meaning appropriate to the context: in which it is used), Software Installed in C„ounttr's...Network. To the extant CivicPlus, LLC, provides any Software to be installed in County's network, CivicPlus, LLC, must: (a) advise County of all versions of any third -party software (e.g., Java, Adobe Reader/ Flash, Silverlight) to be installed and support updates for critical vulnerabilities discovered in applicable third -party or open source software; (b) ensure that the Software is developed based on industry standards and best practices, including fallowing secure programming t:ec,hniques and incorporating security throughor,ut the Software -development life cycle; (c) develop and maintain the Software to operate on County -supported and approved operating systerns and firmware versions; (d) mitigate critical or high risk vulnerabilities (as defined by Common Vulnerability and Exposures (CVE) ,coring systema) to the Software or CIVi PIuS, LLC, platform within 30 days after patch release, notifying; County of proposed rnitigation steps to be taken and timeline for resolution if CivicPlus, LLC, is unable to ripply a patch I.o re rne.dy the vulnerability; (e) ensure the Software provides for rale-basecl access controls and reins with least privilege access, enables auditing by default for any privileged access or changes, and supports elec.;tronic, delivery of digitally signed upgrades frorn CivicPlus, LLC,'s or the third -party licen.sor's website; (f) ensure the Software is not within three (3) years from its end of life date and provide County with enol -of -life -schedules for all applicable Software; (g) support encryption using at a rninim urrr Advanced Encryption Standard 256 -bit encryption keys ("AES -256”) or current industry security standards, whichever is higher, for confidential data at rest and use transport layer security (TLS) 1.2. or Form Participation Agreernent for Website Publications Page 39 of 41 228 Current mdu^trystandards, whidhmeriohigher, for data inmotion; and (h) upon request by County or Governmental Agency, provide an attestation letter identifying dato of the most recent Security vulnerability testing Performed and any vulnerabilities identified and mitigated ([Trust he dated within six (6) months after any major rc|ease), To the extent CivicP/us, LI -C, is the Original Equipment Manufacturer (OEM) or an authorized reseller for the OEM for any EqUipunent provided under this Agreernent or an Order, CiViCRlUs, LLC, must: (a) ensure that physical security features to prevent tampering are included in any Equipment provided to County or Governmental Agency and ensure, an a minimum' indwstry-standard security measures are followed during the manufacture ofthe Equ|pment� (b) ensure any Equipment provided does riot contain any embedded /cmme'mntm| features unless approved in writing by County's contract Administrator o, Governrnental Agency's Contract Manager, as applicable., arid disclose any default accounts or backdoors that exist for access toCounty o,Governmental Agency's network; (c} shaU supply pntch'hrmware update' or workaround approved in wridnAbv County's Contract Administrator orGnvernmenta|Agency's Contract Manager, as applicable, within thirty (30) days after identification of a new o,ihoa| o, high security vulnerability and notify 0n:ntvo,Govemmenta| Agency of proposed mitigation steps taken; (d) develop and maintain Equipment to interface with County -supported or Govemmenta|Agcnq~wpvoord and approved operating systems andOrmwae versions; (e) upon request bvCounty orsove nmenta| Agency, make available any required certifications asmay be applicable per compliance and regulatory requirements (e.8,Common Criteria, Federal Information Processing Standard z4D); N ensure the Equipment isnot within three (3)years from its end-oAdedate atthe time o{delivery and provide County with end -.of -life -schedules for all applicable Equipment; (g) (for OEMs only) support electronic delivery ofdigitally signed upgrades of any applicable Equipment finnwqmfmm OvicP|us, LLC,'s or the original Equipment manufacturer's website; and (h) (forOEI\As on|y) upon request byCounty orGovernmental Agency, provide an attestation letter identifying date ofthe most recent security vulnerability testing perforrned and any vulnerabilities identified and mitigated (must. be dated within six (6) monmsafter any major pe|ea,e). Hostinj,, Services. C*icP|us, LIC muSt use reasonable efforts to immediately notify County and the applicable Governmental Agency ofany info,mat|on security breach or unauthorized access or modification of County or Governmental Agency data. Form Participation Agreernent for Website Publications Page 40 of 41 229 Exhibit Form Proof of Publication STATE 0ppLUR|DA COUNTY OFPALM BEACH Before the undersigned authority personally appeared (nctrne), who on oath states that he or she is of pa|m Beach CovnrK Florida; that the attached copy of advertisement being a (insert descnvbon) in the maue,of(insert mption) in the (insert court) Court, was published on the publicly accessible website of Pairn Beach County, Florida, or in a newspaper- by print in the issues of (insert info) on(insert dote). Affront further says that the website ornewspaper comp|ieswhh all legal requirements for publication in Chapter 50, Florkfa Statutes, Sworn »oand yubsoibed before me bymeansof-j physical presence or mv|inc noLahzation. this ,_ day nfZOl_. (SEAL) ----------- Personally Known OR ___--------- Produced Identification Type of Identification Produced: Notary Public, State of Florida Commission Expires: (date or opplystornp) �c;JsOpru��IIDAQJUNryOFPALM BEACH | � & copy Form Participation Agreement for Website Publications Page 43. of 41 230 R2023 1 269 SEP 12 2023 AGREEMENT BETWEEN PALM BEACH COUNTY AND ov|cpLoS, LLC, FOR COUNTY DESIGNATED PUBLICLY ACCESSIBLE WEBSITE FOR PUBLICATION opLEGAL NOTICES This Agreement ("Agreement") is made and entered by and between PaIrn Beach County, a political subdivision of the State of Florida by and through its Board of County Commissioners ("County"), and CivicPlus, LLC, a Kansas limited liability company ("Contractor") (each a "Party" and collectively referred to as the "Parties"). nscITx|S A, During the zoza legislative session, the Ronda Legislature enacted House mU 704e which created Section sn.o3z1' Florida Statutes. B. Effective January z' zozJ' Section 50o311' Florida Statutes, authorizes a local governmental agency to publish legal notices under specified conditions on a publicly accessible website, owned or designated by the applicable county, instead of in a print newspaper. C. Pursuant to Section 50,0311, Florida Statutes, County has designated [wicp|vs, LLC, as County's publicly accessible website ("Website") for publication of notices and advertisements ("Publications"), subject to the terms and conditions set forth herein. Now, therefore, forgoodandva|"ah|econsidcrauon'therecei/xondxoK|cienmnfwhich are hereby acknowledged, the Parties agree asfollows: ARTICLE 1. DEFINITIONS u. 1, Applicable Law means all applicable laws, codes, advisory circulars, rules, regulations, or ordinances ofany federal, state' cuvmx municipal, o, other governmental entity, as may be amended. 1.2. Board mepn,t»eBoard vfCounty Commissioners ofPalm Beach County, Florida, 1.3. Code means the Palm Beach County Code ofOrdinances, 1.4. Contract Administrator means the Director ofRecords, Tax, &Teasurx the Assistant Director of Records, Tax, & Treasury, or such other person designated by the Director of Records, Tax, & Treasury inwriting. 1.5. Governmental Agency(ies) has the meaning ascribed in Section 50.0311, Florida Statutes, 1.6. Notices means the publication oftext o,other information pursuant ma^Order issued bvaGovernmental Agency Linder this Agreement. zz Purchasing Director means County's Director nfPurchasing. 1.8. Services means all work required of Civie|u,. LLC, under this Agreement, including without limitation all deliverables, consulting, training, project management' other services civicp|usPublicly Accessible Website Agreement Page zof4o 231 specified in the Scope of Services attached as cxx/6u A, and any sew/es pmovou under this Agreement pursuant mpOrder, 1.9. Subcontractor means an entity or individual providing Services to cnvmY through civicpms, //c. The term "Subcontractor" includes all suuconm|tants. ARTICLE 2. EXHIBITS Exhibit Scope of Services Exhibit nates Exhibit Minimum Insurance Coverages Exhibit o"de,rv,m Exhibit Form Participation Agreement Exhibit sTsSecurity Requirements Exhibit G Form Proof ofPublication ARTICLE3. SCOPE OF SERVICES, TRAINING, AND METHOD OF ORDERING 11.Services Description. [kxcr|us,LbC,w|UpmvideapuWidyacuessib|ewebgte(`websitc ) that complies with the requirements ofExhibit Aand such additional Services as Palm Beach County may order through an appropriate Order (os defined herein). The website will provide on -demand access to an unlimited number of users, and concurrent users, support an unlimited number msubmitted Notices, and offer 24V7 access. ovicp|vs, LLC, shall provide all necessary software, licensing, maintenance, and training required to deliver access to the Website for each Governmental Agency that issues an Order, and to provide public access to all Notices posted on the Website. owcp|us, LLC, will ensure that the Website complies with all applicable Florida and federal laws, including without limitation, the relevant provisions of Chapter 50, Florida Statutes, and /he Americans with Disabilities Act, 42 u.s,c. § 12101. womvthma^mna the foregoing, c|"|cp|vs, u[ shall not be liable for any non-compliant content ofNotices, provided by County, published onthe Website bvn,atthe request ofany Governmental Agencies. 32. 4Governmental Agency may select the type, amount, and timing ofServices pursuant toan order (^V,de,^)insubstantially the form attached usExhibit n executed by Palm Beach County. Prior maccepting an ov/cr, ovicp|"s, LLC, shall ensure the applicable Palm Beach County has a Participation Agreement (sample form attached as Exhibit E) executed by County and Governmental Agency. If Governmental xQ*ncv has a Participation Agreement executed by County, [ivicp|us, LLC, shall accept all Orders issued by that Governmental Agency. Civicp|vs, LLC, shall not provide any Services to a Governmental Agency pursuant to this Agreement until a Participation Agreement is on file executed by County and that Governmental Agency. For each Order accepted by ovicp|vs, LLC, pursuant to this Section 3.3, Cimcp|uc LLC, shall perform all Services specified therein; each Order i, deemed to include preliminary considerations and prerequisites, and all labor, materials, equipment, and tasks that are Such an inseparable part of the work described that exclusion would render performance by CivicPlus Publicly Accessible Website Agreement Page 2 of 41 232 s�� cwcp|us, LLC, may continually dea|nA alter, deliver, and provide to the Governmental Agencies ongoing innovation tothe Services, in the form ofnew features and functionalities. OvicP|vs.LLC, reserves the right mmodify the Services from time mtime, provided the Services continue to provide at least the minimum functionality stated in Exhibit A. Any modifications or improvements tvthe Services will be provided to the Governmental Agencies at no additional charge, AnTCLE4. TERM AND TIME oFPERFORMANCE 4l Term, This Agreement begins on the date it is fully executed by the Parties ("Effective Date") and continues for a period of two (2) years ("Initial Term"), unless otherwise terminated or extended as provided in this Agreement. The Initial Tenn' Extension Term(s), and any Additional Extension as defined in this article are collectively referred to as the "Term," 4,2. E.xtr�ions-. County may extend this Agreement for optothree <3>additional twelve (zz) month terms (each an "Extension Tc,m^}pnthe same rates, terms, and conditions stated in this Agreement by sending notice to cwicMus, LLC at |evu thirty (so) dap prior to the expiration of the then -current term. The Purchasing Director is authorized to exercise any Extension Term(s), and notice of same to CivicPlus, LLC, only by electronic mail shall be effective and sufficient, 4.3. K unusual or exceptional circumstances, as determined in the sole discretion of the Purchasing Director, render the exercise of an Extension Term not practicable, o/ if no Extension Tenn remains available and expiration of this Agreement would, as determined by the Purchasing Director, result in a gap in Services deemed necessary by County, then the Purchasing Director may extend this Agreement for period(s) not to exceed three (3) months in ,he aggregate ("Additional Extension^) on the same mtes, terms, and conditions as existed at the end of the then -current term, The Purchasing Director may exercise the Additional Extension by written notice to CivicPlus, LLC, at least thirty (30) days prior to the end of the then-currentterm stating the duration of the Additional Extension, The Additional Extension must he within the authority of the Purchasing m=cm, or otherwise authorized by the Board. 4.4. Fiscal Year. The continuation of this Agreement beyond the end of any County fiscal year .ssubject m both the appropriation and the availability of funds pursuant to Chapter zzo and, if applicable, Chapter 212, Florida Statutes. 4�. Time of the Essence. Time is of the essence for CivicP|us, LL[�s performance of the duties, obligations, and responsibilities required by this Agreement. Notwithstanding the foregoing, Civicp|us, uc shall only be liable o/ responsible for delays o,failures nf performances caused bvthe action o,inaction ufovicP|us, LLC. ARTICLES. RATES AND COMPENSATION 5.1. Rates. The rates for the Services tvhr provided toGovernmental Agencies pursuant toexecuted Orders under this Agreement are set forth i^Exhibit a(na«,$). CivicPlu.5 Publicly Accessible Welbsite Agreement Page 3 of 41 233 5l Pavmen� shall be made by Govemmen�a|�8enm issuing the Order, and only for Services actually purchased pursuant tothat Order, which amount shall be accepted by[iviup|uS, LuC,asfull compensation for ail such Services. 5.2.1, Unless otherwise stated inExhibit B,[wiCp|uS,ul'mustsubmit invoices nomore often than once, annually, no more than ninety (90) days prior to end of the current Order term, Invoices shall identify the Order for which Services are being invoiced. Invoices shall require payment |nforty-five (4S)days� 5.2l C.MCPIUS, LLC, mUSt pay Su bcontr actors and Suppliers within fifteen (15) days after receipt o/yavmentfor such subcontracted worko'supplies, Civicp|u+uC ., agrees that if it withholds an ar'nount as retainage frorn Subcoriltractors or suppliers, it will release such retainage and pay same within fifteen (1.6) (lays after receipt ofpayment of retained amoums Failure to pay Subcontractor nrsupplier in accorda^ce with this subsection shall be a material breach of this Agreement, vn|ess ['V'CP|uS' LLC, demonstrates to Contract Administrato'ssatisfaction that such failure to pay results from a bona Ade dispute with the Subcontractor o,supplier arid, further, [ivicP|us, LLC, prompt|vpaysthe applicable amount($mthe Subcontractoro,supplier upon resolution ofthe dispute, CivicP|us, Lt.(.,, shall include requirements substantially similar tothose set forth in this subsection in its contracts with Si.lbcontractors and suppliers, S13, [iVicp|uS, liwill besolely responsible for invoicing each Governmental xgenw directly for the Services. County Mil not have any obligation, financial or otherwise, to either pay[MCP|us, LLC, for services provided tnany Gmemmemu| Agency urm assist cw(:p|us, LLC, in obtaining payment horn a ewemmcma| Agency procuring Services »nm [ivicp/us, L.uC, pursuant tothis Agreement. 53, CivicP|us,uI shall riot bereimbuoedfor any expenses itincurs un|cysexpressly provided |u'inthis Apeement. 5A. Subcontractors. [ivicP|us,LbC, shall invoice Subcontractor fees only inthe actual amount paid bvcivicp/us,LL[,without markup nrother adjuStrifiem. S.S. ��.h@&es. If all audit revoa|sovercharges ofany name by [ivicp|us' LLC, in excess *f five percent (5%) of the total amount billed in the invoice where /he overcharge occurred Ovicp|us' LLC, must ,cfundthe uvcrbiUed amoumWithin forty-five (4S)days after demand ARTICLE6. REPRESENTATIONS AND WARRANTIES 6./. ovicp|us,LLC, ep,escnLsand warrants that d`/sAgreement constitutes the legal, valid, binding, ancl enforceable obligation of CivicPlus, LILC, and that neither the execution nor performance of this Agreement constitutes a breach of any agreement that Civ|cp|us' uC, has with any third party o, violates App|irab|c Law. CMcP|u+ LLC, further represents and warrants that execution ofthis Agreement iswithin [ivicP|us, LuC,'slegal Powers, and each CiViCPIUS Publicly Accessible Website Agreement Page 4 of 41 234 individual executing this Agreement nnbehalf of[ivicPlvs, LLC, i,duly authorized bvall necessary and appropriate action /odosnonbehalf ofovicP|us,LLC, and does sowith full legal authority. oI.Ovicp|us, LLC, represents vndwanantsthataUuatemcms and representations mode in C*icp|us, uC,'s proposal, hid' or other supporting documents submitted to County in connection with the solicitation, negotiation, or award of this Agreement, including during the procurement nrevaluation process, were true and correct when made and are true and correct as of the date civicp|us, LLC, executes this Agreement, unless otherwise expressly disclosed inwriting bycivicp|vs, LLC, 6.3. [ivicP|us, LLC, represents that it has not paid or agreed to pay any person n,entity, other than a bona fide employee working solely for cwcp|us, LLC, any fee, commission, percentage, gift, or other consideration contingent upon nrresulting from the award ormaking ofthis Agreement, 6'4, OvicP|us, LUC,'s compensation under this Agreement ixbased upon its representations tnCounty, and civirP|us, LLC, certifies that the wage rates, factual unit costs, and other information supplied to substantiate Cwicp|us, uCs compensation, including without limitation those made byc*icp|us, LLC, during the negotiation of this Agreement, are accurate, complete, and current as of the date CivicPlus, LLC, executes this Agreement. Civicp|us, LLC,', compensation may be /educed by County, in its sole discretion, to correct any inaccurate, incomplete, or noncurrent information provided toCounty asthe basis fo,CivicP|us, LuC,'ucompensation inthis Agreement. 6.5. .[ivicP|u,'LLC, represents that it|s fami|io,with the requirements and prohibitions under the Public Entity Crime Act Section 287.1E\ Florida Statutes, and represents that its en,* into this Agreement will not violate that Act. ovicp|vs, LLC, further represents that thee has been nvdetermination that it committed a "public entity crime" as defined by Section 287.133' Ronda statutes, and that it has not been formally charged with committing an act defined as a "public entity crime" regardless of the amount of money involved orwhether ovicP|us. LLC, has been placed onthe convicted vendor list, 6.6. Civicp/us' LLC, represents that it has not been placed on the "discriminatory vendor ost" as provided in Section 287.134' Florida Statutes, and that itisnot p "scrutinized company" pursuant to Sections 215.473 or 215.4725, Florida sua/me,. civicp|"s, uc' represents and certifies that it is not, and for the duration vfthe Term will not be, ineligible t"contract with County unany "( the grounds stated in Section 287.135' Florida Statutes. OvicP|us, LLC, epe,emz that it is, and for the duration of the Term will remain, in compliance with Section 286.101, Florida Statutes, eI Ovkp|us,uC represents and warrants that there isnoaction orproceeding, at|pwu,inenvuxbeforeanvcovrt'mediator,arbitmmr, governmental orother board o, nVlcia|' pending or, to the knowledge ofcwcp|vs' LLC, threatened against or affecting [ivicr|us, LLC,, the outcome of which may (a) affect the validity o, enforceability of this Agreement, CivicPlus Publicly Accessible Website Agreement Page 5 of 41 235 (b) materially and adversely affect the authority o,ability of[wcpus,LLC, mperform its obligations under this Agreement, or (c) have a material and adverse effect on the consolidated financial condition nrresults ofoperations ofcwcp|us, LLC, orvnthe ability ofovicp|us, LLC, toconduct its business as presently conducted orasproposed o,contemplated tobeconducted. 6.8. .{iv|cP|us,LLC, represents that CivicP|us'LLC, and each Subcontractor have registered with and use the svr/Kvsystem maintained by the united States Departmentof Homeland Security to verify the work authorization status ofall newly hired employees in compliance with the requirements of Section 448,095' Florida Statutes, and that entry into this Agreement will riot violate that statute. If CivicPlus, LLC, violates this section, County may immediately terminate this Agreement for cause and ovicp|us, LLC, shall be liable for all costs incurred byCounty due tnthe termination. 6.9. . [ivicr|vs, LLC, represents and warrants that /tpossesses the knowledge, skill, experience, and financial capability required to perform and provide all Services and that each person and c^utv that will provide senxo, is u"|v qualified to perform such Services by all appropriate governmental authorities, where required, and is sufficiently experienced and skilled in the area(s) for which such person o, entity will vender Services. Civicp|us, u[ represents and warrants that the Services shall be performed in o sN||fv| and respectful manner, and that the quality ofall Services shall equal or exceed por,pi|ino industry standards for the provision ofsuch services. 6.10. . [ivicP|vs, LLC, represents and certifies that Ovicp|us' LLC, and all Subcontractors do not use any equipment, system' or service that uses covered telecommunications equipment o,services asa ,ubunnuo| or essential component of any system, o, a, critical technology as part of any system' as such terms are used in 48 crn 4§52]U4-24through 52.204-26. cwcp|us, LLC, represents and certifies that owcp|xs, LLC, and all Subcontractors shall not provide o,use such covered telecommunications equipment, system, orservices during the Term. 0.11, . CivicP|us, LLC, acknowledges that County ismaterially relying onthe representations, warranties, and certifications ofCiwcp|us, LLC, stated inthis article, and County shall be entitled to exercise any or all ofthe following remedies ifany such representation, warranty, or certification i, untrue: (a) recovery of damages incurred; (b) termination of this Agreement without any further liability to Civicp|vs, LLC,; (d ag off from any amounts due ClvicPlus, LLC, the full arnount of any damage incurred; and (d) debarment of CivicPlus, LLC. ARTICLE 7. INDEMNIFICATION omcp|us, uc shall indemnify, hold harmless, and defend County, each Governmental Agency, and all of County's and each Governmental Agency's current, past, and future officers, agents, and employees (coUeuive|x"Indemnified partv )homandanpinsta^vvndaUtm^d-panv/ou,e, ofaction, demands, claims, losses, liabilities, and expenditures ofany kind, including attorneys' fees, court costs, and expenses, including through the conclusion ofany appellate proceedings, raised or asserted by any person or entity nota party mthis Agreement, and caused or alleged to b, causea, in whole o, in part by any breach of this Agreement by [ivicp|us, LLC, or any CiViCPILIS Publicly Accessible Welbsite Agreement Page 6 of 41 236 intentional, reckless, n,negligent act o,omission ofowcp|us, LLC, its officers, employees, or agents, arising from, relating to, o,inconnection with this Agreement (uzUrcuve|»a^c|^im^).|f any Claim isbrought against anIndemnified Party, OvicP|us, LLC shall, upon written notice from County, defend each Indemnified Party with counsel satisfactory to County. The obligations of this section shall survive the expiration or earlier termination of this Agreement. ARTICLE& INSURANCE 8.1. Throughout the Term, Cimdqus, ILuC, shall, at its sole expense, maintain the minimum insurance coveragesstated in Exhibit C in accordance withthetermsand conditions of this article. [ivicp|us, LLC, sxpo maintain insurance coverage against claims relating tnany act o,omission by cwcp|us, LLC, its agents, representatives, employees, or Subcontractors in connection with this Agreement, Palm Beach County reserves the right at any time ooreview and adjust the limits and types ofcoverage required under this article. 8,2. cw,p|us, LLC, shall ensure that "Palm Beach County" and each Governmental Agency that issues an Order is listed and endorsed as an additional insured as stated in Exhibit Co^ all policies required under this article. x�. No more than fifteen (zs) days following commencement o, Services, as may be requested by County, Civicp|us, LLC, shall provide County with a copy of all Certificates of Insurance o,other documentation sufficient to demonstrate the insurance coverage required in this article. If and to the extent requested by County, Civicp|^s, LLC, shall provide complete, certified copies of all required insurance policies and all required endorsements within thirty (30) days after County's request. oA. Cwcp|vs, LLC, shall ensure that all insurance coverages required bvthis article remain in full force and effect without any lapse in coverage throughout the Term and until all performance required by cwicp|vs, uc has been completed, as determined by Contract Administrator. cwicp|vs' LLC, o,its insurer shall provide notice to County .fany cancellation o, modification of any required policy a, least thirty (ao) dovy prior to the effective date of cancellation o, modification, and at least ten (10) days prior mthe effective date nfany cancellation due »o nonpayment, and shall concurrently provide County with a copy ofits updated Certificates of Insurance evidencing continuation ofthe required coveraoc(s). 8s, All required insurance policies must be placed with insurers or surplus line carriers authorized to conduct business in the State of Florida with an A.M. Best rating of A- or better and a financial size category class vx o, greater, unless otherwise approved by County's Risk Management Division inwriting. o/a If cwicp|us, uc maintains unnVe, coverage or higher limits than the insurance requirements stated inExhibit CCounty shall beentitled mall such broader coverages and higher limits. All required insurance coverages shun provide primary coverage and not require contribution from any County insurance, seK'insuranoe,o,otherwise, which shall beinexcess of and shall not contribute tothe required insurance provided 6vcivicp|u,'LLC. CivicPlus Publicly Accessible Website Agreement Page 7 of 41 237 oz [wcP|vs, uc shall declare in writing any self-insured retentions ordeductibles over the limit(s) prescribed in Exhibit and submit to County for approval at least fifteen (zs) days prior to the Effective Date or cornmencement of Services. CivicPlus, LLC, shall be solely responsible for and shall pay any deductible o,self-insured retention applicable to any claim against County, County may, atany time, require [ivicp|us, LLC, to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. CivicPlus, LLC, agrees that any deductible or self-insured retention may be satisfied by either the named insured or County, if so elected by Coo",v' and ovicr|us, LLC, agrees tnobtain same in endorsements mthe required policies, au. Unless prohibited uvthe applicable policy, ovicp|vs' LLC, waives any right »omhmgaunn that any ofUvicpius, LbC's insurers may acquire against County, and agrees toobtain same in anendorsement ofOvicp|us, LL[''sinsurance policies. 8.9. Civicp|vs, uC, shall require that each Subcontractor maintains insurance coverage that adequately covers the Services provided by that Subcontractor on substantially the same insurance terms and conditions required ofCxxcp|us' LLC, under this article. c|vicp|us, LLC, shall ensure that all such Subcontractors comply with these requirements and that ^m|m Beach County" is named as an additional insured under the Subcontractors' applicable insurance po|iues.ov|cp|us, LLC, shall not permit any Subcontractor mprovide Services unless and until all applicable requirements ufthis article are satisfied. 8m. |fany nfthe policies required under this article provide claims -made coverage: (z) any retroactive date must be prior to the Effective oau: <2> the required coverage must be maintained after termination or expiration of the Agreement for at |pau the duration stated in Exhibit C; and (3) if coverage is canceled or nonrenewed and is not replaced with another claims - made policy form with u retroactive date prior tothe Effective maty' cwcp|us, LLC, must obtain and maintain "extended reporting" coverage that applies after termination or expiration of the Agreement for atleast the duration stated inExhibit c. ARTICLE 9. TERMINATION gJ. This Agreement may heterminated for cause bvthe aggrieved Party if the panv in breach has not corrected the breach within ten (zo) business uom after receipt of written notice from the aggrieved Party identifying the breach. This Agreement may be terminated for cause bvCounty for reasons including, but not limited to, Civicp|vs, uC',fai|ue to suitably orcontinuously perform the Services in a manner calculated to meet or accomplish the objectives inthis Agreement, o, repeated submission (whether negligent orintentional) for payment of false or incorrect bills or invoices. Unless v«x+nwue stated in this Agreement, termination for cause may be by the covmv Administrator, the County representative expressly authorized under this Agreement, o, the County representative (including any successor) who executed the Agreement on behalf of County. If County erroneously, improperly, or unjustifiably terminates this Agreement for cause, such termination shall be deemed o termination for convenience pursuant to Section 9.2 CivicPlus Publicly Accessible Website Agreement Page 8 of 41 238 effective thirty (30)days after such notice was provided and C*icp|us,LLC, shall beeligible for the compensation provided inSection 9.zasits sole remedy. 9.2. Termination for Con nience; Other Termination. This Agreement may also be `u"mm.c" for convenience by the County with at least thirty (30) days advance written notice to omcp|us, LLC. cmicp|us, uC acknowledges that it has received aovd, valuable, and sufficient consideration for County's right to terminate this Agreement for convenience including in ,he form o(County's obligation m provide advance notice to [ivixp|us' LLC, of such termination in accordance with this section, This Agreement may also be terminated by the County Administrator upon such notice as the County Administrator deems appropriate under the circumstances if the County Administrator determines that termination is necessary to protect the public health, safety, or welfare, If this Agreement is terminated by County pursuant to this section, civicp|us, LLC, shall be paid for any Services performed mm"uh the termination date specified in the written notice of termination, and County shall have no further obligation to pay cwicp|us, LLC, for Services under this Agreement. 93� Notice of termination shall be provided in accordance with the ^wmims^ section of this Agreement except that notice of termination by the County Administrator tn protect the public health, safety, or welfare may be oral notice that shall be promptly confirmed in writing, 9,4. In addition to any termination rights stated in this Agreement, County shall be entitled to seek any and all available contractual or other remedies available at law or in equity. 9.5. Termination of Orders. 9.5.l.Termination of Orders for Cause. An Order may be terminated for o^u,a by cwicp|us, LLC, o/ by the applicable Governmental Agency if the party in breach has not corrected the breach within ten (zO) days after receipt of written notice from the aggrieved party identifying the breach. An Order may be terminated for cause by Governmental Agency for reasons including, but not limited to, cwcp|v:' uC,'sfailure tn suitably or continuously perform the Services in a manner calculated to meet o, accomplish the objectives in an order, or repeated submission (whether negligent or intentional) for payment of false or incorrect bills or invoices. 9.5ITermination of Orders for Reasons Other than . An Order may also be terminated by CivicPlus, LLC, or by the applicable Governmental Agency with at least sixty (so) days advance written notice mthe other party. The terminating party acknowledges mat«ha, received good, m|upu|e' and sufficient consideration for the other party's right to terminate an Order for convenience including in the form of the other party's omig*/u^ to provide nmmno notice of ,um termination in accordance with this section. If an nwe, .s terminated by Governmental Agency pursuant mthis section, [wicp|vs, LLC, ,wx be paid for any Services performed through the termination date specified .nthe written notice u/termination, c/v/cp|us, LLC, will provide a pro rata refund of any prepaid annual fees for the terminated Services that were not provided, excluding any CivicPlus Publicly Accessible Website Agreement Page 9 of 41 239 Implementation Fee which is non-refundable, and Governmental Agency shall have no further obligation topay Cwcp|us'LLC, for Services Linder that Order. 9�.3. Notice of termination of an Order shall be provided in accordance with the "Notices" section of this Agreement to the addresses listed on the Order. ARTICLE 10. EQUAL EMPLOYMENT OPPORTUNITY 10-1. No Party may discriminate on the basis of race, color, sex e|ig/nn. national origin, disability, age' marital status, political affiliation, sexual orientation, pregnancy, or gender identity and expression in the performance ofthis Agreement. Ckxcp|us, u[ shall include the foregoing orsimilar language in its contracts with all Subcontractors, except that any project assisted by the U.S. Department of Transportation funds shall comply with the nondiscrimination requirements in49[f.0 Parts z3and z6. 18�, By January I of each year, ovicp|uc u[ must submit, and cause each Subcontractor to submit, an Ownership Disclosure Form (or such other form or information designated by County), available http://wwwfbcuov.org/ocho, identifying the ownership of the entity and indicating whether the entity ismajority-owned bypersons fitting specified classifications. ARTICLE 11. MISCELLANEOUS 11.1. Contract Administrator Authorit 11.1lThe Contract Administrator is authorized m coordinatecvo,nau, and communicatewxth cwcp|vs, LLC, to manage and supervise the performance of this Agreement. cwicp|vs, LLC, acknowledges that the contract Administrator has no authority ,o make changes that would increase, decrease, or otherwise materially modify the Scope of Services except as expressly set forth in this Agreement or, mthe extent applicable, inthe Palm Beach County Procurement Code. Unless expressly stated otherwise inthis Agreement nrotherwise set forth /nthe Code n, the pn|m Beach County Administrative Code, the Contract Administrator may exercise ministerial authority in connection with the day-to-day management ofthis Agreement. The Contract Administrator may also approve inwriting minor modifications tothe Scope ofServices that donot increase the total cost u,County nrwaive any rights nfCounty. z1.12.Governmental atfact,,Manageir,Govemmenta|AQe^m may appoint p Contract Manager that isauthorized u,coordinate and communicate with cwiCp|"s,LLC, to manage and supervise the performance ofits Onder<$ c|vicp|us, u[ acknowledges that the Governmental Agency contract Manager has no authority to modify this Agreement, and only has authority over Order(s) issued by that Governmental Agency and not over order�$ issued hyany other Governmental Agency. CivicPlus Publicly Accessible Welbsite Agreement Page 10 of 41 240 11.2. Public Records. Notwithstanding anything else inthis Agreement, any action taken by [vun»/ in compliance with, or in a good faith attempt to comply with, the requirements of Chapter 119, Florida Statutes, shall not constitute a breach ofthis Agreement. If Civicp|us, LLC, is acting on behalf of County as stated in Section 119.0701, Florida Statutes, CivicPlus, LLC, shall: 11,2.1. Keep and maintain public records required by County to perform the Services 112l Upon request from County, provide County with acopy ofthe requested records or allow the records to be inspected or copied within a reasonable time and at a cost that does not exceed that provided in Chapter 119, Florida Statutes, or as otherwise provided bvApplicable Law; 11z.3. Ensure that public records that are exempt o,confidential and exempt from public record requirements are not disclosed except as vvdmnzed by Applicable Law for the duration of this Agreement and after completion or termination of this Agreement if the records are not transferred mCounty; and zzzx. Upon expiration ofthe Term o,termination vfthis Agreement, transfer mCounty, at no cost, all public records in possession ofCiwcp|us' LL[' n,keep and maintain public records required bvCounty mperform the services. |fovicpms'LLC, transfers the records to County, Civicp|us, LLC, shall destroy any duplicate public records that are exempt o/ confidential and exempt. If [wcp|us' LL[ keeps and maintains the public records, ov/cp|vs, LLC, shall meet all requirements of Applicable Law for retaining public records. All records stored electronically must be provided to County upon request in aformat that iscompatible with the information technology systems ofCounty. Ifcwicp|us,LLC, receives arequest for public records regarding this Agreement o/the Services, owcp|us, LLC, must immediately notify the Contract Administrator inwriting and provide all requested records to County toenable County u,timely respond to the public records request. County will respond u,all such public records requests. cwcp|vs,uc must separately submit and conspicuously label ps"RESTRICTED MATERIAL —oO NOT pn0oVcc^ any material (a) that ovicp|vs, U -C, contends constitutes o, contains its trade, secrets under Chapter D88' Florida Stamte, or (b) for which ci,icp|u* LLC. asserts right to withhold from public disclosure as confidential o, otherwise exempt from production vnde' Florida public records laws (including chacuc, 119' Florida stamu,$) (collectively, "Restricted Material"). in addmoo, ovicp|us, LLC, mu,t simultaneous with the submission of any Restricted Material, provide a sworn affidavit from a person with reornv| knowledge attesting that the Restricted Material constitutes trade secrets or is otherwise exemptor confidential under Florida public records laws, including citingthe applicable Florida statute and specifying the factual basis for each such claim. Upon request by County, CivicPlus, U -C, must promptly identify the specific applicable statutory section that protects any particular document. If third party submits a request to County for records designated by [ivicp|us' LLC, as Restricted Material, County shall refrain from disclosing such material unless otherwise ordered by o court of competent jurisdiction, authorized in writing by CivicP|us, LLC,, or the claimed exemption is waived. Any failure bvcivicp|"s'LLC, tostrictly comply with Civ!cPlus Publicly Accessible Website Agreement Page 11 of 41 241 the requirements of this section shall constitute CivicPlus, LLC,'s waiver of County's obligation to treat the records as Restricted Material. C*icp|v`' LLC, must indemnify and defend County and its employees and agents from any and all claims, causes of action, losses, fines, penalties, damages, judgments, and liabilities of any kind, including attorneys' fees, litigation expenses, and court costs, relating mnondisclosure ofRestricted Material inresponse ma third -party request. |FC|V|CPLUS,LLC HAS QUESTIONS REGARDING THE APPLICATION OFCHAPTER 11g,FLORIDA STATUTES, TOC|V|CPLUSLLC'S DUTY TUPROVIDE PUBLIC RECORDS RELATING TOTHIS AGREEMENT, CONTACT THE PUBLIC AFFAIRS DEPARTMENT AT 561'355'6680, recordsrequest@p6cgox.nrg,3O10.OLIVE AVENUE, WEST PARK0 BEACH FL, 33401. 113�. County and Governmental Agency shall have the ,�xtmaudit the books, ,*cvn/,, pn�accounts nfovicp|u,' LLC, and all Subcontractors that are related tvthis Agreement. civicr|"s' uc' and all Subcontractors shall keep such books, records, and accounts as may be necessary to record complete and correct entries related to this Agreement and performance under this Agreement, All such books, records, and accounts shall be kept in written form, o,maform capable ofconversion into written form within a reasonable time, and upon request todoso, civicp|us'LLC, and all Subcontractors shall malkcsame available inwritten form atnocost /uCounty nrGovernmental Agency. OvicP|u,'LLC, shall provide County and Governmental Agency with reasonable access to civicp(vs' uC's, facilities, and County or Governmental Agency shall be allowed to interview all current o,former employees to discuss matters pertinent tothe performance ofthis Agreement, CivicP|us, LLC, and all Subcontractors shall preserve and make available, atreasonable times within Palm Beach County, Florida, for examination and audit, all financial necnrds, supporting documents, statistical records, and any other documents pertinent tnthis Agreement for ptleast three (3) years after expiration or termination of this Agreement or until resolution of any audit findings, whichever is longer. This article ,hp|| survive any dispute or litigation between the Parties, and civicp|vs, LLC, expressly acknowledges and agrees to be bound by this article throughout the course ofany dispute o,litigation with County. Any audit o,inspection pursuant to this section may be performed by any County representative (including any outside representative engaged by County). ovirP|"s' LLC, hereby grants County the right mconduct such audit nrreview atOvicp|vs,LkC,'splace ofbusiness, ifdeemed appropriate bvCounty, with seventy-two (72) hours' advance notice. [ivicP|us' LLC, shall make all such records and documents available electronically in common file formats or via remote access if, and to the extent, requested uvCounty. Any incomplete or incorrect entry in such books, records, and accounts shall be a basis for County's disallowance and recovery of any payment upon such entry. if an audit or inspection in accordance with this section reveals overpricing or overcharges to county of any nature by CivicPlus, LLC, in excess of five percent (5%) of the total contract billings reviewed by County, in addition »omaking adjustments for the overcharges, Ovicp|us, LLC, shall pay the reasonable cost of County's audit. Any adjustments or payments due as a result of such audit or inspection shall be made within thirty (30) days after presentation Of County's findings to CivicPlus, LL[. CiViCPIUS Publicly Accessible Website Agreement Page 12 of 41 242 Owcp|"+uc shall ensure that the requirements ufthis section are included inall agreements with all auucontraou,,(s). 11/i Civicplus, LLC, is an independent contractor of County, and nothing inthis Agreement shall constitute or create a partnership, joint venture, or any other relationship between the Parties. mproviding Services, neither Cwicp|us, LLC, nor its agents shall act as officers, employees, n,agents ofCounty. O"icp|os, LLC, shall not have the right to bind County to any obligation not expressly undertaken by County under this Agreement, o�. Regulatory Capacity. Notwithstanding the fact that County i, a »n|iUca| subdivision with certain regulatory authority, County's performance under this Agreement is as a Party u,this Agreement and not in its regulatory capacity. |fCounty exercises its regulatory authority, the exercise of such authority and the enforcement of Applicable Law shall have occurred pursuant to County's regulatory authority as a governmental body separate and apart horn this Agreement, and shall not be attributable in any manner to County as a Party to this Agreement. 11.6. Except wthe extent sovereign immunity may bedeemed waived bv entering into this Agreement o,nn Order, nothing herein is intended to serve as waiver of sovereign immunity bvCounty ora Governmental Agency nor shall anything included herein be construed asconsent hvCounty ora Governmental Agency m be sued by third parties inany matter arising out ofthis Agreement. zzI Any Governmental Agency that has executed a Participation Agreement and an Order is expressly made a third -party beneficiary of this Agreement with full power and authority to enforce this Agreement to the same effect as /fithad expressly been made a party hereto. Other than a Governmental Agency with an executed Participation Agreement and at least one Order, neither Civicp|vs, LLC, no, County intends mdirectly v, substantially benefit third party bythis Agreement. Therefore, the Parties acknowledge that there are no third -party beneficiaries to this Agreement and that no third party shall be entitled ooassert aright o,claim against either ofthem based upon this Agreement. 11�. Notice and ayUnlessmhemwise stated herein, for notice to a Party to be effective under this Agreement, notice most be sent via u.s, first-class mail, hand delivery, o, commercial overnight delivery, each with a contemporaneous copy via email, to the addresses listed below and shall be effective upon mailing or hand delivery (provided the contemporaneous email isalso sen¢ Payments shall be made »othe noticed address for ovicP|us, /LC, Addresses may be changed by the applicable Party giving notice of such change in accordance with this section. FOR COUNTY: Board ofCounty Commissioners Palm Beach County Finance Dept. p.OBox «oan West Palm Beach, FLB402'4O36 CivicPlus Publicly Accessible Website Agreement Page 13 of 41 243 CONTRACTOR:FOR CwcPus,uc /um:[ontraot Manager 302 S. 4mStreet, Ste sno Manhattan, xSsssoz Email address: contrac St zz�. All Subcontractors must be expressly identified in this Agreement o, otherwise approved in advance and in writing byCounty's Contract Administrator. Except for approved subcontracting, neither this Agreement nor any right or interest in it may be assigned, transferred, subcontracted' or encumbered by Ci"icp|us, LLC, without the prior written consent ofthe County. Any assignment, transfer, encumbrance, n,subcontract inviolation ofthis section shall be void and ineffective, constitute a breach of this Agreement, and permit County to immediately terminate this Agreement, in addition to any other remedies available to County at law or in equity. The county reserves the right to condition its approval of any assignment, transfer, encumbrance, or subcontract upon further due diligence and an additional fee paid to the County to reasonably compensate it for the performance of any such due diligence. zz.uz {ct.rtfllcts meith,rcivicp|us' LLC, nor its employees shall have o,hold any continuing nr frequently recurring employment or contractual relationship that is substantially antagonistic or incompatible with CivicPlus, LLC's, loyal and conscientious exercise of judgment and care related to its performance under this Agreement. During the Term, none of the civicp|us, LuC's officers o, employees shall serve as an expert witness against couo,v in any legal o, administrative proceeding in which they or CivicP|us, LLC, is not o party unless compelled by legal process. Further, such persons shall not give sworn testirnony or issue a report or writing as an expression of such person's expert opinion that is adverse or prejudicial to the interests of the County in connection with any such pending o, threatened legal o, administrative proceeding unless compelled by legal process. The limitations of this section shall not preclude the Civicp|us, LLC, or any persons in any way from representing themselves, including giving expert testimony in support of such representation in any action or in any administrative or legal proceeding. If the c)wcp|us, LLC, is permitted pursuant tothis Agreement u, utilize svummmctu/s to perform any Services required by this Agreement, CivicPlus, LLC, shall require such Subcontractors, by written contract, mcomply with the provisions nfthis section tothe same extent asCimcP|us, LL[. 11.11. . Each requirement, duty, and obligation set forth inthis Agreement was bargained for at arr-n's-length and is agreed to by the Parties. Each requirement, duty, and obligation ,et forth in this Agreement is substantial and important tvthe fort -nation o/ this Agreement, and each is, therefore, amaterial term. County's failure tnenforce any provision of this Agreement shall not be deemed a waiver of such provision o, modification of this Agreement. Awaiver ofany breach shall not bedeemed awaiver nfany subsequent breach and shall not be construed to be a modification of this Agreement. To be effective, any waiver must heinwriting signed bvanauthorized signatory ofthe Party granting the waiver. CivicPlus Publicly Accessible Website Agreement Page 14 of 41 244 11.12. Corn liance with Law . CivicPlus,LLC, and the Services must comply with all Applicable Laws, including, without limitation, the Americans with Disabilities Act, 42 U.S.C. § 12101, Section 504 of the Rehabilitation Act of 1973, and the requirements of any applicable grant agreements. 11.13. 'Selvera bihty. If any part of this Agreement is found to be unenforceable by any court of competent jurisdiction, that part shall be deemed severed from this Agreement, and the balance ofthis Agreement shall remain infull force and effect. 11.14. This Agreement has been jointly prepared bythe Parties, and shall not beconstrued more strictly against either Party. 11.15. The titles and headings contained in this Agreement are for reference purposes only and shall not in any way affect the meaning or interpretation of this Agreement. All personal pronouns used in this Agreement shall include any other gender, and the singular shall include the plural, and vice versa' unless ,he context otherwise requires. Terms such as "herein" refer to this Agreement as a whole and not to any particular sentence, paragraph' or section where they appear, unless the context otherwise requires. Whenever reference is made to a section or article of this Agreement, such reference is to the section or article as a whole, including all subsections thereof, unless the reference is made to a particular subsection or subparagraph of such section or article. Any reference to "days" means calendar days unless otherwise expressly stated. Any reference to approval by County shall require approval in writing unless otherwise expressly stated. 11.16 .|fthere i»aconflict nrinconsistency between any term, statement, requirement, or provision of any document or exhibit attached to, referenced by, or incorporated in this Agreement, or any Order, and any provision within an article or section of this Agreement, the article nrsection shall prevail and begiven effect. 11.17. . This Agreement shall be interpreted and construed in accordance with and governed by the laws of the State of Florida. The exclusive venue for any lawsuit arising from, related to, or in connection with this Agreement shall be in the state courts of the Fifteenth Judicial Circuit in and for Palm Beach County, Florida. If any claim arising from, related to, or in connection with this Agreement must be litigated in federal court, the exclusive venue for any such lawsuit shall be in the United States District Court or United States Bankruptcy Court for the Southern District of Florida. EACH PARTY HEREBY EXPRESSLY WAIVES ANY RIGHTS |TMAY HAVE TOATRIAL BYJURY OFANY CIVIL LITIGATION RELATED TO THIS AGREEMENT. I1.18. Amen d.me.n.t.s. Unless expressly authorized herein, no modification, amendment, or alteration of any portion of this Agreement is effective unless contained in a written document executed with the same o, similar formality as this Agreement and by duly authorized representatives nfCounty and CivicP|us, LL[ I1.19 This Agreement represents the final and complete understanding of the Parties regarding the subject matter of this Agreement and supersedes all pnn, and OvicP|usPublicly Accessible Website Agreement Page 15of41 245 contemporaneous negotiations and discussions regarding same. All commitments, agreements, and understandings ofthe Parties concerning the subject matter ufthisxemementare contained herein. 11.20. payapl.elg��st. ll,211. Unless prohibited by Applicable Law, Governmental ^gency shall not be liable for interest to civicp|us, LLC, for any reason, whether a, prejudgment interest o, for any other purpose, and [ivicp|us, LLC, waives, rejects, disclaims, and surrenders any and all entitlement to interest in connection with a dispute or claim arising from, related to, or in connection with this Agreement, 11.202 ��I��l.Kthe peccdiog subu*�ioni,inapp|�ameorisdetermined »u be invalid o, unenforceable by a court of competent jurisdiction, the an^vv| /ate of interest payable by Governmental Agency under this Agreement, whether as prejudgment interest o,for any other purpose' shall be, tnthe full extent permissible under Applicable Law, one quarter of one percent (0.25%) simple interest (uncompnundcd}. 11]1. by Reference. Any and all Recital clauses stated above are true and correct and are incorporated inthis Agreement bvreference, The attached Exhibits are incorporated into and made p part ofthis Agreement. 11]2. C d is Agreement may be executed in multiple originals, and may beexecuted incounterparts, whether signed physically o,electronically, each of which shall he deemed to he an original, but all of which, taken together, shall constitute one and the same agreement. 11.l].Use of,Count -N me or LoY. . CivicP|us. LLC, shall not use County's name or logo in marketing or publicity materials without prior written consent from the Contract Administrator. 1124. . If required under Section 2123(f), Palm Beach County Administrative Code, or Section 287.087, Florida Statutes, civicp|us, LLC, certifies that it has and will maintain adrug-free workplace program throughout the Term. 11.25. Polystyrene Food Service Articles. CiViCP|us, LLC, shall not sn|| or provide for use on County propertyexp"oded po|v�v,ene products o, food service articles (e.g, s,v,ohom), unencapsulated expanded pnlyuv,coe products, o,`i^g|e'use plastic straws urstirrers, as set forth inmore detail inSection z7.1/a'Palm Beach County Administrative Code. 11.26. «ddi i | . CivicP|vs' LLC, shall comply with the o3 Security Requirements attached hereto a, Exhibit F, which shall be applicable to the website and all Services provided pursuant tuOrders issued under this Agreement. CivlcPlus Publicly Accessible Website Agreement Page 16 of 41 246 11.27. Beach County Code, Section 2-421 - 2-440, as amended, Palm Beach County's Office of Inspector General is authorized to review past, present and proposed COUNTY contracts, transactions, accounts, and records. The Inspector General's authority includes, but is not limited to, the power to audit, investigate, monitor, and inspect the activities of entities contracting with the COUNTY, or anyone acting on their behalf, in order to ensure compliance with contract requirements and to detect corruption and fraud. Failure to cooperate with the, Inspector General or interfering with or impeding any investigation shall be a violation of Palm Beach County Code, Section 2-421 — 2-440, and punished pursuant to Section 125.69, F.S., in the same manner as a second degree misdemeanor, 11.28. CRIMINAL CivicPlus, LLC, CivicPlus, LLC's employees, subcontractors of CivicPlus, LLC and employees of subcontractors shall comply with Palm Beach County Code, Section 2-371 - 2-377, the Palm Beach County Criminal History Records Check Ordinance ("Ordinance"), for unescorted access to critical facilities ("Critical Facilities") or criminal justice information facilities ("CA Facilities'') as identified in Resolutions R2013-1470 and nzn1s-0e7z'asamended. cwcp|vs,LLC issolely responsible for the financial, schedule, and/or staffing implications of this Ordinance. Further, CivicPlus, LLC acknowledges that its Agreement price includes any and all direct or indirect costs associated with compliance with this Ordinance, except for the applicable FoLc/pa|fees that shall bepaid bvthe COUNTY. |mWITNESS WHEREOF, the Parties hereto have made and executed this Agreement: PALM BEACH COUNTY, through its BOARD OpCOUNTY COMMISSIONERS, and through its County Mayor authorized toexecute same hvBoard action onthe -day ofSEP _lzo3'2O2s'and [ivicp|os' LLC, signing by and through its I I I'll, I duly authorized to execute same. �I�M�� o`�� +�w^ COUNTY PALM BEACH COUNTY, byand through its County Commi�,,oQpers Gregg Weiss,, i Beach County Mayor �/�� 7/o/�� Anne Helfant (D a Senior Assistant County Attorney Legal Sufficiency By: Archie Satcho|| (Date) Chief Information Officer CivicPlus Publicly Accessible Website Agreement Page 17 of 41 247 AGREEMENT BETWEEN PALM BEACH COUNTY AND CIVICPLUS, LLC, FOR COUNTY DESIGNATED PUBLICLY ACCESSIBLE WEBSITE FOR PUBLICATION OF LEGAL NOTICES CONTRACTOR CIVICPLUS, LLC By: Authorized Signer Vikander, Senior VP of Customer Success Print Name and Title 28 day of 4u—ne� . ... . .............. _ 2023 WITNESS: By. 4- � . . ..... Signature N1 Phillip Devine -1111111111111-.................... . Print Name of Witness CivicPlus Publicly Accessible Website Agreement Page 18 of 41 248 CivicPlus, LLC, shaH provide a Welasite utilizing its CiviOlus Optir-nize Product, which shall |ndudethe following: Quantity � Product Name 1.00 Process Autornation Prerniurn Data Manager Module Package LOO f"orryis & Apps .1,00 Data Manager Module 1.00 OB Connectors, PIA document process worl<flow 1,00 Process Automation _ Process Automation Premium Renewable Forryis & Apps Renewable Data Manager Module Renewable OB Connectors. PA Renewable Worl(flow & Approvals Module Renewable document process worl<flow and work wrth Governmental Agencies to build, configute, d style the Website, CivicP|us, UI' uhaU whmitfina| Website design and layout to County's [ontractAdm/nistramr for approval, Website shall not "go -live" to the public or be useable by Governmental Agencies for publication of Notices vnd| County's Contract Administrator has issved written approval of the final Website design and layout. [wcP|us, LLC, shall be the sole owner of the URL, domair), and Website, and the parties agree that County is simply designating Wehsite as its publicly accessible website pursuant tothis Agreement. The Webskemust provide atleast the following functionality: n. All text muStbemach/ne'eadab|e, L). Notices must be searchable by any available criteria, including but riot limited to, agency, date of publication, key word, title, and category (e,g., procurement, land use, eLc,), c� Notices must indicate the date the Notice was first published onthe Website, d� The Website MUSt offer Governryiental Agencies the ability to link procurement notices to extema|webgtcs, e. The Website must be capable of generating an affidavit of proof of publication form consistent with Section 50.041' Florida Statutes, in aform substantially simUarto Exhibit _ t "The WebSite rnUSt provide the ability to attach a PDF (or other document format) as part of the Notice CivicPlus Publicly Accessible Website Agreement Page 19 of 41 249 g. The Website must provide the ability u,create templates mfacilitate the creation and distribution vfspecific Notices, x. The Website must provide the public the ability m request mail or e-mail notification of the applicable Governmental Agency ofany/all Notices published by that Governmental Agency to the Website provide notice to each applicable Governmental Agency of all such requests, and provide the ability for the applicable Governmental Agency to download a registry of the names, addresses, and e-mail addresses of persons who have submitted such requests. L For Notices bvcmaU'txeWebsite will autvQenerateand send the wmicesoncepublished by Governmental Agency. For Notices by first-class mail, the participating Governmental Agency will bcresponsible for mailing applicable Notices. � The Website must be responsive in design and able to function on desktops, tablets, and mobile web browsers and platforms, including compatibility with Edge, Chrome, Safari, Fipefm,and all current browsers nnMicmsvft(vvinumms)'Gong|e(chmme'Andwid)'anu Apple operating systems, and future web browsers and platforms that may become Train lnjL_Bequirements. Ovicplus, LLC, d`a|| provide a quarterly training session open to all Governmental Agencies that have issued executed v Participation Agreement. As part of this training,owcp|us, LLC, shall provide updates regarding Civicp|u,. LLC,'sproduct road map' new features, and functionalities. The quarterly training date shall be announced no less than thirty (30)days before the training date, The trainimg(s) may be held ata location within pv|m Beach County oronline, asdesignated bv[kxcp|us, LLC, subject toCounty approval. C��p�� LLC, �x acomp�teaUweb`bedes�n configuconfiguration,* testing, and other required »r,po,au,nactxx/y to enable Governmental Agencies access mthe Website for the publication of Notices no later than sn days after the execution of the first Participation Agreement under this Agreement, o. cwcMvs, LLC, will use commercially reasonable efforts to perform the Services in a manner consistent with applicable industry standards, including maintaining Services availability 24 hours a day, 7 days a week. Governmental Agency will have 24/7 access to the online nmcp|vs Help center (c*iqo|vs.he|p) to review use articles, software best practices, receive maintenance release notes, as well as submit and monitor omni -channel support tickets and access solution specific support contact method, }. u, ovicp|us, LLC, provides live support engineers based in the domestic United States to respond mbasic questions concerning use and configuration, tudiagnose software code - related errors, and proactively identify potential systems issues. Civicp|us, LuC,'ssvnport engineers serve a preliminary function inthe agile development process and escalate defects to software developers or architects for remediation. For security purposes, CivicPlus Publicly Accessible Website Agreement Page 20 of 41 250 owcp|vs, LLC,'s support engineers are not permitted to modify u`r, accounts, and permissions nor distribute access outside of accounts established by means of a support interaction for testing. Governmental Agency delegated Users may receive tutorials and guidance unaccount modifications but will perform the action themselves. c. civicp|us, LuC'ssupport hours span between the hours of7amtn7pmCST, but may vary by product. Governmental Agency will have 24/7 access to the online omcr|u, Help Center (umcp|us.he|p) to obtain each product's support hours, review use articles, software best practices, receive maintenance release notes, as well assubmit and monitor omni -channel support tickets and access solution specific support contact methods ( .A�e�hounsuppo�bavailable by zm/'free pnonecanunw�mon-emergencysupport requested outside ofsupport hours will besubject toadditional fees, such fees will bequoted toGovernmental Agency atthe time of the request and will be subject to Governmental Agency acceptance and invoiced the next business day following the non -emergency Support. ovicp|os, LLC, shall have the sole discretion to determine whether support requests qualify a, an emergency, exceed reasonable use o,are outside the scope ofservices outlined inany Order. d. If a reported problem cannot be solved during the first support interaction, Governmental Agency will be provided a ticket number that will be used as communication method throughout ticket escalation until asolution isprovided. Support service does not include support for errors caused by third party products or applications for which CivicPlus, LLC, isnot responsible, y«mcracty. civicp|us, LLC, warrants that the Services and Website will perform suustanua||v in accordance with cwcp|us, LuC,'s documentation and mprk*/mn proposals, and free of any material defect. ovicp|us,LLC, warrants mthe Governmental Agency that, upon notice given tv CivicPlus, LLC, of any defect in design or fault or improper workmanship, CivicPlus, LLC, will remedy any such defect. [ivicp|vs, LLC, makes no warranty regarding, and will have no responsibility for, any claim arising out of: (i) a modification of the Services made by anyone other than civicp|us, LLC,, even in a situation where Ovicp|us, LLC, approves ofsuch modification in writing; or (ii) use of the Services in combination with a third -party service, web hosting service, CivicPlus Publicly Accessible Website Agreement Page 21 of 41 251 Exhibit B Rates The following rates a p ply to a I I Orders issued pursuant to this Agreement: EaL�y..Adqp.tgr Incentive, Governmental Agencies that execute aParticipation Agreement and au Order prior to December 31, 2023, will receive a 100% waiver of one-time implementation fees. The Annual Rates shown in this sxmux awm increase bvs%annually, beginning nnthe first anniversary ofthe Effective Date ofthis Agreement and each anniversary *Year 1 means the time period from the sKccdvc Date ofthis Agreement and continuing for a period of twelve months. Governmental Agencies will be charged the then -current Annual Rate effective asnfthe date oftheir Order and each anniversary thereof. CivicPlus Publicly Accessible Website Agreement Page zaofm 252 Implementation Annual -Year 1 TOTAL - Year 1 Tier 5: Palm Beach County $2,000 $18,000 $20,000 Tier 4: Municipality with Population 90,000 $2,000 $8,000 $10,000 or greater Tier 3: Municipality with Population 40,000 - $2,000 $7,000 $9,000 89,999 Tier 2: M unicipality with Population 10,000 - $2,000 $6,000 $8,000 39,999 Tier 1: Municipality with Population 9,999 $2,000 $5,000 $7,000 or fewer Tier 0: Specia I District/Non- $2,000 $5,000 $7,000 Municipal/Constitutional Officer EaL�y..Adqp.tgr Incentive, Governmental Agencies that execute aParticipation Agreement and au Order prior to December 31, 2023, will receive a 100% waiver of one-time implementation fees. The Annual Rates shown in this sxmux awm increase bvs%annually, beginning nnthe first anniversary ofthe Effective Date ofthis Agreement and each anniversary *Year 1 means the time period from the sKccdvc Date ofthis Agreement and continuing for a period of twelve months. Governmental Agencies will be charged the then -current Annual Rate effective asnfthe date oftheir Order and each anniversary thereof. CivicPlus Publicly Accessible Website Agreement Page zaofm 252 Exhibit C Minimum Insurance Requirements ARTICLE -jNaVEAN�q�� The comrnAcT0* shall maintain at its sole expense, in force and effect at all times during the tr^n of this Contract, at least the insurance coverage and limits ( including endorsements) p,described herein, Failure to maintain the required insurance shall be considered default of the Contract. The requirements contained herein, a, well as coumn"s review or acceptance or insurance maintained by t h c OnmTx4cToR, are not intended to, and shall not in any manner limit o, qualify the liabilities and obligations assumed by x e CO mTnx [T U n under the Contract. The CONTRACTOR agrees to notify the cnumTY at least ten (10) days pov, to cancellation, non -renewal or ma*^/ip| change to ,he required insurance coverage, Where the policy allows, covp,pQc and endorsements shall apply on a primary basis and non-contributory basis. A. The CONTRACTOR shall maintain Commercial General uaW|i,v insurance at o limit of liability not less than $1,000000 combined single limit for property damage and bodily injury each occurrence. Coverage shall not contain any endorsement(s) excluding Contractual Liability or Cross Liability. Additional Insured Endorsement: The Commercial General Liability policy shall be endorsed to include ^pa|m Beach County Board ofCounty Commissioners, aPolitical Subdivision nfthe State ofFlorida, its Officers, Employees, and Agents" as an Additional Insured. Acopy ofthe endorsement shall hcprovided tnCOUNTY upon request. B. : The [OmTno[Tnn shall maintain Business Av»n Liability insurance at a limit of liability not less than $500,000 combined single limit for property damage and bodily injury each accident. This requirement may be satisfied by amendmentto the Commercial General Liability policy, C. Workers om en ation Insurance & E The CONTRACTOR shall maintain Workers' Compensation & Employer's Liability in accordance with Chapter 440 of the Florida Statutes. D.3q12chnoIoqy_. or§ Omissions: CONTRACTOR shall maintain Technology Errors & Omissions, or equivalent insurance with coverage for cyber liability and security breach with a limit of liability not less than $1,000,000 per occurrence, and $2,000,000 per aggregate. The Parties hereby ackrikolwedge and agree CONTRACTOR shall not be switched to a "Claims -made" basis during the term of this Agreement. The Certificate of Insurance providing evidence of the purchase of this coverage shall clearly indicate whether coverage is provided on an "occurrence" or "claims - made" form E. Except where prohibited bylaw. the CONTRACTOR hereby waives any and all rights ofSubrogation against the COUNTY, its officers, employees and agents for each required CiViCPIUS Publicly Accessible Website Agreement Page 23 of 41 253 policy. When required by the insurer, or should a policy condition not permit an insured uzenter into apre-loss agreement towaive subrogation without anendorsement then the CONTRACTOR shaUnmifvthe insurer and request the policy be*ndonedwith awmiverufTransfer ofRights of Recovery Against Others, or its equivalent. This Waiver of Subrogation requirement shall not apply /o any policy t h at includes a condition to the policy specifically prohibiting such an endorsement orvoids coverage should the comTnAcT0n enter into such an agreement on a pre- loss basis. Onexecution ofthiscon,oct,,enewal,uxthmfortveigh,(48)hounof a request by COUNTY, and prior to the expiration of any of the required coverage throughout the term of this Contract, the CONTRACTOR shall deliver to COUNTY, a signed Certificate(s) of Insurance evidencing atleast the insurance coverage required bvthis Contract. The Certificate shall beissued Palm Beach County Board of County Commissioners, And may be addressed: c/o Department Using the address asindicated inthe ^wodces"article o/another address on agreement of the parties. G. O]umTY by and through its md' Management Department, reserves the right to reject, review, and, o, modify any required insurance, including limits, owoeue' o, endorsements, throughout the term ofthis Contract. OvicP|usPublicly Accessible Website Agreement Page 24of4z 254 Exhibit Governmental Agency Order CivicPlus, UI Publicly This Order is between ("Governmental Agency") and [wcpvs, uc ("Contractor" or^Ciwcp|us^) pursuant to cwicp|us, /uC'sAgreement with Palm Beach County. [i"icp{"s, uc affirms that the representations and warranties inthe Agreement are true and correct osofthe date this Order isexecuted bvciwcp|us, ILu[.mthe event ofany inconsistency between this Order and the Agreement, the provisions of the Agreement shall govern and Services to be provided pursuant to this Order: | The time period for this Order, unless otherwise extended mterminated byeither party, isas The total fee for this Order is as follows: $[ _ I ("Total Fee"), which is based on the Rates sat forth in Exhibit 8 of the Agreement. The Total Fee shall be invoiced upon complete execution nfthis Order. 5ovemmcmn| ADcno/ shall pay C*icp|us, LLC, within forty-five (45) days after receipt or uwcP|us, uC',proper invoice, e. Form of Notice. Governmental Agency dmU comply with all applicable requirements, obligations, duties, and procedures ,et forth in Chapter 50, Florida Statutes ("Notice Requirements"), as may be amended from time to time, relating to any Publications published on the Website. Governmental Agency will be solely responsible for compliance with the Notice Requirements. b�So . Except to the extent sovereign immunity may be deemed waived by entering into this Order, nothing herein is intended to serve as a waiver of sovereign immunity bvGovernmental Agency nor shall anything included herein be construed as consent by Governmental Agency to be sued by a third party in any matter arising out of this Order. C. Notices. Any Notices shall beprovided inaccordance with the ^wo,ices^section o( the Agreement at the address for ovicp|us, LLC, listed in the Agreement and the address for Governmental Agency listed in the Participation Agreement. d. E��ic. Deqords. The provisions of Section 119.0701 are hereby incorporated a, if fvUv se, forth herein. Governmental Agency's public records custodian is as follows: CivicPlus Publicly Accessible Website Agreement Page 25 of 41 255 a[ivicp|us' liability arising out ofcvrelated tothis Order, will not exceed $300,000 excluding any indemnification obligations set forth inArticle 7ofthe Agreement. b. In no event will CivicPlus be liable to Governmental Agency for any consequential, indirect, special, incidental, or punitive damages arising out of or related to this Order, C. The liabilities limited by sections (u) and (b) above apply: (4 to liability for negligence; (b) regardless of the form of action, whether in contract, tort, strict product liability, o, otherwise; (d even if Governmental Agency is advised in advance of the possibility of the damages in question and even if such damages were foreseeable,- and (d) even if Governmental Agency's remedies fail of their essential purposes. If applicable law limits the application of the provisions oJthis Limitation ofLiability section, Ciwoqus'liability will belimited mthe maximum extent permissible. u. Notwithstanding the foregoing, OwcMws' liability arising out of or related tothis Order for the gross negligence nfc*icP|usshall not exceed the insurance limits available to ovicp|"ootthe time such claim ismade. Warranties and Disclaimer. a. Each person signing this Order, represents and warrants that they are duly authorized and have |cma| capacity mexecute and bind the respective party u`the terms and conditions of this Order. Each party represents and warrants to the other that the execution and delivery of the Order and the performance of such Party's obligations thereunder have been duly authorized and that this Order i, a valid and legal agreement binding on such Party and enforceable inaccordance with its terms. b. Civicp|uswa,mnts that the Services will perform substantially maccordance with the Agreement, documentation, and marketing proposals, and free of any mpu,/ia| defect, CivicPlus warrants to the Governmental Agency that, upon notice given to CivicPlus of any defect in design or fault o, improper workmanship, ovicp|uswm remedy any such defect. c|vicp|us make, no warranty regarding, and will have no responsibility for, any claim arising out of: (i)o modification of the Services made by anyone other than Civicp|us, even in a situation where CivicPlus approves of such modification in writing; or (h) use of the Services in combination with a third -party service, web hosting service, or server not authorized by CivicPlus. C. sx[spT FOR THE EXPRESS WARRANTIES IN THE AGREEMENT AND THIS onosR, OV|[pLU5 *sx[aY DISCLAIMS ALL WARRANTIES, vv*cT*cn rxpnsSS' |mpusc\ STATUTORY OR 0T*cnvv|S[' INCLUDING ANY |Mpuco WARRANTY OF MEK[*xmTxu|urY, FITNESS FOR A PARTICULAR PURPOSE, OR ARISING FROM APRIOR COURSE OpDEALING. d. EACH PROVISION 0FTHIS ORDER THAT PROVIDES FOR ALIMITATION OpLIABILITY, o|scLA|Mcx OF WARRANTIES, on sxc'U5mw OF oAxxmss6 |STOALLOCATE THE RISKS OpTHIS ORDER BETWEEN THE PARTIES. THIS ALLOCATION |SREFLECTED |wTHE pR|[|wG OFFERED BY cm|cpLuSTO GOVERNMENTAL AGENCY AND IS AN ssscwr|AL ELEMENT OF THE B4B5 OF THE aAneA|m osTvvcsm THE pAnT|cs. EACH OF THESE pnov|s|ows IS 5sysmAu/s AND INDEPENDENT VpALL OTHER PROVISIONS 0pTHIS ORDER, . a. Intellectual Property in the software or other original works created byor licensed toCivicP|us'including all software source code, documents, and materials used inthe Services Cwicp|usPublicly Accessible Website Agreement Page zaof4z 256 (^cwicp|"o Property") will remain the property of Cwicp|us. cwcpvs Property specifically excludes content provided by the Governmental Agency (^Govemmentv|Agency Content^). CivicPlus Publicly Accessible Website Agreement Page 27 of 41 257 smemmemu| Agency shall not (i) license, sublicense, sd|' resell, reproduce, transfer, assign, distribute or otherwise commercially exploit o,make available »oany third party any Ov|cnvs Property in any way, except psspecifically provided in the applicable Order; (ii) adapt, alter, modify, or make derivative works based upon anyOvicP|us Property; (iii) link tnthe CivicP|us Property software, indvdi^O^kaminu^ or "mirroring" anycimrP|m Property, in such manner as to permit administrative access by third party entities other than Governmental Agency (Note: this does not p,rc|vd, linking mthe Website on any Governmental Agency website to permit public access to the Website); (iv) reverse engineer, deu,mpile' disassemble, o, otherwise attempt to obtain the software source code to all or any portion of the Services; or (v) access any CivjcPlus Property in order to (a) build a competitive product or service, (b) build a product using similar ideas, features, functions, v,graphics nfany civicp|us Property, o, (c) copy any ideas, features, functions, or graphics of any CivicPlus Property. The CivicPlus name, the CivicPlus logo, and the product and module names associated with any Civirp|vs pmpc/tv are trademarks of ovicp|us and no right or license is granted to use them outside of the licenses set forth in this Order, h. Provided Governmental Agency complies with the terms and conditions herein, Ovicp|us hereby grants Governmental Agency a limited, nontransferable, nonexclusive, license to access and use the owop|"s Property associated with any valid and effective order, for the term ofthe respective Order. C. All c|mcp|us helpful information and users guides for the wa,mce, ("Documentation") are maintained and updated electronically byCivicp|usand can be accessed through the ovicp|vs "Help Center." [iwcp|vs does not provide paper copies of its Documentation. Governmental Agency and its Users are granted a limited license to access Documentation, download, and copy the Documentation as needed. Governmental Agency shall not make derivatives orthe Documentation, d. cwcp|usin its sole discretion, may utilize all comments and suggestions, whether written or oral, furnished by Governmental Agency to CivicPlus in connection with its access to and use of the Services (all reports, comments and suggestions provided by Governmental Agency hereunder constitute, collectively, the "Feedback"). Governmental Agency hereby grants m[ivicp|usa worldwide, non-exclusive, irrevocable, perpetual, royalty -free right and license to incorporate the Feedback inthe civicp|usproducts and services. e. upon completion of the Initial Implementation and go -live date' Governmental Agency will assume full responsibility for Governmental Agency content maintenance and administration. Governmental Agency, not owcp|us' shall have sole responsibility for the accuracy, quality, integrity, legality, reliability, appropriateness, and intellectual property ownership or right to use of all Governmental Agency Content. Governmental Agency hereby grants CivicPlus a worldwide, non-exclusive right and license to reproduce, distribute and display the Governmental Agency Content as necessary to provide the Services, Governmental Agency represents and warrants that Governmental Agency owns all Governmental Agency Content o' that Governmental Agency has permission from the rightful owner to use each of the elements of Governmental Agency Content; and that Governmental Agency has all rights necessary for Ovicp|usu,use the Governmental Agency Content inconnection with providing the Services. [ At any time during the term of the applicable Order, Governmental Agency will have the ability to download the Governmental Agency Content and export the Governmental CivicP|usPublicly Accessible Website Agreement Page 2nof4t 258 Agency data through the Services. Governmental Agency may request CivicPlus to perform the export of Governmental Agency data and provide the Governmental Agency data to Governmental Agency in a commonly used format at any time, for a fee to be quoted at time of request and approved by Governmental Agency, Upon termination of the applicable Order for any reason, whether or not Governmental Agency has retrieved or requested the Governmental Agency data, CivicPlus reserves the right to permanently and definitively delete the Governmental Agency Content and Governmental Agency data held in the Services thirty (30) days following termination of the applicable Order. During the thirty (30) day period following termination of the Order, regardless of the reason for its termination, Governmental Agency will not have access to the Services. Responsibilities of the Parties a. CIVICPILIS will not be liable for any failure of performance that is caused by or the result of any act or omission by Governmental Agency or any entity employed/contracted on the Governmental Agency's behalf. b. Governmental Agency is responsible for all activity that occurs under Governmental Agency's accounts by or on behalf of Governmental Agency. Governmental Agency agrees to (a) be solely responsible for all designated and authorized individuals chosen by Governmental Agency ("User") activity, which must be in accordance with this Order; (b) be solely responsible for Governmental Agency content and data; (c) obtain and maintain during the term all necessary consents, agreements and approvals from end-users, individuals, or any other third parties for all actual or intended uses of information, data, or other content Governmental Agency will use in connection with the Services; (d) use commercially reasonable efforts to prevent unauthorized access to, or use of, any User's log -in information and the Services, and notify CivicPlus promptly of any known unauthorized access or use of the foregoing; and (e) use the Services only in accordance with applicable laws and regulations. C. The Parties shall comply with all applicable local, state, and federal laws, treaties, regulations, and conventions in connection with its use and provision of any of the Services or CivicPlus Property. d. CivicPlus shall not be responsible for any act or omission of any third -party vendor or service provider that Governmental Agency has selected to integrate any of its Services with. e. Governmental Agency's use of the Services is subject to the Acceptable Use Policy set forth at httj?s://www.civicloptimize,civic&.)Ius.h.e.lp)/heyep-usyarticles/36,0046849654- Acgpptable-Use-Policy. Data Security. a. CivicPlus shall, at all times, comply with the terms and conditions of its Privacy Policy set forth at https://www.civicplus.com/privacy-policy. CivicPlus will maintain commercially reasonable administrative, physical, and technical safeguards designed to protect the security and confidentiality of Governmental Agency data. Except (a) in order to provide the Services; (b) to prevent or address service or technical problems in connection with support matters; (c) as expressly permitted in writing by Governmental Agency; or (d) in compliance with our Privacy Policy, CivicPlus will not modify Governmental Agency data or disclose Governmental Agency data, unless specifically directed by Governmental Agency or compelled by law. CivicPlus Publicly Accessible Website Agreement Page 29 of 41 259 Notwithstanding the foregoing, rmicp|usreserves the right mdelete known malicious accounts without Governmental Agency authorization. b. Governmental Agency acknowledges and agrees that CivicPlus utilizes third -party service providers to host and provide the Services and store Governmental 4gono/ data and the protection of such data will be in accordance with such third party's safeguards for the protection and the security and confidentiality ofGovernmental Agency's data. C. {ivicp|us may offer Governmental Agency the ability to use third -party applications incombination with the Services. Any such third -party application will hesubject m acceptance bvGovernmental Agency. mconnection with any such third -party application agreed to by Governmental Agency, Governmental Agency acknowledges and agrees that CivicPlus may aUmm the third -party providers access to Governmental x8eocv data a, required for the intempemuvn of such third -party application with the Services. The use of a third -party application with the Services may also ,cq"ino Governmental Agency to agree to a separate agreement or terms and conditions with the provider of the third -party application, which will govern Governmental Agency's use of such third -party application provided that in no event shall any such separate agreement modify o,prevail over any conflicting term inthis Agreement. d. In the event of security breach at the sole fault of the negligence, malicious actions, omissions, or misconduct nfCwcp|us, Ciwcp|us, as the data custodian' will comply will all remediation efforts asrequired bvapplicable federal and state law (Signatures appear onthe following nopa) CivicPlus Publicly Accessible Website Agreement Page 30 of 41 260 IN WITNESS WHEREOF, the Parties hereto have made and executed this Order, effective a,ofthe date the last party signs this Order. Form Participation Agreement for Website Publications Page 31 of 41 261 Exhibit Form Participation Agreement for Publication 'f Legal Notices onCounty Designated Publicly Accessible Website This Form Participation Agreement ("Participation Agreement") is made and entered into by and between Palm Beach County, a political subdivision of the State of Florida ("County"), and alocal government existing under the laws ofthe State ofFlorida (^Looa| sovcmment")(each a^rn:»^and collectively the ^pamcs"). RECITALS A. During the 2022 legislative session, the Florida Legislature enacted House aU| /o49.which created Section 5U.03zz'Florida Statutes. B. Effective January 1,zOz3,Section sooyzz' Florida Statutes, authorizes a local governmental agency to publish legal notices under specified conditions on a publicly a,ccessible website, owned or designated by the applicable county, instead of in a print newspaper. C. Local Government represents that it is a governmental agency a, defined in Section so.0311, Florida Statutes. Local Government desires to utilize County's designated publicly accessible website for certain required notices and advertisements. D. Pursuant to Section soo311' Florida Statutes, County designated [wicp|us, LLC ("Welbsite") as County's publicly accessible website for publication of notices and advertisements ("Publications"). Now, therefore, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree asfollows: l. Recitals. The truth and accuracy of each clause set forth above is acknowledged by the Parties. 2. County has entered into anagreement with Website (^vvebsue Contract") for Publications. At any time, upon at least ninety (yo) dap' prior written notice to Local Government in accordance with the Notices section ofthis Participation Agreement, County may designate a different entity a,County's publicly accessible website pursuant to Section 5OI80.Florida Statutes. Any such new designation shall beautomatically effective upon the date stated in County's notice without the need for an amendment to this Participation Agreement, and upon /he effective date the new website shall be the ^vveusitr^ for purposes of this Participation Agreement. J. Utilization of Website. Local Government may utilize the websitefor its Publications J and to the extent itelects todoso. Nothing in this Participation Agreement obligates Local Government to utilize the Website for any Publication. However, any utilization of Website by Form Participation Agreement for Website Publications Page 32 of 41 262 Local Government for Publications vooua,u to Section 50z311, Florida Statutes, shall be obtained exclusively through the Website Contract and no/ through any other contract or procurement method. boa| Government agrees that noother webskr is County's designated publicly accessible website, and Local Government agrees it will not take any action tochallenge o, otherwise aupmcu to disqualify the designation of Website (or any substitute wmb,xe pursuant to Section z above) as the properly designated website ofCounty pursuant to Section 50.03o'Florida Statutes. 4. Term. The term of this pomupouon Agreement d`pU commence upon the date it is fully executed by the Parties ("Effective Date") and shall continue until terminated bveither Party as otherwise provided herein. 5.porthedvrad� durationAgreement, on Local Government shall comply with all applicable requirements, obligations, duties, and procedures set forth in Chapter 50, Florida Statutes ("Notice Requirements"), as may be amended from time mtime, relating to any Publications published on the Website. County shall have no responsibility for ensuring that Local Government, the Website, orthe Publications comply with the Notice Requirements o,any other applicable law, rule, orregulation. 6.County,_Aqions are Ministerial. Local Government acknowledges that any and all 11 Publications ofLocal Government are prepared byLocal sovcmmcntandnnthv[ountv.ond that any and all actions of County in conjunction with or relating to the designation of the Website for use bvLocal Govemmentpre'andshaUbeconstmedatanumcoas,po,c|vministe,ia|acts. 7. Costs arid Pavment. Local Government is solely responsible for the timely payment nfall fees and costs associated with its pvb|ioduw and use of the Website. Local Government yhoU utilize the Website Contract uu obtain from Website any applicable v,miccy Local Government requires relating to Publications and shall pay Website directly for all such services provided in connection with Publications. Additionally, Local Government shall be solely responsible for payment of any and all mailing costs or other costs associated with the Publications or otherwise incurred relating tothe Publications pursuant to Chapter 50, Florida Statutes, including without limitation s,mpn sOoszz(a). Florida Statutes. County shall not be responsible for any fees or costs associated with: (a) use of the Website by bzo| Government; (b) any Publication; or (c)compliance with Chapter 50,Florida Statutes. Local Govenment recognizes and agrees that if Local Government fails u/timely pay Website, Website may terminate Local Gnvemmcnt',acces, tothe Website, and County shall have noliability to Local Government for such termination or lack ofaccess. S. . Except mthe extent sovereign immunity may bedeemed waived by entering into this Participation Agreement, nothing herein is intended to serve as waiver of sovereign immunity bveither Party nor shall anything included herein be construed as consent by either Party to be sued by a third party in any matter arising out o/ this Participation Agreement. Form Participation Agreement for Website Publications Page 33 of 41 263 9. ��mln.i.f.i,c.a.t��. Local Government shall indemnify and hold harmless County and all of County's current, past, and future officers, agents, and employees (collectively, "Indemnified Party") from and against any and all causes ofaction, demands, claims, |oucc Uphi|uies' and expenditures of any kind, including attorneys' fees, court costs, and expenses, including through the conclusion ofany appellate proceedings, raised or asserted by any person o, entity no, a party to this Participation Agreement, and caused or alleged to be caused, in whole or in part, by any breach ofthis Participation Agreement byLocal Govrmmento,pnvmtenu^na|''ecWo»s,o, negligent act o,omission of Local Government, its officers, employees, or agents, arising from, relating to, or in connection with this Participation Agreement or any Publication. The obligations of this section shall survive the expiration or earlier termination of this Participation Agreement. 1.0. Z��i��D. Either Party may terminate this Participation Agreement without cause upon at least ninety (90) days' prior written notice to the other Party. This Participation Agreement may also be terminated for cause by the aggrieved panv if the pauv in breach has not corrected the breach within thirty (30) days after receipt of written notice from the aggrieved Party identifying the breach. maddition, if the publication ofelectronic notices isdetermined »o be illegal by a court of competent jurisdiction, or if the Florida Legislature modifies Florida law to prohibit vd|bmion of county's designated publicly accessible website for Publications, this Participation Agreement will be deemed automatically terminated upon such finding becoming final o,such law becoming effective, osapplicable. u� Notices. In order for a notice to a Party to be effective under this Participation Agreement, notice must be sent via U.S. Mm`dao mail, with a contemporaneous copy sent via e-mail, to the addresses listed below and shall be effective upon mailing. The addresses for notice shall remain asset forth herein unless and until changed by providing notice of such change in accordance with the provisions o(this section. FOR COUNTY: Palm Beach County Purchasing Department Attn: Purchasing Director sOSouth Military Trail West Palm Beach, Florida 334zs FOR LOCAL GOVERNMENT: BoardofCounty Commissioners, Palm Beach County Information Systems Services Attn: Chief Information Officer sozNorth Olive Avenue, uwFloor West Palm Beach, Florida 33401 12. This Participation Agreement represents the final and complete understanding of the Parties regarding the subject matter of this Participation Agreement and supersedes all prior and contemporaneous negotiations and discussions regarding same. All Form Participation Agreement for Website Publications Page s4nf«/ 264 commitments, agreements, and understandings ofthe Parties concern ingthe subject matter of this Participation Agreement are contained herein. Il 8��gn.m.eIt Neither this Participation Agreement nor any term or provision hereof or right hereunder shall be assignable by either Party without the prior written consent of the other Party. 14. Int�DEgta1Liqn, The headings contained in this Participation Agreement are for reference purposes only and shall not in any way affect the meaning or interpretation of this Participation Agreement. All personal pronouns used inthis Participation Agreement shall include any other gender, and the singular shall include the plural, and vice versa' unless the context otherwise requires.Termssuchus^herein~/efertothisPorticipodonAOreementasawho|eandnnttoany particular sentence' paragraph, o, section where they appear, unless the context otherwise requires. Whenever reference is made to a section or article of this Participation Agreement, such reference is to the section or article as a whole, including all of the subsections of such section, unless the reference is made to a particular subsection or subparagraph of such section or article. 15. . Neither Local Government nor County intends todirectly nr substantially benefit a third party by this Participation Agreement. Therefore, the Parties acknowledge that there are no third -party beneficiaries to this Participation Agreement and that no third party shall be entitled to assert a right or claim against either of them based upon this Participation Agreement. 16. � This Participation Agreement shall be interpreted and construed in accordance with and governed by the laws of the State of Florida. The exclusive venue for any lawsuit arising from, related to, or in connection with this Participation Agreement shall be in the state courts of the Fifteenth Judicial Circuit in and for Palm Beach County, Florida, |fany claim arising from, related to, orinconnection with this Participation Agreement must be litigated in federal court, the exclusive venue for any such lawsuit shall be in the United States District Court, or the United States Bankruptcy Court, for the Southern District of Florida. EACH PARTY EXPRESSLY WAIVES ANY RIGHTS |TMAY HAVE TnATRIAL e/JURY OF ANY CIVIL LITIGATION RELATED TDTHIS PARTICIPATION AGREEMENT. 17. Amendments. No modification, amendment or alteration inthe terms or conditions contained herein shall be effective unless contained in awhtten document prepared with the same or similar formality as this Participation Agreement and executed on behalf of County and Local Government, respectively, by persons authorized to execute same on their behalf. 1& Each individual executing this Participation Agreement on behalf nfo Party represents and warrants that they are, on the date they sign this Participation Agreement, duly authorized by all necessary and appropriate action to execute this Participation Agreement on behalf ofsuch Party and that they dn so with full legal authority. Form Participation Agreement for Website Publications Page 35of41 265 19. This Participation Agreement may beexecuted in multiple originals, and may be executed in counterparts, whether signed physically or electronically, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same Participation Agreement. 20. Each requirement, duty, and obligation set forth herein was bargained for at arm's-length. Each requirement, duty, and obligation set forth herein is substantial and important to the formation of this Participation Agreement, and each is, therefore, a material term, Any Party's failure to enforce any provision of this ppmc/paunn Agreement shall not be deemed a waiver ofsuch provision o, modification of this Participation Agreement. A waive/ of any breach of provision of this Participation Agreement shall no/ be deemed a waiver ofany subsequent breach and shall not be construed to be a modification of the terms ofthis Participation Agreement. 21. Corn liance with Laws. Each Party shall comply with all applicable federal, state, and local |a=,' codes, ordinances, rules, and regulations in performing its duties, responsibilities, and obligations pursuant »othis Participation Agreement. (Remainder nfthis page intentionally left blank) Form Participation Agreement for Welbsite Publications Page 36 of 41 266 |wWITNESS WHEREOF, the Parties hereto have made and executed this Participation Agreement: PALM BEACH COUNTY through its BOARD VpCOUNTY COMMISSIONERS, signing bvand through its County Administrator, authorized to execute same by Board action on the ,I023' and Loca| Government, signing by and through its duly authorized to execute same. PALM BEACH COUNTY, byand through its Board of County Commissioners 8y:_________ Purchasing Director __day of ..................... ............................ __.0_ Appmvedasto form by Palm Beach County Attorney sozNorth Olive Avenue, Suite ao1 West Palm Beach, Florida 334Oz 561355,2225 AnneHeMant (Date) Senior Assistant County Attorney Archie SatcheU (Date) Chief Information Officer SRW Notice Website Form Participation Agreement Form Participation Agreement for Website Publications Page 37 of 41 267 FORM PARTICIPATION AGREEMENT FOR PUBLICATION OpLEGAL NOTICES ON COUNTY DESIGNATED PUBLICLY ACCESSIBLE WEBSITE LOCAL GOVERNMENT NAME By: Purchasing Director Print Name __day of- ___'20__ | HEREBY CERTIFY that | have approved this Participation Agreement astoform and legal sufficiency subject to execution by the County Attorney Form Participation Agreement for Website Publications Page soof4a 268 Exhibit IF ETS Security Requirements — Low Risk � Solicitation Title: CivicOptimize Publicly Access Welbsite Designation Definitions. ^cquivmcnt"mcansthehardware being provided bvOvicp|us, LLC, undc,theAgreement. "Software" means software provided o, licensed by ovicp|vs, LLC, pursuant tothe Agreement oranOrder, including `vfmvre`a*a'servic,(^saas^)products. ^Ovicp|us, LLC, Platform" means the web -based p|pUbnn on which Ciwcp|vs, LLC, provides any SaaS or hosting Services under the Agreement or an Order, including any system or other solution that stores, hosts, or transmits County or Governmental Agency data. All other capitalized terms not expressly defined within this exhibit shall retain the meaning ascribed to such terms in the Agreement (and if not so defined, then the plain language meaning appropriate tothe context inwhich uisuoed). Software Installed in . To the extent [ivicp|vs' LLC, provides any Software u,bcinstalled in County's network, [i,icp|us' LLC, must: (a) advise County of all versions of any third -party software (e.g., Java, Adobe neoder/Roa»' si|vedighd to he installed and support updates for critical vulnerabilities discovered in applicable third -party n,open source software; ensure that the Software is developed based on industry standards and best practices, including following secure programming techniques and incorporating security throughout the Software -development life cycle; (c) develop and maintain the Software to operate on County -supported and approved operating systems and firmware versions; (d) mitigate critical or high risk vulnerabilities (as defined by Common Vulnerability and Exposures (Cvc)scoxms,ptem}mthe5oftwa/emOvicp|vs, LL[ platform within 30 days after patch release, notifying County of proposed mitigation steps to be taken and timeline for resolution if CivicPlus, LLC, is unable to apply a patch mremedy the vulnerability; (e) ensure the Software provides for role -based access controls and runs with least privilege access, enables auditing by default for any privileged access or changes, and supports electronic delivery of digitally signed upgrades from CivicPlus, LLC,'s nrthe third -party ncen,o/s weusi»e; N ensure the Software is not within thee (3) years from its end of life date and provide County with end-ofxfe-sohedv|esfor all applicable Software; (s) support encryption using ata minimum Advanced Encryption Standard 256'bit encryption krv, ("AES -256") or current industry security standards, whichever is higher, for confidential data at rest and use transport layer security (TLS) 1.2 or pn,mpamunavnnAmnementfvrwebsiu-pvhxuations Page ayof4z 269 current industry standards, whichever ishigher, for data inmotion; and (h)upon request bvCounty u,Governmental Agency, provide anattestation letter identifying date of the most recent security vulnerability testing performed and any vulnerabilities identified and mitigated (must be dated within six (6) months after any major ,c|ease). �!,Iuijlment Leased or Purchased from Contractor. Tothe extent [ivicP|us,LLC, bthe Original Equipment Manufacturer (OEm)o/anauthorized reseller for the OEM for any Equipment provided under this Agreement or an Order, CivicPIus, LLC, must: <a> ensure that physical security features m prevent tampering are included in any Equipment provided to County or Governmental Agency and ensure, at a minimum' industry -standard srcvmv measures are followed during the manufacture ofthe Equipment; (b) ensure any Equipment provided does not contain any embedded remote -control features unless approved in writing by County's contract Administrator o, Governmental Agency's Contract Manager, asapplicable, and disclose any default accounts or backdoors that exist for access to County or Governmental Agency's network; (c} shall supply patch, firmware update, o,workaround approved in writing by County's Contract Administrator n/Governmental Agency's Contract Manager, as applicable, within thirty (ao)days after identification of new cnuoa| or high security vulnerability and notify County orGovernmental Agency of proposed mitigation steps taken; (d) develop and maintain Equipment to interface with county -supported or sovemmenta|Agcnq~svnpnrt°d and approved operating systems and firmware versions; (e) upon request bvCounty o,Governmental Agency, make available any required certifications a,may beapplicable per compliance and regulatory requirements (ea,Common Criteria, Federal Information Processing Standard 140); (U ensure the Equipment isnot within three (a)years from its end-of-xfedate at the time of delivery and provide County with end -of -life -schedules for all applicable Equipment; (g) (for OEMs only) support electronic delivery ofdigitally signed upgrade, of any applicable Equipment firmware from ovicp|us, |uC,'s or the original Equipment manufacturer's website; and (h) (for OEMs only) upon ,cqucu bvCounty o,Governmental Agency, provide an attestation letter identifying date of the most recent security vulnerability testing performed and any vulnerabilities identified and mitigated (must bedated within six (8)months after any major m|ease). SaaS or..H sting Services. c*icp|us,LLC, must use reasonable efforts mimmediately notify County and the applicable Governmental Agency ofany information a,m,itv breach or unauthorized access or modification of County or Governmental Agency data. Form Participation Agreement for Website Publications Page 40 of 41 270 Exhibit Form Proof of Publication STATE opFLORIDA COUNTY OF PALM BEACH Before the undersigned authority personally appeared (nom,.who onoath states that »emshe is of Palm Beach County, Florida; that the attached copy of advertisement being a (insert description) in the matter of(insert caption) in the (insert court) Court, was published on the publicly accessible website of Palm Beach County, Florida, or in a newspaper by print in the issues of(insert info) on(insert dv^s). Affiant further says that the website or newspaper complies with all legal requirements for publication inChapter e\Florida Statutes, Sworn u/and subscribed before me bvmeans ofo physical presence o,oonline notarization, this___day o/ ....................... 2O2_. <scAU Personally Known OR Produced Identification Type of Identification Produced: Notary Public, State of Florida Commission Expires: (date or opply stomp) �c;�J Opr1 C�IDA QJUNryO�p�UwBEACH | JDSEP*A5�� m�� & Form Participation Agreement for Website Publications Page 41 of 41 271 6.F Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Resolution No. R23-172- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the City Manager to sign a land use agreement with Journey Community Church, Inc., for the Annual Holiday Parade to be held Saturday, December 2, 2023; and providing an effective date. Requested Action: Approve Proposed Resolution No. R23-172. Explanation of Request: The City has requested permission from the property owner to utilize the following property to provide free public parking for 2023 Holiday Parade event attendees: Journey Community Church, Inc. at 715 S. Federal Hwy, Boynton Beach, FL. Attendees had the option to park in the lot during the duration of the 2023 Boynton Beach Holiday Parade event. How will this affect city programs or services? Parking is very limited in the Town Square area and this agreement provides an additional parking option for those that would like to attend the 2023 Holiday Parade event. Fiscal Impact: There is no cost related to the temporary use of this property. Attachments: Resolution ratifying Land Use Agreement with Journey Church for Holiday Parade 2023 Land Use Agreement Journey Church.pdf 272 1 RESOLUTION NO. R23-172 2 3 4 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 5 APPROVING AND RATIFYING THE CITY MANAGER'S SIGNING A LAND 6 USE AGREEMENT WITH JOURNEY COMMUNITY CHURCH, INC, FOR 7 THE ANNUAL HOLIDAY PARADE TO BE HELD SATURDAY, DECEMBER 8 2, 2023; AND PROVIDING AN EFFECTIVE DATE. 9 10 WHEREAS, the City plans to use the Journey Community Church, Inc, property located 11 at 715 S Federal Hwy, Boynton Beach, Florida as a free public parking option during the 12 Annual Holiday Parade event on December 2, 2023; and 13 WHEREAS, parking is limited and this site will provide an alternative for free public 14 parking during the event; and 15 WHEREAS, the City Commission of the City of Boynton Beach, Florida, upon the 16 recommendation of staff, deems it to be in the best interests of the City residents to approve 17 and ratify the City Manager's signing a Land Use Agreement between the City of Boynton 18 Beach and Journey Community Church, Inc, for the Annual Holiday Parade event to be held 19 December 2, 2023. 20 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 21 BOYNTON BEACH, FLORIDA, THAT: 22 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 23 being true and correct and are hereby made a specific part of this Resolution upon adoption 24 hereof. 25 Section 2. The City Commission hereby approves and ratifyies the City Manager's 26 signing a Land Use Agreement between the City of Boynton Beach and Journey Community 27 Church, Inc, for the Annual Holiday Parade event to be held December 2, 2023. A copy of the S:ACA\RESO\Agreements\Land Use Agreement with Journey Church for Holiday Parade 2023 - Reso.doex 273 28 Agreement is attached hereto and incorporated herein by reference as Exhibit "A." 29 Section 3. This R 30 PASSED AND ADOP 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 ATTEST: 50 51 52 Maylee De Jesus, MPA, MMC 53 City Clerk 54 55 56 (Corporate Seal) 57 58 59 60 61 esolution shall become effective immediately upon passage. TED this 5th day of December, 2023. CITY OF BOYNTON BEACH, FLORIDA YES NO Mayor — Ty Penserga Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:\CA\RESO\Agreements\Land Use Agreement with Journey Church for Holiday Parade 2023 - Reso.docx 274 AGREEMENT FOR USE OF PROPERTY THIS AGREEMENT FOR USE OF PROPERTY ("Agreement") is made this _ day of November_, 2023, by and between the City of Boynton Beach ("City") and Journey Community Church, Inc., its officers, employees, successors, and assigns ("Owner"). WITNESSETH: WHEREAS, Owner warrants that it owns that certain property located at 715 S. Federal Hwy, Boynton Beach, Florida (Parcel Number: 08434528000005030), (the "Property"); and WHEREAS, the City desires to use the parking lots located on the Property for parking for an event taking place on Saturday, December 2, 2023 (the `Event"); and WHEREAS, Owner desires to permit the City to use the Property for the Event;and NOW, THEREFORE, for the mutual covenant and matters set forth herein, as of the date set forth above, the parties hereby agree as follows: Foregoing Whereas clauses are incorporated as if fully set forth herein. 2. Owner agrees to allow the City to enter onto the Property for any and all uses related to the Event on the dates and times specified in the attached Exhibit A. 3. Owner agrees that the City shall be allowed to use the Property pursuant to this Agreement free of charge. 4. Owner is responsible for any injuries that occur on the Property as a result of a defect in the property, Owner's failure to maintain the property, and any and all other conditions that are the Property Owner's responsibility and that cause an injury to any guest, invitee, or third party on Property. 5. The City represents and acknowledges that: a. Its activities and all participants are properly covered by appropriate insurance; b. The City shall be responsible for any injuries to its employees, agents, and contractors occurring on the Property for the Event and any other dates/times as set forth in Exhibit A; c. The City shall be responsible for any damage to the Property caused by the City's use of the Property for the Event. 275 Page 1 of 4 d. The City shall also be responsible for its own negligence. e. To the extent permitted by law and subject to the limitations of section 768.28. Florida Statutes, the City shall defend and indemnify and hold harmless the Owner from all claims, suits, causes of action, or any claim whatsoever made by any party arising from the City's own negligence or City's own activities on the Property specific in Exhibit A. Nothing in this paragraph is considered a waiver of sovereign immunity by the City. 6. Owner hereby acknowledges and agrees that Owner shall receive no compensation from the City in return for permitting the City to use the Property as provided for in this Agreement. 7. No prior or present agreements or representations shall be binding upon any of the parties hereto unless incorporated into this Agreement. No modification or change to this Agreement shall be valid or binding upon the Parties unless, in writing, executed by the parties to be bound thereby. 8. This Agreement shall expire on Monday, December 4, 2023, at 6:00 pm. 9. This Agreement is governed by the laws of the State of Florida, and venue is in Palm Beach County. 10. By execution of this Agreement, in accordance with the requirements of sections 287-135 and 215.473, Florida Statutes, Owner certifies that Owner is not participating in a boycott of Israel. Owner further certifies that Owner is not on the Scrutinized Companies that Boycott Israel list, not on the Scrutinized Companies with Activities in Sudan List, and not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has Owner been engaged in business operations in Syria. Subject to limited exceptions provided in state law, the City will not contract for the provision of goods or services with any scrutinized company referred to above. Submitting a false certification shall be deemed a material breach of contract. The City shall provide notice, in writing, to Owner of the City's determination concerning the false certification. Owner shall have five (5) days from receipt of notice to refute the false certification allegation. If such false certification is discovered during the active contract term, Owner shall have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. If Owner does not demonstrate that the City's determination of false certification was 276 Page 2 of 4 made in error then the City shall have the right to terminate the contract and seek civil remedies pursuant to section 287.135, Florida Statutes, as amended from time to time. IN WITNESS WHEREOF, the CITY OF BOYNTON BEACH has caused these presents to be executed in its name by its City Manager and attested and its official seal to be hereunto affixed and Owner have hereunto set its hand and seal the day and year first above written. ATTEST: CITY OF BOYNTON BEACH ht Name: Daniel o° .. City Clerk N i Manager (SEAL)�fi m n� eN� Appro ed as to form: Ft. .� City Attorney ATTEST: JOURNEY COMMUNITY CHURCH INC BY_.... _...wwwww _......__.... _.... Print Name: Jon Welter (SEAL) Title: operations Pastor 277 Page 3 of 4 Exhibit "All 1. Owner agrees to allow the City and attendees of the Event to enter the Property for uses related to the Event at any time on Saturday, December 2, 2023. 2. In addition to the date listed above, the City may access the Property to perform site preparation (such as signage) before the Event. This access may occur anytime between Wednesday, November 29, 2023, and Monday, December 4, 2023, and may occur over multiple days. a. The City will provide 24 hours' notice to Owner prior to entering the Property and will only perform site preparation activities between the hours of 8:00 am and 6:00 pm. 3. The City may install removable event parking signs, rental equipment, and light towers on the Property for the Event. 278 Page 4 of 4 6.G Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Resolution No. R23-173- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the City Manager to sign a land use agreement with 13131 Development, LLC, for the annual holiday parade to be held Saturday, December 2, 2023; and providing an effective date. Requested Action: Approve Proposed Resolution No. R23-173. Explanation of Request: The City has requested permission from the property owner to utilize the following property to provide free public parking for 2023 Holiday Parade event attendees: BB1 Development LLC - 114 N. Federal Hwy, Boynton Beach, FL. Attendees will have the option to park in the lot during the duration of the 2023 Boynton Beach Holiday Parade event. How will this affect city programs or services? Parking is very limited in the Town Square area and this agreement provides an additional parking option for those that would like to attend the 2023 Holiday Parade event. Fiscal Impact: There is no cost related to the temporary use of this property. Attachments: Resolution ratifying Land Use Agreement with BB1 Development LLC for Holiday Parade 2023 BB1 Development Land Use Agreement.pdf 279 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 RESOLUTION NO. R23-173 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING AND RATIFYING THE CITY MANAGER'S SIGNING A LAND USE AGREEMENT WITH BB1 DEVELOPMENT, LLC, FOR THE ANNUAL HOLIDAY PARADE TO BE HELD SATURDAY, DECEMBER 2, 2023; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City plans to use the BB1 Development, LLC, property located at 114 North Federal Hwy, Boynton Beach, Florida as a free public parking option during the Annual Holiday Parade event on December 2, 2023; and WHEREAS, parking is limited and this site will provide an alternative for free public parking during the event; and WHEREAS, the City Commission of the City of Boynton Beach, Florida, upon the recommendation of staff, deems it to be in the best interests of the City residents to approve and ratify the City Manager's signing a Land Use Agreement between the City of Boynton Beach and BB1 Development, LLC, for the Annual Holiday Parade event to be held December 2, 2023. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT: Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. Section 2. The City Commission hereby approves and ratifies the City Manager's signing a Land Use Agreement between the City of Boynton Beach and BB1 Development, LLC, for the Annual Holiday Parade event to be held December 2, 2023. A copy of the S:\CA\RESO\Agreements\Land Use Agreement with 13131 Development LLC for Holiday Parade 2023 - Reso.docx 280 27 Agreement is attached hereto and incorporated herein by reference as Exhibit "A." 28 Section 3. This R 29 PASSED AND ADOP 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 ATTEST: 49 50 51 Maylee De Jesus, MPA, MMC 52 City Clerk 53 54 55 (Corporate Seal) 56 57 58 59 60 esolution shall become effective immediately upon passage. TED this 5th day of December, 2023. CITY OF BOYNTON BEACH, FLORIDA YES NO Mayor — Ty Penserga Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:\CA\RESO\Agreements\Land Use Agreement with 13131 Development LLC for Holiday Parade 2023 - Reso.docx 281 AGREEMENT FOR USE OF PROPERTY THIS AGREEMENT FOR USE OF PROPERTY ("Agreement") is made this _ day of , 2023, by and between the City of Boynton Beach ("City") and BBl Development, LLC, its officers, employees, successors, and assigns ("Owner"). WITNESSETH: WHEREAS, Owner warrants that it owns that certain property located at 114 N Federal Hwy, Boynton Beach, Florida (Parcel Number: 08434527010000410), (the "Property"); and WHEREAS, the City desires to use the parking lots located on the Property for parking for an event taking place on Saturday, December 2, 2023 (the "Event"); and WHEREAS, Owner desires to permit the City to use the Property for the Event. NOW, THEREFORE, for the mutual covenant and matters set forth herein, as of the date set forth above, the parties hereby agree as follows: Foregoing Whereas clauses are incorporated as if fully set forth herein. 2. Owner agrees to allow the City to enter onto the Property for any and all uses related to the Event on the dates and times specified in the attached Exhibit A. Owner agrees that the City shall be allowed to use the Property pursuant to this Agreement free of charge. 4. Owner is responsible for any injuries that occur on the Property as a result of a defect in the property, Owner's failure to maintain the property, and any and all other conditions that are the Property Owner's responsibility and that cause an injury to any guest, invitee, or third party on Property. 5. The City represents and acknowledges that: a. Its activities and all participants are properly covered by appropriate insurance; b. The City shall be responsible for any injuries to its employees, agents, and contractors occurring on the Property for the Event and any other dates/times as set forth in Exhibit A; c. The City shall be responsible for any damage to the Property caused by the City's use of the Property for the Event. 282 Page 1 of 4 d. The City shall also be responsible for its own negligence. e. To the extent permitted by law and subject to the limitations of section 768.28. Florida Statutes, the City shall defend and indemnify and hold harmless the Owner from all claims, suits, causes of action, or any claim whatsoever made by any party arising from the City's own negligence or City's own activities on the Property specific in Exhibit A. Nothing in this paragraph is considered a waiver of sovereign immunity by the City. 6. Owner hereby acknowledges and agrees that Owner shall receive no compensation from the City in return for permitting the City to use the Property as provided for in this Agreement. 7. No prior or present agreements or representations shall be binding upon any of the parties hereto unless incorporated into this Agreement. No modification or change to this Agreement shall be valid or binding upon the Parties unless, in writing, executed by the Parties to be bound thereby. 8. This Agreement shall expire on Monday, December 4, 2023, at 6:00 pm. 9. This Agreement is governed by the laws of the State of Florida, and venue is in Palm Beach County. 10. By execution of this Agreement, in accordance with the requirements of sections 287-135 and 215.473, Florida Statutes, Owner certifies that Owner is not participating in a boycott of Israel. Owner further certifies that Owner is not on the Scrutinized Companies that Boycott Israel list, not on the Scrutinized Companies with Activities in Sudan List, and not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has Owner been engaged in business operations in Syria. Subject to limited exceptions provided in state law, the City will not contract for the provision of goods or services with any scrutinized company referred to above. Submitting a false certification shall be deemed a material breach of contract. The City shall provide notice, in writing, to Owner of the City's determination concerning the false certification. Owner shall have five (5) days from receipt of notice to refute the false certification allegation. If such false certification is discovered during the active contract term, Owner shall have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. If Owner does not demonstrate that the City's determination of false certification was 283 Page 2 of 4 made in error, then the City shall have the right to terminate the contract and seek civil remedies pursuant to section 287.135, Florida Statutes, as amended from time to time. IN WITNESS WHEREOF, the CITY OF BOYNTON BEACH has caused these presents to be executed in its name by its City Manager and attested and its official seal to be hereunto affixed and Owner have hereunto set its hand and seal the day and year first above written. ATTEST: C^ ..........City Clerk, �'X . u'A � (SEAL Approved as to fog is , r Y" 0 City Attorney ATTEST: (SEAL) CITY OF BOYNTON BEACH By:A, .w Print Name. Daniel Dugger 'SEAL I %" 000000*6 I Ow BB1 DEVELOPMENT, LLC Print Name: Title: 284 Page 3 of 4 Exhibit "All 1. Owner agrees to allow the City and attendees of the Event to enter the Property for uses related to the Event at any time on Saturday, December 2, 2023. 2. In addition to the date listed above, the City may access the Property to perform site preparation (such as signage) before the Event. This access may occur anytime between Wednesday, November 29, 2023, and Monday, December 4, 2023, and may occur over multiple days. a. The City will provide 24 hours' notice to Owner prior to entering the Property and will only perform site preparation activities between the hours of 8:00 am and 6:00 pm. 3. The City may install removable event parking signs, rental equipment, and light towers on the Property for the Event. 285 Page 4 of 4 MM Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Purchase of replacement furnishings for Barrier Free Park. Requested Action: Approve the purchase of replacement furnishings at the Barrier Free Park from Victor Stanley as a sole source vendor. The estimated expenditure is $70,874. Explanation of Request: The existing furnishings at Barrier Free Park have met the product lifespan. The replacement of the furnishings will enhance service to the public, allow for expansion of facilities, reduce maintenance costs, generate revenue, and provide a safe and ADA -accessible park. How will this affect city programs or services? The project will provide a safe and ADA - compliant park for patrons to use and generate revenue for rentals. Fiscal Impact: This is a budgeted item. Attachments: CIP - Budget Transfer Request.pdf CIP- Project Information and Financial Plan Form Over $10,000 Form.pdf Victor Stanley - Quote - $70,874.00.pdf Victor Stanley - Sole Source Letter.pdf Sole Source Justification Form - Signed.pdf 286 �l 2 Z, 287 0 0 0 Cr 0 41— a 08 EC E X CL x u ♦ UJ a ui 0777 —00000 O 8 .. ......... 0 0 5 u . . ie ....... .. . ......... . 0 o 0 O L6 CL im LLI 4) 04 0 N C14 CIL CL CL z . ... .. ..... L z z U) < t1i U.1 0 F- a 0 w uj z 0z 0 L2. -Q < w UJI 14 4-E (0 (D 0 C%J N 0 C6 A 0 m co 0 0 d' �l 2 Z, 287 88Z 303-42 -,572, 64 -,P. ■■NAI Budget .00 Posted amount .00 Unposted amount .09 Posted encumbrance .00 Unposted encumbrance Total 00 Balance 68Z "n 1,554,-11,33 Haw- IF Wilson Pk -Site Furnishing YTD Budget Posted amount Unposted amount .00 Posted encumbrance .00 Unposted, encumbrance .00 Total .09 Balance 75,e90.ee 06Z Capital Improvement Program Project Information & Financial Plan Form Project Name: Barrier Free Park Furnishings Dept./Location: Rrit llarkl� - I'll, 111.1-11 111.11, ....................... Project #: Project Type: lm Amount Project G/L #: $ 75,0qD, Project Manager, JoseMurr Design Murray..... . Jose -- Construction Project Duration- 90 Days Prwow oescRirn'UN Replace existing park furnishings fiVISINtSS tASf j The existing furnishings at Barrier Free Park have met the products lifespan. New Furnishing will bring more attention to Barrier Free Park, PROJECT SCHEDULE --T - Prim Years —E—Jo! 7 vY, Vi4 51toifI CAR 1"JA1 ............ .... .......... . .. FY 26/27 ,—,................ . Start Completion General Gov't CIP Fund {302) —y Estimated Actual Estimated I Actual Replacement of Facilities/Equipment (New) Planning / Study .................... .... .. . . . .......... ... . ................ I ....................... . . . .. $0 Expansion of Facilities (Modification) Design $0 $0 $75,000 Enhance Service to Public Contract Advertise/Award $0 $0 Regulatory or Commission Mandate Construction $0 Oct -23 Dec -23 I 24 -Feb $0 I Reduce Costs Pro ect In Service De,�T" $0 I $0 Generate Revenue Rec Program Revenue Fund (172) .......... $0 Health & Safety PROJECTPRIORITY High Wlic.l - tid t. r—d.t.v ors.idy Public Service Debt Fund (207) Security/Fire Control $0 Medium MalAnin level of service, operational savings ADA Complaince $0 Low Wd—teben.fri $0 $0 SOURCE OF FUNDS =. --T - Prim Years —E—Jo! fyWVf 7 vY, Vi4 ry zpz lV01 W26 FY 26/27 7 Project Total General Gov't CIP Fund {302) —y $0 Local Gov't Surtax Cap Fund (303) $0 $0 '575,000 $0 $0 $0 $75,000 Local Option Gas Tax (104) $0 $0 $0 $0 $0 $0 Parks & Rec Trust Fund (141) $0 $0 $0 $0 $0 $0 Rec Program Revenue Fund (172) $0 $0 $0 $0 $0 $0 Public Service Debt Fund (207) $0 $0 51D $0 $0 $0 $0 Utility Cap Improv Fund (403) $0 $0 $0 $0 $0 $0 Utility Cap Fees (404) $0 $0 $0 $o $0 $0 Golf Fund (411) $0 $0 51111 $0 $0 $0 $0 Debt $0 $0 50 $0 $0 $0 $0 Grants Donations $0 $0 .130 $0 $0 $0$0 —'. . ... .... .... TOTAL . ....... . ............... . .. ....... . ................ ....................................... $o -------- ---------------- $0 7— 1 $75,000 -------- - - ----=. USE OF FUNDS . .......... ... Years FY 22/23 FY 23/24 . . ........... FY 24/25 . . . .. .. ......... FY 25/26 — ---------------------- 26/27 Project Total ....Pr-.or Planning/Design $0 $0 $0 $0 ......... . $0 . . ... ... __FY . .......................................... $0 $0 Construction $0 $0 $75,000 $0 $0 $0 $75,000 Furniture & Equipment $0 $0 $0 $0 $0 $0 $0 Technology Software/Hardware $0 $0 $0 $0 $0 $0 $0 Art j1% of Construction) $0 $0 $0 $0 $0 $0 $0 Contingency $0 $0 $0 $0 $0 $0 $0 Pr $0 $0 $0 "', 0 $0 $0 $0 _..!I��ment ............... -- . ....... . . . ............... .......... 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Mo ei 2 Qi C rq 0 m M E m Ll- N ccm 4i LL Q U E M W. 8 ar- = LL Ln 4A (U n E :3 z ca .(u 0 L- CL an tA 4�yW m A 0 > Qj CL tw X w -V, r N V) a .0 til AA 4- c 0 M 4-1 Ln QJ a CL d 3: a) +, Q) a) s- CA LL c QJ 41 M IM y 41 4., 0 m m 0 - to C: (1) CL -0 r- 75 am Gi J 41 _C w (A E 01 0 C - E ',7 4-1 M 0 0 0 0 u 52 298 0 as m 0 L.L M 4� M E m -= E m E cu L -0 > cu E 0 E ca as 0 C 0 m 0 M U m za E m M CL M 0 M m -C 0 m U U u.. m CL -a m CU ILI > m (D m E CL a) M. 299 Ln m Ln M r,4 ro m m .2 all LL 0 cu u 0 ev cn 0 4i 0 0 co 0 Cc (D 41 0 < (U txo m V-1 m ro bn a) x u 0 0 Lu ray 0 0 UJ 00 tv a 0 E CC ro m > a Q) 0 Ul) 0 as m 0 L.L M 4� M E m -= E m E cu L -0 > cu E 0 E ca as 0 C 0 m 0 M U m za E m M CL M 0 M m -C 0 m U U u.. m CL -a m CU ILI > m (D m E CL a) M. 299 PROJECT DESCRIPTION Replace existing park furnishings Capital Improvement Program Project Information & Financial Plan Form Project Name: Barrier Free Park Furnishings Dept./Location: Rec & Parks Project #:Project Type: Improv/Renovation .. . ................. ---.111111111111.1 ... . ..... . .................... Amount Project G/L #: .......... . ......... . . ...... .. . 75,090 Project Manager: Jose ,-Murray .........- Design Jose Murray Construction Project Duration: 90 Days BUSINESS CASE The existing furnishings at Barrier Free Park have met the products lifespan. New Furnishing will bring more attention to Barrier Free Park. DISTRICT PICTURE (Copy and Paste or PROJECT SCHEDULE Prior �Ye.-- FY 22/23 ----- PROJECT CRITERIA I --- ------- - FY , 24/25 Start Completion .. Project Total General Gov't CIP Fund (302) Estimated mated Actual Estima ted Actual Replacement of Facilities/Equipment (New) Planning / Study Expansion of Facilities (Modification) Design $0 $0 Enhance Service to Public x Contract Advertise/Award $0 $0 Regulatory or Commission Mandate Construction Oct -23 Oct -23 Dec -23 24 -Feb Reduce Costs Project In Service Date $0 $0 Generate Revenue Parks & Rec Trust Fund (141) $0 $0 Health & Safety :P:R:OJ �ECTPRI§RITY High Critical -tied to mandates orsafetV Security/ Fire Control Rec Program Revenue Fund (172) Medium x ......... . ............ Maintain level of service, operational savings ADAComplaince $0 Low Moderate benefit $0 SOURCE OF FUNDS Prior �Ye.-- FY 22/23 ----- - FY 23/24,, ................. --- ------- - FY , 24/25 FY 25/26 " , , ------ ----- FY " 26/27 , , '............. .. Project Total General Gov't CIP Fund (302) $0 0 $$0 .. ................ —.1 Local Gov't Surtax Cap Fund (303) $0 $0 $75,000 $0 $0 $0 $75,000 Local Option Gas Tax (104) $0 $0 $0 $0 $0 $0 $0 Parks & Rec Trust Fund (141) $0 $0 $0 $0 $0 $0 $0 Rec Program Revenue Fund (172) $0 $0 $0 $0 $0 $0 $0 Public Service Debt Fund (207) $0 $0 $0 $0 $0 $0 $0 Utility Cap Improv Fund (403) $0 $0 $0 $0 $0 $0 $0 Utility Cap Fees (404) $0 $0 $0 $0 $0 $0 $0 Golf Fund (411) $0 $0 $0 $0 $0 $0 $0 Debt $0 $0 $0 $0 $0 $0 $0 Grants/ Donations $0 $0 $0 $0 $0 $0 $0 . . . ................... - - - — ------ $0 .... .... ........... - .......... . . ......... ....... $75,, .. ........ .. . .............. .000 :O�FFUNDS USE .......... Prior ---- FY 22/23 . --- .... . . ........ FY 23/24 .... .. ... .... . FY 24125 ...... ......... ...... ... . . - -------- - - FY 25/26 . ......... . . FY 26/27 Project Total Planning/Design $6 $ 0 $-0 Construction $0 $0 $75,000 $0 $0 $0 $75,000 Furniture & Equipment $0 $0 $0 $0 $0 $0 $0 Technology Software/Hardware $0 $0 $0 $0 $0 $0 $0 Art (11% of Construction) $0 $0 $0 $0 $0 $0 $0 Contingency $0 $0 $0 $0 $0 $0 $0 Program Management $0 $0 $0 $0 $0 $0 $0 . . . . . .......... .. . . . . . ........... TOTAL ...... ... ... 0 $$7. ............. $0 . . . ........................ $7S000 .... . ................ $0 $0 ........... . so ....................... . ...... . . . ..................... . ............. $7S,000 Impact on 0 erating Budget PriorYears FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Revenues (List:_, $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 C lU\Amccf biAVffDe V. mEMiorowffiWmlomUNetCatMCaefsecOW]Ook%WLRRB4NMTY 2.3-24 CIP 303 Pmj Sot - Harefic, ftce Sitc FucichWMJ1Y2122 Rica Shwt 10/31f2023 300 Capital Improvement Program Project Information & Financial Plan Form Project Name: Barrier Free Park Furnishings Dept./Location: Rec & Parks Project#:Project Type: Improv/Renovation ..........................,,................._ , .w.. ,,, ,,, .. .. Amount OtlIlner Opeiiatuurg 5 $0 $fit so $0 Sws:µ)I:lnc,s u;utl't O $0 $0 $0 c;: p� t'allll. Outlay ay $ °;ate ,"a"75u000 $ $0 P„k TOTAL D 1.www. µµ...... d Submitted by: Jose Murray October 19,2023 Dept. Director: Kacy Young October 19, 2023 C:\Usmr P�iliaAl4ppDa�\LmeNNi=soft\WvdomaINetC,,h,\Cuedeot.O,tk,MWLRRB4NM\ Y 23-24 C@ 303 P j Sht- Harmer F.. Site F.,d hiq,..b..FY2122 Project Shut 1013712013 301 Date: 10/24/2023 Requesting Department: REQUEA"T FOR PURCHASE OVER $10t000 Construction Sery Contact Person: J Murray - PAP Explanation for Purchase: Barrier Free Park furnishings - tables with benches, 36 -Gal Littler receptacles, GreenSites Series Recommended Vendor Victor Stanley vendor # 18573 Dollar Amount of Purchase $70,874.00 Source for Purchase (check and attach backup materials): Three Written Quotations GSA State Contract PRIDE/RESPECT SNAPS Sole Source Piggy -Back Budgeted Item Emergency Purchase Other Contract Number: NOTE: Pricing proposal for purchase must be presented in the same detail contained within the contract. Fund Source for Purchase: 303-4233-572-64-03 / RP2402 Approvals: Department Head Purchasing Finance Form Revised 5/12/2022 Date 2&•2-3 Date Date 302 VICTOR STANLEY"' SALES QUOTE 210:3 Srickhouse 12omi, Dunkiik, MD 20754 USA Sales Quote No: SQ128305 L800.308.2.573 (USA + Cana, la) TEL 301.855M300 FAX 4.10.257.7573 Revision Number: 0 V r t: 11.3 R 8 T A N 1,1: v. C0 M Sales Quote Date: 10/05/23 Sell To: City of Boynton Beach Customer No: CO23356 Jose Murray Phone No: 561-742-6000 100 E Ocean Ave Contact Name: Boynton Beach, FL 33435 Contact Phone No: Terms: Pending Associate: Brittany Deavers Project Name: CITY OF BOYNTON BEACH Project Location State: FL Ship To: Ship Via: Contract Carrier Please advise Ship Freight: Prepaid 100 E Ocean Ave Shipping Method: FOB Factory Boynton Beach, FL 33425 This Quote is valid for 30 days. Estimated Lead Allow 7 to 9 (weeks) Time: for Production of your order. All credit determinations are made by our Credit Department. Comments: * Orders are released into production upon receipt of signed sales/purchase order, credit determination and (where applicable) deposit, payment bond,etc. * All products must be permanently affixed to the ground. Consult your local codes for regulations. Anchor bolts NOT provided. * Common Carrier unloading is the responsibility of the receiver. * While the vast majority of our components satisfy Buy America requirements, we must know if there are Buy America requirements before the order is placed. * It is the buyer's sole responsibility to inspect shipments at the time of delivery; any damage, loss, or shortage must be noted on the signed Proof of Delivery and reported to Victor Stanley within seven (7) days. * This quote is valid for shipment within normal production time. No deferred shipping dates are accepted without prior written approval. * Benches, other seating and tables ship partially unassembled unless otherwise stated by Victor Stanley, Inc. * Victor Stanley uses common carriers. Any additional service or re -consignment charges added during shipment will be the sole responsibility of the Buyer. * These comments are intended to be part of the terms and conditions of this sales quote. QTY Model No. Description Unit Cost Total Price 4 CM -565 GreenSites Series Table withTwo Benches 2,422.00 9,688.00 CM -565 Components with Surface Mount Tabs 6 -Foot Bronze 2x4 Maple Recycled Plastic Slats 18 CM -50 GreenSites Series Contoured Bench 1,532.00 27,576.00 CM -50 Components 6 -Foot Many Victor Stanley, Inc. products are covered by patents inr.kiding but not limited to the following: USA Patents D458,431 S; D441,932 S: D452,160 S: D450,166 S; D445,982 S; D483,538 S: D487,177 S; D487,537 S; D487,538 S;D454,2.38 S; D476,455 8; D476,4 54 S; 0417,053; 6,339,944 BI; D385,231; 5,560,907; 5,791.047; D386,012; D376.937; D383,615;D376,271; D384,512; D523,263 S; 0532,620 S; D526,805 S. D585,793 S; D582,169 S; D578,792 S; D579,694 S. 0585,220 S; D573,766 S;D573,769 3; D553,621 S; D535,209 S; D586,144 S; D579,684 S: 0578,783 S; D581,173 S 1)581,188,S-, D563,689 S. D575,227 S; D579,685 S; D542,003 S: D561,967 S; D595,915 S; D595,016 S; D599,570 S. D601,770 S; D602,221 S; 0606, 2718 : 71S: D595,973 S: D601.823 S; D607,229 S; D609,933 5: D586,062 S; D621 295 S. Canadal 98101; 96040; 96159; 96103; 96108;110963; 110954;117181; 126714; 126322; 126323; 130714; 130717, 126317, 126318, 126319; 126320; 126321; 130652, 130653, 130715; 130716. Canada Patent 2,184,348. IlAexicn Rep. Des 001871; 28182. EC 11e0 . 0es. 000475579-0001; 000503297-0001; 000762630-0001; 000961404. Other Patent(s): Pending. Page: 1 303 V I C T 0 R STAN LEYT", 210:3 Srickhouse Road, Dunkiik, MU 20754 USA L800.308.2.573 (CASA + Canada) TEL 301.855M300 FAX 4.10.257.7573 VIC:1,0R8`IAN1,EY.00X4 Sell To: City of Boynton Beach Jose Murray 100 E Ocean Ave Boynton Beach, FL 33435 Project Name: CITY OF BOYNTON BEACH Project Location State: FL Ship To: Please advise 100 E Ocean Ave Boynton Beach, FL 33425 Customer No: Phone No: Contact Name: Contact Phone No: Terms: Associate: Ship Via: Ship Freight: Shipping Method SALES QUOTE Sales Quote No: SQ128305 Revision Number: 0 Sales Quote Date: 10/05/23 CO23356 561-742-6000 Pending Brittany Deavers Contract Carrier Prepaid FOB Factory This Quote is valid for 30 days. Many Victor Stanley, Inc. products are covered by patents inrkiding but not limited to the following: USA Patents D458,431 S; D441,932 S: D452,160 S: D450,166 S; D445,982 S; D483,538 S: D487,177 S; D487,537 S; D487,538 S;D454,2.38 S; D476,455 8; D476,4 54 S; 0417,053; 6,339,944 BI; D385,231; 5,560,907; 5,791.047; D386,012; D376.937; D383,615;D376,271; D384,512; D523,263 S; 0532,620 S; D526,805 S. D585,793 S; D582,169 S; D578,792 S; D579,694 S. 0585,220 S; D573,766 S;D573,769 3; D553,621 S; D535,209 S; D586,144 S; D579,684 S: 0578,783 S; D581,173 S 0581,188,S; D563,689 S. D575,227 S; D579,685 S; D542,003 S: D561,967 S; D595,915 S; D595,016 S; D599,570 S D601,770 S; D602,221 S; 0606, 2718 : 71S: D595,973 S: D601.823 S; D607,229 S; D609,933 5: D586,062 S; D621 295 S. Canadal 98101; 96040; 96159; 96103; 96108;110963; 110954;117181; 126714; 126322; 126323; 130714; 130717, 126317, 126318, 126319; 126320; 126321; 130652, 130653, 130715; 130716. Canada Patent 2,184,348. IlAexicn Rep. Des 001871; 28182. EC 11e0 . Des. 000475579-0001; 000503297-0001; 000762630-0001; 000961404. Other Patent(s): Pending. Please review our Standard Terms of Production on proceeding pages Sub -Total: 70,874.00 Total Sales Tax: 0.00 Total: 70,874.00 All figures are in US Dollars Page: 2 304 Estimated Lead Time: All credit determinations are made by our Credit Department. Allow 7 to 9 (weeks) for Production of your order. QTY Model No. Description Unit Cost Total Price Bronze Surface Mount 2x4 Maple Recycled Plastic Slats 2 CM -50 GreenSites Series Contoured Bench 1,532.00 3,064.00 CM -50 Components 6 -Foot Bronze In -Ground Mount 2x4 Maple Recycled Plastic Slats 17 RTH-36 GreenSites Series 36 -Gallon Litter Receptacle 1,538.00 26,146.00 RTH-36 Components Black Plastic Liner Bronze 2x3 Maple Recycled Plastic Slats DSS -2B Rain Bonnet Lid Lid - Bronze 1 Freight 4,400.00 4,400.00 Many Victor Stanley, Inc. products are covered by patents inrkiding but not limited to the following: USA Patents D458,431 S; D441,932 S: D452,160 S: D450,166 S; D445,982 S; D483,538 S: D487,177 S; D487,537 S; D487,538 S;D454,2.38 S; D476,455 8; D476,4 54 S; 0417,053; 6,339,944 BI; D385,231; 5,560,907; 5,791.047; D386,012; D376.937; D383,615;D376,271; D384,512; D523,263 S; 0532,620 S; D526,805 S. D585,793 S; D582,169 S; D578,792 S; D579,694 S. 0585,220 S; D573,766 S;D573,769 3; D553,621 S; D535,209 S; D586,144 S; D579,684 S: 0578,783 S; D581,173 S 0581,188,S; D563,689 S. D575,227 S; D579,685 S; D542,003 S: D561,967 S; D595,915 S; D595,016 S; D599,570 S D601,770 S; D602,221 S; 0606, 2718 : 71S: D595,973 S: D601.823 S; D607,229 S; D609,933 5: D586,062 S; D621 295 S. Canadal 98101; 96040; 96159; 96103; 96108;110963; 110954;117181; 126714; 126322; 126323; 130714; 130717, 126317, 126318, 126319; 126320; 126321; 130652, 130653, 130715; 130716. Canada Patent 2,184,348. IlAexicn Rep. Des 001871; 28182. EC 11e0 . Des. 000475579-0001; 000503297-0001; 000762630-0001; 000961404. Other Patent(s): Pending. Please review our Standard Terms of Production on proceeding pages Sub -Total: 70,874.00 Total Sales Tax: 0.00 Total: 70,874.00 All figures are in US Dollars Page: 2 304 STANDARD TERMS OF PRODUCTION TAXES Prices on the specified products are exclusive of all city, state and federal excise taxes, including, without limitation, taxes on manufacture, sales, receipts, gross income, occupation, use and similar taxes. It is the responsibility of the purchaser to remit to the appropriate state or local authority all state sales tax not herein designated as well as the applicable use taxes, local taxes, permits and fees of any kind. REGULAR PAYMENT TERMS All payment terms are determined by the credit department. No order will be processed or placed into production until credit has been determined and a deposit has been received (if required). Purchaser is responsible for the timely payment of Victor Stanley's invoices within Victor Stanley's payment terms. In the unlikely event that collection activity is necessary due to the non-payment of past due invoices, Purchaser agrees that all collection charges, legal fees and interest incurred in such collection activity will be the sole responsibility of the Purchaser. CANCELLATION FEE Victor Stanley, Inc. manufactures all products to specific orders, and therefore reserves the right to charge a 30% cancellation fee if this order is canceled by the Buyer while goods are in production. DELIVERY All prices are FOB Factory unless otherwise stated by Victor Stanley Inc. in writing. INTEREST If Buyer fails to pay in accordance with the terms of this agreement, an interest charge of 1.5% per month may be added to the unpaid balance. ATTORNEYS'FEES In the event that the Buyer fails to timely pay for the goods in accordance with the terms of this agreement or is otherwise in breach of its obligations to Victor Stanley, Inc., Buyer agrees to pay to Victor Stanley, Inc. the cost of collection, including its reasonable attorney's fees and suit costs. DELAYS Our lead time is an estimate only and Victor Stanley, Inc. is not responsible for any delays in our previously quoted or estimated shipping time. Victor Stanley, Inc. will not be liable for any damages, whether direct, indirect or consequential, associated with any delay in the performance of orders or contracts, or in the delivery or shipment of goods, or for any damages suffered by Buyer by reason of such delay. This also applies to any such delay, directly or indirectly, caused by, or in any manner arises from, production delays, fires, floods, accidents, civil unrest, acts of God, war, governmental interference or embargoes, strikes, labor difficulties, shortage of labor, fuel, power, materials, or supplies, transportation delays, or any other cause or causes (whether or not similar in nature to any of these herein before specified). NONCONFORMITY All products made by Victor Stanley, Inc. are inspected before shipment, and should any of such materials prove defective due to faults in manufacture, or fail to meet the written specifications accepted by Victor Stanley, Inc., Buyer shall not return the goods, but notify Victor Stanley, Inc. immediately, stating full particulars in support of claim, and Victor Stanley, Inc. will either replace goods upon return of the defective or unsatisfactory material or adjust the matter fairly and promptly, but under no circumstances shall Victor Stanley, Inc. be liable for consequential or other damages, losses, or expenses in connection with or by reason of the use of or inability to use materials purchased for any reason. LIMITED WARRANTY We warrant to the original purchaser the goods manufactured by us to be free from defects in material and workmanship for one year under normal use and service. Our obligation under this warranty shall be limited to the repair or exchange of any part or parts which may thus prove defective under normal use and service within one year from date of delivery, and which our examination shall disclose to our satisfaction to be defective. This warranty expressly excludes acts of misuse, vandalism or freight damage. Ductile Iron castings include a 10 -year limited warranty against breakage. THIS WARRANTY IS EXPRESSLY IN LIEU OF ALL OTHER WARRANTIES EXPRESSED OR IMPLIED INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR USE AND OF ALL OTHER OBLIGATIONS OR LIABILITIES ON OUR PART. CONDITIONS All orders or contracts are accepted with the understanding that they are subject to Victor Stanley, Inc.'s ability to obtain the necessary raw materials, and all orders or contracts as well as shipments applicable thereto are subject to Victor Stanley, Inc.'s current manufacturing schedules, and government regulations, orders, directives, and restrictions that may be in effect from time to time. CONTROLLING PROVISIONS These terms and conditions shall supersede all provisions, terms and conditions contained on any confirmation order, or other prior or future writing by or to Buyer, and the rights of the parties shall be governed exclusively by the provisions, terms and conditions in this Sales Order. Victor Stanley, Inc. makes no representations or warranties concerning this order except such as are expressly contained herein, and this Sales Order or its terms may not be changed or modified without the signed written agreement of an authorized representative of Victor Stanley, Inc. CONTROLLING LAW AND VENUE This Agreement shall be governed by and construed according to the laws of Maryland, without giving effect to its choice of law principles. The parties agree that all actions and proceedings arising out of or relating directly or indirectly to this Sales Order or any ancillary agreement or any other related obligation, including any action on any bond, shall be litigated solely and exclusively in the state or federal courts located in Maryland, and that such courts are convenient forums. Each party hereby submits to the personal jurisdiction of such courts for purposes of any such actions or proceedings. SHIPPING CLAIMS It is the sole responsibility of the Buyer to inspect all shipments at the time of receipt, both by comparing the number of packages received to the number outlined on the Bill of Lading, and by inspecting the packaging for damage. Damage, loss, or shortage must be noted on the signed Proof of Delivery prior to the departure of the delivery driver, and must be reported to Victor Stanley, Inc. within seven (7) days. Replacement cannot be guaranteed for damage, loss, or shortage not clearly noted on delivery paperwork and promptly reported to Victor Stanley, Inc. This includes damage to materials that will be stored for later use. 305 iii J%r l .. October 24, 2023 Jose Murray City of Boynton Beach 100 E Ocean Ave Boynton Beach, FL 33435 RE: Sole Source for Victor Stanley, LLC. GreenSites Series Dear Jose, Victor Stanley, Inc., is the sole source for the GreenSites Series. Victor Stanley, L, is the mal1��ufacturer of the CM -565, CM -50, and RTH-36 and the only authorized source in 1 - tate o Flori a. If there are any questions please contact us at 1-800-368-2573. Sincerely, --rte D— .._ Brittany Deavers Customer Service Rep 306 Purchasing Division Sole/Single Source Justification Form This form shall be completed and approved prior to all sole source purchases Sole Source Definition - Commodities or contractual services available only from a sole source may be exempt from the quote or competitive process under the following circumstances: a. There is only one source for one reasonable source for the required commodity, service, or construction, or; b. The parts or accessories are an integral repair accessory compatible with existing equipment and are the only parts that can be reasonably used, or; c. The procurement is needed to ensure consistency in results as related to other products or standardization of parts or supplies as required to avoid unreasonable cost or inefficiency Single Source Definition - A procurement decision whereby purchases are directed to one source because of standardization, warranty, or other factors, even though other competitive sources may be available. Department .. . .. . . . . . .................................................. . . . . Public Works .. ........... . .. ..... - Division 11 Construction Services ...... .. . ...................... Point of Contact . ............... . Jose Murray Phone Number 561-742-6216 Company Name Victor Stanley ........ . . ...... ---- .............. Address PO Drawer 330, Dunkirk, MD 20754 .......... . ................. ... ...................................................... ......... Phone Number 1-800-368-2573 x353 Point of Contact and Title I Brittany Deavers What other vendor's were contacted? (List company name, contact, and phone number and explain why they were not suitable) Product(Service Name Park Furnishings .............. Manufacturer Victor Stanley Make/Model # Green Sites Series ""I"... - ---------- - - Price $70,847.00 Did you negotiate the terms or prices with the vendor? [0 Yes [3 No .......... Why is this price considered to be fair and reasonable? Comparison performed using the State of Florida Managed Services website to compare rates on what they have on file for Consultants. ............. .... . .. . .. . ..................... . . . . ........................................................ . . ......... -" . . .... ................ ......... ..... . ..... ................................. - Will this purchase obligate the City to a particular vendor in the future? (Either in terms of maintenance, services, or re -purchase for compatibility reasons) [:1 Yes Z No 307 Purchasing Division Sole/Siff le Source Justification Form This Is a sole source because (choose any that apply): ❑ Sole provider of a licensed or patented good or service ❑ Single Source provider of items compatible with existing equipment, inventory, systems, programs, or services. ® Single Source provider of goods and services for which the city has established a standard. (new standards require the competitive solicitation process) ❑ Single Source of factory -authorized warranty service ❑ Sole provider of goods or services that will meet the specialized needs of the City or perform the intended function (please detail below or reference an attachment). ® The vendor/distributor is the owner of used equipment that would represent a best -value purchase for the City and is advantageous to the City. (Please provide_ information on current market prices, availability, etc.) What necessary features does this vendor provide whichu are not available from other vendors?.,......,MM,,,, ,,,,,,,,,,,,,^ Victor Stanley is being utilized to create a uniformed look throughout our Recreation & Parks facilities. They offer a variety of products that are aesthetically pleasing and are also composed of sustainable materials. The Victor Stanley line that we are choosing to use is made up of recycled plastic and metal. We choose to use a recycled plastic line to be more sustainable as a City Patented Products /vr�%%% i Attach documentation to substantiate this sole source claim Including but not limited to: vendor quotes, product manuals, sole source letters, and patents or copyrights. n „�'i"i ��i ,'* 1✓ n wyN.obi J71Y>) Y%�JY"1J Yry� x,,, �l, i7� �r,l r 1" �ivi/�rJ%f i "i „� �YIy�Y !I, My departments recommendation for a sole source purchase is based upon an ob)ective review o e produci/service required and appears to be in the best interest of the City_ I know of no conflict of interest on my part nor do I have any personal involvement in any way with this request. No gratuities, favors or compromising action have taken place. Neither has my personal familiarity with particular brands, types of equipment, materials, or firms been a deciding influence on my request to sole source this purchase when there are other known su. �hers that exist, 1. Departme " W ��.�� Signature.........rvrr Date 2. Purchasing Manager/Finance Director Based on the information provided in Sections A and B and the attached supporting documents, I recommend ❑ / do not recommend ❑ this being certified as a sole source. Required ❑ / not � u ed ❑ to be advertised for a period of 7 business days before award. 11/8/23 Si�n inature......owww......��ww.om�.�.NOateww�...�_..�.ww. 308 6.1 Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Purchase of Network Equipment in support of Project IT2401 "Replace Datrium Server." Requested Action: Authorize the piggyback of Contract # 43220000-NASPO-19-ACS and approve utilizing the funds from Project IT2301 "Replace Datrium Server" in an amount not to exceed $65,000 to purchase replacement network equipment and associated licensing. The piggy -back agreement was previously approved by the City Commission on October 20, 2020. Explanation of Request: The I.T.S. Department's virtual environment server/storage equipment, known as the Datrium system, is approaching the end of its operational life. As of October 2024, this system will no longer receive support from the vendor, making it susceptible to cyber intrusions due to the absence of crucial system updates and security patches. Originally designed to have a more extended service life, the I.T.S. Datrium virtual infrastructure system faced an unexpected turn when the company responsible for its support was acquired, rendering the renewal of support impossible. Consequently, the I.T.S. Department must take immediate action to replace this system. The existing core network switches in the datacenter do not have the required number of network ports to accommodate the current virtual environment and the new virtual environment while migrating from the old virtual environment to the new environment. In addition, the new switches will provide network ports that can handle faster bandwidth speeds. This agenda item is confidential per section 119.0725, Florida Statutes, agency cybersecurity information; public records exemption; public meetings exemption." How will this affect city programs or services? The replacement of the current core network switches in the datacenter will allow the I.T.S. Department to implement the new virtual environment while still providing computer services to the City using the Datrium DVX 309 environment. In addition, the new network switches support faster bandwidth, providing faster communication, and data transfer between the virtual environment and the City employees using software systems hosted on the virtual environment. Fiscal Impact: Budgeted - Approved in current FY23/24 CIP Account — 303-4101-580.64-15 Project IT2401. 310 U Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Purchase of networks switch maintenance and licensing. Requested Action: Approve the purchase of network switch maintenance and licensing from in the amount of $61,430.18, utilizing the State of Florida Alternate Contract Source Number 43220000- NASPO-19-ACS. The State of Florida Alternate Contract complies with the City of Boynton Beach's competitive bid requirements. Explanation of Request: Contract Period: October 1, 2019 — September 30, 2024 The network switches, networking appliances, and networking software that the City of Boynton Beach utilizes require firmware updates and licensing to ensure that they are secure and will work with new hardware and software platforms. The network switch maintenance provides access to these firmware upgrades, advanced hardware replacement, and technical support. This agenda item is confidential per section 119.0725, Florida Statutes, "agency cybersecurity information; public records exemption; public meetings exemption." How will this affect city programs or services? The purchase of network switch maintenance and licensing ensures that the City can install new firmware as it is released. In addition, the advanced hardware replacement provided by the maintenance provides either a 4 -hour replacement or the Next Business Day, depending on the plan selected. Most City network switches are on the Next Business Day plan as the ITS Department has spares available. Critical switches are protected with the 4 -hour plan. The maintenance also provides phone support to assist in troubleshooting problems that may occur. Fiscal Impact: Funding was approved and is available in the following accounts for fiscal year 2023/24. 311 Account Number Description Amount 001-1510-513.46-22 401-2821-536.49-17 City General Fund Utility Enterprise Fund $52,032.42 $ 9,397.76 312 6.K Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Resolution No. R23-177- A Resolution of the City of Boynton Beach, Florida, approving the transmittal of the City of Boynton beach State Housing Initiative Partnership (Ship) Program annual report FY2020-FY2023; authorizing the Mayor to sign the corresponding local housing certification; and providing an effective date. Requested Action: Approve Proposed Resolution No. R23-177. Explanation of Request: Section 420.9072, Florida Statutes, regulates State Housing Initiative Partnership (SHIP) Program funds. The City of Boynton Beach receives an allocation of funds created for the purpose of providing funds to counties and eligible municipalities as an incentive for the creation of a local housing assistance plan, to expand the production of and preserve affordable housing to further the housing element of the local government Comprehensive Plan specific to affordable housing, and to increase housing -related employment. The statute requires that each county or eligible municipality submit to the Florida Housing Finance Corporation an annual report of its affordable housing programs and accomplishments utilizing SHIP funds through June 30, the close of the state's fiscal year. The report shall be certified as accurate and complete by the local government chief elected official or his/her designee. The report is representative of the following three -years worth (FY 2020-2023) of funding from the beginning of the reporting year. How will this affect city programs or services? The State Housing Initiative Partnership (SHIP) Program is one of two principal funding sources for the City's affordable housing programs. Fiscal Impact: SHIP funds are also used for a portion of the City's administration costs which also lessens the demand on the general fund for personnel expenses. Attachments: Resolution No. R23-177 SHIP Annual Report Transmittal (2020-2023)(SGL).pdf SHIP Annual Report FY 2020-2021.pdf 313 1 RESOLUTION NO. R23-177 2 3 4 A RESOLUTION OF THE CITY OF BOYNTON BEACH, 5 FLORIDA, APPROVING THE TRANSMITTAL OF THE CITY OF 6 BOYNTON BEACH STATE HOUSING INITIATIVE 7 PARTNERSHIP (SHIP) PROGRAM ANNUAL REPORT 8 FY2020-FY2023; AUTHORIZING THE MAYOR TO SIGN THE 9 CORRESPONDING LOCAL HOUSING CERTIFICATION; AND 10 PROVIDING AN EFFECTIVE DATE. 11 12 WHEREAS, section 420.9072, Florida Statutes, regulates the State Housing Initiative 13 Partnership (SHIP) Program; and 14 WHEREAS, the City of Boynton Beach receives an allocation of funds created for the 15 purpose of providing funds to counties and eligible municipalities as an incentive for the 16 creation of a local housing assistance plan, to expand the production of and preserve 17 affordable housing, to further the housing element of the local government Comprehensive 18 Plan specific to affordable housing, and to increase housing -related employment; and 19 WHEREAS, the statute requires that each county or eligible municipality shall submit 20 to the Florida Housing Finance Corporation each year a report of its affordable housing 21 programs and accomplishments; and 22 WHEREAS, the report shall be certified as accurate and complete by the local 23 government's chief elected official or his or her designee; and 24 WHEREAS, upon the recommendation of staff, the City Commission deems it to be 25 in the best interests of the citizens and residents of the City of Boynton Beach to approve 26 the transmittal of the City of Boynton Beach State Housing Initiative Partnership (SHIP) 27 Program Annual Report FY2020-FY2023 and to authorize the Mayor to sign the 28 corresponding Local Housing Certification. 29 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY 30 OF BOYNTON BEACH, FLORIDA, THAT: 31 Section 1. The foregoing "Whereas" clauses are true and correct and are hereby 32 ratified and confirmed by the City Commission. 33 Section 2. The City Commission of the City of Boynton Beach, Florida, hereby S:ACA\RESO\SHIP Annual Report Transmittal (2020-2023)(SGL) - Reso.doex 314 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 approves the transmittal of the City of Boynton Beach State Housing Initiative Partnership (SHIP) Program Annual Report FY2020-FY2023 and authorizes the Mayor to sign the corresponding Local Housing Certification, a copy of which is attached hereto and incorporated herein by reference as Exhibit "A." Section 3. This Resolution shall become effective immediately upon passage. PASSED AND ADOPTED this 5th day of December, 2023. CITY OF BOYNTON BEACH, FLORIDA ATTEST: Maylee De Jesus, MPA, MMC City Clerk (Corporate Seal) Mayor — Ty Penserga YES NO Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:ACA\RESO\SHIP Annual Report Transmittal (2020-2023)(SGL) - Reso.doex 315 316 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Tale: SHIP Annual Report Report Status: Unsubmitted Boynton Beach FY 2020/2021 Closeout orm 1 SHIP Distribution Summary Homeownership Exp Exp Encumbered Unen. .cumbered Code Strategy Amount Units Amount Units Amount Units 3� Owner Occupied Rehab $26,060.00 1 Homeownership Totals: $26,060.00 1 Rentals Expended Encumbered Unencumbered Code Strategy Amount Units Amount Units Amount Units Rental Totals: Subtotals: $26,060.00 1 Additional Use of Funds Use Expended $.00 7Administrative ip Counselingrogram Income $955.67 Admin From Disaster Funds $.00 Totals: $27,015.67 1 $.00 $.00 Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund Source of Funds Amount State Annual Distribution $.00 Program Income (interest) $4,752.63 Program Income (Payments) $14,360.85 Recaptured Funds $.00 Disaster Funds Other Funds Carryover funds from previous year $.00 *Carry Forward to Next Year: -$7,902.19 Total: $19,113.48 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 orm 2 .....- Page 1 316 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Rental Unit Information Description Eff. I Bed 2 Bed 3 Bed 4 Bed ELI 450 4821 578 719 889 VLI 750 803 963 1,113 1,241 LOW 1,198 1,284 1,541 1,781 1,987 MOD 1,800 1,927 2,313 2,671 2,979 Up to 140% 2,100 2,248 2,69811 3,116 3,475 Recap of Funding Sources for Units Produced ("Leveraging") Source of Funds Produced Amount of Funds Expended to through June 30th for Units Date % of Total Value SHIP Funds Expended $26,060.00 100-00% Public Moneys Expended . ......... $-00 00% Private Funds Expended $-00 .00% Owner Contribution . ........... $.00 .00% 7Total Value -JTI I Units ..... . ...... $26,060.00 100-00% SHIP Program Compliance Summary - Home Ownership/Construction/Rehab FL Statute Compliance Category SHIP Funds Trust Funds % of Trust Fund Minimum % Homeownership $26,060.00 $.00 #Error 1 65% .... . ........ . . . . . . . . . . . . . . .......... . . . . . . ......................................... . ............................... Construction / Rehabilitation $26,060.00 $.00 #Error 75% Program Compliance - Income Set -Asides Income Category SHIP Funds Total Available Funds % Extremely Low $.00 .00% Very Low $26,060.00 136.34% Low $.00 0010 Moderate $.00 .0010 Over 120%-140% $.00 .00% Totals: $26,060.00 136.34% Project Funding for Expended Funds Only Page 2 317 Form SHIP AR/2009 67-38.008 (5), F.A.G. Effective Date: 5/23/2017 . . ..... Wrl"tv? Page 3 318 „,Totaliunds Income Category M o r -t gages, Total Funds SHIP Total SHIP Total # Mortgages, Loans & SHIP Grants Grant Funds Units Loans & DPL's DPL Unit #s Unit #s Expended I Extremely Low 0 1 01 $.00 0 Very Low $26,060.00 1 0 $26,060.00 1 Low 0 0 $-00 0 Moderate 0 0 $-00 0 Over 120%-140% 0 11,11,11,111,11111, 01 $.001 0 1� Totals: $26,060.00 1 $.00 0 $26,060.00 fl Wrl"tv? Page 3 318 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Number of Households/Units Produced .. .. .. ............... "Ill.111.11,111.111,'ll""I-11I ....... ..... .. . .. ....... .... ........... . . List Unincorporated . ......... . ... ........................ and Each Over Strategy Municipality ELI VLI Low Mod 140% Total Owner Occupied Boynton Beach 1 1 Rehab I Totals: I Characteristics/Ane (Head of Household) - -------- - - List Unincorporated and Each Description Municipality 0-25 26-40 1 41-61 62+ Total Owner Occupied Boynton Beach 1 1 Rehab L j Totals: .............. . . .. .. . . .. .. I List Unincorporated and Each 1 2-4 5+ Description Municipality Person People People Total ............... er Occupied Boynton Beach Rehab Totals: 1 1 Race (Head of Household) . ... . .... . . .... . . . . . . .. . ............... .. ....................... . ... List Unincorporatei"'I and Each HispAmer- Description Municipality White Black anic Asian Indian Other Total . ... ........... . . . ... Owner Occupied Boynton Beach 1 1 Rehab Totals: 1 1 Demographics (Any Member of Household) . ........ ............. . ............ . . ....... List Unincorporated and Each Farm Home - Description Municipality -Worker less Elderly Total Owner Occupied Boynton Beach 1 1 Rehab I Totals: 1 1 Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Special Target Total F # of E Description Group Expended Funds F E Expended Units arm 4 Status of Incentive Strategies 1 Page 4 319 Incentive Description (If Other) The Department of Development is responsible for processing and facilitating affordable housing projects (e.g. site plan review, permitting, inspections, etc.) and expedites such reviews involving workforce and affordable housing units pursuant to the City's Expedited Development Review Program. In part, the Program requires assignment of a single staff liaison to ensure quick communications with staff, sets a maximum review period of 7 business days, defines/requires a quick conflict/problem resolution process, and allows consideration of a flexible or tailored fee schedule program (City Code of Ordinances, Part III, Chapter 2, Article 1, Section 4). This benefit also applies to individual building permits for SHIP or CDBG rehabilitation projects (As adopted by resolution 822- 032 —Affordable Housing Advisory Committee — FY 2021 Housing Incentives Recommendation Report). Moreover, the Department of Development has implemented a new electronic permit system. The new electronic permitting system has been calibrated to provide electronic notification to guide staff to proper implementation to the review process. In addition, relevant City staff will continue to educate developers about the new functionalities of the electronic permitting system. Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Category Status Year Adopted (or N/A) Required Adopted 1997 320 Page 6 321 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Ongoing review process The Department of Required Adopted 1997 Development, the Community Improvement Division and the AHAC will continue to review all policies, procedures, ordinances, regulations and plan provisions to determine what effects, if any, they may have on the cost of producing affordable units prior to their passage. Proposed ordinances will be reviewed in sufficient time needed to evaluate and comment on any potential impact on the provision of affordable housing. Flexible densities The City allows for AHAC Review Adopted 2021 increased floor area ratios and densities in selected residential districts to incentivize the provision of affordable dwelling units. The City has a density bonus in place as part of the Workforce Housing Program. A developer may elect to obtain a density bonus and/or a height bonus through the construction of the workforce units on-site or off-site, monetary contribution, donation of land, or purchase of units to 'be designated as workforce (City Code of Ordinances, Part III, Chapter 1, Article V, Section 2.C). Printed inventory of public The Community AHAC Review Adopted 2021 owned lands Improvement Division maintains a list of the current inventory of all vacant land including those properties owned by the City of Boynton Beach and Palm Beach County within the target area. A list of all available land and a list of vacant land suitable for affordable housing in the city, is available as a link on the City's website for easy access for developers. Page 6 321 Support Services .... .......... ... The Affordable Housing Advisory Committee (AHAC) is part of the review process of new policies, procedures, ordinances, regulations, and plan provisions to determine what effects if any, they may have on the cost of producing affordable units prior to passage. The City will disperse all information concerning new ordinances to the AHAC in the sufficient time needed to evaluate and comment on any impact it may have on affordable housing. Page 7 322 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Support of development As part of the Workforce AHAC Review Adopted 2021 near Housing Program, transportation/employment developers may be entitled hubs to request higher density land use and zoning category, if providing workforce housing units, for projects located within the Downtown Transit Oriented Development District (City Code of Ordinances, Part 111, Chapter 1, Article V, Section 2.C). Impact fee modifications City's Impact fees (Parks, AHAC Review Adopted 2022 Water and Sewer) may be subsidized for new constructions of single- family affordable housing projects with SHIP funds. In conjunction with the SHIP down payment assistance; at closing the developer could receive a credit for City's impact fee paid from the SHIP Program, by meeting all of the following conditions: - Purchase price is at or below of SHIP Program Maximum Purchase Price (Maximum purchase price is updated yearly by Florida Finance Corporation) - Home buyer is income eligible to participate on the City's Purchase Assistance Program - Home buyer participates in the City's SHIP Purchase Assistance Program The Building Department will offer non- profit developer's constructing Affordable Housing dwellings up to two expedited permit reviews at no cost (a credit up to $1,000.00) as long as the buyer participates in the City's SHIP Purchase Assistance Program. Support Services .... .......... ... The Affordable Housing Advisory Committee (AHAC) is part of the review process of new policies, procedures, ordinances, regulations, and plan provisions to determine what effects if any, they may have on the cost of producing affordable units prior to passage. The City will disperse all information concerning new ordinances to the AHAC in the sufficient time needed to evaluate and comment on any impact it may have on affordable housing. Page 7 322 Other Accomplishments N/A Availability for Public Inspection and Comments The Annual Report was made available through Public Notice on the city's website. Life -to -Date Homeownership Default and Foreclosure Total SHIP Purchase Assistance Loans: 240 Mortgage Foreclosures A. Very low income households in foreclosure: 0 B. Low income households in foreclosure: 0 C. Moderate households in foreclosure: 0 Foreclosed Loans Life -to -date: 0 SHIP Program Foreclosure Percentage Rate Life to Date: 0.00 Mortgage Defaults A. Very low income households in default: 0 B. Low income households in default: 0 C. Moderate households in default: 0 Defaulted Loans Life -to -date: 0 SHIP Program Default Percentage Rate Life to Date: 0.00 Strategies and Production Costs 'Strategy Average Cost - — — — - - - ------------------------- - �Owner Occupied Rehab $26,060.00 Total Unit Count: 1 strategy Full Name Owner OccupiedMarlene Israel Rehab I Total Expended Amount: Address city Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 $26,060.00 Zip Expended FY if Unit Code Funds Already Counted Administration by Entity Name Business Type Strategy Covered Responsibility Amount City of Boynton Beach T, 16—o—ve—mm—e—ni —Program —Administration —T, —oo—./. $9 55,67 Program Income Page 8 323 Form SHIP AR/2009 67-38,008 (5), F.A.C. Effective Date: 5/23/2017 Program Income Funds Loan Repayment: $14,360.85 Refinance: $.00 Foreclosure: $.00 Sale of Property: $.00 Interest Earned: $4,752.63 Total: $19,113.48 Number of Affordable Housing Applications Number of Affordable Housing Applications Submitted Approved Denied Explanation of Recaptured funds Description Amount $.00 ............ Total: $.00 Rental Developments Development Owner Address city ,Name Single Family Area Purchase Price Zip SHIP Amount SHIP Compliance Code Units Monitored By The average area purchase price of single family units: Or Not Applicable orm 5 Page 9 324 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 ................................... ... ................. . ..... . .......... pecial Needs Breakdown SHIP Expended and Encumbered for Special Needs Applicants .......... Expended Encumbered _Codes) Strategies Amount Units Amount Units ..... .......... ................. 3 Owner Occupied Rehab $26,060.00 1 Special Needs Category Breakdown by Strategy IExpended Encumbered Strategies Special Needs Category Amount Units Amount Units (3) Owner Occupied Rehab Person with Disabling $26,060.001 1 Condition (not DD) Provide a description of efforts to reduce homelessness: The City participates and relies heavily on the Palm Beach County Continuum of Care (COC) for outreach and services to the City's homeless populations. The City provides information and referrals to the Palm Beach County Homeless Housing Alliance (HHA). The HHA coordinates all U.S. Department of Housing and Urban Development - COC funding for the County. The City directs all homeless referrals to the County housing service agencies, iterim Year Data Page 10 325 Form SHIP AR12009 6738.008 (5), F.A.C. Effective Date: 5/23/2017 Interim Year Data Interim Year 1 State Annual Distribution $536,430.00 Program Income $192,864.92 Program Funds Expended $91,297.25 Program Funds Encumbered $457,000.00 Total Administration Funds Expended $0.00 Total Administration Funds Encumbered $53,643.00 Homeownership Counseling $0.00 Disaster Funds 65% Homeownership Requirement 75% Construction / Rehabilitation $548,297.25 $548,297.25 102.21% 102.21% ,30% Very & Extremely Low Income Requirement $243,297.25 33.36% �30% Low income Requirement $255,000.00 34.97% 0 S 20% � 20% Special Needs Requirement Forward Carry Forward to Next Year $233,297.25 43.490) Page 11 326 Form SHIP AR/2009 67-38,008 (5), F.A.C. Effective Date: 5/2312017 LG Submitted Comments: 327 OnBehalf of��|Go�mmem�|hp��th�: 1. The Annual Report information submitted electronically toFlorida Housing Finance Corporation btrue and accurate for the closeout year 2OZOand interim year J0J1. 2. The local housing incentives mrlocal housing incentive plan have been implemented orare |nthe process of being implemented. Including, at a minimum: a. Permits asdefined |ns.163.3164(15)and (16) for affordable housing projects are expedited toagreater degree than other and b. There is an ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost ofhousing prior totheir adoption. 3. The cumulative cost per newly constructed housing per housing unit, from these actions is estimated to be 4. The cumulative cost per rehabilitated housing per housing unit, from these actions is estimated to be Staff Member responsible for submitting annual report to FHFC: RJ R,�.m�irez, qqDMuntty rr!,ETye Witness Signature Date Chief Elected Official or Designee Signature Date Witness Printed Name Printed Name—�hie—f�lecte Official — Witness Signature Date Witness Printed Name u" ATTEST (Seal) Signature Date 420.9075(I0) Each county or eligible. municipality shall submit to the corporation bySeptember 1Sofeach year areport of its affordable housing programs andaccomp|bhmentsthnough]une3D|mmediate|yprecedingsxbmittaloftherepurLTh mpo�shaU6eoe�i�local ch�fe�ctedoff�� official Transmittal mfthe annual report byacounty's oreligible municipality's chief elected official, orhis orher desiOnee certifiesthatthe|oca|housinginoenbvestrategie�ocifapp|icab/e,the|ocalhuusingincenhvmp!an.havebeenimp/ement'=dorare/n the process of being implemented pursuant to the adopted schedule for implementation. 328 6.L Consent Agenda 12/5/2023 Proposed Resolution No. R23-178- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the Mayor and Police Chief to sign all documents associated with the acceptance and grant agreement, subject to final approval by the City Attorney, for the FY23 Cops Hiring Program Award #15JCOPS-23-GG-04576-UHPX for $875,000; and providing an effective date. Requested Action: Approve Proposed Resolution No. R23-178. Explanation of Request: The Department of Justice, Office of Community Oriented Policing (COPS Office) provides funds for the COPS Hiring Program in order to advance the practice of community policing through the hiring of additional police officers necessary to increase the jurisdictions community policing capacity to prevent and disrupt crime and violence. The awards provide up to 75% funding of the approved entry-level salary/benefits of each hired full-time officer over a three-year period, not to exceed $125,000 per officer position. The award is for 5 years, allowing time for hiring. The officers are required to be retained by the department for 1 year following 3 years of funding. Of the 7 officers hired the department has committed to hiring at least 1 veteran, however we will be striving to hire at least 3. How will this affect city programs or services? The COPS Office awarded 7 sworn officer positions, 3 of the officer positions will be assigned to the Violent Crimes Task Force Unit and 4 will be assigned to the downtown Town Square area. The additional manpower will allow the agency to fill a gap to better serve the community. Fiscal Impact: By accepting this award, the police department will receive $875,000 towards the salary/benefits of hiring an additional 7 sworn officers to better serve the community. Below is a 3 -year projection of the city and federal share cost. Year 1 Year 2 Year 3 Total Local: $506,770 $614,764 $643,586 $1,765,120 Federal: $337,846 $263,471 $273,683 $875,000 Total: $844,616 $878,235 $917,269 $2,640,120 Attachments: R23-178 DOJ_COPS_Hiring_Grant_FY_2023_-_Reso.pdf Awa rd_Packag e_FAW-180829. pdf 329 1 RESOLUTION NO. R23-178 2 3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 4 APPROVING AND AUTHORIZING THE MAYOR AND POLICE 5 CHIEF TO SIGN ALL DOCUMENTS ASSOCIATED WITH THE 6 ACCEPTANCE AND GRANT AGREEMENT, SUBJECT TO FINAL 7 APPROVAL BY THE CITY ATTORNEY, FOR THE FY23 COPS 8 HIRING PROGRAM AWARD # 15JCOPS-23-GG-04576-UHPX 9 FOR $875,000; AND PROVIDING AN EFFECTIVE DATE. 10 11 12 WHEREAS, The Department of Justice, Office of Community Oriented Policing (COPS 13 Office) provides funds for the COPS Hiring Program in order to advance the practice of 14 community policing through the hiring of additional police officers necessary to increase the 15 jurisdictions community policing capacity to prevent and disrupt crime and violence; and 16 WHEREAS, the award provides up to 75% funding of the approved entry-level 17 salary/benefits of each hired full-time officer over a three year period, not to exceed $125,000 18 per officer position; and 19 WHEREAS, the COPS Office awarded 7 sworn officer positions, 3 of the officer positions 20 will be assigned to the Violent Crimes Task Force Unit and 4 will be assigned to the downtown 21 Town Square area; and 22 WHEREAS, upon recommendation of staff, the City Commission has determined that 23 it is in the best interests of the residents of the City to approve and authorize the Mayor and 24 Police Chief to sign all documents associated with the acceptance and grant agreement, 25 subject to final approval by the City Attorney, for the FY23 COPS Hiring Program award # 26 15JCOPS-23-GG-04576-UHPX for $875,000. 27 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 28 BOYNTON BEACH, FLORIDA, THAT: 29 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 30 being true and correct and are hereby made a specific part of this Resolution upon adoption 31 hereof. 32 Section 2. The City Commission of the City of Boynton Beach, Florida does hereby 33 approve and authorize the Mayor and Police Chief to sign all documents associated with the S:ACA\RESO\Agreements\Grants\DOJ COPS Hiring Grant FY 2023 - Reso.doex 330 34 acceptance and grant agreement, subject to final approval by the City Attorney, for the FY23 35 COPS Hiring Program award # 15JCOPS-23-GG-04576-UHPX for $875,000. A copy of the Grant 36 Agreement is attached hereto and incorporated herein by reference as Exhibit "A." 37 Section 3. This Resolution shall become effective immediately upon passage. 38 PASSED AND ADOPTED this 5th day of December, 2023. 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 CITY OF BOYNTON BEACH, FLORIDA Mayor — Ty Penserga Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley ATTEST: VOTE Maylee De Jesus, MPA, MMC Ty Penserga City Clerk Mayor (Corporate Seal) YES NO APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:ACA\RESO\Agreements\Grants\DOJ COPS Hiring Grant FY 2023 - Reso.doex 331 Department of Justice (DOJ) Office of Community Oriented Policing Services (COPS Office) Washington, D.C. 20531 Name and Address of Recipient: City, State and Zip: Recipient UEL CITY OF BOYNTON BEACH PO BOX 310 BOYNTON BEACH, FL 33425 FYYM UAVJ DKC6 Project Title: FY23 COPS Hiring Program Av (CHP) Solicitation Title: FY23 COPS Hiring Program Number: 15JCOPS-23-GG-04576-U HPX Federal Award Amount: $875,000.00 (Federal Award Date: 11/2/23 Awarding Agency: Office of Community Oriented Policing Services Project Period Start Date: 10/1/23 Budget Period Start Date: 10/1/23 Project Period End Date: 9/30/28 Budget Period End Date: 9/30/28 The purpose of the COPS Hiring Program (CHP) program is to advance the practice of community policing through the hire or rehire of additional career law enforcement officers. Funding under this award program will be utilized by local law enforcement agencies to hire and rehire career law enforcement officers necessary to increase the jurisdiction's community policing capacity to prevent and disrupt crime and violence. Page: 1 of 19 332 Letter November 2, 2023 Dear Ty Penserga, Dn behalf of Attorney General Merrick B. Garland, it is my pleasure to inform you the Office of Community Oriented Policing Services (the COPS Office) has approved the application submitted by CITY OF BOYNTON BEACH for an award under the funding opportunity entitled 2023 FY23 COPS Hiring Program. The approved award amount is $875,000. Review the Award Instrument below carefully and familiarize yourself with all conditions and requirements before accepting your award. The Award Instrument includes the Award Offer (Award Information, Project Information, Financial Information, and Award Conditions) and Award Acceptance. For COPS Office and OVW funding the Award Offer also includes any Other Award Documents. Please note that award requirements include not only the conditions and limitations set forth in the Award Offer, but also compliance with assurances and certifications that relate to conduct during the period of performance for the award. These requirements encompass financial, administrative, and programmatic matters, as well as other important matters (e.g., specific restrictions on use of funds). Therefore, all key staff should receive the award conditions, the assurances and certifications, and the application as approved by the COPS Office, so that they understand the award requirements. Information on all pertinent award requirements also must be provided to any subrecipient of the award. Should you accept the award and then fail to comply with an award requirement, DOJ will pursue appropriate remedies for non-compliance, which may include termination of the award and/or a requirement to repay award funds. Prior to accepting the award, your Entity Administrator must assign a Financial Manager, Grant Award Administrator, and Authorized Representative(s) in the Justice Grants System (JustGrants). The Entity Administrator will need to ensure the assigned Authorized Representative(s) is current and has the legal authority to accept awards and bind the entity to the award terms and conditions. To accept the award, the Authorized Representative(s) must accept all parts Df the Award Offer in the Justice Grants System (JustGrants), including by executing the required declaration and -ertification, within 45 days from the award date. To access your funds, you will need to enroll in the Automated Standard Application for Payments (ASAP) system, if you haven't already completed the enrollment process in ASAP. The Entity Administrator should have already received an email from ASAP to initiate this process. Congratulations, and we look forward to working with you. HUGH CLEMENTS COPS Director Office for Civil Rights Notice for All Recipients The Office for Civil Rights (OCR), Office of Justice Programs (OJP), U.S. Department of Justice (DOJ) has been delegated the responsibility for ensuring that recipients of federal financial assistance from the OJP, the Office of Community Oriented Policing Services (COPS), and the Office on Violence Against Women (OVW) are not engaged in discrimination prohibited by law. Several federal civil rights laws, such as Title VI of the Civil Rights Act of 1964 and Section 504 of the Rehabilitation Act of 1973, require recipients of federal financial assistance to give assurances that they will comply with those laws. Taken together, these civil rights laws prohibit recipients of federal financial assistance from DOJ from discriminating in services and employment because of race, color, national origin, religion, disability, sex, and, for grants authorized under the Violence Against Women Act, sexual orientation and gender identity. Recipients are also prohibited from discriminating in services because of age. For a complete review of these civil rights laws and nondiscrimination requirements, in connection with DOJ awards, see https://ojp.gov/funding/ Explore/Legal Overview/Civil Rig htsRequirements. htm. Under the delegation of authority, the OCR investigates allegations of discrimination against recipients from individuals, entities, or groups. In addition, the OCR conducts limited compliance reviews and audits based on regulatory criteria. Page: 2 of 19 333 These reviews and audits permit the OCR to evaluate whether recipients of financial assistance from the Department are providing services in a nondiscriminatory manner to their service population or have employment practices that meet equal -opportunity standards. If you are a recipient of grant awards under the Omnibus Crime Control and Safe Streets Act or the Juvenile Justice and Delinquency Prevention Act and your agency is part of a criminal justice system, there are two additional Dbligations that may apply in connection with the awards: (1) complying with the regulation relating to Equal Employment Opportunity Programs (EEOPs); and (2) submitting findings of discrimination to OCR. For additional nformation regarding the EEOP requirement, see 28 CFR Part 42, subpart E, and for additional information regarding requirements when there is an adverse finding, see 28 C.F.R. §§ 42.204(c), .205(c)(5). The OCR is available to help you and your organization meet the civil rights requirements that are associated with DOJ grant funding. If you would like the OCR to assist you in fulfilling your organization's civil rights or nondiscrimination responsibilities as a recipient of federal financial assistance, please do not hesitate to contact the OCR at askOCR@ojp.usdoj.gov. Award Information This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. Recipient Information Recipient Name CITY OF BOYNTON BEACH UEI FYYM UAVJ DKC6 Street 1 PO BOX 310 City BOYNTON BEACH Zip/Postal Code 33425 County/Parish Details Federal Award Date 11/2/23 Award Number 15JCOPS-23-GG-04576-U H PX Federal Award Amount $875,000.00 ORI Number Street 2 State/U.S. Territory Florida Country United States Province Award Type Initial Supplement Number 00 Funding Instrument Type Grant Page: 3 of 19 334 Assistance Listing Assistance Listings Program Title Number 16.710 Public Safety Partnership and Community Policing Grants Statutory Authority The Public Safety Partnership and Community Policing Act of 1994, 34 U.S.C. § 10381 et seq. 11 I have read and understand the information presented in this section of the Federal Award Instrument. Project Information This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. Solicitation Title 2023 FY23 COPS Hiring Program Application Number GRANT13875822 Grant Manager Name VERLENA BRAXTON Phone Number E-mail Address VERLENA.BRAXTON@USDOJ.GOV Project Title FY23 COPS Hiring Program (CHP) Performance Period Start Date 10/01/2023 Budget Period Start Date 10/01/2023 Project Description Awarding Agency COPS Performance Period End Date 09/30/2028 Budget Period End Date 09/30/2028 The purpose of the COPS Hiring Program (CHP) program is to advance the practice of community policing through the hire or rehire of additional career law enforcement officers. Funding under this award program will be utilized by local law enforcement agencies to hire and rehire career law enforcement officers necessary to increase the jurisdiction's community policing capacity to prevent and disrupt crime and violence. II 1 have read and understand the information presented in this section of the Federal Award Instrument. Page: 4 of 19 335 Financial Information This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. A financial analysis of budgeted costs has been completed. All costs listed in the approved budget below were programmatically approved based on the final proposed detailed budget and budget narratives submitted by your agency to the COPS Office. Any adjustments or edits to the proposed budget are explained below. Budget Clearance Date: 9/14/23 3:40 PM Comments No items Budget Category Proposed Change Approved Percentages Budget Budget Sworn Officer Positions: $2,640,118 $2 $2,640,120 Civilian or Non -Sworn Personnel $0 $0 $0 Travel• $0 $0 $0 Equipment:.. $0 $0 $0 Supplies:........ $0 $0 $0 SubAwards. $0 $0 $0 Procurement Contracts: _ $0 $0 $0 Other Costs: $0 $0 $0 Total Direct Costs $2,640,118 $2 $2,640,120 Indirect Costs: $0 $0 $0 Total Project Costs: $2,640,118 $2 $2,640,120 Federal Funds: $875,000 $0 $875,000 33.14% Match Amount: Program Income: $1,765,120 $0 $1,765,120 66.86% $0 $0 $0 0.00% Page: 5 of 19 336 Budget Category Sworn Officer Civilian Personnel Travel Equipment Supplies SubAwards Procurement Contracts Other Costs Indirect Costs [l I have read and understand the information presented in this section of the Federal Award Instrument. Other Award Documents I have read and understand the information presented in this section of the Federal Award Instrument. Conditions This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. Reporting Subawards and Executive Compensation The recipient agrees to comply with the following requirements of 2 C.F.R. Part 170, Appendix A to Part 170 — Award Term: I. Reporting Subawards and Executive Compensation a. Reporting of first-tier subawards. Applicability. Unless you are exempt as provided in paragraph d. of this award term, you must report each action that equals or exceeds $30,000 in Federal funds for a subaward to a non -Federal entity or Federal agency (see definitions in paragraph e. of this award term). 2. Where and when to report. i. The non -Federal entity or Federal agency must report each obligating action described in paragraph a.1. of this award term to http://www.fsrs.gov. Page: 6 of 19 337 ii. For subaward information, report no later than the end of the month following the month in which the obligation was made. (For example, if the obligation was made on November 7, 2010, the obligation must be reported by no later than December 31, 2010.) 3. What to report. You must report the information about each obligating action that the submission instructions posted at http://www.fsrs.gov specify. b. Reporting total compensation of recipient executives for non -Federal entities. 1. Applicability and what to report. You must report total compensation for each of your five most highly compensated executives for the preceding completed fiscal year, if— i. The total Federal funding authorized to date under this Federal award equals or exceeds $30,000 as defined in 2 CFR 170.320; ii. in the preceding fiscal year, you received— (A) 80 percent or more of your annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 CFR 170.320 (and subawards), and (B) $25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 CFR 170.320 (and subawards); and, iii. The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at http://www.sec.gov/answers/execomp.htm.) 2. Where and when to report. You must report executive total compensation described in paragraph b.1. of this award term: i. As part of your registration profile at https://www.sam.gov. ii. By the end of the month following the month in which this award is made, and annually thereafter. c. Reporting of Total Compensation of Subrecipient Executives. 1. Applicability and what to report. Unless you are exempt as provided in paragraph d. of this award term, for each first- tier non -Federal entity subrecipient under this award, you shall report the names and total compensation of each of the subrecipient's five most highly compensated executives for the subrecipient's preceding completed fiscal year, if— i. in the subrecipient's preceding fiscal year, the subrecipient received— (A) 80 percent or more of its annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 CFR 170.320 (and subawards) and, (B) $25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts), and Federal financial assistance subject to the Transparency Act (and subawards); and ii. The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at http://www.sec.gov/answers/execomp.htm.) 2. Where and when to report. You must report subrecipient executive total compensation described in paragraph c.1. of this award term: i. To the recipient. Page: 7 of 19 338 By the end of the month following the month during which you make the subaward. For example, if a subaward is bligated on any date during the month of October of a given year (i.e., between October 1 and 31), you must report ny required compensation information of the subrecipient by November 30 of that year. Exemptions. in the previous tax year, you had gross income, from all sources, under $300,000, you are exempt from the ;quirements to report: Subawards, and The total compensation of the five most highly compensated executives of any subrecipient. Definitions. For purposes of this award term: Federal Agency means a Federal agency as defined at 5 U.S.C. 551 (1) and further clarified by 5 U.S.C. 552(f). Non -Federal entity means all of the following, as defined in 2 CFR part 25: A Governmental organization, which is a State, local government, or Indian tribe; A foreign public entity; A domestic or foreign nonprofit organization; and, A domestic or foreign for-profit organization Executive means officers, managing partners, or any other employees in management positions. Subaward: This term means a legal instrument to provide support for the performance of any portion of the substantive project or rogram for which you received this award and that you as the recipient award to an eligible subrecipient. The term does not include your procurement of property and services needed to carry out the project or program (for irther explanation, see 2 CFR 200.331). . A subaward may be provided through any legal agreement, including an agreement that you or a subrecipient onsiders a contract. Subrecipient means a non -Federal entity or Federal agency that: Receives a subaward from you (the recipient) under this award; and Is accountable to you for the use of the Federal funds provided by the subaward. Total compensation means the cash and noncash dollar value earned by the executive during the recipient's or ubrecipient's preceding fiscal year and includes the following (for more information see 17 CFR 229.402(c)(2)). .estrictions on Internal Confidentiality Agreements: No recipient or subrecipient under this award, or entity that ?ceives a contract or subcontract with any funds under this award, may require any employee or contractor to sign an eternal confidentiality agreement or statement that prohibits or otherwise restricts the lawful reporting of waste, fraud, r abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive uch information. Consolidated Appropriations Act, 2023, Public Law 117-328, Division E, Title VII, Section 742. Page: 8 of 19 339 Prohibited conduct by recipients and subrecipients related to trafficking in persons (including reporting requirements and COPS Office authority to terminate award): The recipient and subrecipient agree to comply with the requirements in 2 C.F.R. § 175.15(b)–Award Term: I. Trafficking in persons. a. Provisions applicable to a recipient that is a private entity. 1. You as the recipient, your employees, subrecipients under this award, and subrecipients' employees may not— i. Engage in severe forms of trafficking in persons during the period of time that the award is in effect; ii. Procure a commercial sex act during the period of time that the award is in effect; or iii. Use forced labor in the performance of the award or subawards under the award. 2. We as the Federal awarding agency may unilaterally terminate this award, without penalty, if you or a subrecipient that is a private entity — i. Is determined to have violated a prohibition in paragraph a.1 of this award term; or ii. Has an employee who is determined by the agency official authorized to terminate the award to have violated a prohibition in paragraph a.1 of this award term through conduct that is either— A. Associated with performance under this award; 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 2CFR part 180, "OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement)," as implemented by DOJ at 2 C.F.R. Part 2867. b. Provision applicable to a recipient other than a private entity. We as the Federal awarding agency may unilaterally terminate this award, without penalty, if a subrecipient that is a private entity - 1. Is determined to have violated an applicable prohibition in paragraph a.1 of this award term; or 2. Has an employee who is determined by the agency official authorized to terminate the award to have violated an applicable prohibition in paragraph a.1 of this award term through conduct that is either— i. Associated with performance under this award; 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 DOJ at 2 C.F.R. Part 2867. c. 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.1 of this award term. 2. Our right to terminate unilaterally that is described in paragraph a.2 or b of this section: i. Implements section 106(g) of the Trafficking Victims Protection Act of 2000 (TVPA), as amended 22 U.S.C. 7104(g), and ii. Is in addition to all other remedies for noncompliance that are available to us under this award. 3. You must include the requirements of paragraph a.1 of this award term in any subaward you make to a private entity. d. Definitions. For purposes of this award term: 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 award; or ii. Another person engaged in the performance of the project or program under this award 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. "Forced 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 institution 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). Duplicative Funding: The recipient understands and agrees to notify the COPS Office if it receives, from any other source, funding for the same item or service also funded under this award. Page: 9 of 19 340 5 Termination: Recipient understands and agrees that the COPS Office may terminate funding, in whole or in part, for the following reasons: (1) When the recipient fails to comply with the terms and conditions of a Federal award. (2) When an award no longer effectuates the program goals or agency priorities, to the extent such termination is authorized by law. (3) When the recipient agrees to the termination and termination conditions. (4) When the recipient provides the COPS Office written notification requesting termination including the reasons, effective date, and the portion of the award to be terminated. The COPS Office may terminate the entire award if the remaining portion will not accomplish the purposes of the award. (5) Pursuant to any other termination provisions included in the award. 2. C.F.R. § 200.340. 6 Award Owner's Manual: The recipient agrees to comply with the terms and conditions in the applicable 2023 COPS Office Program Award Owner's Manual; DOJ Grants Financial Guide; COPS Office statute (34 U.S.C. § 10381, et seq.) as applicable; Students, Teachers, and Officers Preventing (STOP) School Violence Act of 2018 (34 U.S.C. § 10551, et seq.) as applicable; the requirements of 2 C.F.R. Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards) as adopted by the U.S. Department of Justice in 2 C.F.R. § 2800.101; 48 C.F.R. Part 31 (FAR Part 31) as applicable (Contract Cost Principles and Procedures); the Cooperative Agreement as applicable; representations made in the application; and all other applicable program requirements, laws, orders, regulations, or circulars. Failure to comply with one or more award requirements may result in remedial action including, but not limited to, withholding award funds, disallowing costs, suspending, or terminating the award, or other legal action as appropriate. Should any provision of an award condition be deemed invalid or unenforceable by its terms, that provision will be applied to give it the maximum effect permitted by law. Should the provision be deemed invalid or unenforceable in its entirety, such provision will be severed from this award. Authorized Representative Responsibility: The recipient understands that, in accepting this award, the Authorized Representatives declare and certify, among other things, that they possess the requisite legal authority to accept the award on behalf of the recipient entity and, in so doing, accept (or adopt) all material requirements throughout the period of performance under this award. The recipient further understands, and agrees, that it will not assign anyone to the role of Authorized Representative during the period of performance under the award without first ensuring that the individual has the requisite legal authority. Award Monitoring Activities: Federal law requires that recipients receiving federal funding from the COPS Office must be monitored to ensure compliance with their award conditions and other applicable statutes and regulations. The COPS Office is also interested in tracking the progress of our programs and the advancement of community policing. Both aspects of award implementation—compliance and programmatic benefits—are part of the monitoring process coordinated by the U.S. Department of Justice. Award monitoring activities conducted by the COPS Office include site visits, enhanced office -based grant reviews, alleged noncompliance reviews, financial and programmatic reporting, and audit resolution. As a COPS Office award recipient, you agree to cooperate with and respond to any requests for information pertaining to your award. This includes all financial records, such as general accounting ledgers and all supporting documents. All information pertinent to the implementation of the award is subject to agency review throughout the life of the award, during the close-out process and for three -years after the submission of the final expenditure report. 34 U.S.C. § 10385(a) and 2 C.F.R. §§ 200.334 and 200.337. Contract Provision: All contracts made by the award recipients under the federal award must contain the provisions required under 2 C.F.R. Part 200, Appendix II to Part 200—Contract Provisions for Non -Federal Entity Contracts Under Federal Awards. Please see appendices in the Award Owner's Manual for a full text of the contract provisions. Page: 10 of 19 341 10 Assurances and Certifications: The recipient acknowledges its agreement to comply with the Assurances and Certifications forms that were signed as part of its application. 11 Conflict of Interest: Recipients and subrecipients must disclose in writing to the COPS Office or pass-through entity, as applicable, any potential conflict of interest affecting the awarded federal funding in 2 C.F.R. § 200.112. 12 Debarment and Suspension: The recipient agrees not to award federal funds under this program to any party which is debarred or suspended from participation in federal assistance programs. 2 C.F.R. Part 180 (Government -wide Nonprocurement Debarment and Suspension) and 2 C.F.R. Part 2867 (DOJ Nonprocurement Debarment and Suspension). is] Employment Eligibility: The recipient agrees to complete and keep on file, as appropriate, the Department of Homeland Security, U.S. Citizenship and Immigration Services (USCIS) Employment Eligibility Verification Form (1-9). This form is to be used by recipients of federal funds to verify that persons are eligible to work in the United States. Immigration Reform and Control Act of 1986 (IRCA), Public Law 99-603. WE Enhancement of Contractor Protection from Reprisal for Disclosure of Certain Information: Recipients and subrecipients agree not to discharge, demote, or otherwise discriminate against an employee as reprisal for the employee disclosing information that he or she reasonably believes is evidence of gross mismanagement of a federal contract or award, a gross waste of federal funds, an abuse of authority relating to a federal contract or award, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a Federal contract (including the competition for or negotiation of a contract) or award. Recipients and subrecipients also agree to provide to their employees in writing (in the predominant native language of the workforce) of the rights and remedies provided in 41 U.S.C. § 4712. Please see appendices in the Award Owner's Manual for a full text of the statute. 15 Equal Employment Opportunity Plan (EEOP): All recipients of funding from the COPS Office must comply with the federal regulations pertaining to the development and implementation of an Equal Employment Opportunity Plan. 28 C.F.R. Part 42 subpart E. 16 False Statements: False statements or claims made in connection with COPS Office awards may result in fines, imprisonment, debarment from participating in federal awards or contracts, and/or any other remedy available by law. 31 U.S.C. § 3729-3733. SVA Federal Civil Rights: The Applicant understands that the federal statutes and regulations applicable to the award (if any) made by the Department based on the application specifically include statutes and regulations pertaining to civil rights and nondiscrimination, and, in addition— a. the Applicant understands that the applicable statutes pertaining to civil rights will include section 601 of the Civil Rights Act of 1964 (42 U.S.C. § 2000d); section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794); section 901 of the Education Amendments of 1972 (20 U.S.C. § 1681); and section 303 of the Age Discrimination Act of 1975 (42 U.S.C. § 6102); b. the Applicant understands that the applicable statutes pertaining to nondiscrimination may include section 809(c) of Title I of the Omnibus Crime Control and Safe Streets Act of 1968 (34 U.S.C. § 10228(c)); section 1407(e) of the Victims of Crime Act of 1984 (34 U.S.C. § 20110(e)); section 299A(b) of the Juvenile Justice and Delinquency Prevention Act of 2002 (34 U.S.C. § 11182(b)); and that the grant condition set out at section 40002(b)(13) of the Violence Against Women Act (34 U.S.C. § 12291(b)(13)), which will apply to all awards made by the Office on Violence Against Women, also may apply to an award made otherwise; Page: 11 of 19 342 c. the Applicant understands that it must require any subrecipient to comply with all such applicable statutes (and associated regulations); and d. on behalf of the Applicant, I make the specific assurances set out in 28 C.F.R. §§ 42.105 and 42.204. The Applicant also understands that (in addition to any applicable program -specific regulations and to applicable federal regulations that pertain to civil rights and nondiscrimination) the federal regulations applicable to the award (if any) made by the Department based on the application may include, but are not limited to, 2 C.F.R. Part 2800 (the DOJ "Part 200 Uniform Requirements") and 28 C.F.R. Parts 22 (confidentiality - research and statistical information), 23 (criminal intelligence systems), 38 (regarding faith -based or religious organizations participating in federal financial assistance programs), and 46 (human subjects protection). MV Mandatory Disclosure: Recipients and subrecipients must timely disclose in writing to the Federal awarding agency or pass-through entity, as applicable, all federal criminal law violations involving fraud, bribery, or gratuity that may potentially affect the awarded federal funding. Recipients that receive an award over $500,000 must also report certain civil, criminal, or administrative proceedings in SAM and are required to comply with the Term and Condition for Recipient Integrity and Performance Matters as set out in 2 C.F.R. Part 200, Appendix XII to Part 200. Failure to make required disclosures can result in any of the remedies, including suspension and debarment, described in 2 C.F.R. § 200.339. 2 C. F. R. § 200.113. 19 Reports/Performance Goals: To assist the COPS Office in monitoring and tracking the performance of your award, your agency will be responsible for submitting semi-annual programmatic performance reports that describe project activities during the reporting period and quarterly Federal Financial Reports using Standard Form 425 (SF -425). 2 C.F.R. §§ 200.328 - 200.329. The performance report is used to track your agency's progress toward implementing community policing strategies and to collect data to gauge the effectiveness of increasing your agency's community policing capacity through COPS Office funding. The Federal Financial Report is used to track the expenditures of the recipient's award funds on a cumulative basis throughout the life of the award. 20 Recipient Integrity and Performance Matters: For awards over $500,000, the recipient agrees to comply with the following requirements of 2 C.F.R. Part 200, Appendix XII to Part 200 —Award Term and Condition for Recipient Integrity and Performance Matters: A. Reporting of Matters Related to Recipient Integrity and Performance 1. General Reporting Requirement If the total value of your currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then you as the recipient during that period of time must maintain the currency of information reported to the System for Award Management (SAM) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings described in paragraph 2 of this award term and condition. This is a statutory requirement under section 872 of Public Law 110-417, as amended (41 U.S.C. 2313). As required by section 3010 of Public Law 111-212, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for Federal procurement contracts, will be publicly available. 2. Proceedings About Which You Must Report Submit the information required about each proceeding that: a. Is in connection with the award or performance of a grant, cooperative agreement, or procurement contract from the Federal Government; b. Reached its final disposition during the most recent five-year period; and c. Is one of the following: (1) A criminal proceeding that resulted in a conviction, as defined in paragraph 5 of this award term and condition; (2) A civil proceeding that resulted in a finding of fault and liability and payment of a monetary fine, penalty, Page: 12 of 19 343 imbursement, restitution, or damages of $5,000 or more; 1) An administrative proceeding, as defined in paragraph 5. of this award term and condition, that resulted in a finding f fault and liability and your payment of either a monetary fine or penalty of $5,000 or more or reimbursement, .stitution, or damages in excess of $100,000; or �) Any other criminal, civil, or administrative proceeding if: It could have led to an outcome described in paragraph 2.c.(1), (2), or (3) of this award term and condition; It had a different disposition arrived at by consent or compromise with an acknowledgment of fault on your part; and i) The requirement in this award term and condition to disclose information about the proceeding does not conflict ith applicable laws and regulations. Reporting Procedures nter in the SAM Entity Management area the information that SAM requires about each proceeding described in aragraph 2 of this award term and condition. You do not need to submit the information a second time under 3sistance awards that you received if you already provided the information through SAM because you were required do so under Federal procurement contracts that you were awarded. Reporting Frequency uring any period of time when you are subject to the requirement in paragraph 1 of this award term and condition, you lust report proceedings information through SAM for the most recent five year period, either to report new information oout any proceeding(s) that you have not reported previously or affirm that there is no new information to report. ecipients that have Federal contract, grant, and cooperative agreement awards with a cumulative total value greater ian $10,000,000 must disclose semiannually any information about the criminal, civil, and administrative proceedings. Definitions or purposes of this award term and condition: Administrative proceeding means a non -judicial process that is adjudicatory in nature in order to make a E)termination of fault or liability (e.g., Securities and Exchange Commission Administrative proceedings, Civilian Board f Contract Appeals proceedings, and Armed Services Board of Contract Appeals proceedings). This includes ,oceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It aes not include audits, site visits, corrective plans, or inspection of deliverables. Conviction, for purposes of this award term and condition, means a judgment or conviction of a criminal offense by ,iy court of competent jurisdiction, whether entered upon a verdict or a plea, and includes a conviction entered upon a ea of nolo contendere. Total value of currently active grants, cooperative agreements, and procurement contracts includes— Only the Federal share of the funding under any Federal award with a recipient cost share or match; and ') The value of all expected funding increments under a Federal award and options, even if not yet exercised. ystem for Award Management (SAM) and Universal Identifier Requirements: The recipient agrees to comply with the allowing requirements of 2 C.F.R. Part 25, Appendix A to Part 25 – Award Term: System for Award Management and Universal Identifier Requirements Requirement for System for Award Management nless you are exempted from this requirement under 2 CFR 25.110, you as the recipient must maintain current formation in the SAM. This includes information on your immediate and highest level owner and subsidiaries, as well s on all of your predecessors that have been awarded a Federal contract or Federal financial assistance within the st three years, if applicable, until you submit the final financial report required under this Federal award or receive the ial payment, whichever is later. This requires that you review and update the information at least annually after the itial registration, and more frequently if required by changes in your information or another Federal award term. Page: 13 of 19 344 B. Requirement for Unique Entity Identifier If you are authorized to make subawards under this Federal award, you: 1. Must notify potential subrecipients that no entity (see definition in paragraph C of this award term) may receive a subaward from you until the entity has provided its Unique Entity Identifier to you. 2. May not make a subaward to an entity unless the entity has provided its Unique Entity Identifier to you. Subrecipients are not required to obtain an active SAM registration, but must obtain a Unique Entity Identifier. C. Definitions For purposes of this term: 1. System for Award Management (SAM) means the Federal repository into which a recipient must provide information required for the conduct of business as a recipient. Additional information about registration procedures may be found at the SAM internet site (currently at https://www.sam.gov). 2. Unique Entity Identifier means the identifier assigned by SAM to uniquely identify business entities. 3. Entity includes non -Federal entities as defined at 2 CFR 200.1 and also includes all of the following, for purposes of this part: a. A foreign organization; b. A foreign public entity; c. A domestic for-profit organization; and d. A Federal agency. 4. Subaward has the meaning given in 2 CFR 200.1. 5. Subrecipient has the meaning given in 2 CFR 200.1. 22 Additional High -Risk Recipient Requirements: The recipient agrees to comply with any additional requirements that may be imposed during the award performance period if the awarding agency determines that the recipient is a high- risk recipient. 2 C.F.R. § 200.208. 23 Supplementing, not Supplanting: State, local, and tribal government recipients must use award funds to supplement, and not supplant, state, local, or Bureau of Indian Affairs (BIA) funds that are already committed or otherwise would have been committed for award purposes (hiring, training, purchases, and/or activities) during the award period. In other words, state, local, and tribal government recipients may not use COPS Office funds to supplant (replace) state, local, or BIA funds that would have been dedicated to the COPS Office -funded item(s) in the absence of the COPS Office award. 34 U.S.C. § 10384(a). 24 Background Investigations: Recipients agree to ensure that each officer(s) hired with CHP funding will be subject to a background investigation, notify the COPS Office upon completion of the background investigation for each officer hired under the CHP award, and cooperate with the COPS Office and provide updates on the status of background investigations upon request. 2 C.F.R. § 200.208 If the COPS Office determines that CHP funds are being used to pay the salary and fringe benefits of an officer who has not undergone a background investigation, the COPS Office may temporarily suspend grant funds in accordance with 2 C.F.R. §200.339 until the agency can demonstrate the background investigation has been completed. 25 Evaluations: The COPS Office may conduct monitoring or sponsor national evaluations of its award programs. The Page: 14 of 19 345 recipient agrees to cooperate with the monitors and evaluators. 34 U.S.C. § 10385(b). 26 Modifications: Occasionally, a change in an agency's fiscal or law enforcement situation necessitates a change in its COPS Office CHP award. Award modifications under CHP are evaluated on a case-by-case basis in accordance with 2 C.F.R. § 200.308. For federal awards in excess of $250,000, any modification request involving the reallocation of funding between budget categories that exceed or are expected to exceed 10 percent (10%) of the total approved budget requires prior written approval by the COPS Office. Regardless of the federal award amount or budget modification percentage, any reallocation of funding is limited to approved budget categories. In addition, any budget modification that changes the scope of the project requires prior written approval by the COPS Office. In addition, please be aware that the COPS Office will not approve any modification request that results in an increase of federal funds. In addition, modification requests should be submitted to the COPS Office when an agency determines that it will need to shift officer positions awarded in one hiring category into a different hiring category and/or reduce the total number of positions awarded. For example, if an agency was awarded CHP funding for two new, additional sworn officer positions, but due to fiscal distress/constraints the agency needs to change the hiring category from the new hire category to the rehire category for officers laid off or scheduled for layoff on a specific future date post -application, the agency would have to request a modification. The COPS Office will only consider a modification request after an agency makes final, approved budget and/or personnel decisions. An agency may implement the modified award following written approval from the COPS Office. Please be aware that the COPS Office will not approve any modification request that results in an increase of federal funds. During the CHP award period, it may become necessary for an agency to modify its CHP award due to changes in an agency's fiscal or law enforcement situation. Modification requests should be submitted to the COPS Office when an agency determines that it will need to shift officer positions awarded in one hiring category into a different hiring category, reduce the total number of positions awarded, shift funds among benefit categories, and/or reduce the entry- level salary and fringe benefit amounts. For example, an agency may have been awarded CHP funding for 10 new, additional full-time sworn officer positions, but due to severe fiscal distress/constraints, the agency determines it is unable to sustain all 10 positions and must reduce its request to five full-time positions; or an agency may have been awarded CHP funding for two new, additional sworn officer positions, but due to fiscal distress/constraints the agency needs to change the hiring category from the new hire category to the rehire category for officers laid off or scheduled for layoff on a specific future date post -application. Award modifications under CHP are evaluated on a case-by-case basis. The COPS Office will only consider a modification request after an agency makes final, approved budget and/or personnel decisions. An agency may implement the modified award following written approval from the COPS Office. Please be aware that the COPS Office will not approve any modification request that results in an increase of federal funds. PYA Retention: At the time of award application, your agency committed to retaining all sworn officer positions awarded under the CHP award with state and/or local funds for a minimum of 12 months following the conclusion of 36 months of federal funding for each position, over and above the number of locally -funded sworn officer positions that would have existed in the absence of the award. Your agency cannot satisfy the retention requirement by using CHP -funded positions to fill locally -funded vacancies resulting from attrition. 34 U.S.C. § 10382 (c)(8). 28 Local Match: COPS Hiring Program award recipients are required to contribute a local match of at least 25 percent towards the total cost of the approved award project, unless waived in writing by the COPS Office. The local match must be a cash match from funds not previously budgeted for law enforcement purposes and must be paid during the award period. The local match contribution must be made on an increasing basis during each year of the three-year award period, with the federal share decreasing accordingly. 34 U.S.C. § 10381(g). 29 School Resource Officer (SRO) Training Requirement: COPS Office -funded SRO(s) are required to complete an SRO 40 -hour basic training course from a list of COPS Office approved provider(s). Training must be completed no later than nine months after the date shown on the award congratulatory letter or six months from the SRO hire date; whichever comes first. If a COPS Office -funded SRO leaves the recipient agency after completing the training, the recipient agrees to pay for the new SRO, who is assigned to backfill this position, to attend a 40 hour basic training Page: 15 of 19 346 course. The new SRO must complete the training no later than nine months after being placed in the school. If the officer has completed 40 -hour basic training within the last 12 months prior to the award date, the condition has been fulfilled. Any longer than 12 months will require the officers to retake the course. The agency must coordinate with the training provider if they want funds to cover registration and travel costs. 30 Extensions: Your agency may request an extension of the 60 -month award performance period to receive additional time to implement your award program. Such extensions do not provide additional funding. Any request for an extension will be evaluated on a case-by-case basis. Only those recipients that can provide a reasonable justification for delays will be granted no -cost extensions. Reasonable justifications may include difficulties in filling COPS Office - funded positions, officer turnover, or other circumstances that interrupt the 36 -month funding period. An extension allows your agency to compensate for such delays by providing additional time to complete the full 36 months of funding for each position awarded. Extension requests must be received prior to the end date of the award. 31 Contracts and/or MOUs with other Jurisdictions: Sworn law enforcement officer positions awarded must be used for law enforcement activities or services that benefit your agency and the population that it serves. The items funded under the CHP award cannot be utilized by other agencies unless the items benefit the population that your agency serves. Your agency may use items funded under the CHP award to assist other law enforcement agencies under a resource sharing, mutual aid, or other agreement to address multi -jurisdictional issues as described in the agreement. 32 Community Policing: Community policing activities to be initiated or enhanced by your agency and the officers funded by this award program were identified and described in your CHP award application. Your agency developed a community policing plan for the CHP award with specific reference to a crime or disorder problem and the following elements of community policing: (a) problem solving—your agency's plan to assess and respond to the problem identified; (b) community partnerships and support, including related governmental and community initiatives that complement your agency's proposed use of CHP funding; and (c) organizational transformation—how your agency will use the funds to reorient its mission to community policing or enhance its involvement in and commitment to community policing. Throughout the CHP award period, your agency is required to implement the community policing plan it set forth in the CHP award application. The COPS Office defines community policing as a philosophy that promotes organizational strategies that support the systematic use of partnerships and problem -solving techniques to proactively address the immediate conditions that give rise to public safety issues such as crime, social disorder, and fear of crime. CHP awards through the specific officers funded (or an equal number of redeployed veteran officers) must be used to initiate or enhance community policing activities. All newly hired additional or rehired officers (or an equal number of redeployed veteran officers) funded under CHP must implement your agency's approved community policing plan, which you described in your award application. 33 Career Law Enforcement Officer: Officer hiring funds may only be used to pay entry-level salaries and fringe benefits for full-time "career law enforcement officers" for 36 months. The COPS Office's statute defines a "career law enforcement officer" as "a person hired on a permanent basis who is authorized by law or by a State or local public agency to engage in or supervise the prevention, detection, or investigation of violations of criminal laws." 34 U.S.C. §10389(1). A recipient agency may use officer hiring funds to pay the salary and benefits of recruits while in academy training to become "career law enforcement officers" if it is the standard practice of the agency to do so with locally - funded recruits. The State of Alaska, and any Indian tribe or tribal organization in that State, may also use officer hiring funds for a "village public safety officer" defined as "an individual employed as a village public safety officer under the program established by the State pursuant to Alaska Statute 18.65.670." Tribal Law and Order Act of 2010, Pub. L. 111-211, title II, § 247 (a)(2). 34 Memorandum of Understanding Requirement (for School Resource Officers only) Recipients using award funding to hire and/or deploy School Resource Officers into schools understand and agree to the following: • Your agency must submit a signed Memorandum of Understanding (MOU) between the law enforcement agency and Page: 16 of 19 347 the school partner(s) to the COPS Office before obligating or drawing down funds under this award. The MOU must be submitted to the COPS Office within 90 days of the date shown on the award letter. • Your agency's MOU must contain the following information? o The purpose of the MOU o Clearly defined roles and responsibilities of the school district and the law enforcement agency, focusing officers' roles on safety o Information sharing o Supervision responsibility and chain of command for the SRO o Signatures Note: Please refer to the MOU Fact Sheet for a detailed explanation of the requirements under each of the bullets Your agency's implementation of the CHP award without submission and acceptance of the required MOU may result in expenditures not being reimbursed by the COPS Office and/or award de -obligation. QW, Allowable Costs Condition: The funding under this project is for the payment of three years (36 months) of approved full-time entry-level salaries and fringe benefits during the five-year (60 months) period of performance. The maximum federal share is $125,000 per officer position (unless a local match waiver is approved) for career law enforcement officer positions hired and/or rehired on or after the official award start date. Any salary and fringe benefit costs higher than entry-level that your agency pays a CHP -funded officer must be paid with local funds. Your agency is required to use CHP award funds for the specific hiring categories awarded. Funding under this program may be used for the following categories: • Hiring new officers, which includes filling existing officer vacancies that are no longer funded in your agency's budget; • Rehiring officers laid off by any jurisdiction as a result of state, local, or Bureau of Indian Affairs (BIA) budget reductions; and/or • Rehiring officers who were, at the time of award application, scheduled to be laid off (by your jurisdiction) on a specific future date as a result of state, local, or BIA budget reductions. If your agency's local fiscal conditions have changed and your agency needs to change one or more of the funded hiring categories, your agency should request an award modification and receive prior approval before spending CHP funding under the new category. The approved budget in the award package specifies the amount of CHP funds awarded to your agency. Please note that the salary and fringe benefit costs requested in your CHP application may have been adjusted or removed. Your agency may only be reimbursed for the approved cost categories up to the amounts specified in the approved budget. Only actual allowable costs incurred during the award period will be eligible for reimbursement and drawdown. If your agency experiences any cost savings over the course of the award (for example, your award application overestimated the total entry-level officer salary and fringe benefits package), your agency may not use that excess funding to continue salary payments to the officers beyond 36 months. Any funds remaining after your agency has drawn down for the costs of approved salaries and fringe benefits incurred for each awarded position during the 36 -month funding period will be deobligated during the closeout process and should not be spent by your agency. 36 Advancing Department of Justice Priority Problem Focus Areas: This condition applies to agencies that selected one of the following priority crime problem/focus areas to address in their 2021 COPS Hiring Program (CHP) application: • Building Legitimacy and Trust • Violent Crime/Gun Violence • Combatting Hate and Domestic Extremism • Police -based Response to Persons in Crisis Your agency understands and agrees to the following: Your agency will implement the one specific community policing plan identified in your CHP award application? Your agency will address its specific priority crime problem throughout the entire CHP award period? Your agency will implement any organizational changes identified in its CHP award application; Your agency will cooperate with any award monitoring by the COPS Office to ensure that it is initiating or enhancing its community policing efforts to address its priority crime problem, which may include your agency having to respond to additional or modified reporting requirements. [l I have read and understand the information presented in this section of the Federal Award Instrument. Page: 17 of 19 348 3y checking the declaration and certification box below, I -- N. Declare to the U.S. Department of Justice (DOJ), under penalty of perjury, that I have authority to make this leclaration and certification on behalf of the applicant. 3. Certify to DOJ, under penalty of perjury, on behalf of myself and the applicant, to the best of my knowledge and )elief, that the following are true as of the date of this award acceptance: (1) 1 have conducted or there was conducted ;including by applicant's legal counsel as appropriate and made available to me) a diligent review of all terms and :onditions of, and all supporting materials submitted in connection with, this award, including any assurances and ;ertifications (including anything submitted in connection therewith by a person on behalf of the applicant before, after, )r at the time of the application submission and any materials that accompany this acceptance and certification); and 2) 1 have the legal authority to accept this award on behalf of the applicant. Accept this award on behalf of the applicant. D. Declare the following to DOJ, under penalty of perjury, on behalf of myself and the applicant: (1) 1 understand that, in taking (or not taking) any action pursuant to this declaration and certification, DOJ will rely upon this declaration and certification as a material representation; and (2) 1 understand that any materially false, fictitious, or fraudulent information or statement in this declaration and certification (or concealment or omission of a material fact as to either) may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§ 10271-10273), and also may subject me and the applicant to civil penalties and administrative remedies under the federal False Claims Act (including under 31 U.S.C. §§ 3729-3730 and/or §§ 3801-3812) or otherwise. Title of Approving Official COPS Director horized Representative Name of Approving Official Signed Date And Time HUGH CLEMENTS 9/22/23 4:31 PM Page: 18 of 19 349 Page: 19 of 19 350 6.M Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Task Order No. CRSUTL-01-2024 for Community Rating System 2024 Annual Recertification. Requested Action: Approve Task Order No. CRSUTL-01-2024 with Lori Lehr, Inc., in the amount of $69,600 in accordance with RFQ No. UTI -23-001, Community Rating System (CRS) and Climate Resilience Planning Professional Support Services awarded by City Commission on May 2, 2023, for tasks associated with the Community Rating System 2024 annual recertification. Explanation of Request: The National Flood Insurance Program's (NFIP) Community Rating System (CRS) was implemented in 1990 as a voluntary program for recognizing and encouraging community floodplain management activities exceeding the NFIP's minimum standards. Flood insurance rates, which are calculated by the Federal Emergency Management Agency's (FEMA's) NFIP, are determined in part by the work that each community does to reduce the effects of flooding in the community. The CRS uses a Class Rating System similar to fire insurance rating to determine flood insurance premium reductions for residents. The CRS Class Ratings are rated from 10 (no premium reduction) to 1 (45% premium reduction). Each class rating improvement accounts for an additional 5% premium reduction for the City's residents. The City of Boynton Beach CRS Class 5 ranking provides a 25% flood insurance discount for property and business owners in the City. The scope of work to be provided by Lori Lehr Inc. in support of the City's CRS 2024 yearly recertification, includes: • Extensive review of the City's Elevation Certificates; • Yearly update of the Program for Public Information plan, outreach materials, and website; • Reports and documentation for each department involved in the production of the documentation for CRS compliance (Utilities, Public Works, Building Department, Fire Rescue, Community Standards, Planning & Zoning, Information Technology Services, 351 and City Manager's Office); and • Providing additional activities to support advancement in the CRS program. How will this affect city programs or services? Activities related to the documentation required for the 2024 CRS annual recertification submission are due on or before May 1, 2024. The City must respond to the recertification inquiries conducted by the CRS program administrator and the Insurance Services Office (ISO) and for property and business owners in the City to continue to receive the current insurance discount of 25% on their flood insurance. The CRS program supports the implementation of climate adaption strategies recommended by the 2021 Multi -Jurisdictional Climate Change Vulnerability Assessment. The City's CRS Class 5 ranking in the CRS program, along with active participation in the Palm Beach County Local Mitigation Strategy (LMS), the 2019 Repetitive Loss Area Analyses, and the 2020 Flood Mitigation Plan improve the City's competitiveness for state and federal grant programs to implement future flood mitigation and resilient infrastructure projects. Fiscal Impact: Funding of $69,600 is available in the Utilities Fund account: 401-2824-536.49-17 Other contractual services. Attachments: Boynton Beach Proposal CRS Support Services 2023-24 Executed Contract - RFQ UTL23-001 CRS Professional Services Resolution R23-052.pdf 352 I ,LORI LEHR INC. Lori Lehr, CFM tl�/�"3 727.235.3875 �YOUR LINK TO CRS SUCCESS lori@lorilehrinc.com November 7, 2023 Angela Prymas, P.E. Boynton Beach Utilities, Engineering City of Boynton Beach 124 E. Woolbright Road, Boynton Beach, Florida 33435 Via Email: prymasA@bbfl.us RE: Proposal for Community Rating System Evaluation and Support Services for the 2024 Annual Recertification Process Dear Ms. Prymas, Lori Lehr Inc. is pleased to submit a proposal for providing professional services to the City of Boynton with support services for the upcoming CRS 2024 Recertification under the Community Rating System (CRS) for the National Flood Insurance Program (NFIP). To provide Boynton Beach with support services for the CRS annual recertification process project due on May 1, 2024, Ms. Lehr and Del Schwalls, P.E. will work together to complete following: 1. Mr. Schwalls will conduct an extensive review of the City's Elevation Certificates for compliance with the NFIP and the CRS Program conducted. Elevation Certificate compliance is a prerequisite to participation in the CRS program. All requested Elevation Certificates are to be submitted to Mr. Schwalls for review and processing no later than April 1, 2024. 2. Ms. Lehr will support the project by coordinating with staff to collect, review and process the required documentation for the 2024 CRS annual recertification submission due to ISO on or before May 1, 2024. All requested documentation must be submitted to Ms. Lehr for review and processing no later than April 15, 2024. Ms. Lehr will complete the following work: a. Guidance with completing the Program Data Table. b. Review of map services log and data sources. c. Conduct annual Program for Public Information (PPI) meeting in March of 2021 and prepare PPI progress report to include an evaluation of flood insurance trends with the promotion of flood insurance. d. Review annual outreach projects for compliance with the PPI. e. Review flood protection information in the Palm Beach County Library and on the Boynton Beach website. f. Review open space calculations if new Flood Insurance Rate Maps (FIRMS) have been adopted. g. Review flood data maintenance mapping for compliance with the current CRS credit. h. Review the repetitive loss data for potential updates and prepare the annual progress report for the Repetitive Loss Area Analysis. i. Prepare the annual progress report for the Palm Beach County Local Mitigation Strategy as it applies to Boynton Beach. 353 City of Boynton Beach Community Rating System Program Support Service j. Review drainage maintenance activities for compliance with CRS commitment. k. Assist with identifying required documentation for annual activities to maintain CRS credit for flood warning and response activities. Boynton Beach is expected to conduct a flood exercise and a test of the emergency broadcast systems. I. Collate, format, and submit documentation to ISO the annual recertification process. All requested documentation must be submitted to me no later than April '15, 2024, to guarantee delivery to ISO on or before May 1, 2024. Professional Fee: Task Hours Rate Cost Task 1. EC Review - Del Schwall 24 $250.00 $6,000.00 Task 2. Annual Recertification Review a. Program Data Table 16 $200.00 $3,200.00 b. Map Services 16 $200.00 $3,200.00 c. PPI Meeting and Report 48 $200.00 $9,600.00 d. Outreach Projects 24 $200.00 $4,800.00 e. Flood Protection 16 $200.00 $3,200.00 f. Open Space 8 $200.00 $1,600.00 g. Flood Data Maintenance 16 $200.00 $3,200.00 h. Repetitive Loss 32 $200.00 $6,400.00 i. Local Mitigation Strategy 48 $200.00 $9,600.00 j. Drainage Maintenance 16 $200.00 $3,200.00 k. Flood Warning and Response 24 $200.00 $4,800.00 I. Annual Recertification Submission 54 $200.00 $10,800.00 342 $69,600.00 Total Fee of $69.600.00 The Tasks for this proposal will be bill at the previously negotiated rates. Negotiated Rates Task Classification Hourly Rate Employee Identified Task 1 Construction Certificate Review Specialist $250 Del Schwalls Task 2 CRS Lead 1 $200 Lori Lehr P a 1, c, 12 LORI LEHR INC. 354 City of Boynton Beach Community Rating System Program Support Service The project shall be billed monthly based upon the hourly rate schedule above. Please Note: Reimbursable travel expenses, such as mileage, hotel, and per diem is not included in the estimated. I look forward to working with you and appreciate the opportunity to submit this proposal for additional CRS support services. Please contact me if you have any questions. Sincerely, r Lori Lehr, CFM Lori Lehr Inc. LORI LEHR INC. 355 2MOVIKOMMIN WHEREAS, on April 4,,2023, the City Commission approved the top-ranked proposer identified by the Evaluation Committee frorn the responses received from RF Q UTL23-001 Services - Grant Funded, and authorizedi staff to conduct negotiations with the firm; and EMMM=- MEE= and experience firm that specializes in National Flood Insurance Program (NFIP) Community Rating System (CRS) that would work with the City to achieve the City's climate resilience and flood mitigation goals by rnaintaining the current CRS Gass 5 rating and assist in advancing to Class 4 in addition to developing and implementing a successful resilience program; and WHEREAS, the Agreement will provide for the issuance, of Task Orders in connections to, the completion of the Watershed Master Plan, by providingthe pre -requisite for the City ��11111 II!1I IF � I III III to 30% for property and business owners in the City; and WHEREAS, the City Commission has determined that it is in the best interests of the residents of the City to approve and authorize the City Manager, to sign the Agreement with, Lori Lehr, Inc, firm as a result of the Request for Qualifications, (RFQ) No. UTL23-001 for Community, Rating System (CRS) and Climate Resilience Planning Professional! Support, Services, being true and correct and are hereby made a specific part of this Resolution upon adoption, S 4IR Widi Lon Lehr Ford RS Raing - Row) Docx KK; 34 Section 2. The It Corni"nission hereby apl-n'oves and authorizes the City 35 Manager to sign the Agreement with Lori Lehi-, Inc, firm as a result of the Request for 36 Qualifications (RFQ) No. U1123-001 for Comimunity Rating Systeffl, (CRS) and Clirnate 37 Resiknce Planr6ng Professional Support Services. A copy of the Agreement is attached 38 hereto and incorporated herein, by reference ais Exhibit "A". 39, S,ection.3. This ResoUion shall becoine effective irnmedtel upon passage, 40 PASSED AND, DOPTE this 2nd day of May, 2023. 41, CITY OF YNTON BEACH, FLORIDA 42 43 44 45 Mayor -- Ty Penserga 46 47 Vice Mayor, - Thonias Turkin 48 49 Cot'ninissioner - Angela C1'UZ 50 51, Commissioner -- Woodrow I..., Hay 52 53, Cornmissionet - Airnee Kelley I 57n � ATTR �T T' 5 9 5 60 Mla �y le Dk",e s 6 s, MPA, C 61 City G r 6�2 6�3 INTO/V� 04 64 (Corporate Seal) R -4. 6�5 66 tttt 67 68 20.. VOTE Ty Pen 'ga May , I le " APPROVED AS�O FORM;/ Michael D. Cir0o, Jr, City Attorney S VY"h Lon I Ou 1or CRS gal mg - Docx 357 358 rotor, AET4111111291ralml I Z 110TIRNINUIM 9*31 61pilzii;Lolk*iaolgttyj,tm!***M"Zf.ililllmal!lzlojgp THIS AGREEMENT ("Agreernent"), is entered into between the City of Boynton Beach, a municipal corporation organized and existing under the laws of F lor-rda, with a business address, of 100 East Ocean Ave , Boynton Beach, Ft.. 33435, hereinafter referred to as "CITY", and Lori Lehr, Inc. a [type of entity: corporationi aUthorized to do business in the State, of Florida, with a business address of: 901 Waldion Pond Drive, Plant City Florida 563 hereinafter referred to as "CONSULTANT", In consideration of the rnutual benefits, terms, and conditions her&iafter specified the Parties agree, as set forth below. WHEREAS, the CITY solicited proposals for a, non-exclusive contract to perforrn Community Rating System (CR) and Climate Resilience Planning Professional Support Services, and IFIRTMAUMM WHEREAS, RFQ No, UTL.23-001 defined Scope of Services for Community Rating System (CIRS) and Climate Resilience Planning Prof'essionall Support Servjcesi and WHEREAS, the CITY determined that VENDOR was qualified for appointinentto perform the scope of services set forth in RFQ No, UTL23,-01011; and WHEREAS, the CITY Corn6ssion on IMpy ?,2023 J, determined that VENDOR was qualified for appointrrient to perform the scope of services set forth in the REQUEST FOR QUALIFICATIONS [RFQJ; and NOW, THEREFORE, In consideration of the mutual covenants expressed' herein, the parties agree as follows ARTICLE I -SERVICES 11 VENDOR hereby agrees to perform the services, for the Community Rating System (CRS) and Chn'late Resilience Planning Professional Support Services - Grant Funded, as more particularly described in, RFQ No, U'TL23-001 attached hereto as Exhibit "A" and by this reference made a part hereof. 1, 2 VENDOR shall furnish MI services, labor, equipment, and materials necessary and as may be req,uired in the perforrriance of this Agreement, except as otherwise specifically provided for herein, and all work performed Under this Agreement shall be done in a professional ri,mnner, 1,3 VENDOR assumes, professional and technical responsibility for performance of its, services to be provided hereunder in accordance with recognized professional and ethical guidefiries established by their profession If within one year following completion of its services, such services fail to, meet the af:oresaad standards, and the C ITY promptly advises VENDOR thereof in wrifing, VENDOR agrees to re-peirform SUCh deficient services without ctorge to the CITY, 1A The relationship between, CITY and C 0 NIS UILTANT"created hereunder and the services to be provided by CONS ULTANT p u rsua nt to this Agreement are non-exclusive CITY shall be free to Pursue and engage sarnjiarr relationships with other, contractors to, perlorrn the same or similar services performed by VENDOR hereunder, so longi as no other consultant shall lie engaged to perforni, the specific project(s) assigned to VENf OR while V'ENR is so engaged without first terminating such assignment, VENDOR shall be free to pursue RF Q No U1121,001 CRS & air Me Resifience St.gpport SerOws M 359 relationships with other parties to perform, the same or similar services, whether or not such relationships are for services to be performed within the CITY, so long as no S,Lsch relationship shall result in a conflict of interest, ethical or otherwise, with [lie Cl"T"Y's interests in the services provided by VENDOR hereunder. 1,5 VENDOR Shatll not Utilize the services of any sub -consultant without the prior written approval of CITY, 1,6 The CITY's Representative during the performance of this Agreement shall be 6DAela Enf aeras. 1.'y The VENDOR'S Representative du6ng the performance of the Agreement shall be 3, TERM. 'The initial Agreement perrodi shall be for an initial terrrr of three (3) years, commencing on M91_1 2023 and shall remain in effect through May_g, 026, The CITY reserves the right to renew the agreement for two (2) one-year renewals subject to vendor, acceptance, safisfactoty performance as determined by the CITY, and determination by the CITY that renewal will be iri the best interest of the CITY, The VENDOR understands and acknowledges that the services to, be performed during the initial three (3) year, term will be, governed by this Agreement, and that there is no guarantee of future work being given to the Consultant In the event that services are scheduled to end either by contract expiration, or by termination by the CITY (at the City's discretion), the VENDOR shallcointinue the services, if requested by the CIITY, or until t�as,k or tasks is/are completed At no firne shall this transitional period, extend irnore than one - hundred and eighty (1 0) calendar days beyond the expiration date of the existing contract, The VENDOR 'will be reimbursed for this service at the rate in effect when this transitional periodclause was invoked by the CITY, 4TIME OF PERFORMANCE, Work under, this Agreement shall commence upon the giving of written notice by the CITY to the VENDOR to proceed VENDOR shall perform all services and, provide all work products required pursuant to this Agreement and specific task order unless an extension of fime is granted in writing by the CITY', 5, PAYMENT, The VENDOR shall be, paid by the CITY for cornpleted work and for services rendered in accordance with the Schedule of Prices to this Agreement as follows: a, Paymermi for tl e wwom•k provided N')tr VEt4DOR shall be nmade as provided ori Exhibit "` °" aNtached hereto, b. Payment as provided in this section by the CITY shall befull cornpensation for work performed, services, rendered, and for all materials, supplies, eqtflpment, and incidentalls necessary to cornpIete the work c Compensation for sub -CONSULTANTS will be negotiated based or) each task / purchase order, Compensation wil'il be through a direct mark-up in, accordance with the Schedule of Professional Fees attached hereto. Sub-consWing services shall be approved by the City"s representative prior to perlorniance of the sub -consulting work, Consulting firne for processing and management of the sub- CONSU LTANI' shall not be included in, direct, cost as the direct niark-up, is applied for niariagernent efforts, bo The VENDOR may submit invoices to the, CIT'Y'once per month during the progress of the work forr partial payment Such Ovoicies, will be checked by the CITY, and upon approval thereol, payment will be made to the VENDOR in, the, arnount approved, e. Final payn,ient of any balance due flue VENDOR of the total contract price earned will be made promptly upon its ascertainment and verification by the CITY after the completion 1',)f the work under this Agreement and its acceptance by the CITY RFQ No. 101-23-001 CRS & mmate ResWence Supporl Services G-2 360 f, Final lnvolice: In order for both parties herein to close their books and records, the VENDOR will clearly state "Final Iny6ice" on the EN DO final/last billing to the CITY, The final invoice certifies that all services have been properly, performed and all charges and costs have been invoiced to the CITY Since this account will thereupon be closed, and any other further charges if not properly included on this invoice are considered waived by the VENDOR, g, The ENDO 's records and accounts pertaining to this, Agreement are to be kept available for inspection by representatives of the CITY and State for a period of five (5) years after the termination of the Agreement. Copies shall be made available upon request, In The cost of alll services as stated herein shall remain fixed and firm for the initial three (3) year period of the contract Cost of subsequent years and any extension terms shall be subject to an adjustment only if increases incur in the industry. However, unless very unUSUM and significant changes have occurred in, the industry, such increases shall not exceed % per year, or whichever is less, the latest yearly, percentage increase jr) the All Urban Consumer Price Index (CPW) (National), as published by the Bureau of Labor Statistics, Ul S, Department of Labor, The yearly increase, or decrease in the CPI shall! be the latest index published and available ninety (90) days prior to the end of the contract year then in effect, compared to the index for the same month one (1) year prior, Any requested cost increase shall be, fully documented and subaiitted to the CITY at least sixty (60) days prior to the contract anniversary date, Any approved cost adjustrrients shall become effective upon the anniversary date of the contract In the event the CPI or industry costs decline, the ClY shall have the right to receive frorn the VENDOR, a reasonable reduction in costs that reflect such changes in the industry. The CITY may after examination, refuse to accept the adjusted costs if they are not property documented, increases are considered to be excessive, or decreases, are considered to, be insufficient In event the ClY does not wish to accept the adjusted costs and the matter cannot be resolved to the satisfaction of the CITY, the Contract may be cancelled by the CITY upon giving thirty (30), calendar, days written notice to the VENDOR, 1 AM payments shall be governed by the Local Government Prompt Payment Act, as, set forth in Part' II, Chapter 2,1 8, Florida Statutes OWNERSHIP AND USE OF DOCUMENTS. Upon conipletion of the project and final payment to VENDOR, all documents, drawings, specifications, and other rnaterials produced by the VENDOR in connection with the services rendered under this agreernent shall be the property of the CITY whiethel the project for which they are made is executed or not, Notwithstanding the foregoing, the VENDOR shall maintain the rights to reuse standard details and other design copies, including reproducible copies, of dra*n9s and specifications for inforrnafion, reference, and use in connection, with VENDOR'S, endeavors. Any use of the documents, for purl:mses other than as origiinally intended by this Agreement, without the written consent of VENDOR, shall be at tl,,le CITY's sole risk and without liability to VENDOR and VENDOR'S SLib-CONSULTANTS, 7, FUNDING. This Agreement shall remain in full force and effect only as lorig as the expenditures provided in the Agreement have been appropriated by the CITY m the annual budget for each fiscal year, of this Agreement, and is subject to termination based on Pack of funding, 8, WARRANTIES AND REPRESENTATIONS. VENDOR represents and warrants to the CITY that it is competent to engage in the scope of services contemplated under this Agreenrient and that it will retain and assign cluallified professionals to all assigned projects during the term of this Agreeirnent. VENDOR's services shall meet a standard of care for Community Rating System (CRS) and Resilience Planmng Professional Support Services and related services equal to or exceeding the standard of care for surveying professionals practicing under sirnflar conditions, In submitting its response to the RFQ, VENDOR has represented to CITY that certain, individuals, employed by VENDOR shall provide services to CITY pUrSUant to this Agireement, CITY has relied upon such representations, Therefore, VENDOR shall riot change the designated Project Manager for any project without the advance written approval of the ClTY, which consent may be withheld in the sole and absolute discretion of the CITY, RFQNoAJTL23,001 (,RS&ClifTrateRe.,iri:er-iceSLapportServitx-s �C.3 0-11 9, COMPLIANCE WITH LAW . VENDOR shall, in, performing the services contemplated by this Service Agireem:ent, faithfully observe and, comply with all federal, state, and local laws, ordinances, and regulations that are applicable to the services to be rendered under this Agreement. % PRICES, TERMSAND PAYMENT. Hourly rates shall be firm for the initial contract term of (3) three - years, No rate increases shall be accepted during the f4st or, second year of'this contract term, Thereafter, for the third year of the contract and any extensions which may be approved by the City shall be subject to, the following: Costs for the three contract year end any extensions shall be subject to an adjustment only it increases or decreases occur rin the industry, Such adjustment shall be based on the latest yearly percentage increase in the All Urban Consumers Price Index (CPJ-U) as published by the Bureau of Labor Statistics, US, Department of Labor, ands shall not exceed, five percent (5%), The yearly increase or decrease in the CPi shall be that latest Index published arid available for the calendar year ending December 31st, prior to the and of the contract year then in effect, as compared to the index for the comparable month, one-year prior. Any requested adjustment shall be fully docuniented and submitted to the City at least ninety (901) days, prior to the contract anniversary date, Any approved cost adjustments shall becorne effective on the beginning date of the approved contract extension, Cost adjustments, in, all cases shall reflect only a direct pass-through of costs, and no changes to the Vendor's profit margin shall be permitted, All rate increases above 2% rnust be approved by the City Commission on recommendation of the Director of Financiai Services, 11. INDEMNIFICATION'. A, 'The VENDOR shall indernnify and hold harmless the CITY, its officers, employees, agents and instrumentalities from any and all! liability, losses or darnages, including attorneys" fees and costs of defense, which, the CITY or its officers, employees, agents or instrumentalities may incur as a result of clainis, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to and resulting from the performance of this, Agreement by the VENDOR, its employees, agents, partners, principals or subcontractors, The VENDOR shall pay all claims and losses in connection therewith and shall investigate and defend all clairris, suits or actions of any kind or, nature in the name of the CITY, where applicable, includingi appellate proceedings, and shall pay all costs, judgments, and attorneys' fees which, may issue thereon, Neither party to this Agreement shall be liable to any third party claiming directly or through, the other respective party, for any special, incidental, indirect, or consequential darriiages of any kind, including but riot limited to lost profits, or use, that may resurt from this Agreement or out of the services or goods furnished hereunder, B, The par -ties understand and agree that the covenants and representations relating, to this indemnification provision shall survive the term of this Agreement and continue in full force,, and effect as to the party's, responsibility to inderrirlity. C, Nothing contained herein is, intended nor shall be construed to waive CITY's rights and immunities, under the common law or §768,28, Fla. Slat,, as nnay be arniendedfrorn firne to time, '12, INSURANCE, A, During the performance of the services tinder this Agreement, VENDOR shall marritain, the following insurance policies, and provide originals, or certified copies of all policies to CITY's Director of HUrnan Resources and Risk Management, All policies shall be written by an insurance company authorized to do business In Florida, VENDOR shalll be required to obtain all applicable insurance coverage, as indicated below, pricer to corrimencing any service pursuant to this Agreement Worker's Compensation Insurance: The VENDOR shall procure and maintain for the life of this, Agreement, Worker's Compensation Insurance covering all employees with limits RFQ No UTL23-001 C,RS & Climate ResOience Supp(nt Sewices meeting all! applicable state and federal laiws, TNs coverage shall include Employer's Liability with limits rneeting all applicable state and federal laws,, This coverage must extend to any subcontractor that does not have their own Worker's Compensation and Employer's Liability Insurance, The policy must contain a waiver of subrogation in favor of the CITY of Boynton Beach, executed by the insurance company. Comprehensive General Liability" The VENDOR shall procure and maintain for the life of this Agreement, Comprehensive General, I-rability Insurance. This coverage shall be on an "Occurrence' basis, Coverage shall include Premises and Operations-, Independent consultants,, Products -Completed Operations, and Contractual Liability, with specific reference to Article 7, "Indemnification," of this Agreement, This, policy shall provide coverage for death, personal injury, or property damage that could arise directly or indirectly from the performance of this, Agreement. VENDOR shall maintain a n1ininiUm coverage of $1,0100,000, per Occurrence and $1,01001,000 aggregate for personal p,nju ry/ and $ 1,000,000 per occurrence/aggregate for property damage, The general liability inSUrance shall include the CITY as an additional insured and shall include a provision prohibiting cancellation of the policy uporl thirty (30) days prior written notice to the CITY, Business Automobile UabilitThe VENDOR shall procure arid maintain, for the life of this Agreement, Business Automobile Liability InSUrance, The VENDOR shall rnaintain a, nriinirnuni amOUl"It Of $1,0010,0001 combined single limit for bodily iniLwy and property damage liability to protect the VENDOR from claims for, damage for bodily and personal injury, including death, as welt as frorn claims for property damage, which may valise froali the ownership, use of maintenance of owned and non -owned automobile, included rented automobiles, whether such operations be by the VENDOR or by anyone directly or indirectly employed by the VENDOR. Professional, Liability (Errors and Omissions) lnsuranceThe VENDOR shall procure and maintain for the life of this Agreement in the mirdr-nUrn amount of $1,000,000 per occurrence. UmbrellalExcess Liability Insurance: in the amount of $1,000,000,00 as, determined appropriate by the CITY depending on the type of job and exposures conternpIated. coverage niust follow the form of: the General Liability, Auto, Liability and Employer's Liability, This coverage shall be maintained for a period of no less than the later of three dal years after the delivery of goods/services or final payment PUrsuaint to the Agreement, VENDOR shall provide the CITY with all Certificates of Insurance required under this section prior to beginning performance urider this Agreement. Faflureto maintain the required lnsurance will: be considered a default of the Agreement, The CITY shall be named as an additional insured, The coverage shall, contain no finiftations on the scope of protection afforded! the CITY, its officers, officials, empioyees, or volunteers, A current valid insurance policy meeting the requirements herein identified shall be maintarned during the duration of this Agreement, and shall be endorsed to state that coverage shall not be suspended, voided or canceled! by ether party, reduced 0i coverage 0 limits except after thirty (30) days prior whtten notice by either certified mail, return receipt requested, has been given to the CITY, The CITY reserves the rlghit to reasonably require any additional insurance coverage or increased limits as, determined necessary by ffie Director of Human Resowces and Risk Management, The CITY reserves the right to review, modify, reject, or accept any required policies Of insurance, including knits, coverage, or endorsements ffiroughout the term, of the Agreement, INDEPENDENT CONTRACTOR. The VENlDO,R and the CITY agree that the VENIDOR is an independent contractor with respect to the services provided pursuant to this Agreernent, Nothing in this, Agreement shall be considered to create the relationship of employer arid employee between, the parties hereto, Neither VENDOR nor any employee of VENDOR shall be entitled to any benefits accorded CITY employees by virtue of the services provided under this Agreement, The CiTY shall not be responsible for withholding or otherwise dedUcting federal income tax or Social Security or for 0^& contributing to the state industrial insurance prograrn, otherwise assuming the duties of an employer with respect to VENDOR, or any employee of VENDOR, '14VENAT AGAINST.90NTINGENT FEES. The VENDOR warrants that he has not employed or retained any company or person, other than abona fide ernployee working solely for the VENDOR, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the VENDOR any fee, commission, percentagie, brokerage fee, gifts, or any other consideration contingent upon or resulting frorn the award or making of this, contract. For breach or violatior-i of this warranty, the UTY shall have the right to annual this contract without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such 'fee, commission, percentage, brokerage fee, gift, or contingent fee, 115 OFFER EXTENDED TQ,,--2TH,ER GOVERNMENTAL- ENTITIES,: The City of Boynton each encourages arid agrees 'to allow the, vendor to extend the pricing, ter ins, and conditions of this, solicitation and resulting agreement/contract to other governmental entities pursuant to the requirements of the federal awarding agency, 16TRUTH-Ili-NEGOTIATIO,N CERTIFICATE. A, Execution of this, Agreement by the VENDOR shalt act as the exeUrtion of a truth -in -negotiation certificate certifying that the wage rates and costs used to determine the compensation provided for in this Agreement is accurate, complete, and current as of the date of the Agreement and no higher than those charged the VENDOR's niost favored customer for the sarne or substantially siniflar service. B, The said rates and cost small be adjusted to exclude any significant surns should the CITY detennine that the rates and costs were increased due to inaccurate, incornplete, or, non-current wage rates or due to inaccurate representations of fees paid, to outside VENDO�Rs. The CITY shall exercise its rights under this "Certificate" within one (1) year following payment. 17, DISCRIMINATION PROHIBITED- The 'VE�R. Mth regard to the work perforrried by it under this agreement, will not discriminate on the grounds, of race, color, national origin, religion, creed, age, sex, ,or the presence of any, phiysicall or sensory handicap in the selection and retention of employees or procurement of materials or supplies, 18, ASSIGNMENT. The VENDOR shall not sublet or assign any of the services covered by this Agreement Without the express written consent of the CITY". 19, NON-WA,IV'ER. A waiver by either CITY or VENDOR of, any breach of this Agreement shall not be bindjngUpon the waiving party unless such waiver is in writing, In the event of a written waiver, such a waiver shall not affect the waiving party's rights with respect to any other or further breach The making or acceptance of a payment by either party 'with knoMedge of the existence of a default or breach shall not operate or be construed to operate as a waiver of any subsequent default or breach, 20, TERMINATION. A� Termination for Convenience, This Agreement rnay be terminated by the UTY for convenience, upon fourteen (14) days of written notice by the terminating party to the other party for such termination in which event the VENDOR shall be paid its compensation for services perfornied to the termination date, including services reasonably related to termination, In the event that the! VENDOR abandons the Agreement or causes it to be terminated, the VENDOR shall indemnify the CITY agaiinst loss, pertaining to this terrnination. B, Termination for Cause. In addition to all other remedies available to CITY, this Agreement shall be subject to cancellation by CITY for cause, should VENDOR, neglect or fail to perform or observe any of the terms, provisions, conditions, or requirements herein contained, if such neglect or failure shall continue for a period of thirty (301) days after receipt by 'VENDOR of whtten notice of such neglect or failure, FRA70 No, UTL23 0101 C4 . Mnate PesMence Suppod SmMces C,6 Any and all legal action necessary to enforce the lernis of this, Agreement shall be governed by the laws of the State of Florida. Any legal action arising from [lie terirns of this Agreement shall be submitted to a court of competent jurisdiction located in Palm Beach County, Correction of Work. If, in the judgmentof CITY, work provided by VENDOR does not conform to the requirements of this Agreement, or if the work exhibits poor workmanship, CITY reserves, the right to require that VENDOR correct all deficiencies in the work to bring the work into conformance without additional cost to UTY, and/or replace any personnel, who fail to perform in accordance with the requirements of this Agreernent. CITY shall be the sole judge of non-conformance and the quaff of workmanship, Remedies in Default, In case of default by VENDOR, CITY shalt notify VENDO�R, in writing, of such abandonment, delay, refusal, failure, neglect, or default and direct VENDOR to comply with all! provisions of the Agreement. If the abandonment, delay, refusal, failure, neglect or default is not cured within seven (7) days of when notice was sent by CITY, CITY may declare a default of the Agreement and notify VENDOR of such declaration of default and terminate the Agreement, Upon such declaration of default, all payments remaining due VENDOR at the time of default, less all sums due CITY for damages suffered, of expenses incurred by reason of default, shall be, due and payable to VENDOR, C IT Y may complete the Agreernent, or any part thereof, either by day labor, use Of a subcontractor, or by re -letting a, contract for the same, and procure the equiprnent and the facilities necessary for the complefion of the Agreement, and charge the cost of carne to VENDOR together with the costs incident thereto to such default In the event CITY completes the Agreement at a lesser cost than would have been payable to VENDOR under this Agreement, if the same had been fulfilled by VENDOR, UTY shall retain such dMerences. Should such cost to ClTY be greater-, VENDOR shall pay, the arnount of sucti excess to the CITY, Notwithstanding the, other provrsions in this Article, CITY reserves the night to, terminate the Agreement at any firrie, whenever the service provided by VENDOR fails to meet reasonable standards ofthe trade after CITY gives written notice to the VENDOR of the deficiencies as, set forth in the wriitten notice within fourteen calendar (14) days of` the receipt by VENDOR of such notice from CITY . ......... . . . .... ......... Neither the UTY norVEND�OR shall be considered to be un default of this Agreen'.1erit if delays In or failure of performance shall be due! to Uncontrollable Forces, the effect of which, by the exercise of reasonable diligence, the non-performing party could not, avoid The term 'Uncontrollab]e Forces," shall mean any event which results in the prevention or delay of performance by a party of its obligations under this Agreement and which its beyond the reasonable control of the non-perfortning party. It includes, but is not limited to fire, flood, earthqual es, storms, lightning, epidemic, war, riot, civiii disturbance, sabotage, and governmental acfions. Neither party shall, however, be excused from performance if non-performance is clue to forces which are preventable, removable, or remediable, and which the non-performing party Could have, with the exercise of reasonable difigence, prevented, reimved, or rerniedied with reasonable dispatch The non-perforniing party shall', witil,iin a reasonable time of being prevented or delayed from perfoirnance by an uncoritrollable force, give 0& written notice to the other party describing the circurnstances and uncontrollable forces preventing continued performance of the obligations of this Agreement. NOTICES. Notices to the CITYshall be sent to the following address: Daniel DUgger, City' Manager City of Boynton Beach 100, EOcean, Avenue Boynton Beach, FL 33435 Telephone No, (561)1742-6000 Notices to, VENDOR shall be sent to the following address: 23, INTEGRATED AGREEMENT. This, agreement, together with attachrnents or addenda, represents the entire and integrated agreement between the CITY and the VENDOR and supersedes all prior negotiations, representations, or agreements written or oral, Ths, agreement may be amended only by written instrument signed by both CITY and VENDOR. Mmffw*; .1 Sealed dOCUMents received by the CITY in response to an invitation are exempt from public records disclosure wAil thirty (30) days after the opening of the Bid unless the CITY announces intent to, award sooner, in accordance with Sectlon 119,017, Florida Statutes, 24,2 The CITY is a public agency subject to Chapter 119, Florida Statutes, The VENDOR shalt coniply with Florida's Public Records Law, Specifically, the VENDOR shaW A, Keep and maintain public records required by the CITY to perform the service; B Upon, request from the CITY's custodian Of public records, provide the CITY with a copy of the requested records or aliow, the records to be inspected or copied within a reasonable, firne at a cost that does not exceed the cost provided inn chapter 1191, Fla, Stator as otherwise provided: by lawn� C. Ensure that public records that are exempt or that are confidential and exernipt from public record diSCIIOSUre requirernents are not disclosed except as mAhorized by taw for the duration of the contract tenor and, following completion of the contract, V'ENIDOR shall n,,iaintain in a secured manner all copies of such confidential and exempt records remaining in its possessiori once the VENDOR transfers the records in its possession, to the CITY, and D, Upon completion of the contract, Const.fltant shalt transfer to, the CITY, at no cost to the CITY, all public records in VENDOR'S possession All records stored eIectronicaily by VENDOR niust be provided to the CITY, upon request frorn the CITY's custodian of public records, in a format that is compafibie with, the information technology systems of the C111 Y. RFQ No UH 23-001 CRS & Cr4nale ResMence Suppod Service,& W CITY CLERK 100 E. OCE,AN AVENUE BOYNT:OiN B�EACH', FLORIDA, 33436 TE�LEPHONE: 661-7:42-6,060 gliLCIerk bbfims; 241 VENDOR cleilifies that it is aware of and complies Mth the requirements of Section 448.095, Florida Statutes, as nriay be aniended from firrie to time and briefly described herein blelow, 24,11 Defiriiitioriisfo�rtliisSection: A, "Contractor, Vendor, Proposer, Consultant" means a, person or, entity, that has entered or is, attempting to enter, into a contract with a public ernployer to provide 4bor, supplies, or services to such employer iri, exchange for a salary, wages, or other remuneration "Contiractor" includes, but is not limited to, a vendor or consultant, B,, "Subcontractor" means a person or entity that provides labor, supplies, or services to or for a contractor or another subcontractor iin exchange for a salary, �, or other remuneration C. T -Verify systenr" means an Internet -based system operated by the United States Department of Homeland Security that allows participating employers to electronically verify the ernp]oynierit eligibility of newly hired en'llployees, 2412 Registration Requirement, Termination, Pursuant to Section 44 8,0195, Florida Statutes, effective January 1, 2021, Coritra,ctors, shall register with and use the E - Verify Systemin order to, verify the work authorization status of all newly hired employees, Contractor shall register for and utilize the U.S Department of Homeland Security's E -Verify System to verify the employment eligibility of: A. A1lpersons eriiployedblyaCo,ritractoi,tolierforniemptoynientduties withirlFlorida during the term of the contract„ and 25, SCRUTINIZED COMPANIES 287.135 and 215.473. By submission of this RFQ, vendor certifies that vendor is not participating in a boycott of Israel, Vendor further certifies that venclor, is not on the Scrutinized Companies that Boycott Israel fist, not on the Scrutinized Companies with Activities in Sudan List, and not on the Scrutinized Companies with Activities in the Iran PetroleUrn Energy Sector List, or has Vendor been engaged in business operations in Syria. Subject to limited exceptions provided in state law, the City will not contract for the provision of goods or services with any scrutinized company referred to above Submitting a false certification, shall be deen'ied a material breach of contract The City shall provide notice, in writing, to Contractor of the City's determination concerning the false cedification. Vendor shall have five (5) days from receipt of notice to refute the false certification allegation, If such false cert ifi!cation is discovered during the active contract ten -11, Vendor shall have ninety (90) days f0lowii ig receipt of the notice to respond in writing and dernonstrate that the determination of false certification was made in error, if: Vendor does riot demonstrate that the City's determinatron of false certification was, made in error there the IRFQ No, UTL23-0101 GRS & Climate FReMhence Support Ser0ces G19 367 City shall have the right to terminate the contract and seek civil remedies pursuant to Section 287,135, Florida Statutes,, as amended from time to firne, MEMNAMN21 I � * I Notwithstanding anything to the contrary set forfli herein, vendor shall comply with the all applicable federally, required standard provisions whether set forth herein below, in 2 CFR Part 00, or otherwise. Any reference, made to VENDOR 41 this section shall also apply to any subcontractor under the terms of this Agreement 261 Equal gmploymentOp ortunity. During the performance of this contract, VENDOR agrees as follows: A, VENDOR will not discriminate against any employee or applicant for ernployment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. VENDOR wili take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion,, sex, seXUal orientation, gender identity, or national origin. Such action shaiH include, twit not be limited to the following: Employment, upgrading, dernotion, or transfer', recruitment, or recruitment advertising layoff or terminations rates, of pay or, other forms of compensation; and selection for training, including apprenticeship, VENDOR agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. B. VENDOR will, rn all solicitations or advertisenients for employees placed by or or) behalf of VENDOR, state that all quaflfied applicants wvilll receive consideration for employment without regard to race, color', religion, sex, sexual orientation, gender identity, or national origin, Ci VENDOR will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inqUired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an ernpiloyee who has access to the compensation information of other employees or applicants as a part of such employee's essentiail j�oib functions discloses the compensation Of SLIch other ernployees or applicants to indiiilidUaIS who do not otherwise have access to such information, Unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with DOR "s legal duty to furnish information, D- VENDOR will send! to each labor Union or representative of workers with which it has, a collective bai,gaining agreement or other contract or understanding, a notice to be provided by the agency contracting officer, advising the labor union or workers' representative of VENDOR is commitments Under section 2012 of Executive Order 11246 of September 24, 19615, and shall! post copies of the notice in conspicuous places available to employees and applicants for employment E, VENDOR will comply with all provisions of Executive Order 1,12461 of September 2!4, 1965, and of the rules, regulations, and relevant orders of the Secretary of tabor,. F, VENDOR Will furnish i all OfOfrrialion and reports required by Executive Order 11:1246 of September 24,119165, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the contracting agency and the Secretary of Labor for, RFQ No, UTL23-001 CRS & Climate Resfliermr* Support Services 0-10 purposes of investigationto ascertain compliance with such rules, regulations, and orders G, In the event of VENDOR "s non-cornphance with the nondiscrimination clauses of this contract or Wiffi any Of such rules, regi(,i lat ions, or orders, this Agreement may be canceled, terminated or suspended in whole or in part and VENDOR may be declared ineligible for further Government contracts in accordance with procedures authorized in Executive Order 1,1246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided, in Executive Order 11246 of September 24, 11965,, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law, H, VENDOR will include the provisions, of paragraphs (Al through (H) in, every subcontract or purchase, order unless exoiiipted by rules, regulations, or orders, of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of Septembers 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. VENDOR will take such, action with respect to any subcontract or purchase order as may be directed by the Secretary of Labor as a means of enforcing such provisions including sanctions for noncompliance: Provided, however, that in the event VENDOR becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction, VENDOR may request the United States to enter into such lifigation, to protect the interests of the United Mates, The CITY further agrees that it will be bound by the above equal opportunity clause with respect to its own employmerit practices when it participates in federally assisted construction, work, Provided, that if the CITY so pai,licipating is a state or local government, the above equal opiportunity clause is not applicable to any agency, instrumentality or subdivision of such government which does not participate in work on or under the contract, The CITY further agrees that it will assist and cooperate actively with the administering agency and the Secretary of Labor in obtaining the compliance of contractors, and subcontractors with the equal opportunity clause arid' the rules, regulations, and relevant orders of the Secretary of Labor, that it Will furnish the administering agency and' the Secretary of Labor such information as, they rnay require for the supervision of such compliance, and that it will otherwise assist the administering agency in the discharge of: the aq gency's primary responsibility for securing compliance. The CITY further agrees that it will refrain from entering into any contract or contract modifiCatiorl subject to Executive Order 11246 of September 24, 1965, with a contractor debar -red from, or who has not demonstrated eligibility for, Government contracts and federally assisted construction contracts pursuant to the Executive Order and wiH carry Out such sanctions and penalties for 0olation of the equalopportunity clause as niay be Unposed upon contractors and subcontractors by the administering, agency or the Secretary of Labor pursuant to Part il, Subpart D of the Executive Order, In ad'd'ition, the CITY agrees that if it fails or refuses to, comply with tt'iese undertakings, the administering agency may take any or all of the following actions: Cancel, terminate, or suspend in whole or in part this grant (contract, loan, insurance, guarantee); refrain from extending any further assistance to the CITY under the programi with respect to which the failure or refund' occurred until satisfactory assurance of future compliance has been, received from such CITY; and refer tl,�re case to the Department of Justice for appropriate legal proceedings, 2&2 Davis -Bacon Act, VENDOR shall comply with tl"ie Davis -Bacon Act (40 U.&C, 27'6a to 276a- 7) as supplemented by De,paihinent of Labor Regulations (29 CFR Part 5) r In accordance with the statute, VENDOR rnust be required to pay wages to laborers and mechanics at a rate not RFO No UTL23-001 CRS &Chrnate ResMence Support Services M 369 less than the prevailing wages specified in a wage determination made, by the Secretary of Labor, In addition, VENDOR must be required to pay wages not less than, once a week, 263 Copeland "Anti -Kickback" Act. VENDOR shall comply with the Copeland "Anti -Kickback" Act, (40, U &C 314 ,5), as, supplemented by Department of Labor regulations (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"), VENDOR rnust be prohibited frorn inducing, by any means, any person employed in the construction,, completion, or repair of public work, to give tip any part, of the compensation to which he or she is otherwise entitled. CITY must report, all suspected or reported violations to, the Federal awarding agency, 26A Contract Work Hours and Safety, Stanclards, Act (40 US.0 3701-3708)1, Where applicable, pursuant to 40 US C, 37012 and 3704, as supplernented by Department of Labor regulations (29 CFR Part 5) VENDniust be required to compute the wages of every mechanic and laborer, on the basis of a standard work week of 40, hours, Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 4,0 hours in the work week, The requirenients of 40 U&C, 3704 are applicabletc, construction work and provide that no laborer or mechanic nnust be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous, A, Overtime requirements No contractor or subcontractor contracting for any part of the contract work which may require or involve the ernptoyrnent of laborers or mechanics shall! require or permit any Such laborer or mechanic in any workweek in which hie or she is employed on, such work to work in excess of forty hours, in Such workweek unless such laborer of, mechanic receives cornpienisation, at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours 41, such work week. B Violation-, liability for unpaid wages,; liquidated damages, In tine event of any, viol�ation, of the clause set forth in paragraph, (A) of this section the VENDOR and any subcontractor responsible therefor shall be liable for, the unpaid wages, In addition, such contractor and subcontractor shall be liable to the United States (in the, case of work done under contract for the District Of Columbia or a territory, to such' istirict or to such territory)�, for Hquidated damages,. Such liquidated damages shall be coirnputed with respect to, each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in paragraph (A) of this, section!, in the surn of $10 for each calendar day on whichsuch individual was required or permitted to work in excess of the standard workweek of forty flours without payment of the overtinie wages required by the Clause set forth in paragraph (A) of this section, C_ Withholding for unpaid wages, avid liquidated darnagies CITY shall upon its own action or Upon written request of an authorized representafive of the Department of Labor withhold or cause to be withheld, from any ntoneys payable on account of work performed by VENDOR or subcontractor under any such contract or any other, Federal contract with the sarne prime contractor, or any other federal ly-assisted contract subject to the Contract Work Hours and Safety Standards, Act, which is held, by the same prime contractor, such suiri'm as may be determined to be necessary to satisfy any liabilities of such contractor Or Subcontractorfor unpaid wages and liquidated damages as provided in the clause set fortl,-i in paragraph (26,4,2) of: this section. D Subcontracts, VENDOR or, subcontractor shall insert in any subcontracts the clauses set forth in paragraph (A) through (D) of this section and also a clause requiring the subcontractors to include these clauses in any lower filer Subcontracts, The prime contractor shall be responsible for compliance by any subcontractor or lower Fier subcontractor with the clauses set forth in paragraphs (A) thrOLigh (D) of this section, RFQ r4m UTL23-001 CRS & Ctom ale Resifience Supporl SejrVjCpS M 370 26,5 VEN'DOR agrees to comply with all applicable standards, orders or regulations issued pUrsuant to the glean Air Act (42 U, S, C. 7401- 7671 q) and the Federal Water Pollution Control Act, as amended (33 (TS,C, 1251- 1387). CITY will report violations to the Federal awarding agency and the, Regional Office of the Environmental Protection Agency (EPA) A, Clean, Air Act. VENDOR agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U,S C, § 7401 et seq. VENDOR agrees to report each violation to CITY and understands and agrees, that the CITY will, in turn, report, each violation as required to assure notification to the State, Federal Emergency Management Agency, and the appropriate EnvironmentalProtection Agency Regional Office. VENDOR agrees to include these requirements In each subcontract exceeding $1501,0,010 financed in, whole or in part with Federal assistance. 13, Federal Water Pollution Control Act�,VENDOR agrees to comply with aH applicable standards, orders or regulations issued PUrSUant to the Federal Water Pollution Control Act, as amended, 33 U,S,C, 1251 et seq. VENDOR agre es. to report each violation to the CITY and, Understands and agrees that the CITY will, in turn, report each violation as required to assure notification to, the State, Federal Emergency Managernent Agency, and the appropriate Environmental Protection Agency Regional Off Ace, 'ENDO, agrees to include these req u r rernents in each subcontract exceeding one hundred fifty thousand dollars ($1,50,000) financed III whole or in part with Federal' assistance 266 Suspension and Debarment, This Agreement is a, covered transaction'for purposes of 2 CY',R, pt, 1180and 2 C,FR, pt000, as suchiVENDOR is required to verify that none of the CONSULTANT's agents, principals (defined at 2 C F,R, § 180,995),, or affiliates (definedat 2 C,F R § 180.9015) are excIuded (defined at 2 C,F,R. § 180,940) or disqualified(defined at 2 C,FJR, § 18),930, * VENDOR must comply with, 2 C,F,R, pt, 180, subp�art C and 2 C,F,R, pt. 3000, subpart C and nILISt include a requirement to comply with these regulations in any lower tier covered transaction It enters into. This certification is a material representation of fact relied upon by CITY, If it is, later deterniined that CONSULTANT did not comply with 2 C.F,R, pt, 180, Subpart C and 2 C,F.Rpt, 300,01, subpart C, in, addition to remedies available to State and CITY, the Federal Goverranent nlay puirsue available rernedies, including but not limited to suspension anther debarment, * The bidder or proposer agrees to comiply with the requirements of C,F,R, pt, 180, SLAbpart C and 2 CTR pt, 300�O, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The bidder or proposer further agrees to inCIUde a provision requiring such compliance in its lower, tier covered transactions, 267 Byrd Anti -Lobbying, Amendment, as amended (311 US, § 1352),VENDOR shall, file the required certification pursuant to 31 U,,&C '1352, Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for Influencing or attempting to Influence an officer, or employee of any agency, a niember of Congress, officer or ernployee of Congress, or an employee of a mernber of Congress in connection with obtaining, any Federal contract, grant, or, any other award covered by 31 U,S,C, § 1352, Each tier shall also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any federal award, Such disclosures are forwarded frorn tier, to tier LAP to, the recipient, 26ompliance with State Energy Policy and Conservation Act, VENDOR shall comply with all mandatory standards and policies relating to energy efficiency contained 41 the State energy conservation plan issued in compliance Mth the Energy Policy and Conservation Act (Pub. L, 94-163,, 89 Stat 871), RF Q No U11.23-001 CRS & Climate Resd¢ ence Supporl SeMms C,.'13 371 2&9 Procurement of Recovered Materials,, The CITY and VENDOR mUSt comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act, The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA), at 40 CFR part; 47 that contain the Nghest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the iteral exceeds $10,000 or the value of the quanfity acquilred during the preceding fiscal year exceeded $101,000prOCUring solid waste managernent services in a manner that maximizes energy a,rwi resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in, the EPA guidelines, 26,10 Reporting. PUrsuant to 44 CFR 13,36(()(7), VENDOR shall comiplly with federal requirements and regulations pertaining to reporting, including but not Mifted to those set forth, at 44 CFR 40 andl 41, if applicable, Furthermore, both parties shall provide the FEMA Administrator, U.S. DOT' Administirator, the Comptroller General of the United States, or any of their authorized representative access to any books, documents, papers, and records of VENDOR which are directly pertinent to this contract for the purpose of making audits, examinations, excerpts, and transcriptions,. Also, both Parties agree to, provide FEMA Administrator or his authorized! representative access to construction or other work sites pertaining to the work being completed under the Agreement, 26,11 Rights to Inventions, VENDOR agrees, that if this Agreement results in, any copyrightable materials or inventions,, the Federal Government reserves a royalty -free, nonexclusive and irrevocable license to reproduce, publish or otherwise use the copyright of said materials or inventions for Federal Government Purposes, 26.112 No Obligation, by the Federal Government, The federal government is not a party to this contract and is not subject to any obligations or liabilities to the non-federal entity, contractor, or any other party pertaining to any matter resulting from the contract, 26,13 Department of Homeland Security (DHS) Seal, Logo, arid! Flags. VENDOR shall not use DHS(s)f ]logo,,;, crests, or reproduct�ions of fiags or likenesses of Dil---lS agency officials without specific federal pre -approval 26,14 Compliance with Federal Law, Regulations, and Executive Orders, This is an acknowledgen,tent that federal financW assistance will be used to fund the Agreernent only. VENDOR wnrill comply with all applicable federal law, regUlations, exeCUtiVe orders, policies, procedures, and directives, 2615 Fraudulent Statements, VENDOR acknowledges that 31 U,S,C, Chap. 38 applies to VEND OR's actions pertaining to this Agreenient. 26,16 Prohibition on Contracting for Covered Telecommunications Equipment or Services. As used in this clause, the terrns backhaut° covered foreign country„ covered telecommunications eqOprnent or services; interconnection arrangements; roamiing„ substantial or essential component~ and telecommunications equipment or services have the meaning as defined in FEMA Policy 405-143-1, Prohibitions on Expending FEMA Award Funds for Covered Telecornmunicatlons Equipment or, Services (Interirn), as used in this clause mamm i. Section 89(b), of the John S, McCain National Defense Authorization Act for Fiscal Year 2019, Pub, L. No. 11, 5-232, and 2 C,F.# § 2010,2 16 prohibit the head of an eXeCUfive agency on or after Aug, 13,, 2020, from obligating or expending grant, cooperative agreernent, loan, or loan guarantee funds on certain, telecommunications products or from certain entities for national seCUrity reasons RFO, No, UJ L23-001 GFRS & Cfimate ReMierxe Suppod SerOces M 372 fl, Unless an exception in paragraph (B) Of this clause applies, the VENDOR and its Subcontractors may not use grant, cooperative agreement, loan, or loan guarantee funds from the Federal Emergency Management Agency to: a, Procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or, as critical technology of any, sys,te�m„ b. Enter into, extend, or renew a contract to procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essenfial component of any systern, or as critical technology of any systeriy c. Enter into, extend, or renew contracts with entities that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any systen-i; or d,. Provide, as part of its performance, of: this: contract, subcontract, or other contractuall instrument, any equpment, system, or service that uses covered telecon')munications eqUiPrnerrt or services as a substantial or essential cornponent of any systern, or as critical technology as part of any system,, 014=70 M1 i, This clause does not prohibit VENDOR from providing: (a) A service that connects to the facilities of a third -party, such as backhaul, roaming, or interconnection arrangenients, or (b) Telecomm Lin ications equilr.)rrient that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles. ii, By necessary implication and regulation, the prohibitions also do not apply to(ai) Covered telecommunications equipment or services tflaU i, Are not used as, a Substantial or essential component of any system; ands fl, Are not. used as critical technology of any system, (b) Other telecommunications equipment or services that are not considered covered telecommunications equipment or services, C. Reporting requiteryient, In tl,ue event VENDOR identifies covered telecommunications equipment or services used as a substantial or essential component of any systern, or as critical technology as pail of any system, during contract performance, or the contractor is notified of such by a subcontractor at any tier or by any other source, the contractor shall report the information in, paragraph (ii) of this clause to the recipient OF SUbrecipient, unless elsewhere iin this contract are estabfished procedluies for reporting the Information 4, The VENDOR shall repod. the following information pursuant to this section: (i) Within One business day from the date Of Such identification or notification: The contract number, the order number(s), if applicab,lle; supplier naniier supplier unilque entity identifier (jif known); Supplier Commercial and Government Entity (CAGE) code (if known)i brand, model number (originall equipment nianufacturer number, manufacturer part number, or wholesaler, number)„ itern description; and any readily available information about mitigation actions undertaken or recommended. (ii) Within ten ('10), business days of submitting the information required by this Seclion: Any further availlabie, information about mitigation actions undertaken or recornmended, In addition, the contractor shall describe the efforts it Undertook to prevent use or submission of covered telecommunications equipment or seiNices, RFQ No. UT11-23-001 CRS & Urnale Resfhence Suppoo Services, ("1-15 373 and any additional efforts that will be incorporated to prevent future use or submission of covered teiecominiurfications equipment or services. The VENDOR shall insert the substance of this clause, including this, in all Subcontracts and other contractual instruments, 2617 Domestic Preference for Procurements, As appropriate, and to the extent consistent with law, the VENDOR should, to the greatest extent practicable, provide a preference for the purchase, acquisition, or use of goods, products, or materials, produced in, the United States, This, includes, but is not Hmited to iron, alurninurn, steel, cernent, and other manufactured products, For purposes of this clause: Produced in the united States rneans, for iron and steel products, that all manufacturing processes, from the initial malting stage through the application of coatings, occurred in the United States, Manufactured products rnean items and construction materials composed in whole or in part of non-ferrous metals such as aluirninurn„ plastics and p6yrner-based products such, as polyvinyl chloride pipe,-, aggregiates, such as concrete; glass, including optical fiber and lurnber, 26,118 Affirmative Socioeconomic Steps If subcontracts are to be let, VENDOR is reqluired to, take all necessary steps identified in 2 C, F R. § 200.3211 (b)(l)-(51) to ensure that small and minority businesses, wornen's business enterprises, and labor surplus area firms are used when, possible. ,t', License and Delivery of Works Subject to Copyright and Data Rights. If applicable, the VENDOR grants to CITY, a paid-up, iroyatty-free, nonexclusive, irrevocabille, worldwide license in data first produced in the performance of this contract to reproduce, publish, or otherwise use including prepare derivative works, distribute copies to the public, and performpublicly and display publicly, such data, For data required by the contract but not first produced in the performance of this contract~ VENDOR will identify such data and grant to the CITY or acquires on its behalf a license of the same scope as for data first produced in the performance of this contract, Data, as used herein, shall include any work subject to copyright under 17 U &C. § 102', for example, any written reports or literary works, software and/or source code, music, choreography, pictures or images, graphics, sculptures, videos, motion pictures or, other audiovisual works, sound and/or video recordings, and architectural works,, Upon or before the, completion, of this contract, VENDOR will, deliver to the VENDOR data first produced in the performance of this contract and data required by the contract but not first produced in the performance of this contract in formats acceptable by VENDOR, RFQNo, UTL23-()0'1CRS&Clilnate Resupie"r;e$tr!ppor[Sei'via,s ME 374 IN WITNESS WHEREOF, the parfies have hereunto set their hands and seals on the day a 1 11 year set forth below their respective siignaturesi, 0 IN WITNESS WHEREOF, the pa,reto have executed this Contract in multiple copies, each of' wh ich shall be considered an original on the followinedam • DATED this da y of 20 p, CITY -OF BOYNTON BEACH Approved as to Fonn: Michael Di. Ciruflo, Jr. Office of the CITY Aftorney (AM6ed OfficiaMameci qr r) PrIame oif Authorized Official V AftestlAuthenticated Mess Print Name RFQSao, UT'L23-001 CRS&CliimatillenodS&nitces MN 375 OR City of Boynton wch Risk Management INSURANCE ADVISORY FORM Under the term andl condntiorns of all contracts, leases, and agreernents, the Cityrequires, p ropri t ov re lasting the laity of Boynton Beach as AddiUonal insured. This is done by providing a Certificate of insurance lusting the City as "Certificate Holder" and "The City of Boynton Beach is Additional Unstured as respect to coverages noted.", insurance companies providing 'insurance coverages rrnust have a current rating by AM, Best Co. of "B+" or, hJgher. (Ai( . An insurance contract or bi ndw ntayA be accepted as proof of insurance of Certificate r.s providedd' upon sefection of vendaor) "Ftnefollo ring Is a lust of types of insurance, required of contractors„ lessees, etc,, and the Iimits required by Vine City (NI TE: This list is not all inclusive, and the City, reserves the right to require additional types of Insurance, or to raise cwrlower time stated iirrnlita„ fused upon identified risk.) ._._-,. __-____. ... ..... __..._ ----- --.1 ------- ............ __.m_____ ®.a.1----.1 ------_ __-_.._-. u.-,._ _,n__,._®_,- l'1rIP (Occurrence fused! Only) MINIMUM LIIMl-Q_VIRED l eatleral i_ _m__ _-.___m____-.._.,__,.,,.....�.._._.._.____.._______------ ____ _______ __-----_.._,._..._.._..,.._ a bflity General Aggregate 1,00 0100Dg onnmerciat General! Liability Products- ormp/Op A,gg a 1,000,000. 0 Owners & E'ontractoes Protective (OCP) Personal & Adv injury 1,000,00 0,00 Asbestos Abatement: Each Occurrence 1,0100 ,000,010 Lead Abatement Fire Dan°ra;ge (any one fire) E0,0010,tttt Broad Fornn Vendors Med. Expense (any one person) 5,0010 00 Premises Operations Underground Explosion & Collapse Products Connpleted Operations Contractual Independent Contractor's Fire Legrrl Uabiit,y __..__....__.._..-W_____.._____________________�.__.____.___.______,-______ ___W.____ ._.___ ,....-,µ.,�_�._.-... e___.. Protessionai l._iadilat Aggregate m "l,thgg,ggd�.g _Autormobile L.aatnality ornbirned S angle Lknrt__._.______�.__.. $"1,g 0,00 0 ,00 00 Any Auto Ali Owned Autos Hired Autos Nolen -Owned Autos Excess Liability Each Occurrence to be deterrnined Umbrella Forma Aggregate to the deterrnnined ._ _______ Worker's l onnpensati--StatutoryI- Limits, ._---_,.__.-_..--____..-�.____-_-_________-,,--__._.�___ �,.. Employer's Uatniilty Each Accident '1„000,000,00 Ltusease Policy Limit 1,0001,000,00I Disease Each Employee 1„000,000.R„tg Property Florneowavners Revocable Permit Builder's Risk Inslallabon Floater Other _ As IF isk ldentifled to be determined UNSllRANCE ADVISORY Revised 041202 `y 300,000,00 Urmats based on Project Cost Limits (based on Project Cost 377 EXHIBIT "A" Community Rating System (CRS) and Climate Resilience Planning Professional Support Services — Grant Funded Negotiated Rates No. Classification Hourly Employees Rates Identified 1 Project Manager $200 Lori Lehr 2 CRS Lead $200 Lori Lehr 3 GIS Specialist $100 Jake Gianelle 4 GIS Analyst $125 Aaron Clark 5 Construction Certificate Review $250 Del Schwalls Specialist 6 Program for Public Information $185 French Wetmore Coordinator 7 Graphic Designer $75 Ashley McDonald 8 Data Modeler $150 Alex Zelenski 9 Senior Principal Engineer $250 Elizabeth Perez Emily McBryan (Licensed) Stephanie Dunham 10 Principal Engineer (Licensed) $220 Joel Jordan Maria Loinaz 11 Senior Professional Engineer $195 Anna Leitschuh Desiree Heinl 12 Professional Engineer $165 Hannah Guyer 13 Engineer Intern $110 Sierra Bos 14 Staff Scientist $125 Khurshid Jahan Page 11 378 Continued.... Community Rating System (CRS) and Climate Resilience Planning Professional Support Services — Grant Funded Negotiated Rates Page 12 379 Classification Hourly Rates Employees Identified 15 Scientist $100 Larry Gerry 16 Data Architect $140 Eric Kennedy 17 Legal/Planner $250 Erin Deady, PA 18 Grants Writer Flat Rate dependent on scope of grant Erin Deady, PA 19 Urban Planner $200 Erin Deady, PA 20 Resilience Planner $200 Erin Deady, PA 21 Coastal Engineer $143 Francisco Martinez 22 Biologist $126 Payton Matherne 23 Planner $143 Carlie Klapper 24 Coastal Project Management $198 Dave Frodsham 25 Resilience Outreach Director $165 Alec Bogdanoff 26 Resilience Outreach Coordinator $125 Erica Echeverri 27 Resilience Outreach Associate $70 Jonathan Casaverde 28 Resilience Outreach Senior Associate $95 Erin Craddock Page 12 379 Continued.... Community Rating System (CRS) and Climate Resilience Planning Professional Support Services — Grant Funded Negotiated Rates Sub -Consultant Mark-up Fee: Reimbursable Expenses: Direct Costs such as postage, prints, delivery services will be billed at cost. Page 13 380 Classification Hourly Employees Rates Identified 29 Principal Economist $220 Valerie Seidel 30 Resource Economist $120 Cortney Cortez 31 Economic Project Manager $190 Dan Dourte Laila Racevkis 32 Economic Analyst $90 Grant Miller Sub -Consultant Mark-up Fee: Reimbursable Expenses: Direct Costs such as postage, prints, delivery services will be billed at cost. Page 13 380 ALI Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Resolution No. R23-179- A Resolution of The City of Boynton Beach, Florida, authorizing the City Manager to sign the second amendment to Towing Franchise Agreement for the last one (1) year renewal of the contract With Beck's Towing & Recovery, Inc. for towing & storage services; and providing an effective date. Requested Action: Approve Proposed Resolution No. R23-179. Explanation of Request: On June 6, 2023, the City of Boynton Beach passed Ordinance No. 23-009, which allows the imposition of a reasonable administration fee or charge for towing services, limited to twenty-five percent (25%) of the maximum towing rate to cover the cost of enforcement. The City would like to amend the current agreement to collect the 25% administration fee during the final year of the current agreement. How will this affect city programs or services? Staff recommends renewing for the final year with Beck's Towing & Recovery, Inc. The vendor has agreed to collect the administration fee and continue the current level of service and administration. By renewing for this final year will provide staff with time to review and update the RFP document and advertise for these services. Fiscal Impact: The City will receive the 25% administration fee to cover the cost of towing enforcement when vehicles are towed from public property. Attachments: R23-179 Second_Amendment_to_Towing_Agreement_with_Beck_s_-_Reso.pdf 2nd Amendment - Becks Towing-SGL-signed.pdf 381 1 RESOLUTION NO. R23-179 2 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 3 AUTHORIZING THE CITY MANAGER TO SIGN THE SECOND 4 AMENDMENT TO TOWING FRANCHISE AGREEMENT FOR THE LAST 5 ONE (1) YEAR RENEWAL OF THE CONTRACT WITH BECK'S TOWING 6 & RECOVERY, INC. FOR TOWING & STORAGE SERVICES; AND 7 PROVIDING AN EFFECTIVE DATE. 8 WHEREAS, On June 6, 2023, the City of Boynton Beach passed Ordinance No. 23-009, 9 which allows the imposition of a reasonable administration fee or charge for towing services, 10 limited to twenty-five percent (25%) of the maximum towing rate to cover the cost of 11 enforcement; and 12 WHEREAS, the City has a final one year renewal of the agreement with Beck's Towing & 13 Recovery, Inc and staff recommends renewing for the final year with an amendment to the 14 agreement to collect the 25% administration fee during the final year of the agreement; and 15 WHEREAS, the City Commission of the City of Boynton Beach, Florida, upon the 16 recommendation of staff, deems it to be in the best interests of the City residents to approve and 17 authorize the City Manager to sign a Second Amendment to Towing Franchise Agreement for the 18 final one (1) year renewal of the Agreement with Beck's Towing & Recovery, Inc. for Towing & 19 Storage Services. 20 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 21 BOYNTON BEACH, FLORIDA, THAT: 22 Section 1. Each Whereas clause set forth above is true and correct and incorporated 23 herein by this reference. 24 Section 2. The City Commission of the City of Boynton Beach, Florida does hereby 25 approve and authorize the City Manager to sign the Second Amendment to Towing Franchise 26 Agreement for the Final one (1) year renewal of the Agreement with Beck's Towing & Recovery, 27 Inc. for Towing & Storage Services. A copy of the Second Amendment is attached hereto and 28 incorporated herein by reference as Exhibit "A." S:\CA\RESO\Agreements\Second Amendment To Towing Agreement With Beck's - Reso.Docx 382 29 Section 3. That this Resolution shall become effective immediately upon passage. 30 PASSED AND ADOPTED this 5th day of December, 2023. 31 CITY OF BOYNTON BEACH, FLORIDA 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 ATTEST: 49 50 51 Maylee De Jesus, MPA, MMC 52 City Clerk 53 54 55 (Corporate Seal) 56 57 58 59 Mayor — Ty Penserga Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney YES NO S:\CA\RESO\Agreements\Second Amendment To Towing Agreement With Beck's - Reso.Docx 383 a SECOND AMENDMENT TO THE TOWING FRANCHISE AGREEMENT THIS FIRST AMENDMENT, dated the 5th day of December 2023, between: CITY OF BOYNTON BEACH, a municipal corporation organized and existing under the laws of Florida, with a business address of 1.00 East Ocean Avenue, Boynton Beach, FL 33435, hereinafter referred to as "CITY"; ME BECK'S TOWING & RECOVERY, INC., a Florida Profit Corporation, authorized to do business in the State of Florida, with its principal place of business at 4.1.0 NE P Avenue, Boynton. Beach, FL 33435, hereinafter referred to as "CONTRACTOR," WITNESSETH: WHEREAS, the Franchise Agreement (herein "Agreement") for CITY towing and storage services between. the Parties naturally expires on December 1. 4, 2021, and may be renewed for three (3) additional one (1) year terms upon mutual agreement of the Parties; and WHEREAS, to date, the Parties have been satisfied with the performance and execution of the agreement and desire to renew the agreement for the last one (1) year period (December 15, 2023 through December 14, 2024) and to amend the terms contained therein as set forth in this Second Amendment; and WHEREAS, the Parties agree that the terms of the Agreement are modified such that the terms and provisions set forth herein shall be in addition. to or to the extent of any conflict, the provisions herein shall take precedence. NOW, THEREFORE, the Parties agree the following provisions shall become an integral part of the Agreement between the Parties as follows: 1. The forgoing recitals set tbrth above are true and correct and herein incorporated by this reference, 2. The Agreement and First Amendment between the CITY and CONTRACTOR, a copy of which is attached hereto and made a part hereof as Composite Exhibit "A," shall remain in full force and effect except as specifically amended herein. 3. Any language contained in this Second Amendment that is in4,Fikethfough type shall be deletions from the terms of the Agreement, and language in u4ld.e..d i.PPO type shall be additions to the terms of the .Agreement. 1005631411 Uy,,900WI � Page I of 4 384 4. Parties acknowledge and agree that Article "Compensation and Method qf'Payment " of the Agreement, is hereby amended as follows: 3.1.4 For Police directed tows only. the CONTRACTOR shall charge the vehicle owner an - tows Fee--equal to twcnf�-fivc (25°!v of the initial tow fee, based on class of tow as outlined in Ch Ordinance 23-009 Exhibit B, --.—Y ......... 3.1.5 Collection of Administrative fees will ben !iPqqPmbq 15.2-023througli December 14,-2024., 3.1.6 Administrative fees collected in a month will. be forwarded from the CONTRACTOR .......... ... ... ............ ......................... to the CITY b the-101_0qy pf ttjj�fq j% month. — --------- 3.1.7 Contractor s�not re. tisible for the administrative fees for vehicles that are not tnlc kq4 ui b„ the rc tered owner and that are sent to auction/salywge. . . . . . . . ...................... owner . — - - ---- 5. SCRUTINIZED COMPAN]ES -287.135 AND 215.473 By execution of this Agreement, Contractor certifies that Contractor is not participating in a boycott of Israel. The contractor further certifies that Contractor is not on the Scrutinized Companies that Boycott Israel list, not on the Scrutinized Companies with. Activities in. Sudan List, and not on the Scrutinized Companies with Activities in the Iran. Petroleum 'Energy Sector List, or has Contractor been. engaged in business opt -rations in Syria. Subject to limited exceptions provided in state law, the City will not contract for the provision of goods or services with any scrutinized company referred to above. Submitting a false certification shall be deemed a material breach of contract. The City shall provide notice, in writing, to the Contractor of the City's determination concerning the false certification. The contractor shall have five (5) days from receipt of notice to refute the false certification allegation. If such false certification. is discovered during the active contract term, the Contractor shall. have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. If the Contractor does not demonstrate that the City's determination of false certification was made in error then the City shall. have the right to terminate the contract and seek civil remedies pursuant to Section 287.1.35, Florida Statutes, as amended from time to time. CONTRACTOR certifies that it is aware of and complies with the requirements of Section 448.095, Florida Statutes, as may be amended from time to time and briefly described herein below. A. Definitions for this Section: 1.) "Contractor" means a person or entity that has entered or is attempting to enter into a contract with a public employer to provide labor, supplies, or services to such employer in exchange for a salary, wages, or other remuneration. "Contractor" includes, but is not lb--nited to, a vendor or consultant. 2) "Subcontractor" means a person or entity that provides labor, supplies, or J00563143.13(&9001.921) Page 2 of 4 385 services to or for a contractor or another subcontractor in exchange for a salary, wages, or other remuneration. 3) "E -Verify System" means an Internet -based system operated by the United States Department of Homeland Security that allows participating employers to electronically verify the employment eligibility of newly hired employees, B. Registration Requirement; Termination: Pursuant to Section 448,(195, Florida Statutes, effective January 1, 2021, Contractors, shall register with and use the E -Verify System in order to verify the work authorization status of all newly hired employees. Contractor shall register for and utilize the U.S. Department of Homeland Security's E -Verify System. to verify the employment eligibility of. I ) All persons employed by a Contractor to perform employment duties within Florida during the term of the contract; and 2) All persons (including sub-vendors/sub-consultants/sub-contractors) assigned by Contractor to perform work pursuant to the contract with the City of Boynton Beach.. The Contractor acknowledges and agrees that registration and use of the U.S. Department of Homeland Security's E -Verify System during the term of the contract is a condition of the contract with the City of Boynton Beach; and 3) The Contractor shall comply with. the provisions of Section 448.1195, Fla. Stat., "Employment Eligibility," as amended from time to time. This includes, but ited toregistration and utilization of the E -Verify System to verify A th&,wx)rk authQrivAtion status of all newly hired employees. Contractor shall to provide an affidavit attesting that the *subcontractor d& 's not employ, contract with, or subcontract with, an m•mn"mt6iiz'4Ali xm, The Contractor shall. maintain a copy of such affidavit for the duration. ofthe contract. Failure to comply will lead to termination of this Contract, or if a subcontractor knowingly violates the statute, the subcontract must be terminated immediately. Any challenge to termination under this provision must be filed in the Circuit Court no later than twenty (20) calendar days after the date of termination. Termination of this Contract under this Section. is not a breach of contract and may not be considered as such. If this contract is ten-ninated for a violation of the statute by the Contractor, the Contractor may not be awarded a public contract for a period of one (I) year after the date of termination. 7. The Parties agree that the modifications herein shall supersede any language in the Agreement and exhibits thereto, and in the event of a conflict with such language, the modifications in this amendment shall prevail, In all other respects the Agreement shall remain in fall force and effect, except as specifically modified by this First Amendment. (00563143,1306-90019211 Page 3 of 4 IN WITNESS WHEREOF, the Parties have executed the Amendment by their duly authorized representatives. DATED this � q- day of � UP, Und L -- 2023. CITY OF BOYNTON BEACH BECK'S TOWING & RECOVERY, INC. .................. . LNI Daniel Dugger, City Manager (Sig ature), Con mpan Print 62 of orize Icial - - -------- Title ftUry ftbOc -State of FWW& Comfotm4ft 0 HH 101"9 ;=tFares Am 4, 2025 isnot Notary Assn, Zot 4, Print e Approved as to Form: Slaa-v'o"i'a-6— larn-b- ------ City Attorney ""— Attested/Authenticated: Maylee DeJesus, City Clerk frA561W3.1sob-9001821 t Page 4 of 4 387 Consent Agenda 12/5/2023 Schoolhouse Children's Museum Quarterly Report to City Commission Requested Action: Accept FY2022-2023 fourth quarter report on operations of the Schoolhouse Children's Museum. Explanation of Request: Per the City's Management Agreement with the Schoolhouse Children's Museum (Boynton Cultural Centre, Inc.), the Executive Director shall submit a quarterly report to the City Commission on all of its activities, revenues and expenditures at a regularly scheduled Commission meeting. How will this affect city programs or services? This will not affect City Programs or Services. Fiscal Impact: There is no fiscal impact for this item. Attachments: Report Q4- FY '22-'23.docx 388 Quarterly Report FY '22/'23 4th Quarter General Operations Museum visitation has exceeded historical records and membership sales on par when compared with the same period last fiscal year. Demand for Birthday parties and classes remained solid. We are pleased to report that the Museum continues to be a destination. Visitors from 91 Florida Cities, 35 States and 7 countries have come to Boynton Beach to enjoy the Schoolhouse Children's Museum experience. Operational format continued to be two play sessions with a half-hour closure in between for resetting and sanitizing. Reservations continued to be are strongly suggested. As expected, weekday visitation dropped with the start of the school year, however, Saturday visitation remains strong. Revenue Gross Revenue for the fourth quarter of '22/'23 was 34.16% higher than the same period the previous year. This increase was directly related to the receipt of one grant reimbursement for previously expended funds and the 4th pledge payment (of 5) from a private donor in support of Museum Programming. Excluding the City's support, income from operations, including fundraising for FY '22/'23— Q4 was $197,962 vs. $147,547 in FY'21/'22— Q4. Expenses Overall Expenses for the fourth quarter of '22/'23 were significantly higher than the same period last year. This increase was primarily due to the addition of "floor" staff as a result of increased visitation, exhibit repairs and the purchase of additional supplies and materials. Expenses for FY '22/'23 — Q4 were $202,687 vs. $156,378 in FY'21/'22— Q4. Programming Attendance in Museum programming was strong for the 41h quarter of the fiscal year with several classes full or nearly full. Respectfully submitted, Suzanne Ross Executive Director 389 Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Resolution No. R23-180- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the City Manager to sign a Memorandum of Understanding to Amend the October 1, 2022 Through September 30, 2025 Collective Bargaining Agreement between the City of Boynton Beach, Florida and the Palm Beach County Police Benevolent Association, Inc. Officers & Detectives Unit; and providing an effective date. Requested Action: Approve Proposed Resolution No. R23-180. Explanation of Request: The City and PBA agree to amend Article 21 of the CBA (Career Officer Program) for the Police Officers and Detectives. The City and the Union agreed to the Career Officer Program, designed to promote and reward officers with a high level of training and educational achievements. PBA's membership ratified the MOU with 62 in favor and 1 not in favor. The final step is for the Commission to ratify the MOU. How will this affect city programs or services? This Career Path promotes Officers once they obtain the high level training and educational achievements. Fiscal Impact: The policy calls for an application period to determine who is eligible in March of each year to allow for the cost to be included during the budget process. Currently, there are approximately 11 officers who qualify. The estimated fiscal impact for fiscal year 24/25 will be approximately $52,000. Attachments: R23-180 Resolution approving PBA MOU Officers & Detectives (Career Path) - Reso.pdf MOU_Signed_by_PBA.pdf PBA-MOU Career Path Police Officers and Detectives.pptx 390 1 2 3 4 5 6 7 8 9 to 11 12 13 14 15 16 17 18 19 20 21 RESOLUTION R23- 180 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING AND AUTHORIZING THE CITY MANAGER TO SIGN A MEMORANDUM OF UNDERSTANDING TO AMEND THE OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2025 COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH, FLORIDA AND THE PALM BEACH COUNTY POLICE BENEVOLENT ASSOCIATION, INC, OFFICERS & DETECTIVES UNIT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, The City and the Union agreed to the Career Officer Program, designed to promote and reward officers with a high level of training and educational achievements; and WHEREAS, the PBA's membership ratified the MOU with 62 in favor and 1 not in favor; and WHEREAS, the City Commission of the City of Boynton Beach deems it to be in the best interests of the residents and citizens of the City to approve and authorize the City Manager to sign a Memorandum of Understanding to amend the October 1, 2022 through September 30, 2025 Collective Bargaining Agreement between the City of Boynton Beach, Florida and The Palm Beach County Police Benevolent Association, Inc., Officers & 22 Detectives Unit. 23 24 25 26 27 28 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT: Section 1. The foregoing "WHEREAS" clauses are true and correct and hereby ratified and confirmed by the City Commission. Section 2. The City Commission of the City of Boynton Beach, Florida does hereby approve and authorize the City Manager to sign a Memorandum of Understanding S:ACA\RESO\Agreements\CBA Ratifications\PBA MOU Officers & Detectives (Career Path) - Reso.docx 391 29 to amend the October 1, 2022 through September 30, 2025 Collective Bargaining 30 Agreement between the City of Boynton Beach, Florida and The Palm Beach County Police 31 Benevolent Association, Inc., Officers & Detectives Unit. A copy of the Memorandum of 32 Understanding is attached hereto and incorporated herein by reference as Exhibit "A." 33 Section 3. This Resolution will become effective immediately upon passage. 34 PASSED AND ADOPTED this 5th day of December, 2023. 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 ATTEST: 54 55 56 Maylee De Jesus, MPA, MMC 57 City Clerk 58 59 60 (Corporate Seal) 61 62 63 64 65 CITY OF BOYNTON BEACH, FLORIDA YES NO Mayor — Ty Penserga Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:ACA\RESO\Agreements\CBA Ratifications\PBA MOU Officers & Detectives (Career Path) - Reso.docx 392 . I , fit AL I Y1%JJ"M1-'k'L*4DUM OF UNDERSTANDING TO AMEND 10/1/2022-9/30/2025 COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH, FLORIDA, AND THE PALM BEACH COUNTY POLICE BENEVOLENT ASSOCIATION, INC. POLICE OFFICERS AND DETECTIVES This Memorandum of Understanding is entered into betwcen'"rhe City of Boynton Beach, Florida (hereinafter referred to as the "City") and the Palm Beach County Police Benevolent Association, Inc. (hereinafter referred to as the "PBA"). WHEREAS, the City and the PBA are Parties to a Collective Bargaining Agreement, effective October 1, 2022, through September 30, 2025 (the "CBA"); and WHEREAS, the City and the PBA agree to amend Article 21 of the CBA (Career Officer Program) as follows: ARTICLE 21 CAREER OFFICER PROGRAM The City and the Union agree to the following Career Officer Program, designed to promote and reward officers with a high level of training and educational achievements. A. Career Officer Levels and Qualifications: During the designated open enrollment period in March of each yearI , officers may apply for the Career Officer Program, which consists of the Career Officer I and Career Officer 2 levels and requires the following minimum qualifications: Career Officer I — - Completion of ten (10) years of continuous service with the Boynton Beach Police Department. - Collection of a total of 4 skills, which are defined as a total of 160 hours of approved training, 60 college credits from an accredited college, and/or military experience (either 2 years active or 4 years reserve). - Skills from approved training courses are hours offered at an accredited educational institution, such as criminal justice career development courses, and Criminal Justice Standards Training Commission (CJSTC), State of Florida, Florida Department of Law Enforcement (FDLE), and/or Agency -approved courses. Such skills are limited to I skill per "bucket" (described below and in the corresponding General order), but hours from two (2) different "buckets" may be added together to make I skill. - Officers meeting the above qualifications will receive 4% to their base rate of pay beginning October I of that upcoming fiscal year. I Open enrollment will be the entirety of the month of March. Page 1 of 4 Career Officer 2 -- Completion of fifteen (15) years of continuous service with the Boynton Beach Police Department. - Collection of a total of three (3) additional skills, defined as 160 hours of approved training and/or the above-described college credits or military experience. These additional skills must be obtained after submitting the application for Career Officer 1, except for those grandfathered officers described below. - Officers who have more than ten (10) years of experience with the Boynton Beach Police Department at the time of execution of this memorandum of understanding (MOU) are permitted to use approved training that was not considered for the Career Officer I level, and those officers may apply directly for Career Officer 2 if they meet all of the qualifications (for a total of 7% base rate of pay increase). - If approved, the officer will receive an additional 3% to his/her base rate of pay on October I of that upcoming fiscal year. B. Career Officer Program Board The Career Officer Program Board will be comprised of four (4) sworn members of the Boynton Beach Police Department holding the rank of Sergeant or above, two (2) members selected by the PBA, and two (2) members selected by the Chief of Police. There will be a fifth board member from the Human Resources Department, who will serve and vote only if there is a need for a tie- breaker. The Board will evaluate submissions during the open enrollment period, deciding by majority vote if the qualifications were met. The Parties agree that decisions of the Career Officer Program Board are final and binding and are not subject to the grievance and arbitration provisions of the Parties' CBA. C. Further Skill Soecifications Conferences will not be considered as training unless specifically approved by the Board. Online training will be considered, pending approval by the Board. Training classes must be more than 24 hours in length to be considered unless approved by the Board. - College hours/credits must be from an accredited college. - Skills may be obtained from training on or off duty. - Skills will fit into the following "buckets" or categories: Buckets (Skill Categories)- • Traffic • Investigations • Narcotics • Road Patrol Page 2 of 4 rn • K-9 Enforcement o Training o Leadership/Admin • Community Policing o Tactical Lnrn * 60 College Credits (from an accredited college) * Military Experience (2 years active or 4 years reserve) Additional buckets may be added at the Board's approval. D. Other Considerations - - Section 1: If a career officer is promoted to Sergeant, he or she will be placed in the Sergeant's step that provides a pay increase, and he or she will remain in that pay step until he or she meets the corresponding years of service, after which lie or she will continue to receive step pay increases based on the sergeant's existing step pay plan. - Section 2: Officers receiving assignment pay for Detective First Grade (see Article 7) may not both receive that assignment pay and participate in the Career Officer Program. [EXECUTION PAGE TO FOLLOW] Page 3 of 4 The CITY and the PBA agree further: I . That the agreed upon changes to the aforementioned Article shall appear in said Article without modifying any other existing subsection; 2. In consideration of the conditions stated herein, the terms and sufficiency of which are hereby agreed to and acknowledged by the Union and the City; 3. That this Memorandum of Understanding shall be effective upon execution by both Parties; and 4. That the Parties represent that they have full legal authority to enter into this Memorandum of Understanding. 17OR THE CITY: Daniel Dugger City Manager DATE : Approved as to form and legal sufficiency: Shawna G. Lamb, City Attorney DATE Page 4 of 4 olllt� JOY,14Y . . . ....... . t'? g gg ...... ... . .. .. ..... . .......... R A A 1,21f 'j"I"I"I'lln"I", 1, i—ij 4-0 E a) CC •U) 4-0 rn ry 0 CO U) UJ 0 N to ry E 0 0 co m M N _O L U) ZD - 0 0 U) O L T N O 7 N U 0o M 0 Q OQN N C,6o 0:) Z cc,:,) CD- .� L Oo L L o WW N � O L o n - }0 0 p -0 L O m -2U N co 00) -U)v E Q) p �U v� O N .E E E U "a)CD C) CD Z) N CO � � (D H.S� U HO HQ m co m M Cn C O 4— C6 U C6 co E O (n M > p _U `� O J Q co W N N V Z O O U Z� U 0 Li 0 cn E 0 0 IRT T 6.Q Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Utilize the State of Florida Contract # 42000000 -23 -ACS with Henry Schein Medical Requested Action: Approve utilizing the State of Florida Contract # 42000000 -23 -ACS (Alternate Source Contract) with Henry Schein Medical for the City's medical supplies on an "As Needed" basis with an estimated annual expenditure of $70,000. The State of Florida Alternate Source Contract procurement process satisfies the City's competitive bid requirements. Explanation of Request: Contract Term - April 4, 2023 thru May 2, 2025 The State of Florida is a participating state in the Minnesota Multistate Contracting Alliance for Pharmacy (MMCAP) for medical supplies. (MMCAP) is a free, voluntary group purchasing organization for government facilities that provide healthcare services. MMCAP is open to government institutions that provide healthcare services, such as state agencies, counties, cities, school districts, and correctional and public higher education institutions. MMCAP is operated by the State of Minnesota and adheres to state procurement laws and policies, which are widely recognized for their commitment to fair and open competition. It is recommended to piggyback the State of Florida ACS contract for the purchase of medical supplies. The medical supplies are purchased for the City's Fire department and are stocked at the Warehouse. The medical supplies are essential for the City's EMS operation. The contract allows for a renewal. If it's decided to be in the best interest of the City, the renewal request will be presented to Commission for approval. How will this affect city programs or services? This contract will allow for the City's Fire EMS to be equipped with the necessary medical supplies when needed. Fiscal Impact: Funds are budgeted and available for account 502-0000-141-0100 for the amount of $70,000. FY 21/22 expenditures were $64,610.15 FY 22/23 expenditures were $49,005.12 Attachments: 402 MMCAP Executed Agreement Henry Schein MMS2200734 Florida (Executed) Medical Supplies_ Alternate Contract 403 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 (IV je�Vfl�l 11,11 C A PI N F U 0S E �NXlli� is a 0 1: (��IIIIIIII yNpp WN#NNM4 �hhhtl� Minnesota Department of Administration Office of State Procurement 50 Sherburne Avenue, Suite 112 Administration Building, St. Paul, MN 55155 Phone: 651.201.2420 Henry Schein, Inc. MMS22OO734 Prepared on August 3, 2023 2096 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein PREFIX A Definitions and Acronyms Are attached and incorporated into the Agreement Definitions 1. Administrative Fee: As defined in Paragraph 9. 1, "Administrative Fee." 2. Contract(ed) Items (collectively Products and Services): A. Products: Means all products offered by the Vendor in this Agreement, which are identified in the collective Attachment A's. i. Core: Means the group of products offered by the Vendor identified in Attachment A-1. ii. Non -Core: Means all other products (not otherwise excluded under this Agreement) offered by Vendor. iii. MMCAP Infuse Products: Means the product categories and/or products offered by the MMCAP Infuse Manufacturers. 3. Days: (Not required to be capitalized) Unless otherwise specified in this Agreement, all references to days will be calendar days. 4. Drop Shipment(s): means Products ordered by Member through Vendor and shipped directly to the Member from the Manufacturer. 5. Government Unit: Any entity as defined by Minnesota Statute 471.59. 6. Holidays: No Day shall be considered a holiday unless it is listed here: Christmas, New Year's Eve, 41h of July, Labor Day, Memorial Day, Thanksgiving Day and the day after Thanksgiving. 7. Manufacturer: Means any supplier or entity that develops and/or manufactures any Product. 8. Mark-Up: Means the agreed upon percentage to be added to MMCAP Infuse Products in accordance with AttachmentA-3 above the MMCAP Infuse Base Price, as defined in Paragraph 2.4. 9. Member: Means an approved MMCAP Infuse State or other Government Unit that has executed a membership application and Member agreement with MMCAP Infuse. 10. Membership: Means the joint power cooperative comprised of the MMCAP Infuse authorized States, Members, and other Government Units. 11. MMCAP Infuse Manufacturer: Means Manufacturers, identified on Attachment A-3, who have a separate arrangement with MMCAP Infuse for specific Products at arranged MMCAP Infuse Base Price ("Covered Contract"). 12. Net Purchase: All purchases of Products (excluding returns, credits, Member rebates, late charges, and similar fees) made through Vendor by any MMCAP Infuse Member, including Drop Shipments. 13. Onboarding Forms: Means all forms the Member is required to complete before purchasing from the Vendor. 14. Order(ing) System: Means the Vendor document or electronic platform Member utilizes to obtain Contracted Items. 15. Price/Pricing: Means the price (as determined in accordance with the Mark-Up, where applicable) that the Vendor has agreed to provide the Products to Members as set forth on Attachment A's and any subsequent amendment to this Agreement. 16. Purchase Order: Means any document formalizing the selection of and scope of Services selected by a Member. Additionally, this means any form submitted by the Vendor for a Bulk Order (see Paragraph 3.8). 17. State: Means one of the recognized fifty (50) states of the United States of America. 18. Wholesale Acquisition Cost (WAC) Minus: Means a percentage or dollar amount off of WAC. Page 1 of 159 2097 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein AGREEMENT FOR MMCAP INFUSE NO. MMS2200734 THIS Agreement ("Agreement") is entered into as of the Effective Date by and between the State of Minnesota acting through its Commissioner of Administration ("Minnesota") on behalf of MMCAP Infuse ("MMCAP Infuse") and Henry Schein, Inc., a corporation with an address of 135 Duryea Rd., Melville, NY 11747 ("Vendor"). Agreement Term: 1. Effective Date: November 1, 2023, or the date MMCAP Infuse obtains all required signatures as required under Minnesota Statute, whichever is later. 2. Expiration Date: May 1, 2025. 3. The Agreement Term may be extended upon mutual agreement of MMCAP Infuse and Vendor. AGREEMENT COMPONENTS The following components are the Agreement; all referenced Prefix and Attachments, are attached and incorporated into this Agreement. 1. Prefix A: Definitions 2. Terms and Conditions: Articles I through XII 3. Attachment A: Products and Pricing • A-1: Core • A-2: Discounts and other Cost Saving Opportunities • A-3: MMCAP Infuse Loaded Product Categories and Mark -Ups • A-4: Vendor Exclusive Brands • A-5: Additional Exceptions to Prohibited Products 4. Attachment B: Alternative Product Categories 5. Attachment C: Services and Pricing 6. Attachment D: Member Onboarding Forms 7. Attachment E: Reporting Requirements 8. Attachment F: MN Statutory Language 9. Attachment G: Vendor Return Policy 10. Attachment H: Vendor Recall Policy 11. Attachment I: Terms of Sale ARTICLE I PRODUCTS 1.1 Product Categories. The four to eight (4-8) digit United Nations Standard Products and Services Code (UNSPSC) for a Product will establish the default classifications. The parties may establish alterative classifications or provide clarifications in Attachment B. 1.2 Core. These are Products that are specifically identified on a "line -item" basis on Attachment A-1. The Vendor may add Products to this at any time, however, removals can only occur on an annual basis, except to the extent a Manufacturer discontinues a Product. Once a change has occurred, the Vendor must wait one (1) year from each change date to make further adjustments, except to the extent a Manufacturer discontinues a Product. A. Package Size: All package size offerings for that Product will be considered part of the Core list. B. "Annual Refresh": Annually, at a minimum, it is expected that the top fifty percent (50%) (in both unit and dollar volume) of collective Core and Non -Core Products from the previous year will be classified as Core for the applicable upcoming year. MMCAP Infuse will provide Vendor a proposed Core list sixty (60) days in advance. The Vendor may review and appeal items on the list, however the Vendor must provide (i) written justification and supporting evidence; and (ii) alternative product to replace the item on the Core list. MMCAP Infuse will then review and consider the appeal. A final Core list must be approved by both parties within the sixty (60) days, otherwise the previous year's Core list will automatically renew for another year or until the parties agree to an updated Core list. i. Historical Sale History. If the Vendor has a historical sale history with MMCAP Infuse and/or the Membership, that will be used to create the initial Core list. C. Off -cycle Product Additions: The Vendor may add Products to the Core list at any time with three (3) days' written notice to MMCAP Infuse. D. MMCAP Infuse Products: The Vendor will be prohibited from selling MMCAP Infuse Products and competing equivalent items under the Core category. E. Vendor Exclusive Brands: The Vendor understands that a key aspect of their award were the exclusive brands listed in their response. Thus, the Vendor will be required to include all available product from those brands on the Core list. Subject to any Manufacturer discontinuations and availability, failure to do so or the Page 2 of 159 2098 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein sale of those brands under non-core will be considered a violation of this Agreement. A list is located on Attachment A-4. 1.3 Non -Core. These are all other approved Products in the Vendor's catalog sold to the Membership. These offerings will receive a discount off the disclosed catalog price at the time of the Member's purchase in accordance with AttachmentA-2. The Vendor may fluctuate the Pricing and Product offerings as displayed in the Vendor's catalog without notice to MMCAP Infuse. A. MMCAP Infuse Products: The Vendor may compete with the MMCAP Infuse Products by offering competing items (made by a MMCAP Infuse Manufacturer or competitor) under Non -Core but must still make MMCAP Infuse Products visible with the lowest cost item being listed first in the catalog. If the Products are linked as interchangeable in the ordering platform, the Vendor's ordering system must make them interchangeable both ways. B. Over the Counter Pharmaceuticals: With MMCAP Infuse's prior review and approval of each Product, the Vendor may sell over-the-counter pharmaceuticals to the Membership under this category. A list can be found on Attachment A-5. If any Product is subject to a Covered Contract, Vendor will, subject to the MMCAP Infuse Manufacturer allowing it, honor the terms of the Covered Contract. The Vendor may be required to remove Product from Non -Core or the catalog entirely if the Vendor cannot follow the requirements for MMCAP Infuse Products. C. Drug and Alcohol Testing Products: With MMCAP Infuse's prior review and approval of each Product, the Vendor may sell drug and alcohol testing items to the Membership under this category. If any Product is subject to a Covered Contract, Vendor will, subject to the MMCAP Infuse Manufacturer allowing it, will honor the terms of the Covered Contract. The Vendor may be required to remove from Non -Core or the catalog entirely if the Vendor cannot follow the requirements for MMCAP Infuse Products. D. Prohibited Products (see Paragraph 1.5): Unless stated otherwise, the Vendor cannot sell any Prohibited Products under Non -Core offerings under this Agreement. 1.4 MMCAP Infuse Products. MMCAP Infuse and/or MMCAP Infuse Manufacturer will provide a Product listing (and applicable MMCAP Infuse Base Price, defined in Paragraph 2.4) to the Vendor. The Vendor must be listed as an authorized distributor in the MMCAP Infuse Manufacturer agreement in order to have Products added to the MMCAP Infuse Product listing to ensure the Vendor will be able to honor chargebacks. The Vendor will be required to load the Covered Contract in Vendor's system within five (5) business days of Vendor receiving notice from the applicable MMCAP Infuse Manufacturer for existing Covered Contracts or within fifteen (15) business days of Vendor receiving notice from the applicable MMCAP Infuse Manufacturer for any new Covered Contracts. Subject to approval, availability from and Vendor's ability to meet any compliance requirements of each applicable MMCAP Infuse Manufacturer, the Vendor will have thirty (30) days to obtain the inventory before Paragraph 4.1 will be applied. Subject to approval, availability from and Vendor's ability to meet any compliance requirements of each applicable MMCAP Infuse Manufacturer, the Vendor agrees to carry enough inventory of Products to support the Member orders. Vendor will be required to make all MMCAP Infuse Products searchable within the Vendor's online Ordering System; however, Paragraph 4.1 will not apply. If the Vendor cannot sell the MMCAP Infuse Products, the Vendor must provide written notice and the reason why. A. Eligibility Requirements: If a MMCAP Infuse Manufacturer requires a form to be signed by a Member for certain specialty pricing eligibility based on the MMCAP Infuse Manufacturer guidelines, the Vendor will obtain the document from the Member and submit it to the MMCAP Infuse Manufacturer before providing the applicable specialty pricing to the Member. i. Sublocade: For the Sublocade set forth in Attachment A-4, it is understood and agreed that only Members which are approved by the Manufacturer ("Designated MMCAP Members") are eligible to receive the pricing set forth herein. However, the Manufacturer may expand the eligibility of Designated MMCAP Members with written notice to both MMCAP Infuse and Vendor, upon which the Vendor may honor the changes so long as such changes do not conflict with any applicable law or Vendor's direct agreements with Manufacturers. MMCAP further understands and agrees that Vendor restricts the sale or transfer of medications to prisons/correctional facilities for use in lethal injections in accordance with Vendor's direct agreement with Manufacturers. Any Sublocade purchased by Designated MMCAP Members under this Agreement are intended to be used for their label -approved purposes or applicable standards of care, which do not include human lethal injection. B. MMCAP Infuse Manufacturer Special Pricing: Vendor will ensure only eligible Members see MMCAP Infuse Manufacturer driven special pricing in the Vendor's ordering platform and only eligible Members will have access to that special pricing. It is the responsibility for the Vendor to bill Members at the correct tier by working with the MMCAP Infuse Manufacturer. C. Changes: Subject to the details set forth in Paragraph 1.4, MMCAP Infuse Products, above, MMCAP Infuse reserves the right to modify the MMCAP Infuse Products at any time during the Agreement Term and the Vendor will have five (5) business days to adjust their catalog. D. Monitoring: Upon written request, and subject to manufacturer approval and Vendor's system capabilities, the Vendor will provide an inventory forecasting report to MMCAP Infuse. Page 3 of 159 2099 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein E. Chargeback Denials: Vendor will use reasonable efforts to notify MMCAP Infuse within thirty (30) days of when it receives notice of a chargeback denials received from an MMCAP Infuse Manufacturer for MMCAP Infuse Products, provided MMCAP Infuse has not already notified Vendor of the issue. F. Contract File: Vendor will provide an accurate monthly file of the MMCAP Infuse Products loaded before the first day of the week. The file may be zipped and should be submitted in a form agreeable to all parties. To MMCAP_infuse.hpscontracts@state.mn.us. 1.5 Prohibitions. Unless otherwise stated under this Agreement (Attachment A-2 through Attachment A-5) or if MMCAP Infuse provides written approval by an amendment to this Agreement, the Vendor will be prohibited from selling the following Product categories to the Membership ("Prohibited Products") under this Agreement. MMCAP Infuse may amend this list with thirty (30) days' notice; the Vendor will be required to remove affected Products from the Agreement and catalog offerings under this Agreement. The following categories are prohibited under this Agreement: A. All influenza and general vaccines: None; MMCAP Infuse has awarded separate agreements through a different request for proposal. (Generally, UNSPSC 512016) B. Pharmaceuticals: Except for those authorized under MMCAP Infuse Products and Non -Core. (Generally, UNSPSC 5110-5125). C. Diabetic supplies: Except for those authorized under MMCAP Infuse Products (Varies but can fall under the following UNSPSC: 421425; 421426; 4222; 411220) D. Incontinence: Except for those authorized under MMCAP Infuse Products and Non -Core. (Generally, UNSPSC 42142700; 42443800; 42143900). E. Nutritionals: Except for those authorized under MMCAP Infuse Products. (Generally, UNSPSC 422318; 5119; 8515) F. Drug and alcohol testing: Can be sold under Non -Core. (Generally, UNSPSC 8512810) G. Condoms: Except for those authorized under MMCAP Infuse Products. (Generally, UNSPSC 53131622) H. Dental Supplies: None; MMCAP Infuse has awarded separate agreements through a different request for proposal. (Generally, UNSPSC 4215) 1.6 Product Preference. Vendor can sell to Members all Products requested by Member. On a quarterly basis or as reasonably requested by MMCAP Infuse, the Vendorwill provide contract compliance reports to monitor purchases of Non -Core products compared to their MMCAP Infuse and Core Products equivalents in the Product category. It is the intent of MMCAP Infuse that at no point should the Non -Core Products exceed fifty percent (50%) of a purchase makeup for Product category for any three (3) month period when there are MMCAP Infuse Product and Core Product equivalents; however, both parties understand that purchasing decisions are at the discretion of the Member. If during the Term of this Agreement the percentage makeup for a Product category where there are MMCAP Infuse Product and Core Product equivalents is not meeting MMCAP's intended purchase makeup, and such purchase makeup is due to reasons other than lack of availability and Member purchasing decisions, MMCAP Infuse and Vendor will meet and confer in good faith to review the Core Products. To the extent necessary to address the purchase makeup, and upon mutual consent, the Core Products may be adjusted. The compliance formula is found on Attachment E and data received from the Vendor via Table 1, Sales Data Report will be used to review compliance. 1.7 Product Dating. Unless agreed upon in writing by the Member in advance, all Products will have a shelf life of at least six (6) months. ARTICLE II PRICING AND CHANGES 2.1 Notices. All notices under this Article must be sent to: MMCAP_infuse.hpscontracts@state.mn.us. 2.2 Core Pricing Structure. Pricing for Core Products are listed on Attachment A. Vendor must hold pricing for Core Products firm for at least six (6) months from the Effective Date. Each time pricing is changed, the Vendor must wait six (6) months from each effective change date to amend the pricing again. A. Required Format: All changes must be done in MMCAP Infuse's required format; an example can be found on Attachment E, Table 4. B. Package Variations: Per Paragraph 1.2(A), all package sizes for applicable manufacturer and/or Vendor part number will be under the terms of Core Pricing. The Vendor can sell the package sizes at different Pricing, however "per item" basis must remain consistent. C. Price Reductions: After the Effective Date, Vendor may submit to MMCAP Infuse price reductions but must provide at least three (3) days' notice to MMCAP Infuse before they can take effect. D. Annual Refresh: During the Annual Refresh (see Paragraph1.2(B)), Vendor may propose price increases for products remaining on Core or being added to Core. The Vendor must provide at least ninety (90) days' written notice for any change to take effect. E. Price Increases: Notwithstanding anything to the contrary herein contained, to the extent Vendor receives an increase greater than ten percent (10%) for any Core Products, Vendor shall have the right to increase the purchase price of such Core Products. Additionally, Vendor will have the right to increase the price if the purchase price drops below Vendor's cost. Vendor will provide evidence of said occurrence to MMC) 2100 Page 4 of 159 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein Infuse; provided however, that Vendor shall not be required to disclose any information subject to confidentiality with a third party. Vendor shall provide MMCAP Infuse with thirty (30) days prior written notice of any such price increase. Except as provided for in this Agreement, no fee, percentage, or other cost may be added to the Products purchased under this Agreement unless it has been approved in writing by MMCAP Infuse. In the event Vendor does not notify MMCAP Infuse of an increase, Vendor must honor chargebacks for the most recent previous Price until such time as MMCAP Infuse receives notice of and approves the increase. 2.3 Non -Core Pricing. Pricing for Non -Core Products will be fluid at Vendor's discretion. However, all Members (at no cost to Member) will be able to view the current Non -Core Product prices and catalog/list price in Vendor's electronic catalog in order to easily calculate if the Non -Core Product discount and price adjustments are being applied properly. If the Vendor is unable to display the full list price in the Vendor's electronic catalog, the Vendor will provide the Member with a non -ordering full list price account upon request for auditing purposes. Once Member makes a purchase of the Non -Core Product, Vendor will create an invoice disclosing the price to Member and the Non -Core Product discount applied (more invoice requirements are found in Article III). 2.4 MMCAP Infuse Pricing. MMCAP Infuse has provided (or will provide) Vendor a list of MMCAP Infuse Products and Pricing ("MMCAP Infuse Base Price"). MMCAP Infuse and the Vendor have agreed to Mark-Up, which will be added to the MMCAP Infuse Base Price for each applicable Product; the sum of the MMCAP Infuse Base Price and Mark-Up will be the Price the Vendor discloses to the Member. A. Price Loading. Vendor will be responsible for processing the MMCAP Infuse Products and Pricing sent to them by the MMCAP Infuse Manufacturer within five (5) days of receipt from such MMCAP Infuse Manufacturer. If a Member decides to purchase a different case/package size than what MMCAP Infuse negotiated with an applicable MMCAP Infuse Manufacturer, the Vendor will notify MMCAP Infuse. MMCAP Infuse will either (i) work with the Manufacturer to add that size to the Covered Contract; or (ii) the Vendor, and Member will work in good faith to come to a fair and reasonable price, using the Pricing for Non -Core Products as guidance. i. Manufacturer Verification (if applicable). If a manufacturer requires verification or provides data that is inconsistent with MMCAP Infuse, the Vendor will notify MMCAP Infuse in writing within twenty- four (24) hours of the impasse occurring. ii. Notice. If a Vendor receives a notice of a change from a MMCAP Infuse Manufacturer but did not receive the same notice from MMCAP Infuse, the Vendor will forward the information to MMCAP Infuse within three (3) days. iii. Disagreements. Subject to compliance with applicable laws, the Vendor agrees to review and process credits/rebills as notifications are received at no charge and, in the event actually owed and due, correct pricing in the event that MMCAP Infuse and the MMCAP Infuse Manufacturers have a disagreement regarding a Product or Pricing. iv. Failure to Negotiate. The Vendor agrees to use commercially reasonable efforts to notify MMCAP Infuse promptly (to the extent it is able to do so) of any issues with MMCAP Infuse Manufacturers that could affect the Vendor's ability to stock, sell, or perform chargebacks on these Products. Notices must be sent to: mmcap_infuse.hpscontracts@state.mn.us. B. Auditing. Vendor will perform Pricing audits, matching pricing information provided by MMCAP Infuse against the MMCAP Infuse Base Price provided by MMCAP Infuse Manufacturers. If Vendor discovers discrepancies, the Vendor will notify the MMCAP Infuse Manufacturer and MMCAP Infuse of the discrepancy in order to reach resolution. Upon resolution, Vendor will correct the errors, will create a sales history report, and enter credit(s)/rebill(s) for each Member connected to the contracts within ten (10) business days of resolution. Vendor is expected to continue to provide the process, which was the outcome of the collaboration between the Vendor and MMCAP Infuse, to deliver comprehensive and efficient means to provide continuous Price audit data. 2.5 Service Pricing. Reserved. 2.6 Competitive Pricing. During the Term of this Agreement, if MMCAP Infuse receives information from any source that the terms or pricing offered under this Agreement are not market competitive, Vendor and MMCAP Infuse will meet and confer in good faith to determine the ongoing competitiveness of the terms and pricing under this Agreement. Vendor reserves the right, when comparing market competitiveness, to use the following in its evaluation (A) Member's class of trade; (B) Member's volume of Products; (C) Member's payment terms; (D) Member's number of deliveries; and (E) Member's number of delivery locations. To the extent necessary to address market -competitive conditions, and upon mutual consent between MMCAP Infuse and Vendor, and such consent is not to be unreasonably withheld by Vendor, applicable terms or prices may be adjusted. 2.7 Member Fees. In the event a Member requires a fee, assessment, and/or additional costs in addition to the Pricing; the fee, assessment, and/or additional costs must be added on top of the Pricing and/or an adjustment to the discounts must be made so Vendor does not absorb the fee. Vendor must not pay a Member levied fee without first collecting the fee through increased Pricing for the applicable Member. The fees will be set aside and paid to the Member as detailed in a form provided and approved by MMCAP Infuse. Page 5 of 159 2101 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein ARTICLE III ORDERS, DELIVERY, AND PAYMENT; SELECTION OF SERVICES 3.1 Orders. As a condition for purchasing under this Agreement, purchasers must be Members in good standing with MMCAP Infuse. Vendor may use their own Ordering Systems and Purchase Order Forms. Except to the extent otherwise negotiated for Services and Bulk Orders (see Paragraph 3.8), to the extent that any terms conflict with the terms of this Agreement, the terms of this Agreement supersede. Each Member will be responsible for payment for Contracted Items to the Vendor and MMCAP Infuse will not be liable for any unpaid invoice of any Member. Vendor agrees to invoice the Members as established in this Agreement. A. The use of obtaining a Contracted Item from the Ordering System or Purchase Order constitutes a binding contract. All Products furnished will be subject to inspection and acceptance by the ordering entity after delivery in accordance with Vendor's Return Policy (Attachment G). Back orders, failure to meet delivery requirements, or failures to meet specifications in the Ordering System, Purchase Order, and/or the Agreement authorizes the ordering entity to cancel the order, or any portion of it. If Vendor fails to provide the Contracted Items as set forth in this Agreement, Member may obtain the same or equivalent Product through an alternative vendor. This may be subject to Paragraph 4.1. B. Order System minimum requirements. At a minimum, the Order System must (i) have the outlined capability and (ii) display the following for each Product in the catalog offerings to the Membership. i. Capability: a. Secure login/user name and payment processing; b. Provide a PDF invoice to the Member within twenty-four (24) hours of a confirmed order; c. Product substitution search option; d. Product inquiry search option; e. Auto -backordering; and f. Show cost-saving opportunities/alternatives. ii. Display: a. Product name and picture; b. Manufacturer product number; c. UNSPSC; d. Product description; e. NDC/UPC; f. Manufacturer name; g. Packaging size; h. Price for package/dose size and per item basis; and i. If only available by "drop -shipment" (if applicable). C. Vendor will provide MMCAP Infuse with at least one login and password to access and view Vendor's Ordering System and/or online catalog it displays to the Membership. During the Agreement, if MMCAP Infuse requests the Vendor to provide live catalog Pricing electronically to MMCAP Infuse's technology infrastructure, Vendor will do so without any cost assessed to MMCAP Infuse. 3.2 Product Substitution. In the event the Products covered by this Agreement are not available at the time of order placement, Product substitution will only be permitted upon the written consent of the Member. In the notification, the Vendor will inform the Member the reason the requested Product is not available and suggest possible substitutes. Vendor may suggest any self -manufactured or its private label Products and at least one brand label Product. A. Reporting: The Vendor will provide a monthly report to MMCAP Infuse covering all orders that had an item replaced or not fulfilled during a shortage, in a form similar to the reporting requirements listed on Attachment E, Table 2 (subject to Vendor system capabilities) and must be delivered to: mmcap_infuse.hpscontracts@state.mn.us. 3.3 Termination of Individual Orders. Members may terminate, immediately or as identified by Member, individual orders in whole or in part, upon written notice to Vendor upon the occurrence of any of the following events: A. The Member fails to receive funding, or appropriations, limitations or other expenditure authority at levels sufficient to pay for Contracted Items to be purchased; B. Federal or state laws, regulations, or guidelines are modified or interpreted in such a way that either the purchase of the Contract Items are prohibited, or the Member is prohibited from paying for the Contracted Items from the planned funding source; or C. Vendor commits any material breach of this Agreement. Upon receipt of written notice of termination, Vendor will stop performance under the Agreement as directed by the Member. If a standing order is terminated, the Member must pay Vendor in accordance with the terms of this Agreement for goods delivered and accepted by the Member. 3.4 Jurisdiction and Venue of Orders. As it applies to purchases made by a Member, nothing in the Agreement will be construed to deprive the Member of its sovereign immunity, or of any legal requirements, prohibitions, protections, exclusions, or limitations of liability applying to this Agreement or afforded by the Member's law. 2102 Page 6 of 159 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein 3.5 Shipment for Products. Vendor must distribute and deliver the Products covered under this Agreement to all Members, including the states of Alaska and Hawaii. If the Member account is in good standing, the Vendor will at no time, refuse to deliver to any Member without the prior written approval by the Member and MMCAP Infuse except based on payment failure. Delivery for Products under this Agreement shall be FOB Destination unless otherwise agreed to by Vendor and Member in a Purchase Order. Unless otherwise stated within this Agreement, Vendor will not add any fuel, shipping, or handling surcharges to the purchase under this Agreement. Notwithstanding the foregoing, emergency orders, rush orders, and products dropped shipped from Vendor's contracted supplier, are subject to an added shipping and handling charge determined by Vendor and disclosed to in writing to Member before a purchase is made. A. Fees: All Members are eligible to receive deliveries during normal workdays five (5) business days (Monday — Friday) with no ordering minimums. B. Delivery Schedule: Upon request from Member, Vendor will work with Member to establish a routine delivery schedule. Delivery for stock items will occur within three (3) business days, from the date the Product is ordered; this includes the Vendor's processing window. It is understood that deliveries to Alaska or Hawaii may take longer. All expedited deliveries will be made next business day, or on the next scheduled business delivery day (excluding Alaska and Hawaii), unless communicated otherwise. If there is a Holiday during the ordering process, the Vendor shall have one additional day per Holiday day. i. Cut-off Time. Vendor's daily order cut off time will be 4:OOPM CST local time to the Member. C. Damaged Products: All damaged Products will be reported to Vendor's customer service department pursuant to Vendor's returns policy on Attachment G and applicable credits will be issued pursuant to such policy. D. Lost Products: All lost Products will be reported to Vendor's customer service department pursuant to Vendor's returns policy on Attachment G and applicable credits will be issued pursuant to such policy. E. Special Conditions for Products: If applicable to the Products offered under this Agreement, Vendor will maintain appropriate temperatures and environmental conditions in accordance with Manufacturer requirements for delivery of the Products to the Members. All refrigerated Products will be shipped in returnable coolers or disposable coolers with appropriate packaging to maintain the required temperature range. Products requiring refrigeration will be clearly marked as such. Temperature monitors will be used if they are required by the Manufacturer. If Member refuses Products that have been inadequately packaged, the Member will notify Vendor's customer service department to log the complaint. Any costs associated with the return of Product due to improper packaging or transport, will be pursuant to Vendor's return policy on Attachment G. F. Vendor's Standard Terms of Sale. Vendor's standard terms of sale are attached hereto as Attachment 1 and incorporated herein by this reference and shall apply to each sale hereunder. Vendor may modify its standard terms of sale from time to time, wherein such modifications shall be incorporated herein by this reference. The Terms and Conditions will take precedence over Attachment L If the provisions of the Terms and Conditions are inconsistent with Attachment 1, the Terms and Conditions will supersede and govern. 3.6 Emergency Orders. Reserved. 3.7 Drop Shipment. The Vendor will act as a conduit to expedite and simplify the ordering and payment of drop shipped Products directly from a Manufacturer. All fees associated with drop shipments are in accordance with Paragraph 3.5. Shipment for Products. Prohibited Products (Paragraph 1.5) cannot be drop shipped under this Agreement without MMCAP Infuse's prior written approval. 3.8 Bulk Orders/Price Inquiries. A "Bulk Order" is an order that substantially exceeds a typical order size from a Member for a particular Product. It is expected that the Vendor will provide a "volume" discount on Bulk Orders; however, the Vendor may negotiate with each Member any discount, a reasonable shipping fee and shelf life as part of the proposal, which may be documented with a Purchase Order. Vendor will provide MMCAP infuse with a report summarizing Bulk Orders. The format and cadence is to be mutually agreed. Once a Bulk Order request is submitted to the Vendor, the Vendor must respond with a proposal within a reasonable amount of time. A. The proposal from the Vendor will hold firm for thirty (30) days. B. A Member will be required to provide the Vendor its MMCAP Infuse ID and billing address for the Vendor to process the request. 3.9 Invoicing. Vendor will submit an invoice with each order. A. Invoice Fields: At a minimum, Vendor's invoice will contain the following fields: i. Member name and Vendor-assigned account number for the Member; ii. Invoice line number and Member's order number (Member must provide an order number at the time of order for this to appear on Vendor's invoice); iii. Bill to and ship to address; iv. Invoice date; v. Vendor's SKU item number, Contracted Item name/description and packaging as associated with NDC/UNSPSC number (if applicable to this Agreement); vi. Unit price, quantity ordered, quantity shipped, extension (unit price multiplied by the quantity shipped), and total invoice price; and Page 7 of 159 2103 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein vii. Applicable omit codes (e.g., manufacturer backorder, manufacturer discontinued, etc.). B. Invoice Rounding: All Pricing should be to the second decimal spot. C. Invoice Disputes: Member will notify Vendor of any known dispute with an invoice within fifteen (15) days from receipt of the invoice. If all or a portion of the disputed invoice is found to be in error, Vendor shall issue a credit and/or adjust the original invoice to the Member appropriately and provide a corrected invoice. Where the above is prohibited by a Member state's applicable law(s), the Vendor shall comply with requirements of that state's law(s) related to disputed invoices. Vendor will make a good faith effort to resolve known disputes related to Agreement pricing within thirty (30) days of notice of the dispute. This clause will in no way be deemed a limitation on the parties, as it relates to the future auditing and/or correction of invoices. L In the event that applicable state law mandates set-off by a Member, such set-off rights shall be exercised only to the extent expressly set forth in the applicable statute. 3.10 Payment Terms. Members will pay the Vendor within thirty (30) days of the date of the invoice, provided it is sent electronically to the Member within five (5) days of the Member receiving the purchase. If not, payment will be due within thirty (30) days of the Member receiving the invoice. 3.11 Conditions of Payment. Members may withhold payment for Product purchases found to be in violation of federal, state or local laws to the extent such violation of laws was caused by Vendor. 3.12 Payment Method. Vendor will accept check, Automatic Clearing House (ACH), Electronic Funds Transfer (EFT), credit card, or P -Card as a payment method and Member will start this process with its financial institution. 3.13 Federal Funds. Payments under this Agreement may be made from federal funds. The Vendor is responsible for compliance with all federal requirements imposed on these funds and accepts full financial responsibility for any requirements imposed by the Vendor's failure to comply with federal requirements. 3.14 Credits and Rebills. Vendor will process credits and rebills as notifications are received from a Member and after Vendor conducts a review and determines the notification is accurate; the Vendor will use commercially reasonable efforts to ensure the review shall take no longer than forty-five (45) days. A. Vendor credits are valid until they are refunded, or the account has used payment. B. In the event of a facility closure, or other extreme event where the Member will not be making another purchase through Vendor, the Member may cash out its credit(s). C. The Vendor will take all commercially reasonable steps to ensure that credits are applied on a timely basis. D. Vendor's credit memo will contain, but is not limited to the following information: i. original order number and invoice number; ii. itemized listing of the Contract Items affected; iii. any new invoices associated with the credit; and iv. Net credit amount available to the Member. E. Vendor's rebill memo will contain, but not limited to the following information: i. Original purchase order ii. Original Vendor invoice number iii. Itemized listing of the Product(s) affected iv. Credit memo associated with the rebill v. Reason(s) for the rebill (e.g., manufacturer chargeback denial, pricing error, etc.) 3.15 Price Audits and Corrections. In the event of a Pricing error that is attributable to the Vendor, Vendor agrees to process credit/rebills for the past twelve (12) calendar months in the Member's favor. After the review of any such error and it is found that a correction needs to take place, Vendor will have ten (10) business days to process credit/rebills that would result in the Member paying more than originally charged. When a Member or MMCAP Infuse discovers an error in pricing, they will notify Vendor. Vendor will research all Members affected by the error and will process credit/rebills to the affected Members for the time period of the error until it is resolved. 3.16 Shareback Credits. Vendor will manage, at no additional cost to MMCAP Infuse or Members, the MMCAP Infuse disbursement of shareback credits, according to the process below: A. MMCAP Infuse will provide Vendor with: (i) an accurate list of Members receiving a credit; (ii) the MMCAP Infuse ID numbers, facility names, facility addresses, facility's city, facility's state, and the credit amount for each facility; and (iii) a check for the total amount of all credits to be provided; B. Vendor must apply the credit to all listed Members within fifteen (15) days of the receipt of the funds; C. Within thirty (30) days of the receipt of the funds, Vendor must provide to MMCAP Infuse, an Excel Spreadsheet detailing the credit memo information. This Excel listing must include the following fields: distribution center, account number, Member ID, name, address, city, state, DEA (if applicable), HIN (if applicable), date of credit memo, credit memo number, and credit memo amount. D. Within sixty (60) days of the receipt of the funds, Vendor will refund to MMCAP Infuse, any remaining dollars for which it was unable to issue credit; this may be for any Member determined to no longer be valid Member, or that were not able to be located for any variety of reasons. Vendor will work with MMCAP Infuse, in order to identify all Members to the best of its ability, in an effort to issue all necessary credits, before refunding dollars back to MMCAP Infuse. Upon initiating the refund to MMCAP Infuse, Vendor will provide a copy of the original shareback credit spreadsheet, detailing the credit information (received from MMCAP Infuse), the reason for non -application of funds, and the dollar amount of the funds being return-' Page 8 of 159 2104 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein to MMCAP Infuse. 3.17 Member Punchout Systems. Members may submit a request to a Vendor to connect their ordering system through an electronic data interchange, also referred to as a "Punch -out System." The Vendor may consider connecting to said system and load information related to this Agreement. However, all costs associated with setting up the system will be paid by the requesting Member(s). The Vendor will not pass along any direct or indirect costs relating to the system directly or indirectly (i.e., reflected in increased Pricing) by the rest of the Membership. Prohibited Items may not be loaded into the system without MMCAP Infuse's prior written approval. A. Attachment: By the tenth (10) day of the month, both the Vendor and Member will send reports to MMCAP Infuse regarding the usage of the Punch Out System for Member's attached to this Agreement. The reporting requirements are on Attachment E, Table 3. If through those reports, it is found that a user has not completed an MMCAP Infuse Membership Agreement and does not have an MMCAP Infuse ID, both the Member and Vendor will assist MMCAP Infuse in completing the registration process. If the user fails to complete the registration process with MMCAP Infuse within thirty (30) days, the Member and Vendor will cut off the user from receiving the MMCAP Infuse benefits received under this Agreement, such as Pricing and access to Contracted Items. B. Shareback: The State and/or Member owner understands that until an end user of the Punch -Out System is attached to MMCAP Infuse, there will not be any credit attributed for those purchases with respect to the annual shareback calculations. 3.18 Individual Member Selection of Services. Reserved. ARTICLE IV SUPPLYING AND AVAILABILITY 4.1 Product Outages. For Core and MMCAP Infuse Products, it is the responsibility of the Vendor to maintain sufficient inventory levels for all Products to meet the foreseeable needs of the Members. It is expected that the Vendor will be able to fulfill purchase volume of 98% of a Members' previous quarter's volume (the "Fill Rate"); provided, however, the Fill Rate will be subject to the exclusions listed in Paragraph 4.1(Q. If Vendor does not meet the Fill Rate three (3) times or more in the calendar month due to a Vendor -created stock outage, it will be considered a failure to perform by the Vendor. The Vendor agrees to utilize the following process in the event of a backorder situation due to a Vendor -created stock outage. A. Immediate Notification. Vendor's Ordering System will provide notice within twenty-four (24) hours to MMCAP Infuse and its Members of any Products covered by this Agreement that the Vendor has placed on backorder. Vendor's backorder notification will include: i. the Products placed on backorder status; ii. the expected timeline of the backorder; iii. the reason for the stock outage; and iv. how the Vendor intends to resolve the backorder situation. B. Substitution. If Members consents, Vendor may offer like -kind Products. In the event of a backorder situation for Core and MMCAP Infuse Products due to a Vendor -created stock outage, if no acceptable substitution can be offered, the Member may purchase the same or equivalent Product from an alternative MMCAP Infuse vendor; if unavailable through an alternative MMCAP Infuse vendor, Member may purchase an alternative equivalent Product on the open market, including retail, for the period in which the Vendor is unable to provide the Products. The Vendor will reimburse for up to 150% of excess costs (including shipping and third -party fees) over the Pricing of this Agreement sustained by Member should Member be required to purchase on the open market via a credit within thirty (30) days of receipt of the claim. Vendor must pay claims directly to the Member within thirty (30) days of receipt of a claim. The Member has the right to charge, and Vendor agrees to pay, a late fee equal to the statutory maximum allowable percentage per month of the amount of any claim within thirty (30) days from receipt of the claim. C. Exclusions. The following exclusions apply to this Paragraph 4.1 and Vendor will be exempt from this Paragraph 4.1 if any are applicable. For the avoidance of doubt, stock outages due to any reason listed herein will not be considered a Vendor -created stock outage. i. Force Majeure: Force Majeure, as identified in Paragraph 5.4; ii. Manufacturer created shortages and delays, such as discontinuances and backorders; iii. Custom or specialty product orders; iv. Drop Shipments; v. Products not stocked by the Vendor; vi. Orders exceeding 120% of a Member's Average Monthly quantity purchased; and vii. Products where supply is controlled government entity. D. Vendor will be responsible for all vendor -created stock outage claims for 90 -calendar days unless the Vendor has provided MMCAP Infuse with at least 90 -calendar days' advanced written notice of the intent to remove a Contracted Item from production and discontinue distribution in the market. Vendor will remain responsible for all claims during the 90 -calendar day notice period. Page 9 of 159 2105 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein 4.2 Product Discontinuation. If the Vendor unilaterally assigns, discontinues, or deletes a Core or MMCAP Infuse Product during the Agreement, Vendor will use commercially reasonable efforts to provide written notice to MMCAP Infuse at least sixty (60) days prior. If the Vendor removes the item, the Vendor will honor Pricing until the inventories are depleted or an agreed upon removal date. If inventory is depleted prior to the end of the ninety (90) day period, Paragraph 4.1 will apply. The same exclusions listed in Paragraph 4.1(Cl will apply to this Paragraph. 4.3 Products Returned to the Vendor. Vendor will accept returns in accordance with its policy (Attachment G). If any law, regulation, or the language in this Agreement conflict with the policy, then the policy is subordinate. 4.4 Product Recalls. If any Product covered by this Agreement requires modification, is removed, or recalled by the Vendor and/or an applicable Manufacturer or government entity, then Vendor shall comply with its recall policy on Attachment H. Vendor will use commercially reasonable efforts to notify MMCAP Infuse within three (3) business days of any recall impacting Members. Vendor agrees to follow any process mandated by the FDA, or any other regulatory body if applicable, and will address the recall with each Member. Members will not incur costs for Product returns related to recalls, the Vendor will issue credit for recalled Product. 4.5 Backorders. Vendor must provide written notice of all Product backorders expected to last longer than thirty (30) calendar days and/or inability to supply situations to MMCAP Infuse within twenty-four (24) hours of the knowledge of the situation. Notices must include the reason(s) for and the expected duration of the issue. 4.6 Failure to Provide Service. Reserved. ARTICLE V TERMINATION, CANCELLATION, AND REMEDIES 5.1 Cancellation. Either party may cancel this Agreement any time for convenience, without cause, upon thirty (30) days' written notice to the other party. In the event of such a cancellation, the Vendor will be entitled to payment by the Membership, determined on a pro rata basis, for Contracted Items satisfactorily delivered or performed. 5.2 Termination for Cause. Except to the extent that the breach is subject to Paragraph 5.6, Failure to Perform, either party may terminate this Agreement at any time on the basis the other party breached this Agreement. For breaches not subject to Paragraph 5.6, Failure to Perform, the moving party must provide written notice to the other party, which upon the receiving, the other party has sixty (60) days to cure the defects. Upon the sixty (60) days, if the breaching party has not cured the defects, the moving party may terminate this Agreement after ten (10) subsequent days. 5.3 Termination for Insufficient Funding. MMCAP Infuse may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the Contracted Items covered here. Termination must be by written or electronic mail notice to the Vendor. MMCAP Infuse is not obligated to pay for any Contracted Items that are provided after notice and effective date of termination. However, the Vendor will be entitled to payment, determined on a pro rata basis, for Contracted Items satisfactorily performed to the extent that funds are available. Minnesota will not be assessed any costs, fees, or other charges if the Agreement is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. MMCAP Infuse must provide the Vendor notice of the lack of funding within a reasonable time of MMCAP Infuse receiving that notice. 5.4 Force Majeure. A party will not be considered in default in the performance of its obligations in the Agreement to the extent that performance of any such obligations is prevented or delayed by acts of God, war, riot or other catastrophes beyond the reasonable control of the party. Force majeure will not apply to the extent that the act or occurrence could have been reasonably foreseen and reasonable action could have been taken to prevent the delay or failure to perform. A party claiming excuse of performance under this provision must provide the other party prompt written notice of the failure to perform, take commercially reasonable efforts to mitigate the damages caused to all parties, and take all necessary steps to bring about performance as soon as practicable. 5.5 Breach. In the event of a breach of this Agreement, MMCAP Infuse and Members reserve the right to pursue any other remedy available by law. Vendors may be removed from Minnesota's vendor list; suspended; or debarred from receiving a contract for failure to comply with terms and conditions of the Agreement. 5.6 Failure to Perform. Except in the case of Force Majeure or unless earlier terminated or cancelled, in the event that MMCAP Infuse believes that there is a violation under one of the categories in this Paragraph, MMCAP Infuse will provide an initial notice to the Vendor ("Initial Notice"). Upon receipt of an Initial Notice, the parties agree to discuss the alleged violation. If following such discussion, MMCAP still in good faith believes that there is a violation, MMCAP will provide a follow-on notice of the violation with sufficient detail as to the alleged violation and date of occurrence such that Vendor can cure the alleged violation ("Second Notice"). Upon receipt of a Second Notice, Vendor will have thirty (30) days to rectify the issue (the "Cure Period"). In the event Vendor does not cure the violation within the Cure period, MMCAP will provide notice of its intent to exercise its right to charge the following fees, the date it intends to start, and the reason why (the "Third Notice"), and the Vendor will pay the following fees moving forward from the day the Cure Period started (subject to the Failure to Perform Cap) upon receipt of an invoice from MMCAP Infuse: A. Reporting Requirements or failure to implement shareback. In the event that the Reporting Requirements (see Article IX and Attachment E) or Shareback (Paragraph 3.16) contains incorrect data, missing data that should be included or is required or no data where necessary and applicable, and such is material nr Page 10 of 159 2106 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein causes harm to MMCAP Infuse's ability to conduct business or its governmental purpose, Vendor will pay the following to MMCAP Infuse: $500/day, until resolved. B. Late Administrative Fee Payments. As provided for in statute for late payments to the State of Minnesota. C. Notices and Signatures. If the Vendor fails to provide notice or signature as provided for in this Agreement, and such failure materially impacts MMCAP Infuse's ability to conduct business or its governmental purpose, the Vendor will pay the following to MMCAP Infuse: $20/day. D. Failing to o implement MMCAP Infuse Products and Pricing (or not honoring). When the Vendor fails to load MMCAP Infuse Products or Pricing in the timelines prescribed within this Agreement; or when the Vendor fails to sell all the MMCAP Infuse Products as required in this Agreement, or honor the Pricing: $50/day, until resolved. E. Selling Prohibited Products or mis-selling brands. When the Vendor sells Products in violation of this Agreement to the Membership, vendor will pay MMCAP Infuse five percent (5%) (of the total gross sales relating to the violation. F. Excess Non -Core sales. If Non -Core sales make up over seventy-five percent (75%) of a Product category when there are available MMCAP Infuse and Core Products: $10,000/per Product category violation for each time period. G. Adding and Removing Members (Attachment). Every time the Vendor fails to meet the timeline requirements in this Agreement to add or remove a Member's eligibility to purchase Contracted Items, Vendor will pay: $500/per violation. H. Numerous instances of failure to provide Service, Product outages, late deliveries. Anytime MMCAP Infuse has to notify and question a Vendor regarding instances of them violating Paragraphs 3.5, 4. 1, and 4.6, more than three (3) times during a rolling twelve (12) month period, the Vendor will pay: $1,000 per each subsequent violation. I. Application of Fees. The application of the amounts herein shall not excuse Vendor's performance obligations as set forth in this Agreement, nor will it waive any rights of MMCAP Infuse or Members to seek any and all available legal and equitable remedies. Vendor acknowledges that the fees set forth above are not penalties, but rather seek to make MMCAP Infuse and Members whole for any failure of performance by the Vendor, as based upon good faith estimates. J. Failure to Perform Cap. The total aggregate fees that may be due and payable by Vendor to MMCAP Infuse, each month, shall not exceed $10,000 per Failure to Perform, and not exceeding $25,000 in the aggregate of subparagraphs; neither limit applies to Paragraph 5.6(E), Selling Prohibited Products or mis-selling brands. K. Return of Fees and Termination for Convenience. If it is determined by a court of competent jurisdiction that MMCAP Infuse's alleged violation was in error or not the fault of Vendor, MMCAP infuse will promptly return any fees paid by Vendor and any resulting termination will be considered a termination for convenience. ARTICLE VI MEMBERSHIP 6.1 Onboard, Transition, and Implementation. If the Vendor requires additional paperwork for Members to acquire the Contracted Items, Vendor will work with MMCAP Infuse and Members to determine the appropriate steps and schedule for an onboard and transition. 6.2 Membership Listing. MMCAP Infuse will provide Vendor a complete listing of the Membership which the Vendor is expected to actively utilize to verify Member status. MMCAP Infuse reserves the right to add and remove Members during the Agreement Term. A. New Members. The Vendor must allow new Members to access the Agreement within seven (7) days of notice by the applicable Member and/or the completion of the required paperwork on Attachment D by such applicable Member. MMCAP Infuse will provide Vendor with online access to its Membership list, which is updated daily. MMCAP Infuse will send Vendor a monthly e-mail with instructions on how to obtain the Membership list. B. Removing Members. Vendor shall have the right to remove any Member that notifies Vendor it no longer wishes to participate under the terms of this Agreement. However, if the Member is purchasing through a Government Unit operated Punch -Out System or an MPA, the Vendor will provide written notice to MMCAP Infuse. The Vendor will not remove that Member for at least five (5) business days while MMCAP Infuse determines if the requesting Member has authority to remove itself from MMCAP Infuse. Vendor will provide MMCAP Infuse a disconnect report for all Member's that are removed. 6.3 Membership Eligibility. Upon request, Vendor will send an electronic eligibility list identifying which Members are eligible for pricing to MMCAP Infuse. A. In order for a Member to be considered eligible, Member must notify Vendor in writing of their desire to participate in this Agreement. 6.4 Member Attachment. Vendor will ensure Members, who wish to access this Agreement, are attached to the Agreement for all Contracted Item purchases made by Member. Upon request of MMCAP Infuse, Vendor mi1,7-t 2107 Page 11 of 159 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein verify only the Membership has access to the Pricing and Contracted Items. If a Member selects a different group purchasing organization/collective or decides not to participate in the Membership of MMCAP Infuse, the Vendor will immediately suspend access to the MMCAP Infuse's catalog to that Member and notify MMCAP Infuse within five (5) days. A. When Vendor notifies MMCAP in accordance with Paragraph 6.4, Vendor will provide the following: i. Customer Name ii. MMCAP infuse ID iii. Vendor ID (if applicable) iv. Date attached or detached from MMCAP Infuse v. Address vi. City vii. State viii. Phone Number 6.5 Non -Solicitation. During the term of this Agreement, Vendor will not solicit any Members to enter into or negotiate a separate contract or agreement for the same or substantially equivalent products and services offered in this Agreement without MMCAP Infuse's prior written consent. Vendor is not prohibited from responding to a request for proposals issued by a Member that may include Products and Services covered by this Agreement and entering into separate contracts relating thereto. However, if the Vendor uses MMCAP Infuse and/or this Agreement as a vehicle to those responses, those sales will still be considered sales under this Agreement and reported and paid an Administrative Fee as outlined in Article IX. 6.6 DEA License/HIN. Unless the Member purchases a controlled substance, the Vendor may not require that a Member have a Drug Enforcement Administration number assigned to it in order to be eligible for contracted prices. The Vendor may require a Health Industry Number from Member, which MMCAP Infuse will work with the Member to obtain. 6.7 Product Use. All items acquired by Members under this Agreement are purchased for consumption in traditional governmental functions and not for the purpose of competing against private enterprise. 6.8 MPA. In order to use this Agreement, some States will require jurisdiction -specific paperwork or statutory language to establish a statewide contract for Members. These are separate from Purchase orders; these are addendum to this Agreement to provide for laws specific to a State jurisdiction. If these circumstances exist, the Vendor will work with MMCAP Infuse and applicable State to prepare an MPA to set forth the additional or altered terms and conditions. An MPA must clearly apply only to the requesting State and will not affect the rights of MMCAP Infuse, other States, and/or their Members, nor will it modify, derogate, or otherwise diminish the rights and obligations set forth herein. When the specific terms are agreeable to the Vendor and the State, the MPA will be presented by MMCAP Infuse to each party for execution. No other mechanism of modifying or "attaching to" the Agreement is authorized. Vendor is not required to agree to any additional terms; however, by not agreeing to the MPA, Vendor may be precluded from doing business with that State/Member. No verbal or written instructions from State/Members to change any provision of this Agreement will be accepted by Vendor without the prior approval of MMCAP Infuse. A. Services and Purchase Orders. If a Member is electing to utilize a Service from the Vendor, the Member and Vendor can utilize a Purchase Order to write specific unique details regarding the scope of Service being provided; MMCAP Infuse does not have to be involved with that process, however a final draft should be provided to MMCAP Infuse before execution. However, the Member will not attempt include any boiler plate terms that modify items covered under this Agreement or try to add any additional fees/costs that the Vendor would be required to pay with the Purchase Order. ARTICLE VII AGREEMENT MANAGEMENT 7.1 Required Vendor Personnel. Vendor must maintain sufficient personnel who can provide comprehensive and timely customer service to the Membership and MMCAP Infuse. Vendor's personnel must have professional qualifications, training and experience, to provide support related to the Contracted Items. In addition, Vendor represents and warrants that its personnel have all the required licenses and certifications in accordance with all applicable law and regulatory agencies. To manage this Agreement, at a minimum, the Vendor must have the following point of contact to support this Agreement. The Vendor will provide a list of all personnel and contact information to MMCAP Infuse on the Effective Date. At a minimum, the Vendor will provide an updated list every six (6) months or when there is a change, whichever occurs first. A. Account representative and an alternate for MMCAP Infuse and eligible Members; B. Customer service; C. Distribution center representative(s); D. Product training and education specialist in the form of facilitating such training and education with the applicable Manufacturer; E. Supply chain improvement specialist; F. Product ordering system technical support and training specialists; Page 12 of 159 2108 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein G. Membership/customer attachment specialist; H. Accounting specialists, capable of addressing and timely solving invoice/credit re bill inquiries and shareback; and I. Reporting specialist. 7.2 MMCAP Infuse Account Representative. Vendor will assign an account representative to MMCAP Infuse for this Agreement and will provide prompt notice, as soon as reasonably practicable, if that person is reassigned. In the event that the account representative is unresponsive (does not respond to inquiries within a reasonable time frame but not to exceed forty-eight (48) hours) or does not meet MMCAP Infuse's reasonable needs, the Vendor will work with MMCAP Infuse to find a mutually agreeable resolution. The account representative will be responsible for: A. Proper maintenance and management of the Agreement, including timely execution of all amendments. B. Timely response to all MMCAP Infuse inquiries. C. Performance of the business review as described in Paragraph 7.3. D. Personnel Changes. Vendor will provide MMCAP Infuse with written advance notice of changes to the account representative. E. Member Dedicated Representative. For any Member whose purchase volume exceeds five -hundred thousand dollars ($500,000) annually, they may be eligible for a dedicated account representative as agreed to by Vendor and Member. If the Member and Vendor agree to this option, Member will provide written notice to the Vendor. Vendor will provide a dedicated account representative to the Member within thirty (30) days of such agreement, unless otherwise agreed to by Member and Vendor. This account representative will be the sole point of contact for the Member regarding any issues or inquiries. 7.3 Reviews. Quarterly, the Vendor will provide a list of Members who have a member -dedicated representative per Paragraph 7.2(E) and who their dedicated account representative is. Additionally, Vendor will perform at least one business review with MMCAP Infuse annually. The review will be at a time and location that is mutually agreeable to Vendor and MMCAP Infuse and at a minimum address: a review of sales to members, pricing and contract terms, administrative fees and reporting, supply issues, customer issues, and any other necessary information. If the Member is eligible for an account representative, the Vendor must provide at least one in-person review. 7.4 Customer Service Department. Vendor must maintain a toll-free customer service center (1-800-472-4346 or custserv(o-) hen rysche i n.com) 8:OOAM to 8:OOPM locally and have a system to respond to emergency calls during its non -operational hours. The center must be capable of responding to telephone or electronic message inquiries (email, or text inquiries, from hand-held messaging devices). Additionally, any customer service representative must have the corporate authority, experience, and training to respond to any inquiry related to the Agreement. If a Member has an account representative, the requirements in this paragraph can be met by them. ARTICLE VIII WARRANTS, COVENANTS, AND DUTIES OF VENDOR 8.1 Covenant of Laws. Vendor shall comply with all state and federal laws, as applicable to each Member, in the performance of this Agreement. 8.2 Required Licenses, Permits, and Registration. Vendor shall have in place prior to the start of the Agreement, and must maintain for the life of the Agreement, all current licenses, permits and registrations required by state and federal agencies. Vendor must make such documentation available upon request by MMCAP Infuse. 8.3 FDA -Certified Drug Application. Reserved. 8.4 cGMP. With regard to Vendor's private -labeled products, and solely to the extent required by applicable law as it pertains to a distributor of products, Vendor certifies that it is in compliance with the applicable requirements of the Food and Drug Administration's current "Good Manufacturing Practices" (cGMP) and the current United States Food, Drug, and Cosmetic Act. 8.5 Health Care Product Regulations. With regard to Vendor's private -labeled products, and solely to the extent required by applicable law as it pertains to a distributor of products, Vendor acknowledges that each Product has, if required by law, a United States Food and Drug Administration approval or authorization on file and accepts the liability with which such application confers. Additionally, all Products should meet applicable industry standards such as standards set by ISO or UL. With regard to Vendor's private -labeled products, and solely to the extent required by applicable law as it pertains to a distributor of products, the Vendor guarantees to furnish no Product under this Agreement that is adulterated or misbranded within the meaning of the Federal Food, Drug and Cosmetic Act, or any regulation of the FDA, or as required by each Member state's applicable laws, rules, or regulations. 8.6 DSCSA. As applicable, the Vendor will retain and provided access to 3T Data per the requirements specified by the DSCSA, at no charge, for all Members, as the case may be, purchasing Pharmaceuticals. If this cannot be done or during the term of the Agreement, or if Vendor is unable to provide, Vendor will provide prompt notice to MMCAP 8.7 Debarment. Vendor warrants and certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota, the United States federal government, or any Member; and has not been convicted of a criminal offense related to the subject of this Agreement. Vendor further warrants that it will provide immediate written notice to MMCAP Infuse if at any time it learns that this certification was erroneous when submitted or becomes erroneous by reason of changed circumstances. Page 13 of 159 2109 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein A. Certification regarding debarment, suspension, ineligibility, and voluntary exclusion. Federal money will be used or may potentially be used to pay for all or part of the work under the Agreement, therefore Vendor certifies that it is in compliance with federal requirements on debarment, suspension, ineligibility and voluntary exclusion specified in the solicitation document implementing Executive Order 12549. 8.8 Indemnification. Pursuant to the Minnesota Constitution Article XI Section 1, MMCAP Infuse cannot indemnify the Vendor. Except for causes due to MMCAP Infuse's or Members' sole negligence, Vendor will defend and hold harmless MMCAP Infuse, including MMCAP Infuse's Members, agents, directors, employees, attorneys, and other representatives during and after this Agreement from and against all actual and potential claims relating to loss, liability, damage, costs and expenses (including attorneys' fees and legal costs), causes of action, regulatory proceedings, suits, demands, or judgements relating to Vendor's: A. Intentional, willful, or negligent acts or omissions; B. Fraud and or deceit; C. Actions that give rise to strict liability; D. Violations of federal, state, or local laws, orders, and/or policies; E. Employees or subcontractors' criminal and civil claims; and/or F. Failure to pay fees, charges, expenses, taxes, or other debts to third parties. 8.9 Antitrust. The Vendor agrees to, if requested, assign to the State of Minnesota any and all rights, titles, and interest to all causes of actions to MMCAP Infuse arising from services provided in connection with this Agreement resulting from antitrust violations that arise under the antitrust laws of the United States and the antitrust laws of the State of Minnesota, and/or the antitrust laws of any Member unless otherwise assigned directly to that Member by Vendor with MMCAP Infuse's approval. Vendor will be entitled to receive reimbursement for actual costs it incurred in assisting in or assigning the claim. 8.10 Warranties. Vendor will pass through to Member, at the time of sale, any transferable product warranties, indemnities and remedies provided to Vendor by the applicable manufacturer. EXCEPT AS OTHERWISE PROVIDED HEREIN, TO THE EXTENT PERMITTED BY LAW, VENDOR PROVIDES NO WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR PARTICULAR PURPOSE OR NON -INFRINGEMENT, AND MEMBER AND MMCAP, AS APPLICABLE, SHALL LOOK TO THE MANUFACTURER OF THE PRODUCT FOR ANY WARRANTY THEREON. ARTICLE IX ADMINISTRATIVE FEE AND REPORTING 9.1 Administrative Fee. In consideration for the administrative support and other services provided by MMCAP Infuse in connection to this Agreement, the Vendor agrees to pay an Administrative Fee on all purchases of Products purchased by Members under this Agreement. A. The Administrative Fee amount will be as follows: i. Three percent (3%) for all Net Purchases covered under this Agreement excluding Sublocade Products; and ii. A quarter percent (.25%) on all Designated MMCAP Members Sublocade Products Net Purchases. B. The payment of the Administrative Fees is intended to be in compliance with the Medicare and Medicaid Patient Protection Act of 1987 (Anti -Kickback Statute) and 42 U.S.C. §1320a-7b(b)(3)(A) and the "Safe Harbor" regulations regarding discounts or other reductions in price set forth at 42 C.F.R. §1001.952(h) and GPOs set forth at 42 C.F.R. §1001.9520). Vendor will not pay an Administrative Fee on the same purchase to more than one GPO, nor will Vendor split an Administrative Fee on any item between such groups C. Vendor must provide Administrative Fee data to MMCAP Infuse within ten (10) business days after the end of each calendar month. The Administrative Fee must be paid as soon as is reasonable after the end of each calendar month, but no later than thirty (30) calendar days after the end of the calendar month. The Vendor will submit a check payable to: Financial Management & Reporting — MMCAP Infuse 50 Sherburne Avenue, Suite 309 St. Paul, MN 55155 D. Vendor shall not be required to pay the Administrative Fees on tax amounts, returns, or other shipments for which Vendor did not collect payment, or applicable freight charges. E. Vendor will not pay an Administrative Fee on Purchases of Products ordered prior to the date an entity becomes a Member, as defined in this Agreement. 9.2 Administrative Fee and Sales Reporting. The Vendor must submit a monthly (1) administrative fee data report and (2) sales data report. A. Administrative Fee Data Report. Subject to Vendor's system limitations, the monthly administrative fee data report must contain the fields detailed below. All administrative fee data reports must be sent to: MMCAP.infuseCdstate.mn.us at the end of each month, but no later than thirty (30) days after the end of the month. The Vendor will provide a dedicated person. i. Administrative Fee Data Report fields: a. MMCAP Infuse Assigned Authorized Wholesaler Number Page 14 of 159 2110 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein b. MMCAP Infuse Assigned Manufacturer Number (for MMCAP Infuse Products) c. Direct or Indirect Purchase Indicator (1=Indirect, D=Direct) d. Invoice Date (Point of Sale Date) e. Invoice Number f. MMCAP Infuse Member g. Vendor's Account Number for the MMCAP Infuse Member h. MMCAP Infuse Member DEA Number, if applicable i. MMCAP Infuse Member HIN Number, if applicable j. MMCAP Infuse Member Address k. MMCAP Infuse Member City I. MMCAP Infuse Member State m. Product's NDC (Use all 11 digits (00076888888)) n. Product Name (e.g. Acetaminophen with Codeine, Acticin Cream 5%) o. Credit Indicator (C = credit) p. Contracted Units (The number of units purchased on contract.) q. MMCAP Infuse Contracted Unit Price r. Administrative Fee Decimal Percentage (The contracted administrative fee percentage for the NDC number. Report as a decimal (e.g. 0.030)) s. Vendor Contracted Sales (Contracted Units * Contracted Unit Price. Report in dollars) Administrative Fee Payment Amount (Administrative Fee Decimal Percentage * Vendor Contracted Sales. Report in dollars) B. Sales Data Usage Reports. Vendor will supply to MMCAP Infuse monthly sales data on or before the tenth (10th) day of the subsequent calendar month. The report must include Contracted Item dollar spend amount sorted in descending order and grouped by the Contracted Item category. Also, the report MUST include the information set forth on Attachment E, Table 1. 9.3 Reporting Tools. For no additional charge or subscription fee, the Vendor agrees to provide online electronic access to all purchasing data history to MMCAP Infuse and purchasing Members. The data provided by the Vendor must be manipulatable by MMCAP Infuse and the Members; it also must be able to download manipulate the data in a "XLSX" format. A. Customized Member Requests. A Member may request additional reporting from the Vendor, however any additional costs associated with those requested reports will be borne by the requesting Member and the Vendor may not pass on those costs directly or indirectly to the rest of the Membership and/or MMCAP Infuse. ARTICLE X INTELLECTUAL PROPERTY 10.1 MMCAP Infuse Ownership. MMCAP Infuse owns all rights, title, and interest in MMCAP Infuse customer data, sales transaction data, DEA/HIN information (subject to third -party rights), contract pricing, EDI transaction data, reverse distribution data, and payment data, including copyrights and trade secrets contained therein. MMCAP Infuse grants to Vendor an unlimited, non -revocable, nontransferable, fully paid license, for the term of this Agreement, to: (A) release state specific data to a Member's primary contact; (B) release any of the above data to product manufacturers, when necessary for the performance of this Agreement or as required by Vendor's agreements with such product manufacturers; (C) to release any of the above data to other MMCAP Infuse approved third parties, when necessary for the performance of this Agreement; (D) to provide Member purchase data to aggregators, including IQVIA and NDC Health, subject to Vendor's reasonable efforts to require such data aggregators to protect any identifiable data from discovery by another third party; and (E) to provide Member purchase data to other group purchasing organizations of which the Member is also a member, provided such data will not include MMCAP Infuse -identifiable data. Any MMCAP Infuse identifiable data provided hereunder to a third party must identify the data as MMCAP Infuse data and subject to Minnesota Statutes, Chapter 13. To the extent permitted by law, Vendor hereby agrees that in the event that MMCAP Infuse or a Member request in writing that its purchase data be kept confidential, such data will not be provided to third party aggregators. 10.2 Vendor Ownership. Vendor owns all rights, title, and interest to any aggregated data not identifiable as arising from this Agreement and any other intellectual property created for or presented to MMCAP Infuse. Vendor grants to MMCAP Infuse an unlimited, non -revocable, non -transferable, fully paid, perpetual license, to use all intellectual property created for and presented to MMCAP Infuse under this Agreement. 10.3 Pre -Existing Intellectual Property. MMCAP Infuse and Vendor will each retain ownership of, and all right and, title and interest in and to, their respective pre-existing intellectual property. The Vendor grants Minnesota a perpetual, irrevocable, non-exclusive, royalty free, non -transferable license to use and modify any pre-existing Vendor intellectual property, including marketing materials and materials contained in solicitation responses provided by Vendor to MMCAP Infuse or a Member. The aforementioned license is solely for use by Members, and their agents related to an internal business or governmental purposes. Page 15 of 159 2111 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein 10.4 Private Label Products Intellectual Property Indemnification. In the event Vendor manufactures any product branded using a trademark or trade name owned by Vendor ("Private Label Products") for sale and distribution through this Agreement, Vendor will defend, indemnify and hold the Member(s) harmless from any action or other proceeding brought against a Member(s) by a third party to the extent that it is based on a claim that Vendor's trademarks used in connection with such Private Label Products delivered under this Agreement infringes any U.S. trademark. Vendor will pay costs and damages finally awarded by a court of competent jurisdiction after exhaustion of all appeals against a Member(s) as a result thereof; provided, that a Member(s): (i) notifies Vendor of the claim within ten (10) business days, (ii) provides Vendor with all reasonably requested cooperation, information and assistance, and (iii) gives Vendor sole authority to defend and settle the claim subject to applicable state law. A. Exclusions. Vendor will have no obligations under this Paragraph 10.4 with respect to claims arising from: (i) modifications to Private Label Products that were not performed by Vendor; (ii) misuse of the Private Label Products or Vendor's trademarks; (iii) compliance with specifications provided by a Member(s); or (iv) the use or integration of Private Label Products delivered under this Agreement in combination with other Products or other technologies not provided by Vendor, if the claim would not have arisen but for the particular combination. THE FOREGOING ARE VENDOR'S SOLE AND EXCLUSIVE OBLIGATIONS, AND MEMBER'S SOLE AND EXCLUSIVE REMEDIES, WITH RESPECT TO OR ARISING OUT OF THE INFRINGEMENT OR MISAPPROPRIATION OF INTELLECTUAL PROPERTY RIGHTS WITH RESPECT TO PRIVATE LABEL PRODUCTS. B. Injunctions. If a Member's use of any Private Label Products delivered under this Agreement is, or in Vendor's opinion is likely to be, enjoined due to a claim of infringement or misappropriation as specified in this Paragraph 10.4 above then Vendor may, at its sole option and expense: (i) obtain for a Member the right to continue using such Private Label Products under this Agreement; (ii) replace or modify such Private Label Products to avoid such a claim, provided that the replaced or modified Private Label Products is substantially equivalent in function to the affected Private Label Products; or (iii) if options (i) and (ii) above are not practical in Vendor's reasonable opinion, then Vendor may take possession of the affected Private Label Products and terminate a Member's rights and Vendor's obligations under this Contract in respect of such Private Label Products, and upon any such termination Vendor will refund to a Member the purchase price of the affected Private Label Product net any discounts, rebates or other adjustments. 10.5 Publicity and Endorsement. Any publicity regarding the subject matter of this Agreement must identify MMCAP Infuse as a sponsoring or endorsing agency and must not be released without prior written approval from MMCAP Infuse. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Vendor individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Agreement. A. Marketing. Any direct advertising, marketing, or direct offers with Members must be approved by MMCAP Infuse. Violation of this may be cause for immediate cancellation of this Agreement and/or MMCAP Infuse may reject any proposal submitted by the Vendor in any subsequent solicitations for awards. B. Endorsement. The Vendor must not claim that MMCAP Infuse, the State of Minnesota, or any Member State endorses its products or services. ARTICLE XI INSURANCE 11.1 Notice. The Vendor is required to submit Certificates of Insurance acceptable to MMCAP Infuse as evidence of insurance coverage requirements prior to commencing work under the Agreement. Vendor will not commence work under the Agreement until they have obtained all the insurance described below and MMCAP Infuse has approved such insurance. Vendor shall maintain such insurance in force and effect throughout the term of the Agreement. The failure of MMCAP Infuse to obtain a Certificate of Insurance, for the policies required under this Agreement or renewals thereof, or failure of the insurance company to notify MMCAP Infuse of the cancellation of policies required under this Agreement shall not constitute a waiver by MMCAP Infuse to the Vendor to provide such insurance. MMCAP Infuse reserves the right to immediately terminate the Agreement if the Vendor is not in compliance with the insurance requirements and retains all rights to pursue any legal remedies against the Vendor. All insurance policies must be open to inspection by MMCAP Infuse and copies of policies must be submitted to MMCAP Infuse. The Vendor's insurance company(ies) waives its right to assert the immunity of the State as a defense to any claims made under said insurance. 11.2 Additional Insurance Conditions. A. Vendor's policy(ies) shall be primary insurance to any other valid and collectible insurance available to MMCAP Infuse with respect to any claim arising out of Vendor's performance under this Agreement; B. If Vendor receives a cancellation notice from an insurance carrier affording coverage herein, Vendor agrees to notify MMCAP Infuse within fifteen (15) business days with a copy of the cancellation notice, unless Vendor's policy(ies) contain a provision that coverage afforded under the policy(ies) will not be cancelled without at least thirty (30) days advance written notice to MMCAP Infuse; C. Vendor is responsible for payment of Agreement related insurance premiums and deductibles; 2112 Page 16 of 159 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein D. If Vendor is self-insured, a Certificate of Self -Insurance must be attached; E. Vendor's insurance companies must either (1) have an AM Best rating of A- (minus) and a Financial Size Category of VII or better, and be authorized to do business in the State of Minnesota or (2) be domiciled in the State of Minnesota and have a Certificate of Authority/Compliance from the Minnesota Department of Commerce if they are not rated by AM Best; and F. An Umbrella or Excess Liability insurance policy may be used to supplement the Vendor's policy limits to satisfy the full policy limits required by the Agreement. 11.3 Coverage. Vendor is required to maintain and furnish satisfactory evidence of the following insurance policies: A. Workers' Compensation Insurance. Except as provided below, Vendor must provide Workers' Compensation insurance for all its employees and, in case any work is subcontracted, Vendor will require the subcontractor to provide Workers' Compensation insurance in accordance with the statutory requirements of the State of Minnesota, including Coverage B, Employer's Liability. Insurance minimum limits are as follows: i. $100,000 —Bodily Injury by Disease per employee ii. $500,000— Bodily Injury by Disease aggregate iii. $100,000 —Bodily Injury by Accident If Minnesota Statute 176.041 exempts Vendor from Workers' Compensation insurance or if the Vendor has no employees in the State of Minnesota, Vendor must provide a written statement, signed by an authorized representative, indicating the qualifying exemption that excludes Vendor from the Minnesota Workers' Compensation requirements. If during the course of the Agreement the Vendor becomes eligible for Workers' Compensation statutory requirements, the Vendor must comply with the Workers' Compensation Insurance requirements herein and provide MMCAP Infuse with a certificate of insurance. B. Commercial General Liability Insurance. Vendor is required to maintain insurance protecting it from claims for damages for bodily injury, including sickness or disease, death, and for care and loss of services as well as from claims for property damage, including loss of use which may arise from operations under the Agreement whether the operations are by the Vendor or by a subcontractor or by anyone directly or indirectly employed by the Vendor under the Agreement. Insurance minimum limits are as follows: i. $1,000,000 — per occurrence ii. $5,000,000 — annual aggregate iii. $5,000,000 — annual aggregate — Products/Completed Operations iv. The following coverages shall be included: a. Premises and Operations Bodily Injury and Property Damage b. Personal and Advertising Injury c. Blanket Contractual Liability d. Products and Completed Operations Liability e. MMCAP Infuse named as an Additional Insured, to the extent permitted by law C. Network Security and Privacy Liability Insurance, Including Ransomware (or equivalent). Vendor will maintain insurance to cover claims which may arise from failure of Vendor's security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data including but not limited to confidential or private information, transmission of a computer virus or denial of service. Insurance minimum limits are as follows: i. $2,000,000 — per occurrence ii. $2,000,000 — annual aggregate ARTICLE XII GENERALTERMS 12.1 Notices. If one party is required to provide legal notice or notice under the terms of the Agreement to the other, such notice will be in writing and will be effective upon dispatch. Delivery shall be by certified United States mail, or by email. Either party must notify the other of a change in address for notification purposes. 12.2 Audits. Under Minn. Stat. § 16C.05, subd. 5, the Vendor's books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by Minnesota, MMCAP Infuse, and/or the Minnesota Auditor or Legislative Auditor, as appropriate, for a minimum of six (6) years from the end of this Agreement. This clause extends to the Membership as it relates to business conducted with and sales to a Member. A. Invoice and Pricing Audit. MMCAP Infuse and Members served by this Agreement may periodically audit validity of invoice pricing. Such audits may be conducted only during ordinary business hours and upon reasonable notice. B. Costs. Vendor, MMCAP Infuse, and Members shall each be responsible for its own costs associated with any audit, including costs related to the production of records and/or other documents requested by the other party. 12.3 Assignment. The Vendor may neither assign nor transfer any rights or obligations under this Agreement without the prior consent of MMCAP Infuse and a fully executed assignment agreement. Page 17 of 159 2113 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein 12.4 Amendments. Any amendment to this Agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved this Agreement, or their successors in office. 12.5 Order of Precedence. Vendor agrees that applicable federal and state law will supersede this Agreement, however this Agreement will take precedence over all other the terms, covenants, conditions, commitments, stipulations, Order System, Purchase Orders, website use of terms, and other legal documents MMCAP Infuse, Vendor, and/or Member may use in the performance of this Agreement. If the provisions of this Agreement are inconsistent, or are modified, diminished, or derogated with any of the terms and provisions of the aforementioned legal documents in this Paragraph, this Agreement will supersede and govern. MMCAP Infuse does not agree to or bound by any additional terms and conditions between the Vendor and Member. A. Purchase Orders and MPA. In respect to the relationship between the Vendor and Member, a Purchase Order and/or MPA may override certain aspects of this Agreement under narrow circumstances outlined and specified in the aforementioned documents. B. Terms of Sale (Attachment 1). If there is a conflict between the Terms of Sale and this Agreement or MPA, this Agreement supersedes. The following parts of the Terms of Sale will be unenforceable against MMCAP Infuse or the Members: i. Finance Charge ii. Arbitration iii. Limitation of Liability is updated as follows: HENRY SCHEIN SHALL NOT BE LIABLE FOR INDIRECT, INCIDENTAL, PUNITIVE, SPECIAL OR CONSEQUENTIAL DAMAGES INCLUDING, BUT NOT LIMITED TO, LOST PROFITS AND LOSS OF GOODWILL, ARISING FROM OR RELATING TO ANY BREACH TO THIS AGREEMENT (OR ANY DUTY OF COMMON LAW, REGARDLESS OF ANY NOTICE OF THE POSSIBILITY OF SUCH DAMAGES. 12.6 Counterparts and Electronic Signature. The Agreement cannot be executed in counterparts and will not be enforceable until MMCAP Infuse has obtained all required signatures. MMCAP Infuse and Vendor expressly agree to conduct transactions under the Agreement by electronic means (including, without limitation, with respect to execution, delivery, storage, and transfer of this Agreement by electronic means and to the enforceability of this electronic agreement). MMCAP Infuse will be deemed to have control of the authoritative copy for the electronic transferable record, in each case regardless of whether applicable law recognizes electronic transferable records or control of electronic transferable records and regardless of whether this Agreement is an electronic record or transferable record. 12.7 Severability. If any provision of the Agreement, including items incorporated by reference, is found to be illegal, unenforceable, or void, then both MMCAP Infuse and the Vendor will be relieved of all obligations arising under such provisions. If the remainder of the Agreement is capable of performance, it will not be affected by such declaration or finding and will be fully performed. 12.8 Waiver. If either party fails to enforce any provision of this Agreement, that failure does not waive the provision or its right to enforce it. 12.9 Governing Law, Jurisdiction, and Venue. Minnesota law, without regard to its choice -of -law provisions, governs this Agreement. Venue for all legal proceedings out of this Agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. VENDOR: Henry Schein, Inc. The Vendor certifies that the appropriate person(s) have executed this Agreement on behalf of the Vendor as required by applicable articles, bylaws, resolutions, or ordinances. Name: Jeff Klingler STATE OF MINNESOTA FOR MMCAP In accordance with Minn. Stat. § 16C.03, subd. 3 Name:-oacuSigned by: James Babbitt Signature: DDE5B1490A484FC... D—Stg-d by. Date: Signature: V tz� 1A 12 I8B11AC403.. 8/30/2023 Title: VP & GM, U.S. Specialty Distribution Group COMMISSIONER OF ADMINISTRATION In accordance with Minn. Stat. § 16C.05, subd. 2 Date: August 29, 2023 Name: oocusigned by: Christina Fox Signature: Date: 8/31/2023 Page 18 of 159 2114 M N O M N N 0 M N N N � cO N N d7 N �� M N N NN � I� 7 N M 7 W � W 1� � N �I1 d7 N N O � r r O N CO CO M O NM NV O cO 7 O N N 7 6+ 6+ M M O O I- N� 0 0 M� c:) O N u'1 cO N N cO N N M N Ol N M O N O O N O N O O O O O N M M (O V3 V3 V3 V3 V3 V} V} V} V} V} M M V} M VT N H3 M V3 V3 V3 V3 V3 V} V} V} V} V} V3 V} V} V} V} y} r r V3 H3 H3 M V3 V3 V3 N V3 V3 V} V} V} V} V3 V} r — U} U}fA fH H} 6? V3 V3 V3 Vi Hi 6? 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J �(am❑ o o oww Za d d d mO a Lu m Q Y Y Q Q ZO U m m( W') W0a,>> j J J H H w w w w x x x x x x x ZppQ¢¢C❑7 C❑7mmmmmmmmmmmmm OU OU Lu ❑❑❑❑ Z:¢¢ m z O Ow Ow X Z W (n (n (n U m m Q Q W W W W m m 2�� 0 0 0 O O N N N N N N N N N N N N N N N Z Z Z Z Z Q m m m Z J O❑ a' 2 2 2 H H H J J w K w 0 0 H H H H H❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑ D D D R D M M M M M M M M M M M 7 W W W W<<<<<<<<<<<<<<< Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q LLLLLLLL LLCJ O O O O O O O O O O O O O O O O D U U O U O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 0 0 0 0 0 0 0 0 m Lo O co r - Q) 0) cu CL 2169 � C C) O U N Cl)N N U) C � N Rrum m M N N m M N (O 7 N (p N M 6? V3 V3 V3 V3 U} fA fH fH r H3 H3 H} 6? H3 6? V3 V3 V3 V3 V3 V3 C) O r V) O I� O O M N r OJ W M N M I� N M m (O a r O M W LL� iCl iCl W M N SCJ 7 of 7 a 19 M 7 O 1` m N O N O N O CD m of r � H3 � � U3 V3 V3 V3 V3 6? r 6? 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O D U O Q 0 Z J N y Z Q Q N 2 U p N M Lu U U U) O rwWMHOM��Y U U (�QW o W W W W U) _ z Q X O Y w w W U Q U W¢ w W W W W 0 0> w U)U)Z W QCD Z) W F --Cf) QUwQQQwwJFFQ Q= J a? �_ W- z� O O y U W coo -'000002<Y5 w J w Z r W w Q m W w J Z Z a m O W¢ o W Q Q Q W W U Z W J w� X W W N N~ F � o M N N 2 m 0 0 ow O w0 0 0 0 0 W O w' n M m O o Q N z Q O r W W Z p J� o 3: 3: w� v} w w o w z w C0 t� U z O v¢¢ w� U 0 O 0� Qz O O w Q X v z cn X Q w w o= J o- z z 7 z- U U U O O D U 2 2 Z w J LL O 7 p} Q O F F W W Q Y m m 0 0 0 U 0 0 M M� w = N ¢ LU LU U N X O- O W W W W W W W W W W W zcnxx Q z¢ X z Z¢- ) 1 Z w w w co o O M m m z m}}�� K K K FF}0 W0C7wrro��ZZKWU)U)U)U)U)v)v)V)V)V)—U)M— WWWWWWWWWW LU 2 0 o o� C7 C7 Oaf 0 N N O W O O W d Z Z Z 0 0 0 U U U U o K W= 2 > d d X 002 Z Z m ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ Q Q H N LU LU LU LU WN N N N N¢¢ m U U= Q Q 'cC() W W W WW W W W W W W W w W Z Z Z <<< J J J J J J J Z Z Z Z Z Z Z Z Z Z Z Z O F J Q Q Q Q Q Q m m m m W W WW W 000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M 00 O (O D O O p p (o p O p O Lo a M a pi O O M U) O p W 7 m iU O m OM M w w J J O Z O O _ LL LL J J O O J O OrZI CO M M M O V V<(O Lu m If) I� U O N= - U== O c0�� (�Q U)WU)(��rr2ooO U W U > O H (D O W w Z U z U) Z F CO m DO m U W Z U) Z U U U Www U Z Z z J Z Y W� O D U U Z Z Z 0 H O J w w W U W Z J O❑ W Z Z Z U U U a¢ Z K a~ (J7 a U U U U U U z Q m ozzz w W W W } O J O z z d 0 O O D U W Z Z Z Z Z Z W U U U U O U)U)U)O LLL U �2 Lu Lu Lu jZLL�O�� W wH¢ W ZUUUUUU W ❑00SL U m m m U U c W Q U Q O W K O W Z 2 w K K w K K� D O D Q LLL 000 U)Fz0 W J J( �D0U)LLJ W W W W W W JZZZ0 LL J J J w' Q O O O= Q Q Q J W J U) O Q O N N N N N N O Q Q Q Q 00000-02T � F m m= Q 2 0 w Q o� Q Q¢ Q¢¢ a K Erfra m O M N r r m 0 M m l2 m 'tN. 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O O N N O N O N N O N N N N cD r � O h h W m r N M r m h O N m r N m N N m 7 M 7 N 7 7 O N r M 0 O M N M 7 7 r N 7 M O h N N (A (� (� O (D M M O O (D O O a s r (D r r m (D r r h CO r N r r (D r (D CO r r r p� r r (D r M (D r M ------ h M r r r r r h (D cD (D r r N r cD r cD M O � O h h M O � h D M Y 00D Z U) .0 O m M Q Y N Z) W U) O Y W - r Y U J W h03O U) U r n Y W W uoi (o•) C).0 � o H r� W N W L u O W U (� a o p U) r U) W o Z m V pN Q = M U YY ❑ cD VI U J U U) O p U) Y w co x ¢ Q X M o Y m n W = <LU W Y u m o 6 �� H � Z� o W o LL O LO 7 d W' = W CMZY U O W LU g O Q F U J LU LO M M 0 Z Lu LO W U Q Y O C V w W o W U N (Mr) W U Y W O N J> p O N Oaew JU)ho�-U)-J Y� W JZ(nN W p u) a w w m~ U U U Z U �XZm��QOYOm�in W (")UmmwC70 w Ooh UmOZZMx W U =O�Jz `rmco W 0a w W QOW m W Q- U J m- ae Q W U H(nMN U)oUZ W Oz��JJ OQU W' W U <�C7Z W ON W OM W W W (iiL) LU Z= X W 0 z❑ J W a 0 0 a U w W Z Q J Q> Z¢ o m o- W U W W O W Q X W m >— J Z O W J J X X X X OJ¢HHHH�OmmU _W W W W W U U zJ CD0 zzz 0 0 � O O O � � � � ?: ?: ?: � � � � � � OU Q Q ❑ ❑ O O O O O O O O O O O O O O O O O O O W�� of of O m m M M M O ❑ N Y N U) � N d ❑ VY N N U) rLU J W m J Y Q U Q a m Q O U � p O W o rn W (!J W N (O m M W M O00 O Q J U r QW r N H h O- r U) m h O U N W' x Y WN (hD W V) ❑ U) M =❑ N CO rn H O o QR U O N N- Y W D Y Y O O h W JU) Z D --W Z)m Q Z CO U0m �� -�TE Q Y W J -Y W>u? -h Of Y Y O W� a � J Z U� 2 0 W Of LU �- (Y�)~nV V z W ow�T'Z - W X vmiow a�Drn °J� �O�h ❑ =(_° L) LUZZQr�i.O�m U r m Z W Y N iz�X m Z W N M> 0 -(Do OZ 2 M m H cmD (}/) Y W LLQ U M I �` LLQ H U N W W Z H X W U- ou'=aw�h'jw�-nmmU) ~nYnaLu LUo CL Y� QW�Wp � p Z W o O �,, LU WQJUW(x�pWJ Q U) m W U Q¢ W W° 000, � Q W d W a W CO p m W Y Q W p J W _0 O v p W p J N H ZW <OHW cDUWZ�m7)sc� Es WU UQ❑QWz JHQ NWOUlLL Q❑~MU(7 KWJOWH H X W QQ J W Z O❑ U) W Z m❑ x 2� O� U W W p U W U W W O W fr of of W N W W¢ N J w V) U U Cl) 2 U— J O=wJQo<W zJNJ<00 U)O2 O=003 U Zm=X Qozamz oa-oOUC7C7 0= _ z°z w h U) W W WQQK W W}> Q Q U LU 0 O O QNLLW W H W J= LU J W OZ W_ W_ m W Z U O O O W W Z WWWMO OU pQ }} Q N U) �j Q W' W' W Q W H> W p= J J 0¢ 0 0=Lu » K O W H W ~O>- W W F z} ¢�O?X L JIZ❑ ❑ W W W m m W QO } U U H U �ZZZZIW UW UW WZZ U)OW HQQQ W W W WF - LL > W W W W h z= H m 0 0 00 0 U U}}} a a❑❑❑ K K W W W K 0 »> Q Q Q Q Q Q Q Q Q Q Q Q Q Qmmmmmmmmm Q Q Q m LO O Ln r - Q) 0) cu W 2171 O O (D V (D M r h 0 u] I u7 (D r h U 0 0 m N O O r M M 7 7 0 CO 7 SCJ M O O N (fl r h h (D h M N h� cO 7 m (D � h a O M cD h M r 0 0 0 r m r f O N M M M (D (D (D r (D (t7 (t7 � 1� m h (D N � (D h h h m r (D W M cD cD of N N O r h m h h N (D of V3 V3 V3 V} V} U} r ff-} fH fH � H3 6? 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V3 V3 V} V} 7 N U} U} N y} (H EA EA V3 m m m W W m m m m m m m m m d m U U W W m W W d m W W m m m W W d d J = J O N N m J r MM M O m 0 (O U N m Q O O O N M M M M N N N Y } O O' O a r o o O M co M M M 6mi Z 't't't M M M CO LO LO 't LO ¢} r o 0 (n 7 M N N r 0 0 N (� O N N N N m w M r 0 0 O) N M N r r 0 0 0 0 l!1 O X X X r In N co co co U U U U (O (O OJ Y N N W N U In m c0 m m H U ULU z o- J LJ ~ H LL K Q m Z U IL LU O Z Q � < U 0U)ZLLZ LL V) U) U U _ _ _ U H O O— O Z J (n o U U U U Z m H O H z J Z Z W} O H=_= Z Z Z Z❑❑ = K p w Q w O O K J J U U U U w J J J Z Z Z Z Q Q Z J Z Q d U LL x w W ❑❑ _ a z z z 2 0 Q Q Q o 0 0 0}} Q- m— H J Q U C0 C0 Q J Zxxx W ❑ a x x x Q Q Z= w a O❑ o Q a z LL z¢ �_ 0CL W W W Z Q J J J J J J J== a J� o X 2 X x (❑/J `� ZOf LL, I } W❑ U Z LL LL LL OOOLu zU�ZZZOOOOQQw>Z>zpwoCwmz W pUoo�O2x2Q w QQ❑❑❑ N N N N H> ❑ (/) U Q H Q 0 (_i LL N N U J LL X w mmm W Y0 m0 O 0ZZz0�❑(nzu)zTLL� ofozzwUJQ W m ��❑Q❑UUUdddd00C7UUwm❑<❑0O2 LU LL�:mm❑ZOiV w O O O (OD O NW N M M M M Qoi M V 7 V (NO W QOJ M M O M ' M M (OO M M W N M M O O O N O O N r 7 d) N O O 7 O 01 M N 0 0 OJ (D K1 (O (O N M N O O O O Oo (o N O N w v r m Kl r O r 7 r r V r 0 3.r 0 d) d) m m N m N L[7 ([7 ([7 M (0 0o r m (0 N N N N M r a w M W oo 0 O V W m Lo N V V N O r O N 0 (O (O (O (n N W 0 0 0 0 7 N O N N— W M O (n cO M N O O N O O O (O �� (o c0 � � � � � (0 � 6i � N � r N Cl) O N r O N O (O .0 O O O Z:) Z:) O � Y Y o U U rn M LL LL Y y �zz LL n o W W h . 00 0 _ (O O O Z o M � Y 0 0 Q �_U �mm ,no = cv o n ❑Q v u'1 — J LL' LL' O N N M M O N W LL F F �_ 7 M M u7 Z O p 0 0 Lf) N O O O 10 �m�NOMLO Zco co (ASU rn �Ya v zi O� mm _ Y �Xrn (oM p❑ Y J H o o �J W o (n J co Y M Y m 7t DJ m M O (n W❑ LL M M W J W J m Y LL' ❑ m M [/J O M M ❑ N —W I�zw—LL, wDY y m ¢�� o U) LU 0 JJ}�—LL'LL'LL' W H W ~Mom d M C-, U �r��x Y W w W i LL' U U U (n Z (n Z W W Z m M O Z)w W X M= M o U7 u7H rn C7Q W ZZZpo zOZ ��X U YU OX oN(�o��y Z 0 Q� m w v rn z W Z? m (7 U o o LU X U W o N r x❑ d W O W NHaC7 C7 C7Jm JmUUU °� ��O Ye co W ~QNYZU�OZ LU N M— x M U} W m Q— HmZ(n(n(nYKY�UJ> W NZ W ❑U—m ❑ JO—af Z m LL Q (/1 (n (n w Q W a LL' — w v y 2W—M- J W Q U X� W O W W W W D❑ W❑ r U r W W S N J J J U O mLU W LL'X ❑ 7y Z❑❑❑ J Q J m N U M Y J U O O W J Q m m Lom X W O 7 JJ�Z W (/7N N N K❑ Q� M(n LL O�(nm J W 0 O-' QU 20~❑ r❑ W N m>>U OU 0000tq WW W>>2 � PZ F-- � j DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein e II e c II ece e a c e e c e ca all ce la e Page 145 of 159 2241 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT A-3 MMCAP Infuse Loaded Product Categories and Mark -Ups MMS2200734 Henry Schein Categories Mark-Up % Not to Exceed UNSPSC Codes Incontinence 42142700;42443800;42143900 Attends Healthcare Products, Inc. 20% Essity HMS North America, Inc. 20% First Quality Products, Inc. 20% Medline Industries, Inc. N/A Nutritionals 422318;5119;8515 Abbott Laboratories, Inc. TBD Ajinomoto Cambrooke, Inc. N/A Gerber Products Company N/A GVM Associates, Inc. N/A Mead Johnson and Company, LLC TBD Nestle Healthcare Nutrition, Inc. TBD Nutricia North America, Inc. N/A Diabetic Products; Needles and Syringes 421425;421426;4222;411220 Abbott Diabetes Sales Corporation TBD A amatrix, Inc. N/A Lifescan, Inc. N/A Owen Mumford USA, Inc. N/A Retractable Technologies, Inc. 15% Roche Diagnostic Corp. TBD Trividia Health, Inc. TBD Pharmaceuticals HR Pharmaceuticals, Inc. TBD Unifirst-First Aid Corporation DBA Medi ue Products TBD Containers and Vials 1411041;422217 Berry Global, Inc. N/A Centor, Inc. N/A Condoms 53131622 B Holding Group, LLC TBD Global Protection Corp. TBD SXWELL USA, LLC TBD Page 146 of 159 2242 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT A-4 Vendor Exclusive Brands Indivior, Inc. (Sublocade): MMS2200734 Henry Schein Manufacturer NDC Description Packaging Quantity Pricing (WAC `-') Class of Trade Indivior, Inc. 12496010001 Sublocade 100mg/0.5ml Syringe 1 Syringe 1 -18% Corrections Indivior, Inc. 12496030001 Sublocade 300mg/1.5ml Syringe 1 Syringe 1 -18% Corrections Indivior, Inc. 12496010001 Sublocade 100mg/0.5ml Syringe 1 Syringe 1 -5% All (Except Corrections) Indivior, Inc. 12496030001 Sublocade 300mg/1.5ml Syringe 1 Syringe 1 -5% All (Except Corrections) Page 147 of 159 2243 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein ATTACHMENT A-5 Additional Exceptions to Prohibited Products 1. Specific Pharmaceutical Over the Counter Treatments (OTC): The Vendor can sell the following OTC Products under the Non -Core category: A. Cold/Cough Remedies B. Vitamins C. Supplements D. Pain relievers E. Irrigation Solutions F. Topical Pain Relief G. Antifungals H. Antiseptics I. Allergy Relief J. Digestive Medication 2. Vendor private label Nutritional, Incontinence, and Diabetic Supply Products 3. Lancets 4. Fentanyl Test Strips that do not require special licenses and are rapid (does not need to be processed by a lab and does not have a service component). Page 148 of 159 2244 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT B Alterative Product Categories INTENTIONALLY BLANK MMS2200734 Henry Schein Page 149 of 159 2245 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT C Services and Pricing INTENTIONALLY BLANK MMS2200734 Henry Schein Page 150 of 159 2246 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT D Member Onboarding Forms INTENTIONALLY BLANK MMS2200734 Henry Schein Page 151 of 159 2247 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT E Reporting Requirements Table 1: Required Data Field for Sales Data Report (Paragraph 9.2(B)) MMS2200734 Henry Schein Excel Column Required Data Field Full Name for Sales Data Report A MMCAP Infuse -assigned Member ID B MMCAP Infuse Member Name C Vendor Distribution Center Code D Vendor -assigned Account number for MMCAP Infuse Member (this should be the shi -to account number E Invoice Number F Invoice Line Number G Purchase Order Number H Invoice date MMDDYYYY I Buyer name or equivalent of buyer ID for person submitting the invoices (if available J Vendor's distributor SKU item number K NDC of purchased Product as stored in First DataBank, Inc. (Required for harmaceutical Products L Label Name/Product Description M Unit Dose Re uired for pharmaceutical Products N Pack Size O Unit P Case Size Q Dose (Reguired for pharmaceutical Products). R Strength (Required for pharmaceutical Products). S Route (Required for pharmaceutical Products). T Unit Price 99999.9999 U Quantity Ordered (not Vendor repackaged or re -bundled uantit 99999.9999 V Quantity Shipped (not Vendor repackaged or re -bundled uantit 99999.9999 W Extension (unit price multiplied by the quantity shipped) EXTENDED PRICE 99999.9999 X Type of transaction (MMCAP Infuse Product, Core, Non-core) 1= Core/MMCAP Infuse Product, 2=Non-Core, 3=Non-admin fees sales Y Bill to Address 1 Z Bill to Cit AA Bill to State 2 alpha postal code AB Bill to Zi standard 5-4 format, no dash necessary) AC Shi to Address 1 AD Ship to Cit AE Shi to State 2 alpha postal code AF Ship to Zip standard 5-4 format, no dash necessary) AG Service Fee 99999.9999 AH MMCAP Infuse Contract Number MMSxxxxx Al Admin Fee AJ Credit Indicator C for credit AK MMCAP Infuse Assigned Wholesaler Code (Codes will be assigned to PPV's during implementation period of the contract AL Manufacturer Name MFG Name AM Class of Trade AN 3408 Purchase AO Category Page 152 of 59 2248 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein AP Manufacturer Part Number AQ List Price AR UNSPSC Code XXXXXXXX AS UNSPSC Description AT GLN AU GTIN AV Order Date MMDDYYYY Table 2: Substitution Report (Paragraph 3.2) Excel Column Required Data Field Full Name for Substitution Report A MMCAP Infuse ID B VendorlD C Customer Name D Invoice Number E Invoice Date F Product Trade Name (Original item ordered G UNSPSC Code or NDC of pharmaceutical Product H Pack Size I Dose (Required for pharmaceutical Products). J Strength (Required for pharmaceutical Products). K Unit Price 99999.9999 L Quantity Ordered not Vendor repackaged or re -bundled uantit 99999.9999 M Quantity Shipped not Vendor repackaged or re -bundled uantit 99999.9999 N Extension (unit price multiplied by the quantity shipped) EXTENDED PRICE 99999.9999 O Type of transaction (MMCAP Infuse Product, Core, Non-core) 1= Infuse Product, 2=Non-Core, 3=Non-admin fees sales Core/MMCAP P Product Trade Name Replacement Item Q UNSPSC Code NDC of pharmaceutical Product R Pack Size S Dose (Required for pharmaceutical Products). T Strength (Required for pharmaceutical Products). U Unit Price 99999.9999 V Quantity Ordered not Vendor repackaged or re -bundled uantit 99999.9999 w Quantity Shipped not Vendor repackaged or re -bundled uantit 99999.9999 X Extension (unit price multiplied by the quantity shipped) EXTENDED PRICE 99999.9999 Y Type of transaction (MMCAP Infuse Product, Core, Non-core) 1=MMCAP Product, 2=Core, 3=Non-Core Infuse z Reason for Replacement Table 3: Punch -out User Reports (Paragraph 3.17) Punch Out User Reports MMCAP ID if none, please indicate Punch -Outs stem utilized i.e., State and Agency that owns system) Punch -Outs stem Account Number Vendor Account Number Purchaser's Name Purchaser's Address Invoice Number Invoice Date Invoice Amount Page 153 of 159 2249 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 Table 4: ePro/Buvspeed Upload Template (Paragraph 2.2(A)) 'Actual template will be provided to Vendor; required fields are outlined below MMS2200734 Henry Schein Excel Column Required Data Field Full Name How to complete A Item Number B Description C Quantity Leave as 1.0 D Unit Cost E Unit of Measure Leave as "See_PKG" F Class Code NIGP Class G Class Item Code NIGP Item H Commodity Code Blank I Discount Percent Leave as 0.0 J Discount Amount Leave as 0.0 K Tax rate Code Blank L Freight Amount Leave as 0.0 M Manufacturer N Make Manufacturer SKU O Brand Blank P Packaging Product Packaging Size i.e., CS Q Model # Model Number R Minimum Quantity Leave as 0.0 S Max Quantity Leave as 0.0 T UPC/ISBN U SKU V Tags Product Category (i.e., gloves) W URL Blank X Product Length Quantity (i.e., 50) Y Product Width Product Packaging (i.e., CS) Z - AV Various Blank AW P Admin Fee Admin Fee amount for Item AX P Sales Type Core or Non -Core AY UNSPSC Product Compliance and Replacement Report (Paragraph 1.6). Vendor agrees to report Product compliance using MMCAP Infuse's preferred calculations as follows: 1. Compliance Formula: Core + MMCAP Infuse Products Sales Total Sales Page 154 of 159 2250 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein ATTACHMENT IF Minnesota Statutory Procurement Language 1. Government Data Practices. Parties to this Agreement must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13 (Data Practices Act), as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Vendor under this Agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data governed by the Minnesota Government Practices Act, Minn. Stat. Ch. 13, by either the Vendor or MMCAP Infuse. A. Notification. If the Vendor receives a request to release the data referred to in statute, the Vendor must immediately notify and consult with MMCAP Infuse as to how the Vendor should respond to the request. B. Indemnification. Vendor agrees to indemnify, save, and hold Minnesota, its agent and employees, harmless from all claims arising out of, resulting from, or in any manner attributable to any violation of any provision of the Data Practices Act by Vendor, including legal fees and disbursements paid or incurred to enforce this provision of the Agreement. C. Release of MMCAP Infuse Data. Except as may be required by Data Practices Act, Vendor will not release to any third party any MMCAP Infuse customer data, sales transaction data, DEA/HIN information, pricing, EDI transaction data, reverse distribution data, or payment data. 2. Data Disclosure. Under Minn. Stat. 4 270C.65, subd. 3 and other applicable law, the Vendor consents to disclosure of its social security number, federal employer tax identification number, and Minnesota tax identification number, already provided to the MMCAP Infuse, to federal and state agencies, and state personnel involved in the payment of state obligations. These identification numbers may be used in the enforcement of federal and state laws which could result in action requiring the Vendor to file state tax returns, pay delinquent state tax liabilities, if any, or pay other state liabilities. 3. Non-discrimination. The Vendor will comply with the provisions of Minn. Stat. § 181.59. 4. Affirmative Action Requirements. A. Covered contracts and vendors. If the Agreement exceeds $100,000 and the Vendor employed more than forty (40) full-time employees on a single working day during the previous twelve (12) months in Minnesota or in the state where it has its principal place of business, then the Vendor must comply with the requirements of Minn. Stat. § 363A.36 and Minn. R. 5000.3400-5000.3600. B. Minn. R. 5000.3400-5000.3600. i. General. Minn. R. 5000.3400-5000.3600 implements Minn. Stat. § 363A.36. These rules include, but are not limited to, criteria for contents, approval, and implementation of affirmative action plans; procedures for issuing certificates of compliance and criteria for determining a Vendor's compliance status; procedures for addressing deficiencies, sanctions, and notice and hearing; annual compliance reports; procedures for compliance review; and contract consequences for non- compliance. The specific criteria for approval or rejection of an affirmative action plan are contained in various provisions of Minn. R. 5000.3400-5000.3600 including, but not limited to, Minn. R. 5000.3420-5000.3500 and 5000.3552-5000.3559. ii. Disabled Workers. The Vendor must comply with the following affirmative action requirements for disabled workers. a. The Vendor must not discriminate against any employee or applicant for employment because of physical or mental disability in regard to any position for which the employee or applicant for employment is qualified. The Vendor agrees to take affirmative action to employ, advance in employment, and otherwise treat qualified disabled persons without discrimination based upon their physical or mental disability in all employment practices such as the following: employment, upgrading, demotion or transfer, recruitment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. b. The Vendor agrees to comply with the rules and relevant orders of the Minnesota Department of Human Rights issued pursuant to the Minnesota Human Rights Act. c. In the event of the Vendor's noncompliance with the requirements of this clause, actions for noncompliance may be taken in accordance with Minn. Stat. § 363A.36, and the rules and relevant orders of the Minnesota Department of Human Rights issued pursuant to the Minnesota Human Rights Act. d. The Vendor agrees to post in conspicuous places, available to employees and applicants for employment, notices in a form to be prescribed by the Commissioner. Such notices must state the Vendor's obligation under the law to take affirmative action to employ and advance in employment qualified disabled employees and applicants for employment, and the rights of applicants and employees. e. The Vendor must notify each labor union or representative of workers with which it has a collective bargaining agreement or other contract understanding, that the Vendor is bound by the terms of Minn. Stat. § 363A.36, of the Minnesota Human Rights Act and is committed Page 155 of 159 2251 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein to take affirmative action to employ and advance in employment physically and mentally disabled persons. iii. Consequences. The consequences for the Vendor's failure to implement its affirmative action plan or make a good faith effort to do so include, but are not limited to, suspension or revocation of a certificate of compliance by the Commissioner, refusal by the Commissioner to approve subsequent plans, and termination of all or part of this Agreement by the Commissioner or Minnesota. iv. Certification. The Vendor hereby certifies that it is in compliance with the requirements of Minn. Stat. § 363A.36 and Minn. R. 5000.3400-5000.3600 and is aware of the consequences for noncompliance. 5. E -Verify certification (In accordance with Minn. Stat. § 16C.075). For services valued in excess of $50,000, Vendor certifies that as of the date of services performed on behalf of Minnesota, Vendor and all its subcontractors will have implemented or be in the process of implementing the federal E -Verify Program for all newly hired employees in the United States who will perform work on behalf of Minnesota. Vendor is responsible for collecting all subcontractor certifications and may do so utilizing the E -Verify Subcontractor Certification Form available at http://www.mmd.admin.state.mn.us/doc/EverifySubCertForm.doc. All subcontractor certifications must be kept on file with Vendor and made available to Minnesota upon request. 6. Certification of Nondiscrimination (In accordance with Minn. Stat. § 16C.053). The following term applies to any contract for which the value, including all extensions, is $50,000 or more: Vendor certifies it does not engage in and has no present plans to engage in discrimination against Israel, or against persons or entities doing business in Israel, when making decisions related to the operation of the Vendor's business. For purposes of this section, "discrimination" includes but is not limited to engaging in refusals to deal, terminating business activities, or other actions that are intended to limit commercial relations with Israel, or persons or entities doing business in Israel, when such actions are taken in a manner that in any way discriminates on the basis of nationality or national origin and is not based on a valid business reason. 7. Contingency Fees Prohibited. Pursuant to Minn. Statute § 10A.06, no person may act as or employ a lobbyist for compensation that is dependent upon the result or outcome of any legislation or administrative action. 8. Diverse Spend Reporting. If the total value of this Agreement may exceed $500,000 in Minnesota, including all extension options, the Vendor must track and report, on a quarterly basis, the amount paid to diverse businesses both: (A) directly to subcontractors performing under the Agreement, and (B) indirectly to diverse businesses that provide supplies/services to your company (in proportion to the revenue from this Agreement compared to your company's overall revenue). When this applies, you will be set up in a free portal to help report the Tier 2 diverse spend, and the requirement continues as long as the Agreement is in effect. 9. Retainage for Minnesota Government Units. Under Minn. Stat. § 16C.08, subd. 2 (10), no more than ninety percent (90%) of the amount due under this Agreement may be paid until the final product of this Agreement has been reviewed by a Minnesota agency head. The balance due will be paid when the Minnesota agency head determines that the Vendor has satisfactorily fulfilled all the terms of this Agreement. 10. Payment to Subcontractors. To the extent applicable, the Vendor must pay all subcontractors in accordance with Minn. Stat. § 16A.1245. Page 156 of 159 2252 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Re I c Henry Schein Ar HENRY SCHEIN' WE CANNO 11 ACCEP..N.. ANY RE..N..0 URNS M..111 -N L.Jr..11 PNS OF:Z AU 11 HOF:�NZM...M. 11 o arrange for a reka.urun, siirnpy call our Customer Service department or cornitact: your Sales ConSLAItant. 1f he folNouMng condlililions musk be comp fed vvlith: * All returns must: be accoi mpa6ed by a copy of your lirnv6ce and a reason for the return. * Merchandise must be reftir'ned in its origiinal unopened container, unmarked, avid properly packaged. 0 Returned producks must have beeirn purchased �Mt:.h'irn the previous ffim iy (30) days. Any returns past thlirty (30) days, are subject to a resto&ng fee. * Shortages or errors iro shipmenks must be reported wwrift n seven (7) days of liinvoice date to issue. cre6t: (if applicable). * Shipping charges oJll apply on all returns. Click Iheira to download the IMedicA Iiketaairns 1F:oirrn l::)I)II:= ............................................................................................................................................................................................................................................................................................................... 1f o Vew 11='[.)F files, you need to have Adobe Acrobat Reader(,'D. Il,irk..Ihera....:fea,ii:..d...fref....a�,pu� download. 1f tie fcAo* ng spe6al, custorni ed, or government regulated litercns are not returnable: * Nnmmune gNcut:aUfn products * EpeciaN order lik:ems (products that we do not or6narply stock) * F:Iersonaliized and limprlinked items * Opened computer hardware and software * FNazardous/fNarmirmaMe materials * Expired products * (terns that cannot be returned need to the manufacturer * Any iitern marked nonreturriabNe • hernrns requr red to be sNpped aired stared frozen • Any drop srrpped products • inviit:ro 6agnostlics products Opened and used equipment may not be refurime:d for cre&L lF3efore opernlirng epuiiprnmeno , we suggest that: you check the sNp.apling container avid packing hst to ensure that you are ga:,t°tlirng exactly what you ordered Equipment must be returirned tin the original unopened packaging, urnrrarked and properly packaged. Spe6ap order equipment is not. rehirnable. ANI equipment returns are subga:;ct to a restockrig fee. Equipment its backed by that; manufacturer's repair or replacement: wavranty. IPfease read and return all warranty information repra4ed iimrned'iatepy Upon taking defvery of yorur new egUpment:. Open or defective equipment is subject to the manufacturer's warranty. Pnresc6pti n II)rug Retunrns. FIease note that, in order to cornpNy with Federal aired State traceaNl'ity requirements, prescirliptlio n drugs may be returned provli6ng that the folNo winp_f kray 0eirrnernts are met: 1 . Returns of presciriphon drugs wiNN only be accepted if Henry Schein lis notified *thin 30 calendar days of sNparment data* and vapid return authorization lis 'issued by Henry Sch6n. Z. 1f he Prescript ori I[Drug p arkeking Act: requires any customer rei:urniing pre,scrip: fiion drup;ps to complete avid return a Pirescripklion II:)wg Return Aui:horizaiaiorn form. FederM Naw rega.ulires that the heaNt:hcare entity returning prescripkloim drugs dcacaannernt: that the product.. was kept under proper storage and handliing corn6tions whine tin their possession and during the return of the product. 1f o get a copy of the 'form and proper re'hu.arim authorizahon, please contact Customer Service or access our online Ilarescir�ii,ption i),irual Ilkgtuarn Polliicy and Returin IForm. 3... Nn addlhon, traceaNlity regulaflons require that the healthicare entity returning pres&pfion drugs certifies that the produck b6rog returned lis the sarrue exact prodract purchased from Henry Schein. 4... Henry Sch6n will not issue credlik for any ref:aarned prescription drugs ra Kch retaarn was not authorized as provided herb n, have been karmpered wvith or where the labelling has been altered lirn any way. This information can be found at: httr)s://www.henryschein.com/us-en/medical/LegalTerms.asi)x Page 157 of 159 2253 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein Recall I c Ar HENRY S C H E I N Fhis product recaii policy shaii be applicable to all recalls and withdraw ais due to: - Any action initiated at the request (,.)f the FDA or otl--ier federai, state or iocai iaw enforcement or other government agency, including the Virginia Board of Pharmacy - Any VOiUntary action by the rnanufactUrer to remove defective or potenflaiiy defective drugs from the market - Any action undertaken to promote pubiic heaith and safety by repiacing existing rnerchandise with an improved product or new package design I lenry Scheir1's RegUiatory )epartment wiii be responsibie for monitoring the recaii activities of I lenry Schein and to aSSUr,e that each operation is being accomphshed in a firneiy and efficient manner in accordance with the urgency of the recaii Corporate Reguiatory viii sl,Abrr-flt reporting to manufacturers, FDA and states, as apphcabie. it is I lenry Schein' s goai to process and distribute information pertaining to Ciass i product recaiis withiri 24 hour's of r(�ceipt of notification arid iass ii & iii recaiis within 72 hours from the time that I lenry Schein receives notification from the rTianufaCtUrer, I lenry Schein's Regk..flatory Department wiii be responsibie for r-naking any foiiow i..j p contacts for I lenry Schein deemed necessary via teiephorie, fax or maii to ensure that aii customers have received notice of the recaii and wiii make docurnentation of such contacts Customers will respond by signing / indicating on the response form that they do / do not have product. Within 30 days of the initial notification date, additional notifications wiii be made as ne(-,.,essary, Page 158 of 159 2254 DocuSign Envelope ID: E7B53BO5-F952-4383-BC51-47126279AAD5 1 GI IIID VI VQIG T11111:::;..11 11[:1MjRY•_SC11111:::IIIA!••••I1- IjR1I 11::::••••II�C;�•II•,,,II ;;•••••••••_We endeavor to maintain prices for the duration of a catalog, but we reserve the right to make price adjustments in response to manufacturers' price increases or extraordinary circumstances. Prices are subject to change without notice. Henry Schein, Inc. ("Henry Schein") and customer agree that the terms and conditions hereinafter set forth shall govern the relationship between Henry Schein and the customer to the extent that the parties do not have a written agreement in effect that conflicts with such terms and conditions. Customer acknowledges and accepts all such terms and conditions by and its affiliates reserve the right to offer a dual pricing system for payment by check, Henry Schein -approved ACH and/or Henry Schein -approved EFT vs. any other payment method and, to the extent permitted by law, reserves the right to surcharge for payment by credit card and/or other methods incurring a fee to Henry Schein. C1,I; r,i -F1crc gnts„Rprpiv..ahl-f*:..... All unpaid accounts receivable past due are subject to a 1.5% finance charge. If;D11!!!!11••••UVICiU1R` 'TII!iU1R1AS:' Delivery dates are not guaranteed. Purchase orders are subject to product availability. Customers' sole and exclusive remedy for failure to deliver shall be refund of monies paid for the products at issue. Unless otherwise agreed, freight terms are FOB Shipper's Dock ("Ex Works" outside North America). Except as noted below, title passes at the time the shipment is loaded at the shipper's dock. C. 21iforn,ia:, For all shipments of goods to customers located within California, title will pass upon receipt of goods by California customers. C-gntinentgl,-U,-S,..; All orders will be subject to a handling charge. This charge includes freight, except for additional carrier charges related to special delivery services and hazardous material shipments. Special orders are subject to additional freight charges. yyai,i„F4„P.2q,.,,i;fi„r;,l r t ctar;;ales,;, Standard shipping methods provide direct, reduced cost, expedited air delivery service to all accounts in Alaska and Hawaii. Customers in the Pacific Protectorates are offered direct surface transport, or postal services for reliable delivery. No additional surcharges apply, except when special services are requested. Low-level hazardous items (dangerous goods in accepted quantities and Consumer Commodity ID 8000) are now available via UPS 2nd -day air. t u,gm,,,- raerto Rico,,,,U U.S. I rust Territories & Virgirl,,,lIsl ancl„c,;, ..................................................................... • All orders will be subject to a handling charge. This charge includes freight through the United States Postal Service (USPS) • Special delivery orders and hazardous material shipments can be shipped via United Parcel Services (UPS) for an additional charge. No minimum order amount or weight applies. Speak to your International Representative for details. ... ,,,,,(5 C)„st (,c },;, If your order is being shipped outside the U.S. (50 states), please refer to the International Terms & Conditions at henryschein.com. Unless otherwise agreed, freight terms are FOB Shipper's Dock ("Ex Works" outside North America). Title passes at the time the shipment is loaded at the shipper's dock. Customer is responsible for compliance with any applicable import requirements. IRX F`1R011::)U.➢C'TS & COIN'T11101I....II....If:::JC:) S'DII:DS'TAINCII::::S: • Regulations require us to limit the sale of Rx and controlled substances only to registered, licensed healthcare professionals. If you are a new customer or have recently moved, please furnish us with a copy of your updated state and federal registrations verifying your shipping address. Please note that all orders for controlled substances are subject to a due diligence review process. Schedule II controlled substances can be ordered electronically or by mail. For more information on our Controlled Substance Ordering System please visit www.henryschein.com/e222, if you prefer to continue using Federal 222 Forms to order Schedule 11 controlled substances, mall the form to: Henry Schein, Inc. - 5315 West 74th Street -I indi.r.p.h., IN 46268 • Henry Schein restricts the sale or other transfer of medications to prisons/correctional facilities for use in lethal injections, based on our manufacturer agreements. The goods Henry Schein sells are intended to be used for their label -approved purposes or applicable standards of care, which do not include human lethal injection. TIIU11:::: DIRUG SUllIP11"ll Y CIIUAIIIN SII::::CIU1R11TY ACT (IGDSCSA):: (MN, DM, WH, M2) The Drug Supply Chain Security Act (DSCSA) information related to prescription drug products is available on our website www.HenrySchein.com/pedigree. If you have any problems accessing our website or would like to receive a copy of DSCSA documentation via fax, mail or email, please contact our customer service department at 1-800-472-4346. 11111i.i. GU 11 A'TOIRlf II IfiiiQ UUIIIf IfiiiJ�IfiiilN'TS:: Local regulatory requirements may apply to use or installation of certain products. Be sure to understand and comply with any such requirements prior to purchase, use, or installation of products. IRII!!!CTLJ11RINS:: WE CANNOT ACCEPT ANY RETURNS WITHOUT PRIOR AUTHORIZATION. To arrange for a return, simply call our Customer Service department or contact your Sales Consultant. The following conditions must be complied with: • All returns must be accompanied by a copy of your invoice and a reason for the return. ale MMS2200734 • Merchandise must be returned in its original unopened container, unMV&PPo Ay packaged Returned products must have been purchased within the previous thirty (30) days. Any returns past thirty (30) days are subject to a restocking fee. - Shortages or errors in shipments must be reported within seven (7) days of invoice date to issue credit (if applicable) • Shipping charges will apply on all returns. Exr,,,w,pti rl.s. ,,,,,,The following special, customized, or government -regulated items are not returnable: • Immune globulin products • Special order items (products that we do not ordinarily stock) Personalized and imprinted items • Opened computer hardware and software Hazardous/flammable materials • Expired products • Items that cannot be returned to the manufacturer Any item marked nonreturnable -items required to be shipped and stored frozen -Any drop -shipped products • invitro diagnostics products F.,.,,, ui ment Opened and used equipment may not be returned for credit. Before opening equipment, we suggest that you check the shipping container and packing list to ensure that you are getting exactly what you ordered. Equipment must be returned in the original unopened packaging, unmarked and properly packaged. Special order equipment is not returnable. All equipment returns are subject to a restocking fee. Equipment is backed by the manufacturer's repair or replacement warranty. Please read and return all warranty information required immediately upon taking delivery of your new equipment. Open or defective equipment is subject to the manufacturer's warranty. ?re cr..p iar„I:Pruo Rehams: Please note that, in order to comply with Federal and State traceability requirements, prescription drugs may be returned providing that the following key elements are met: 1) Returns of prescription drugs will only be accepted if Henry Schein is notified within 30 calendar days of shipment date and valid return authorization is issued by Henry Schein. 2) The Prescription Drug Marketing Act requires any customer returning prescription drugs to complete and return a Prescription Drug Return Authorization form. Federal law requires that the healthcare entity returning prescription drugs document that the product was kept under proper storage and handling conditions while in their possession and during the return of the product. To get a copy of the form and proper return authorization, please contact Customer Service. 3) In addition, traceability regulations require that the healthcare entity returning prescription drugs certifies that the product being returned is the same exact product purchased from Henry Schein. 4) Henry Schein will not issue credit for any returned prescription drugs which return was not authorized as provided herein, have been tampered with or where the labeling has been altered in any way. 11INSTITUT1101MAII & C01RIP0I1A'TII:::: ACCOUNTS:: Terms of Sale follow the same guidelines unless denoted differently in a contract. Some offers and promotions outlined in the catalog may not apply. Requests for bids and proposals may be sent to: Henry Schein, Inc., Medical Bid Department (Mail Route E-270)135 Duryea Road, Melville, NY 11747 IIIN'TII::::IRINA")110 1MA11.... AINII::D CAINAII::DIIAIN 01811: 11:.::IRS:: We proudly serve healthcare professionals, governments, and dealers throughout the world. To place orders or for inquiries on export terms and conditions please contact the International Department (USA) at, phone: 1-631-843-5325, fax: 1-631-843-5676, or send us an e-mail at: export@henryschein.com. AIRIBI TIRA'T11OR: All Claims related to or arising under or relating to this Agreement except for Claims for non-payment of amounts due to Henry Schein for the sale of products) are to be exclusively and finally determined by binding arbitration in the state of New York, or another location mutually agreeable to the parties. Any and all Claims must be arbitrated on an individual basis, and there shall be no right or authority for any Claims or disputes to be arbitrated on a class action or collective basis. For avoidance of doubt, each party irrevocably waives any right to: (i) have any Claim resolved in connection with any class action or collective action, or (ii) recover any damages or relief directly or indirectly as part of any class action or collective action. The arbitration shall be conducted on a confidential basis pursuant to the Commercial Arbitration Rules of the American Arbitration Association, or if applicable, under its Procedures for Large, Complex Commercial Disputes. Any decision or award as a result of any such arbitration proceeding shall be in writing and shall provide an explanation for all conclusions of law and fact and shall include the assessment of costs, expenses and reasonable attorneys' fees. Any such arbitration shall be conducted by an arbitrator experienced in the disputed subject matter and shall include a written record ofthe arbitration hearing. The parties reserve the right to object to any individual who shall be or has been at any time employed by or affiliated with a competing organization or entity. An award of arbitration may be confirmed in a court of competent jurisdiction. To the extent that any Claim or dispute is determined to not be subject to arbitration, all other Claims or disputes that would otherwise be subject to arbitration must be arbitrated. As used in this Agreement, "Claims" shall mean any and all liabilities, disputes and expenses whatsoever including, without limitation, claims, adversary proceedings (whether before a court, administrative agency or any other tribunal), damages (whether compensatory, multiple, exemplary or punitive), judgments, awards, penalties, settlements, investigations, costs, responses to subpoenas or other governmental directives and reasonable attorneys' fees and disbursements with respect to any claims that may be sustained, suffered or incurred by a Party hereto. i/ �AII11RAIN'T1111:..:.& Henry Schein will pass through to the customer, at the time of sale, any transferable product warranties, indemnities and remedies provided to Henry Schein by the applicable manufacturer. EXCEPT AS OTHERWISE PROVIDED HEREIN, TO THE EXTENT PERMITTED BY LAW, HENRY SCHEIN PROVIDES NO WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR PARTICULAR PURPOSE OR NON -INFRINGEMENT, AND THE CUSTOMER SHALL LOOK TO THE MANUFACTURER OF THE PRODUCT FOR ANY WARRANTY THEREON. 11••••11IM I TA'T11014 0I1:� 11••••IIAB1111••••11'T'M":' The customer agrees to look solely to the manufacturer of the product for any claim arising due to loss, injury, damage or death related to the use or sale of products. HENRY SCHEIN SHALL NOT BE LIABLE FOR INDIRECT, INCIDENTAL, PUNITIVE, SPECIAL OR CONSEQUENTIAL DAMAGES INCLUDING, BUT NOT LIMITED TO, LOST PROFITS AND LOSS OF GOODWILL, ARISING FROM OR RELATING TO ANY BREACH TO THIS AGREEMENT (OR ANY DUTY OF COMMON LAW, AND WHETHER OR NOT OCCASIONED BY THE NEGLIGENCE OF HENRY SCHEIN OR ITS AFFILIATES), REGARDLESS OF ANY NOTICE OF THE POSSIBILITY OF SUCH DAMAGES. 1DIISCOU.DINT S, IRIIi:i:11i3A'TIIi:i:S AND II:DIISCII....0 SU 1RIIi:i:S: Invoice or statement prices may reflector be subjected to a bundled discount or rebate pursuant to purchase offer, promotion or discount program. You must fully and accurately report to Medicare, Medicaid, Tricare and/or any other federal or State program, upon request by such program, the discounted price(s) or net price(s) for each invoiced item, after giving effect to any applicable discounts or rebates, which price(s) may differ from the extended prices set forth on your invoice. Accordingly, you should retain your invoice and all relevant information for your records. It is your responsibility to review any agreements or other documents, including offers or promotions, applicable to the invoiced products/prices to determine if your purchase(s) are subject to a bundled discount or rebate. Any such discounts must be calculated pursuant to the terms of the applicable purchase offer, promotion or discount program. Participation in a promotional discount program is only permissible in accordance with discount program rules. By participation in such program, you agree that, to your knowledge, your practice complies with the discount program requirements. Henry Schein Medical 1400445.3550 8:30arn••5::30plrt, et eCommerce Technical Support To Place An Order 1••800••772••4346 8am-Spm, et PRIVILEGES To Fax An Order 1 800 329.9109 24 Hours Henry Schein Financial Services Customer Service 1••800••472••4346 8am-8:30pm, et ProRepair Internet wwwJheinryscheill•com/medical/ International Dept. (USA) E-mail medslls .henirrscheiin,com In Canada To Place An Order 1400445.3550 8:30arn••5::30plrt, et To Place An Order 1••877.344.3402 8:30am-5:30pm, et To Fax An Order 1••800.6334753 24 Hours To Fax An Order 1••888.885.2253 24 Hours Customer Service 1.800445.35508:30am•6:30pm, rt Customer Service 1477••344�34028:30am-5:30pm, at Internet www.henryschein.comlems Internet www.hen�yschein.comlmedical E-mail ervrs@Ieenryschsin.com E-mail customer.support@iahenryschein.com e -Commerce Support 1-800-711-60;32 8am-8 m, el iiiiiiiRiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii� 1••800.711••6032 8ar -8pm, et 1••866.633.8477 9ar -5pm, et 1.800.443.2756 8am-8:30pm, et 1.800.367.36'74 8arn-7pm, et 1431443.5325 or Fax 1.631.843.5676 1400••2.23.3300 8arn-7pm, et To Place An Order 1.800.3+3.5110 8am-8pm, et To Fax An Order 1.800424-4969 24 Hours Customer Service 1••800.323••5110 8am-8:30pm, at Internet www.henryschein.com Email athictiesandschools@henlyschelrl.com Terms of Sale may change without notice. For current information, go to www.henryschein.com/legalterms. Page 159 of 159 Med-8/16/21-7 2255 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS Member -Requested Participation Addendum (MPA) This Addendum ("MPA") is entered into by the Florida Department of Management Services, ("Member" or "Florida DMS") and Henry Schein Medical, a division of Henry Schein Inc., with a principle address of 135 Duryea Road Melville, NY 11747 ("Vendor") and the MMCAP Infuse, an agency of the State of Minnesota ("MMCAP Infuse"), regarding MMS2200734 ("Agreement"). WHEREAS, MMCAP and Vendor executed the Agreement on August 31, 2023. WHEREAS, Member and Vendor wish to amend the terms and conditions of the Agreement to address the matters of Member. WHEREAS, MMCAP Infuse has sole approval authority to any changes to the Agreement, thus is a signatory to this MPA. WHEREAS, Member, MMCAP Infuse, and Vendor do not intend to alter, amend, interfere, modify, or adjust the contractual relationship of MMCAP Infuse and Vendor nor the relationship between any other member of MMCAP and Vendor. THEREFORE, in consideration of the mutual promises contained below, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged the parties agree as follows: DEFINITIONS A. Membership: Means the joint power cooperative comprised of the MMCAP Infuse authorized states, departments, facilities, and other municipalities. B. Customer: Means the authorized departments, facilities, and other municipalities approved by Member and MMCAP Infuse to access and use this MPA. EFFECTIVE DATE AND TERM A. Effective Date: This MPA is effective on November 1, 2023, or the date all signatures have been obtained, whichever is later B. Expiration Date: Coincides with the Agreement termination date. C. Termination: This MPA terminates upon: 1. Thirty calendar days' written notice to the other parties; or 2. The termination of the Agreement; or 3. Written agreement executed by all parties. III. SCOPE A. This MPA is an addendum to the Agreement, and all subsequent amendments, executed by MMCAP Infuse and Vendor. The terms of the Agreement, as amended, and this MPA shall govern the contractual relationship between Member and Vendor. The most current iteration of the Agreement, which shall be incorporated into Exhibit A, can be viewed by Member and Customers on MMCAP's website located at.' t htr�ps://rnernbers„infuse rrliim.., ov/user/Ilo iln?destiinatioln.-.-.--./colntract documents. A copy of these documents can also be obtained by contacting the Florida DMS contract manager. MMCAP Infuse agrees to provide written notice updating Florida DMS on any amendments to the Agreement. Vendor agrees to, where applicable, maintain a current and complete punchout catalog for use by Florida DMS and Customers. B. Exhibit B: Which is attached and incorporated herein identifies the language to be incorporated into the contractual relationships between Member and Vendor. In the event of any conflict between the terms of the Agreement, as amended and incorporated into Exhibit A and Exhibit B of this MPA, the terms of Exhibit B will supersede as between Member and Vendor. Neither MMCAP Infuse, the State of Minnesota, nor any other party of the Membership are bound by the terms of Exhibit B. MMCAP INFUSE MPA— Florida - DMS Page 1 c 2088 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 IV. GENERAL PROVISIONS Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS A. Assignment: Except as required by law, neither the Member nor Vendor will assign, delegate, or transfer any rights or obligations under this MPA without the prior written consent of MMCAP Infuse. B. Counterparts and Electronic Signature: The MPA cannot be executed in counterparts and will not be enforceable until MMCAP Infuse has obtained all required signatures. If requested by MMCAP, Member and Vendor expressly agree to conduct transactions under the MPA by electronic means (including, without limitation, with respect to execution, delivery, storage and transfer of this MPA by electronic means and to the enforceability of this electronic agreement). MMCAP Infuse will be deemed to have control of the authoritative copy for the electronic transferable record, in each case regardless of whether applicable law recognizes electronic transferable records or control of electronic transferable records and regardless of whether this MPA is an electronic record or transferable record. Member and Vendor will cooperate with and take all actions required by MMCAP Infuse in order for this MPA to be a transferable record, to ensure that MMCAP Infuse has control of the authoritative copy of such transferable record. C. Amendments: Any amendment or modification to this MPA must be in writing and will not be effective until executed by Vendor, the Member, and MMCAP Infuse. IN WITNESS WHEREOF, the undersigned parties have caused this MPA to be signed on their behalf intending to be bound thereby. BY AND BETWEEN: FOR THE MEMBER: STATE OF FLORIDA Department of Manageen D&8V#T89g: I Signature: Printed: 4810BB6123514E1... Tom Berger Title: Director VENDOR (Henry Schein Medical, a division of Henry Schein Inc.): Signature:' Printed: jje'ff Klingler Title: VP & GM, U.S. Specialty Distribution Group Date: 11/14/2023 19:30 AM EST Date: IN AN APPROVAL CAPACITY ONLY: State of Minnesota for MMCAP Infuse In accordance with Minn. Stat. § 16C.03, subd. 3 DocuSigned by: �a�rwey �a�e� Signature: —11111111191111411411 Printed: lames Babbitt Date: 11/14/2023 Minnesota Commissioner of Administration In accordance with Minn. Stat. § 16C.05, subd. 2 cuSigned by: f� Signature:[H='47M�� Printed: Christina Fox Date: 11/15/2023 11/13/2023 MMCAP INFUSE MPA— Florida - DMS Page 2 c 2089 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS EXHIBIT A Master Contract, Contract Pricing, other applicable legal documents, and all subsequent amendments thereto MMS2200734 MMCAP. The most current iteration of the Agreement is incorporated herein into Exhibit A. The Agreement, and all subsequent amendments, can be viewed by Member and Customers on MMCAP's website located at I�tt s°J/mermlbelrs„infuse imn„ ov/uselr/Ilo iin?des tinatiion::::/contlract documents. A co of these documents can also be p.............................................................................................................0..............................................0...................................................................................................................................................................... PY obtained by contacting the Florida DMS contract manager. MMCAP INFUSE MPA— Florida - DMS Page 3 c 2090 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS EXHIBIT B Language Modification of the Agreement The following terms and conditions are entered into between Vendor and the Member and are incorporated in the documents incorporated in Exhibit A. Neither MMCAP Infuse, the State of Minnesota, nor the Membership (except for the Member and applicable Facilities), are bound by the terms within this Exhibit. 1. All references to "State" will equate to the State of Florida. 2. All references to "supplier" or "Contractor" will equate to Vendor. 3. All references to "Contract" will equate to MPA. Modification of Terms: 1. Payment Invoicing. The Vendor will be paid in accordance with section 215.422, F.S., upon submission of proper invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain detail sufficient for an audit. 2. Orders. Vendor must be able to accept the State of Florida Purchasing Card and MyFloridaMarketPlace (MFMP) purchase orders. Additional Terms: 1. Travel. Travel expenses are not reimbursable unless specifically authorized by the Customer in writing and may be reimbursed only in accordance with section 112.061, Florida Statutes. 2. Annual Appropriation. Pursuant to section 287.0582, Florida Statutes, if the MPA binds the State of Florida or an agency for the purchase of services or tangible personal property for a period in excess of one fiscal year, the State of Florida's performance and obligation to pay under the MPA is contingent upon an annual appropriation by the Florida Legislature. 3. Florida Transaction Fees. The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(24), Florida Statutes. All payments issued by Facilities to registered Vendors for purchases of commodities or contractual services under Chapter 287, F.S. shall be assessed Florida Transaction Fees of one percent (1%) as prescribed by Rule 60A-1.031, Florida Administrative Code, or as may otherwise be established by law. Vendors shall pay the Florida Transaction Fee and are subject to automatic deduction of the Florida Transaction Fee, when automatic deduction becomes available. Member understands that the Vendor will adjust pricing in the Agreement and/or amend the discounts the Vendor provides to Florida Customers to reflect the Florida Transaction Fee. Vendors shall submit any monthly reports required pursuant to Rule 60A-1.031, F.A.C.. All such reports and payments are subject to audit. The Agency will have grounds for declaring the Vendor in default if the Vendor fails to comply with the payment of the Florida Transaction Fee or reporting of payments, which may subject the vendor to being suspended from business with the State of Florida. 4. Respect. Subject to the agency determination provided for in Section 413.036, Florida Statutes, the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES THAT ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS MPA SHALL BE PURCHASED FROM A NONPROFIT AGENCY FOR THE BLIND OR FOR THE SEVERELY HANDICAPPED THAT IS QUALIFIED PURSUANT TO CHAPTER 413, FLORIDA STATUTES, IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 4.1.3,.36(1) AND (2), FLORIDA STATUTES; AND FOR PURPOSES OF THIS MPA THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS MPA SHALL BE DEEMED TO BE SUBSTITUTED FOR THE STATE AGENCY INSOFAR AS DEALINGS WITH SUCH QUALIFIED NONPROFIT AGENCY ARE CONCERNED. Additional information about the designated nonprofit agency and the commodities or contractual services it offers is available at b�tp//wwwrespectof oriid ,or .„ ._ Pride. Subject to the agency determination provided for in Sections 946.515 and 287.042(1), Florida Statutes, the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES WHICH ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS MPA SHALL BE PURCHASED FROM THE CORPORATION IDENTIFIED MMCAP INFUSE MPA— Florida - DMS Page 4 c 2091 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS UNDER CHAPTER 946, F.S., IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 9"41.6.,:5.1._5'(2) AND (4), FLORIDA STATUTES; AND FOR PURPOSES OF THIS MPA THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS MPA SHALL BE DEEMED TO BE SUBSTITUTED FOR THIS AGENCY INSOFAR AS DEALINGS WITH SUCH CORPORATION ARE CONCERNED. Additional information about PRIDE and the commodities or contractual services it offers is available at ht�p //___.____ .,.p_ri .:.. en irpirise..,oirg. Vendor Certification. The Department may, at its option, terminate the MPA if the Vendor is found to have submitted a false certification as provided under section 287.135(5), F.S., or been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or been engaged in business operations in Cuba or Syria, or to have been placed on the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel. Cooperation with Inspector General. Pursuant to section 20.055(5), F.S., the Vendor understands and will comply with its duty to cooperate with the Inspector General in any investigation, audit, inspection, review, or hearing. Upon request of the Inspector General or any other authorized State official, the Vendor must provide any information the Inspector General deems relevant to the Vendor's integrity or responsibility. Such information may include, but will not be limited to, the Vendor's business or financial records, documents, or files of any type or form that refer to or relate to the MPA. The Vendor will retain such records for the longer of five years after the expiration of the MPA, or the period required by the General Records Schedules maintained by the Florida Department of State, at the Department of State's Records Management website. The Vendor' agrees to reimburse the State of Florida for the reasonable costs of investigation incurred by the Inspector General or other authorized State of Florida official for investigations of the Vendor's compliance with the terms of this or any other agreement between the Vendor and the State of Florida which results in the suspension or debarment of the Vendor. Such costs will include but will not be limited to: salaries of investigators, including overtime; travel and lodging expenses; and expert witness and documentary fees. The Vendor agrees to impose the same obligations to cooperate with the Inspector General and retain records on any subcontractors used to provide goods or services under the MPA. Financial Consequences of Non -Performance. Pursuant to section 287.058(1)(h), Florida Statutes, financial consequences for non-performance are required. The Vendor will be assessed a non-performance retainage equivalent to 10% of the total invoice amount or as specified in the MPA. The retainage will be applied to the invoice for the then - current billing period. The retainage will be withheld until the Vendor resolves the deficiency. If the deficiency is subsequently resolved, the Vendor may invoice the Member for the retained amount during the next billing period. If the Vendor is unable to resolve the deficiency, the funds retained will be forfeited. For the avoidance of doubt, the Vendor agrees that once a purchase order is accepted, if the Agreement is later amended to increase pricing, the Customer cannot be invoiced for a higher price than that listed on the purchase order. The Vendor must also respond to and resolve identified pricing discrepancies or any other Customer issue as soon as practicable. Public Records. The Member may unilaterally cancel this MPA for refusal by the Vendor to comply with this section by not allowing public access to all documents, papers, letters or other material made or received by the Vendor in conjunction with the MPA, unless the records are exempt from section 24(a) of Article I of the Florida Constitution and section 11 9.07(l), Florida Statutes. Solely for the purposes of this section the contract manager is the agency custodian of public records, unless another is designated per (e), below. If, under a resulting MPA or purchase order, the Vendor is providing services and is acting on behalf of a public agency, as provided by section 119.0701, Florida Statutes. The Vendor shall: a. Keep and maintain public records required by the public agency to perform the service; b. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within reasonable time and at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; c. Ensure that public records that are exempt or confidential and exempt from public records disclosure are not disclosed except as authorized by law for the duration of the MPA term and following the completion of the MPA if the vendor does not transfer the records to the public agency; d. Upon completion of the MPA, transfer, at no cost, to the public agency all public records in possession of the Vendor or keep and maintain public records required by the public agency to perform the service. If the Vendor transfers all public records to the public agency upon completion of the MPA, the Vendor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Vendor keeps and maintains public records upon completion of the MPA, the Vendor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided MMCAP INFUSE MPA— Florida - DMS Page 5 c 2092 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency; and e. IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE VENDOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS MPA, CONTACT THE CUSTODIAN OF PUBLIC RECORDS OF THE ORDERING ENTITY. 10. Dispute Resolution, Governing Law, and Venue. Any dispute between the Vendor and Member concerning performance of the MPA shall be decided by the Florida DMS designated Contract Manager, who will reduce the decision to writing and serve a copy on the Vendor. The decision of the Contract Manager shall be final and conclusive. Exhaustion of this administrative remedy is an absolute condition precedent to the Vendor's ability to pursue legal action related to the MPA or any other form of dispute resolution. For disputes between the Vendor and Member, the laws of the State of Florida govern the MPA. Vendor and Member submit to the jurisdiction of the courts of the State of Florida exclusively for any legal action related to the MPA. Further, the Vendor hereby waives any and all privileges and rights relating to venue it may have under Chapter 47, F.S., and any and all such venue privileges and rights it may have under any other statute, rule, or case law, including, but not limited to those based on convenience. The Vendor hereby submits to venue in the county chosen by Florida DMS. 11. Suspended, Convicted, Antitrust Violator, and Discriminatory Vendor Lists. In accordance with sections 287.133, 287.134, and 287.137, F.S., the Vendor is hereby informed of the provisions of sections 287.133(2)(a), 287.134(2)(a), and 287.137(2)(a), F.S. For purposes of this MPA, a person or affiliate who is on the Convicted Vendor List, the Discriminatory Vendor List, or the Antitrust Violator Vendor List may not perform work as a contractor, supplier, subcontractor, or consultant under the MPA. The Vendor must notify the Department if it or any of its suppliers, subcontractors, or consultants have been placed on the Convicted Vendor List, the Discriminatory Vendor List, or the Antitrust Violator Vendor List during the term of the MPA. In accordance with section 287.1351, F.S., a vendor placed on the Suspended Vendor List may not enter into or renew a contract to provide any goods or services to an agency after its placement on the Suspended Vendor List. 12. E -Verify. E -Verify. The Contractor and its subcontractors shall register with and use the U.S. Department of Homeland Security's (DHS) E -Verify system to verify the work authorization status of all new employees of the contractor or subcontractor in accordance with section 448.095, F.S. The Contractor shall obtain an affidavit from its subcontractors in accordance with paragraph (5)(b) of section 448.095, F.S., and maintain a copy of such affidavit for the duration of the Contract. Pursuant to sub -paragraph (5)(c)1 of section 448.095, F.S., if the Member has a good faith belief that the Vendor has knowingly violated section 448.09(1), F.S., it will terminate the MPA. If terminated for such reason, the Vendor will not be eligible for award of a public contract for at least one year after the date of such termination. The Member reserves the right to order the immediate termination of any contract between the Vendor and a subcontractor performing work on its behalf should the Member develop a good faith belief that the subcontractor has knowingly violated section 448.095(1), F.S. 13. Inspection of Records, Papers, and Documents. In accordance with section 216.1366, F.S., the Department is authorized to inspect the: (a) financial records, papers, and documents of the Vendor that are directly related to the performance of the MPA or the expenditure of state funds; and (b) programmatic records, papers, and documents of the Vendor which the Department determines are necessary to monitor the performance of the MPA or to ensure that the terms of the MPA are being met. The Vendor shall provide such records, papers, and documents requested by the Department within 10 Business Days after the request is made. 14. Purchases Prerequisites. Before fulfilling any Customer purchases and receiving payment, the Vendor and applicable subcontractors, affiliates, partners, resellers, distributors, and dealers must have met the following requirements, unless further notated below: • Have an active registration with the Florida Department of State, Division of Corporations (www.sunbiz.org), or, if exempt from the registration requirements, provide the Member with the basis for such exemption. • Be registered in the MFMP Vendor Information Portal (https:Hvendor.mvfloridamarketplace.com) (only required by applicable subcontractors, affiliates, partners, resellers, distributors, and dealers if receiving payment). • Not be on the State's Convicted, Suspended, or Discriminatory Vendor lists (http://www.dms.myflorida.com/business operations/State purchasing/vendor information/convicted sus pended discriminatory complaints vendor lists) • Have a copy of e -Verify Status on file. MMCAP INFUSE MPA— Florida - DMS Page 6 c 2093 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS • Have a current W-9 filed with the Florida Department of Financial Services (https://flvendor.mvfloridacfo.com) (only required by applicable subcontractors, affiliates, partners, resellers, distributors, and dealers if receiving payment). 15. MFMP Electronic Invoicing. The Vendor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MyFloridaMarketPlace (MFMP). Electronic invoices may be submitted to the agency through one of the mechanisms as listed below: 1) EDI (Electronic Data Interchange) This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used for invoicing via the Ariba Network (AN) for catalog and non -catalog goods and services. 2) PO Flip via AN This online process allows Vendors to submit invoices via the AN for catalog and non -catalog goods and services. Vendors have the ability to create an invoice directly from their inbox in their AN account by simply "flipping" the PO into an invoice. This option does not require any special software or technical capabilities. The Vendor warrants and represents that it is authorized and empowered to and hereby grants the State of Florida and the third -party provider of MFMP, a State of Florida contractor, the right and license to use, reproduce, transmit, distribute, and publicly display within MFMP. In addition, the Vendor warrants and represents that it is authorized and empowered to and hereby grants the State and the third -party provider the right and license to reproduce and display within MFMP the Vendor's trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Vendor under the MPA. The Vendor will work with the MFMP management team to obtain specific requirements for the electronic invoicing if needed. 16. MPA Reporting. The Vendor shall provide the following reports associated with this MPA. 1) MPA Quarterly Sales Reports. The Vendor shall submit Quarterly Sales Reports to the Member's Contract Manager within 30 calendar days after the close of each Florida fiscal quarter (Florida's fiscal quarters close on September 30, December 31, March 31, and June 30). The Vendor's first Quarterly Sales Report will be due 30 calendar days after the first full quarter following MPA execution. Reports must be submitted in MS Excel format and can be retrieved by accessing the following link at FL DMS Quarterly Sales Report Form. The report shall include all Customer sales received and associated with this MPA during the quarter. Initiation and submission of the Quarterly Sales Report is the responsibility of the Vendor without prompting or notification from the Member's Contract Manager. If no orders are received during the period, the Vendor must submit a report stating that there was no activity. If the Vendor fails to submit two consecutive quarterly sales reports, the MPA may be terminated, or the Member may choose to not renew the MPA. 2) Certified and Minority Business Enterprises Reports. Upon Customer request, the Vendor shall report to each Customer spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer orders. These reports shall include the period covered; the name, minority code, and Federal Employer Identification Number of each minority business enterprise utilized during the period; commodities and services provided by the minority business enterprise; and the amount paid to each minority business enterprise on behalf of the Customer. 3) Ad Hoc Sales Reports. The Member may require additional MPA sales information such as copies of purchase orders or ad hoc sales reports. The Vendor shall submit these documents and reports within the timeframe specified by the Member. 4) MFMP Transaction Fee Reports. The Vendor shall submit monthly Florida Transaction Fee Reports to the Member. Reports are due 15 calendar days after the end of each month. Information on how to submit Florida Transaction Fee Reports online can be located on the Transaction Fee and Reporting website. Assistance with the transaction fee reporting system is also available from the MFMP Customer Service Desk by email at feeprocessing(omyflorid amarketplace. com or telephone at 866-FLA-EPRO (866-352-3776) from 8:00 a.m. to 6:00 p.m. Eastern Time. Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July -September) — due 30 calendar days after close of the period Quarter 2 - (October -December) — due 30 calendar days after close of the period Quarter 3 - (January -March) — due 30 calendar days after close of the period Quarter 4 - (April -June) — due 30 calendar days after close of the period MMCAP INFUSE MPA— Florida - DMS Page 7 c 2094 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS The Member may not consider renewal of the MPA or price adjustments if the Vendor is late on submitting required reports or for outstanding fees owed. 17. Business Review Meetings. Both the Member and Customer reserve the right to schedule business review meetings. The Member or Customer will provide the format for the Vendor's agenda. In the event the Member or Customer schedules a business review meeting, the Vendor shall submit the completed agenda to the Member or Customer for review and acceptance prior to the meeting. The Vendor shall address the agenda items and any of the Member's or Customer's additional concerns at the meeting. At a minimum, the agenda items may include: a. MPA compliance b. Savings report (in dollar amount and cost avoidance) c. Spend reports by Customer d. Recommendations for improved compliance and performance Failure to comply with this section may result in the Vendor being placed on a Corrective Action Plan and possible termination of the MPA. 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C }' U ' � � a rD (n \ Q) c � L L O m O Q Ua = 2:(n d2: m W-0 d C O m E L.w C m U L C O U U� Q Lr) N O N N Lf1 L Lr) N OL O L N + � M N O O M N O N LLr) \ O N Lr) = O .. LO N ci L Lr) \J a N J M O \ Ul NNM CLr) Lr) O O O N NO CD -C 4'NN Ln 5 — +--i4 \ o 7 0 r -I O O (n Lr) M J M y 0) O Z) J p E O 1i}\cc LnJ L O N OM M .-C, i N N =�p�rj ONO O �\i o V) N V i �Q'p� .. O u Q L V a V M = = C J a X.2 p�+ y U C N 3 'G cz� o c m En r CA 0 y (n c vLtdv= p y p V d w U2JffX • • • • • • c O. U H 0 v 4-1 LO V ro W Ent N 01 fo 0_ a� 3 v p 4. C: O U C 0 6.R Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 State Forfeiture Donation - Law Enforcement Trust Fund. Requested Action: Approve donation of $2,000 from the State Forfeiture Funds to t he Girls Scout of Southeast Florida ($1,000) and The Seven Hillz Productions Foundation ($1,000). Explanation of Request: BBPD remains committed to positively influencing juveniles within the community through financial assistance, mentorship opportunities, or employment programs, all of which this donation helps to fund. This donation fulfills both our legal obligation under section 932.7055, Florida Statutes, and the strategic intent of our department's mission. Section 932.7055, Florida Statutes, states that any local law enforcement agency that acquires at least $15,000 pursuant to the Florida Contraband Forfeiture Act within a fiscal year must expend or donate no less than 25 percent of such proceeds for the support or operation of any drug treatment, drug abuse education, drug prevention, crime prevention, safe neighborhood, or school resource officer program or programs. The local law enforcement agency has the discretion to determine which program or programs will receive the designated proceeds. Donation fulfills BBPD's legal obligation under section 932.7055, Florida Statutes, and the strategic intent of the department's mission, as the funds will be used for crime prevention through coaching, mentoring, and promoting growth personally, socially, and academically. How will this affect city programs or services? These funds will help families in the community, through the different organizations. Fiscal Impact: Funds allocated from 691 Trust Fund. 573 574 6.S Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Legal Invoices October/November 2023. Requested Action: Information at the request of the City Commission. No action required. Explanation of Request: Outside counsel invoices received through Risk Management are also included. Former Interim City Attorney - Weiss Serota Helfman Cole & Bierman $ 68,910.29 Other outside counsel $ 26,499.27 TOTAL $ 95,409.56 How will this affect city programs or services? n/a Fiscal Impact: All items are budgeted. Attachments: Johnson Anselmo - Estate of Davis October 2023.pdf Lewis Longman E21- Litigation - October 2023.pdf Lewis Longman TS Development October 2023.pdf Johnson Anselmo - Torocsik October 2023.pdf Johnson Anselmo - Bozzacco - October 2023.pdf Roberts Reynolds - Geraci vs Zeller - October 2023.pdf Roberts Reynolds - Beecher vs Felix October 2023.pdf Gardner Bist Bowden Bush Dee - Landfill October 2023.pdf Roberts Reynolds - Smith vs Police Officers - Sohn (October 2023).pdf Roberts Reynolds - Readon - October 2023.pdf Johnson Anselmo - Morris - October 2023.pdf 575 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 03, 2023 Billed Through 10/31/2023 Invoice 76491 / EBJ 00281 42070 Via: claims@bbfl.us City of Boynton Beach P. O. Box 310 Boynton Beach, FL 33425 Regarding: Shannon Thompson and Stanley Davis, Jr., for Estate of Stanley Davis III vs. City of Boynton Beach (Tristar claim no.: 22874044) FOR PROFESSIONAL SERVICES RENDERED: 10/03/2023 CJS Review correspondence from Erica Cassalia regarding status 0.20 10/03/2023 CJS Prepare correspondence to Erica Cassalia regarding status 0.20 10/05/2023 EBJ Review and analysis of state court lawsuit filed against City and Officer 2.30 Sohn; analyze prior lawsuit and dismissal by Federal Court, analyze and review false statements in Complaint by Plaintiff s attorney, assess grounds for dismissal 10/05/2023 EBJ Research case law concerning Plaintiffs allegations containing false facts 1.00 10/05/2023 EBJ Telephone conference with FMIT regarding new lawsuit filed and 0.30 possible basis for dismissal 10/05/2023 EBJ Prepare correspondence to David Tolces, Esq., regarding representation 0.20 of City but not Officer Sohn 10/05/2023 EBJ Review correspondence from David Tolces, Esq., regarding in defased 0.30 case 10/05/2023 EBJ Review correspondence from David Tolces, Esq., regarding 0.20 representation of Officer Sohn 10/05/2023 CJS Prepare correspondence to Erica Cassalia regarding state court complaint 0.20 served on City 10/05/2023 CJS Multiple correspondences with co-defendant's attorney, Lourdes Wydler, 0.30 Esq., regarding Complaint 10/05/2023 CJS Review new Complaint against City and initial analysis of allegations 1.50 10/05/2023 CJS Prepare correspondence to David Tolces, Esq., regarding information for 0.20 Officer Sohn's attorney 10/05/2023 CJS Review correspondence from David Tolces, Esq., regarding contact 0.20 information for Officer Sohn's attorney 576 Invoice Number 76491 Page 2 10/05/2023 CJS Prepare correspondence to Lourdes Wydler, Esq., regarding Officer 0.20 Total Amount Billed $2,010.55 Sohn's representation $0.00 10/05/2023 CJS Telephone conference with Chris Smith of FMIT regarding 0.20 representation of Officer Sohn 10/05/2023 CJS Prepare correspondence to Erica Cassalia regarding service of new 0.20 Complaint in state court arising out of the same allegations 10/09/2023 CJS Telephone conference with City Attorney, David Tolces, Esq., regarding 0.30 Plaintiffs claims and defense of matter 10/09/2023 CJS Telephone conference with Chris Smith regarding Plaintiffs allegations 0.30 of contact with motorcyle and claims against Defendant, Sohn 10/20/2023 EBJ Prepare Notice of Appearance 0.20 10/20/2023 CJS Prepare Notice of Appearance 0.20 10/30/2023 EBJ Review of Sohn's Motion for Extension of Time to Respond to 0.20 Complaint Total Professional Services: $2,002.50 Stearns, Chris J. 4.20 225.00 $945.00 Johnson, E. Bruce 4.70 225.00 $1,057.50 DISBURSEMENTS 1013112023 Printing and Imaging Services Summary: Total Expenses Advanced: Total professional services $2,002.50 Total expenses incurred +$8.05 Total Amount Billed $2,010.55 Less Pre -Paid Applied $0.00 Please Pay this Amount $2,010.55 $8.05 577 LEWIS LLONGMAN a M LW WALKER w�imm City of Boynton Beach 100 East Ocean Avenue Boynton Beach, FL 33435 CLIENT: 3772 - CITY OF BOYNTON BEACH Re: 005 Litgation - E21- Town Square 360 South Rosemary Avenue Suite 1100 West Palm Beach, FL 33401 Tel 561-640-0820 Fax 561-640-8202 Tax ID No. 65-0500793 November 3, 2023 Invoice No. KBR-155189 Date Services Hours Amount 10/02/23 ATP Prepare for and attend hearing on City's Motion to 5.20 1,976.00 Dismiss and Co -Defendant's Motion to Dismiss; advise litigation team of Court's request for proposed orders. 10/06/23 ATP Update to K. Rossmell regarding hearing on Motion 0.60 228.00 to Dismiss and follow up with staff on transcript for hearing to use in preparing Proposed Order. 10/06/23 KBR Work session with A. Petrick regarding hearing, 1.60 616.00 outcome, and Proposed Order; receive and begin review and analysis of hearing transcript of same for use in drafting Proposed Order. 10/08/23 KBR Review, analyze, and annotate transcript for use in 1.60 616.00 drafting Proposed Order; review and analyze materials prepared by P. Polito for same. 10/09/23 KBR Review, annotate, and analyze transcript from 3.10 1,193.50 hearing for use in Proposed Order; related analysis of motions. 578 Client Ref: 3772-005 Invoice No. KBR-155189 Date Services 10/11/23 SRK Receive direction from K. Rossmell to review Final Order Dismissing Second Verified Complaint, Proposed Final Order Dismissing Second Verified Complaint, research case law to support dismissal of Third Verified Complaint with Prejudice, and draft dismissal with prejudice language, citing applicable case law, to include in Proposed Order to Dismiss Plaintiff's Third Verified Complaint; review Final Order Dismissing Second Verified Complaint, Proposed Final Order Dismissing Second Verified Complaint; begin to research case law to support a dismissal with prejudice; begin drafting paragraph to use in Motion to Dismiss Third Verified Complaint. 10/11/23 KBR Prepare documents for drafting proposed order including research files; work session with S. Kranz regarding proposed order. 10/12/23 SRK Complete research of case law in support of Dismissal with Prejudice; complete drafting dismissal with prejudice language to use in Motion to Dismiss Third Amended Verified Complaint; prepare initial motion draft; email draft Motion to Dismiss Third Amended Verified Complaint with Prejudice to K. Rossmell; provide research to K. Rossmell. November 3, 2023 Page 2 Hours Amount 2.70 688.50 0.80 308.00 2.70 688.50 10/13/23 KBR Review prior JKM filings and compare to transcript for 1.30 use in Proposed Order; analyze prior motions to dismiss for same; related drafting. 10/20/23 LKW Receive and review Plaintiffs Fact Witness 0.40 Disclosure; electronically catalogue same; review Agreed Case Management Plan; telephone conference with K. Rossmell regarding the posture of the case; update database. 10/20/23 KBR 10/24/23 KBR 10/25/23 PJP Telephone conference with L. Wood regarding status 0.40 of fact witness disclosure; various related email correspondence. Work on Proposed Order, including review of 2.30 operative complaint, related motions, and prior order; related case law research; related drafting. 500.50 94.00 154.00 Review prior memorandum with K. Rossmell. 0.50 137.50 579 Client Ref: 3772-005 November 3, 2023 Invoice No. KBR-155189 Page 3 Date Services Hours Amount 10/25/23 ATP Review witness list and communicate with L. Wood 0.30 114.00 regarding filing deadlines for same. 10/25/23 KBR Draft, review and revise proposed order; telephone 7.60 conference with P. Polito concerning prior research; review prior research for same; analyze and incorporate prior order into same; various attention to and coordination with staff concerning finalizing and filing same. 10/26/23 LKW Review, revise and finalize Proposed Order on City of 2.10 Boynton Beach's Motion to Dismiss Verified Third Amended Complaint and Demand for Jury Trial; prepare correspondence to the court forwarding same; upload to court; update database for receipt of executed order; prepare correspondence to all other parties with courtesy copies; review the Fact Witness List filed by E21- Real Estate and compare to the draft witness list for the City of Boynton Beach; advise counsel of differences. 10/26/23 ATP Review emails regarding witness list deadline. 0.30 10/26/23 KBR Telephone conference with A. Petrick regarding 0.50 witness list disclosures and other case management deadlines; telephone conference with and email communication with L. Wood concerning same. 10/31/23 ATP Review email correspondence from opposing counsel 0.30 regarding mediation and confer with K. Rossmell regarding same. 10/31/23 KBR Receive and review email correspondence from T. 0.40 Allison regarding mediation; work session with A. Petrick concerning same; follow up with L. Wood regarding witness list. Summary of Services 2,926.00 493.50 114.00 192.50 114.00 154.00 580 Rate Hours Amount SRK Kranz, Sarah R. 255.00 5.40 1,377.00 ATP Petrick, Amy T. 380.00 6.70 2,546.00 PJP Polito, Paul J. 275.00 0.50 137.50 KBR Rossmell, Kathryn B. 385.00 19.60 7,546.00 LKW Wood, Lisa K. 235.00 2.50 587.50 Total for Services 34.70 $12,194.00 580 Client Ref: 3772-005 November 3, 2023 Invoice No. KBR-155189 Page 4 Total for Services and Expenses $12,194.00 Previous Balance 5,216.50 Payments Since Last Invoice -5,216.50 Amount Due $12,194.00 581 Invoice No. KBR-155189 Invoice Date: November 3, 2023 Client Code: 3772 Client Name: CITY OF BOYNTON BEACH Matter Code: 005 Matter Name: Litgation - E21- Town Square Total for Services and Expenses $12,194.00 Previous Balance 5,216.50 Payments Since Last Invoice -5,216.50 Amount Due $12,194.00 Amount enclosed: Please remit checks to: Lewis, Longman & Walker, P.A. PO Box 628742 Orlando, FL 32862-8742 For your convenience, we accept credit card and e -check payments online at: http://www.11w-law.com/template/payment/ For billing questions, please contact our Billing Department at: (561) 640-0820. 582 LLONGLEWIS MAN LW WALKER City of Boynton Beach 100 East Ocean Avenue Boynton Beach, FL 33435 CLIENT: 3772 - CITY OF BOYNTON BEACH Re: 004 Litgation - JKM Town Square 360 South Rosemary Avenue Suite 1100 West Palm Beach, FL 33401 Tel 561-640-0820 Fax 561-640-8202 Tax ID No. 65-0500793 November 3, 2023 Invoice No. KBR-155190 Date Services 10/11/23 KBR Review and analyze files for requested documents 10/16/23 KBR Document research regarding requested documents; email communication with L. Swanson. Summary of Services KBR Rossmell, Kathryn B. Total for Services Rate 385.00 Total for Services and Expenses Previous Balance Payments Since Last Invoice Amount Due Hours Amount 0.30 115.50 1.20 462.00 Hours 1.50 1.50 Amount 577.50 $577.50 $577.50 77.00 -77.00 $577.50 583 Invoice No. KBR-155190 Invoice Date: November 3, 2023 Client Code: 3772 Client Name: CITY OF BOYNTON BEACH Matter Code: 004 Matter Name: Litgation - JKM Town Square Total for Services and Expenses $577.50 Previous Balance 77.00 Payments Since Last Invoice -77.00 Amount Due $577.50 Amount enclosed: Please remit checks to: Lewis, Longman & Walker, P.A. PO Box 628742 Orlando, FL 32862-8742 For your convenience, we accept credit card and e -check payments online at: http://www.11w-law.com/template/payment/ For billing questions, please contact our Billing Department at: (561) 640-0820. 584 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 07, 2023 Billed Through 10/31/2023 Invoice 76583 / JLH 00281 43341 Via: claims@bbfl.us City of Boynton Beach P. O. Box 310 Boynton Beach, FL 33425 Regarding: Peter Torocsik vs. City of Boynton Beach and Palm Beach County FOR PROFESSIONAL SERVICES RENDERED: 10/09/2023 JLH Review letter from David Tolces regarding October 8 pre suit notice 0.40 letter and ambiguous claims under settlement agreement and public records act; prepare memo to file regarding follow-up with City representatives 10/09/2023 JLH Memo to file regarding conference call with City representatives on 0.20 October 10 and database research to confirm absence of filing of additional public records lawsuit 10/09/2023 JLH Letter to David Tolces regarding October 10 telephone conference with 0.10 City representatives 10/10/2023 JLH Review corrected version of pre -suit notice issued by Peter Torocsik; 0.70 memo to file regarding additional issues for conference call 10/10/2023 JLH Multiple telephone conferences with Lynn Swanson regarding potential 0.50 claim for public records violation, compliance with past public records requests, and production of City documents in electronic and paper format; prepare memo to file 10/10/2023 JLH Telephone conference with Kathleen Daly regarding status of public 0.30 records requests and unpaid copying charges; prepare memo to file 10/10/2023 JLH Review letter from City representatives regarding electronic payment 0.30 portal; letter to Kathleen Daly 10/10/2023 JLH Telephone conference with David Tolces regarding updated case status, 0.20 delay in filing amended federal claim, and ongoing public records dispute 10/12/2023 JLH Review letter from Peter Torocsik regarding absence of attorney-client 0.30 relationship between Torocsik and Kathleen Daly; prepare memo to file 10/12/2023 JLH Review letter from Plaintiff to Kathleen Daly disputing City's position in 0.30 public records dispute 585 Invoice Number 76583 Page 2 10/12/2023 JLH Review letter from Palm Beach County inspector general regarding 0.20 contact with Peter Torocsik 10/12/2023 JLH Review October 12 letter advising of filing of second amended complaint 0.20 in federal court 10/16/2023 JLH Review extensive exhibits transmitted by Plaintiff supporting multiple 2.50 claims of alleged improper conduct by Palm Beach County, Boynton Beach, and public officials 10/17/2023 JLH Review order granting extension of time to file second amended 0.30 complaint 10/17/2023 JLH Review Second Amended Complaint filed by Plaintiff and extensive 2.20 exhibits; memo to file regarding defective claims, potential motion to dismiss, and uncertain status of service of process 10/17/2023 JLH Letter to City representatives regarding updated case status 0.20 10/18/2023 JLH Review letter from David Tolces regarding proposed conference call 0.20 with new City attorney Shawna Lamb; update contact information 10/18/2023 JLH Letter to City representatives regarding October 26 conference call 0.10 10/18/2023 JLH Review letter from Tri-Star representative requesting litigation update; 0.50 prepare responding letter regarding second amended complaint and litigation strategy; review responding letter 10/18/2023 JLH Legal research regarding proposed motion to dismiss directed to 2.20 conspiracy claim, retaliation claim and due process claim 10/18/2023 JLH Legal research regarding motion to dismiss directed to public records 1.80 claim 10/19/2023 JLH Review letter from Lynn Swanson regarding conference call on October 0.20 26; prepare memo to file regarding review of recent court docket for status of service on City and County 10/19/2023 JLH Review federal docket regarding status of service on County and City; 0.20 prepare memo to file 10/19/2023 JLH Legal research regarding potential motion to quash for defective service 0.80 10/20/2023 JLH Telephone conference with county attorney Nejla Proenza regarding joint 0.70 defense strategy, proposed motion to quash, and proposed motion to dismiss 10/20/2023 JLH Review letter from county attorney regarding initial review of federal 0.40 lawsuit and preliminary litigation strategy; prepare responding letter 10/26/2023 JLH Preparation for and attendance at conference call with Shawna Lamb and 0.40 David Tolces; memo to file regarding wait-and-see approach to second amended complaint and filing of anticipated motion to dismiss upon receipt of service 10/26/2023 JLH Review recent documents transmitted by Plaintiff to City and letter from 0.50 Lynn Swanson 10/27/2023 JLH Letter to Lynn Swanson regarding City's receipt of recent documents 0.30 from Plaintiff Hochman, J L DISBURSEMENTS Invoice Number 76583 Page 3 Total Professional Services: 17.20 225.00 1013112023 Printing and Imaging Services Summary: Total Expenses Advanced: Total professional services $3,870.00 Total expenses incurred +$5.60 Total Amount Billed $3,875.60 Less Pre -Paid Applied $0.00 Please Pay this Amount $3,875.60 $3,870.00 $3,870.00 5.60 $5.60 587 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 10, 2023 Billed Through 10/31/2023 Invoice 76701 / EBJ 00281 43022 Via: claims@bbfl.us Cindy Rogozin City of Boynton Beach P. O. Box 310 Boynton Beach, FL 33425 Regarding: Beverly Bozzacco vs. FDOT and City of Boynton Beach (Tristar Claim No. 2390089 1) FOR PROFESSIONAL SERVICES RENDERED: 10/09/2023 CJS Review records in response to subpoena from Rayus Radiology fka 0.30 Diagnostic Centers of America 10/10/2023 MCN Prepare correspondence to Cindy Rogozin regarding our request for 0.20 Plaintiffs records from Valentina Gherghina M.D. P.A. 10/26/2023 CJS Research regarding potential motion to amend affirmative defenses to 2.50 assert that Plaintiffs claim is barred by tort reform amendment to Florida law based upon procedural nature of the amendment 10/30/2023 CJS Review Court's Order Setting Trial and Calendar Call 0.50 Total Professional Services: $767.50 Stearns, Chris J. 3.30 225.00 $742.50 Nunez, Michelle C. 0.20 125.00 $25.00 DISBURSEMENTS 0912712023 Dr. Valentina T. Gherghina; Invoice # 09/27/2023; Medical records 353.00 1010312023 Dr. Valentina T. Gherghina; Invoice # 09/27/2023; Medical records -353.00 101242023 Bethesda Hospital; Invoice # 8353; Medical records/Radiology Films -38.35 588 Summary: Invoice Number 76701 Total Expenses Advanced: Total professional services $767.50 Total expenses incurred -$38.35 Total Amount Billed $729.15 Less Pre -Paid Applied $0.00 Please Pay this Amount $729.15 Page 2 -$38.35 589 ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC 470 Columbia Drive, Suite C-101 West Palm Beach, Florida 33409 Telephone (561)688-6560 Tax ID No. 65-0004867 City of Boynton Beach November 10, 2023 Attn: claims@bbfl.us Bill No. 78092 100 East Ocean Avenue Boynton Beach, FL 33435 CLIENT: City of Boynton Beach 032 MATTER: Geraci v. Zeller 19132 Adj: Tennille DeCoste BILL FOR FEES AND COSTS THROUGH 10/31/23 PROFESSIONAL SERVICES Date Services Attorney Hours 10/01/23 Preparation of case materials, including pleadings, discovery RKD 0.30 RKD Rebecca K. Davis, Paralegal responses, incident reports, videos, and other materials for use 110.00 33.00 Total Professional Services at meeting with defense expert, Dr. Peters to discuss initial $329.00 impression and opinions. 10/04/23 Preparation for upcoming telephone conference meeting with LHR 0.50 expert Dr. John Peters. 10/06/23 Extensive telephone conference with police practices expert Dr. LHR 0.50 Peters re: his initial opinions concerning case. 10/09/23 Correspondence to City Risk Manager Tennille DeCoste re: LHR 0.60 outcome of discussions with defense police practices expert Dr. John Peters and his initial opinions. PROFESSIONAL SERVICES SUMMARY Code Name Hours Rate Amount LHR Lyman H. Reynolds, Jr., Partner 1.60 185.00 296.00 RKD Rebecca K. Davis, Paralegal 0.30 110.00 33.00 Total Professional Services 1.90 $329.00 590 Client: City of Boynton Beach Matter: 19132 - Geraci v. Zeller CURRENT BILL TOTAL AMOUNT DUE Balance Forward: Payments & Adjustments: Total Due: November 10, 2023 Page 2 $ 329.00 170.00 -0.00 $ 499.00 591 Please return this page with remittance to Roberts, Reynolds, Bedard & Tuzzio, PLLC 470 Columbia Drive, Suite C-101 West Palm Beach, Florida 33409 Bill Number: 78092 Bill Date: November 10, 2023 Client Code: 032 Client Name: City of Boynton Beach Matter Code: 19132 Matter Name: Geraci v. Zeller Total Professional Services Total Disbursements CURRENT BILL TOTAL AMOUNT DUE Balance Forward: Payments & Adjustments: Total Due: Past Due Balance TOTAL AMOUNT DUE 329.00 0.00 $ 329.00 170.00 -0.00 $ 499.00 170.00 $499.00 592 ROBERTS, REYNOLDS, BEDARD & 470 Columbia Drive, Suite C-101 West Palm Beach, Florida 33409 Telephone (561)688-6560 Tax ID No. 65-0004867 City of Boynton Beach 100 East Ocean Avenue Boynton Beach, FL 33435 CLIENT: City of Boynton Beach MATTER: Beecher v. Felix, Neossaint & City of Boynton Beach Tristar #21870336 BILL FOR FEES AND COSTS THROUGH 10/31/23 PROFESSIONAL SERVICES TUZZIO, PLLC Date Services 10/02/23 Receipt and review of letter of no records received from Daytona Beach Police Department pertaining to Plaintiff, Julie Beecher, pursuant to public records request. 10/03/23 Receipt and review of e-mail from email from City Contact, Lynn Swanson, re: acknowledging proposed dates for future meeting with Community Service Officer Jaimie Viverito. 10/03/23 Preparation of e-mail to email from City Contact, Lynn Swanson, re: proposing new dates for future meeting with Community Service Officer Jaimie Viverito. 10/03/23 Receipt and review of e-mail from email from City Contact, Lynn Swanson, re: Community Service Officer Jaimie Viverito on vacation until October 18th. November 10, 2023 Bill No. 78093 032 22731 Attorney Hours LHR 0.20 JRJ 0.20 JRJ 0.20 JRJ 0.10 10/03/23 Receipt and review of e-mail from email from City Contact, JRJ Lynn Swanson, re: confirming date for future meeting with Community Service Officer Jaimie Viverito. 10/03/23 Receipt and review of e-mail from email from City Contact, JRJ Lynn Swanson, re: confirming future meeting with Community Service Officer Jaimie Viverito was scheduled and a conference room was reserved. 10/03/23 Receipt and review of e-mail from email from City Contact, JRJ Lynn Swanson, re: confirming that email was received re: future meeting with Community Service Officer Jaimie Viverito was scheduled and a conference room was reserved. 10/04/23 Receipt and review of e-mail from MetroPCS re: status of cell LHR phone records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/04/23 Receipt and review of e-mail from Legal Advocate re: Affidavit LHR of Service for Sterling Emergency Services of Florida, P.A. pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 0.10 0.10 0.10 0.20 0.10 593 Client: City of Boynton Beach November 10, 2023 Matter: 22731 - Beecher v. Felix, Neossaint & City of Boynton Beach Page 2 PROFESSIONAL SERVICES Date Services Attorney Hours 10/04/23 Receipt and review of Affidavit of Service for Sterling LHR 0.10 Emergency Services of Florida, P.A. pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/04/23 Receipt and review of e-mail from Legal Advocate re: Affidavit LHR 0.10 of Service for Optum Services pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/04/23 Receipt and review of Affidavit of Service for Optum Services LHR 0.10 pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/04/23 Receipt and review of e-mail from Legal Advocate re: Affidavit LHR 0.10 of Service for Publix Pharmacy pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/04/23 Receipt and review of Affidavit of Service for Publix Pharmacy LHR 0.10 pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/05/23 Receipt and review of e-mail from Functional Evaluation LHR 0.20 Testing of Florida re: status of medical records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/05/23 Receipt and review of medical records from Functional LHR 0.50 Evaluation Testing of Florida pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/06/23 Receipt and review of e-mail from GEICIO re: status of LHR 0.20 insurance records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/06/23 Receipt and review of billing records received from Bethesda LHR 0.50 Hospital pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/06/23 Receipt and review of e-mail from Volusia County Sheriff's LHR 0.20 Office re: status of public records request pertaining to Plaintiff, Julie Beecher, pursuant to public records request. 10/07/23 Receipt and review of extensive insurance records received LHR 3.90 from GEICO pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. (388 pages) 10/09/23 Receipt and review of e-mail from Legal Advocate re: Affidavit LHR 0.10 of Service for Bethesda Hospital pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/09/23 Receipt and review of Affidavit of Service for Bethesda Hospital LHR 0.10 pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/09/23 Receipt and review of e-mail from Dr. Kevin Brantley re: status LHR 0.20 of medical records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/09/23 Receipt and review of medical records from Dr. Kevin Brantley LHR 0.60 pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 594 Client: City of Boynton Beach November 10, 2023 Matter: 22731 - Beecher v. Felix, Neossaint & City of Boynton Beach Page 3 PROFESSIONAL SERVICES Date Services Attorney Hours 10/09/23 Receipt and review of e-mail from Volusia County Sheriff's LHR 0.20 Office re: status of public records request pertaining to Plaintiff, Julie Beecher. 10/09/23 Receipt and review of extensive records received from Volusia LHR 0.90 County Sheriffs Office pertaining to Plaintiff, Julie Beecher, pursuant to public records request. (93 pages) 10/11/23 Receipt and review of correspondence from AdventHealth Fish LHR 0.20 Memorial re: authorization required to obtain medical records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/11/23 Receipt and review of e-mail from AdventHealth Fish Memorial LHR 0.20 re: status of medical records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/12/23 Receipt and review of e-mail from Legal Advocate re: Affidavit LHR 0.10 of Service for Walgreens pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/12/23 Receipt and review of Affidavit of Service for Walgreens LHR 0.10 pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/12/23 Receipt and review of e-mail from Legal Advocate re: Affidavit LHR 0.10 of Service for MetroPCS pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/12/23 Receipt and review of Affidavit of Service for MetroPCS LHR 0.10 pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/12/23 Receipt and review of correspondence from SMA Behavioral LHR 0.20 Healthcare re: authorization required pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/12/23 Receipt and review of e-mail from MetroPCS re: status of cell LHR 0.20 phone records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/12/23 Receipt and review of letter of no records received from LHR 0.20 MetroPCS pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/12/23 Receipt and review of e-mail from Legal Services Administrator, JRJ 0.20 Lynn Swanson, re: confirming attendance for Officer Viverito in-person meeting. 10/13/23 Receipt and review of e-mail from Fusion Chiropractic re: status LHR 0.20 of medical records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/13/23 Receipt and review of e-mail from Bethesda Hospital re: status LHR 0.20 of medical records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 595 Client: City of Boynton Beach November 10, 2023 Matter: 22731 - Beecher v. Felix, Neossaint & City of Boynton Beach Page 4 PROFESSIONAL SERVICES Date Services Attorney Hours 10/16/23 Receipt and review of e-mail from Bethesda Hospital re: status LHR 0.20 of medical records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/16/23 Receipt and review of prescription records received from LHR 0.50 Walgreens pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/17/23 Preparation of e-mail to Plaintiffs counsel, Glen Levine, re: LHR 0.20 status of authorization for Plaintiff, Julie Beecher's, execution. 10/17/23 Receipt and review of e-mail from Publix Pharmacy re: status of LHR 0.20 prescription records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/17/23 Receipt and review of correspondence from Publix Pharmacy LHR 0.20 re: status of prescription records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/18/23 Receipt and review of correspondence from Optum Services re: LHR 0.20 no records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/18/23 Receipt and review of e-mail from Bethesda Hospital re: status LHR 0.20 of medical records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/18/23 Receipt and review of medical records from Bethesda Hosptial LHR 0.70 pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/18/23 Receipt and review of records received from Florida Division of LHR 0.50 Driver's Licenses pertaining to Plaintiff, Julie Beecher, pursuant to public records request. 10/23/23 Receipt and review of e-mail from email from City Contact, JRJ 0.20 Lynn Swanson, re: requesting to confirm future meeting with Community Service Officer Jaimie Viverito that is scheduled for October 24, 2023 at 10 a.m. 10/23/23 Receipt and review of e-mail from email from City Contact, JRJ 0.20 Lynn Swanson, re: acknowledging confirmation for meeting with Community Service Officer Jaimie Viverito that is scheduled for October 24, 2023 at 10 a.m. 10/23/23 Receipt and review of medical records from Precision MRI LHR 0.50 Group pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/23/23 Receipt and review of diagnostic films received from Precision LHR 0.40 Diagnostic Group pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/23/23 Receipt and review of e-mail from Fusion Chiropractic re: status LHR 0.20 of medical records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 596 Client: City of Boynton Beach November 10, 2023 Matter: 22731 - Beecher v. Felix, Neossaint & City of Boynton Beach Page 5 LHR Lyman H. Reynolds, Jr., Partner PROFESSIONAL SERVICES 185.00 3,108.00 Date Services Attorney Hours 10/23/23 Receipt and review of extensive medical records from Fusion LHR 1.30 Chiropractic pertaining to Plaintiff, Julie Beecher, pursuant to 10/13/23 subpoena duces tecum. (132 pages) 45.00 10/24/23 Attendance at witness interview & meeting with CSO Jamie JRJ 1.90 Viverto to discuss subject accident at City Hall in Boynton Beach, FL. 10/25/23 Receipt and review of e-mail from Legal Advocate re: Affidavit LHR 0.10 of Service for Dr. Kevin Brantley pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/25/23 Receipt and review of Affidavit of Service for Dr. Kevin Brantley LHR 0.10 pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. 10/26/23 Receipt and review of prescription records received from Publix LHR 0.50 Pharmacy pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/26/23 Receipt and review of e-mail from Publix Pharmacy re: status of LHR 0.20 prescription records pertaining to Plaintiff, Julie Beecher, pursuant to subpoena duces tecum. 10/30/23 Correspondence to Claims Rep. Diana Taylor re: summary of JRJ 0.50 witness interview with CSO Jamie Viverito. 10/31/23 Receipt and review of Notice of Service of Process for State LHR 0.20 Farm Mutual Automobile Insurance Company pursuant to subpoena duces tecum pertaining to Plaintiff, Julie Beecher. PROFESSIONAL SERVICES SUMMARY Code Name Hours Rate Amount JRJ James R. Jimenez, Associate 3.80 160.00 608.00 LHR Lyman H. Reynolds, Jr., Partner 16.80 185.00 3,108.00 Total Professional Services 20.60 $3,716.00 DISBURSEMENTS Date Description Amount 10/02/23 Outside Printing Inv.: INV23-R029588-1 - Volusia Sheriff's 21.67 Office 10/13/23 Outside Printing #AB271006202302;Julie Beecher 60.00 insurance records - Government Employees Insurance Companies 10/13/23 Outside Printing Medical records fee for Julie Beecher 45.00 pursuant to subpoena duces tecum. - Precision Diagnostic of Lake Woth, LLC 597 Client: City of Boynton Beach November 10, 2023 Matter: 22731 - Beecher v. Felix, Neossaint & City of Boynton Beach Page 6 DISBURSEMENTS Date Description Amount 10/20/23 Subpoena Fees #LAS-2023014489-Publix Pharmacy, 25.00 Publix Super Markets, Inc. c/o John A Attaway, Jr. - Legal Advocate Services, Inc. 10/20/23 Subpoena Fees #LAS -2023014490 -Bethesda Hospital - 25.00 Legal Advocate Services, Inc. 10/20/23 Subpoena Fees #LAS-2023014491-Optum Services, Inc., 28.00 c/o CT Corporation System - Legal Advocate Services, Inc. 10/20/23 Subpoena Fees #LAS -2023014492 -Sterling Emergency 28.00 Services of Florida, P.A., c/o C T Corporation System - Legal Advocate Services, Inc. 10/20/23 Subpoena Fees #LAS -2023014495 -Walgreen c/o 55.00 Corporation Service Company - Legal Advocate Services, Inc. 10/20/23 Subpoena Fees #LAS-2023014496-MetroPCS c/o 55.00 Corporation Service Company - Legal Advocate Services, Inc. 10/20/23 Outside Printing Medical records fee for Julie Beecher 132.00 from Fusion Chiropractic. - Fusion Chiropractic Spa 10/20/23 Outside Printing Inv.: 7457-8675. - Verisma Systems Inc. 42.00 10/24/23 Local Travel Travel to Boynton Beach City Hall to interview 20.30 CSO Jamie Viverito in Boynton Beach, FL;Mileage 31 mi x $0.655 = 20.30 - James R. Jimenez Total Disbursements $536.97 CURRENT BILL TOTAL AMOUNT DUE $ 4,252.97 Balance Forward: 8,973.10 Payments & Adjustments: -8,973.10 Total Due: $ 4,252.97 598 Please return this page with remittance to Roberts, Reynolds, Bedard & Tuzzio, PLLC 470 Columbia Drive, Suite C-101 West Palm Beach, Florida 33409 Bill Number: 78093 Bill Date: November 10, 2023 Client Code: 032 Client Name: City of Boynton Beach Matter Code: 22731 Matter Name: Beecher v. Felix, Neossaint & City of Boynton Beach Total Professional Services Total Disbursements CURRENT BILL TOTAL AMOUNT DUE Balance Forward: Payments & Adjustments: Total Due: Past Due Balance TOTAL AMOUNT DUE 3,716.00 536.97 $ 4,252.97 8,973.10 -8,973.10 $ 4,252.97 0.00 $4,252.97 599 Gardner, Bist, Bowden, Dee, LaVia, Wright, Perry & Harper, P.A. 1300 Thomaswood Drive Tallahassee, FL 32308 City of Boynton Beach City of Boynton Beach 100 East Ocean Avenue Boynton Beach, FL 33435 RE Landfill Closure Invoice # 10385 Matter No. 20.2334 Professional Services 11/20/2023 Hrs/Fate aaAmount 10/6/2023 TJP Email with DEP attorney re CSRCO Status. Email title report on landfill to 0.50 150.00 DEP attorney. 300.00/hr For professional services rendered 0.50 $150.00 Previous balance $210.00 Accounts receivable transactions 11 /20/2023 Payment -Check No. 338611 ($210.00) Total payments and adjustments ($210.00) Balance due $150.00 Timekeeper Summary Name__........_.w....w........_.__..._............................_.ww... Hours Rate, Amount Timothy J. Perry _...�.�._---.._ ww.......w......-.-...._......... ............... 0.50 _300A4 $150.00 600 ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC 470 Columbia Drive, Suite C-101 West Palm Beach, Florida 33409 Telephone (561)688-6560 Tax ID No. 65-0004867 City of Boynton Beach November 21, 2023 Attn: Tennille DeCoste Bill No. 78629 100 East Ocean Avenue Boynton Beach, FL 33435 CLIENT: City of Boynton Beach 032 MATTER: Smith (Joseph) v. Sohn et al. 22369 Claim # BILL FOR FEES AND COSTS THROUGH 10/31/23 PROFESSIONAL SERVICES Date Services Attorney Hours 10/01/23 Communicate/With Client correspondence to Ms. Klein re: AGB 0.30 order on Motion for Summary Judgment and moving for reconsideration pursuant to Rule 54(b) 10/01/23 Draft/Revise Declaration of Benjamin L. Bedard in support of AGB 0.80 Rule 54(b) Motion for Reconsideration 10/01/23 Draft/Revise Declaration of Ann Breeden in support of Rule AGB 0.80 54(b) Motion for Reconsideration 10/01/23 Draft/Revise Declaration of Nikecia Armstrong in support of AGB 0.70 Rule 54(b) Motion for Reconsideration 10/01/23 Research regarding Motion for Reconsideration due to SWK 2.70 inadvertent omission of supporting document cited in the record 10/02/23 Draft/Revise Motion for Reconsideration of Order on Summary AGB 1.80 Judgment 10/03/23 Receipt and review of Correspondence to and from Don BLB 0.30 Stephens and Scott Alexander re: appellate attorney. 10/04/23 Communicate/Other External Correspondence with Karen Klein SWK 0.40 re approval to appeal and seeking reconsideration of order on our motion for summary judgment 10/04/23 Communicate/Other Counsel telephone conference with Mr. AGB 0.10 Stephens re: Joint Motion for Reconsideration 10/04/23 Communicate/Other Counsel correspondence to and from all AGB 0.10 counsel re: agreement to Motion for Reconsideration 10/04/23 Communicate/Other Counsel multiple correspondence with AGB 0.30 defense counsel re: Motion for Reconsideration can be joint motion and appellate strategy 10/06/23 Communicate/With Client correspondence with Karen Klein re SWK 0.20 potential options for appellate counsel 601 Client: City of Boynton Beach November 21, 2023 Matter: 22369 - Smith (Joseph) v. Sohn et al. Page 2 PROFESSIONAL SERVICES Date Services Attorney Hours 10/10/23 Receipt and review of Court's Order on Defendant's Motion to BLB 0.10 Continue Trial. 10/10/23 Communicate/With Client correspondence to Ms. Klein re: Joint AGB 0.10 Motion for Reconsideration 10/10/23 Communicate/With Client Correspondence with Karen Klein re SWK 0.30 appellate attorney. 10/20/23 Communicate/Other Counsel Correspondence with Dale Scott SWK 0.30 re motion for reconsideration and potential for appeal. 10/24/23 Receipt and review of Notice of Appeal. BLB 0.10 10/24/23 Receipt and review of Notice of Appearance by Appellate BLB 0.10 Counsel. 10/24/23 Communicate/Other Counsel telephone conference with SWK 0.50 appellate counsel, Dale Scott re discussing case and issues with respect to appeal 10/30/23 Receipt and review of Notice of Appeal. BLB 0.10 PROFESSIONAL SERVICES SUMMARY Code Name Hours Rate Amount AGB Ann G. Breeden, Associate 5.00 160.00 800.00 BLB Benjamin L. Bedard, Partner 0.70 185.00 129.50 SWK Stephanie W. Kaufer, Partner 4.40 185.00 814.00 Total Professional Services 10.10 $1,743.50 CURRENT BILL TOTAL AMOUNT DUE $ 1,743.50 Balance Forward: 1,183.50 Payments & Adjustments: Total Due: -1,183.50 $ 1,743.50 602 Please return this page with remittance to Roberts, Reynolds, Bedard & Tuzzio, PLLC 470 Columbia Drive, Suite C-101 West Palm Beach, Florida 33409 Bill Number: 78629 Bill Date: November 21, 2023 Client Code: 032 Client Name: City of Boynton Beach Matter Code: 22369 Matter Name: Smith (Joseph) v. Sohn et al. Total Professional Services Total Disbursements CURRENT BILL TOTAL AMOUNT DUE Balance Forward: Payments & Adjustments: Total Due: Past Due Balance TOTAL AMOUNT DUE 1,743.50 0.00 $ 1,743.50 1,183.50 -1,183.50 $ 1,743.50 0.00 $1,743.50 603 ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC 470 Columbia Drive, Suite C-101 West Palm Beach, Florida 33409 Telephone (561)688-6560 Tax ID No. 65-0004867 Tristar Risk Management November 21, 2023 Attn: Karen Klein Bill No. 78631 P.O. Box 2805 Clinton, Iowa 52733-2805 CLIENT: Gallagher Bassett Services, Inc. 138 MATTER: Readon v. Boynton Beach 18187 Claim #001470 -000396 -AB -01 BILL FOR FEES AND COSTS THROUGH 10/31/23 PROFESSIONAL SERVICES Date Services Attorney Hours 10/04/23 Receipt and review of Court's Order on Motion to Stay. BLB 0.10 10/23/23 Communicate/Other Counsel Correspondence with Anne SWK 0.30 Flanigan re Co-defendant's order on their motion for stay for review and approval. 10/23/23 Review/Analyze Transcript from our hearing on our Motion for SWK 0.40 Summary Judgment to support our appeal. 10/23/23 Review/Analyze Notice of hearing on Defendant, City of SWK 0.10 Boynton Beach's motion to stay pending appeal. PROFESSIONAL SERVICES SUMMARY Code Name Hours Rate Amount BLB Benjamin L. Bedard, Partner 0.10 185.00 18.50 SWK Stephanie W. Kaufer, Partner 0.80 185.00 148.00 Total Professional Services 0.90 $166.50 DISBURSEMENTS Date Description Amount 10/02/23 Court Fees #181717706;Filing Fee - Fourth District Court 10.50 of Appeals 10/27/23 Deposition Transcripts Hearing transcript on MSJ - 235.00 Pleasanton & Marsaa Court Reporting Total Disbursements $245.50 604 Client: Gallagher Bassett Services, Inc. Matter: 18187 - Readon v. Boynton Beach CURRENT BILL TOTAL AMOUNT DUE Balance Forward: Payments & Adjustments: Total Due: November 21, 2023 Page 2 $ 412.00 831.00 -831.00 $ 412.00 605 Please return this page with remittance to Roberts, Reynolds, Bedard & Tuzzio, PLLC 470 Columbia Drive, Suite C-101 West Palm Beach, Florida 33409 Bill Number: 78631 Bill Date: November 21, 2023 Client Code: 138 Client Name: Gallagher Bassett Services, Inc. Matter Code: 18187 Matter Name: Readon v. Boynton Beach Total Professional Services Total Disbursements CURRENT BILL TOTAL AMOUNT DUE Balance Forward: Payments & Adjustments: Total Due: Past Due Balance TOTAL AMOUNT DUE 166.50 245.50 $ 412.00 831.00 -831.00 $ 412.00 0.00 $412.00 606 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 15, 2023 Billed Through 10/31/2023 Invoice 76765 / CJS 00281 43043 Via: claims@bbfl.us City of Boynton Beach P. O. Box 310 Boynton Beach, FL 33425 Regarding: City of Boynton Beach vs. Carrington H. Morris, II (Claim # 22897313) FOR PROFESSIONAL SERVICES RENDERED: 10/04/2023 CJS Review correspondence from Commercial Risk Management regarding 0.70 workers' compensation payments 10/04/2023 CJS Telephone conference with Nicole Mason, Commercial Risk, regarding 0.30 improper effort to seek subrogation Total Professional Services: $225.00 Stearns, Chris J. 1.00 225.00 $225.00 DISBURSEMENTS Summary: Total professional services $225.00 Total Amount Billed $225.00 Less Pre -Paid Applied $0.00 Please Pay this Amount $225.00 607 6.T Consent Agenda 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Commission Meeting Minutes. Requested Action: Approve minutes from the November 7, 2023 City Commission Meeting. Explanation of Request: The City Commission met on November 7, 2023, and minutes were prepared from the notes taken at the meeting. The Florida Statutes provide that minutes of all Commission meetings be prepared, approved and maintained in the records of the City of Boynton Beach. How will this affect city programs or services? A record of the actions taken by the City Commission will be maintained as a permanent record. Fiscal Impact: There is no fiscal impact to the budget from this item. Attachments: 11-07-2023 City Commission Minutes.docx 608 Minutes of the City Commission Meeting Held Online Via the GoToWebinar Platform and In -Person at the City Hall Commission Chambers 100 East Ocean Avenue, Boynton Beach, Florida On Tuesday, November 7, 2023, at 6:00 P.M. Present: Mayor Ty Penserga Vice Mayor Thomas Turkin Commissioner Angela Cruz Commissioner Woodrow L. Hay Commissioner Aimee Kelley 1. Agenda Items A. Call to Order - Mayor Ty Penserga Mayor Penserga called the meeting to order at 6:00 P.M. Roll Call Daniel Dugger, City Manager Shawna Lamb, City Attorney Maylee De Jesus, City Clerk City Clerk Maylee De Jesus called the roll. A quorum was present. Invocation by Pastor Jeff Kelly, First Baptist Church of Boynton. Invocation was given by Pastor Kelly. Pledge of Allegiance to the Flag led by Vice Mayor Turkin. The Pledge of Allegiance was led by Vice Mayor Turkin. Agenda Approval: 1. Additions, Deletions, Corrections Vice Mayor Turkin requested to have a staff update regarding concerns with payroll. He said that he would like to hear from Jackie Smith regarding federal grant funding. He asked to add a discussion regarding RFP for the central parcel next to the schoolhouse to Future Agenda. Mayor Penserga noted that the payroll concerns are an administrative matter that should be privately dealt with. He encouraged Vice Mayor Turkin speak with the City Manager. City Manager Dugger stated that he will address that privately with Vice Mayor Turkin. Vice Mayor Turkin stated that he wants to make sure the City employees know that he has their backs. 609 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Mayor Penserga stated that they might not be prepared for a presentation regarding the grants. City Manager Dugger said that Jackie Smith is here to be recognized. He noted that the grant is not ready, but it will be on the next agenda. Vice Mayor Turkin asked for an update about their appropriation request submitted to the State. Mayor Penserga requested that they receive an update on appropriation tonight, and the Public Safety grant for next meeting. There was discussion regarding the Grant items in #6. There was consensus to add those items. Mayor Penserga asked staff if there are concerns about hearing about the central parcel in a few meetings. City Manager Dugger said that they will be prepared for a presentation. Commissioner Hay mentioned that he does not like all these additions to the agenda. Mayor Penserga stated that under future agenda, there are local rules and procedures, and that will be discussed then. There was consensus to add this to the agenda. Commissioner Cruz requested to allocate $500 of her Community Support Funds to the Alzheimer's Association and $500 to Eat Better/Live Better. There was consensus to add this to the agenda. City Attorney Lamb asked to remove item 11 c until she has sufficient time to research it. 2. Adoption Motion: Vice Mayor Turkin moved to approve the agenda, as amended. Commissioner Hay seconded the motion. The motion passed unanimously. 610 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 2. Other A. Informational items by the Members of the City Commission. Commissioner Cruz said that she received an email and text from Bradley Miller regarding 8C. Vice Mayor Turkin said that he received an email and text from Bradley Miller regarding 8C and 8D and he also spoke to residents. He said that he attended Pirate Fest which was amazing. He said that the dog park was a great success, and he thanked staff. Commissioner Hay said that he has no disclosures. He stated that he attended the Florida Redevelopment Conference, and it was a tremendous success. He spoke about the MLK development on the cover of the pamphlet that was distributed, which won the presidential award from the State of Florida. He added that he went to Boca Raton and Delray Beach Chamber of Commerce Gala. He said that he attended First Friday, Pirate Fest, South Tech Honor Student Event, and the Wounded Veterans Gala. He mentioned that he also went to the PBC Commissioners' Meeting, where they honored the Omega Si Fi Fraternity for repairing homes in Boynton Beach. He commented that we have a lot of good things happening. Commissioner Kelley disclosed that she spoke to Bradley Miller regarding 8C and to Brian Casey regarding 8B. She recognized the Events and Marketing Team for their hard work for Pirate Fest, and noted that it was a great success. She mentioned that the CRA Staff was out there too, marketing, and working for our businesses. She mentioned the opening of the dog park, which was amazing. Mayor Penserga disclosed that he spoke to Bradley Miller regarding 8C and 8D. He said that we are implementing a new process for the Public Hearing section regarding ex -parte communications. 3. Announcements, Community and Special Events and Presentations A. Announcement of Oceanfront Bark. Mayor Penserga announced the event. He said that it will be the first of four scheduled events. B. Announcement of the City of Boynton Beach Veterans Day Ceremony. Mayor Penserga announced the event. 611 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 C. Proclamation- Veterans and Military Families Appreciation Month. Vice Mayor Turkin read the proclamation into the record. He presented the proclamation to Nicholas Cannon, and to anyone that served in the Military or have family that has been lost during their Military service. Mr. Cannon spoke about Veterans Day and thanked the Commission for all of their support. He said that Vice Mayor Turkin is not only a leader in the community, but the country as well. He said that he received news about a service member that was killed, and the community stepped up to help his family pay off their house and take care of them. He said that the fight at home is as important as the fight overseas. He thanked all Veterans. D. Historic Resources Preservation Board (NRPB) Annual Report Barbara Ready, HRPB Chair, spoke about the following regarding the Historic Resources Preservation Board: showed a short video regarding the history of Boynton Beach Historic Preservation Board; introduction of Board Members; how we got here and who we are; register of historic places; map of local register buildings and features; did you know...; truck gardens, groves & dairy were main industries; master plan & goals; the way we were; Boynton Beach- Historic Boynton Parks & People; the road to the future includes the past; and questions. Mayor Penserga thanked her for the presentation and to the Board Members. Commissioner Kelley said that she grew up in a Historic Home, and history in the City is important. She stated that it is important to hear about their wants and needs. She asked about Andrew's House, and if it has not already been deemed historic. Ms. Ready said that they do not have to wait for a homeowner request to have their home designated, because they have the authority to do so. She spoke about moving or leaving the home where it is currently at. Commissioner Kelley said that this is the oldest house in the City and would like to preserve it. Commissioner Hay said that he appreciates the work that they have done. He asked what they would like in a Historic Preservation Board Member. 4 612 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Ms. Ready spoke about the person that used to be in the position and the grants that he would find for them. Commissioner Hay said that he would encourage Ms. Ready to reach out to residents that have been here for a long time. Vice Mayor Turkin thanked the Board for their presentation. He said that it is bittersweet to see the large marina out there. Commissioner Cruz thanked her for the presentation. 4. Public Audience Individual Speakers Will Be Limited To 3 Minute Presentations (at the discretion of the Chair, this 3 -minute allowance may need to be adjusted depending on the level of business coming before the City Commission) Susan Oyer said yes to electric car chargers, and no to the person in the blue vehicle that should not be parked there. She said no to full time Commissioners, a strong Mayor, and taking away term limits. Mack McCray said that he owns three properties here in Boynton, but that he is sad about the taxes he pays. He said that he has two people who lost their loved ones, and there is no place to lay their loved ones in the City. He spoke about other possible locations for cemetery spaces. Victor Norfus spoke about a ship that was on the news and addressing Native Americans, the Unity Project, and cemeteries in Boynton Beach, Cindy Falco De Corrado stated that there is no park in Forest Park, which she has been asking about since day one. She asked when other people will get a special time at the beach. She spoke about a roof caving in in the City. She mentioned that the Pirate Fest was short, and said that her friends were sad about it. Harry Woodworth spoke about moving targets with the agenda changes. He mentioned the City budget not being posted on the website, like it should be. He commented about going to the strategic planning sessions and said that the consultant is doing a wonderful job. He spoke about capital spending. Brenda Williams stated that the house that is abandoned next to her house is overgrown. She said that the cemetery should be worked on. She asked why are we talking about 613 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 changing the Commissioners from part-time to full-time, and she is against removing the term limits. Evangeline Ward stated that she is a native resident of Boynton Beach, and that she loves children. She said that her priority is the safety of the children by the schools. She stated that they need sidewalks for people to be able to walk safely. She mentioned that she would like other Commissioners to come to the events in other districts that are not their districts. Katie Miller gave kudos to the Boynton Beach Police Department for coming out and addressing the street issues she came to talk about at the last meeting. Lillian Mayeaux asked if there is a display about 8B, and if they will be addressing the parking. She asked about the wall that is being added as well. Christie Ward stated that Boynton Beach consists of 4 Districts, but District 2 seems to be the red headed step child. She said that we are all a part of Boynton, and that it would be great to see the Mayor and Vice Mayor at the meetings that the constituents have. She said that we have to come together as a unit, so they are aware of the issues in the City. She spoke about the Commissioners wanting to go to a full-time position and said that she is against it. David Murker spoke about the Commissioners going from part-time to full-time. John Danes spoke about the Commissioners going from part-time to full-time. He said that the constituents will not allow that to happen. Sandra Watson said that she is the Chair of the Senior Advisory Board and that she found out that they are doing something next week at the Carolyn Sims Center, but they have a Senior Center for those events. She stated that the seniors are going to Delray Beach, because there are no incentives to come here. Mayor Penserga stated he is devastated that hear that she feels defeated and that he will speak to the staff about this. Anatha Gabriel spoke about peacemakers and blessed people. She said that she has been escorted from the hall two times due to side effects of her medication. She said do not underestimate psychotic people like her. She recited the Lord's Prayer. Mayor Penserga said that he would like her to get the assistance that she needs. Barbara Ready spoke about the email that she sent to the Commissioners, regarding Phil Terrano trying to sue her. She spoke about the issues with Phil Terrano and the Angels 614 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Field. Kenneth Jones asked if they hear what the people are saying. He stated that there will come a point when people will get tired of them. He said that they need spiritual help. Steven Grant stated that when he was the Mayor, he always thought it was a good idea to have Advisory Boards. He spoke about Commissioners being compensated for their time and effort. He thanked the Commissioners and City Manager for the new signs in the City. He said that his cat passed away, and he provided funding to the Director of Finance for the memorial tree fund. He asked for Community Support Funds to support pets that have crossed the rainbow bridge. Fire Chief Bruder announced that they are sponsoring a food drive on November 11th at the Walmart on Old Boynton Beach Blvd. There were no virtual comments. 5. Administrative A. Advisory Board Appointments. Mayor Penserga mentioned the current board openings on the different Advisory Boards. Motion: Mayor Penserga moved to appoint Steven Grant to the Employees' Pension Plan Board of Trustees. Vice Mayor Turkin seconded the motion. The motion passed unanimously. B. Community Support Funds d� PIK. , Vice Mayor Turkin moved to approve $500 Community Support Funds Request allocated to VFW Post 5335 from Vice Mayor Turkin. Commissioner Kelley seconded the motion. The motion passed unanimously. Motion: Vice Mayor Turkin moved to approve $500 Community Support Funds Request allocated to Growing Strong Ministries from Vice Mayor Turkin. Commissioner Kelley seconded the motion. The motion passed unanimously. 615 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Motion: Commissioner Cruz moved to approve $500 Community Support Funds Request allocated to Alzheimer's Association from Commissioner Cruz. Commissioner Hay seconded the motion. The motion passed unanimously. Motion: Commissioner Cruz moved to approve $500 Community Support Funds Request allocated to Eat Better / Live Better from Commissioner Cruz. Commissioner Kelley seconded the motion. The motion passed unanimously. 6. Consent Agenda Commissioner Cruz requested to pull 6A, 6E, 6F, and 6G. Vice Mayor Turkin requested to pull 6D. A. Proposed Resolution No. R23-158- Approve the City Attorney Department FY 23/24 Budget Amendment and the addition of the positions of Deputy City Attorney and Senior legal Assistant. B. Proposed Resolution No. R23-159- FY 2022-2023 year-end Budget Amendment for Revenues and Expenditures. C. Proposed Resolution No. R23-160- FY2023-24 Capital Budget Amendment for prior year available CIP budgets. D. Proposed Resolution No. R23-161- Interlocal Agreement between the City of Boynton Beach and the Boynton Beach Community Redevelopment Agency for funding Construction and Professional Services. E. Proposed Resolution No. R23-162- FDLE FY23/24 Identity Theft and Fraud Grant Program. F. Proposed Resolution No. R23-163- Acceptance of the Florida Department of Transportation (FDOT) Speed and Aggressive Driving Grant. G. Proposed Resolution No. R23-164- Acceptance of the Florida Department of Transportation (FDOT) Occupant Protection Grant in the amount of $25,000. 8 616 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 H. Bid Extensions and Piggy -Back Under $100,000. I. Legal Invoices September/October 2023. J. Commission Meeting Minutes. Motion: Commissioner Cruz moved to approve the remainders of the consent agenda. Commissioner Hay seconded the motion. The motion passed unanimously. 6A. Proposed Resolution No. R23-158- Approve the City Attorney Department FY 23/24 Budget Amendment and the addition of the positions of Deputy City Attorney and Senior legal Assistant. Commissioner Cruz asked what the legal expenses have been. City Dugger said that there have been $134K in legal expenses just last month, based off of the hourly rate. He said that with the request, we can hire another Attorney. Commissioner Cruz spoke about being fiscally responsible. She mentioned rates for Attorneys in different cities. She said that she would like to remove the item for the vehicle purchase for the one Ford Explorer, because it is not necessary, but she is in favor of the rest of it. City Attorney Lamb said that would be acceptable, but she thinks a vehicle allowance would still be appropriate. She mentioned that there are other positions in her office that have allowances, and that she would like to discuss the vehicle option in the future. Cruz Commissioner stated that she is okay with the stipend. She moved to the equal stipend of $6K a year. Vice Mayor Turkin asked what would happen to the vehicle if the person moves on. City Attorney Lamb stated that they usually become part of the fleet. Vice Mayor Turkin asked if it makes more sense to allow the purchase because it can be used long term. .01 617 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Mario Guzman stated that it would be a City asset, that can be repurposed, and a stipend would not come back to the City. Mayor Penserga asked if there is a financial benefit from one over the other, and what is the standard procedure. Tennille DeCoste, Director of Human Resources, stated that there are different tiers that positions would fall into, which allow for either a vehicle or a stipend. Mayor Penserga said that this is an upper-level executive position and other similar positions have both options. Mara Frederiksen, Director of Financial Services, spoke about the analysis regarding take-home vehicles and said that it averages about $18K a year instead of a $6K a year stipend. Vice Mayor Turkin asked if there is an existing vehicle that we can use so that we do not have to purchase new ones. Mr. Guzman said they are trying to replace most assets within the fleet. Vice Mayor Turkin said he is okay with the stipend. Commissioner Kelley asked about the City Attorney vehicle maintenance. Motion: Commissioner Cruz moved to approve City Attorney Department FY23/24 Budget Amendment and the addition of the positions of Deputy City Attorney and Senior Legal Assistant. Cruz moved to approve, with the strike out of the vehicle purchase for the Deputy and replace it with a $500 a month vehicle stipend. Commissioner Hay seconded the motion. The motion passed unanimously. Commissioner Kelley said that the City Attorney needs support in order to make this transition successful, and she is in favor of making these changes. She mentioned that she will make sure she supports this department, in order for them to succeed. Commissioner Cruz said that she did speak to the City Attorney about this, and that it was fine with her. 10 618 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Commissioner Hay said that he plans to work and support the City Attorney. He asked how many more people would be optimum for her department. City Attorney Lamb said that there is no legal tracking of how many items comes through the Legal Department. She spoke about legal tracking that they are starting, to see how that grows, and justify the potential need of additional staff. She said that she is hoping to be able to do it with two Attorneys and two legal staff members. Mayor Penserga stated that she is implementing processes so that they can make a data -driven decision. He asked about the timeframe. City Attorney Lamb spoke about the legal tracking that they will do and said that it might be appropriate in a year to look at it. Commissioner Hay asked for her to look at what other cities spend. City Attorney Lamb spoke about other cities that have in-house Attorneys. Ms. DeCoste spoke about positions in different tiers that is for succession planning. Motion: Vice Mayor Turkin moved to approve City Attorney Department FY23/24 Budget Amendment and the addition of the positions of Deputy City Attorney and Senior Legal Assistant, as amended. Commissioner Hay seconded the motion. The motion passed unanimously. 6D. Proposed Resolution No. R23-161- Interlocal Agreement between the City of Boynton Beach and the Boynton Beach Community Redevelopment Agency for funding Construction and Professional Services. Vice Mayor Turkin said that he wanted to give accolades to the City and CRA Staff. Motion: Vice Mayor Turkin moved to approve and authorize the Mayor to sign an Interlocal Agreement between the City of Boynton Beach and the Boynton Beach Community Redevelopment Agency for funding Construction and Professional Services. Commissioner Kelley seconded the motion. The motion passed unanimously. 619 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 6E. Proposed Resolution No. R23-162- FDLE FY23/24 Identity Theft and Fraud Grant Program. Chief DeGiulio spoke about the different grants that these resolutions are for. Commissioner Cruz thanked Jacklyn Smith for all of the work she has done. She spoke about issues that these grants will be able to help with. Chief DeGiulio spoke about Sophia and Jacklyn doing a great job regarding getting grants for the Police Department. Jacklyn Smith spoke about the process for the grants, and which grants are coming up. Chief DeGiulio said that in years past, they were not able to receive it. He spoke about other grants they have gotten and will go after. He stated that he appreciates the Commission support. Vice Mayor Turkin thanked staff and said that they put their money where their mouth is and are being proactive in the community. Motion: Commissioner Cruz moved to approve Resolution No. R23-162. Commissioner Kelley seconded the motion. The motion passed unanimously. 6F. Proposed Resolution No. R23-163- Acceptance of the Florida Department of Transportation (FDOT) Speed and Aggressive Driving Grant. Motion: Commissioner Kelley moved to approve Resolution No. R23-163. Commissioner Hay seconded the motion. The motion passed unanimously. 6G. Proposed Resolution No. R23-164- Acceptance of the Florida Department of Transportation (FDOT) Occupant Protection Grant in the amount of $25,000. Motion: 12 620 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Commissioner Cruz moved to approve Resolution No. R23-164. Commissioner Kelley seconded the motion. The motion passed unanimously. 7. Consent Bids and Purchases over $100,000 Mayor Penserga requested to pull Item 7C. A. Increase the estimated annual expenditure of bid # 029-1412-19/MFD for the Annual Supply of Original Equipment Manufacturer (OEM) Service and Parts for Medium/Large and Heavy -Duty Vehicles and Equipment. B. East Coast Mulch- Annual Expenditure. C. Annual Expenditure Increase to Gehring Group as the City's Insurance Broker. D. Amendment No. 1 for Purchase Order 220936 (Task Order UT -3D-06) with Baxter & Woodman, Inc. for additional engineering services to support construction of the Dimick Road and Potter Road Utility stormwater and water infrastructure Improvements. E. Quicklime purchase for East Water Treatment Plant F. Proposed Resolution No. R23-166- Approve CIP budget amendment and Task order UT -2E-06 with Alexis Knight Architects, Inc., for design and construction management of the Arts and Cultural Center Auditorium. G. Bid Extensions and Piggy -Back Over $100,000. Commissioner Cruz moved to approve the remainder of Consent Bids and Purchases over $100,000, as amended. Commissioner Hay seconded the motion. The motion passed unanimously. 7C. Annual Expenditure Increase to Gehring Group as the City's Insurance Broker. Ms. DeCoste spoke about the history of going with PGIT. She said that nothing has changed with the Gehring Group. 13 621 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Morgan Chaloupka, Division Director of Risk Management, said that the change is that it goes through the broker, and this will be a more accurate number that we pay for policies. Motion: Commissioner Cruz moved to approve 7C. Commissioner Kelley seconded the motion. The motion passed unanimously. 8. Public Hearing 6 p.m. or as soon thereafter as the agenda permits. The City Commission will conduct these public hearings in its dual capacity as Local Planning Agency and City Commission. City Clerk De Jes6s swore in those individuals intending to speak. A. Proposed Resolution No. R23-165- Public Hearing to adopt a resolution of intent to use the uniform method of collecting non -ad valorem special assessment for canal maintenance for FY 2024-25. City Attorney Lamb introduced the item. Angela Prymas spoke about the following: Project area; special assessment; and questions. Vice Mayor Turkin said that it is necessary and he is looking forward to a permanent resolution to the issue. Mayor Penserga opened to public comment: Susan Oyer said she is all for this. She stated that the neighborhood brings a lot of tax revenue into the City, and she asked for the Commission to support the item. Lillian Mayhew asked what this does, if it is an ad valorem tax that will be added to everyone. There were no virtual comments. 14 622 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Motion: Vice Mayor Turkin moved to approve Item 8A. Commissioner Hay seconded the motion. The motion passed unanimously. B. Athletic Angels - Field #1 Major Site Plan Modification (MSPM- 2023.10.63102) City Clerk De Jesus introduced the item. Mayor Penserga described the process of the item. Brian Casey, Athletic Angels, spoke about making this project special for the City. He spoke about the following: outfields; and netting for the backstops. Luis Bescome stated that staff does not have anything to add, and they reviewed legal requirements, and they recommend approval with conditions included with the item. Vice Mayor Turkin requested about cost and timeline. He asked if there is anything we can do from the staff side. Mr. Casey said that they are in the $2M range and said that it could be between 90 and 120 days. Vice Mayor Turkin asked staff to speak. Deputy City Manager Mack spoke about when they met with Highpoint 2A, and their requests. There was discussion regarding this field and the following phases. Commissioner Cruz asked for clarity on the netting. Mr. Casey spoke about the specific on the netting. Commissioner Hay thanked them and said that he is looking forward to the project. He asked about additional parking. Commissioner Kelley said that she is glad to see this business in Boynton. She asked what is in place now at the fields. 15 623 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Mr. Casey said that there is currently only an 8 to 10 foot net. Commissioner Kelley asked for more clarity on the timeframe. Mr. Casey said that they submitted permits ahead of time, and it is all depending on what happens at this meeting, so that they can expedite this. Commissioner Kelley said that she wants to make sure that the City is assisting as much as they can, so that the schedule is disrupted as little as possible. Mayor Penserga opened to public comment. Lillian Mayhem said that what they are doing for the kids is great. She stated that there is still no answer about the parking, and there is a lot of traffic in their community when there are games. Susan Oyer asked who gets to use this, how much money is the City getting, how are these people paying for this, how will they make this profitable. She spoke about traffic. She said that this is cemetery land, and they should say no to this. Barbara Ready spoke about the netting that is currently in place, and she said that she does not see netting in the pictures. She pointed out deficiencies in the contract with Phil Toronto. She said that she has concerns about the use of the fields. There were no virtual comments Mayor Penserga closed public comment. Amanda Radigan said that this is phase one of two phases, and a lot of items they are looking for, such as parking, is in phase two. Mr. Casey said that the netting in the picture does not depict the other nettings that will be installed. Commissioner Kelley asked the City Manager to get with Highpoint and the Police Department in regard to traffic and safety. City Manager Dugger said that there is an Officer that will address it and they will come up with a plan. U 624 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Commissioner Hay asked if there is any possibility of putting a light that is active during games. Deputy City Manager Mack stated that this is phase one, and as a part of the master plan, they are proposing a traffic light. He said that there are engineering obstacles that they are working through. He mentioned that he met with Highpoint, and they are looking to pilot a road closure on game nights. He said that they have cut through traffic during the day as well. Commissioner Hay asked what makes this a major modification. Deputy City Manager Mack explained the modification requirements for changes. Ms. Radigan further explained the changes that make it a requirement to come forward for a major modification. Vice Mayor Turkin thanked Deputy City Manager Mack for working on this and going out to the community and working with them. Pi RM.", Commissioner Cruz moved to approve Item 8B. Vice Mayor Turkin seconded the motion. The motion passed unanimously. C. Guttersmith - Major Site Plan Modification (MSPM 23-001). City Clerk De Jesus introduced the item. Bradley Miller spoke about the following: location- request for site plan and variance; existing site conditions; request; site plan- project summary, SF Breakdown; site features; landscape plan; landscape palette; south and east elevation; west and north elevation; variance request; variance- existing conditions; and staff recommends approval of the site plan and variance. Craig Pinder, Senior Planner, stated that the applicant did address everything. Mr. Miller said that staff if in support of both. Commissioner Cruz said that it was great to hear a local business is expanding. 17 625 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Mr. Miller said that it is a prefab building that the client purchased. Commissioner Kelley asked about lighting and said that she would like him to keep residents in mind. Mr. Miller said that the code already takes that into account. He stated that when the business closes, they will shut off the lights. Mr. Pinder said that it was reviewed, and staff recommends approval. Mayor Penserga opened public comment. Susan Oyer thanked Mr. Miller and asked if the warm white lighting will be used instead of cool white lighting. She thanked Mr. Miller about the butterfly field and suggested a different type of tree and bushes for a part of the property instead of what is being proposed. There were no virtual comments. Mayor Penserga closed public comment. Motion: Commissioner Cruz moved to approve Item 8C. Vice Mayor Turkin seconded the motion. The motion passed unanimously. D. Guttersmith Zoning Code Variance (ZNCV 23-001). City Clerk De Jesus introduced the item. Motion: Commissioner Kelley moved to approve Item 8D. Commissioner Hay seconded the motion. The motion passed unanimously. 9. City Manager's Report A. Update by City Manager on Future Agenda Items. 18 626 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 City Manager Dugger went through the future agenda items and gave an update on each item. Item A- tentatively scheduled for December 5, but it is in review with the City Attorney's Office Item B- extensive data analysis. Item C- report is not completed just yet. Item D- working with a consultant on this. Item E- going to departmentalized CIP projects and give quarterly updates. Item F- finance department will be reaching out to Commissioner Cruz about this. Item G- already started this with funds through RJ Ramirez. Item H- looking for a date certain on this. Mayor Penserga said that it depends on when staff is ready. Deputy City Manager Mack said that we need consensus on the dais. Commissioner Cruz said that adding context to the conversation would help Vice Mayor Turkin suggested different types of fees. Item I- said that they need a date certain for this. City Manager Dugger said that they are going into the appropriations. Commissioner Cruz said that for Item D, it was mentioned that they will get a consultant, and she asked for a discussion before they get a consultant. City Manager Dugger asked if they want this to come back as a discussion item instead of a presentation. Deputy City Manager Mack said that the Utilities Department was already working on this, so they will bring the presentation forward. Chris Roschek, Deputy Director of Utilities, said that they have not finalized anything with a consultant, so they can do this as a discussion or regular item. City Manager Dugger spoke about appropriations, and items that are being discussed at Legislation. Mayor Penserga asked about the process of how the items were selected. 19 627 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 City Manager Dugger said that there are specific perimeters that have to be met, in order for a project to be on this list. He stated that these are staff selected that come forward to be approved. Commissioner Kelley said that the NLC President spoke about the infrastructure hub website that is all Federal Infrastructure Grants. She mentioned that we max out on opportunities Federally too. City Manager Dugger said that as a City, we are at the max of our bandwidth for CIP projects and money is sent back if it is not spent. He said that they need to be prudent and make sure they can complete the projects. He spoke about DOT Grants. Mayor Penserga spoke about the DOT Grants. 10. Unfinished Business A. Discussion regarding an Infrastructure and Public Safety Bond Referendum for upcoming March 19, 2024 Election. Kacy Young, Director of Recreation and Parks, spoke about the following regarding the Infrastructure and Public Safety Bond discussion as follows: background; infrastructure improvement projects; and infrastructure bond proposal. Assistant Police Chief Zeller spoke about the Public Safety bond projects for the Police Department. Chief Bruder spoke about the Public Safety Bond Projects for the Fire Department. Mr. Young spoke about the separate referendum questions and discussion topics. Commissioner Kelley asked if there is an opt out for residents who are in need, like some of the assessments we have. Ms. Frederiksen explained the exemptions. Commissioner Kelley spoke about her concerns with a bond, and how we spend this money. Commissioner Hay said that he shares the same concerns, and that it is hard to get a 20 628 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 bond passed. He asked if they have looked at prioritizing the wish list. He commented "let the people decide," and pushing off some projects. Mr. Young explained that this is not the full and prioritized list. City Manager Dugger spoke about the Town Square Litigation Project. He said that they are trying to put the power in the hands of the people. He spoke about the penny surtax going away soon, and not having anything to supplement this. He mentioned that losing this would severely cut CIP Projects. Deputy City Manager Mack said that infrastructure is already being cut, because we cannot afford some projects. There was discussion regarding supporting staff's recommendations. Commissioner Hay said that he supported staff recommendation for both topics. Mayor Penserga asked Commissioner Kelley about what concerns need to be addressed. Commissioner Kelley said that she is just putting her concerns on the record, that if this moves forward it will last 30 years. She said that she is a resident too and does not want to hear at year 15 that the City has used all the bond money. Mayor Penserga said that they are on the same wave length and he has similar concerns. He asked staff what happens if the projects change. City Manager Dugger said that the City Commission will be the checks and balances of the funds. He explained that they will hold the approval authority over what money is spent on projects. He said that they are CIP necessities and should benefit the City for years to come. Commissioner Kelley asked if they have an option to implement a sales tax, or additional tax for tourism, to assist them. Ms. Frederiksen said that the City does collect sales tax revenue from the State. She stated that there is an option to add an additional tax. She said they need to look at the funding source and see if it matches the length of the assets. She mentioned that they would build a master plan and it would go to referendum and would need to be approved by the City Commission, as part of the budget process annually. 21 629 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Commissioner Kelley asked if they considered an additional tax. Ms. Frederiksen said that they can discuss it, but it is an indeterminate amount of money. Vice Mayor Turkin said that the Master Plan should have come first before this was proposed on the ballot. He stated that there are other ways including annexation, impact fees, etc. He said there are a lot of "what ifs" to move this forward and he does not know if he can commit to this at this moment. There was discussion regarding: the next steps and what the process would be; capturing a tourism aspect; long range plan; cost of doing this in March 2024; legally binding the use of these funds for specific projects; shorter term bonds versus longer term bonds; timeline for ballot language; bond exemptions; marketing certain projects for support; SOE deadline; how did we get here, requesting a vote from the residents; when was the last bond that the City did; inventory of what we have and need; will not include water and sewer; and having a town hall for residents. Mayor Penserga said that there is no clear consensus that we are moving forward. Commissioner Kelley asked what the next steps are, what are we doing, and different funding options. Mayor Penserga said that he will connect with staff so that they all have their questions answered. He said that he would like to have a workshop before the deadline. 11. New Business A. Administrative Appeal: Woolbright Place PUD The Cove City Attorney Lamb said that Item 11A is time sensitive, and Item 12A would need to be readvertised. Consensus was reached to proceed with 11A and table the remainder. City Attorney Lamb introduced the item. Mayor Penserga said that he has not had any ex -parte communication, has not received written communication, has not conducted an investigation, has not made a site visit, and has not received expert opinions. He requested that these disclosures and all written communications be made a part of the record. 22 630 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Commissioner Cruz said that she has not had any ex -parte communication, has not received written communication, has not conducted an investigation, has not made a site visit, and has not received expert opinions. She requested that these disclosures and all written communications be made a part of the record. Vice Mayor Turkin said that he has not had any ex -parte communication, has not received written communication, has not conducted an investigation, has not made a site visit, and has not received expert opinions. He requested that these disclosures and all written communications be made a part of the record. Commissioner Hay said that he has not had any ex -parte communication, has not received written communication, has not conducted an investigation, has not made a site visit, and has not received expert opinions. He requested that these disclosures and all written communications be made a part of the record. Commissioner Kelley said that she has not had any ex -parte communication, has not received written communication, has not conducted an investigation, has not made a site visit, and has not received expert opinions. She requested that these disclosures and all written communications be made a part of the record.. City Clerk De Jesus swore in those intending to speak. Mr. Ian Demelo, representing the appellant, requested to submit two items [on file] into the record. He said they are all public documents. Attorney David Tolces objected to the introduction of any additional documents not previously made part of the agenda. He noted that staff requested documents be submitted to the Friday prior to the meeting. Mr. Demelo requested that the Commission overturn the staff's determination of prohibition of short-term rentals. He explained the appeal. He read the ordinance that was applied in July of this year. He asked that they reverse their ordinance. Attorney Tolces spoke about the documents that were submitted. He said that he will continue his objection because the documents were not sent in by the deadline. He said that they waived any rights to appeal this. He explained why staff was correct in their interpretation. 23 631 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Mr. Demelo said that determination was submitted in August of 2023. He read the definition of dwelling unit in the PUD and settlement agreements, and said that the definition of residential zoning district includes PUD. He reiterated that they are residential dwelling units. He asked for his client to be allowed to go through the process to apply for a short-term rental license and comply with all regulations that were passed in July. Commissioner Kelley asked what a "small number of units" is. Ms. Radigan spoke about conversations with the property owner about transitioning this property into short-term rentals. She explained the history. Mr. Demelo said that there are between 40-50 units that they would like to use for short- term rentals. Attorney Tolces said that they can come back with the request. Mr. Demelo said that there is no restriction in the code for the number of short-term rentals permitted. Attorney Tolces read the settlement agreement into the record regarding 2 and 3 -story condominiums. There was discussion regarding the following: the uses in the PUD; having issues with short-term vacation rentals; taxing short-term rentals; the issues were not raised when their appeal was submitted on September 1; and chronic nuisance abatement properties. Vice Mayor Turkin said that he is going with staff recommendation Commissioner Kelley asked what takes precedence, as far as our code. Attorney Tolces responded that in this instance, he recommended the PUD ordinance would take precedence. Mr. Demelo stated that the PUD does not have a definition of dwelling unit. Commissioner Kelley spoke about the agreement with Tradewinds. Commissioner Cruz agreed with Commissioner Kelley. Motion: 24 632 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 Vice Mayor Turkin moved to uphold staff recommendation. Commissioner Hay seconded the motion. The motion passed unanimously. B. Presentation regarding fleet management, due to the concerns with the auto strike, and the possible reduction in products. Motion: Commissioner Cruz moved to table Item 11 B until the next meeting. Commissioner Hay seconded the motion. The motion passed unanimously. 12. Legal A. Proposed Ordinance No. 23 -022 -First Reading- Police Impact Fee Ordinance. Motion: Commissioner Kelley moved to table Item 12A until the next meeting. Vice Mayor Turkin seconded the motion. The motion passed unanimously. 13. Future Agenda Items A. Ordinance. Adoption of Local Rules of Procedure and Quasi -Judicial Rules pertaining to all official meetings of the City Commission of Boynton Beach. - December 5, 2023 B. Discussion regarding annexation options and procedures. —December 5, 2023 C. Presentation of after action report for the force main break near Lift Station No. 356 at East Boynton Beach Boulevard. - December 19, 2023 D. Presentation by Utilities Department on project to review existing utility infrastructure, development of risk matrix, and prioritization of repairs and/or replacement projects - December 19, 2023 E. Provide update on grant funded projects in the Capital Improvement Plan - December 19, 2023 25 633 Meeting Minutes City Commission Meeting Boynton Beach, FL November 7, 2023 F. Discussion regarding regulations to support local businesses.- January 16, 2024 G. Discussion regarding existing regional programs and best practices to combat homelessness in the City. - March 19, 2024 H. Discussion regarding the Art Assessment Fee being allocated to infrastructure instead of public art. — TBD I. Discussion regarding combining City properties together to create senior affordable housing . - TBD 14. Adjournment There being no further business to discuss, the meeting was adjourned at 11:21 P.M. CITY OF BOYNTON BEACH ATTEST: Maylee De Jesus, MMC City Clerk 634 M Consent Agenda 12/5/2023 Change Order to Utility Work by Highway Contractor Agreement with FDOT for Boynton Beach Boulevard Complete Streets project. Requested Action: Approve a Change Order for an increase to Purchase Order No. 231382 in the amount of $29,893.24 for the Utility Work by Highway Contractor Agreement with FDOT for the adjustment of Utilities manholes and valve boxes on Boynton Beach Boulevard, for a total revised Purchase Order amount of $86,957.24. Explanation of Request: On April 18, 2023, the City Commission authorized the City Manager to sign a Utility Work by Highway Contractor Agreement with FDOT for the adjustment of sewer manholes and valve boxes as part of FDOT's roadway improvement project along Boynton Beach Boulevard (State Road 804). The initial cost estimate for the Utility Work was $57,064.00. However, the actual bid amount for the Utility Work by FDOT's contractor was $83,040.39. Therefore, FDOT has requested a Change Order to increase the funding from the City in the amount of $29,893.24, which includes 2% for construction engineering and inspection (CEI) and 10% contingency. The total revised Purchase Order amount will be $86,957.24. How will this affect city programs or services? Approval of the requested Change Order will allow FDOT's contractor to adjust the Utilities manholes and valve boxes to the new roadway finished grade level preventing any assets from becoming inaccessible or paved over. Fiscal Impact: Funding is available in the following Utilities accounts: 401-2810-536-49-17 (Valves) and 401-2815-536-49-17 (Manholes). Attachments: 444079-1-52-02 Bid Breakdown - Additional Costs 10 25 2023.pdf FDOT Email Requesting Funds_10 26 2023.docx 444079-1 UWHCA - Executed.pdf PO 231382 - FDOT.pdf FDOT - Commission Agenda 04-18-23.pdf 635 Florida Department of Transportation 10/25/2023 11:43:57 AM web Trnsport FDOT' Project Cost Distribution for Selected Bidder .Letting: CT231025 Proposal: T4651 Proposal Description: VARIOUS LOCATIONS AS SHOWN IN THE PLANS Project: 44407915202 Project Description: CITY OF BOYNTON BEACH VARIOUS LOCATIONS - BIKE LANE/SIDEWALK Federal Project: N/A Vendor: F980461222 OHLA USA INC () - Bid As Lump Sum Item,NPART - Non -Participating Item,F - Fixed Price Item Page 10 of 10 636 Category: 0200 - Roadway 0005 0425 5 1 MANHOLE, ADJUST, UTILITIES EA 28.000 1,140.74000 31,940.72 NPART 0010 0425 6 VALVE BOXES, ADJUST EA 38.000 998.15000 37,929.70 NPART 0015 0635 211 PULL & SPLICE BOX, F&I, 13" x 24" EA 3.000 2,589.99000 7,769.97 NPART COVER SIZE 0020 099926 LOCAL AGENCY INITIAL LS 1.000 5,400.00000 5,400.00 F,NPAR CONTINGENCY AMOUNT (DO NOT BID) T -44407915202 --------- Category Total 0200 ------ $83,040.39 Project Total 44407915202 $83,040.39 Proposal Total T4651 $7,152,199.99 () - Bid As Lump Sum Item,NPART - Non -Participating Item,F - Fixed Price Item Page 10 of 10 636 From: McLean, Kadian Sent: Thursday, October26, 2023 2:33 PM To: Emile, Milot<EmileMbbfl.us> Cc: Wetherell, Leslie <Leslie.Wetherell@dot.state.fl.us>, Armstrong, Kelly <Kell .Armstrong dot.state.fl.us>, D4 -Work Program <D4•-WorkPro ram dot.state.fLus> Subject: Additional Funds to cover Bid 444079-1-52-02 CITYOF BOYNTON BEACH VARIOUS LOCATIONS - BIKE LANE/SIDEWALK um Xr s • s i ♦ 1 • 0 � s • s • with the vublic. In accordance with the terms of attached executed UWHC Agreement, Page 3, Paragraph -13, you are hereby notified of the official bid for lih project. Please see below updated table for breakdown of estimate. Please confirm on or before Wednesday, 111011202;of the City's acceptance of the official bid and remit funds in the amount oi$29,893.24 on or before November 8, 2M to the Florida Department of Transportation or mail check to my attention at the below address. Bid Amount 831040.39 Less Initial Contingency :> 51400.00 Construction Est 77,640.39 % for CE 11552.81 10% Contingency ;> 71764.04 New UWHCA Total $ 86,r957.24 Less Check l ecvd Amount ;> 57,064.00 Additional funds Amount I A/ 637 Proposal: T4651 Proposal Description: Project: 44407915202 Project Description: Federal Project: N/A Vendor: VARIOUS LOCATIONS AS SHOWN IN THE PLANS CITY OF BOYNTON BEACH VARIOUS LOCATIONS - BIKE LANE/SIDEWALK F980461222 OHLA USA INC Una # Alt. Itom OesicdlptlOn Units City' Price I* t,Amount Flags ' Category: 0200 - Roadway 0005 0425 5 1 MANHOLE, ADJUST, UTILITIES EA 28.000 1,140.74000 31,940.72 NPART 0010 0425 6 VALVE BOXES, ADJUST EA 38.000 998.15000 37,929.70 NPART 0015 0635 211 PULL & SPLICE BOX, F&I, 13" x 24" EA 3.000 2,589.99000 7,769.97 NPART COVER SIZE 0020 099926 LOCAL AGENCY INITIAL LS 1.000 5,400.00000 5,400.00 F,NPAR CONTINGENCY AMOUNT (DO NOT BID) T -44407915202 Category Total 0200 $83,040.39 Project Total 44407915202 $83,040.39 638 FDOT .0610000 Florida Department of Transportation RON DESANTIS 3400 West Commercial Boulevard JARED W. PERDUE, P.E. GOVERNOR Fort Lauderdale, FL 33309 SECRETARY April 28, 2023 Milot Emile, P.E. Boynton Beach Utilities 124 E. Woolbright Road Boynton Beach, FL 33435 Re: Utility Work by Highway Contractor Agreement County: Palm Beach Financial No: 444079-1-52-02 Federal Project ID: D423 036 B Description: City of Boynton Beach — Complete Streets Improvements, Various Locations Adjustment of Boynton Beach Utility Facilities Dear Mr. Emile: The Department has executed the Utility Work by Highway Contractor Agreement for the above - referenced project. As per the agreement, please remit funds to the Florida Department of Transportation in the amount of S57,064.00 by August 11, 2023. Please contact me should you have any questions. Sincerely, Kelly Armstrong Utilities Project Manager cc: FDOT Project Manager File 639 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 V Finaincial Proiect ID: Inim 714M SrATE OF FLORIDA DEPARTMENT OF I RANSPO0 RTATION Uniu-22 m,:s UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT 9 (AT UTIILITY EXPENSE) THIS AGREEMENT, entered into this dayyearofC`4y byand: bet ween the STATE OF'FLRID,A DEPARTMENT OF TRANSPORTATION, her�6rrecl to as the "F'DOT", and City of Boynton Beach, hereinafter referred to as the "UAO"� WHEREAS, the FDOT, is constructing, reconstructing, or otherwise changing a portion of a public road or publicly owned rail corridor, said project being identified! as City of Boynt Ln--Beac-h "nanous -Locations---Com plete Streets Imorovernents, State Roadl NoNA hereinafter referred to as the "Project"; and WHEREAS, the UAC owns or desires, to instalt certain utility facilities which are located within the limits of the Project hereinafter referred to as the "Facilities'' (said term shall b�e deemed to include utility facitities as the same nlay be relocated, adjusted, instafled, or placed out of service pursuant to this Agreennent)u and WHEREAS, the Project requires the location, (vertically and/or horizontally), protection, relocation, installation" adjustment or removal of the Facilities,, or sorne combination thereof, hereinafter referred to as "Utility Work''; and WHEREAS, the FDOT and the UAO desire to enter into a Joint agreernent pluirsuanit to Section 337,403(1)(b), Florida Statutes, for the Utility Work to be accomplished by the FD T's contractor as part of the construction of the Project; and WHEREAS, the UAO, pursuant to the terms and conditions hereof, wtt bear certain costs associated with the Utility Wok NOW, THEREFORE, in consideration of the premises and the rnUtual covenants contained herein" the FDOT and the UAC hereby agree as follows, Design of Utility Wo�rk a UA O shall prepare, at UAO's sole cost and expense, a find engineering design, plans, technical special provisions, a cost estimate, and a contingency Utility Work Schedule (said contingency schedule to be, used in the case of a bid rejection) for the Utility Work (hereinafter referred to as, the "Plans Package") on or before NA year of — b, The Plans Package shall be in, the same format as the FDOT's contract CIOCUrnents for the Project and shall be SUitable, for reproduction, C. Unlless otherwise specifically directed in writing, the Plans Package shall include any and all activities and work effort required to perforrn ffie Utility Work, iinclludinq but not lirniled to, all clearing and grubbing, survey work anct shall) include a, traffic controll plain, d The Plans Package shall be prepared in compliance with the FI OT's Utility Accommodation Manual and the FD T's Plans Preparation Manual in effect at the tiryle the Plans Package is prepared, and the FITC T's contract documents for the Project If the FDOT's Plans, Preparation, Manual has been updated and conflicts, with the Utility Accommodation Manual, the Utility Accorni"nodation Manual shall apply wheire such conflicts exist. 2MEERM 1.11 If DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 ,22 STATE OF FLORIDA DEPARTMENT Cr TRANSPORrAr710-010 ION Urftfl'tI�s IXILITT 1109A BT` AIGH-VI'M COATRACTOR AGREEMENT GG"C'- rXIM", (AT UTILITY EXPENSE) The technical special provisions, which are a part of the Plans Package shall be prepared in accordance with the PDOTs guidelines on preparation of technical special provisions and shall not &PhCaite or change the general contracting provisions of the FDOT's Standard Specifications for Road and B,edge Construction and any Supplemental Specifications, Special Provisions, or Developmental Specifications of the FDOT for the Project, i shall provide a copy of the proposed Plains Package to the FDOT,, and to, such other right of way users as designated by the FDOT, for review at the following stages; Production, Prior to submission of the proposed Plans Package for review at these stages, the LIAO shall send the FDOT a work progress, schedule explaining how the i will meet the FDOT's production schedule. The work progress, schedule shall indUde the review stages, as well as other milestones necessary to complete the Plains Package within the time specified in Subparagraph a, above, 91 lin the event that the MOT finds any deficiencies in the Plans Package during the reviews performed pursuant to Subparagraph f above, the FDOT will notify the UA0i in writing of the deficiencies and the Li will correct the deficiencies and return corrected documents within, the firne stated in the notice, The FDOT's review and approval of the documents shall not relieve the i from responsibility for subsequently discovered errors or ornlssjions. The FDOT shall furnish the LIAO such information frown the FD,OT's Nes as requested by the ii however, the LIA0 shall at all times be and rennain solely responsible for proper preparation of the blains Package and for verifying all information necessary to property Iprelpare the Paris IPackage, including !Survey information as to the location (both vertical and horizontal) of the Facilities. The providing of information by the FDOT' shall not relieve the li of this, obligation nor transfer any of that responsibility to the FD,OT, The Facilities and the Utility Work will include all utility facilities of the UACr which are located within the limits of the Project, except as generality summarized as follows, Evervthina not snecificaliv included in the scop..e of services, These exceptions shall be handled by separate arrangernent, if any facilities of the UAO located within the, project hirnits, are discovered after work on the project commences to be qualified for relocation at the FDOT's expense, but not previously identified as such, the li shall file a claim with the FDOT for recovery of the cost of relocation thereof. The tiding of the claim shall not necessarily entitle the i to payment, and resolution of the claim shall be based on a determination of fault for the error. The discovery of facilities riot pireviOUSIy identified as being qualified for relocation at the Fli expense shall riot invalidate this Agreement. The LIAO shall fully cooperate with all other right of way users in the preparation of the Plains, Package. Any conflicts that cannot be resolved through cooperation shall be resolved in the rnaniner determined by the FDOT, Upon, completion of: the Utility Work, the Facilities shall be deemed to be located on the public road or publicly owned rail corridor Under and pursuant to the Utility PerrrntTBID (Note: /I is the inlent of this firw to allow eithet atlachrrient of or separate rekuence to the pelMit), The IFDiOT shall incorporate the Plans Package into its contract for construction of the Project, b, The FDOT shalt procure a contract for construction of the Project in accordance with the FDT"s requirements,, lit the portion of the bid of the contractor selected by the FDOT which is, for performance of the Utility Work exceeds the FDOT"s official estimate for the Utility Work by more than ten percent (101%) and WMIEUM 641 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 STATE OF FLORIDA DEPARTMENT car TRANSPORTATION UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT (AT UTILITY EXPENSE) the MOT does not elect to participate in the cost of the Utility Work pursuant to Section '7,4011 (1)(b), Florida Statutes, the UAO may elect to have the Utility Work removed from the FD T's contract by notifying the FDOT in writing within 10 days frorn, the date that the UAO is ' notified of the bid amount Unlessthus eiecfiU on ismade, the fility Work shall be performed as part of the Project by the FDOT"s contractor. If the UACI elects to remove the Utility Work from the FDT's contract in accordance with Subparagraph 2,, c,, the UA O shall perform the Utility Work separately pursuant to the terms and conclMoins of the FDOT's standard relocation agreement, the ternis and conditions, of which, are incorporated herein for that purpose by this reference, ands in accordance with the contingency relocation schedule which is, a part of the Plans Package, The UAO, shall proceed immediately with the Utility Work, so as to cause no delay to the FOOT or the FDOT's contractor in constructing the, �project. e, The UA0 shall perform all engineering inspection, testing,, and monitoring of the Utility Work to insure that it is piropedy performed in: accordance with the Plans (Package, except for the following activjties� ger1gral, Engineering Inspection and will furnish the MOT with daily diary records showing approved quantities and amounts for weeKly, monthly, and final estimates in accordance with the format requiredby F procedures. Except for the inspection, testing, monitoring, and reporting to be performed by the LIAO in accordance with Subparagraph 2'. e,, the FDOT will perform all contract administration for its construction contract. The UAO shall fully cooperate Mth the FD,OT and the EDT's contractor in all matters relating to the performance of the Utility Work, The FDOT's engineer has full authority over the Project and the UA0 shall be responsible for coordinating and cooperating with the FDOT's engineer, In so doing, the UJ' AO shall make such adjustments, and changes in the Plans Package as the FD T's engineer shall determine are necessary for the prosecution of the Project, The UAO, shall not make any changes to the Plans Package after the date on which the FD T's contract d0CUrnents, are mailed for, advertisement of the Project unless those changes fall within the categories of changes which are allowed by supplemental agreement to the FDOT's contract pLirsuanttoC-oec,tiori337,11,FlloridaStatLItes,, Ali changes, regardless of: the nature of the change or the timing, of the change, shiaill be subject to the prior approval of the FT. The he UAO shall be responsible for all costs of the Utility Work and all costs associated with any adjustments or changes to the Utility Work determined by the FDO,T"s engineer to be necessary, includinq ., but not limited to the cost of changing the Plans: Package and the increase in the cost of perforrnlng the Utility Work, unless the adjustments or changes, are necessitated by an error or om,Jssion of the EDIT. The UA 0 shall not be responsible for the cost of delay's caused by such adjustments or changes unless they are attributable to the UAO pursuaint to Subparagraph 4 a b. The initial estimate of the cost of the Utility Work is 5L7,064,,00, At such time as the FOOT prepares its, official estimate, the F'DOT shall notiify the UAO of the Mount of the officiM estimate for the Utility Work, Upon being notified of the official estimate, the UAO shall have five () working days wthin, which to accept the official estimate for purposes of making deposits and for determining any possible contribution on the part of the MOT to the cost of the Utility Work, or to elect to have the Utifity Work removed from the FDOT"s contract and performed separately pursuant to the terms and conditions set forth in Subparagraph 2, di, hereof C, At least fortes -five (45 ) calendar days prior to the date on which the FDOT advertises, the Project for DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 110-0 10 212 s,rATE OF FLORIDA DEPARTMENTOIFTRANSPORTATION �,fl UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT (AT UTILITY EXPENSE), bids, the UAC will pay to, the MOT an amount equal to the FOOT's official estimate„ plus 2% for mobilization, of equipment for the Utility Work, addition6l maintenance of traffic costs for the Utility Work, administrative costs of field work, tabulation of quantities, Final Estimate processing and Project accounting (said amounts are to be hereinafter collectively referred to as the Allowances),,, plus '10% of the official estimate for a contingency fund to be used as hereinafter provided for changes to the Utility Work during the construction of the Project (the Contingency Fund), d, Payrnient of the funds, pursuant to this paragraph will be rnade (choose oine,): EJ- directly to, the FOOT for deposit into the State Transportation Trust Fund, as provided in the attached Three Party Escrow Agreement between UIAO, MOT and the State of Florida,, Department of Financial Services, Division of Treasury', Deposits of less than $100,000,00, must be pre -approved by the FOOT Comptroller's Office prior to execution Of this agreement, If the portion of the contractor's bid selected by the FOOT for performance of the Utility Work exceeds the amount of the deposit rnade pursuant to Subparagraph c. above, then subject to and in accordance with the limitations and conditions established by Subparagraph 2, c. hereof regarding FOOT participation lir the cost of the Utility Work and the CIA 's election to remove the Utility Work from the Project, the UA O shall, within fourteen (14) catendar days, from, notification from the FOOT or prior to posting of the accepted bid, whichever is earlier, pay an additional amount to the FOOT to bring the total) amount paid to the total obligation of the LACE for the cost of the Utility Work, plus Allowances and 10,% Contingency Fund, The FOOT will notify the UAO as soon as it becomes apparent the accepted bid amount plus alllowances and contingency is in excess of the advance deposit amountl however, failure of the FOOT to so notify the U'AO shall not relieve the UAO from its obligation to pay for Its full share of project costs on final accounting as provided herein below. In the event that the UA O is obligated under this Subparagraph 3,e, to pay an additional amount and the additional amount that the UAC is obligated to pay does not exceed the Contingency Fund already, on deposit, the UIAO shall! have sixty (60) calendar days from notification from the FOOT to pay the additional arnount, regardless, of when the accepted bid is posted. If the accepted bid amount Plus allowances and contingency is less than the advance deposit amount, the FOOT will refund the amount that the advance deposit exceeds the bid amount, plus allowances and contingency if such refund is requestedby the UAO in writing and approved by the Comptroller of the, FOOT or his designee, Should contract modifications occur that increase the UAC 's share of total project costs, the UIAO will be notified by the FOOT accordingly The UAO agrees to provide, in advaince of the additional work being performed, adequate funds, to ensure that cash on deposit with the FOOT is sufficient to fully fund its share of: the project costs. The FOOT shall notify the UAO as sloon, as it becomes apparent the actual costs willi overrun the award arnount", however, failure of the FDO,T to so notify the UAC shall not refieve the UA O from its obligation to pay for its full share of project costs, on final acCOUnfing as provided herein bellow, The PDOT may use the funds, paid by the UAC for paymerut of: the cost of the Utility Work, The Contingency Fund im,ay be Used for increases in the cost of the Utility Work which occur because Of quantity overruns or because of adjustments or changes in the Utility Work made pursuant to Subparagraph 2, h. Prior to using any of the Contingency Fund, the FOOT will obtain the written concurrence of the person delegated that responsibility by written notice from the UAO, The dejegatee shall respond immediately to all requests for written concurrence, If the delegates refuses to provide written concurrence promptly and the FOOT determines that the work is, necessary, the FOOT may, proceed to perform the work and recover the cost thereof pursuant to the provisions of Section 7,401 O, Florida Statutes, In the event that the Contingency Fund is depleted, the UAO shall, within fourteen (14) calendar days from notification from the FOOT, pay to the FOOT an additional 101% of the total obligation of' the UA O for the cost of the Utility Work established Linder Page 4 oif 10 1.11 K DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 71010012.2 S1 AT E OF F LOR 0A DEPARTME NT �OF TRAN SPORTAPON V1 u1 r11r Fs UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT OGC-060119 (AT UTILITY EXPENSE) Subparagraph, 3, e, for future use as this Contingency Fund Upon final payment to, the Contractor, the MOT intends to have its final and complete accounting of all costs lincurred in connection with, the work performed hereunder within, three hundred sixty (360), days All project cost records and accounts shall be subject to audit by a representative of the LIA0 for a period of three (3,) years after final close out of the Project. The UAO will be notified of the final cost, Both parties agree that in the event the final accounting of total project costs pursuant to the terms of this agreement is less than the total depositsto date, a refund of the excess Milt be made by the FDOT to the LIAO in accordance with Section 215,422, Florida Statutes, In the event said final accounting of total project costs is greater than the total deposits to date, the UAO will pay the additional amount within forty (40) calendar days froini the date of the invoice, The LI At agrees to pay interest at a rate as established Pursuant to Section, 55,013, Florida Statutes, on any invoice riot paid within the time specified in the preceding sentence until the invoice is paid!, 4 Claims, Against LIAO The LIAO shall be responsible for, all costs incurred as a, result of any delay to the FOOT or its contractors caused by errors or omissions in the Plans Package (including Inaccurate location of the Facilities) or by failure of the UA0 to properly perform its obligations, under this, Agreement in a timely manner, b In the event the FDOT's contractor provides a notice of intent to make a claim i against the FDOT relating to the Utility Wo�rk, the FDOT will notify the UA0 of the notice of intent and the UAO wM thereafter keep aind maintain daily field reports and all other records relating to the intended claim C' lin the event the FDOT's contractor makes any claim against the FOOT relating to the Utility Work, the FDOT'will notify the LIAO of the clairn and the UAO will cooperate with the FDOT in analyzing and resolving the claim within a reasonable time, Any resolution, of any portion of the cWirn directly between the LI AO and the FDOT's contractor shall be in writing, shall be subject to written FOOT concurrence and shall specify the extent to which it resolves, the claim against the FOOT The MOT may withhold payment of surplus funds to the UAO until final resolution (including any actUal payment required) of all claims relating to the Utility Work, The right to withhold shall be limited to actual claim payments made by the FOOT to the FDOT's contractor. No Facilities shall be placed out of service ulniless specifically identified as such in the Pians. The foliowing terms and conditions shall apply to Facilities placed Out -of -Service: & The UAO acknowledges its present and continuing ownership of and responsibifity for out of service Facilities. L The FOOT agrees, to allow the UAO to leave the Facilities within the right of way subject to the continuing satisfactory performance of the conditions of, this Agreement by the LIAO, In the, event of a breach of this Agreement by the LIA0, the Facilities shall be removed upon demand from file FOOT in accordance with the provisions of Siubparagraph, e, below, C, The LI AO shall take such, steps to secure the Facilities and otherwise make the Facilities safe in accordance Mh any and all applicable local!, state or federal laws and regulations and in accordance with the legal duty of the UAO to use due care iin its dealings, with others, The UAO shaill be solely responsible, for gathering all information necessary to meet these obligations, d The LIAOshali keep and preserve all records rebating to the Facilities, including, but not limited to, records of the location, nature of, and steps taken to safety secure the Facilities and shall promptly respond to information requests of the FDOT or other permittees, using or seekingi use of the right of 1113MERM 644 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 1001 G STATE OF FLORIDA DEPARTMENT OF''TRANSPORTAI ION A. ILIT( -22ES I I OGC , 06= 'TI�LIT'Y WORK BY HIGHWAY CONTRACTOR AGREEMENT (AT UTILITY �EXPENSE) way, The UAO shall remove the, Facilities at the request of the FOOT in the event that the FOOT determines that removal is necessary for FOOT use of the right of way, or in the event that the FOOT determines that use of the right of way is needed for other active utilities that cannot be otherwise accommodated in the right of way. Removal shall be at the sole cost and expense of the UAO and without any right of the, i to object or make any claim of any nature whatsoever with regard thereto. Removal shall be completed within the firne, specified In the FOTs notice to rennove. In the event that the UAO faiiIs to perform the removal properly within, the specified time, the FOOT may proceed to perform the removal at the i expense pursuant to the provisions of Sections 337.403 and 7,404, Florida Statutes, Except as otherwise provided in Subparagraph e, above, the UAO agrees that the Facilities shall forever remain the legal and financial responsibility of the i The UAO shall reimburse the FOOT for any and all costs of any nature whatsoever, resulting from the presence of the Facififies within the right of way. Said costs shall iinclude, but shall not be limited to, charges or expenses which may result from the future need to remove the Facilities, or from the presence of:any hazardous substance or material In or discharging from the Facilities, Nothing in this paragraph, shall be interpreted to require the U'AO to indemnify the FOOT for the FDOT's own niegligienice; however, it is the intent that ali other costs and expenses of any nature be the responsibility of the UAO, a. In the event that the UAO breaches any provision of this Agreement, then in addition to any other remedies which are otherwise provided for in this Agreement, the FOOT may exercise one or more of the following options, provided that at no time shall the FOOT be entitled to receive double recovery of damages: (1) Terminate this Agreement if the breach is material and has not been Cured within sixty (60) days from written notice thereof from FOOT. (2) PUrSUe a claim for darnages SLifferedi by the FOOT, (3) If the Utility Work is reimbursable under this Agireement, withhold reimbursement payments until the breach, is cured. The right to withhold shall be limited to actual claim payments made by FOOT to third parties, (4) If the Utility Work Is reimbursable under this Agreement, offset any damages suffered by the FOOT or the public against payments due Linder this Agreement for the same Project, The right to offset shall be limited to actual claim payments made by FDOT to third parties (5 Suspend the issuance of further permits to the i for the placement of f-acififies, on FOOT property if the breach is material and has not been cured within sixty (60) days fron-'i written notice thereof from FOOT, (6) Pursue any other remedies legally, available, (7) Perform any work with its own forces or through contractors and seek repayment for the cost thereof Linder, Section 7,403(3), Honda Statutes b In the event that the FOOT breaches any provision of this Agreement, then in addition to any other rernedies which are otherwise provided for in the Agreement, the UAO may exercise one or moire of the following opfion&. Terminate this, Agreement if the breach is rnateriaI and has not been Cured within sixty (60) days from, written nofice thereof from the UAO,. Page 6 of 10 645 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 010,22 STATE OF FLORA VDEPAR 11 MEN r OFTIRANS710 PORTATrON V110 HES I UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT ('J'C"C' - 0EV I C, (AT UTILITY EXPENSE) (2�) If the breach, is, a failure to pay an invoice for Utility Work which, is reimbursable under this Agreement, purSLW any, statutory remedies that the UAO may have for failure to pay invoices. (3) Pursue any other remedies legally available. c Termination of this Agreement shall not relieve either party, from any obligations it has purSLWnt to other agreements between the parties nor from any statutory obligations that either party may have with regard to the subject matter hereof. 0 1 ' Neither the UAO nor the FDOT shalt be liable to the other for any failure to perform under this Agreement to the extent such performance is prevented by an act of God, war, riots, natural catastrophe, or other event beyond the control of the non-performing party and which Could not have been avoided or overcome by the exercise of duce diligence; provided that the party clairning the excuse frons performance has (a) promptly notified the other party of the occurrence and its estimate dUration, (b) promptly remedied or mitigated the effect of the occurrence to the extent possible, and (c) resurned performance as soon as possible To the extent provided by law, the UA,O shall indernnify, defend, and hold harmless the FDOT and all of its officers, agents, and employees from any claim, loss, damage, cost, charge, or expense arising out of any acts, action, error, neglect, or omission, by the LIAO, its agenits, employees, or contractors during the performance, of the Agreement, whether direct or indirect, and whether to, any person or property to which FDOT or said parties may be subject, except that neither the UAO, its agents, employees, or contractors, will be liable Linder this section for daniages, arising out of the injury or damage to, persons, or property directly caused by or resulting from the negligence of the FDOT or, any of its officers, agents,, or employees during the performance of this Agreement When the FOOT receives a notice of claim for Barna es that may have been caused by the LIAO in the performance of services required under, this Agreement, the FDti OT will immediately forward the cl'aini, to the UAO, The UAO and the FT will evaluate the claim and report their findings, to each outer within fourteen (14) working days and will jointly discuss options, in defending the cIairn. After reviewing the claim, the FDOT will determine whether to, require the participation of the UA, O in the defense of the claim i or to require the LIAO to defend the FDOT in such claim as described in this section, The FD,OT"s failure to notify the LIAO of a claim shall not release the UAO from, any of the requiirements of this, section, The F'Do T and the UAO will pay their own costs for the evaluait�ion, settlement negotiations,, and trial, if any. However, if only one party participates in the defense of the clailryi at trial, that party is responsible for all costs T I IntlON-GOVERNMENT-OWNED UTILITIES, The LIAO shall indemnity, defend, and hold harmless the FDOT' and all of its officers, agents, and employees froirn any clairn, loss, darnage, cost, charge, or expense arising olut of any acts, action, eirror, neglect, or omission by the UIAO, its agents, employees, or contractors during the performance of the Agreement, whether direct or indirect, and whether to any person or property to which FDOT or said parties may be subject, except that neither the, LIAO, its agents, employees, or contractors will be liable under this section for damages arising out of the injury or damage to persons or property directly caused by or resulfing from the negligence of the FD,OT or any of its officers, agents, or employees during the performance of this Agreement. The AO's obligation to indemnify, defend, and pay for the defense or at the FDT'soption, to participate and associate with the FDOT rn the defense and trial of any darnage claim or suit and any related settlement Page 7' of 10 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 STATE OF FLORR)A DEPAR T MENT OF TRANSPORTAT/110 Clio 22ION W'UDES, ic)0G('_061n 4TILITI-AT RA BT AIGAWAY CONTRACTOR AGREEMENT (AT UTILITY EXPENSE) negotiations,, shall arise within fourteen (14) days, of receipt by the LIAO of the FDOT's notice of claim for indeminification to the UAO, The notice of claim for inderninification shall be served by certifiedmail, The LIAO's obligation to defend and indemnify within, fourteen (14) days of such notice shall not be excused because of the UA O's inability to evaluate liability or becaLlse the i evaluates (liability wind determines the UAO is not liable or determines the Ii is solely negligent. Only ar final adjudication of Judgment finding:, the FDT solely negligent shall excuse performance of this provision, by the LlA0, The i shall pay all costs and fees, related to this obligation and its, enforcement by the FDOT. The FDOTs delay in notifying the i of a claim shall not release UA O of the above duty to defend, 9. Miscellaneous a, Time rs of essence in the performance of ail obligations under this Agreement, b, The Facilities shaIll at all times remain the property of and be properly protected and maintained by the UAO in accordance with the current i Accommodation Manual! in effect at the time the flans Package is prepared and the current utility permit for the Facilities; provided, however, that the Ili shall not be obligated to protect or, maintain any of the Facilities to the extent the FDOT's contractor, has that obligation as part of the Ut�ility Work pursuarit to the FDOiT's specifications,, The FDOT may unilaterally cancel this Agreernent for refusal by the if to, allow public access to all' docurnents, papers,, letters, or other material subject to the provisions, of Chapter 119, Florida Statutes, and rnacle or received by the Ili in conjunction with this Agreement, This Agreement constitutes the complete and finial expression of the parties with; respect to the subject matter hereof and supersedes all prior agreements, Linde rstandings, or negotiations with respect thereto, except that the par -ties understand and agree that the Ii has manuals, and written policies and procedures which may be applicable at the time of the Project and the relocation of the Facilities. 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 shalll not affect the validity of the remaining portions hereof. All notices required pursuant to the terms hereof may be sent by first class United States Mail, facsimile transmission, hand delivery, ore press 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, The UIAO, shall) have a continuing obligation to notify each District of the F'DOT of the appropriate persons for notices to be sent pursuant to this Agreement Unless, otherwise notified in writing, notices shall be sent to the following addresses: If to, the FDOT: Kadian McLean, District Utilities Administrator W.maleFl ' 3 .. 3"O b . ......... .... . . ................ . ............... Kadian.M Le��n ai�q2t, state, R us ( -54 -4 3601 ITIJ 0 0 0 50 V Own W. 9 M, This docurnient is a printout of an FDOT form maintained in an electronic format and all revisions thereto, by, the LIAO in the form of additions, deletions, or substitutions are reflected only in an Appendix entitled Changes To Form Document and no change is made in the text of the document itself, Hand notations on affected portions of this document may refer to changes reflected in the above-named Appendix but are for, 1.11 VA DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 7 0,22 S"FATE OF FLORIDA DEPAR"IMEN]'oi:: "rRANSPOR"I"ATiON 10,MUNUMES UTILITY WBY H ORK IGHWAY CONTRACTOR AGREEMENT OCC C - 06119 (AT UTILITY EXPENSE) reference, purposes only and do not change the terms of the document, By signing this document, the UA0 hereby represents that no, change has been; made to the, text of this document except through the terms of the appendix entitled Changes, to, Form Document, You MUST signify by selecting or checking which of the following applies: ZI No changes (have been, made to this Form Document ands no Appendix entitled "Changes to Form Document" is attached, El No, changes have been made to this Form Docurnent, but changes are included on the attached Appendix entitled:! "Changes to Form Document," IN WITNESS WHEREOF, the parties hereto have executed this Agreement effective the day and: year first written, (Typed) )Name:'Ll"-ek Recommend Appiroivial by the Dist�irict U'tillity Oiffice --DocuSigned by: BY: ISJignat re DAT :04/26/2023 1 1:38 PM EDT ,1-45CA9F2016E949D IM DocuSigned by: AT':04/26/2023 1 2:32 PM EDT \— lA2DOB7028774 bistrict Counsel STATE OF FLORIDA jgajn2=�] M, DocuSigned by: DATE:04/27/2023 1 2:48 PM EDI �1-86FB79ABPEF4EE (Typed Name., Steven C. BraunLP.E.) �Tyged Title: Director of TranEportation Dev . ......... BY- �DATE: (Typed Name: (Typed Title: Page 9 of 10 648 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 0,010,22 STATE OF FLORDA DEPAR rMENr �OF 71 TRANSPORTATION 4.t11011ES UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT OW — CU 9 (AT UTUTY EXPENSE) Image 10 of 9 649 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 Attachments I; F 1. Exhibit A — Scoipe of • 2. Three Party Escrow •w 3. Appendlix A of As,suran,ceis 650 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 WWI The utility work to be performed Ulider this agreg eern ent consists of adjustment of City of Boynton Bea(J1 Water Utilities facifities per plarls, dated! November 21, 2022, Iib Propel Engineering, Inc. r No, I Item Desciription I Unit I QUant 425-5,1 MANHOLE, ADJIUST UTU,111E5 I EA 1 28 425�6 1 VALVE BOXES, ADJUS' U EA p 38 635-2-11 1 PULI & SPLICE BOX, E' I, 13- X 24" COVER SIZE (1 ype H-20 Only) I EA 1 3 651 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 THlS AGREEMENT is made and entered into by and between the State of Florida, Department of Transportation ('FDOT"), City of Boynit�on Beach _ ("Participant"), and the State of Florida, Department of Financiall Services, Division of Treasury ("Escrow Agent"), and shall become effective upon the Agreement's execution by Escrow Agent, WHEREAS, FDOT and Parlicipant are engaged in the following project ('Project")� Project Name: City of Il oynton each - Complete Streets Improvements - VaftUs Locations Project 444079-1-52-02 countyPalm Beach WHEREAS, FDOT and Participant desire to establish an escrow account for the project. NOW' TH'EREFORE, in consideration of the premises and the covenants contained herein, the parties agree to the following. An initial deposit will be made into an, interest bearing escrow account established hereunder for the purposes of the Project, The escrow account w0l be opened with the Escrow Agent on behalf of FIT upon Escrow Agent's receipt and execution of this Agreement. Other deposits to the escrow account may be made during the life of this agreement. Deposits will be delivered in accordance with inStrUCtiOns, provided by the Escrow Agent to the FDOT for deposit into the escrow, account, A wire transfer or ACH deposit is the preferred rnethod of payment and should be usedwhenever possible. 4, FDOT's Comptroller or designee shall be the sole signatory on the, escrow account with the, Escrow Agent and shall have sole authority to authorize withdrawals from the account. Withdrawals will only be made to FDOT or the Participant in accordance with the instructions provided to the, Escrow Agent by FDOT's Comptroller or designee. 5. Moneys in the escrow account will be invested in accordance with section 17.61, Florida Statutes. The Escrow Agent will invest the moneys expeditiously. Income is only earned on the rnoneys while invested. There is, no guarainteed rate of retUrn, Investments in the escrow acCOUnt will be assessed a fee in accordance with Section 17,61(4)(b), Florida Statutes, All income of the investments shall accrue to the escrow account. 6Unless, instructed otherwise by FDOT, all interest accumulated in the escirow aCCOU111 shall remain in the account for the purposes of the, Project. 652 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 7. The Escrow Agent agrees to provide written confirmation of receipt Of fund's to ROOT. F agrees to provide a copy of such written confirmation to Participant upon request. 8. The Escrow Agent further agrees to provide quarterly reports to FDOT'concerning ! the escrow account. FDOT agirees to provide a copy of such quarterly reports to Participant upon request, 9, The Escrow Agent shall not be I'liable for any error of judgment or for any act done or omitted by it in good faith, or for anythingi which it may in good faith do or refrain from doing in connection herewith, M Escrow Agent shall have no liability for any claim, cost, expense,, damage or loss due to the acts or ornissions of FDOT and Participant, nor frorn, any separate agreements between FDOT and Participant and shall have no responsibility to monitor or enforce any responsibilities herein or in any separate agreernents associated with this, Agreement between FDOT and Participant, 11 This Agreement shall be governed by and Interpretedin accordance with the laws of the State of Florida, 12, This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of �whiich together shall constitute one and the same instrument. III This Agreement shall terminate upon disbursement by the Escrow, Agent of all money held by it in the escrow account in accordance with the instructions giver) by FD,OT's Comptroller or designee and notification from FDOT to Escrow Agent that the account is to be closed. The IVMainder of turfs page is blarik 653 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 IN WITNESS NESS WHERE , the parties have duly executed the Agreement on, the date(s) below. For FDOT-00C (Signature) FurTICI."'P-AN'�T- gnat r Q G Il 59-30240128 Dat FDOT Legal Review For escrow Agent (signature) Mama and Tulle Date "V d , luk,l� . 'R36�e 6nd Title U t' Federal Employer LD, Number ., u� . Cate 654 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 ST A, F E OF FLOMDA DEPARTMEN I C)F TPA NSK.,RTAT ION 710-011-08 J1 I RLIT I ES EQUIRED CONTRACT PROVISION'S FOR r FEDERAL AID CONTRACTS "GC 011117 (Appendix A of Assurances) DUrIngi the, performance of this, Agreement, the Utility Agency Owner(UAO), for itself, its assignees and successors in interest (hereinafter referred to as the LIAO), agrees as follows: (1) Compliance with Regulations: The UIAO will comply with the Regulations, of the FLORIDA DEPARTMENT OF TRANSPORTATION (hereinafter referred to asthe DEPARTMENT) relative to nondiscrimination in Federaity-assisted programs of the DEPARTMENT (Title 49, Code of Federal Regulations, Pail 211, hereinafter referred to as the "Regulatlons"), which are herein incorporated by reference and made a part of this contract, (2) Nondiscrimination: The UAO, with regard to the work performed by it after award and prior to completion of the UA O Work, will not discriminate on the ground of race, color or national origin in the selection and retention of subcontractors, including procurement of materials or leases Of equipment, The UA O wilil not participate either directly or indirectly in, the discrimination prohibited by, Section 21 5 of the Regulations, including employment practices when the contract cover's a program set forth in Appendix A & 8 of the Regulations, (3) Solicitations. In all solicitations either by competitive bidding or negotiation made by the UA O for work to be performed under a subcontract, Including procurement of materials and leases of equlpiment, each potential subcontractor or supplier shall be notified by the UAO of the UAO"s obligations under, this contract and the Regulations relative to nondiscrimination on the ground of race, color or national origin, (4) "Buy America" Requirements. The U:AO wjil use domestic steel and/o�r irony products incorporated into the finished work in compliance with the Buy America provisions of 23 CFR 635,4101 as amended. As used in this provision, "steel and/or iron products" means manufactured products that are predominately steep and/or iron products and that are not otherwise exerript from Buy America requirements pursuant to rules and reguiatilons of the Federal Highway Administration, As used in, this provision, "domestic"" means products that are manufactured in the United States which have not undergone any rnanUfaCtUring process outside of the United States that modified the chemical content, physical shape or size, or final finish of a product, beginning with the initial melfing and continuing through final shaping and coating. If a steel and/or if -on prodUCt, is taken outside the United States for any manufacturing process, it becomes, foreign source steel and/or iron prodlucts, The UA0 may, Incorporate, into the finished work foreign source steel and/or iron products as long as the actual cost of such foreign, products does not exceed 0, 1 % of the total amount of this Agreement, or $2,500,0O whichever is greater. The UAI will retain documentation verifying comphaince with the Buy America provisiion of this Agreement for a period of 3 years after final payment of the finished work. Upon request, the UAO will provide the documentation verifying compliance with the Buy Arnerica provision of this Agreement, The UAC will provide a certification with the invoice that states the following"The UAO certifies that ali manufactured products, that are predominately steel and/or iron are d'ornestic products in compliance with the, Buy America provisions of 23 CFR 635'.4"110 as amended except for the foreign source steel and/or iron allowance of 0, 1 % of the total amount of the agireernent between the Fionda Department of Transportation and the UAO, or $2,500.00 whichever is greater " (5) Information and Reports,: The, UAC, will provide all information and reports required by the Regulations, or orders and instructions issued pursuant thereto, and will permit, access to its books, records, accounts, other sources of Information, and its facilities as may be determined' by the DEPARTMENT or the Federal Highway Administration to be pertinent to, ascertain compliance, with SUch Regulations, orders and instructions. Where any information required of the UAO is in; the exclusive possession of another who, fails or refuses to furnish this information, the UIAO shall so certify to the DEPARTMENT or the Federal Highway Administration as appropriate, and shall set forth what efforts it has made to obtain the information, 655 DocuSign Envelope ID: 21AD7B21-7409-4FC5-89C9-4C96AF230F18 "AME, CIF FLORIDA DEPARTMENI OF liTAT1101i I L� I ES REQUIRED CONTRACT PROVISIONS FOR FEDERAL AID CONTRACTS 0(3,C - l0411 7 (Appendix A of Assurances) (6) Sanctions for Noncompliance: In the event of the UAO's, noncompliance with the nondiscrimination provisions of paragraphs (1) through (4),, the DEPARTMENT shall impose such contract sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to: (a) withhol61ng of payments to the contractor under the Agreement unfil the U complies and/or (b) cancellation, termination or suspension of the Agreement, in whole or in part, (7) Incorporation of Provisions: The UAO, will include the provisions of paragraph (1) through (6) in every subcontract, including procurement of matedWs and leases of equipment, unless exempt by the Regulations, order or !instructions issued pursuant thereto, The UA0 will take such action with respect to any subcontract, procurement or lease as the DEPARTMENT or the Federal Highway Adrninistration may direct as a means of enforcing such provisions including sanctions for noncompliance„ provided, however, that in the event the UIAO becomes involved ilii, or, ils threatened with, litigation with a subcontractor, supipfier or lessor as a: result of such direction, the UA O may request the State to enter into such litigation to protect the interests of the State, and, in addition, the Ubu O may request the United States, to enter into such litigation to protect the interests of the United States. M-;� RECEIVED JUN 0I 2023 CITY OF BOYNTON BEACH UTILITIES VENDOR 12418 PURCHASE ORDER CITY OF BOYNTON BEACH, FLORIDA PROCUREMENT SERVICES DEPARTMENT 100 EAST OCEAN AVE P.O. BOX 310 P.O. #: 231382 BOYNTON BEACH, FLORIDA 33425-0310 DATE: 06/01/23 TO: FL DEPT OF TRANSPORTATION 3400 W COMMERCIAL BLVD FT LAUDERDALE, FL 33309 REQUISITION NO. ORDERING DEPARTMENT: SHIP TO: City of Boynton Beach EAST UTILITY ADMIN 124 E. WOOLBRIGHT ROAD BOYNTON BEACH, FL 33435 DATE NEEDED CONTRACT Nd COMMISSION APPROVED ........... w.,...... EXTENDED LINE# QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST COST 1 25.00 EA MANHOLE, ADJUST, UTILITIES 1050.0000 26250.00 (425-5-1) 2 1. 00 EA CONTINGENCY.. (S* :01±' TCITAI�) .. 2547.5000 3 1.00 EA CEI.(2 f1::'i'C1`IA7r 509.5000 CEI -: UCT •CONSTRIO�. N, : -Na NEE TEN INSPECTI.O1.. 4 38.00 EA A., .S'EMgN"I'::«>±""LFAI;if�;. BOXES X5.0.0000 ;4 s-:6) . 5 1.00 EA.T- 1.......::.:. �:QNT'��iGENCY (5 � .�7i+''` TOTAL), 15 15 41 ., 5 0 0 0 6 1.00 E.A. C :'(2 % OF TOTAL, ja:8, ,-. : S 0:0.0 C -E C098TRUCtfON,. '.IWNd:2NEERYNG, & T.TSPECTIQN ... %TT'IL&-) •WORK-:-F'OR°<.T'HE .ADJUSTMENT ;dFUT.:T 2IES I TARP . SEWTuR .'N7TTiOLES_ AND 'VALVE BdXEu , ALONG tOYNTON BkAOft. - BLVD , . .BETWEEN NFa`±i.:4.T•H-.ST: AND. FEDERAL HWY C0mM.i SIGN •APPROVED. 04/18/202.3: R23 05]s ' LCfCd'I TC3 EXCEi?: $57, 054.0.0 W/Q COMM:iSION APPROVAL 2547.50 509.50 24700.00 2547.50 509.50 I. _• .. , 1......._ PROCUREMENT SERVICES �, .0114 � June 1 2023 P.O. TOTAL: 57064.00 .�.� ®.. w ............. OURPU .... .�................... .._ , OR, STAT�SALES TAX EXEMPTION IMPORTANT INSTRUCTIONS IRENDER SEPARATE INVOICE FOR THIS CERTIFICATE d. 86-8012621544C-0 PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDER OR FOR EACH SHIPMENT THEREON PACKAGES, TICKETS, INVOICES, STATEMENTS, AND IMMEDIATELY FOLLOWING SHIPMENT. THE CITY OF BOYNTON BEACH IS EXEMPT FROM CORRESPONDENCE. 2PREPAID FREIGHT CHARGEABLE TO THE TAXES: WHERE TAX NVO CELMUSTISE SHOW GROSS PRICE, AMOUNT OFPLIES THE MAIL INVOICES TO: CITY OF BOYNTON BEACH MUST BE TAX, AND NET PRICE. EXEMPTION CERTIFICATE WILL FINANCIAL SERVICES DEPARTMENT SUPPORTED BY CARRIER'S RECEIPT. BE FURNISHED UPON REQUEST. P.O. BOX 310 13INVOICES AND STATEMENTS SUBJECT BOYNTON BEACH, FL 33425-0310 TO CASH DISCOUNT SPECIFIED HEREON. ORIGINAL 657 CITY OF BOYNTON BEACH GENERAL TERMS AND CONDITIONS' Tax Exemption: The City Is tax exempt, ID# 85-8012621544C-0 Acceptance of Contract: This order is the CWs offer to purchase the goods and/or services described on the reverse side from the Vendor. The City's placement of this order is expressly conditioned upon the Vendor's acceptance of all the terms and conditions of purchase contained on or attached to this Purchase Order. Amendments: No agreement or understanding to modify this contract shall be binding upon the City unless in writing and signed by the City's authorized agent. All specifications, drawings, and data submitted to the Vendor with this order are hereby incorporated and made a part hereof. Compliance with Laws: The Vendor certifies that in performing this contract, they will comply with all applicable provisions of the federal, state and local laws, regulations, rules and orders. Delivery: All prices must be F.O.B. destination. Time is of the essence on this contract. If completed deliveries are not made at the time agreed, the City reserves the right to cancel or purchase elsewhere and to hold Vendor accountable. If delivery dates cannot be met, Vendor agrees to advise the City, in writing of the earliest possible shipping date for acceptance by the City. Inspection: Goods and Material must be properly packaged. Damaged goods and materials will not be accepted, or if the damage is not readily apparent at the time of the delivery, the goods shall be returned at no cost to the City. The City reserves the right to inspect the goods at a reasonable time subsequent to delivery where circumstances or conditions prevent effective inspection of the goods at the time of delivery. Laws Governing: This contract shall be governed by and construed according to the laws of the State of Florida. Venue for any action related to this Agreement shall be In the Circuit Court for the 15th Judicial Circuit, Palm Beach County, Florida. Material Safety Data Sheets: Proper Material Safety Data Sheets, in compliance with OSHA's Hazard Communications Standard, must be provided by the Vendor to the City at the time of purchase or delivery. Patents and Copyrights: If an article sold and delivered to the City hereunder shall be protected by any applicable patent or copyright, the Vendor agrees to Indemnify and save harmless the City from and against any and all suits, claims, Judgments, and costs instituted or recovered against it by any person whomsoever on account of the use or sale of such articles by the City in violation or right under such patent or copyright Payment: All invoices shall be addressed to the ordering department, City of Boynton Beach, P.O. Box 310, Boynton Beach, FL 33425-0310 as indicated on the front of this Purchase Omer and must include Vendor's name and phone number, and clearly list quantities, Item descriptions and units of measure. Public Records: The City of Boynton Beach is public agency subject to Chapter 119, Florida Statutes. The Vendor shall comply with Florida's Public Records Law. Specifically, the Vendor shall: A. Keep and maintain public records required by the CITY to perform the service; B. Upon request from the CITY's custodian of public records, provide the CITY with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in chapter 119, Fla. Stat. or as otherwise provided by law; C. Ensure that public records that are exempt or that are confidential and exempt from public record disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and, following completion of the contract, Vendor shall destroy all copies of such confidential and exempt records remaining in its possession once the Vendor transfers the records in its possession to the CITY; and Public Records (cont.) D. Upon completion of the contract, Vendor shall transfer to the CITY, at no cost to the CITY, all public records in Vendor's possession AIi records stored electronically by Vendor 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 systems of the CITY. E. IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUES, TO THE VENDOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS: CiTY CLERK'S OFFICE 100 EAST OCEAN AVENUE BOYNTON BEACH, FLORIDA, 33435 561-742-6060 CityClerk@138K.US t; -Verify: By accepting this Purchase Order, Vendor/Contractor and any sub -contractors related to this purchase becomes obligated to comply with Section 448.095, Fla. Stat, "Employment Eligibility," including registration and use of the E -Verify system. Please contact the Purchasing Division for more information if you are unsure of the requirements this imposes. Risk of Loss: Vendor agrees to bear all risk of loss, injury, or destruction of goods and materials ordered herein which may for any reason occur prior to acceptance by the City. No such loss, injury or destruction shall release Vendor from any obligations hereunder. Scrutinized Companies - 287.135 and 215.473: Vendor certifies that Vendor Is not participating in a boycott of Israel. Vendor further certifies that Vendor is not on the Scrutinized Companies that Boycott Israel list, not on the Scrutinized Companies with Activities in Sudan List, and not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has Vendor been engaged in business operations in Syria. Subject to limited exceptions provided in state law, the City will not contract for the provision of goods or services with any scrutinized company referred to above. Submitting a false certification shall be deemed a material breach of contract The City shall provide notice, in writing, to Vendor of the City's determination concerning the false certification. Vendor shall have five (5) days from receipt of notice to refute the false certification allegation. If such false certification is discovered during the active contract term, Vendor shall have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. If Vendor does not demonstrate that the City's determination of false certification was made in error then the City shall have the right to terminate the contract and seek civil remedies pursuant to Section 287.135, Florida Statutes, as amended from time to time. Uniform Commercial Code: All applicable portions of the Florida Uniform Commercial Code shall govern this contract with the City Warranty: The Vendor warrants to the City that all goods and services furnished hereunder will conform in all respects to the terms of this order, including any drawings, specifications or standards incorporated herein, and/or defects in materials, workmanship, and free from such defects in design. In addition, Vendor warrants that the goods and services are suitable for and will perform in accordance with the purposes for which they were intended. Termination: Upon thirty (30) calendar days' written notice to Contractor, City may, without cause and without prejudice to any other right or remedy, terminate this Agreement for City's convenience. Where the Agreement is terminated for the convenience of City, the notice of termination to Contractor must state that the Agreement is being terminated for the convenience of the City under this termination clause, the effective date of ttie termination, and the extent of termination. Contractor shall be paid for the services up to and including the effective date of the termination. This shall mean payment for all completed tasks and payment for uncompleted tasks based upon a percentage of completion of such uncompleted tasks. Contractor shall not be paid on account of loss of anticipated profits or out of or resulting from such termination. 658 j.11j.:�.F 6.G. Consent Agenda 4/18/2023 City of Boynton Beach Agenda Item Request Form Commission Meeting Date: 4/18/2023 Requested Action by Commission: Proposed Resolution No. R23-051—Authorize the City Manager to sign a Utility Work by Highway Contractor Agreement with FDOT for the adjustment of Utilities' sanitary sewer manholes and valve boxes on Boynton Beach Boulevard with an initial estimate of $57,064.00. Explanation of Request: Florida Department of Transportation (FDOT) initiated an improvement project along SR 804 (Boynton Beach Blvd) between NW 4th St and Federal Hwy. The improvements under this project include, but are not limited to, milling/resurfacing, minor widening for bicycle lanes, side walk/curb and gutter reconstruction and signing and pavement markings. The Utility has 69 assets (sanitary manholes and valves) located within the perimeter of the FDOT project. Currently, those assets are at grade level with the roadway, however if those assets are not adjusted before the milling and resurfacing aspect of the project, it is a possibility they will be covered with asphalt and will be inaccessible. Sanitary manholes and valves are essential to the Utility and provide access for preventative maintenance and functional control during emergencies. How will this affect city programs or services? Approval will allow FDOT's contractor to adjust the Utilities' assets to new roadway grade level preventing assets from becoming inaccessible. Fiscal Impact: Non -budgeted. Impacted accounts: 401-2810-53649-17 (Valves) 401-2815-53649-17 (Manholes). FDOT's initial estimate of the cost of the Utility Work is $57,064.00. At such time FDOT prepares the official cost estimate, the City will issue a Purchase Order to FDOT in the amount of the official estimate. Alternatives: Issue a Bid by the City for the scope of this work would require the Utilities Department to have staff assigned to a new shift specifically for this project, causing deficiencies in personnel available during normal working hours and for response during emergencies. The added presence of the Utilities staff or another contractor on behalf on the Utilities would create congestion at the job site possibly causing schedule delays, which the City could be held liable. Strategic Plan: Strategic Plan Application: Climate Action Application: Is this a grant? No Grant Amount: Attachments: Type Description Fn wol::fpon Resolution approving FDOT Utility work Agreement „wree:rme:wt Utility Work by Highway Contractor Agreement w:sdwG,,„ Cost Estimate th w: Utility Conflict Matrix U:°awinga Utility Assets QmlyiDga Contract Plans 659 7.A Consent Bids and Purchases over $100,000 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Replacement of chiller (HVAC) system at Fire Station 5. Requested Action: Approve and authorize the City Manager to sign the proposal/quote for the installation and labor from Trane, and approve the replacement of the cooling system at Fire Station 5 located at 2080 High Ridge Road utilizing the Omnia/Racine County Contract #3341 and Trane piggyback agreement in the amount of $240,432 with a 10% contingency in the amount of $24,043.20 for a total of $264,475.20. Explanation of Request: The current heating ventilating and air conditioning (HVAC) system has reached its end -of -life cycle, and the maintenance costs are continuing to escalate. The unit coils are deteriorating, not allowing for proper heat transfer. Therefore, replacing the unit would lower the maintenance and monthly electrical expenses. How will this affect city programs or services? The chiller is a critical piece of equipment that serves the EOC and provides cooling to the central server room for life safety departments. Fiscal Impact: This is a budgeted item. Attachments: CIP - Project Info & Financial Plan Form.pdf Omnia - Racine County Contract #3341.pdf Proposal - Trane - Chiller & 10 year warranty - $106,932.pdf Proposal - Trane - Installation Labor & Materials - $133,500.pdf City of Boynton - Piggyback Agreement with Trane.pdf 660 PROJECT DESCRIPTION I Capital Improvement Program Project Information & Financial Plan Form 'roject Name: Fire Station #5 Chiller Replacement Dept./Location: 'roject #: GH2404 Project Type: Amount 'roject G/L #: 303-4129-522-64-18 Project Manager: xxx-xxxx-xxx-xx.xx xxx-xxxx-xxx-xx.xx Project Duration: PROJECT PICTURE Replace Chillier that serves Fire Station #5 BUSINESS CASE The current chiller has exceeded its intended life expectancy. The unit condenser coils are deteriorating, not allowing for proper heat transfer. According to Trane it is taking around or about 8 months to manufacture a new chiller. I recommend that the chiller replacement process start ASAP and a PO issued so that Trane can PROJECT SCHEDULE Planning / Study Estimated Nov -23 Design FY 24/25 Contract Advertise/Award FY 26/27 Construction General Gov't CIP Fund (302) Project In Service Date $0 PROJECT PRIORITY High Medium Actual I Estimated I Actual Critical -tied to mandates or safety Maintain level of service, operational savings Moderate benefit PROJECT CRITERIA Public Works Improv/Renovation 1 year and Paste or Replacement of Facilities/Equipment (New) Expansion of Facilities (Modification) Enhance Service to Public Regulatory or Commission Mandate Reduce Costs Generate Revenue Health & Safety Security / Fire Control ADA Complaince Design Construction SOURCE OF FUNDS Prior Years FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Project Total General Gov't CIP Fund (302) $0 $0 $0 $0 $0 $0 $0 Local Gov't Surtax Cap Fund (303) $0 $0 $250,000 $0 $0 $0 $250,000 Local Option Gas Tax (104) $0 $0 $0 $0 $0 $0 $0 Parks & Rec Trust Fund (141) $0 $0 $0 $0 $0 $0 $0 Rec Program Revenue Fund (172) $0 $0 $0 $0 $0 $0 $0 Public Service Debt Fund (207) $0 $0 $0 $0 $0 $0 $0 Utility Cap Improv Fund (403) $0 $0 $0 $0 $0 $0 $0 Utility Cap Fees (404) $0 $0 $0 $0 $0 $0 $0 Golf Fund (411) $0 $0 $0 $0 $0 $0 $0 Debt $0 $0 $0 $0 $0 $0 $0 Grants/ Donations $0 $0 $0 $0 $0 $0 $0 TOTAL $0 $0 $250,000 $0 $0 $0 $250,000 USE OF FUNDS Prior Years FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Project Total Planning/Design $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 $0 Furniture & Equipment $0 $0 $0 $0 $0 $0 $0 Technology Software/Hardware $0 $0 $0 $0 $0 $0 $0 Art (1% of Construction) $0 $0 $0 $0 $0 $0 $0 Contingency $0 $0 $0 $0 $0 $0 $0 Program Management $0 $0 $0 $0 $0 $0 $0 TOTAL $0 $0 $0 $0 $0 $0 $0 Impact on Operating Budget I Prior Years FY 22/23 FY 23/24 1 FY 24/25 FY 25/26 FY 26/27 Revenues (List:. ) $0 $0 $0 $0 $ 0 $0 Personnel $0 $0 $0 $0 $0 $0 Other Operating $0 $0 $0 $0 $0 $0 Supplies $0 $0 $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 $0 $0 TOTAL $0 $0 $0 $0 $0 $0 C: U,, ti A—,I-A',Af,\,D— Li—I M .. �s��fi\W LRRE4NMTY 2_-24 CP Y6 N Sh1- FS, Chiller Reel mere>:I,x.FY2122 P,1- Sheri 10'21'2021 661 Capital Improvement Program Project Information &Financial Plan Form �� Project Name: Fire Station #5 Chiller Replacement Dept./Location 1 Project #: GH2404 Project Type: Amount Submitted by: Stinson M May 8, 2023 Dept. Director: Public Works Improv/Renovation Mario Guzman C. U.,-,:A—1,,,A:AppD— Li -1 M- fi\W kMLRRE4NM\FY 21-24 CP 316 N, Shl- FS i Chill, F\ 2122 R,,, Sheri 1011'2(123 662 Racine County, Wisconsin for HVAC Products, Installation, Labor Based Solutions and Related Product and Services with Trane US Inc. Effective: September 1, 2022 The following documents comprise the executed contract between the Racine County, Wisconsin and Trane U.S. Inc., effective September 1, 2022: I. Vendor Contract and Signature Form II. Supplier's Response to the IFB, incorporated by reference 664 DocuSigrrn Envelope ID: 5AB039C2-2DAF-4AIE-9286-D484OC496111 I Racine County s N 6,_ 1' Purchasing Department 730 Wisconsin Avenue Racine, W[ 53403 262-636-3700 fax: 262-636-3763 HVAC PRODUCTS, INSTALLATION, LABOR BASED SOLUTIONS AND RELATED PRODUCT AND SERVICES CONTRACT 2022 This Contract made and entered into this 16th day of August 2022, by and between Racine County, Wisconsin, 730 Wisconsin Avenue, Racine, Wisconsin 53403 (hereinafter referred to as "COUNTY") and Trane U.S. Inc., 800 Beaty Street, Davidson, North Carolina 28036-6924 (hereinafter referred to as "CONTRACTOR"). WITNESSETH: For good and valuable consideration, the parties agree as follows: 1. WORK: CONTRACTOR shall provide HVAC PRODUCTS, INSTALLATION, LABOR BASED SOLUTIONS AND RELATED PRODUCT AND SERVICES: The undersigned parties understand and agree to comply with and be bound by the entire contents of Sealed Bid # RC2022-1001: HVAC PRODUCTS, INSTALLATION, LABOR BASED SOLUTIONS AND RELATED PRODUCT AND SERVICES (aka, the Contractor's Bid Proposal submitted July 21, 2022) which is incorporated herein by reference. CONTRACTOR understands and agrees that the bonds and insurance required by the Project Manual are to be kept current at all times through the length of each term and for 90 Days following completion of each term. Bonds and insurance must be renewed and presented to the COUNTY at the time of each renewal term if COUNTY chooses to renew. Bonds and insurance shall be written by a firm acceptable to the COUNTY as specified in the Project Manual. 2. TERM: September 1, 2022, to August 31, 2027, with full renewal of one (1) additional five (5) year term per the Project Manual. COUNTY shall exercise renewal options by issuance and delivery to CONTRACTOR of a written notice to renew this Agreement. 3. PROJECT: HVAC PRODUCTS, INSTALLATION, LABOR BASED SOLUTIONS AND RELATED PRODUCT AND SERVICES in accordance with the Project Manual. 4. PRICE: Price as stated for all schedules included in the Project Manual. 665 DocuSign Envelope ID: 5AB039C2-2DAF-4AIE-9286-D484OC496111 5. CANCELLATION: This contract may be cancelled without penalty or obligation of any kind, by COUNTY by, for or on behalf of itself or its agencies, departments, officers, agents or employees immediately upon written notice to all parties that sufficient funds have not been budgeted by the County Board of Supervisors to pay the obligations under this agreement. Either party may terminate the contract on the anniversary date in any subsequent year of the contract by providing the other party with written notice ninety (90) days prior to the anniversary date. If the CONTRACTOR fails to maintain and keep in force required insurance, COUNTY shall have the right to cancel and terminate the contract without notice. Notwithstanding any of the terms and conditions contained herein, the COUNTY and CONTRACTOR reserve the right to terminate the contract at any time for any reason by providing written notice of termination to the other party no less than ninety (90) days in advance of termination. In the event of said termination, CONTRACTOR shall not reduce its activities hereunder unless agreed in advance by COUNTY. The CONTRACTOR will pay according to the contract for services tendered through the date of termination. RACINE COUNTY DocuSigned by: L�'"d cuSigned by: BY: ,�4� Vt u" 8/17/2022 BY: �. ('1hrF 8/17/2022 D�y ocuSigned�by:: � L � pDocuSigned by: BY: Wt,l�t/�� 'SIw&StA& 8/17/2022 BY: k—'em "��`b�'�w 8/16/2022 Trane U13Ssgng6y. BY: V ' "'0 spt,ln'Gv 8/16/2022 666 0 TRINE' Proposal Proposal is valid for 15 days. Customer must obtain credit approval and release order to production within 60 days of proposal date. Prepared For. City of Boynton Beach Job Name: Boynton FS 5 CH Delivery Terms: Freight Allowed and Prepaid - F.O.B. Factory Date: October 13, 2023 Proposal Number. H8-216178-11692-1.1 COOP Quote Number: H8-123128-23-003 COOP or Federal Contract ID: OMNIA Racine #3341 Payment Terms: Net 30 Days Trane U.S. Inc. is pleased to provide the following proposal for your review and approval. Tag Data - Air -Cooled Scroll (Qty: 1) Item I Tag(s) I Qty I Description Model Number Al I CH -31 1 1 170 Ton Air -Cooled (CGAM) CGAM070F2 Product Data - Air -Cooled Scroll Item: Al Qty: 1 Tag(s): CH -3 Air -Cooled Scroll Packaged Chiller Startup Included - Trane Service must start equipment for warranty to be honored 460 volt 3 phases 60 hertz Extra efficiency/performance Full Factory Refrigerant Charge (HFC -4548) With factory installed freeze protection Refrigerant isolation valves (discharge valve) UL listed to US / ASHRAE 90.1 / AHRI certified Factory installed flow switch Standard Cooling / High Ambient Grooved pipe connection Factory insulation 1.25" - high humidity/low evaporator temperature Lanced aluminum fins with protective anti corrosion coating applied to condenser coils only Across the line starter/direct on line Single point connection main line unit power -ancillary items require other power Circuit breaker -high fault rated control panel (65 kVA) Enclosure type UL 1995 rated for outdoor applications BACnet interface Elastomeric isolators With water strainer factory installed Architectural louvered panels 1St year parts and labor warranty whole unit 5 year compressor parts warranty NOT INCLUDED: Installation/rigging/supervision, warranty beyond Trane standard or as listed above, variable frequency drives, power wiring, piping and piping specialties, BAS controls or tie-in, control valves, additional external vibration isolation, sound attenuation kits, pump packages, buffer tanks, dual point power, factory performance testing, extra materials, any material or labor not specifically described in this proposal. Total Net Price (Excluding Sales Tax)................................................................................. $ 85,179 - Add for (5 year parts and labor warranty — whole unit) ......................................... $ 8,271 - Add for (10 year parts and labor warranty — whole unit) ........................................ $ 21,753 © 2023 Trane Technologies All rights reserved Proposal - Boynton FS 5 CH - 2023-10-13.doa 667 Boynton FS 5 CH Sincerely, Wagner Braga - Trane U.S. Inc. 2884 Corporate Way Miramar, FL 33025 Office Phone: (954) 499-6900 October 13, 2023 This proposal is subject to your acceptance of the attached Trane terms and conditions. Equipment Proposal Page 2 of 1 668 Boynton FS 5 CH October 13, 2023 COVID-19 NATIONAL EMERGENCY CLAUSE The parties agree that they are entering into this Agreement while the nation is in the midst of a national emergency due to the Covid-19 pandemic ("Covid-19 Pandemic"). With the continued existence of Covid-19 Pandemic and the evolving guidelines and executive orders, it is difficult to determine the impact of the Covid-19 Pandemic on Trane's performance under this Agreement. Consequently, the parties agree as follows: 1. Each party shall use commercially reasonable efforts to perform its obligations under the Agreement and to meet the schedule and completion dates, subject to provisions below; 2. Each party will abide by any federal, state (U.S.), provincial (Canada) or local orders, directives, or advisories regarding the Covid-19 Pandemic with respect to its performance of its obligations under this Agreement and each shall have the sole discretion in determining the appropriate and responsible actions such party shall undertake to so abide or to safeguard its employees, subcontractors, agents and suppliers; 3. Each party shall use commercially reasonable efforts to keep the other party informed of pertinent updates or developments regarding its obligations as the Covid-19 Pandemic situation evolves; and 4. If Trane's performance is delayed or suspended as a result of the Covid-19 Pandemic, Trane shall be entitled to an equitable adjustment to the project schedule and/or the contract price. TERMS AND CONDITIONS - COMMERCIAL EQUIPMENT "Company" shall mean Trane U.S. Inc. for sales in the United States and Trane Canada ULC for sales in Canada. 1. Acceptance. 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 sale of the described commercial equipment and any ancillary services (the "Equipment"). COMPANY'S TERMS AND CONDITIONS AND EQUIPMENT PRICES ARE SUBJECT TO PERIODIC CHANGE OR AMENDMENT. 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 15 days from the date of the Proposal. Prices in the Proposal are subject to change at any time upon notice to Customer. 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 Customer's order is expressly conditioned upon Company's acceptance or assent to terms and/or 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 Equipment in accordance with the Proposal and the Company's terms and conditions. If Customer does not reject or object in writing to Company within 10 days, Company's counteroffer will be deemed accepted. Notwithstanding anything to the contrary herein, Customer's acceptance of the Equipment will in any event constitute an acceptance by Customer of Company's terms and conditions. This Agreement is subject to credit approval by Company. Upon disapproval of credit, Company may delay or suspend performance or, at its option, renegotiate prices and/or terms and conditions with Customer. If Company and Customer are unable to agree on such revisions, this Agreement shall be cancelled without any liability. 2. Connected Services. In addition to these terms and conditions, the Connected Services Terms of Service ("Connected Services Terms"), available at https://www.trane.com/TraneConnectedServicesTerms, 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. Title and Risk of Loss. All Equipment sales with destinations to Canada or the U.S. shall be made as follows: FOB Company's U.S. manufacturing facility or warehouse (full freight allowed). Title and risk of loss or damage to Equipment will pass to Customer upon tender of delivery of such to carrier at Company's U.S. manufacturing facility or warehouse. 4. Pricing and Taxes., Within forty-five (45) days following Customer acceptance of the Proposal without addition of any other terms and conditions of sale or any modification, Customer shall provide notification of release for immediate production at Company's factory. Prices for Equipment are subject to change at any time prior to shipment to reflect any cost increases related to the manufacture, supply, and shipping of Equipment. This includes, but is not limited to, cost increases in raw materials, supplier components, labor, utilities, freight, logistics, wages and benefits, regulatory compliance, or any other event beyond Company's control. If shipment is delayed due to Customer's actions, Company may also charge Customer with storage fees. If a release is not received within 6 months following order acceptance, Company reserves the right to cancel any order. Company shall be entitled to equitable adjustments in the contract price to reflect any cost increases as set forth above and will provide notice to Customer prior to the date for which the increased price is to be in effect for the applicable customer contract. In no event will prices be decreased. The price of Equipment does not include any present or future foreign, federal, state, or local property, license, privilege, sales, use, excise, value added, gross receipts or other like taxes or assessments. Such amounts will be itemized separately to Customer, who will make prompt payment to Company. Company will accept valid exemption documentation for such taxes and assessments from Customer, if applicable. All prices include packaging in accordance with Company's standard procedures. Charges for special packaging, crating or packing are the responsibility of Customer. 5. Delivery and Delays. Delivery dates are approximate and not guaranteed. Company will use commercially reasonable efforts to deliver the Equipment on or before the estimated delivery date, will notify Customer if the estimated delivery dates cannot be honored, and will deliver the Equipment and services as soon as practicable thereafter. In no event will Company be liable for any damages or expenses caused by delays in delivery. 6. Performance. Company shall be obligated to furnish only the Equipment described in the Proposal and in submittal data (if such data is issued in connection with the order). Company may rely on the acceptance of the Proposal and submittal data as acceptance of the suitability of the Equipment for the particular project or location. Unless specifically stated in the Proposal, compliance with any local building codes or other laws or regulations relating to specifications or the location, use or operation of the Equipment is the sole responsibility of Customer. If Equipment is tendered that does not fully comply with the provisions of this Agreement and Equipment is rejected by Customer, Company will have the right to cure within a reasonable time after notice thereof by substituting a conforming tender whether or not the time for performance has passed. 7. Force Majeure. Company's duty to perform under this Agreement and the Equipment prices are contingent upon the non-occurrence of an Event of Force Majeure. If the Company shall be unable to carry out any material obligation under this Agreement due to an Event of Force Majeure, this Agreement shall at Company's election (i) remain in effect but Company's obligations shall be suspended until the uncontrollable event terminates or (ii) be terminated upon 10 days' notice to Customer, in which event Customer shall pay Company for all parts of the Work furnished 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; tornado; storm; fire; civil disobedience; pandemic insurrections; riots; labor/labour disputes; labor/labour or material shortages; sabotage; restraint by court order or public authority (whether valid or invalid); and action or non -action 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. 8. Limited Warranty. Company warrants the Equipment manufactured by Company for a period of the lesser of 12 months from initial start-up or 18 months from date of shipment, whichever is less, against failure due to defects in material and manufacture and that it has the capacities and ratings set forth in Company's catalogs and bulletins ("Warranty"). Equipment manufactured by Company that includes required start-up and sold in North America will not be warranted by Company unless Company performs the Equipment startup. Exclusions from this Warranty include damage or failure arising from: wear and tear; corrosion, erosion, deterioration; modifications made by others to the Equipment; repairs or Equipment Proposal Page 3 of 1 669 Boynton FS 5 CH October 13, 2023 alterations by a party other than Company that adversely affects the stability or reliability of the Equipment; vandalism; neglect; accident; adverse weather or environmental conditions; abuse or improper use; improper installation; commissioning by a party other than Company; unusual physical or electrical or mechanical stress; operation with any accessory, equipment or part not specifically approved by Company; refrigerant not supplied by Company; and/or lack of proper maintenance as recommended by Company. Company shall not be obligated to pay for the cost of lost refrigerant or lost product. Company's obligations and liabilities under this Warranty are limited to furnishing replacement equipment or parts, at its option, FCA (Incoterms 2000) factory or warehouse (f.o.b. factory or warehouse for US domestic purposes) at Company -designated shipping point, freight -allowed to Company's warranty agent's stock location, for all non -conforming Company -manufactured Equipment (which have been returned by Customer to Company). Returns must have prior written approval by Company and are subject to restocking charge where applicable. 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(S) AND ANY WARRANTIES, CLAIMS, STATEMENTS, REPRESENTATIONS, OR SPECIFICATIONS ARE THOSE OF THE THIRD - PARTY MANUFACTURER, NOT COMPANY AND CUSTOMER IS 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. 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 KIND REGARDING PREVENTING., ELIMINATING, REDUCING OR INHIBITING ANY MOLD, FUNGUS, BACTERIA, 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 WITH ANY EQUIPMENT, THIRD -PARTY PRODUCT, OR ANY COMPONENT THEREOF, SERVICES OR OTHERWISE AND CUSTOMER HEREBY SPECIFICALLY ACKNOWLDGES AND AGREES THERETO. No warranty liability whatsoever shall attach to Company until Customer's complete order has been paid for in full and Company's liability under this Warranty shall be limited to the purchase price of the Equipment shown to be defective. Additional warranty protection is available on an extra -cost basis and must be in writing and agreed to by an authorized signatory of the Company. EXCEPT FOR COMPANY'S WARRANTY EXPRESSLY SET FORTH HEREIN, COMPANY DOES NOT MAKE, AND HEREBY EXPRESSLY DISCLAIMS, ANY WARRANTIES, EXPRESS OR IMPLIED CONCERNING ITS PRODUCTS, EQUIPMENT OR SERVICES, INCLUDING, WITHOUT LIMITATION, ANY WARRANTY OF DESIGN, MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE, OR OTHERS THAT ARE ALLEGED TO ARISE FROM COURSE OF DEALING OR TRADE. 9. Indemnity. To the fullest extent permitted by law, Company and Customer shall indemnify, defend and hold harmless each other from any and all claims, actions, costs, expenses, damages and liabilities, including 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 their respective employees or other 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. If the parties are both at fault, the obligation to indemnify shall be proportional to their relative fault. The duty to indemnify will continue in full force and effect, notwithstanding the expiration or early termination hereof, with respect to any claims based on facts or conditions that occurred prior to expiration or termination. 10. Insurance. Upon request, Company will furnish evidence of its standard insurance coverage. 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 waive any rights of subrogation. 11. 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, require payment prior to shipping, or suspend performance by delivery of written notice: (1) Any failure by Customer to pay amounts when due; (2) any general assignment by Customer for the benefit of its creditors, or if Customer becomes bankrupt or insolvent or takes the benefit of any statute for bankrupt or insolvent debtors, or makes or proposes to make any proposal or arrangement with creditors, or if 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 all Equipment furnished and all damages sustained by Company (including lost profit and overhead). 12. Limitation of Liability. NOTWITHSTANDING ANYTHING TO THE CONTRARY, IN NO EVENT SHALL COMPANY BE LIABLE FOR ANY SPECIAL, INCIDENTAL, INDIRECT CONSEQUENTIAL, PUNITIVE, EXEMPLARY DAMAGES (INCLUDING WITHOUT LIMITATION REFRIGERANT LOSS, BUSINESS INTERRUPTION, LOST DATA, LOST REVENUE, LOST PROFITS),OR CONTAMINANTS LIABILITIES, EVEN IF A PARTY HAS BEEN ADVISED OF SUCH POSSIBLE DAMAGES OR IF SAME WERE REASONABLY FORESEEABLE AND REGARDLESS OF WHETHER THE CAUSE OF ACTION IS FRAMED IN CONTRACT, NEGLIGENCE, ANY OTHER TORT, WARRANTY, STRICT LIABILITY, OR PRODUCT LIABILITY. In no event will Company's liability in connection with the provision of products or services or otherwise under this Agreement exceed the entire amount paid to Company by Customer under this Agreement. 13. 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 CONTAMINANTS LIABILITIES. 14. Nuclear Liability. In the event that the Equipment sold hereunder is to be used in a nuclear facility, Customer will, prior to such use, arrange for insurance or governmental indemnity protecting Company against all liability and hereby releases and agrees to indemnify Company and its suppliers for any nuclear damage, including loss of use, in any manner arising out of a nuclear incident, whether alleged to be due, in whole or in part to the negligence or otherwise of Company or its suppliers. 15. Intellectual Property; Patent Indemnity. Company retains all ownership, license and other rights to all patents, trademarks, copyrights, trade secrets and other intellectual property rights related to the Equipment, and, except for the right to use the Equipment sold, Customer obtains no rights to use any such intellectual property. Company agrees to defend any suit or proceeding brought against Customer so far as such suit or proceeding is solely based upon a claim that the use of the Equipment provided by Company constitutes infringement of any patent of the United States of America, provided Company is promptly notified in writing and given authority, information and assistance for defense of same. Company will, at its option, procure for Customer the right to continue to use said Equipment, or modify it so that it becomes non -infringing, or replace same with non - infringing Equipment, or to remove said Equipment and to refund the purchase price. The foregoing will not be construed to include any Agreement by Company to accept any liability whatsoever in respect to patents for inventions including more than the Equipment furnished hereunder, or in respect of patents for methods and processes to be carried out with the aid of said Equipment. The provision of Equipment by Company does not convey any license, by implication, estoppel, or otherwise, under patent claims covering combinations of said Equipment with other devices or Equipment Proposal Page 4 of 1 670 Boynton FS 5 CH October 13, 2023 elements. The foregoing states the entire liability of Company with regard to patent infringement. Notwithstanding the provisions of this paragraph, Customerwill hold Company harmless against any expense or loss resulting from infringement of patents or trademarks arising from compliance with Customer's designs or specifications or instructions. 16. Cancellation. Equipment is specially manufactured in response to orders. An order placed with and accepted by Company cannot be delayed, canceled, suspended, or extended except with Company's written consent and upon written terms accepted by Company that will reimburse Company for and indemnify Company against loss and provide Company with a reasonable profit for its materials, time, labor, services, use of facilities and otherwise. Customer will be obligated to accept any Equipment shipped, tendered for delivery or delivered by Company pursuant to the order prior to any agreed delay, cancellation, suspension or extension of the order. Any attempt by Customer to unilaterally revoke, delay or suspend acceptance for any reason whatever after it has agreed to delivery of or accepted any shipment shall constitute a breach of this Agreement. For purposes of this paragraph, acceptance occurs by any waiver of inspection, use or possession of Equipment, payment of the invoice, or any indication of exclusive control exercised by Customer. 17. Invoicing and Payment. Unless otherwise agreed to in writing by Company, equipment shall be invoiced to Customer upon tender of delivery thereof to the carrier. Customer shall pay Company's invoices within net 30 days of shipment date. 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 end of each month. Customer shall pay all costs (including attorneys' fees) incurred by Company in attempting to collect amounts due and otherwise enforcing these terms and conditions. If requested, Company will provide appropriate lien waivers upon receipt of payment. Company may at any time decline to ship, make delivery or perform work except upon receipt of cash payment, letter of credit, or security, or upon other terms and conditions satisfactory to Company. Customer agrees that, unless Customer makes payment in advance, Company will have a purchase money security interest in all Equipment to secure payment in full of all amounts due Company and its order for the Equipment, together with these terms and conditions, form a security agreement (as defined by the UCC in the United States and as defined in the Personal Property Security Act in Canada). Customer shall keep the Equipment free of all taxes and encumbrances, shall not remove the Equipment from its original installation point and shall not assign or transfer any interest in the Equipment until all payments due Company have been made. The purchase money security interest granted herein attaches upon Company's acceptance of Customer's order and on receipt of the Equipment described in the accepted Proposal but prior to its installation. The parties have no agreement to postpone the time for attachment unless specifically noted in writing on the accepted order. Customer will have no rights of set off against any amounts, which become payable to Company under this Agreement or otherwise. 18. Claims. Company will consider claims for concealed shortages in shipments or rejections due to failure to conform to an order only if such claims or rejections are made in writing within 15 days of delivery and are accompanied by the packing list and, if applicable, the reasons in detail why the Equipment does not conform to Customer's order. Upon receiving authorization and shipping instructions from authorized personnel of Company, Customer may return rejected Equipment, transportation charges prepaid, for replacement. Company may charge Customer any costs resulting from the testing, handling, and disposition of any Equipment returned by Customer which are not found by Company to be nonconforming. All Equipment damaged during shipment and all claims relating thereto must be made with the freight carrier in accordance with such carrier's policies and procedures. Claims for Equipment damaged during shipment are not covered under the warranty provision stated herein. 19. Export Laws. The obligation of Company to supply Equipment under this Agreement is subject to the ability of Company to supply such items consistent with applicable laws and regulations of the United States and other governments. Company reserves the right to refuse to enter into or perform any order, and to cancel any order, under this Agreement if Company in its sole discretion determines that performance of the transaction to which such order relates would violate any such applicable law or regulation. Customer will pay all handling and other similar costs from Company's factories including the costs of freight, insurance, export clearances, import duties and taxes. Customer will be "exporter of record" with respect to any export from the United States of America and will perform all compliance and logistics functions in connection therewith and will also comply with all applicable laws, rules and regulations. Customer understands that Company and/or the Equipment are subject to laws and regulations of the United States of America which may require licensing or authorization for and/or prohibit export, re-export or diversion of Company's Equipment to certain countries, and agrees it will not knowingly assist or participate in any such diversion or other violation of applicable United States of America laws and regulations. Customer agrees to hold harmless and indemnify Company for any damages resulting to Customer or Company from a breach of this paragraph by Customer. 20. 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 of New York for Equipment shipped to a U.S. location and the laws of the province to which Equipment is shipped within Canada, without regard to its conflict of law principles that might otherwise call for the application of a different state's or province's law, and not including the United Nations Convention on Contracts for the International Sale of Goods. 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 Equipment is being used at a site owned and/or operated by any agency of the Federal Government, determination of any substantive issue of law shall be according to the 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 subject matter hereof. This Agreement may not be amended, modified or terminated except by a writing signed by the parties hereto. 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 not affected in a manner adverse to any party hereto. Customer may not assign, transfer, or convey this Agreement, or any part hereof, or its right, title or interest herein, without the written consent of the Company. Subject to the foregoing, this Agreement shall be binding upon and inure to the benefit of Customer's 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. 21. Equal Employment Opportunity/Affirmative Action Clause. Company is a 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 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. 22. U.S. Government Work. The following provision applies only to direct sales by Company to the US Government. The Parties acknowledge that Equipment ordered and delivered under this Agreement 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). 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; 52.222-26; 52.222-35; 52.222-36; 52.222-39; 52.247-64. If the sale of the Equipment is in connection with a U.S. Government contract, Customer 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 Equipment Proposal Page 5 of 1 671 Boynton FS 5 CH October 13, 2023 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 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 work that is the subject of the Proposal or this Agreement, other than the Proposal or this Agreement. 23. 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 tri bal court or administrative remedies for any Action arising out of or related to this Agreement; and (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. 1-26.130-4 (0622) Supersedes 1-26.130-4(1221 b) Equipment Proposal Page 6 of 1 672 COBB — Fire Rescue Station #5 October 16, 2023 2080 High Ridge Rd Boynton Beach, FL 33426 Re: COBB — Fine Rescue Station #5 — Replace RTAA Chiller Attention: Melvin Stinson Trane is pleased to offer this proposal for the replacement of the existing RTAA Air -Cooled Chiller located at the above referenced site the following scope of work. Our proposal list installation pricing for a comprehensive "Turnkey" replacement, which includes, removal and proper disposal of the existing equipment and any associated material or debris; Install customer provided (1) Trane Air Cooled Chiller, associated labor, miscellaneous material, sub -contractors, crane, project management & supervision. Factory certified technician will perform start-up upon installation completion of chiller. Our pricing and proposal is further defined by the following equipment and installation scope of work. Trane will also furnish and install a temporary rental chiller to be operational during the removal and replacement of the existing chiller. Equipment Scope: Customer Provided Chiller Installation Scope: 1. During an agreed upon period Trane will shut -down and electrically lock and tag -out the equipment to be removed and replaced. 2. Disconnect all existing chiller electrical and chilled water piping. 3. Set up and start up Rental Chiller 4. Removal and proper disposal of existing equipment, chiller, piping and associated material or debris. 5. Removal of steel grids installed over existing chiller. 6. Provide and install temporary rental chiller, connect electrical and CHW hoses to existing CHW distribution piping. 7. Provide crane to rig, hoist, set and install new customer provided Trane Air Cooled Chiller into place. 8. Provide and install fastening hardware on chiller to existing pad. 9. Provide engineered drawings, equipment wind load and tie -down details. 10. Provide, extend and re -pipe chilled water piping to new chiller. 11. Provide and install (2) new lug style butterfly valves (BFVs). 12. Replace existing pressure gauges and thermometers on supply and return chilled water piping of new chiller. 13. Replace CHW piping insulation where disturbed. 14. Existing main Fused Disconnect will be reused. 15. Re -install steel grids over new chiller. 16. Integrate new chiller into existing Trane Building Automation System 17. Breakdown of Rental Chiller. 18. Start up and commissioning of new chiller by Factory Certified Trane Technician. 19. Standard one year warranty. N T E C Ff N 0 u..0G 1 717 673 Not Included: ➢ Replacement of electrical breakers, disconnects, or wires. ➢ Engineering or drawings of any kind other Wind Load Calculations & Tie Down Details. ➢ Controls components, wiring, integration, graphics or programming of any kind ➢ Any fire alarm related controls, piping, wiring, components, smoke detectors, permits, associated labor, or other fire protection of any kind. ➢ Independent test and balance. ➢ Any changes or additions to the scope of work as described above. Pricing: Price for installation labor and materials as outlined in Installation Scope ....... $133,500 Thank you for giving Trane this opportunity and feel free to contact me at any time with questions or concerns. Sincerely, Jerry Shugart Senior Account Manager Trane This proposal is valid for 30 days from the date of proposal. This agreement is subject to the attached Trane Terms and Conditions CUSTOMER ACCEPTANCE Authorized Representative Title COVID-19 NATIONAL EMERGENCY CLAUSE: TRANE Authorized Representative Title The parties agree that they are entering into this Agreement while the nation is in the midst of a national emergency due to the Covid-19 pandemic ("Covid-19 Pandemic"). With the continued existence of Covid-19 Pandemic and the evolving guidelines and executive orders, it is difficult to determine the impact of the Covid-19 Pandemic on Trane's performance under this Agreement. Consequently, the parties agree as follows: 1. Each party shall use commercially reasonable efforts to perform its obligations under the Agreement and to meet the schedule and completion dates, subject to provisions below; 2. Each party will abide by any federal, state or local orders, directives, or advisories regarding the Covid-19 Pandemic with respect to its performance of its obligations under this Agreement and each shall have the sole discretion in determining the appropriate and responsible actions such party shall undertake to so abide or to safeguard its employees, subcontractors, agents and suppliers; 3. Each party shall use commercially reasonable efforts to keep the other party informed of pertinent updates or developments regarding its obligations as the Covid-19 Pandemic situation evolves; and 4. If Trane's performance is delayed or suspended as a result of the Covid-19 Pandemic, Trane shall be entitled to an equitable adjustment to the project schedule and/or the contract price. TERMS AND CONDITIONS — QUOTED SERVICE "Company" shall mean Trane U.S. Inc.. 1-10.48 (0821) T E C Ff N 0 u..0G 1 717 674 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 https://www.trane.com/TraneConnectedServicesTerms, 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 Customer's order is expressly conditioned upon the Company's acceptance or assent to terms and/or 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 performance or, at its option, renegotiate prices and/or 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 cred it 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. 6. 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 labor/labour 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 end of each month. Customer shall pay all costs (including attorneys' fees) 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 takes the benefit of any statute for bankrupt or insolvent debtors, or makes or proposes to make any proposal or arrangement with creditors, or if 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 all Services furnished to date and all damages sustained by Company (including lost 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 labor/labour and prices for materials. Prior to Company performing the additional services, repairs, and/or 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 shall: (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 expense 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 guidelines. 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 room 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; (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 T E C Ff N 0 u..0G 1 717 675 Condition of building envelope issues, mechanical issues, plumbing issues, and/or indoor air quality issues involving mold/mould, 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 labor/labour 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. Exclusions 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 Limited Warranty shall not apply to those components and any warranty of such components shall be the warranty given by the component supplier. Notwithstanding 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(S) AND ANY WARRANTIES, CLAIMS, STATEMENTS, REPRESENTATIONS, OR SPECIFICATIONS ARE THOSE OF THE THIRD -PARTY MANUFACTURER, NOT COMPANY AND CUSTOMER IS 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 AND/OR 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 KIND REGARDING PREVENTING, ELIMINATING, REDUCING OR INHIBITING ANY MOLD, FUNGUS, BACTERIA, 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 WITH 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, including 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 LIABILITIES, 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. 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. T E C Ff N 0 L 0 G 1 717 676 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 carry out any material obligation under this Agreement due to an Event of Force Majeure, this Agreement shall at Company's election (i) remain in effect but Company's obligations shall be suspended until the uncontrollable event terminates or (ii) be terminated upon ten (10) days notice to Customer, in which event Customer shall pay Company for all parts of the Services furnished 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; tornado; 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 -action 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 bylaw, 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 not 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; 52.222-26; 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 tojurisdiction 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 (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 T E C Ff N 0 u..0G 1 717 677 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) T E C Ff N 0 u..0G 1 7117 678 H AGREEMENT FOR PURCHASE AND INSTALLATION OF HVAC EQUIPMENT This Agreement is made as of this day of",2423 by and between TRANE U.S. INC. with a principal address 6965 Vista Parkway Norit , West Palm Beach, Fl, 33411 and THE CITY OF BOYNTON BEACH, a municipal corporation organized and existing under the laws of Florida, with a business address of 100 East Ocean Avenue, Boynton Beach, Fl, 33435, hereinafter referred to as "City". RECITALS WHEREAS, in order to maintain City facilities, the City's Public Works / Facilities Maintenance Department is requesting the City enter into an Agreement with Trane U.S. Inc. to purchase and the installation of HVAC equipment; and WHEREAS, Trane U.S. Inc. has agreed to allow the City to piggyback the City of Racine, WI / HVAC Products, Installation, Labor Based Solutions and Related Product and Services Contract pursuant to Contract No. 3341 to purchase and installation of HVAC equipment for a term commencing August 2, 2023, and terminating on August 31, 2027; and NOW, THEREFORE, in consideration of the mutual covenants contained herein, and for other valuable consideration received, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: F.T"ISA01351:8129Ii Section 1. The foregoing recitals are true and correct and are hereby incorporated in this Agreement. Section 2. The City and Trane U.S. Inc, agree that Trane U.S. Inc. shall provide HVAC equipment and installation services based upon the City of Racine, WI / HVAC Products, Installation, Labor Based Solutions and Related Product and Services Contract pursuant to Contract No. 3341 to purchase and the installation of HVAC equipment for a term commencing August 2, 2023, a copy of which is attached hereto as Exhibit "A", except as hereinafter provided: A. All references to the City of Racine, WI / HVAC Products, Installation, Labor Based Solutions and Related Product and Services Contract pursuant to Contract No. 3341 shall be deemed as references to the City of Boynton Beach. 100513394 1306-W01821 I PiggybackContract—'rrancIJS Inc, 679 B. A I I Notices to the City shall be sent to: City: Daniel Dugger, City Manager City of Boynton Beach P.O. Box 310 Boynton Beach, Florida 33425 Telephone: (561) 742-6010 / Facsimile: ('561) 742-6090 Copy: David N. Tolces, City Attorney Weiss Cerota Heitman Cole + Bierman 2255 Glades Road, Suite 200 E Boca Raton, Fl, 33431 Telephone: (561) 835-2111 C. The following terms and conditions are hereby incorporated into the Agreement: TAX EXEMPT. Prices applicable to CITY do not include applicable state and local sales, use and related taxes. The CITY is exempt from state and local sales and use taxes and shall not be invoiced for the same. Upon request CITY will provide VENDOR with proof of tax-exempt status. SOVEREIGN IMMUNITY. Nothing contained in Agreement nor contained herein shall be considered nor construed to waive CITY's rights and immunities under the common law or Section 768.28, Florida Statutes, as may be amended. BINDING AUTHORITY. Each person signing this Addendum on behalf of either Party individually warrants that he or she has full legal power to execute the Addendum on behalf of the Party for whom he or she is signing, and to bind and obligate such Party with respect to all provisions contained in this Addendum. ATTORNEY'S FEES. In the event that either Party brings suit for enforcement of the Agreement. each Party shall bear its own attorney's fees and court costs. PUBLIC RECORDS. Sealed documents received by the City in response to an invitation are exempt from public records disclosure until thirty (30) days after the opening of the Bid unless the City announces intent to award sooner, in accordance with Florida Statutes 119.07. The City is a public agency subject to Chapter 119, Florida Statutes. The Vendor shall comply with Florida's Public Records Law. Specifically, the Vendor shall: A. Keep and maintain public records required by the City to perform the service; B. Upon request from the City's custodian of public records, provide the City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in chapter 119, Fla. Stat. or as otherwise provided by law; C. Ensure that public records that are exempt or that are confidential and exempt from public record disclosure requirements are not disclosed except as authorized by law for the t0033394 IRX; W1821 I Piggyback Contract - Trane I I S. Inc 680 duration of the contract term and, following completion of the contract, Vendor shall destroy all copies of such confidential and exempt records remaining in its possession once the Vendor transfers the records in its possession to the City; and D. Upon completion of the contract, Vendor shall transfer to the City, at no cost to the City, all public records in Vendor's possession All records stored electronically by Vendor 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 systems of the City. E. IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE VENDOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS: CITY CLERK OFFICE 100 E. OCEAN AVENUE W". &E, PffffIolm LCIP14irmM. SCRUTINIZED COMPANIES - 287.135 AND 215.473. By execution of this Agreement, Vendor certifies that Vendor is not participating in a boycott of Israel. The Vendor further certifies that Vendor is not on the Scrutinized Companies that Boycott Israel list, not on the Scrutinized Companies with Activities in Sudan List, and not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has Vendor been engaged in business operations in Syria. Subject to limited exceptions provided in state law, the City will not contract for the provision of goods or services with any scrutinized company referred to above. Submitting a false certification shall be deemed a material breach of contract. The City shall provide notice, in writing, to the Vendor of the City's determination concerning the false certification. The Vendor shall have five (5) days from receipt of notice to refute the false certification allegation. If such false certification is discovered during the active contract term, the Vendor shall have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. If the Vendor does not demonstrate that the City's determination of false certification was made in error then the City shal I have the right to terminate the contract and seek civil remedies pursuant to Section 287.135, Florida Statutes. as amended from time to time. E -VERIFY. VENDOR certifies that it is aware of and complies with the requirements of Section 448.095, Florida Statutes, as may he amended from time to time and briefly described herein below. 1. Definitions for this Section: A. "Contractor" means a person or entity that has entered or is attempting to enter into a contract with a public employer to provide labor, supplies, or services to such employer in exchange for a salary, wages, or other I�Iwmx)wj � Pigpback, Contract- Trarw If y, Inc 681 remuneration. "Contractor" includes, but is not limited to, a vendor or consultant. B. "Subcontractor" means a person or entity that provides labor, supplies, or services to or for a contractor or another subcontractor in exchange for a salary, wages, or other remuneration. C. "E -Verify System- means an Internet -based system operated by the United States Department of Homeland Security that allows participating employers to electronically verify the employment eligibility of newly hired employees. 2. Registration Requirement; Termination: Pursuant to Section 448.095, Florida Statutes, effective January 1, 2021, Contractors, shall register with and use the E -Verify System in order to verify the work authorization status of all newly hired employees. Contractor shall register for and utilize the U.S. Department of Homeland Security's E -Verify System to verify the employment eligibility of: A. All persons employed by a Contractor to perform employment duties within Florida during the term of the contract; and B. All persons (including sub-vendors/sub-consultants/sub-contractors) assigned by Contractor to perform work pursuant to the contract with the City of Boynton Beach. The Contractor acknowledges and agrees that registration and use of the U.S. Department of Homeland Security's E - Verify System during the term of the contract is a condition of the contract with the City of Boynton Beach; and C. The Contractor shall comply with the provisions of Section 448.095, Fla. Stat., "Employment Eligibility," as amended from time to time. This includes, but is not limited to registration and utilization of the E -Verify System to verify the work authorization status of all newly hired employees. Contractor shall also require all subcontractors to provide an affidavit attesting that the subcontractor does not employ, contract with, or subcontract with, an unauthorized alien. The Contractor shall maintain a copy of such affidavit for the duration of the contract. Failure to comply will lead to termination of this Contract, or if a subcontractor knowingly violates the statute, the subcontract must be terminated immediately. Any challenge to termination under this provision must be riled in the Circuit Court no later than twenty (20) calendar days after the date of termination. Termination of this Contract under this Section is not a breach of contract and may not be considered as such. If this contract is terminated for a violation of the statute by the Contractor, the Contractor may not be awarded a public contract for a period of one (1) year after the date of termination. DISPUTES. Any disputes that arise between the parties with respect to the performance of this Agreement, which cannot be resolved through negotiations, shall be submitted to a court of competent jurisdiction in Palm Beach County. Florida. This Agreement shall be construed under Florida Law. ILo'4wM I Iob-%wvj � Rigg bad Cmiract -Trdix I I S Inn A -h EXECUTION OF THE AGREEMENT. This Agreement will take effect once signed by both parties. This Agreement may be signed by the parties in counterparts which together shall constitute one and the same agreement among the parties. A facsimile signature shall constitute an original signature for all purposes. TERMINATION FOR CONVENIENCE. This Agreement may be terminated by the City for convenience, upon fourteen (14) days of written notice by the terminating party to the other party for such termination in which event the Vendor shall he paid its compensation for services performed to the termination date, including services reasonably related to termination. In the event that the Vendor abandons the Agreement or causes it to be terminated, the Vendor shall indemnify the City against loss pertaining to this termination. TERMINATION FOR CAUSE. In addition to all other remedies available to City, this Agreement shall be subject to cancellation by City for cause, should Vendor neglect or fail to perform or observe any of the terms, provisions, conditions, or requirements herein contained, if such neglect or failure shall continue for a period of thirty (30) days after receipt by Vendor of written notice of such neglect or failure. INDEMNIFICATION. Vendor shall indemnify and hold harmless the City, its elected and appointed officers, agents, assigns and employees, consultants, separate Vendors, any of their subcontractors, or sub -subcontractors. from and against claims, demands, or causes of action whatsoever, and the resulting losses, damages, costs and expenses, including but not limited to attorneys' fees, including paralegal expenses, liabilities, damages, orders, judgements, or decrees, sustained by the City arising out of or resulting from (A) Vendor's performance or breach of Agreement, (B) acts or omissions, negligence, recklessness, or intentional wrongful conduct by Vendor's, its agents, employees, subcontractors, participants, and volunteers, and (C) Vendor's failure to take out and maintain insurance as required under this Agreement. Vendor's shall pay all claims and losses in connection therekkith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of the City, where applicable including appellate proceedings, and shall pay all costs, judgements, and attorneys' fees which may issue thereon. The obligations of this section shall survive indefinitely regardless of termination of Agreement. LIMITATION OF LIABILITY. Notwithstanding any provision of the Agreement to which it is applicable, City shall not be liable or responsible to Vendor beyond the amount remaining due to Vendor under the Agreement., regardless of whether said liability be based in tort, contract, indemnity or otherwise: and in no event shall City be liable to Vendor for punitive or exemplary damages or for lost profits or consequential damages. INDEPENDENT CONTRACTOR. The Agreement does not create an employee/employer relationship between the Parties. It is the intent of the Parties that Contractor is an independent contractor pursuant to the Agreement and shall not be considered the City's employee for any purpose. COUNTERPARTS AND EXECUTION. This Addendum may be executed by electronic signature or by hand, in multiple originals or counterparts, each of which shall be deemed to be an original and together shall constitute one and the same agreement. Execution and delivery of this 1 300-K�01921 : Piggyback Contract - Trane U.S Inc 683 Addendum by the Parties shall be legally binding, valid and effective upon delivery of the executed documents to the other Party through facsimile transmission, email, or other electronic delivery. COMPLIANCE WITH LAWS. Vendor hereby warrants and agrees, that at all times material to the Agreement, Vendor shall perform its obligations in compliance with all applicable federal, state, local laws, rules and regulations, including Section 501.171, Florida Statutes. Non- compliance may constitute a material breach of the Agreement. ASSIGNMENT. In the event Agreement, and any interests granted herein shall be assigned, transferred, or otherwise encumbered, under any circumstances by Vendor, Vendor must gain prior written consent from City thirty (30) days before such transfer. For purposes of Agreement, any change of ownership of Company shall constitute an assignment which requires City's approval. Notwithstanding the foregoing, Vendor may, without City's consent, assign this Agreement in whole or in part as part of a corporate reorganization, consolidation, merger or sale of substantially all of its assets related to this Agreement. Vendor shall provide City written notice of any such corporate reorganization, consolidation, merger or sale of substantially all of its assets related to this Agreement within thirty (30) days of such event. AGREEMENT SUILIECT TO FUNDING. The Agreement shall remain in full force and effect only as long as the expenditures provided for in the Agreement have been appropriated by the City Commission of the City of Boynton Beach in the annual budget for each fiscal year of this Agreement, and is subject to termination based on lack of funding. Early termination by City due to loss of funding shall not obligate Vendor to refund any prepaid fees. Section 1. Entire Agreement, The Agreement and this Addendum, and any subsequent amendments or purchase orders signed by the Parties hereto shall constitute the entire understanding of the Parties. Section 2. Severability. If any provision oi' this Addendum or application thereof to any person or situation shall to any extent, be held invalid or unenforceable, the remainder of this Addendum, and the application of such provisions to persons or situations other than those as to which it shall have been held invalid or unenforceable, shall not be affected thereby, and shall continue in full force and effect, and be enforced to the fullest extent permitted by law. Signature Page lo.follow 10`5113104 1 "WK11a21 ) Piggback Conimt - Trone t I S Inc 684 IN WITNESS OF THE FOREGOING, the parties have set their hands and seals the day and year first written above. CITY OF BOYNTON BEACH, FLORIDA Daniel Dugger, City Manager Approved as to Form: David N. Tolces, City Attorney Attested/Authenticated: City Clerk S'E 1�11rORPOPWE�D-" 0 9 21 Pigjx}bdckContract-TrancUS Inc TRANI` �.S. INC, ----------- .... ........ ..... (Signature), Company Samuel Branson Print Name of Authorized Official Contract Analyst Title Attest/Authenticated: 411 All 0"d (Si witness Patricia Uehling, Contract Analyst Print Name 685 W:j Consent Bids and Purchases over $100,000 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Purchase order for the Cherry Hill Road Resurfacing. Requested Action: Approve the purchase order for the Cherry Hill Road Resurfacing project to M&M Asphalt Maintenance, Inc., d/b/a All County Paving, based on Bid No. PWE22-008 for Asphalt and Sidewalk Rehabilitation (Resolution R22-057), to repair NW 10 Avenue, NW 11 Avenue, and NW 12 Avenue, and (10) additional Avenues connecting from Seacrest Boulevard to NW 5 Street for $561,458.96 plus a 10% contingency of $56,145.89 if needed for staff approval of change orders for unforeseen conditions for a total expenditure of $617,604.85. Explanation of Request: In 2019, road scoring was performed, and now the roads are approaching a D condition rating. The road condition will continue to deteriorate and increase the repair costs. The project will include road resurfacing, lane narrowing, signage, and pavement markings for NW 10 Ave, NW 11 Ave, NW 12 Ave, and ten (10) Avenues and connecting side streets from Seacrest Boulevard west to NW 5 St. How will this affect city programs or services? The project will decrease the maintenance costs, beautify the area, and eliminate trip hazards. Fiscal Impact: This is a budgeted item. Attachments: All County - Proposal - $561,458.96.pdf Budget Transfer Request.pdf CIP - Project Information & Financial Plan Form.pdf Map.pdf Over $10,000 Request Form.pdf R22-057 - BID # PWE22-008.pdf Atlantic Southern - Proposal.pdf 686 Task 1O0'Cherry Hill Resurfacing NVY13thAve &NVY4th Gt Boynton Beauh.FL33435 0Q/2Q/2023 PROPOSAL NUMBER: 0003-u*1so ITEM NC. DE SCRIPITPON UN17 E ST. UNIT PRICE UNIT PRICE 4 Type I Barricade per FOOT Standard Index No. 102 -Coo - Prn,idE for project d u ration up to H days EA aca S 10.00 S Type 11 Barricadt per FDOT Standard Index No. 102-6H - Provide for project duration up to 30 days EA 200, S 10.00 Z Type III Barricade per FDOT Standard Index No. 102-600 - Provide for Project duration up to 30 days EA 12 16.00 20, MOT Certified Flagman iper person� HR 'A 01 48.00 22 Clearing and Grubbing (Smallei than 1 acre), AC 1 "500.00 31500.00 2a Remove and Dispose of unsuitable material CY 1010 75.013 7.5W.01) 26 Straw Sales (l8XlSX3E) EA 1 25 50.00 S 1250.00 49 6 Limerock Base imin. Ibr of 100�", includingpirime coat S Y He '3.00 6.9&0.00 49 8�' Limerock Base (min. [or of 100), includingpirime coat 11 550 26.00 S 52 Swale Grading (Inck Clearing, grading & sedreplacement) SY 200 40.01) 5 machine, including tack material & compaction (0 ton to, 1 C -ton 6S 1 112"' Type S-111 Asphaltic Concrete (1 Lhft� place by pawing machine, including tack material & compaction (10 ton to 5G -tan TON so 200.00 72 1 V2" Type S-111 Asphaltic Concrete (1 Lift) place by paving, machine, including tack material & compaction (�00 or greater TON 26,00 S 115.00 5 99 1 V2' A�dersge thickness - Roadway Milling, including mobilization, VOT & all incidental work & equipment to include .haulinq off, stockpilinQ, or otherwise diSposirl of material. SY 32000 S 2.50 S' S0.000.0 102 Thermo Plastic C�Iellow Solid F') LF 76,9,0 S 1.80 S IKS24.100 1019 Thermo Pla stic (White Solid 12") LF 100 5 4.56 S 4515.00 110 Thermo Plastic �)�ellow Solid lgr') LF 100 S 6.4s S, ill Thermo Plastic �White Solid 24') LF 216 S 9.12 S 1969.92 112 Thermo Plastic (Arrows), Sit high EA 1 126 12 S 126.12 117 Thermo, Plastic (Stencil "Arrow" in Bicycle Lane) EA 12 119.16 S 1.437.12 119 Thermo Plastic (Stencil "Diamori in OicyGle Lane� EA 12 2gg.,40 S 3J92.80 121 Retro-Reflectwe Pavement Markers - YA' (remove and replace) EA a3c S 12.00 S 3.960.0 123 Single Post Sign (up to 36" x 36`� EA 2 S 342.00 S 6S4.00 129 Traffic Paint (all widths, all color,%) SF 66615 S 1.90 S 11:997.00 131 Removal of Concrete Curb Type 0 (idin. assignments Df 5C LF) LF irso S 15.00 S 24,750.00 151 Concrete Removal ISF 3500 S 9.00 S 28. 179 Pavement Analysis Testing (refer to Techinical Specifications section 1 400) (10ultiple Road Segments, �l Hile, 2-4 Sample Locartioas.� �EA 1 S S 687 688 M&M ASPHALT MAINTENANCE, INC. D/B/A ALL COUNTY PAVING Josh Marfleet Paving Advisor Printed Name We propose to furnish the material and perform the labor necessary for the completion of project in accordance to specifications, and subject to conditions stated herein for the sum of: $ 561,458.96 this price excludes any options. Checks payable to M&M ASPHALT MAINTENANCE, INC. DIBIA ALL COUNTY PAVING All Prices quoted are are subject to change based on market conditions. This proposal price is based on work being completed during the hours of 7:00 AM and 6:00 PM, Monday -Friday, excluding holidays. Additional fees will apply if work is required to be completed at night or on the weekends. Please contact your sales representative for details. ACCEPTED: Prices, specifications, terms, and conditions are satisfactory and hereby accepted. You are authorized to do the work as specified. We agree to pay the total sum or balance in full upon completion of this project. Payment will be made as outlined below. As Per Terms & Conditions of Purchase Order 09/29/2023 Date City of Boynton Beach Public Works Signature of Approval by Customer Printed Name & Title/Position ❑ Please select if billing information differs from above. 689 Work Area Preparation 1. All County needs suitable access to the work area, and if it is dependent upon, or in conjunction with the work of others, such work shall be performed and completed prior to arrival, so All County can work uninterrupted in a single shift operation. 2. All vehicles must be removed from the work area no later than 7,15 am, unless otherwise agreed, to deliver the project work on schedule. 3. Tow Trucks need to be arranged 5 days prior to the start of work and must be on call to remove cars from the scheduled work zone as necessary. The Customer is responsible for towing services and any created delays. If any cars are left on the area of work, All County Paving cannot beheld responsible for any damage to the vehicle. 4. All County Paving will not be responsible for persons violating the work area, tracking of materials or paint, or any damages to cars, personal injury or persons trespassing in the designated work areas. 5. Existing asphalt or concrete cracks with vegetation growing in them should be prepared with several treatments of weed killer prior to All County Paving arrival. 6. The sprinkler system should be off 24 hours prior to the commencement of your project and stay off 48 hours after completion of project. The surface must be dry for our arrival as areas where the newly sealed pavement is wet may wear prematurely. 7. Suspend lawn cutting during the work period. 8. Please make sure street sweepers are cancelled during the sealcoating projects and should not be used on newly sealcoated areas. 9. Dumpsters in the scheduled area must be removed or moved to another area. Dumpsters not moved, will be subject to additional fees. Customer Expectation 1. New pavement is susceptible to scuffing and marks until it has properly cured. 2. Cracks in the existing asphalt will reflect through the new asphalt in time. 3. There will be a tire 'tracking' -this cannot be avoided, but the tracking marks will disappear in time. 4. The asphalt surface that will be placed on this project will not have the finish and look of a sealcoat application. If sealcoat is desired later, All County Paving will be happy to quote you separately. 5. Sealcoating is not a crack filler. All existing cracks in the pavement will still be visible after sealcoating. 6. All County Paving cannot guarantee elimination of standing water. CONTRACT TERMS AND CONDITIONS 1. Our proposals are limited to included items only, anything not specifically included is excluded from the contract. Any alteration or deviation from proposal specifications involving extra costs, will be executed only upon written orders, and will become an extra charge over and above the contract. 2. The proposal or contract provided, including all stated terms and conditions, shall become a legally binding attachment to any contract entered between All County Paving and the financially responsible company for which the work will be performed. 3. All County Paving recommends a Civil Engineer be retained for ADA upgrades. As such All County Paving makes no claim that existing or ADA upgrades will meet any/all local, state and federal guidelines on ADA compliance. 4. For projects requiring city or county permits, All County Paving will coordinate the process and charge Procurement Fees of $550.00 - $895.00 per application , plus cost of permit(s). Any additional work required by the permit(s) will be a change order to the contract. 5. Any work performed by All County Paving which work is on public property, the (Client/Owner) agrees and understands that the project property which it owns shall be charged with all indebtedness here under. 6. In the event of any litigation or other proceeding arising out of this agreement, the prevailing party shall be entitled to collect its attorneys' fees and all costs of litigation from the other party, including appellate attorneys' fees. 7. All accounts past due will incur a finance charge of 18% per annum. 8. All County Paving reserves the right to withdraw the contract at any time prior to the commencement of work should material price fluctuations rise significantly. 9. This proposal is based on the price of the liquid asphalt index as per FDOT If there is an increase from the date of this proposal additional costs will be incurred. 10. All County reserves the right to revisit the site if time has elapsed from the original proposal to acceptance. 11. Any additional mobilizations for Paving will be billed at a rate of $6,500.00 each. 12. Any additional mobilizations for Sealcoating will be billed at a rate of $2,000.00 each. 13. Delays to All County Paving of a Maintenance Crew will be invoiced at a rate of $200.00 per half hour and delays to All County Paving of a Paving /Milling Crew will be invoiced at a rate of $350.00 per half hour. 14. Any broken car stops will be replaced at an additional cost of $69.00 each. 15. There will be a charge of $47.50 above the Contract amount to dispose of used materials at an approved environmentally compliant waste facility. 16. Due to the fluctuations in the petroleum markets, All County Paving will impose a fuel surcharge. 17. Reflective Pavement Markers are excluded from the warranty. Any additional reflective pavement markers that are required by the city code will be an additional charge of $10.00 each to the contract amount. 18. A certificate of Insurance will be issued upon request prior to commencement of work. 19. All County Paving will not be responsible for damage to grass, sod, irrigation or any other underground utilities. Excavated materials will be left in the islandsflandscaped areas. 20. All County Paving will not be responsible for unforeseen conditions that arise; they may result in additional costs to the customer. 21. All County guarantees its' sealer products against peeling or flaking of stable asphalt for a period of (1) year, excluding normal wear and tear. 22. Newly seal coated areas will be barricaded for 24-48 hours after project completion. It is the responsibility of the customer to keep the area clear to allow proper curing of the material. Failure to do so will void any warranty. 23. All work is to be completed in a workmanlike manner according to standard practices. Our workers are covered by Worker's Compensation Insurance. 24. No warranties will be honored unless payment is made in full. All County Paving will provide a one (1) warranty , starting on the last day of substantial completion, on materials and workmanship. Normal wear and tear is not covered by this warranty. Customer Initials 690 N o W m N (J a w�/ I.I. W LL N Z H Z W F- U) i Q W D m M 04 c N%........... cp u E04 o :r CL N c C m .. O o � c LU w d d o o « � c c 06 a _' a x An LL c E LO m Co E 7 '6 3 caCL a m c S CL c 0. w Y c 4) O. N w 0 w w: OEE Dc a o LL LL r- m 4D Ch N m �a 3 d co am t5 t5 d iL a •0 U) F a` x 0 0 0 0 0 0 Cl 0 0 0 0 0 C. 603, va 6s 601, 6S, C i0 . ya 4 C. � ER O 4 EA ER d4 EA EA 69 61).EH W W), to 00 04N 0 0 N C14 LO LO S �sr 40 m 0 O N U W a 0 Z. c H v m m E a D (D d rn c d o :r CL •c 2 u. w m N a a C c U CO E LO m U E caCL Y c S CL C a0ca O O. N aci Dc a o LL LL r- Ch N m d co c m iL a U) F co co 0 4 Cl) cnZ Cin LO 000i m Ci M Cl) 2O a M M H LL W a 0 Z. c H v m m E a D (D d rn 691 � � o 2 u. N N CO 0 m U U caCL c c g CL C O. N C a o LL LL G 691 Capital Improvement Program Project Information & Financial Plan Form Project Name: Task 189 Cherry Hill Resurfacing Dept./Location: Public Works Project#: Project Type: Transportation Amount Project G/L #: Project Manager: Design xxx-xxxx-xxx-xx.xx Carl Frumenti Construction xxx-xxxx-xxx-xx.xx Project Duration: 90 days Road resurfacing, lane narrowing, signage & pavement markings for NW10, 11,12 & 10 Aves and connecting side streets from Seacreat Blve West to NW 5th St. BUSINESS CASE I Some roads are approching a D condition ratingt from last time road scoring was completed in 2019. Repairs cost will increaase as times goes on as pavement distresses will worsen over time. DISTRICT I 2....,.....,...,_.,....,...._,...,...,,...,_,...,...,........,�.........._m.,.. FY 22/23 FY 23/24 PROJECT SCHEDULE FY 25/26 FY 26/27 PROJECT CRITERIA General Gov't CIP Fund (302) $0 Start Completion $0 $0 $0 Replacement of Facilities/Equipment (New) Estimated Actual Estimated Actual Planning/ Study Expansion of Facilities (Modification) $0 $561,459 Local Option Gas Tax (104) $0 Design $0 $0 $0 $0 Enhance Service to Public Contract Advertise/Award $0 $0 $0 $0 Regulatory or Commission Mandate Construction Dec'23 Rec Program Revenue Fund (172) Feb'24 $0 Reduce Costs Project In Service Date $0 $0 $0 Public Service Debt Fund (207) Generate Revenue Health & Safety $0 PROJECT PRIORITY High crtiai-tlodtom dato,o foty Security/ Fire Control $0 Medium $0 ADA Complaince $0 LOW Moderate benefit $0 RISK / CHALLENGES See business case 10/12/2023 SOURCE OF FUNDS Prior Years FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Project Total General Gov't CIP Fund (302) $0 $0 $0 $0 $0 $0 $0 Local Gov't Surtax Cap Fund (303) $0 $0 $561,459 $0 $0 $0 $561,459 Local Option Gas Tax (104) $0 $0 $0 $0 $0 $0 $0 Parks & Rec Trust Fund (141) $0 $0 $0 $0 $0 $0 $0 Rec Program Revenue Fund (172) $0 $0 $0 $0 $0 $0 $0 Public Service Debt Fund (207) $0 $0 $0 $0 $0 $0 $0 Utility Cap Improv Fund (403) $0 $0 $0 $0 $0 $0 $0 Utility Cap Fees (404) $0 $0 $0 $0 $0 $0 $0 Golf Fund (411) $0 $0 $0 $0 $0 $0 $0 Debt $0 $0 $0 $0 $0 $0 $0 Grants/Donations $0 $0 $0 $0 $0 $0 $0 TOTAL $o $0 $561,459 $0 $0 $0 $561,459 USE OF FUNDS Prior Years FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Project Total Planning/Design $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $561,459 $0 $0 $0 $561,459 Furniture & Equipment $0 $0 $0 $0 $0 $0 $0 Technology Software/Hardware $0 $0 $0 $0 $0 $0 $0 Art (1% of Construction) $0 $0 $0 $0 $0 $0 $0 Contingency $0 $0 $0 $0 $0 $0 $0 Program Management $0 $0 $0 $0 $0 $0 $0 TOTAL $0 $0 $561,459 $0 $0 $0 $561,459 Impact on Operating Budget Pr Years FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 rio Revenues (List: ) $0 $o $0 $0 $0 $0 Personnel $0 $r} $0 $0 $0 $0 Other Operating $0 $0 $0 $0 $0 $0 Supplies $0 $o $0 $0 $0 $0 Capital Outlay $0 $0 $.561,459 $0 $0 $0 TOTAL $0 $0 $561,459 $0 $0 $0 Submitted by: CFrumenti September 30, 2022 Dept. Director: Mario Guzman October 1, 2022 692 W W 0 to F -- U W 0 a, W 0 Z U Q LL co M T N T T T Z 0) 00 T QO _ — C Y QO w E Cf1 Q-0 >, C(] E i W v)E Q° vo Q U Q1 O () U E M E A CCS -c CD �r � (6 p n �C c in Z w O ti (U O E 0 C > CL iC Q °yC u w a > o x Z c s > O U .-� O S2 h. Q O o E 2 .0 y C6 UJ a r > r i C N cu S M q y c� a U C5� C3 L .� ea E o amu. C -T > — EE m _ C17 CV m > O no Q m- (D rm- �]CV 0° �-- = fid W i h- 0 Z U Q LL co M T N T T T Z 0) 00 T QO 0) in Z w ti LU 0 0s LU a mm 0 0.0 Z Q. 4 a� 0 U C5� was > 121 0 0 Z U Q LL co M T N T T T Z 0) 00 T `m o Z a LL D LU w LU a M T N T T T Z 0) Oo T Y a J � o � I m �s @ G i E MINORMINOR ....... > MINOR Z a LL D LU w LU a M T N T T T Z 0) Oo T Y a (p,;uoo pnl8 711W) ---(b haus aas) aui-I uo}en M z CD Z U Q LL W w W Q M r N r r r Z co r Y cn a (£ hays gas) aui-1 4olaW 0 Z_ U Q LL D N W w W Q M T N T T T Z Im 00 T Y Cl) Q F- Z_ V a LL LU w LU a M T- 04 TImTImr Z . § � � � � � � W w W Q � _ CN _ k _ § « Z z 0000 0 ( Y a < z N W Z W Q r Z ca a Z_ V a LL cn LU w LU a 0) Oo T Y N a F- Date: 10/17/2023 Requesting Department: C0 BEACH RWITEST R PURCHASE OVER $1011,000 Engineering Contact Person: Carl Frumenti-PAP Explanation for Purchase: Task 189 - Cherry Hill - NW 13 Ave and NW 4 Street - street resurfacing, clearing and grubbing, asphaltic concrete, thermoplastic pavement markings and pavement analysis testing. Recommended Vendor All County Paving vendor # 14909 Dollar Amount of Purchase $561,458.96 Source for Purchase (check and attach Three Written Quotations State Contract SNAPS Piggy -Back Emergency Purchase Contract Number: PWE22-008 backup materials): GSA PRIDE/RESPECT Sole Source Budgeted Item Other NOTE: Pricing proposal for purchase must be presented in the same detail contained within the contract. Fund Source for Purchase: 303-4905-541-63-08 / TR2402 ° Approvals: Department Head W Purchasing Finance Form Revised 5/12/2022 Date Date Date 700 RESOLUTION NO. 057 RESOLUTION OF APPROVING w Yc• •BEACH, • w AWARDOF I 1AI « M■ w FOR "ASPHALT Y �AyyCONTRACTS SIDEWALK YM♦* 4 AUTHORIZE MANAGER �y * ! �`y 1F(2) LOWEST RESPONSIVE Y M RESPONSIBLE BIDDERS, ATLANTIC SOUTHERN PAVING t MAINTENANCE, N ALL COUNTY PAVING Y DELRAY 10 FLORIDA d• ASPHALT Y SIDEWALK +IW• A ESTABLISH 11 A PRE -QUALIFIED wQpDOVENDORS O« YESTIMATED ANNUAL 12 EXPENDITURE Y $2,000,000.00; AND PROVIDING iM AN EFFECTIVE DATE.13 1 WHEREAS,15 purpose contract provide asphalt and sidewalk 16 rehabilitation and associated work on an as needed basis per the specifications and 17 requirements as defined within the bid documents; and 18 WHEREAS, the initial term of the Bid award shall be for three (3) years and by mutual 19 agreement between the City and the awardee(s), may be renewed for two (2) one-year terms.; 20 and 21 WHEREAS, On February 24, 2022, the City opened a total of four (4) proposals to this 22 Bid and in accordance with the terms and conditions of the Bid, the City reserves the right to 23 make multiple awards for this Bid and to award to the vendor(s) whose bid represents the most 24 advantageous bid to the City, price, and other factors considered; and 25 WHEREAS, the City Commission of the City of Boynton Beach upon recommendation 26 of staff, deems it to be in the best interest of the citizens of the City of Boynton Beach to 27 approve award of Bid No. PWE22-0108 for "Asphalt and Sidewalk Rehabilitation", and authorize 28 the City Manager to sign contracts with the two (2) lowest responsive and responsible bidders, 23 Atlantic Southern Paving and Sealcoating, LLC of Sunrise, Florida and M 8c M Asphalt 30 Maintenance, Inc. d/b/a All County Paving of Delray Beach, Florida for asphalt and sidewalk 31 restoration, to establish a pre -qualified list of vendors with an estimated annual expenditure of 32 $2,000,000.00. 33 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY 34 OF BOYNTON BEACH, FLORIDA, THAT: S:A('A\Rl�SO\Aga-eciiio,its A wvt-d 'Bid and ('ontracl For Asphalt and sidewalk rehab(2022) Reso.doe:;x _1_ 701 35 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed 36 as being true and correct and are hereby made, a specific part of this Resolution upon 37 adoption, 38 Section 2. The City Commission of the City of Boynton Beach, Florida, hereby 39 approves award of Bid No. PWE22-008 for "Asphalt and Sidewalk Rehabilitation", and authorize 40 the City Manager to sign contracts with the two (2) lowest responsive and responsible bidders, 41 Atlantic Southern Paving and Sealcoating, LLC of Sunrise, Florida and M & M Asphalt 42 Maintenance, Inc. d/b/a All County Paving of Delray Beach, Florida for asphalt and sidewalk 43 restoration, to establish a pre -qualified list of vendors with an estimated annual expenditure of 44 $2,000,000.00, copies of the Contracts are attached hereto and incorporated herein as Exhibits 45 "A" and "B" respectively. 46 Section 3. That this Resolution shall become effective immediately. I P, ' I 'i r i I I I I I I' I' l'�I P 48 CITY OF BOYNTON BEACH, FLORIDA 49 50 Mayor — Ty Penserga 51 Commissioner — Angela Cruz 52 Commissioner — Woodrow L. Hay 53 Commissioner — Thomas Turkin 54 Commissioner — District. 4 - Vacant 55 VOTE 56 ATTEST: 57 58 M 59 Cstal Gibson, MMC 60 City Clerk 61 62 (Corporate Seal) S:\CA\RESO\Agre(�iTic,nts\Awarci Bid and Contract f'or Asphalt and sidewalk rehab(2022) - Reso.docx -2- • 702 0 7 '1 -61. - -Xe 7X11- CWT171 -WfY1VT41V XUA U -XIV I PAVING AND SEALCOATING, LLC METEM 101"M 1. PROJECT DESIGNATION, The Vendor is retained by the City to provide asphalt and sidewalk rehabilitation, on an as -needed basis per spectlications. 2. SCOPE OF SERVICES, The vendor agrees to perform road resurfacings, general road constructio asphalt pavement., roadway repair, guardrail work, sidewalks, sodding, roadway striping, earthwo construction, and other incidental work associated vAth asphalt and sidewalk rehabilitation, locat" throughout the City of Boynton Beach, Including the provision of all labor, materials, equipment, a suM4lies. 1 TIME FOR PERFORMANCE. Work under this Agreement shall commence upon the giving ofIli nIN tice by the City to the Vendor to proceed. The vendor shall perform all services and provide r1l wol products required pursuant to this Agreement. ,44. TERM, The Initial Agreement period shall be for an initial term of three (3) year, commencing on Ap 5, 2022 through April 4, 2025The City reserves the right to renew the agreement for two (2) on year renewals subject to vendor acceptance, satisfactory performance as determined by the City, a determination by the City that renewal will be in the best interest of the City, An increase in the cost less than 2%l I for each extension may be approved by the City administration and does not requi Commission approval, 2Payment for the work provided by the Vendor shall be made promptly on all invoices submitted to the City property, provided that the total amount of payment to the Vendor shah not exceed the total contract price without express written modification of the Agreement signed by the City Manager or designee. V The Vendor may submit invoices to the City once per month during the progress of the work for partial payment, Such invoices willi be checked by the City, and upon approval thereof, payment will be made to the Vendor in the amount approved. C' Final payment of any balance due to the Vendor of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. M, Payment as provided in this section by the City shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment, and incidentals necessary to complete the work. e. The Vendor's records and accounts pertaining to this Agreement are to be kept available for inspection by represental of the City and State for a period of three (3) years after the termination of the Agreement, Copies shall be made available upon request. PWE22-008 Asphaft and Sidowalk RehabilitaWn G-1 703 N.. N. ♦ f • wM M: • 7. COMPLIANCE WITH LAWS, The vendor shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state of Florida, and City of Boynton Beach, ordinances and regulations that are applicable to the services to be tendered under this agreement. & INDEMNIFICATION, Vendor shall Indemnify, defend and hold harmless the City, its offices, agents w employees,from w against any and all claims, tossesor N or any portion thereof,A • attorney fees and costs,« fromor death to persons, death to Vendor's own employees, or damage to property occasioned by a negligent act, omission or failure of w Y, S'. INSURANCE. The Vendor shall secure and maintain in force throughout the duration of this contract comprehensive general liabilitycoverage IIM 0 per occurrence and $1,000,000 gre for personal • $1,000,000 per occurrence/aggregate fN property damage, « professional lia• w of 111 iMMI per occurrence to $2,000.000 aggregate defense costsaddition w Said general liabilitypolicy shall name the City wBoynton Beach as an additional«M insured and shall include a provision prohibiting cancellation of said policy except upon thirty (30) days prior written notice to the City. Certificates of coverage as required by this section shall be delivered to the City within fifteen (15) days of w. of w 10. INDEPENDENT CONTRACTOR. The Vendor and the City agree that the Vendor is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto, Neither Vendor nor any employee of Vendor shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise! deducting federal Income tax or Social Security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to Vendor, or any employee NVendor. COVENANT11. AGAINST CONTINGENT The Vendor wt employed N solicitretained any company or person, other than a bona fide employee working solely for the Vendor, to or M M that he has not paid or agreed to Nw company or person,other than a bona fide employee working solely for the Vendor any fee, commission, percentage, brokerage ».•. N,. or otherconsideration c« M Win:uponor resulting from the award or making of this contract. or, in fts discretion to deduct from t�e' contract price or considleration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, r contingent ., •. agreement.12. DISCRIMINATION PROHIBITED. The Vendor, with regard to the work performed by K under this Y discriminate on the grounds of • •r, national origin, ♦ • creed, age, or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of N w 13. ASSIGNMENT. e Vendor shall not subletor assign any of i eq 11 Agreement without«ress written consent of 11 .. Asphalt + Sidemik Rehabilitation 704 .......... 15. NON -WAIVER. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 16. TERMINATION. a. The City reserves the right to terminate this Agreement at anytime by giving thirty (30) days' written notice to the Vendor, ir, in the event of the death of a member, partner, or officer of the Vendor, or any of its supervisory personnel assigned to the project, the surviving members of the Vendor hereby agree to complete the work under the terms of this Agreement, If requested to do so by the City. This section shall not Ye a bar to renegotiations of this Agreement between surviving members of the Vendor and the City if the City so chooses. 17. DISPUTES, Any disputes that arise between the parties with respect to the performance of this Agreement, which cannot be resolved through negotiations, shall be submitted to a court of competent jurisdiction in Palm Beach County, Florida. This Agreement shall be construed under Florida Law. Lori LaVerriere, City Manager City of Boynton Beach P.O. Box 310 Rich Atzert Sunrise FL 33313 19, INTEGRATED AGREEMENT. This agreement, together with attachments or addenda, represents entire and Integrated agreement between the City and the Firm and supersedes all prior negotiations, representations, or agreements written or oral. This agreement may be amended only by writter instrument signed by both City and Firm. The City Is a public agency subject to Chapter 119, Florida Statutes, The Contractor shall comply with Florida's Public Records Law. Specifically, the Contractor shall: A. Keep and maintain public records required by the CITY to perform the servim B. Upon request from the CITY's custodian of public records, provide the CITY with a copy of the requested records or allow the records to be Inspected or copied within a reasonable time at a cost that does not exceed the cost provided In chapter 119, Fla. Stat. or as otherwise provided by law; Mimi - .2Y 4 111 0 0 0 4 PW 22-009 Asphaft and Sidewalk Rehabilitation C-3 705 contract term and, following completion of the contract, Contractor shall destroy all copies of such confidential and exempt records remaining in its possession once the Contractor transfers the records possession « and Dpon completionof M Contractor «. the CITY, at no cost to the CITY, all public records in Contractor's possession All records stared electronically by Contractor 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 systems of the CITY. E. IF THE CONTRACTOR HAS QUESTIONS REGARDING APPLICATION CHAPTER 4 FLORIDA STATUTES, CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC r RECORDS: w M MWC1 I M. . WA 0iw. ti 561-742-6061 XU Y r «.., • 111 • « «. • « ! * • * M ". « • « i « TAI' w. «� ': • 4 * « « « " • « « «'. « « «... M demonstrate that the City's determination ot a se ce it c on was maoe in erro r 6 the right to terminate the contract and seek civil remedies pursuant to Section 28 7 135, Florida Statutes, as amended from time to time. E21 Contractor certifies that it is aware of and complies with the requirements of Section 448.095, Florida Statutes, as may be amended from time to time and briefly described hereinbalow. Definitions f♦ 4.: 'Contractor" means a person or entity that has entered or is attempting to enter into a exchange for a salary, wages, or other remuneration, 'Contractor includes, but is not limlted to, a vendoror i a contractor or another subcontractor In exchange for a salary, wages, or other PWF-22-008 Asphalt and Sidaw Wk Rahaiaiiitzaborw -4 rL1I1 'E -Verify system" means an Intemet-based system operated by the United States Department of Homeland Security that allows participating employers to electronically verify the employment eligibility of newly hired employees. -33E= a) All persons employed by a Contractor to perform employment duties within Florida during the term of the contract; and 4t) All persons (including sub-vendors/sub-consultants/sub-contractors) assigned by Contractor to perform work pursuant to the contract with the City of Boynton Beach. The Contractor acknowledges and agrees that registration and use of the U.S. Department of Homeland Security's E - Verify System during the term of the contract is a condon of the contract with the City of Boynton Beach; and C) The Contractor shall comply with the provisions of Section 448.095—,Fla. Stat., "Employment Eligibility," as amended from time to time. This includes, but is not limited to registration and utilization of the E-Verffy System to verity the work authorization status of all newly hired employees. The contractor shall also require all subcontractors to provide an affidavit attesting that the subcontractor does not employ, contract with, or subcontract with, an unauthorized alien. The Contractor shall maintain a copy of such affidavit for the duration of the contract. Failure to comply will lead to termination of this Contract, or if a subcontractor knowingly violates the statute, the subcontract must be terminated immediately. Any challenge to termination under this provision must be filed in the Circuit Court no later than twenty (20) calendar days after the date of termination. Termination of this Contract under this Section is not a breach of contract and may not be considered as such. If this contract Is terminated for a violation of the statute by the Contractor, the Contractor may not be awarded a public contract for a period of one (1) year after the date of termination. 10:6041 :2 PWE22-008 Asphaft and Sidewalk Rehabilitation G-5 707 111111pp��!� i•�1111111jp rl'iiijjp�ii I "M Art: 1M A. MORA - an original signature for all purposes, IN WITNESS WHEREOF, the parties have hereunto set their hands and seals on the dAM and year set forth below their respective signatures. I DATED this day of—li 2022. RjjNr#bj] : �* I •' M"ONMEMM IMMMM- - I M-4 COMPMY----� Z-1' 114111(a4h( Soi4dIAW . ... ....... .. . ,algqature), Comp7y —1 1 '-111 Print Name?r uthor d 5fficial Title = M Atte stlAutbenticaced: Witness Mta Print Name k 9 W W =## Asphalt and Sidewalk Rehabilitation M 708 AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND M & M ASPHALT MAINTENANCE INC., D/B/A ALL COUNTY PAVING THIS AGREEMENT is entered into between the City of Boynton Beach, hereinafter referred to as "the CITY", and M & M ASPHALT MAINTENANCE INC. D/B/A ALL COUNTY PAVING, hereinafter referred to as "Vendor", in consideration of the mutual benefits, terms, and conditions hereinafter specified, I. PROJECT DESIGNATION, The Vendor is retained by the City to provide asphalt and sidewalk rehabilitation, on an as -needed basis per specifications, 2, SCOPE OF SERVICES. The vendor agrees to perform road resurfacings, general road construction, asphalt pavement, roadway repair, guardrail work, sidewalks, sodding, roadway striping, earthwork construction, and other incidental work associated with asphalt and sidewalk rehabilitation, located throughout the City of Boynton Beach, including the provision of all labor, materials, equipment, and supplies. 1 TIME FOR PERFORMANCE, Work under this Agreement shall commence upon the giving of written notice by the City to the Vendor to proceed. The vendor shall perform all services and provide all work products required pursuant to this Agreement. 4. TERM. The initial Agreement period shall be for an initial term of three (3) year, commencing on April 6, 2022 through April 4, 2025. The City reserves the right to renew the agreement for two (2) one- year renewals subject to vendor acceptance, satisfactory performance as determined by the City, and determination by the City that renewal will be in the best interest of the City. An increase in the cost of less than 2% for each extension may be approved by the City administration and does not require Commission approval, 5. PAYMENT. The Vendor shall be paid by the City for completed work and for services rendered in accordance with the Schedule of Prices to this Agreement as follows: a. Payment for the work provided by the Vendor shall be made promptly on all invoices submitted to the City properly, provided that the total amount of payment to the Vendor shall not exceed the total contract price without express written modification of the Agreement signed by the City Manager or designee, b. The Vendor may submit invoices to the City once per month during the progress of the work for partial payment. Such invoices will be checked by the City, and upon approval thereof, payment will be made to the Vendor, in the amount approved. C, Final payment of any balance due to the Vendor of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and Its acceptance by the City. d. Payment as provided in this section by the City shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment, and incidentals necessary to complete the work. e. The Vendor's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and State for a period of three (3) years after the termination of the Agreement. Copies shall be made available upon request. PWE22-008 Asphaft and sidewalk Rehabilitation C-1 . ............ . 709 6, OWNERSHIP AND USE OF DOCUMENTS. All documents, drawings, specifications, and other materials produced by the Vendor in connection with the services rendered under this agreement shall be the property of the City whether the project for which they are made is executed or not. The Vendor shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference, and use in connection with Vendor's endeavors. M" M ol*llm,ililiuim- 116550M 8. INDEMNIFICATION. Vendor shall indemnify, defend and hold harmless the City, its offices, agen and employees, from and against any and all claims, losses or liability, or any portion thereof, includi attorney fees and costs, arising from injury or death to persons, including injuries, sickness, disease death to Vendor's own employees, or damage to property occasioned by a negligent act, omission failure of the Vendor. I • *r, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full 9 -mount of such fee, commission, percentage, brokerage fee, gift, or contingent fee, 12. DISCRIMINATION PROHIBITED. The Vendor, with regard to the work performed by it under this agreement, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex, or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of materials or supplies. 13 ASSIGNMENT, The Vendor shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City, PWE22-008 AsphWt and Sidewalk Rehabilitation C-2 710 14. PURCHASING AGREEMENT WITH OTHER GOVERNMENTAL ENTITIES: If a Bidder is awarded a contract as a result of this Bid, Bidder will, if Bidder has sufficient capacity or quantities available, provide to other Florida governmental agencies so requesting, the products or services awarded in accordance with the terms and conditions of the Invitation to Bid and resulting award, 15. NON -WAIVER, Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shali not constitute a waiver of any other provision, 16. TERMINATION. a. The City reserves the right to terminate this Agreement at any time by giving thirty (30) days'wriften notice to the Vendor. b. In the event of the death of a member, partner, or officer of the Vendor, or any of its supervisory personnel assigned to the project, the surviving rnernbers of the Vendor hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Vendor and the City if the City so chooses. 17. DISPUTES, Any disputes that arise between the parties with respect to the performance of this Agreement, which cannot be resolved through negotiations, shall be submitted to a court of competent jurisdiction in Palm Beach County, Florida, This Agreement shall be construed under Florida Law, 18. NOTICES, Notices to the City of Boynton Beach shall be sent to the following address� Lori LaVerriere, City Manager City of Boynton Beach P.O. Box 310 VVoynton Beach, FL 33425-0310 19. IRTEGRATED AGREEMENT, This agreement, together with attachments or addenda, represents t entire and integrated agreement between the City and the Firm and supersedes all prior negotiatic, representations, or agreements written or oral, This agreement may be amended only by writt instrument signed by both City and Firm. 20. PUBLIC RECORDS. Sealed documents received by the City in response toan invitation are exem from public records disclosure until thirty (30) days after the opening of the Bid unless the C, announces intent to award sooner, in accordance with Florida Statutes 1 1907 The City is a public agency subject to Chapter 119, Florida Statutes. The Contractor shall comply wi ni Florida's Public Records Law, Specifically, the Contractor shall: A. Keep and maintain public records required by the CITY to perform the service; B. Upon request from the CITY's custodian of public records, provide the CITY with a copy of tv requested records or allow the records to be inspected or copied within a reasonable time at a cc that does not exceed the cost provided in chapter 119, Fla. Stat. or as otherwise provided by la PWE22-008 Asphaft and Sidewalk Rehabilitation C-3 711 CRYSTAL GIBSON, CITY CLERK 100 E. OCEAN AVE. BOYNTON BEACH, FLORIDA, 33435 561-742-6061 GIBSONC@BBFL.US Activities !A tXe Ir,?.A Petr*+qum Ex,9r,1y $,90if Lisst,*rk2s C*Atr,?ct*r *ee6 eft?ge,-i iA WysiAess *0�arati,*mG in Syria. Subject to limited exceptions provided in state taw, the City will not contract for the provision of zi di i 1 11 W Se UFFUIFUEUPFF Poe in rrWr Mon me the right to terminate the contract and seek civil remedies pursuant to Section 287.135, Florida Statutes, as amended from time to time. 221 Contractor certifies that it is aware of and complies with the requirements of Section 448.095, Florida Statutes, as may be amended from time to time and briefly described hereinbelow. 1 ) Definitions for this Section: "M LW PlUTUM tutuf, ziu,#,Pnez�i, up bumucti tu mg.utl vlflp«jre exchange for a salary, wages, or other remuneration, "Contractor" includes, but is not limited to, a vendor or consultant, PWE22-008 Asphaft and SidewWk Rehabilitation C-4 712 "Subcontractor" means a person or entity that provides labor, supplies, or services to or for a contractor or another subcontractor in exchange for a salary, wages, or other remuneration. "E -Verify system' means an Internet -based system operated by the United States Department of Homeland Security that allows participating employers to electronically verify the employment eligibility of newly hired employees. 2) Registration Requirement; Termination: Pursuant to Section 448.095, Florida Statutes, effective January 1, 2021, Contractors, shall register with and use the E -verify system in order to verify the work authorization status of all newly hired employees, The contractor shall register for and utilize the U.S. Department of Homeland Security's E -Verify System to verify the employment eligibility of: PWE22.008 Asphalt and Sidewalk Rehabilitation C-5 713 "ifil G am an original signature for all purposes. IN WITNESS WHEREOF, the parties have hereunto set their hands and seats on the day and year set forth below their respeGtive signatures, DATED this _/Is_ day of 2022. V Attested/Authenticated Urystal "luSo City Clerk 71 MEZ Attest/Authenticated: Wilne Print Name PWE22-008 Asphalt and Sidewalk Rehabilitation C-6 714 City oj'Boyntoii Beach Risk Management Department INSURANCE ADVISORY FORM Under the terms and conditions of all contracts, leases, and agreements, the City requires appropriate coverages listing tile City of Boynton Beach as Additional Insured. This is done by providing a Certificate of Insurance listing the City as "Certificate Holder" and "The City of Boynton Beach is Additional Insured as respect to coverages noted," Insurance companies providing insurance coverages must have a current rating by A.M. Best Co. of "B+" or higher, (NOTE.- An insurance contract or binder ntay be accepted as prooj'of insurance if Certificate is provided upon selection of vendor.) The following is a list of types of insurance required of contractors, lessees, etc,, and the limits required by the City: (NOTE: This list is not all inclusive, and the City reserves the right to require additional types of insurance, or to raise or lower the stated limits, based upon Identified risk,) rL11_E (Occurrence Based Only) MINIMUM LIMITS REQUIRED General Liability General Aggregate S l'o(1o,o(woo Commercial General Liability products-Camp/Olt Ag& $ 1,000,000.00 Owners & Contractor's Protective (OCP) Personal & Adv, Injury $ I'000,000m Asbestos Abatement Bach Occurrence $ l'000,000o) Lead Abatement Fire Damage (any one fire) $ 50,0()0,00 Broad Form Vendors Mcd. Expense (any one person) S 5,0(10.00 Premises Operations Underground Explosion & Collapse Products Completed Operations Contractual Independent Contractors Fire Legal Liability Professional Liability Automobile Liability Any Auto All Owned Autos Hired Autos Non -Owned Autos Excess Liability Umbrella Form ------- — ----------- ------------ or er"s Comp(msation Statutory LiroitS Employees Liability Property: Homeowners Revocable Permit Builder's Risk Installation Floater Other - As Risk Identified INKRANCEADVISORYFORM to be determined Revised 04/2021 ............................................ ..... — — -------------- Aggregate - S 1,000,000,00 ----------------------------------------- ----------------------- Combined Single Limit S 1,000,()00.00 Each Occurrence Aggregate Each Accident Disease, Policy Limit Disease Each Employee --- —.1-1— ------------------- Insurance Advisory Form ---- ----- .................. to be determined to be determines! ---------------- I ----------- $ 1,000,1100 .00 S 1,000,000.00 $ 1,000p00.00 Si 300,000.00 Limits based on Project Cost Limits based on Project Cost 715 Mill and Pave Proposal City Of Boynton Beach Public Works Carl Frumenti Project: NW 11 th, 12th, 13th Ave / Task 189 NW 11th, 12th, 13th Ave Boynton Beach, FL 33435 ATILANTICSOUTHERN F°FX{�, II Pi G baa li`J I[,V L ( n D'41,15 Rich Atzert Account Manager Page 1 716 Your Pavement Contractor Company Info ATLANTICSOUTHERN PAN114GAND SEAL OAN',tG Atlantic Southern Paving and Sealcoating 6301 West Sunrise Blvd Sunrise, Florida 33313 P:954-581-5805 F:954-581-0465 http://www.atianticsouthernpaving.com About Us Contact Person Rich Atzert Account Manager Rich@atlanticsouthernpaving.com Cell: 954-299-6114 Office 954-581-5805 We Solve Problems and Make Complicated Simple! We understand that as a manager, owner or investor of properties all over the United States, you need a partner to develop a strategic plan that will preserve your investment for the long term for the least amount of money. Atlantic Southern Paving & Sealcoating provides pavement design, maintenance & construction services to the residential, commercial, recreational and industrial markets throughout the United States. Please find the enclosed proposal and do not hesitate to call us with any questions. Watch a Video About Us: CLICK HERE FDOT Certified Contractor Page 2 717 Proposal: NW 11 th 12th 13th Ave / Task 189 ar�awrICsouTwTa MOT 1. Item 5 - Type 11 Barricades 60 @ $5.00 each $300.00 2. Item 16 - Message board (2) 7 days @ $27.00 per day $378.00 3. Item 20 - Flagmen 960 hours @ $26.25 per hour $25,200.00 Total Price: $25,878.00 Swales Grading 1. Item 52 - Swale grading 111 SY @ $45.00 per SY $4,995.00 Total Price: $4,995.00 Base Repair -Median Delete 1. Item 131 - D curb removal 1,592 LF @ $10.00 per LF $15,920.00 2. Item 151 - concrete removal 3065 SF @ $10.00 per SF $30,650.00 3. Item 23 - remove unsuitable material 388 CY @ $30.00 per CY $11,640.00 4. Item 46 - 12" subgrade 435 SY @ $12.00 per SY $5,220.00 5. Item 48 - 6" limerock 736 SY @ $15.00 per SY $11,040.00 6. Item 176 - compaction testing 20@ $340.00 each $6,800.00 Total Price: $81,270.00 Mill and Pave 1. Item 88 - 1 1/2" milling 30,193 SY @ $3.60 per SY $108,694.80 2. Item 72 - 1 1/2" asphalt 2,536 tons @ $130.00 per ton $329,680.00 Total Price: $438,374.80 Page 3 718 Proposal: NW 11 th, 12th, 13th Ave / Task 189 Striping and Signs 1. Item 111 - 24" white 250LF @ $10.00 per LF $2,500.00 2. Item 110 - 18" yellow 70 LF @ $9.20 per LF $644.00 3. Item 108 - 12" white 350 LF @ $6.10 per LF $2,135.00 4. Item 102 - 6" yellow 7,490 LF @ $1.80 per LF $13,482.00 5. Item 103 - 6" white 1,800 LF @ $1.80 per LF $3,240.00 6. Item 112 - arrows 1 @ $88.00 each $88.00 7. Item 122 - W/R RPMs 3 @ $15.00 each $45.00 8. Item 121 - Y/Y RPMs 271 @ $15.00 each $4,065.00 9. Item 124 - single post and sign 6 @ $370.00 each $2,220.00 10. Item 117 - bicycle arrow 12 @ $90.00 each $1,080.00 11. Item 119 - bicycle diamond 12 @ $250.00 each $3,000.00 Total Price: $32,499.00 ATLANTICSOUTHERN Page 4 719 Proposal: NW 11 th, , 12thATLANTICSOUTHERN 13th Ave / Task 189 11AVING AW, SDMjOATIING Exhibit V)CMITY MAPISHT LEGEND NORTH'.; t N Cl rz V I M)rpian mum'be Taptimcodw C BE Praj&uMjnaqpo,ftw relvvow ,kjepfrewar 2 woekg poor to lrarC,VJOo � nl,rVpfjtortwn Ps rogwred SV"Vr c"'Ifth bj5U0Wer OcWwns Fatrm need to 00 mstafled poor to rrWfirpy oper"Ifso " 'r rempmuy pamnomV qMr*"Tlg5 X0 b0 MVAUMI con be mppfteO Ofor 14 Ojys TASK 189 - NW 11 12 13 RESURFACING Notes: La IU imjl'Ynq "rsph"W pav'rneW and ro'pa'o' vw/ Pvlrr S -W XpA( I T�l Ri'p'aw kv't' rmw'& %01Ap,'T, (q clAlro's',0 I T,wuwere r..ilri A fcm�lamm'110�11 Wellsl�y hu�srP�r�r err, kx n P'� �a "(,Df 'f- R"'mwlvrw �xjI lll1 rwv:10, ( WIM�"j '31KI mw'di'm orl b'XVV � 1111 A NW 12av—, ', A, 0&w '4%l,l V"731 A NVV liq ',iO f51, 3 .mbgv,'de 1,n:4njmu-nlhar'[ wrw j[[] 2 K 'p'l"M uni'rh, lmnln,lIll N' -u Nw'fn'mmpl'vMT rn"alklln,.p vrYfl m V h md�(Aed mi :dmM I �,f njnTor i ,i PR CA, :Ad� mm Page 5 720 Proposal: NW 11 th, 12th, 13th Ave / Task 189 Exhibit ATLANTICSOUTHERN 11AVING AW, SDMj��OATHNG NW 13TH & NW U AVENUES E`11' Note see sM75 Ave NivarmwO RA'Ukofte UK BWtFOO Lane$ M, dg " ,,,nwrilmmmN,q l ,M TASK 189 - NW 111 12 13 AVE RESURFACING Notes: Page 6 OF 7 721 Proposal: NW 11 th, 12th, 13th Ave / Task 189 11AVING PACATLANTICSOUTHERN, SDMjOATIING Exhibit north NW 11THI AVE & M:LK 1Blvd aka NW With Ave) dNotL 5" 9hr 5 rOf' "nVnuaban of MW 11 rh A veI Im . TASK 189 - NW 11 12 13 AVE RESURFACING 11 Op 7 Notes: Page 7 722 Proposal: NW 11 th, 12thATILANTICSOUTHERN, 13th Ave / Task 189 11AVING AW, SbMjOATHNG Exhibit MLK BLVD jaka, NW 10th Ave) TASK 189 - NIW 11 12 13 AVE RESURFACING 4 OF 7 Notes: Page 8 723 Proposal: NW 11 th, 12thATILANTICSOUTHERN, 13th Ave / Task 189 11AVING AW, SDMjOATHNG Exhibit NVV 12TH & NW 11 AVENUIES TASK 1189 - NW 11 1213 AVE RESURFACING Notes: Page 9 724 Proposal: NW 11 th, 12th, 13th Ave / Task 189 NW 13TH & NW 12 AVENUES N'W'13TH NDN 12 AVENUES TASK 189 - NW 111 12 13 AVE RESIU RFACING Exhibit Notes: ATLANTICSOUTHERN 11AVING AW, SDMj��OATHNG R pwi� lliO A rp conuiur,w,,,I�,- Z,(, 1� pZll . " , I W111W 49 '111h,"OD � .., 111L -IN I -IM III . 6 uF 1 Page 10 725 Proposal: NW 11 th, 12thATLANTICSOUTHERN, 13th Ave / Task 189 11AVING AW, SDMjOATIING Exhibit NIW 13TH & N:W' 12 AVENUES TASK 1:89 - INW 11 12 13 AVE RESURFACING , OF � Notes: Page 11 726 Price Breakdown: NW 11th, 12th, 13th Ave / Task 189 ATINGAM) c}souTwTa Please find the following breakdown of all services we have provided in this proposal. This proposal originated on October 02, 2023. Item Description Cost 1. MOT $25,878.00 2. Swales Grading $4,995.00 3. Base Repair -Median Delete $81,270.00 4. Mill and Pave $438,374.80 5. Striping and Signs $32,499.00 Total: $583,016.80 Authorization to Proceed & Contract The above prices, specifications and conditions are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined. When signed, this document becomes a contract. E$OE We understand that if any additional work is required different than what is stated in this proposal/contract, it must be in a new contract or added to this contract. The parties also acknowledge that the time for performance of the work may be impacted by market conditions beyond contractor's control in which event the contract time shall be extended. Please see all attachments for special conditions that may pertain to aspects of this project This price of this contract is based upon completion of the work within thirty days from the date hereof, thus the price is good for a period of up to 30 days from the date listed herein. If the work is not completed within thirty days, and the contractor experiences price increases for materials in excess of those upon which the price of this contract were based as of the date hereof, the contract price shall be increased by the amount of the documented price increase. Page 12 727 Proposal: NW 11 th, 12th, 13th Ave / Task 189PAVING AM) SEAOU��OATIING Acceptance We agree to pay the total sum or balance in full upon completion of this project. No deposit required. Date Carl Frumenti I Project Manager City Of Boynton Beach Public Works 222 NE 9th Ave Boynton Beach, FL 33435 frumentic@bbfl.us C: 561-512-4408 0:561-512-4408 ATLANTICSOUTHERN Rich Atzert I Account Manager Atlantic Southern Paving and Sealcoating 6301 West Sunrise Blvd Sunrise, Florida 33313 E: Rich@atlanticsouthernpaving.com C: 954-299-6114 P:954-581-5805 F: 954-581-0465 http://www.atlanticsouthernpaving.com Page 13 728 7.0 Consent Bids and Purchases over $100,000 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Resolution No. R23-175- A Resolution of the City of Boynton Beach, Florida, approving the use of Volusia County, Florida, RFP NO. 22-P-58BB and authorize the City Manager to sign an agreement with Commercial Risk Management, Inc., for professional workers compensation third party administration services with an estimated annual cost of $1,130,000; and providing an effective date. Requested Action: Approve Proposed Resolution R23-175. Explanation of Request: Term: December 4, 2023 through April 20, 2027 Commercial Risk Management, Inc. was awarded a Professional Workers Compensation Third Party Administration Services agreement from Volusia County FL. RFP No. 22-P-58BB. The firm shall assist Volusia County, to ensure compliance with all reporting requirements by regulatory agencies, filing appropriate forms with the State, and obtaining recorded statements from the claimant and any witnesses. The Division of Risk Management is seeking consent to piggyback this contract and establish an agreement with Commercial Risk Management to provide the same services to the City of Boynton Beach at the level of service that is expected. Below is the last three (3) years of expenditures: 522-1710-519.49-25 $776,848.32 522-1710-519.31-92 $158,543.75 522-1710-519.31-17 $43,685.53 522-1710-519.43-17 $31,872.00 522-1710-519.31-11 $15,518.75 522-1710-519.31-11 $24.23 Self Insured Loss W/C Prof Services Legal Fees Other Contract. Services Legal Fees - Prop & Liab Prof. Services - Prop & Liab 2021 2022 2023 $842,733.01 $1,053,682.91 $796,644.85 $76,757.87 $31,872.00 $137,549.80 $102,161.74 $31,872.00 $1,747,907.73 $1,325,266.45 729 $1,026,492.58 How will this affect city programs or services? Approval will allow for the City to remain in compliance with our excess insurance carriers that require third party administration of claims. Fiscal Impact: Workers Compensation Third Party Administration services are calculated on a flat annual fee of $35,700.00 paid in quarterly installments. Claims are reimbursed upon finalization. Attachments: Resolution No. R23-175 Piggy -back Agreement Commercial Risk Management.pdf Piggyback Agreement - Commercial Risk Management Inc -SGL finaL.pdf 730 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 RESOLUTION NO. R23-175 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING THE USE OF VOLUSIA COUNTY, FLORIDA, RFP NO. 22-P- 58BB AND AUTHORIZE THE CITY MANAGER TO SIGN AN AGREEMENT WITH COMMERCIAL RISK MANAGEMENT, INC., FOR PROFESSIONAL WORKERS COMPENSATION THIRD PARTY ADMINISTRATION SERVICES WITH AN ESTIMATED ANNUAL COST OF $1,130,000; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Commercial Risk Management, Inc., was awarded a Professional Workers Compensation Third Party Administration Services agreement from Volusia County, Florida, RFP No. 22-P-58BB; and WHEREAS, the Division of Risk Management is seeking consent to piggyback this contract and establish an agreement with Commercial Risk Management to provide the same services to the City of Boynton Beach at the level of service that is expected; and WHEREAS, approval of this agreement will allow for the City to remain in compliance with our excess insurance carriers that require third party administration of claims; and WHEREAS, the City Commission of the City of Boynton Beach, Florida, deems it to be in the best interests of the citizens and residents of the City of Boynton to approve the piggyback of Volusia County, Florida, RFP No. 22-P-58BB, and authorize the City Manager to sign an Agreement with Commercial Risk Management, Inc., for Professional Workers Compensation Third Party Administration Services with an estimated annual cost of $1,130,000. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT: Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. Section 2. The City Commission hereby approves the piggyback of Volusia County, Florida, RFP No. 22-P-58BB, and authorizes the City Manager to sign an Agreement with S:ACA\RESO\Agreements\Piggy-Back Agreement Commercial Risk Management - Reso-Revised.Docx 731 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 Commercial Risk Management, Inc., for Professional Workers Compensation Third Party Administration Services with an estimated annual cost of $1,130,000. A copy of the Agreement is attached hereto and incorporated herein as Exhibit "A." Section 3. This Resolution shall become effective immediately upon passage. PASSED AND ADOPTED this 5th day of December, 2023. CITY OF BOYNTON BEACH, FLORIDA YES NO Mayor — Ty Penserga Vice Mayor— Thomas Turkin Commissioner — Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley ATTEST: Maylee De Jesus, MPA, MMC City Clerk (Corporate Seal) VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:ACA\RESO\Agreements\Piggy-Back Agreement Commercial Risk Management - Reso-Revised.Docx 732 RE AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND COMMERCIAL RISK MANAGEMENT, INC. This Agreement is made as of this 21 day of November, 2023 by and between COMMERCIAL RISK MANAGEMENT, INC. with a principal address of P.O. Box 18366, Tampa, FL 33679, and THE CITY OF BOYNTON BEACH, a municipal corporation organized and existing under the laws of Florida, with a business address of 100 East Ocean Avenue, Boynton Beach, Florida 33435, hereinafter referred to as "City." RECITALS WHEREAS, on February 27, 2022, the County of Volusia, a body corporate and politic and a subdivision of the State of Florida, issued a request for proposal to solicit proposals from qualified firms with expertise in the provision of Professional Workers' Compensation Third Party Administration Services for which it received a total of three (3) proposals; and WHEREAS, the County of Volusia selected COMMERCIAL RISK MANAGEMENT, INC. ("Vendor") as the most qualified entity with respect to cost, expertise, and relevant experience to provide the scope of services requested, and awarded it a five (5) year agreement with one (1) additional five-year renewal option; and WHEREAS, the City desires similar Professional Workers' Compensation Third Party Administration Services; and WHEREAS, the City's Purchasing Policy Section X — Alternatives to Formal Sealed Bids, provides authority for the City to acquire or contract for services without utilizing a sealed competitive method or the written quotations methods where the desired services are the subject of a contract that utilizes another government entity's contract, provided that the contract was awarded based strictly on competitive bidding; and WHEREAS, in order to maintain compliance with Workers' Compensation requirements for the City, the City's Risk Management Division is requesting the City enter into an Agreement with COMMERCIAL RISK MANAGEMENT, INC. to provide Professional Workers' Compensation Third Party Administration Services ("Services"); and WHEREAS, the Vendor has provided the City with a proposal for Services, attached as Exhibit "A" and WHEREAS, the City and a member of COMMERCIAL RISK MANAGEMENT, INC. have agreed to allow the City to piggyback the County of Volusia, Professional Workers Compensation Third Party Administration Services Agreement pursuant to Contract No. 22 -P - Piggyback Contract— Commercial Risk Management, Inc. 1 733 58PW to provide Professional Workers Compensation Third Party Administration Services for a five (5) year term commencing April 19, 2022 through April 20, 2027 with one (1) optional five- year renewal, a copy of which is attached as Exhibit "B." NOW, THEREFORE, in consideration of the mutual covenants contained herein, and for other valuable consideration received, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: AGREEMENT 1. The foregoing recitals are true and correct and are hereby incorporated in this Agreement. 2. TERM: The term of this Agreement commences on December 4, 2023, and will remain in effect until April 20, 2027, with one (1) optional five-year renewal or upon completion of the Services, whichever occurs first ("Term"). If the Master Agreement expires or is terminated during the Term, this Agreement shall terminate six months after such expiration or termination of the Master Agreement. 3. CONTRACT TERMS: The Vendor agrees to complete the Services, as provided in Vendor's Proposal attached as Exhibit "A" on the same terms and in the same manner as set forth in the Master Agreement, except as otherwise provided herein. All recitals, representations, and warranties of Vendor made by Vendor in the Master Agreement are restated as if set forth fully herein, made for the benefit of the City, and incorporated herein, except that all references to the "County of Volusia" are hereby replaced with the "City of Boynton Beach." The City shall compensate Vendor pursuant to the rates set forth in the Master Agreement for the Services through April 20, 2027, in an annual not to exceed $1,130,000.00. 4. NOTICES: All Notices to the City shall be in writing by certified mail return receipt requested, or customarily used overnight transmission with proof of delivery, sent to: City: Daniel Dugger, City Manager City of Boynton Beach P.O. Box 310 Boynton Beach, Florida 33425 Telephone: (561) 742-6010 / Facsimile: (561) 742-6090 Copy: Shawna G. Lamb, City Attorney City of Boynton Beach P.O. Box 310 Boynton Beach, Florida 33425 Telephone: (561) 742-6010 / Facsimile: (561) 742-6090 5. TAX EXEMPT: Prices applicable to City do not include applicable state and local sales, use, and related taxes. The City is exempt from state and local sales and use taxes and shall not be invoiced for the same. Upon request, City will provide Vendor with proof of tax- exempt status. Piggyback Contract — Commercial Risk Management, Inc. 2 734 6. SOVEREIGN IMMUNITY: Nothing contained in this Agreement nor contained herein shall be considered nor construed to waive City's rights and immunities under the common law or section 768.28, Florida Statutes, as may be amended. 7. ATTORNEY'S FEES: In the event that either Party brings suit for enforcement of the Agreement, each Party shall bear its own attorney's fees and court costs. 8. PUBLIC RECORDS: Sealed documents received by the City in response to an invitation are exempt from public records disclosure until thirty (30) days after the opening of the Bid unless the City announces intent to award sooner, in accordance with Florida Statutes 119.07. The City is a public agency subject to Chapter 119, Florida Statutes. The Vendor shall comply with Florida's Public Records Law. Specifically, the Vendor shall: A. Keep and maintain public records required by the City to perform the service; B. Upon request from the City's custodian of public records, provide the City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in chapter 119, Fla. Stat. or as otherwise provided by law; C. Ensure that public records that are exempt or that are confidential and exempt from public record disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and, following completion of the contract, Vendor shall destroy all copies of such confidential and exempt records remaining in its possession once the Vendor transfers the records in its possession to the City; and D. Upon completion of the contract, Vendor shall transfer to the City, at no cost to the City, all public records in Vendor's possession All records stored electronically by Vendor 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 systems of the City. E. IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE VENDOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS: CITY CLERK OFFICE 100 E. OCEAN AVENUE BOYNTON BEACH, FLORIDA, 33435 561-742-6060 iii„ ,Ill iirllk Illi -fill , u Piggyback Contract— Commercial Risk Management, Inc. 3 735 9. SCRUTINIZED COMPANIES - 287.135 AND 215.473: By execution of this Agreement, Vendor certifies that Vendor is not participating in a boycott of Israel. The Vendor further certifies that Vendor is not on the Scrutinized Companies that Boycott Israel list, not on the Scrutinized Companies with Activities in Sudan List, and not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has Vendor been engaged in business operations in Syria. Subject to limited exceptions provided in state law, the City will not contract for the provision of goods or services with any scrutinized company referred to above. Submitting a false certification shall be deemed a material breach of contract. The City shall provide notice, in writing, to the Vendor of the City's determination concerning the false certification. The Vendor shall have five (5) days from receipt of notice to refute the false certification allegation. If such false certification is discovered during the active contract term, the Vendor shall have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. If the Vendor does not demonstrate that the City's determination of false certification was made in error, then the City shall have the right to terminate the contract and seek civil remedies pursuant to Section 287.135, Florida Statutes, as amended from time to time. 10. E -VERIFY: VENDOR shall comply with Section 448.095, Fla. Stat., "Employment Eligibility," including the registration and use of the E -Verify system to verify the work authorization status of employees. Failure to comply with Section 448.095, Fla. Stat. shall result in termination of this Agreement. Any challenge to termination under this provision must be filed in the Circuit Court no later than 20 calendar days after the date of termination. If this Agreement is terminated for a violation of the statute by Vendor, Vendor may not be awarded a public contract for a period of one (l) year after the date of termination. 11. DISPUTES: Any disputes that arise between the parties with respect to the performance of this Agreement, which cannot be resolved through negotiations, shall be submitted to a court of competent jurisdiction in Palm Beach County, Florida. This Agreement shall be construed under Florida Law. 12. EXECUTION OF THE AGREEMENT: This Agreement will take effect once signed by both parties. This Agreement may be signed by the parties in counterparts, which together shall constitute one and the same agreement among the parties. A facsimile signature shall constitute an original signature for all purposes. Each person signing this Agreement on behalf of either Party individually warrants that he or she has full legal power to execute the Addendum on behalf of the Party for whom he or she is signing and to bind and obligate such Party with respect to all provisions contained in this Agreement 13. TERMINATION FOR CONVENIENCE: This Agreement may be terminated by the City for convenience upon fourteen (14) calendar days of written notice by the terminating party to the other party for such termination in which event the Vendor shall be paid its compensation for services performed to the termination date, including services reasonably related to termination. In the event that the Vendor abandons the Agreement or causes it to be terminated, the Vendor shall indemnify the City against loss pertaining to this termination. Piggyback Contract— Commercial Risk Management, Inc. 4 736 14. TERMINATION FOR CAUSE: In addition to all other remedies available to City, this Agreement shall be subject to cancellation by City for cause, should Vendor neglect or fail to perform or observe any of the terms, provisions, conditions, or requirements herein contained, if such neglect or failure shall continue for a period of thirty (30) calendar days' after receipt by Vendor of written notice of such neglect or failure. 15. INDEMNIFICATION: Vendor shall indemnify and hold harmless the City, its elected and appointed officers, agents, assigns and employees, consultants, separate Vendors, any of their subcontractors, or sub -subcontractors, from and against claims, demands, or causes of action whatsoever, and the resulting losses, damages, costs, and expenses, including but not limited to attorneys' fees, including paralegal expenses, liabilities, damages, orders, judgments, or decrees, sustained by the City arising out of or resulting from (A) Vendor's performance or breach of Agreement, (B) acts or omissions, negligence, recklessness, or intentional wrongful conduct by Vendor's, its agents, employees, subcontractors, participants, and volunteers, and (C) Vendor's failure to take out and maintain insurance as required under this Agreement. Vendor's shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits, or actions of any kind or nature in the name of the City, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorneys' fees which may issue thereon. The obligations of this section shall survive indefinitely regardless of termination of the Agreement. 16. LIMITATION OF LIABILITY: Notwithstanding any provision of the Agreement to which it is applicable, City shall not be liable or responsible to Vendor beyond the amount remaining due to Vendor under the Agreement, regardless of whether said liability be based in tort, contract, indemnity or otherwise; and in no event shall City be liable to Vendor for punitive or exemplary damages or for lost profits or consequential damages. 17. INDEPENDENT CONTRACTOR: The Agreement does not create an employee/employer relationship between the Parties. It is the intent of the Parties that Vendor is an independent contractor pursuant to the Agreement and shall not be considered the City's employee for any purpose. 18. COMPLIANCE WITH LAWS: Vendor hereby warrants and agrees that at all times material to the Agreement, Vendor shall perform its obligations in compliance with all applicable federal, state, and local laws, rules, and regulations, including section 501.171, Florida Statutes. Non-compliance may constitute a material breach of the Agreement. 19. ASSIGNMENT: In the event this Agreement and any interests granted herein shall be assigned, transferred, or otherwise encumbered, under any circumstances by Vendor, Vendor must gain prior written consent from City thirty (30) business days before such transfer. For purposes of this Agreement, any change of ownership of Company shall constitute an assignment that requires City's approval. Notwithstanding the foregoing, Vendor may, without City's consent, assign this Agreement in whole or in part as part of a corporate reorganization, consolidation, merger, or sale of substantially all of its assets related to this Agreement. Vendor shall provide City written notice of any such corporate reorganization, consolidation, merger, or sale of substantially all of its assets related to this Agreement within thirty (30) calendar days of such event. Piggyback Contract — Commercial Risk Management, Inc. 5 737 20. AGREEMENT SUBJECT TO FUNDING: The Agreement shall remain in full force and effect only as long as the expenditures provided for in the Agreement have been appropriated by the City Commission of the City of Boynton Beach in the annual budget for each fiscal year of this Agreement, and is subject to terinination based on lack of funding. Early termination by City due to loss of funding shall not obligate Vendor to refund any prepaid fees. 21. ENTIRE AGREEMENT. The Agreement, including the Master Agreement, sets forth the entire Agreement between the City and the Vendor with respect to the subject matter of this Agreement. This Agreement supersedes all prior and contemporaneous negotiations, understandings, and agreements, written or oral, between the parties. This Agreement may not be modified except by the parties' mutual agreement set forth in writing and signed by the parties. 22. SEVERABILITY. If any provision of this Agreement or application thereof to any person or situation shall, to any extent, be held invalid or unenforceable, the remainder of this Agreement, and the application of such provisions to persons or situations other than those as to which it shall have been held invalid or unenforceable, shall not be affected thereby, and shall continue in full force and effect, and be enforced to the fullest extent permitted by law. Signature Page to follow Piggyback Contract— Commercial Risk Management, Inc. 6 738 U13 1.111,01 fl! � I I 06 iii I I and year first written above, CITY OF LL. 19 BEACH, FLORIDA COMMERCIAL RISK MANAGEMENT, INC. Daniel Dogger, City Manager Company ... .. . . . Print Name of Autborized Official 2 Title Shawna Cl. Lamb, City Attorney (Corporate Seat) Attest/Autbenticated: Attested/Autheriticated: ��--Q—A- -"-� �` \J�-' (Signature), Witness Maylee DeJesus, City Clerk. Print Name Piggyback Contract — Commercial Risk Management, Inc, 7 739 EXHIBIT A VENDOR'S PROPOSAL Piggyback Contract— Commercial Risk Management, Inc. 8 740 Commercial Risk Management, Inc. OCTOBER 3, 2023 PRICING PROPOSAL CITY OF BOYNTON BEACH COMMERCIAL RISK MANAGEMENT, INC. LIFE OF CONTRACT PRICING Proposed annual flat service fee is for the life of the contract and includes new and inventory claims. This fee will be payable in quarterly installments. Proposed pricing for the multiyear contract is: Year 1 $35,700 Year 2 $35,700 Year 3 $35,700 Year 4 $37,200 Year 5 $37,200 No administrative fee MMSEA Reporting. Commercial Risk Management, Inc. will serve as the Client's Submission Agent for workers' compensation claims and billed as follows: Claims query for Medicare beneficiary status: $5.00 per claim and billed to the file quarterly Initial claim input filing: $50.00 per claim Interim/Update filing: no charge Final claim filing: $25.00 per claim Telephonic Nurse Case Management (TCM) $82 per hour with the City of Boynton Beach authority. TCM criteria will be provided and customized for the City of Boynton Beach. 741 BILL REVIEW/REPRICING/PPO NETWORK BY CORVEL CORPORATION Base Repricing Fee $6.25 per bill. Includes data capture, duplicate checking, application of state fee schedule/U&C reductions. Professional Bill Review/Negotiation/PPO Network Reductions 25% of savings Mail EOB to provider $1.00 per EOB PHARMACY BENEFIT MANAGEMENT BY MYMATRIXX Retail Brands AWP -15% Generics AWP -50% Mail Order Brands AWP -17% Generics AWP -55% 742 EXHIBIT B AGREEMENT BETWEEN VOLUSIA COUNTY, FLORIDA AND COMMERCIAL RISK MANAGEMENT, INC. Piggyback Contract — Commercial Risk Management, Inc. 9 743 Volusia County FLORIDA AGREEMENT FOR PROFESSIONAL WORKERS COMPENSATION THIRD PARTY ADMINISTRATION SERVICES Between THE COUNTY OF VOLUSIA AND COMMERCIAL RISK MANAGEMENT, INC. County of Volusia Purchasing & Contracts Division 123 West Indiana Avenue, Suite 302 DeLand, Florida 32720-4608 386-736-5935 744 AGREEMENT FOR PROFESSIONAL WORKERS COMPENSATION THIRD PARTY ADMINISTRATOIN SERVICES This Agreement for Professional Workers Compensation Third Party Administration Services (hereinafter "Agreement") made and entered by and between COMMERCIAL RISK MANAGEMENT, INC., a Florida Corporation, duly authorized to conduct business in the State of Florida, and whose principal place of business is located at 2002 n. Lois Ave., Suite 600, Tampa, Florida, 33607 ("Contractor") and COUNTY OF VOLUSIA, a body corporate and politic and a subdivision of the State of Florida, whose address is County of Volusia, 123 West Indiana Avenue, Deland, Florida 32720 ("County"). RECITALS: WHEREAS, the County desires to retain the services of a competent and qualified Contractor to provide professional workers compensation third party administration services; and WHEREAS, the County issued Request for Proposals 22-P-58BB (the "RFP") seeking a qualified firm to perform professional workers compensation third party administration services, and has received responses from various potential vendors; and WHEREAS, the County has determined that Contractor is fully qualified to render the required service; and WHEREAS, in reliance on Contractor's response to the RFP, the County determined that the execution of this Agreement is beneficial to the people of County of Volusia, Florida. NOW, THEREFORE, in consideration of the foregoing recitals which are incorporated herein by reference, and other specific consideration set forth in this Agreement, the receipt and sufficiency of which is acknowledged by Contractor and County, the parties agree and stipulate as follows: 1 DEFINITIONS For this Agreement and any incorporated exhibits, certain terms, phrases, words and their respective derivations shall have the meaning set forth and defined therein and shall be applicable in both. Definition of terms in the Agreement shall first be governed by this Agreement, second by the incorporated Scope of Services (Exhibit A), third by the incorporated Fee Schedule (Exhibit B). In the event of any conflict among the foregoing, the conflict shall be resolved in the order of priority set forth in the preceding sentence. If there is no applicable definition as described above, the terms, phrases, and words, and their respective derivations when used in this Agreement and the Scope of Services, shall have the meanings ascribed to them in the following order of precedence: first, in the most current edition Black's Law Dictionary and last, in the most current edition of the Merriam -Webster Collegiate Dictionary, if a term is not defined in the Agreement or Black's Law Dictionary. 1.1. Agreement: This Agreement for professional workers compensation third party administration services, including its articles, exhibits, addenda, and attachments. 1.2. Amendment: An amendment to this Agreement in writing, approved by the Director of Purchasing and Contracts, and signed by the County and Contractor authorizing a modification or revision to one or more terms or conditions of this Agreement. Page 2 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 745 1.3. Applicable Law: Means the state, federal and/or international law and/or regulation that apply to a Party or the Plan. 1.4. Authorized Generic: Shall mean a pharmaceutical product sold, licensed, or marketed under a new drug application (NDA) approved by the Food and Drug Administration (FDA) under section 505(c) of the Federal Food, Drug and Cosmetic Act (FFDCA) that is marketed, sold or distributed under a different labeler code, product code, trade name, trademark, or packaging (other than repackaging the listed drug for use in institutions) than the innovator brand name drug. 1.5. Average Wholesale Price ("AWP"): Shall mean the average wholesale price of a Covered Drug as established and reported by Medi -Span. The applied AWP of a Covered Drug shall be the AWP for the actual eleven (11) digit National Drug Code ("NDC"), Covered Drug specific, quantity appropriate actual package size (or the manufacturer -packaged quantity closest to the dispensed size), submitted by a Retail Pharmacy, Home Delivery Pharmacy, or Specialty Pharmacy at the time that the Covered Drug is adjudicated. 1.6. Bank Account: A claims account with a bank designated and established by the Contractor in the Contractor's name with the County as a subsidary, and maintained by Contractor. 1.7. Brand Drug: Shall mean a pharmaceutical product, including a Covered Drug that is a prescription drug, including over-the-counter drugs dispensed pursuant to a prescription, medicine, agent, substance, device, supply or other therapeutic product that is not a Generic Drug. Except if and where the language expressly states otherwise, a Brand Drug Claim does not include a Specialty Brand Drug Claim for ingredient cost discount purposes. 1.8. Change Order: A written change or modification to this Agreement approved by the County's Project Manager and Contractor, which is signed by the County and Contractor authorizing an addition, deletion, or revision in the Scope of Services, or an adjustment in the Agreement price or time, without change to any other terms or conditions of the Agreement. 1.9. Compensation: The amount paid by the County to Contractor for Services regardless of whether stated as compensation or stated as hourly rates, overhead rates, or other figures or formulas from which compensation can be calculated which includes the total monies payable to Contractor, under the terms of this Agreement, for all Services, labor, materials, supplies, travel, training, profit, overhead, costs, expenses, and any other costs necessary to complete work under the Scope of Services. 1.10. Constitutional Officers: Shall mean The Clerk of the Circuit Court of Volusia County, Volusia County Property Appraiser, Volusia Sheriff's Office, Volusia County Supervisor of Elections, and Volusia County Tax Collector. For the purposes of this solicitation shall be: Volusia County Property Appraiser, Volusia Sheriff's Office, Volusia County Supervisor of Elections, and Volusia County Tax Collector. 1.11. Contract Administrator: The Director of Purchasing and Contracts or his/her designee responsible for addressing any concerns within this Agreement. Page 3 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 746 1.12. Contractor: Commercial Risk Management, Inc. 1.13. County: Shall mean the County of Volusia (a body corporate and politic and a subdivision of the State of Florida) including its districts, authorities, separate units of government established by law (constitutional), ordinance or resolution, partners, elected and non -elected officials, employees, agents, volunteers, and any party with whom the County has agreed by contract to provide additional insured status. 1.14. County Data: Numerical or other information represented in for suitable for processing or for analysis or used as the basis for making a decision for the County. 1.15. County Project Manager: The person designated by the County to review, approve and make decisions regarding the Scope of Services in this Agreement. 1.16. Deliverable(s): The products or services provided through the Scope of Services for this Agreement including but not limited to: other services, reports, written documentation, training, systems or processes. 1.17. Effective Date: The date that this Agreement is fully executed by Contractor and the County. 1.18. HIPAA: Internal Revenue Code and the Health Insurance Portability and Accountability Act, as amended. 1.19. Key Personnel: Contractor's personnel who are responsible for Contractor's day-to- day Project operations as described in Contractor's Proposal. 1.20. Project: The project that is described in Exhibit A of this Agreement. 1.21. Project Manager: An employee of a party who is assigned to the Agreement and is responsible for the day-to-day administration and coordination of the Agreement for the party. 1.22. Proposal: The document submitted by Contractor in response to a formal solicitation (RFP No. 22-P-58PW), which is used to determine if Contractor is highly qualified. 1.23. Run -out period: Upon termination of the Agreement, the Run -out Period shall begin upon the termination date and expire three (3) months thereafter. 1.24. Scope of Services: The Services defined in this Agreement under the Scope of Services and Exhibit A, which are hereby agreed to by the parties in writing, and which includes Contractor's responsibility for performing and complying with all incidental matters pertaining thereto. 1.25. Services: Those services defined in the Scope of Services to be performed by Contractor pursuant to this Agreement and its attached exhibits, including: the work, duties and obligations to be carried out and performed by Contractor under the Agreement and pursuant to Exhibits A — B, attached hereto and made a part of this Page 4 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 747 Agreement. 1.26. State: State of Florida. 1.27. Subcontractor: An entity that provides services (i.e., Networks, pharmacy, etc.) for the performance of any part of this Agreement. 1.28. Warranty: The warranty or warranties as set forth in this Agreement including any warranties required by State Law or regulation. 2 EXHIBITS 2.1 The exhibits listed below are incorporated into and made a part of this Agreement. 2.1.1 Exhibit A — Scope of Services, 2.1.2 Exhibit B — Fee Schedule 2.1.3 Exhibit C — Insurance Requirements 2.1.4 Exhibit D — Business Associate Agreement 3 ORDER OF PRECEDENCE 3.1 If Contractor finds any potential or possible inconsistency, conflict, error, or discrepancy in the Agreement, the order of precedence, Contractor shall immediately call it to the County Project Manager's attention, in writing, and request the County Project Manager's interpretation and direction before proceeding with the Services affected thereby. In the event of any conflicts or inconsistencies between any exhibit to the Agreement and the Agreement itself, such conflict or inconsistency shall be resolved by giving precedence in the following order: 3.1.1 In the event of any conflicts or inconsistencies between Exhibit A — Scope of Services and any other exhibit of this Agreement in regard to the Scope of Services, Project specifications, performance criteria, or management metrics, Exhibit A — Scope of Services shall be controlling. 3.1.2 In the event of any conflicts or inconsistencies between Exhibit B — Fee Schedule and any exhibit in regard to the types of services to be provided under this Agreement, Exhibit B — Fee Schedule shall be controlling. 3.1.3 In the event of any conflicts or inconsistencies between the Agreement and any exhibit to the Agreement in regard to all terms and conditions addressed in the Agreement, the Agreement shall be controlling. 4 SCOPE OF SERVICES. Contractor shall provide Services under this Agreement and act as Contractor to the County in accordance with the Scope of Services as specifically set forth in Page 5 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 748 this Agreement and its exhibits. 4.1 Contractor shall provide professional workers compensation third party administration services in accordance with the Scope of Services attached as Exhibit A. 4.2 Performance Criteria: 4.2.1 All services shall be performed in accordance with the Agreement and carried out under the direction of the County's Project Manager. 4.2.2 All labor necessary to complete the Scope of Services shall be performed in a good and competent professional manner, in accordance with industry standards and to the satisfaction of the County. 4.2.3 Changes to Scope of Services. The County may, at any time, by written change order, make changes within the general Scope of Services to be performed under this Agreement; unless otherwise allowed by the County in the written change order, such changes to the Scope of Services (or Contractor's claim for adjustment, described below) shall not allow, permit, or excuse any delay in the performance of the work. Except as otherwise stated herein, if any such change causes an increase or decrease in Contractor's cost of the Services or the time required for performance of the work, the County may make an equitable adjustment by amending this Agreement and stating the equitable adjustment in such amendment. Determination of whether an increase or decrease in cost was caused by the change to the Scope of Services shall be in the County's sole discretion. Any claim by Contractor for adjustment under this article must be asserted in writing within thirty (30) days from the date of the County's notification to Contractor (whether made orally or in writing) of the change that caused the claim for adjustment; otherwise, the claim shall be deemed waived. Except as otherwise provided in this Agreement, no charge for any extra work or materials shall be allowed or approved by the County. No additional work shall be performed or extra materials purchased until a written Change Order has been approved by Contractor and County. 4.2.4 The parties acknowledge that Exhibit A may not delineate every detail and minor work task required to be performed by Contractor to complete its services and provide the Deliverables. If, during the course of the performance of the services, Contractor and County determine that additional service should be performed which, in Contractor's opinion, is outside the level of effort originally anticipated in Exhibit A, whether or not Exhibit A identifies the service items, Contractor shall notify the Agreement Administrator in writing in a timely manner, with such notification being made pursuant to Section 12.4 and serving as Contractor's request for a Contract Amendment pursuant to 15.17 Entire Agreement. If Contractor proceeds with said service without notifying the Contract Administrator, and pursuant to Section 4.2.2, said service shall be deemed to be within the original level of effort, whether or not specifically addressed in Exhibit A. Notice for such additional service that is inconsistent with Section 4.2.2 to the Contract Administrator by Page 6 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 749 Contractor shall not constitute authorization or approval by County to perform said service. Accordingly, performance of service by Contractor outside the originally anticipated level of effort without prior written County approval is at Contractor's sole risk and County shall not be liable for payment of said additional service. 4.2.5 Time is of the Essence. Time is of the essence for all Services performed under this Agreement and all Projects performed in accordance herewith. 4.2.6 Authority to Act on Behalf of County. County's Purchasing and Contracts Director, or such other proper authority pursuant to County policies and procedures, shall have the authority to approve, award, and execute all documents or other instruments required to effectuate changes, modifications, or additional service, so long as the then cumulative financial obligation of County for such additional items does not exceed the Director of Purchasing and Contracts' authority under the County Code of Ordinances or policies and procedures. Any change, modification or additional service that causes the cumulative financial obligation of County for such additional items to exceed the Purchasing Director's or County Manager's authority under the Procurement Code shall be presented to the Volusia County Council for approval. 5 RESPONSIBILITY OF CONTRACTOR 5.1 Where questions exist as to the Scope of Services to be provided, Contractor shall promptly confer with the Project Manager to ascertain the functional criteria of the Scope of Services. The Services of Contractor shall also include the following: 5.1.1 Contractor shall keep the County informed of any changes or advancements in technology occurring any time prior to or during actual implementation of the Services to the extent that such changes and advancements may increase efficiency or otherwise allow for better services or reductions in costs to the County. 5.1.2 Contractor covenants and agrees as follows: 5.1.2.1 That there are no obligations, commitments, or impediments of any kind that shall limit or prevent Contractor's performance of the Services. 5.1.2.2 That its allegations and representations regarding its special talent, training, and experience caused the County to select Contractor to be the prime professional; 5.1.2.3 That Contractor possesses the special skills to recognize material errors or omissions that would result in failures to appropriately perform in accordance with the Scope of Services; 5.1.2.4 That Contractor shall adhere to the standard of care applicable to a contractor with the degree of skills and diligence normally employed by a licensed professional in its field or practice Page 7 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 750 performing the same or similar Services in compliance with all applicable federal, state, and municipal laws, regulations, codes, and ordinances; 5.1.2.5 That Contractor shall provide any Project data, summaries, reports, or studies, pursuant to Subsection 5.1.2.4 above, accurately with regard to the information contained therein. County's acceptance, approval, or reliance on any such documentation shall not release Contractor from any liability if such information is incorrect or inaccurate, it being understood that the County is relying on Contractor's status as an industry professional in accepting such documentation. 5.2 Supervision. Subject to Subsection 5.1.2.4, Contractor shall direct and supervise competent and qualified personnel and shall devote time and attention to the direction of the operation to ensure performance of obligations and duties as set forth herein. Contractor shall hire, compensate, supervise, and terminate members of its work force, and Contractor shall direct and control the manner in which Services are performed including conditions under which individuals shall be assigned duties, how individuals shall report, and the hours individuals shall perform. Contractor shall be responsible for all income tax, social security and Medicare taxes, federal unemployment taxes, and any other withholdings from the company's employees' and/or Subcontractors' wages or salaries. Benefits, if any, for Contractor's employees and/or Subcontractors shall be the responsibility of Contractor including, but not limited to, health and life insurance, retirement, liability/risk coverage, and worker's and unemployment compensation. Contractor shall be solely responsible for the means, methods, techniques, sequences and procedures in delivering Services pursuant to this Agreement. Further, Contractor shall be responsible for assuring the County that finished or completed Deliverables comply with the requirements of this Agreement and the Scope of Services contained therein. 5.3 Assurance. Subject to Subsection 5.1.2.4, Contractor gives the County its assurance that all Services performed under this Agreement shall be timely performed in a competent and professional manner and in accordance with the specifications and requirements of the Agreement and any approvals required under the Agreement. All Services not conforming to the specifications and requirements of the Scope of Services shall be considered materially defective and constitute a breach of this Agreement. 5.4 Accuracy of Reports / Summaries. Contractor shall be responsible for the professional and technical accuracy and the coordination of all data, reports, summaries, and any other Services furnished by Contractor under this Agreement. Contractor shall, without additional cost to the County, correct or revise any errors or deficiencies in its Services for which it is responsible. 5.5 Services to Comply with Specifications and Law. All Services performed by Contractor including all general provisions, special provisions, job specifications, drawings, addendum, amendments to the basic Agreement, written interpretations, and written orders for minor changes in Services, shall comply with the Scope of Services and all applicable local laws, codes, ordinances and statutes. Page 8 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 751 5.6 Subcontractors. 5.6.1 Employment or Substitution of Subcontractors. Contractor shall not employ any Subcontractor, other person, or organization of against whom the County may have reasonable objection, nor shall Contractor be required to employ any Subcontractor against whom it has reasonable objection. Contractor shall not make any substitution for any Subcontractor who has been accepted by the County without the County's approval. 5.6.2 Disapproval of Subcontractors. County's disapproval or requirement of removal or replacement of Contractor's employee or Subcontractor shall be deemed for lawful reasons if in County's reasonable judgment, such Contractor's employee or Subcontractor poses a threat or causes harm to the health, welfare, or safety, or morale of the County or its agencies, personnel or property or who fails any drug test administered in connection with this Agreement, or who has been convicted of a felony or a misdemeanor involving "moral turpitude" or has been released or dishonorably discharged or separated under conditions other than honorable from any of the Armed Forces of the United States. 5.6.3 Contractor Responsible for Subcontractors. Contractor shall be fully responsible for all negligent acts and omissions of its Subcontractor and of persons directly or indirectly employed by them and of persons for whose negligent acts any of them may be liable to the same extent that it is responsible for the negligent acts and omissions of persons directly employed by it. Nothing in the Agreement shall create any contractual relationship between any Subcontractor and the County or any obligation on the part of the County to pay or to see to the payment of any monies due any Subcontractor, except as may otherwise be required by law. County may furnish to any Subcontractor to the extent practicable, evidence of amounts paid to Contractor on account of specific Services done in accordance with the schedule of values. 5.6.4 Subcontractors to Act Pursuant to this Agreement. Contractor agrees to bind specifically every Subcontractor to the applicable terms and conditions of the Agreement for the benefit of the County, and shall require all Subcontractors or other outside associates employed in connection with this Agreement to comply fully with the terms and conditions of this Agreement as such may apply to the Services being performed for Contractor. 6 TERM OF AGREEMENT 6.1 The term of this Agreement shall commence on the Effective Date of this Agreement or when it is fully executed by all parties, whichever is later, and shall terminate five (5) years from the Effective Date. One (1) subsequent five (5) year renewal is permissible upon mutual written agreement between the parties. 6.2 The Services to be rendered by Contractor shall be commenced, as specified in this Page 9 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 752 Agreement or as may be requested by the County and shall be completed within the time specified therein. 6.3 Transition Services. If this Agreement expires or is earlier terminated, Contractor shall negotiate in good faith with County to develop a transition plan (the "Transition Plan") in the form of an Amendment to this Agreement to be signed by both parties. Such Transition Plan shall include, transition services necessary as may be reasonably required to enable the Contractor to transition County Data (the "Transition Services") to County or another provider. Transition Services may include by shall not be limited to: 6.3.1 Working with the County to jointly develop a mutually agreed upon Transition Services plan to facilitate the termination of the services; 6.3.2 Performing the Transition Services plan activities; 6.3.3 Answering questions regarding the services on an as -needed basis; and 6.3.4 Providing such other reasonable services needed to make an orderly transition to a new service provider or to the County. 6.3.5 Prior to the termination of the Agreement, Contractor technical staff familiar with the Contractor's applications and the data structure shall work with County assigned IT technology staff in the creation of data conversion maps or equivalent to be used to convert the data from the Contractor's application databases to the application database selected by County as a replacement. 6.4 Upon notification to Contractor that County is ready to convert to a replacement, Contractor shall transfer County's data in a format as may be mutually agreed to by County and Contractor, and then cease to host the application. 7 AGREEMENT PRICE AND COMPENSATION 7.1 Payment Pursuant to Fee Schedule. Contractor shall be paid Compensation for all Services. Compensation listed in Exhibit B — Fee Schedule constitutes complete payment for all Services rendered under this Agreement, including the cost of all projects, materials, equipment, labor, expenses, all mark-ups for overhead and profit more particularly described in Exhibit B — Fee Schedule. The County agrees to pay Contractor in current funds, as compensation for its Services. 7.1.1 All costs of providing Scope of Services shall be the responsibility of the Contractor. 7.1.2 No Reimbursable Expenses. There are no reimbursable expenses for this Contract. 7.2 Errors and Omissions in Pricing. Compensation shall not be adjusted because of errors or omissions not the fault of the County in computing the Services costs which result in an increase in the cost of this Agreement or because the time for completion varies from the original estimate, including completion or substantial completion of this Page 10 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 753 Agreement prior to the scheduled or Agreement completion date or on account of County's election to furnish any of the Services. In addition, Contractor shall certify that the original Agreement price or Compensation for the Scope of Services and any additions thereto shall be adjusted to exclude any significant sums by which the County determines the price or Compensation was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. 7.3 Reimbursable Expenses. County's payment to Contractor pursuant to the Fee Schedule, attached hereto and incorporated herein as Exhibit B, shall be full compensation for Services rendered and any expenses incurred in connection therewith, and Contractor shall not be eligible for reimbursement for any expenses incurred in connection with the performance of this Agreement. 7.4 Payments. Any payments shall be made in accordance with Exhibit B — Fee Schedule. The rates expressed in Exhibit B shall govern Compensation and provide for payments against specified Deliverables and performance. 7.4.1 Approval of Payment. If, on the basis of the County Project Manager's observation and review of Contractor's Services, the County Project Manager is satisfied that the Services have been completed and Contractor has fulfilled all of its obligations under the Agreement, the County Project Manager, after receipt of a proper invoice, shall indicate in writing his or her approval of payment and present the invoice to Accounts Payable for payment. Otherwise, the County Project Manager shall return the invoice to Contractor, indicating in writing the reasons for refusing to approve final payment. Subsequent to receiving a returned invoice, Contractor will make the necessary corrections and resubmit the invoice and, if requested, provide explanation or substantiation for said invoice. Regardless of the foregoing, approval of payment pursuant to this section shall not prevent the County from recovering amounts paid when the County subsequently discovers material defects or deficiencies in the services or work provided by Contractor, which defects or deficiencies would have otherwise caused the County to withhold payment. 7.4.2 Claims Payments. 7.4.2.1 The finance and banking arrangements for the workers compensation third party administration services shall include documentation for claims reimbursement and shall meet the accounting needs of the County, as determined by the County. 7.4.2.2 Claims payments made by the County for the workers compensation third party administration services shall be on a check clearing the bank basis. The County will transfer money into Contractor's bank account for the reimbursement of claims at least two (2) times per week. 7.5 Invoices. Invoices or payment requests shall be addressed from Contractor and Page 11 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 754 submitted to the County's Project Manager. All invoicing and payments, including the practices and procedures pertaining thereto, shall be governed by the applicable provisions of Part VII of Chapter 218, Florida Statutes. 7.5.1 Invoice Detail. Contractor shall submit an invoice for which professional Services were rendered to the County upon the completion and acceptance of the Services. Each invoice shall show detailed explanations of the Services accomplished and, if requested, provide substantiation for same. Invoices shall be in accordance with the Agreement prices set forth by labor hours by classification, associated rates, any material or subcontracted costs and any indirect rates or costs in accordance with the Agreement prices set forth hereto. All of the above shall sum to the total amount requested. 7.5.2 Contractor's Invoice(s) shall be accompanied by supporting data as may be required by the County Project Manager. County Project Manager shall review Contractor's Invoice and supporting data and notify Contractor in writing within ten (10) days from receipt of the statement if any amounts requested are disputed or lack adequate support or documentation. 7.5.3 Invoicing Pursuant to Agreement. Pursuant to Exhibit B, Contractor shall invoice County for all payments due Contractor under this Agreement. County shall pay invoices in accordance with this Agreement. Invoices shall be sent to the address specified by the County. 7.5.4 Withholding. The County may withhold payment of any specific invoiced charges that it disputes in good faith and pay all undisputed charges on the invoice. 7.5.5 Payment Due. Within forty-five (45) days of acceptance by the County Project Manager of all the Services for which Contractor has submitted an invoice of professional Services, Contractor shall be paid the unpaid balance of any money due for any undisputed Services covered by said invoice. 7.5.6 Taxes. County is a tax exempt entity and shall not be charged or invoiced for the payment of taxes for Services performed under this Agreement. 7.6 Contractor's Continuing Obligations. Contractor's obligation to perform Services in accordance with the Agreement shall be absolute. Nothing, including without limitation, the following, shall constitute an acceptance of Services not in accordance with the Agreement: approval of any progress; final payment to Contractor; documentation confirming acceptance of the Services by the County; any payment by the County to Contractor under the Agreement; any act of acceptance by the County or any failure to do so; any correction of defective Services by the County. 7.7 Non -appropriation. Notwithstanding any other term or provision of this Agreement, Page 12 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 755 the continuation of this Agreement beyond a single fiscal year of County is subject to the appropriation and availability of funds in accordance with Chapter 129, Florida Statutes. Termination by the County due to non -appropriation shall be without a termination charge by Contractor. The County shall not be obligated to pay Contractor under this Agreement beyond the date of termination except as set forth in this Agreement. County's obligation to pay Contractor is limited to the budgeted amount for a fiscal year approved by the Volusia County Council for the then -current fiscal year of this Agreement and is otherwise limited to legally available non -ad valorem tax revenues. 7.8 Unusual Costs The Contractor may petition the County at any time for an additional rate adjustment on the basis of extraordinary and unusual changes in the costs of operation that could not reasonably be foreseen by a prudent operator and which, by all reasonable expectations, will continue for at least one (1) year. If the Contractor petitions for such in increase, the Contractor shall also petition for a rate reduction on the basis of extraordinary and unusual changes in the costs of operation that could not reasonably be foreseen by a prudent operator and which, by all reasonable expectations, will continue for at least one (1) year; failure to make such petition may be grounds for Agreement termination. The Contractor's request shall contain substantial proof and justification to support the need for the rate adjustment. The County may request from the Contractor and the Contractor shall provide such further information as may be reasonably necessary in making its determination. The County shall approve or deny the request, in whole or in part, within sixty (60) days of receipt of the request and all other additional information required by the County. Any price redetermination shall be solely based upon the documentation provided and the County reserves the right to rescind any price relief granted should the circumstances change and prices decrease. 8 PAYMENT OF SUBCONTRACTORS 8.1 Payment. Contractor shall pay its Subcontractors and suppliers, within thirty (30) days following receipt of payment from the County for such subcontracted Services or supplies. Contractor agrees that if it withholds an amount as retainage from such Subcontractors or suppliers, that it shall release such retainage and pay same within thirty (30) days following receipt of payment of retained amounts from County. 8.2 Indemnification as to Payment of Subcontractors. Contractor shall save, defend, and hold the County harmless from any and all claims and actions from Contractor's Subcontractors for payment for Services and Deliverables provided by Subcontractors for Contractor under this Agreement. Regardless of the foregoing, nothing in this Agreement shall create any contractual relationship between any Subcontractor and the County or any obligation on the part of the County to pay or to see the payment of any moneys due any Subcontractor, except as may otherwise be required by law. 9 LIMITATION OF LIABILITY AND INDEMNIFICATION OF COUNTY 9.1 Indemnification. Contractor shall indemnify, defend and hold harmless the County, including its districts, authorities, separate units of government established by law (constitutional), ordinance or resolution, partners, elected and non -elected officials, employees, agents, volunteers, and any party with whom the County has agreed by Page 13 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 756 contract to provide additional insured status from and against all claims, damages, losses, and expenses, including, but not limited to, attorney's fees arising out of, resulting from, or incident to Contractor's performance of its obligations in whole or part of this Agreement, unless such injury or damage is occasioned solely by the fault, negligence, or willful misconduct of the County. 9.2 In all claims against the County, Contractor's indemnification obligation shall not be limited in any way by any limitation on the amount or type of damages, compensation or any benefits payable by or for Contractor, or its employees, agents, contractors, or Subcontractors. 9.3 Sovereign Immunity. The County expressly retains all rights, benefits and immunities of sovereign immunity in accordance with Section 768.28, (as amended) Florida Statutes. Notwithstanding anything set forth in any section of this Agreement to the contrary, nothing in this Agreement shall be deemed as a waiver of the County's immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability that may have been or may be adopted by the Florida Legislature, and the cap on the amount and liability of the County for damages, regardless of the number or nature of claims in tort, equity, or contract, shall not exceed the dollar amount set by the legislature for tort. Nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim against the County, which claim would otherwise be barred under the doctrine of sovereign immunity or by operation of law. 10 INSURANCE Contractor shall provide the required insurance detailed in Exhibit C for the entire Term of the Agreement. Regardless of anything submitted as proof of insurance, Contractor shall comply with all requirements of Exhibit C. 11 TERMINATION 11.1 County may terminate this Agreement upon at least thirty (30) days prior written notice to Contractor. 11.2 Contractor may terminate this Agreement upon at least three hundred sixty-five (365) days prior written notice to County. 11.3 Upon receipt of notice of termination by the County from Contractor or upon delivery of notice of termination from the County to Contractor, Contractor shall: 11.3.1 Stop work under the Agreement on the date and to the extent specified in County's Notice of Termination. 11.3.2 For approved services occurring after the termination of this Contract, Contractor shall continue processing claims for three (3) months pursuant to the Scope of Services. 11.3.3 Effect of Termination/Transition. Upon termination of a service, (1) terminating party shall notify the other party of the date on which such service shall cease and all rights granted to County with respect to that Page 14 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 757 service shall terminate; (2) County shall pay all costs and claims due and owed during the Run -out period; and (3) County shall have the ability to access and download County records and reports until expiration of the Run -out period. Contractor agrees that it shall continue to perform the administrative services during any post -termination Run -out Period in accordance with the terms and conditions of the Contract and the Parties agreed upon Transition Plan per section 6.3 of this Contract. 11.3.4 Inform the County, in writing, of the extent to which performance is completed. 11.3.5 Place no further orders or subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the Services under the Agreement that is in progress but not yet completed. 11.3.6 Assign to the County, in the manner, at the times, and to the extent directed by the County, all of the right, title and interest of Contractor under the orders and subcontracts so terminated. 11.4 For all undisputed outstanding invoices submitted to the County prior to the effective date of the termination and subject to Article 6 - Term of Agreement, Article 7 — Agreement Price and Compensation, and this Article 11 - Termination, the County shall cause payments to be made to Contractor within forty five (45) days of receipt of invoice. Contractor shall invoice the County for any sums Contractor claims to be owed by County under this Agreement for work performed from the last invoice to the effective date of termination. County shall review such invoice for payment and County shall pay any undisputed amount within forty five (45) days. 11.5 With the approval of the County and to the extent required by the County, settle all outstanding liabilities and all claims arising out of such termination. County's approval of such settlements shall be final for all the purposes of a termination under this Article 11 - Termination. In addition, Contractor shall transfer title and deliver to the County, in the manner, at the times, and to the extent, if any, directed by the County of Deliverables, work -in -progress, reports, models, studies, and other materials produced as a part of, or acquired in connection with the performance of the Services terminated. 11.6 If Contractor fails to cure a breach within ten (10) calendar days after receipt of notice from the County of said breach, the County may take over the Services and complete the Services and Contractor shall be liable to the County for any increased cost of the Project reasonably incurred by the County to complete Contractor's unfinished Services. As such, County may apply unpaid Compensation due and owing to Contractor prior to the default as a set off against the costs incurred by the County for taking over such Services. 11.7 The right of termination provided to the County and Contractor herein shall be cumulative of all other remedies available at law. 11.8 All provisions of this Agreement that impose or contemplate continuing obligations on Page 15 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 758 a party will survive the expiration or termination of this Agreement. 12 DISPUTE RESOLUTION 12.1 Good Faith Efforts to Resolve. The parties to this Agreement shall exercise their best efforts to negotiate and settle promptly any dispute that may arise with respect to this Agreement in accordance with the provisions set forth in this Section 12, Dispute Resolution. Contractor and County Project Manager shall use reasonable efforts to arrange personal meetings and/or telephone conferences as needed, at mutually convenient times and places, to address and work toward resolution of issues that arise in performance of this Agreement and any applicable statement of Services. Issues shall be escalated to successive management levels as needed. 12.2 Informal Dispute Resolution. If a dispute develops between the parties concerning any provision of this Agreement, or the interpretation thereof, or any conduct by the other party under this Agreements, and the parties are unable to resolve such dispute within five (5) business days or longer, that party, known as the Invoking Party, through its applicable Project Manager, shall promptly bring the disputed matter to the attention of the non -Invoking Party's Project Manager or designated representative, as the case may be, of the other party in writing ("Dispute Notice") in order to resolve such dispute. 12.3 Discovery and Negotiation / Recommended Procedures. Upon issuance of a Dispute Notice, the Project Managers or designated representative shall furnish to each other all non -privileged information with respect to the dispute believed by them to be appropriate and germane. The Project Managers shall negotiate in an effort to resolve the dispute without the necessity of any formal proceeding. If such dispute is not resolved by the Project Managers or designated representative within ten (10) County Work Days (defined as weekdays [i.e. Monday, Tuesday, Wednesday, Thursday and Friday] not designated as holidays by the County) of issuance of the Dispute Notice, or such other time as may be mutually allowed by the Project Managers as being necessary given the scope and complexity of the dispute, the Project Managers may, depending upon the nature, scope, and severity of the dispute, escalate the dispute as indicated below: 10 Contractor's Project Manager County's Project Manager 10 Contractor's Sr. Vice Director of Purchasing and President Contracts 20 Contractor's COO or President Deputy County Manager Page 16 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 759 12.4 Formal Dispute Resolution. At any point after issuance of a Dispute Notice under this section, either party may request and initiate formal non-binding mediation before a single mediator, which mediation shall be completed within thirty (30) days of initiation or such longer time as may be agreed upon by both parties as being necessary for the mutual selection of a mediator and scheduling of such mediation. Any such mediation shall be convened and conducted in accordance with the rules of practice and procedure adopted by the Supreme Court of Florida for court-ordered mediation, Rule 1.700 et seq. of the Florida Rules of Civil Procedure, and Chapter 44, Florida Statutes. If the dispute remains unresolved after conducting such mediation, then either party may proceed to finalize any pending termination remedies and commence litigation in a court of competent jurisdiction. Each party shall bear its own costs and attorney's fees for mediation or arbitration of an issue arising under this Agreement. 12.5 Right to Terminate Reserved. Regardless of the dispute resolution procedures provided for in this Section 12, Dispute Resolution, nothing herein shall affect, delay, or otherwise preclude a party from terminating this Agreement in accordance with the provisions of Section 11, Termination, it being understood that these dispute resolution procedures are intended as a means of resolving disputes both during the term of this Agreement and after termination or expiration thereof. 13 COUNTY DATA 13.1 Contractor agrees and understands that all files and other information and data created in connection with the administration of this Agreement constitute a public record, except to the extent it is exempt or proprietary under Florida Law (Chapter 119, Florida Statutes) from disclosure or as preempted by federal law. Contractor agrees to maintain for public record access such files and to maintain for public access such files after termination of this Agreement to the extent required by the laws of the State of Florida. 13.2 Upon any termination or expiration of this Agreement, Contractor, upon County's written request, shall promptly deliver, but not more than thirty (30) days after County's request, to County an extract of County's data hosted in the System in XML format or such other format as mutually agreed upon by County and Contractor. 13.3 Medical records are of a confidential nature. The Contractor shall agree to establish those procedures necessary to maintain the confidentiality of medical records, as required by HIPAA and all applicable laws. Contractor shall follow and ensure its affiliates, Subcontractors, etc., follow and adhere to the requirements contained in Exhibit D. 13.4 Location of County Data. Contractor shall not out -source any development and/or support for this Agreement or transfer any County Data outside the territorial limits of the United States of America, without the written approval of the Agreement Administrator. 13.5 THE ABOVE DUTIES AND OBLIGATIONS SHALL SURVIVE THE CANCELLATION OR TERMINATION OF THIS AGREEMENT. Page 17 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 760 14 LOCAL GOVERNMENT REQUIREMENTS 14.1 Public Records Law. Pursuant to section 119.0701(2)(a), Florida Statutes, the County is required to provide Contractor with this statement and establish the following requirements as contractual obligations pursuant to the Agreement: IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 386-736-5935, purchasing@volusia.org, by mail, Purchasing and Contracts Division, Attn: Public Records Custodian, 123 W. Indiana Ave. RM 302 DeLand, FL 32720. By entering into this Contract, Contractor acknowledges and agrees that any records maintained, generated, received, or kept in connection with, or related to the performance of services provided under, this Contract are public records subject to the public records disclosure requirements of section 11 9.07(l), Florida Statutes, and Article I, section 24 of the Florida Constitution. Pursuant to section 119.0701, Florida Statutes, any Contractor entering into a contract for services with the County is required to: A. Keep and maintain public records required by the County to perform the services and work provided pursuant to this Contract. B. Upon request from the County's custodian of public records, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law. C. Ensure that 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 Contract term and following completion or termination of the Contract if Contractor does not transfer the records to the County. D. Upon completion or termination of the Contract, transfer, at no cost, to the County all public records in the possession of Contractor or keep and maintain public records required by the County to perform the service. If Contractor transfers all public records to the County upon completion or termination of the Contract, 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 or termination of the Contract, Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, upon request from the County's custodian of public records, in a format that is compatible with the information technology systems of the County. Page 18 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 761 Requests to inspect or copy public records relating to the County's Contract for services must be made directly to the County. If Contractor receives any such request, Contractor shall instruct the requestor to contact the County. If the County does not possess the records requested, the County shall immediately notify Contractor of such request, and Contractor must provide the records to the County or otherwise allow the records to be inspected or copied within a reasonable time. Contractor acknowledges that failure to provide the public records to the County within a reasonable time may be subject to penalties under section 119. 10, Florida Statutes. Contractor further agrees not to release any records that are statutorily confidential or otherwise exempt from disclosure without first receiving prior written authorization from the County. Contractor shall indemnify, defend, and hold the County harmless for and against any and all claims, damage awards, and causes of action arising from Contractor's failure to comply with the public records disclosure requirements of section 119.07(1), Florida Statutes, or by Contractor's failure to maintain public records that are exempt or confidential and exempt from the public records disclosure requirements, including, but not limited to, any third party claims or awards for attorneys' fees and costs arising therefrom. Contractor authorizes County to seek declaratory, injunctive, or other appropriate relief against Contractor from a Circuit Court in Volusia County on an expedited basis to enforce the requirements of this section. 14.2 No Code Violation or Past Due Debt. Contractor warrants and represents that neither the business, nor any officer or significant stakeholder of the business is in violation of the Volusia County Code of Ordinances, and does not owe the County any past due debt. Any breach of the foregoing warranty and representation shall be a material breach of this Agreement and the County shall have the right to terminate this Agreement as set forth herein. 14.3 Changes Due to Public Welfare. The County and Contractor agree to enter into good faith negotiations regarding modifications to this Agreement which may be required in order to implement changes in the interest of the public welfare or due to change in law or ordinance. 14.4 Compliance with Applicable Laws. Contractor shall perform its obligations hereunder in accordance with all applicable federal, state, local laws, ordinances, rules, regulations (including but not limited to the following statutes: Americans with Disabilities Act (ADA),Titles I, II and III of the ADA; Federal Immigration Reform and Control Act of 1986 (as amended); and Title VII of the Civil Rights Act of 1964 (as amended), and all orders and decrees of bodies or tribunals having jurisdiction or authority which in any manner affect the performance of this Agreement. Contractor shall indemnify, defend, and hold harmless the County and all its officers, agents, servants and employees against any claim or liability arising from or based on the violation of any such law, ordinance, rule, regulation, order or decree caused or committed by Contractor, its representatives, Subcontractors, professional associates, agents, servants or employees. Additionally, Contractor shall obtain and maintain at its own expense all applicable licenses and permits to conduct business pursuant to this Agreement from the federal government, State of Florida, County of Volusia or municipalities when legally required and maintain same in full force and effect during Page 19 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 762 the term of this Agreement. 14.5 Nondiscrimination and Americans with Disabilities Act. Contractor shall not unlawfully discriminate against any person in the operations and activities in the use or expenditure of the funds or any portion of the funds provided by this Agreement or in the provision of goods or Services pursuant to this Agreement. Contractor agrees it shall affirmatively comply with all applicable provisions of the Americans with Disabilities Act (ADA) in the course of providing all goods and Services funded or paid for by County, including Titles I, II and III of the ADA (regarding nondiscrimination on the basis of disability), and all applicable regulations, guidelines, and standards. For internet/web Services: For the purposes of this paragraph, any Services or products offered to public via the internet or online must comply with WCAG 2.0 AA in order to be deemed ADA compliant. The County will provide Contractor with prompt written notice with respect to any ADA deficiencies of which the County is aware and Contractor will promptly correct such deficiencies. If the County, the Department of Justice or other governmental entity tasked with the enforcement of the ADA ("Enforcement Agency") notes any deficiency in the facilities, practices, services, or operations of Contractor furnished or provided in connection with this Agreement, Contractor shall, at no additional charge or cost to the County, immediately cure any such deficiencies without delay to the satisfaction of such Enforcement Agency. Contractor further agrees that it shall, to the extent permitted by law, indemnify, defend, and hold harmless the County against any and all claims, sanctions, or penalties assessed against the County, which claims, sanctions, or penalties arise or otherwise result from Contractor's failure to comply with the ADA or WCAG 2.0 AA, for online or internet Services or products. In performing under this Agreement, Contractor agrees that it shall not commit an unfair employment practice in violation of any state or federal law and that it shall not discriminate against any member of the public, employee or applicant for employment for work under this Agreement because of race, color, religion, gender, sexual orientation, age, national origin, political affiliation, or disability and will take affirmative steps to ensure that applicants are employed and employees are treated during employment without regard to race, color, religion, gender, sexual orientation, age, national origin, political affiliation, or disability. 14.6 Drug Free Workplace. The County of Volusia is a drug-free and smoke-free workplace. Contractor agrees that it shall provide a drug-free environment to its personnel during the term of this Agreement and will comply, subject to the prior receipt thereof, with the County's policies on drug-free and smoke-free work place, as amended from time to time, during the term of this Agreement. 14.7 Employment of Illegal Aliens. Contractor certifies that it does not knowingly or willingly and will not during the performance of the Agreement employ illegal alien workers or otherwise violate the provisions of the Federal Immigration Reform and Control Act of 1986, as amended. 14.8 Equal Opportunity, Disadvantaged Business Enterprises. Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, gender, sexual orientation, age, national origin, political affiliation, disability, or family status. Contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, creed, color, sex or national origin. Such Page 20 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 763 action shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprentice- ship. 14.9 Compliance with FEMA 2 CFR 200.318-326 and Appendix II Contract Provisions. This Agreement and the products/services provided may be utilized in the event of declared State/Federal Emergency, and Contractors shall comply with the applicable sections of Exhibit III, Federal Contract Provisions. 14.10 Compliance with Federal E -Verify Regulations. A. The Contractor shall utilize the U.S. Department of Homeland Security's E -Verify system to verify the employment eligibility and work authorization status of all new employees hired by the Contractor on or after the effective date of this Agreement and thereafter during the remaining term of the Agreement, including Subcontractor. If and to the extent the Agreement meets the criteria set forth at 48 C.F.R. § 52.222-54(e), the criteria of 48 C.F.R. § 52.222-54 are hereby incorporated by reference into this Agreement as if fully set forth herein. B. The Contractor covenants and agrees that if the County has a good faith belief that Contractor has knowingly violated or if Contractor is found to have violated this Section 14.10; Section 448.09(1), Florida Statutes; Section 448.095, Florida Statutes; or the presidential Executive order and subsequent Federal Acquisition Regulation (FAR) rule requiring federal contractors to use E -Verify, if applicable, then the following shall be true: (i) such shall be a material breach of this Agreement by Contractor; (ii) Contractor shall indemnify, defend, and hold harmless the County from any fines or penalties levied by a government agency, including the loss or repayment of grant funds by the County; (iii) the County may terminate this Agreement immediately and without penalty and such termination shall not be or be considered a breach of this Agreement; and (iv) Contractor shall be liable for any additional costs incurred by the County as a result of the termination of the Agreement. Contractor acknowledges and understands that if the County terminates this Agreement in accordance with this Section 14.10, the Contractor shall be ineligible for award of a public contract for at least one (1) year after the date on which the Agreement was terminated. C. Any subcontract entered into by Contractor with any Subcontractor performing work under this Agreement shall include the following language: "The Subcontractor 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 Contractor on or after the effective date of this Agreement and thereafter during the remaining term of the Agreement." In accordance with Florida law, if Contractor enters into a subcontract to perform work under this Agreement, Contractor shall require from said Subcontractor an affidavit stating that the Subcontractor does not employ, contract with, or subcontract with an unauthorized alien, and Contractor shall maintain a copy of such affidavit for the duration of this Agreement and/or the contract with the Subcontractor, whichever is longer. Contractor acknowledges and agrees that if the County has a good faith belief that a Subcontractor knowingly violated this Section 14.10 or Sections 448.09(1) or 448.095 of the Florida Page 21 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 764 Statutes, but also has a good faith belief that Contractor otherwise complied with this Section 14.10 and applicable law, the County shall promptly notify the Contractor and order the Contractor to immediately terminate the Agreement with the Subcontractor. Failure to comply with said order shall constitute a violation of this Section 14.10 and the terms of Section 14.10.13 shall apply. 14.11 Scrutinized Companies -FL Statute Section 287.135 and 215.473. Contractor certifies that neither the undersigned entity, nor any of its wholly owned subsidiaries, majority-owned subsidiaries, parent companies, or affiliates of such entities or business associations, that exists for the purpose of making profit have been placed on the Scrutinized Companies that Boycott Israel List created pursuant to s. 215.4725 of the Florida Statutes, or are engaged in a boycott of Israel. In addition, if this Agreement amount equals or exceeds one million dollars, Contractor certifies that neither the undersigned entity, nor any of its wholly owned subsidiaries, majority- owned subsidiaries, parent companies, or affiliates of such entities or business associations, that exists for the purpose of making profit are on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to s.215.473 of the Florida Statutes, or are engaged in business operations in Cuba or Syria as defined in said statute. Contractor understands and agrees that the County may immediately terminate this Agreement upon written notice if the undersigned entity (or any of those related entities of respondent as defined above by Florida law) are found to have certified falsely or if any of the following occur with respect to the company or a related entity: (i) it has been placed on the Scrutinized Companies that Boycott Israel List, or is engaged in a boycott of Israel, or (ii) for any contract for goods or services of one million dollars or more, it has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or it is found to have been engaged in business operations in Cuba or Syria. 15 MISCELLANEOUS PROVISIONS 15.1 Independent Contractor. Contractor shall provide the services required herein strictly in an independent contractor relationship with the County and, except as otherwise expressly set forth herein, is not, nor shall be, construed to be an agent or employee of the County. Nothing herein shall create any association, partnership, joint venture or agency relationship between Contractor and the County. The County shall not provide vehicles or equipment to Contractor to perform the duties required under this Agreement nor will the County pay for any business, travel, office, or training expense or any other Agreement performance expense not specifically set forth in the Scope of Services of this Agreement. Contractor is not exclusively bound to the County and may provide Services to other private and public entities, but agrees and covenants that any such service provided by Contractor or for such entities will not conflict or otherwise interfere with Contractor's provision of Services to the County under this Agreement. 15.2 Other Agencies. Contractor may, upon mutual agreement, permit any municipality or other governmental agency to participate in the Agreement under the same prices, Page 22 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 765 terms, and conditions. It is understood that at no time will any city or municipality or other agency be obligated for placing an order for any other city, municipality, or agency, nor will any city, municipality, or agency be obligated for any bills incurred by any other city, municipality, or agency. Further it is understood that each agency will issue its own purchase order to Contractor. 15.3 Third Party Beneficiaries. Neither Contractor nor County intends to directly or substantially benefit a third party by this Agreement. The Parties expressly acknowledge that it is not their intent to create any rights or obligations in any third person or entity under this Agreement. Therefore, the Parties agree that there are no third party beneficiaries to this Agreement and that no third party shall be entitled to assert a claim against either of them based upon this Agreement, except as otherwise provided in this Agreement. 15.4 Amendments. No modification, change order, amendment, or alteration in the terms or conditions contained herein shall be effective unless contained in a written document prepared with the same or similar formality as this Contract and executed by the award authority and Contractor. 15.5 Damages. Due to the nature of the services to be provided and the potential impact to the County for loss, the Contractor cannot disclaim consequential or special damages related to the performance of this Contract. The Contractor shall be responsible and accountable for any and all damages, directly or indirectly, caused by the actions or inaction of its employees, staff, or Subcontractors. There are no limitations to this liability. 15.6 Waiver of Claims. Once the Agreement expires, or final payment has been made, Contractor shall have no more than thirty (30) calendar days to present or file any claims against the County concerning the Agreement. After that period, the County will consider Contractor to have waived any right to claims against the County concerning the Agreement. 15.7 Safet . Contractor shall take the necessary precautions and bear the sole responsibility for the safety of the methods employed in performing the work. Contractor shall at all times comply with the regulations set forth by federal, state, and local laws, rules, and regulations concerning "OSHA" and all applicable state labor laws, regulations, and standards. Contractor shall indemnify and hold harmless the County from and against all liabilities, suits, damages, costs, and expenses (including attorney's fees and court costs) which may be imposed on the County because of Contractor, Subcontractor, or supplier's failure to comply with the regulations. 15.8 Notice. All notice required under this Agreement shall be in writing and shall be sent by certified United States Mail or national parcel service, postage prepaid, return receipt requested, or by hand -delivery with a written receipt of delivery, addressed to the party for whom it is intended at the place last specified. When sent in accordance with the foregoing, notice shall be deemed delivered the sooner of (i) when received Page 23 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx by the addressee or (ii) five (5) days after being deposited in the mail or with the parcel service. The place for giving notice shall remain the same as set forth herein until changed in writing in the manner provided in this article. For the present, the parties designate the following: In the case of County: with a copies of legal notices to: County of Volusia County of Volusia Attn: Director of Purchasing & Attn: County Attorney Contracts Address: 123 W. Indiana Ave., Rm. 301 Address: 123 W. Indiana Ave., Rm. 302 Deland, Florida 32720 DeLand, Florida 32720 Phone: 386-736-5950 Phone: 386-736-5935 In the case of Contractor: with a copy of legal notices to: Commercial Risk Management, Inc. Commercial Risk Management, Inc. President President Attn: 2002 N. Lois Ave., Suite 600 Attn: 2002 N. Lois Ave., Suite 600 Address: Tampa, FL 33607 Address: Tampa, FL 33607 Phone: 813-289-3900 Ext. 305 Phone: 813-289-3900 Ext. 305 15.9 Assignment. Contractor may not assign or otherwise convey Contractor's rights and/or obligations under this Agreement without obtaining the County's prior written consent, which consent the County may withhold, limit and/or condition in the County's sole discretion, including, but not limited to, requiring Contractor or his/her proposed successor in interest to post a performance bond. Any consent by the County under this article shall be by written Amendment to the Agreement in a form and substance specified by the County in its sole discretion. If Contractor desires to assign or otherwise convey its rights and/or obligations under this Agreement, Contractor shall provide the County with a written request for County's consent no less than thirty (30) days prior to the assignment's proposed effective date. Failure to provide such notice may result in the County assessing a processing fee of Five Hundred Dollars (US $500.00); however, payment of such fee shall not entitle Contractor to the County's acceptance or approval of its request for assignment. Nothing herein shall preclude the right of the County to waive its rights under this Section but no waiver shall be granted by the County without a written and duly executed amendment to the Agreement. 15.10 Conflicts. Neither Contractor nor its employees shall have or hold any continuing or frequently recurring employment or contractual relationship that is substantially antagonistic or incompatible with Contractor's loyal and conscientious exercise of judgment related to its performance under this Agreement. Contractor further agrees that none of its officers or employees shall, during the term of this Agreement, serve as an expert witness against County in any legal or administrative proceeding in which he, she, or Contractor is not a party, unless compelled by court process. Further, Contractor agrees that such persons shall not give sworn testimony or issue a report or writing, as an expression of his or her expert opinion, which is adverse or prejudicial Page 24 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 767 to the interests of County in connection with any such pending or threatened legal or administrative proceeding unless compelled by court process. The limitations of this section shall not preclude Contractor or any persons in any way from representing themselves, including giving expert testimony in support thereof, in any action or in any administrative or legal proceeding. In the event Contractor is permitted pursuant to this Agreement to utilize Subcontractors to perform any Services required by this Agreement, Contractor agrees to require such Subcontractors, by written Agreement, to comply with the provisions of this section to the same extent as Contractor. 15.11 Audit Right and Retention of Records. The County shall have the right to audit the books, records, and accounts of Contractor and its Subcontractors that are related to this Agreement. Contractor and its Subcontractors shall keep such books, records, and accounts as may be necessary in order to record complete and correct entries related to the Agreement. Contractor shall preserve and make available, at reasonable times for examination and audit by the County, all financial records, supporting documents, statistical records, and any other documents pertinent to this Agreement for a retention period of five (5) years after completion or termination of this Agreement, and any renewals, as required by Item 65, General Records Schedule GS1-SL for State and Local Government Agencies, effective February 19, 2015 and the Florida Public Records Act (Chapter 119, Florida Statutes). Contractor shall, by written Agreement, require its Subcontractors to agree; (i) to the requirements and obligations of this Article 15.11 — Audit Right and Retention of Records (ii) to be subject to applicable privacy and confidentiality laws and regulations and (iii) Contractor's privacy and confidentiality policies and procedures. All audits must be performed at Contractor's home office in Tampa, FL. Nothing in this Article 15.11 — Audit Right and Retention of Records shall require Contractor to violate any laws applicable to Contractor as a provider of professional workers compensation third party administrative services. 15.12 Ownership of Work Product. Contractor agrees that the County shall have exclusive ownership of all reports, documents, designs, ideas, materials, concepts, plans, and work product developed for or provided to the County in connection with the Agreement, and all copyrights, trade secrets rights and other intellectual property rights relating thereto (collectively "the Intellectual Property"). Contractor hereby assigns and transfers all rights in the Intellectual Property to the County. Contractor further agrees to execute and deliver such assignments and other documents as the County may later require to perfect, maintain and enforce the County's rights as sole owner of the Intellectual Property, including all rights under patent and copyright law. 15.13 References to County or Contractor. Contractor agrees that during the term of this Agreement, except as provided herein, Contractor may not reference County in Contractor's website, and/or press releases, and, may not place County's name or logo on Contractor's website or in collateral marketing materials relating to Contractor's products and Services without prior review and written approval by County. Further, Contractor agrees that it may not use County's name, logo or any trademarks (including in any press releases, customer "case studies," and the like) without County's prior written consent. Termination or expiration of this Agreement shall not affect Contractor's obligation in this regard and such obligation shall survive the termination or cancellation of this Agreement. Page 25 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 768 15.14 Force Majeure. Neither party shall be liable for any failure or delay in the performance of its obligations under the Agreement to the extent such failure or delay necessarily results from the occurrence of a Force Majeure Event beyond the control or reasonable anticipation of either party, including, but not limited to, compliance with any unanticipated government law or regulation not otherwise in effect at the time of execution of this Agreement, acts of God, acts of domestic or international terrorism, any virus, bacterium, or other microorganism capable of inducing physical distress, illness, or disease, whether due to a pandemic or otherwise, unforeseeable governmental acts or omissions, fires, strikes, natural disasters, wars, riots, transportation problems, and/or any other unforeseeable cause whatsoever beyond the reasonable control of the parties (and such cause being referred to as a "Force Majeure Event"). Accordingly, the parties further agree that: 15.14.1 Upon the occurrence of Force Majeure Event, the non-performing party shall be excused from any further performance of those obligations under this Agreement that are affected by the Force Majeure Event for as long as (a) the Force Majeure Event continues; and (b) the non-performing party continues to use commercially reasonable efforts to recommence performance whenever and to whatever extent possible without delay. 15.14.2 Upon the occurrence of a Force Majeure Event, the non-performing party shall notify the other party of the occurrence of such event and describe in reasonable detail the effect(s) of such event upon the party's performance of its obligations and duties pursuant to this Agreement. Such notice shall be delivered or otherwise communicated to the other party within three (3) business days following the failure or delay caused by the Force Majeure Event, or as soon as possible after such failure or delay if the Force Majeure Event precludes the non-performing party from providing notice within such time period. 15.14.3 In the event of a Force Majeure Event, the time for performance by the parties under the applicable Statement of Services shall be extended for a period of time equal to the time lost by reason of such cause through execution of a change order pursuant to the terms of the Agreement. 15.15 Bankruptcy Rights of County. All rights and licenses granted under or pursuant to this Agreement or any attachments hereto by Contractor to County are, and shall otherwise be deemed to be, for purposes of Section 365 (n) of the United States Bankruptcy Code (the "Code"), or replacement provision therefore, licenses to rights to "intellectual property" as defined in the Code. The parties agree that County, as licensee of such rights under this Agreement, shall retain and may fully exercise all of its rights and elections under the Code. The parties further agree that, in the event of the commencement of a bankruptcy proceeding by or against Contractor under the Code, County shall be entitled to retain all of its rights under this Agreement. 15.16 Waiver of Breach and Materiality. Failure to enforce any provision of this Agreement shall not be deemed a waiver of such provision or modification of this Agreement. A waiver of any breach of a provision of this Agreement shall not be deemed a waiver of any subsequent breach and shall not be construed to be a modification of the terms of Page 26 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 769 this Agreement. 15.17 Severance. In the event this Agreement or a portion of this Agreement is found by a court of competent jurisdiction to be invalid, the remaining provisions shall continue to be effective to the extent practicable unless County or Contractor elects to terminate this Agreement. 15.18 Entire Agreement. This Agreement contains the entire agreement between Contractor and County. Any modifications to this Agreement shall not be binding unless in writing and signed by both parties. 15.19 Applicable Law, Venue and Waiver of Jury Trial. This Agreement shall be interpreted and construed in accordance with and governed by the laws of the State of Florida. Jurisdiction over and venue for any controversies or legal issues arising out of this Agreement shall, if in state court, be exclusively in the 7th Judicial Circuit in and for the County of Volusia, Florida, or, if in federal court, be exclusively in the Middle District of Florida, Orlando Division. By entering into this Agreement, Contractor and the County hereby expressly waive any rights either party may have to a trial by jury of any civil litigation related to this Agreement, and, unless otherwise expressly provided herein, each agrees to bear its own costs and attorney's fees relating to any dispute arising under this Agreement. 15.20 Prior Agreements. This document represents the final and complete understanding of the Parties and incorporates or supersedes all prior negotiations, correspondence, conversations, agreements, and understandings applicable to the matters contained herein. The Parties agree that there is no commitment, agreement, or understanding concerning the subject matter of this Agreement that is not contained in this written document. Accordingly, the Parties agree that no deviation from the terms hereof shall be predicated upon any prior representation or agreement, whether oral or written. 16 ELECTRONIC SIGNATURES Vendor acknowledges that Susan Theis, President (the "Authorized Signatory") is authorized to execute contracts/agreements with the County of Volusia and any affixed electronic or conformed signature of the Authorized Signatory shall be the act of and attributable to the Authorized Signatory. By signing this Agreement electronically, the Authorized Signatory does thereby adopt the electronic or conformed signature as his or her own and designates a copy of same for use as an official record by the County of Volusia. Page 27 of 28 P:ABECKI\2022 Solicitations\22-P-58PW, Workers Compensation TPA\Working\Agreement, Final 032522.docx 770 000uaignEnvelope ID: 4e60Es1re197-41351,A2c0uor37ErA11 Eo 17 SIGNATURES IN WITNESS VVHEREOF, the parties have made and executed this Agreement for Professional Workers Compensation Third Party Administration Services on the date |oat written below. Attest: County Manager Date: Attest: ooc.moneu^r LoheDove Chief Operations Officer 3/28/2022 1 15:49:I3 EDT Date: COUAr � BY: -� ~. ~- r U � � Date: � (] - � � \ ' l COMM|N[. BY: Susan Theis President Dote: 3/28/2022 | 13:I8:54 sor Page 28 of 28 pmcoummzSol icimow*22*mrw,mmkci`(.'oml)etis�tt"mn«mgicuo*Final m2522.docx 771 7.D Consent Bids and Purchases over $100,000 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Purchase order for Asphalt and Sidewalk Rehabilitation (Boynton Lakes Blvd) to Atlantic Southern Paving and Sealcoating. Requested Action: Approve the purchase order based on Bid No. PWE22-008 for Asphalt and Sidewalk Rehabilitation (Resolution R22-057) to Atlantic Southern Paving and Sealcoating for repairs and resurfacing of pavements and roads on Boynton Lakes Boulevard from North Congress Avenue to Hypoluxo Road, in the amount of $421,315.70, plus a 10% contingency of $42,131.57 if needed for staff approval of change orders for unforeseen conditions for a total expenditure of $463,447.27. Explanation of Request: In 2019, road scoring was performed, and now the roads are approaching a D condition rating. The road condition will continue to deteriorate and increase the repair costs. The road connects to a major arterial road (Hypoluxo Road) and Congress Avenue. The project will include milling and resurfacing, structural road repairs, milling existing distressed pavement, asphaltic pavement, replacing existing asphalt traffic calming features, and all thermoplastic pavement markings to restore the road to an A scoring rating in the amount of $463,447.27 (including 10% contingency). How will this affect city programs or services? The project will decrease the maintenance costs, beautify the area, and eliminate trip hazards. Fiscal Impact: This is a budgeted item. Attachments: Atlantic Southern Paving & Sealcoating Proposal.pdf Project Information and Financial Plan Form.pdf Scope of Work & Maps.pdf All County - Proposal.pdf 772 Mill and Pave Proposal City Of Boynton Beach Moisey Abdurakhmanov Project: Boynton Lakes Blvd / Task 168 Boynton Lakes Blvd Boynton Beach, FL 33435 ATLANTI ,O UTIH E i`V,54VII!",'3 APJy, S''A[CtiiAUUNG Rich Atzert Account Manager Page 1 773 Your Pavement Contractor Company Info ATLANTICSOUTHERN PAVING AND S F Al C fldp'Y`fNG Atlantic Southern Paving and Sealcoating 6301 West Sunrise Blvd Sunrise, Florida 33313 P:954-581-5805 F: 954-581-0465 http://www.atlanticsouthernpaving.com About Us Contact Person Rich Atzert Account Manager Rich@atlanticsouthernpaving.com Cell: 954-299-6114 Office 954-581-5805 We Solve Problems and Make Complicated Simple! We understand that as a manager, owner or investor of properties all over the United States, you need a partner to develop a strategic plan that will preserve your investment for the long term for the least amount of money. Atlantic Southern Paving & Sealcoating provides pavement design, maintenance & construction services to the residential, commercial, recreational and industrial markets throughout the United States. Please find the enclosed proposal and do not hesitate to call us with any questions. Watch a Video About Us: CLICK HERE FDOT Certified Contractor Page 2 774 Proposal: Boynton Lakes Blvd / Task 168 ATILANTICSOUTHERN I'f�l1(Ilq li 6�P�I:i �ih»h�Jp�'IfNG.� f MOT 1. Item 5 - Type II Barricades 60 @ $5.00 each $300.00 2. Item 16 - Message board (2) 7 days @ $27.00 per day $378.00 3. Item 20 - Flagmen 576 hours @ $26.25 per hour $15,120.00 Total Price: $15,798.00 Concrete 1. Item 151 - concrete removal 194 SF@$10.00per SF $1,940.00 2. Item 145 - 4" concrete replacement 589 SF @ $7.50 per SF $4,417.50 3. Item 147 - handicap mats 4 @ $250.00 each $1,000.00 4. Item 134 - F curb 50 LF @ $50.00 per LF $2,500.00 5. Item 132 - D curb 50 LF @ $45.00 per LF $2,250.00 Total Price: $12,107.50 Asphalt Walk Path 1. Item 95 - remove and replace 8' asphalt path 303 LF @ $60.00 per LF $18,180.00 Total Price: $18,180.00 Swales Grading 1. Item 52 - Swale grading 140 SY @ $45.00 per SY $6,300.00 Total Price: $6,300.00 Page 3 775 Proposal: Boynton Lakes Blvd / Task 168 aruawricsouTwlRN I'A1(Ilqli ANI:i 5h»1,f 0A'IfNC, Base Repair 1. Item 23 - remove unsuitable material 214 CY @ $30.00 per CY $6,420.00 2. Item 48 - 6" limerock 612 SY @ $15.00 per SY $9,180.00 3. Item 176 - compaction testing 10 @ $340.00 each $3,400.00 Total Price: $19,000.00 Mill and Pave 1. Item 88 - 1 1/2" milling 19,477 SY @ $3.60 per SY $70,117.20 2. Item 72 - 1 1/2" asphalt 1,623 tons @ $130.00 per ton $210,990.00 Total Price: $281,107.20 Page 4 776 Proposal: Boynton Lakes Blvd / Task 168 aruawricsouTwlRN I'A1(Ilqli ANI:i 5h»1,f 0A'IfNC, Striping and Signs 1. Item 111 - 24" white 18OLF @ $10.00 per LF $1,800.00 2. Item 110 - 18" yellow 450 LF @ $9.20 per LF $4,140.00 3. Item 108 - 12" white 280 LF @ $6.10 per LF $1,708.00 4. Item 102 - 6" yellow 11,750 LF @ $1.80 per LF $21,150.00 5. Item 103 - 6" white 10,000 LF @ $1.80 per LF $18,000.00 6. Item 112 - arrows 10 @ $88.00 each $880.00 7. Item 122 - W/R RPMs 46 @ $15.00 each $690.00 8. Item 121 - Y/Y RPMs 485 @ $15.00 each $7,275.00 9. Item 123 - single post and sign 14 @ $370.00 each $5,180.00 Total Price: $60,823.00 Speed Humps 1. Item 97 - speed humps 2 @ $4,000.00 each $8,000.00 Total Price: $8,000.00 Page 5 777 Proposal: Boynton Lakes Blvd / Task 168 Exhibit FurmsW Ins,tailll new Stop siigins and Street signs as indicated Mill emstingi asphalt & Repawe Type S -Iii x 1 V2" Th, iOCatJ0nS called for On &Mblt Repair cis tress ed1 area of pavement as I ocated sin OXhib it sirrip existing asphalt, remove any 01151UIrbod or contaminated base. place now base as needed to level, restore cirown and c ompact to 98% D @ n siny Fumishl install now pavement maridngs to duplicate existing layoua, RemovsMeplace eXlSVTIQ Speed humps uip�on oomplellon Of road resurfacing operations Rernov#lConstruct new sIdewalk where indicated FurNsMinstaill new ADA rampsi tachle wortimll mats as called out on site exhibrk Fur*W Ilinistall now stop Rars & pol yellow on side streets as per Strlipt repave asphaft Path Where indicated (Type S-0111 x11") tall outs on exhibit I D*hSAY 100000f required!, for each, repair area roqUitirig base corTectionVrework TASK 168 - Boynton Lakes Blvd Grass edges to be trintinned, sod to be removed andi Irepllamed to match edge of pavement and wilow, for drainage linto swaiie Notes: ATLANTICSOUTHERN IIAV I Iq G A N D 5 E A 1, i 0 Al I N G U Page 2 of 14 Page 6 778 Proposal: Boynton Lakes Blvd / Task 168 Exhibit Match Line TASK 168 - Boynton Lakes Blvd Notes: ATLANTICSOUTHERN IIAV I Iq G A N 1) 5 E A 1, r 0 Al I N C, Nt WO SCOPE OF RK It omsting asphalt & Repave Type S-fil x I I T' th, Repair distressed area cif pavement as located onexhibft strip existing a5phhalt, rernove any disturbed ofcantarninated base, place new bass as neededto level, restore crown and compact to a:8% 0trisily FlurnsW nnstaU now pavement markings 10 duplicate existing layout, FiurnisW install new stop Sars & Dial yellow on vide streets as per Calll outs on exhq1ttt FurnsW install now Stop signs and Street signs as InMomedi gocations caMed for on exhibit iRemoveMeplace exiistung speed hurnips upon comphynoin of road Nesunacing operations RennovCCorstru,:A now sdewal* where indicated'. Isurnistiftstall new ADA rarnpstactile warning imiats as called out on sito exhibit Stripf repave asphalt pall) where 1,11ruCated I Type S-fMi "I Grass edges to be tnmnred. sod to be removed and replaced to match edge of pavement and allow loir drainage iinto swalle I Density proctor require -d for emoh rep�aur area requlflng base oorrectIonsirework Page 3 Q1 14 Page 7 779 Proposal: Boynton Lakes Blvd / Task 168 Exhibit ATL.ANTICSOUTHERN IIAVINN ANI'a 5EA1,l 0 A INGif SCOPE OF WOR rurnishr instaII new Stop signs and Street sigins as indicated: Mill existing asphaitr Pok Repave Type S -Poll x 1 11"° th, locations called for on exhibit 6aepalr MStires%ed area of pavement as l003ttidi On exrulbA ttemoveMepdaoe existing spettli humps upon completion otr'oad strip existing: asphalt, remove any disturbed of contaminated resurfacing operations baste, place new bass as needled'. to level, restore crown and CormpaCff to 9996 aenslty ft.emov@PConstff uct. new sidewalkwhere, indicated Furnls Hid Imatalll new pavement markingsto d Uphoate exN's'tllnig PdrmShdrIs�tall new ADA rampst tact6'le warning mats as daifed layolwt, out an % t@ exhibit Furnish8 install new stop Sar% Pot Dbl yellow on side streets as per Str8lpd repaive asphalt path where indicated 9 Tylat 5411 x11 "l da88 dots on exhibit 9 Density proctor required tow each, repair area requiring base Grass edges to be trimmed, sod fro the removed and replaced to d':4NrredtldmS4rework match cdge d1" pavement and allow lot drainage Into s4walel W e e Notes: .7 Pag.....e 4 of 14 Page 8 780 Proposal: Boynton Lakes Blvd / Task 168 Exhibit 0 TASIK 168 - Boynton Lakes iBlyd Notes: ATLANTICSOUTHERN IIAV I Iq G A N 1) 5 E A 1, r 0 AI I N G SCOPE OF WORK MIR @m5ung asphalt 8 Repave'Type S411 x 1 V2 Th, Repair distressed area of pavenneinit as located on exhibit 5w, p existing aspMait, rernove any sksturlsool of contatornaftO b.o ploos now base as needed to Ilevel, restore crown and tonlipact to 98% Do"SAY Furnish' iin5tall now pavement markiings to duplicate existing layout, Flurnish] install new stop, Sars & Obt Yellow on side streets as per caNg out% on, exTinbil Furnishl dnstaill new Stop signs and Street signs as Inditaled locations caliled far on exhibit Rarnove(Repilace existing speed humps upon completion of road io%urfaciing operations Rempvcronstrucl new sildtWolk Where indicated For"Ish.1hisull new ADA rampW taotiie warMrig mats as oallod out on lilt's itXhiblt Strilad repave asphalt path where indicated j Typo S-1111 xl") brass edges to be trinimecl 'sod to she rem a ' @d and replaced match atch o4ge of pavement and allow for drainage Urlo swaPe I Danzity proctor requioad for each repair area mquitong base correction %7rtwork Page 5 of 14 Page 9 781 Proposal: Boynton Lakes Blvd / Task 168 Exhibit ATLANTICSOUTHERN IIAV I Iq G A N D 5 E A 1, I 0 AI I N G Iii existing aspholt & Repave Type S-1111 X 1 V211 M, Furnish/ linistall now si silgins aind street signs as Inchcatedi locations called far on, exhibit Repair distressed drea ofpaverintunt as lo"Ted on exhibit strip existing aSilphalt, reinnove any dilStUrbed Of Contarrithafted base,. place mew base as needed to level, restore vrown and compatt to M Densily FurnishO install now pavement manrIngs to duplicate existAng layout RernoveMeplace existing speed humps, upani completion of rood) resurfacing Operations Rernove�r(onstruouon new sqdewallk where indicated Futinnishi new ADC A Irantpst TacIA& warning male as called Out on Site exhita Purnii 5 W Install new slop Bits is Dbl yellow on, side streets asP" StrlpV repave aiSphalt path where indicated E Typo S�1111 XV) call outs on exhibit Gross edges to be WrItted, sod to he removed mind replaced to TASK 168 - BoYntoin La,kes Blvd match edge of pavement and: aflow for drainago into twIle I Deni proctor required f0it each repair area nriciWiting base corrections0rework Notes: 0 Page 6 of 14 Page 10 782 Proposal: Boynton Lakes Blvd / Task 168 Exhibit ATLANTICSOUTHERN IIAV I Iq G A N 1) 5 E A 1, I 0 A1 I N G SCOPE OF WORK win exiistiin,g aSphaft & Repave Type S4UI X 1 VV th Repair alstre s sed area or poverne"t as Wastes: on exhitht stop existing " phalt, remove any MMUrbird of ContaMMAtird w base, place nobase as needed to level, restore crown a,nd co, ,mpoof to 0014 Density Furnish) install now pawarn,ent markings to duplitcate emsfing layout, FurnioshInstall now Stop, signs and Street signs as indicated locations calked for cin exhibit Remova(Rep1ac# existing speed humps upon compiebon of road resurfacing operations Remov,@iConsoruction now sidewalk where indicated Furnipstiflnstall now ADA mmipsi Uvfillo warning mAs as caNd out on site exhillon ruml%hJ Install] new stop ]Bars A Dal yeriow on side 51mets a's Per Strip( repave asphalt path where indicated (hype SdIM! X1 tail outs on, exhibit Grass edges, to bm e trimed, sod to be removed and replaced to TASK 168 - Boynton Lakes IBlvd match edge of pavement and Mow for dramage, into Swale t Density proctor required far e=ft repairarea teqUiriflig base coirractionslr#work Notes: 0 Page 7 of 114 Page 11 783 Proposal: Boynton Lakes Blvd / Task 168 Exhibit ATLANTICSOUTHERN IIAV I Iq G A N 1 5 E A 1, I 0 Al I N G FUTAuSW Inst it MOW Stop SNIMS and Str0*1 signs as indleated mill existing aspholit A Repaws Type $�1111 X 1 V2" th- locadons cal'Ied for on exhibit RepWr di)stressed area oT pavoTment as located on exhilbot Strip OXISUMO asphalt, remove any dlstiurbed of CdnRaddtidladkd base, p1lace newb�ase as ineeded d to Ilevel, restore crown an compact to Density FurnmW install now pavenrant markings to duplicate existing layouit, RomovedReplace existing speed ii upon completion of road resurtacming operations ROrnOVeiC*"SiVU,ClIOni new SJIM)NIK Where indloated Fijmiihft"Mllt M" ADA 1"Ift4pst Wltiie warning Mal- 3$ Colled out on site exhioiVt Furnlshf Install new slop lBairs & DbI yellow on side stmaIr as per Stnpd repave asphalt path where indicated ( Type Vitt xl"p '0011 OUtS On eXhibilt Grass edges to The trimmed, sod to be removed and, replaced to TASK 168 - Boynton Lakes Blvd snatch @digm of pavemen,t and allow for drainage into swale 1 0,ensity piroctor requiiirers for each, repair area requiring baase oorreotionsreworX Notes: 0 Page 0 of 14 Page 12 784 Proposal: Boynton Lakes Blvd / Task 168 ATLANTICSOUTHERN IIAV I Iq G A N 1) 5 E A 1, � 0 Al I N G Exhibit 10 TASK 168 - Boynton ILakes Blvd Notes: SCOPE OF WORK Mill existing aspharlit & Rep�aive Type S-111 x I V2"th, Repair dIsCressed area of pavement as 11-000ted on *Xhlbll strip eXIrSting sspkall, ttaloVe any dilStUrlsod of contaminated base, place new base as needed to revel, restore crown and c'mipact to S8% Demsny FurnlsW Insta[I new pavement marlkingis, to dupprcate oxisUng layout Fiurniish+ Ilnstalir now stop Bars & iDbl yellow on side streels gas Par 04011 OWS Or) OXIIJOR Flurniisfil Install new Stop signs and Street signs as inbicated locatorrs called for on, exhillml RtMOYCROPIZOe eXiSting speed hUMPS UpOn COMPICIOTI Of road resiurfac[ingi Operations RernoWConstruct new slidewWwhere indicated Flurn[shdristaIIII now ADA rarnpsd tactile warning mats as called out on stte exhibit V Strhpr repave asphalt path where Cidicatedl g Type S -Illi XI") o Grass edges to be trimmed, sod to be removed and replaced to match edge of pavement and iHow for drainage into swale I Density proctor required Tor eaoh repair area req,10ring bass 2: correctionsIrework Plagie 9 of $4 Page 13 785 Proposal: Boynton Lakes Blvd / Task 168 Exhibit ATLANTICSOUTHERN IIAV I Iq G A N D 5 E A 1, i 0 Al I N G 4 bUU11IM UP VVUKK FurnnsiW Install new Stop signs and Street signs. as indicafted Strip) repave a-iphaft path where indicated t Type S-111 xl Milll exi5flngi asphaft & Repave Type S-111 x I V2" lh locators called for on exhutill Repair distressed area of paveirrient as located on exhibitOffass edges to be trimmed, sod to be renrov,ed and replaced) to strip existing asphalt, Petrov* any, ilisturbed of contaminated M ReoVCRaPJaOe 04SUng speed hUMIPS upon compleflon of road match edge oh pavement and allow for drainage into $wall$ rosurfac[ing operations bl$t place new bOSO as needed to leVel, resists, CroWn and I Density proctor reqluired toreach repair area requiring base 001111pact to, $$% DensityRemovoiCoinstruction new sidewalk where indicated corrections(rowork Fuirm ' lhd install now pavoirriont ma,rkirngs to duplicate existing FUrnIsIhMostalli new ADA rairiaso tactile warning mats as called layout, Out on tile exhibit FuirnisW Install new stop Bars & Obil yellow on side streets as Iper caill ruts and exhibit TASK 16 ............. Page 10 at 14 Notes: Page 14 786 Proposal: Boynton Lakes Blvd / Task 168 Exhibit ATLANTICSOUTHERN IIAV I Iq G A N 1) 5 1 A 1, , 0 Al I I G SCOPE OF WORK Mill existing asphalt & Repave Type S-111 X $ 112 th Repair distressed area of pavement as located on 01104 stirlp existing asphalt, remove any disturbed of contaminated base, place new base as needed to level, reslor@ crown and Com P act to 9 ;11% Dorl'suly FurnishY Inst' III new s Stop igns and Street signs as indicated loo4ttons called for' on exhibit RomowoJlikeplac* existing speed huirrins upon completion of road resurfacing operations Rem owehConstructlon new sidewalk where indRoated FwrnisW IimslaH now pavarrient Markings to dulpheato existing FuinIsItYinstall now ADA ramipsftmollle warrung mats as called layout, out on she exhibit FurnisW insiaH I step Bars & DIal yellow on side streets as per Strgpd repave asphalt path, where indicated ( Type S -11H x1") call outs on, oxhilait 1 Donsity proctor required for each repagir area requiring bass Grass edges to be trim net, sod 10 be removed and rep4aced to corresIncriVrowork match edge ot pavement and allow for dTaiiniage Into swale TASK 168 - Boynton Lakes Blvd Notes: 0 Page 11 of 14 Page 15 787 Proposal: Boynton Lakes Blvd / Task 168 Exhibit fiN & w :iWomr .,od l' bt, F, ;nP vvith '1,ke h,ype' sfrd ATLANTICSOUTHERN IIAV I Iq G A N D 5 E A 1, I 0 Al I N G SCOPE OF WORK Nil existing osipban & Repave tWpe S -Ell X 1 1 �211 th. Fumll Ill if now Stop %igns and Straer signs as indicalietal locations called for an exhibit Repacr djStT*S$edl area of pavement as [OC31ed OB OXhRbNt ReMOVOdRtPIMCO 0XIStill speed: numps upon Completion of il strip existing asphalt, remove any disturbed of contaminated resurfacing operations blase, plue, new base as needled to l,evell, restore crown and compact to 90%D insny Remov@JConsuuction new sudiewalIk where indleated Fl install now pavement markings to duplicate existing Fkjrm$1hJfns%oH never ADA rAmioV tactile warning mms As "lied llayou t' DUt all Site eXhlpft Furnlshl Install new slop Bars & DW yellow on side stTovts as pet Slirlpl repave asphalt 1path wheire indicated ( Tylint S-111 xl "Ji call ours on exhibit I Density proctor required for torch repair area requiring base Grass edges to be trimmed, sod to be nemoved land replaced to cortsofions(roworlk M04ch tope of pavement and allow for drainage Into swol* TASK 16 8 - B1111 _1!��tn�ton Lakes Blvd Page 12 of l Notes: Page 16 788 Proposal: Boynton Lakes Blvd / Task 168 Exhibit SCOPE OF WORK FurnisW Install now Stop signs and Stroot signs as indicagad Mill 0MV1191 aspil�all 9 RepMvo type 54111 X 1: 9d2" in. locations caltedl for on exhibit Ropair ctstres sod area of pav am ant as lac at ed on exhibit strip emsting asphalt, remove any disturbed of contaminated base. plate new base as needed to Ileue4, restore crown an compact to 98% Density FurnisIN install new pavement marl(ongs to dupfloate existing layout, RQMOVOROPlUe OXSfinal speed rumps upon CoMpletiop of Mad asdrfadingl operations RemovogConstruc,ifon inew sidew,sllk where Iriftatod Furm5hMnstall now ADA raimlpsP taculle warning imals as called out on site exhirtift Fu rnishd InstaIll now stop Bar, & Dbl yellow on SEdia Streets as per SI,np4 repaws asphalt path where indicated 9 Type S-1111 xl'*} call outs on exhibit brass @dg,@s to be trimmed, sod: to be F@M,OV@d: and, replaced to I Density proCtor required foroacin repolrtirta requiring base - match edge of pavemenj and allow for Oramage onto swale corrootionVreworX TASK 168 - Boynton Lakes Blvd Notes: 2* ATLANTICSOUTHERN IIAV I Iq G A N 1) 5 E A 1, r 0 AI I N G Page 11 of 14 Page 17 789 Price Breakdown: Boynton Lakes Blvd / Task 168 arI►AT! souTAlIRN Please find the following breakdown of all services we have provided in this proposal. This proposal originated on September 27, 2023. Item Description Cost 1. MOT $15,798.00 2. Concrete $12,107.50 3. Asphalt Walk Path $18,180.00 4. Swales Grading $6,300.00 5. Base Repair $19,000.00 6. Mill and Pave $281,107.20 7. Striping and Signs $60,823.00 8. Speed Humps $8,000.00 Total: $421,315.70 Authorization to Proceed & Contract The above prices, specifications and conditions are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined. When signed, this document becomes a contract. E&OE We understand that if any additional work is required different than what is stated in this proposal/contract, it must be in a new contract or added to this contract. The parties also acknowledge that the time for performance of the work may be impacted by market conditions beyond contractor's control in which event the contract time shall be extended. Please see all attachments for special conditions that may pertain to aspects of this project. This price of this contract is based upon completion of the work within thirty days from the date hereof, thus the price is good for a period of up to 30 days from the date listed herein. If the work is not completed within thirty days, and the contractor experiences price increases for materials in excess of those upon which the price of this contract were based as of the date hereof, the contract price shall be increased by the amount of the documented price increase. Page 18 790 Proposal: Boynton Lakes Blvd / Task 168 Acceptance We agree to pay the total sum or balance in full upon completion of this project. No deposit required. Date Moisey Abdurakhmanov I Engineer II City Of Boynton Beach 100 E Ocean Ave Boynton Beach, FL 33435 abdurakhmanovm@bbfl.us C:561-742-6266 0:561-742-6266 ATL.ANTICSOUTHERN ......_. Rich Atzert I Account Manager Atlantic Southern Paving and Sealcoating 6301 West Sunrise Blvd Sunrise, Florida 33313 E: Rich@atlanticsouthernpaving.com C: 954-299-6114 P:954-581-5805 F: 954-581-0465 http://www.atlanticsouthernpaving.com Page 19 791 Capital Improvement Program Project Information & Financial Plan Form Project Name: Task 168 Boynotn Lakes Blvd Dept./Location: Transportation Project#: Project Type: Streets Amount Project G/L #: Project Manager: Design xxx-xxxx-xxx-xx.xx Carl Frumenti Construction xxx-xxxx-xxx-xx.xx Project Duration: 90 days Mill & resurface road from Boynton Lakes Blvd from N. congress Ave to Hypoluxo Rd. Perform structural road repairs, mill existing distressed pavement, install 11/2" of new type 5111 asphaltic pavement, replace existing asphalt traffic calming features and all thermoplastic pavement markings, to restore roadway to new condition/"A" scored road rating. BUSINESS CASE I The pavement road score was 76% back in 2019, 4 years later the score has deterioirated to a +/-70% on the cusp of a " D' rated road needing replacement. The road connects to a major arterial east/west road (Hypoluxo Rd), and north south rd (N Congress Ave) DISTRICT I 4 Project Designated to use ARPA Funding PROJECT SCHEDULE FY 25/26 FY 26/27 PROJECT CRITERIA SOURCE OF FUNDS Prior Years Start Completion FY 24/25 FY 25/26 FY 26/27 Replacement of Facilities/Equipment (New) Estimated Actual Estimated Actual Planning / Study Expansion of Facilities (Modification) $0 $0 Local Gov't Surtax Cap Fund (303) $0 Design $0 $0 $0 $0 Enhance Service to Public Contract Advertise/Award $0 $0 $0 $0 Regulatory or Commission Mandate Construction Jan '24 Parks & Rec Trust Fund (141) Feb'24 $0 Reduce Costs Project In Service Date $0 $0 $0 Bee Program Revenue Fund (172) Generate Revenue Health & Safety $0 PROJECT PRIORITY High Cramer-aed to—d-, or safety Security/Fire Control $0 Medium x imamtam Iev.I of ---p ... t—,1,—ng, ADA Complaince $0 LOw Moderate benefit $0 10/25/2023 RISK / CHALLENGES not paving this road could possibly create pressure/more complaints from the district constituents, and further deterioration not proactively adressed may/ could result in unsafe conditions and create potential liabilities USE OF FUNDS Prior Years Project Designated to use ARPA Funding FY 24/25 FY 25/26 FY 26/27 Project Total SOURCE OF FUNDS Prior Years FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Project Total General Gov't CIP Fund (302) $0 $0 $0 $0 $0 $0 $0 Local Gov't Surtax Cap Fund (303) $0 $0 $0 $0 $0 $0 $0 Local Option Gas Tax (104) $0 $0 $0 $0 $0 $0 $0 Parks & Rec Trust Fund (141) $0 $0 $0 $0 $0 $0 $0 Bee Program Revenue Fund (172) $0 $0 $0 $0 $0 $0 $0 Public Service Debt Fund (207) $0 $0 $0 $0 $0 $0 $0 Utility Cap Improv Fund (403) $0 $0 $0 $0 $0 $0 $0 Utility Cap Fees (404) $0 $0 $0 $0 $0 $0 $0 Golf Fund (411) $0 $0 $0 $0 $0 $0 $0 Debt $0 $0 $0 $0 $0 $0 $0 Grants/Donations $0 $155,447 $0 $0 $0 $0 $155,447 TOTAL $0 $155,447 $0 $O $0 $0 $155,447 USE OF FUNDS Prior Years FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Project Total Planning/Design $0 $0 $0 $0 $0 $0 $0 Construction $0 $421,316 $0 $0 $0 $0 $421,316 Furniture & Equipment $0 $0 $0 $0 $0 $0 $0 Technology Software/Hardware $0 $0 $0 $0 $0 $0 $0 Art (1% of Construction) $0 $0 $0 $0 $0 $0 $0 Contingency $0 $0 $0 $0 $0 $0 $0 Program Management $0 $0 $0 $0 $0 $0 $0 TOTAL $0 $421,316 $0 $0 $0 $0 $421,316 Impact on Operating Budget Prior Years FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Revenues (List: ) SO SO $0 SO SO SO Personnel $6 $0 $0 $0 $0 $0 Other Operating $0 $0 $0 $0 $0 $0 Supplies $6 $0 $0 $0 $0 $0 Capital Outlay $0 $421.,31.6 $0 $O $0 $0 TOTAL $0 $421,316 $0 1 $0 $0 $0 Submitted by: Carl Frumenti September 30, 2022 Dept. 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IVA oJeRiNtiw —1 110 11-1011 EK' 11. 1— An&u EIV. 0 °kvCMENY a,d �&- S tCri rw lW artSpyr,1N'G YU AV"WI¢;rvNLL� fl4v D.: WPotlw L pL m�, bfiCi. a BOYNTON RACH4.U[II OiII Ar 1111AR'IMIfJT CONS11,1110,111111SIANDARDS IIII AI{ A aarx OFFSET SWALE REPLACEMENT DETAIL D -10A Page 14 of 14 Task 168 - Boynton Lakes Blvd Boynton Lakes Blvd & Hypoluxo Rd Boynton Beach,FL 33426 10/02/2023 PROPOSAL NUMBER: 2023-84188 ITEM NO. DESCRIPTION UNIT EST. UNIT PRICE UNIT PRICE 4 Typc IBarrinde per FD OT Standard Index No. 102-600 - Provide For 'cet duration v to 30 da : EA 200$ 10.00 $ 2,000.00 6 Tp, II Barricade per FDOT Standard Index No. 102.600 - Provide For 'eet duration a to 30 ds : EA W. $ 10.00 $ 1,000.00 8 Tp, III Barricade per FD Oi Standard Index No. 102-600 - Provide For 'eet duration a to 30 ds : EA 20 $ 16.00 $ 320.00 26 MOT' CcrtificdaFlagman [per peron] HR 555 $ 48.00 $ 26,640.00 23 Rcmovc and Di:po:c of ....itablc material CY 80 $ 75.00 $ 6,000.00 46 12" Stabilised Subgradc [min. Ibr of 40] SY 150 $ 8.00 $ 1,200.00 47 4" Limcrock Base [min. Ibr of 100], including prime coat SY 150 $ 20.00 $ 3,000.00 48 V' Limcrock Base [min. Ibr of 100], including prime coat SY 150 $ 26.00 $ 3,900.00 52 Swale Grading (Incl. Clearing, grading & :odreplaec -) SY 400 $ 40.00 $ 16,000.00 68 1 112" Type S -III Asphaltic Concrete (I Lift)plaee by paving machine, including tach material 9 compaction (0 ton to 10- TON 10 $ 250.00 $ 2,500.00 69 1 112' Type S -III Asphaltic Concrete (1 Lift) place by paving aehine, including tack material & compaction (10 ton to 50- TON 50 $ 200,00 $ 10,000.00 70 1 112" Typc 5 -III Asphaltic Concrete [1 Lift]plaee by paving machine, including tack material & compaction (51 ton to 150- TON 150 $ 165.00 $ 24,750.00 72 1 112" Typc S -III A:phallic Concrctc (1 Lift)placc by paving machine, including tach material & compaction [500 or gr -,r TON 1585 $ 115.00 $ 183,425.00 88 1 112" Average thickness - Roadway Milling, including mobilixa tion, MOi &all incidental work & equipment to SY 19910 $ 2,50 $ 49,775.00 95 Saweut, Rcmovc and Repleee 8ft wide asphalt path LF 303 $ 40.00 $ 12,120.00 97 Spccd Hump [CBS std Dct. P-26] EA 2 $ 2,500.00 $ 5,000.00 102 Thermo Plastic [Yellow Solid 6"] LF 5210 $ 1.80 $ 9,378.00 103 Thermo Plastic [White Solid 6"] LF 8775. $ 1.80 $ 17,595.00 106 Thermo Plastic [White Solid 12"] LF 224 $ 4.56 $ 1,021.44 110 Thermo Plastic [Yellow Solid 18"] LF 430 $ 6.48 $ 2,786.40 111 Thermo Plastic [White Solid 24"] LF 304 $ 9.12 $ 2,772.48 112 Thermo Plastic [Arrows] 8ft high EA 4 $ 126.12 $ 504.48 121 Retro -Reflective Pavcmcnt Markers - Y1Y [remove and replace] EA 311 $ $ 12.00 3,732.00 122 Reero-Reflective Pavcmcnt Marker: - W1R(remave and re lace EA 55 $ $ 12.00 660.00 123 Single Post Sign (op to 36" x 36") EA 13 $ 342,00 $ 4,446.00 124 Single Post, two signs (up to 36" x 36") EA 1 $ 558,00 $ 558.00 127 Finnish & Install Street Sign [per CBB Std detail -NO POST] EA 1 $ 258,00 $ 258.00 129 Traffic Paint [all widths, all colors] SF 6840 $ 1,80 $ 12,312.00 131 Removal of Concrete Corb Type D [Min. assignments of 50 LF] LF 5$ 15.00 $ 75.00 132 Concrete CurbType D - Minimum -ig--, of 50 LF LF 5 $ 30.00 $ 150.00 133 Removal of Concrete Corb Type F ( Min assignment of 50 LF) LF 5 $ 15.00 $ 75.00 134 Concrete Curb Typc F [Min.-ignment: of 50 LF] LF 5 $ 45.00 $ 225.00 138 12" Concrete Header Corb - Minimum r:ignmenr of 50 LF LF 10 $ 30.00 $ 700.00 141 Concrete, 4" thick concrete :idewalk ineludingformwork, sad vol & disposal (20 to 100 SY ass ignmcnts) (3000PSI W1Fibcr) SY 50 $ 126.00 $ 6,700.00 143 Concrctc, 6" thick co Crete :idewalk including Formwork, sod SY oval & dis osal 20 to 100 SY assi nmcn[s 3000 PSI 7 $ 135.00 $ 945.00 147 ADA Detectable Warning: EA 4 $ §50.00 $ 1,800.00 151 Concrete Remowl SF 505 $ 8.00 $ 4,040.00 178 PavementAnaly:i: Testing [refer to Teehinieal Speeificati an: action 1400 Multi Ic Road Sc mcnt:, 51 Milc, 2-4 Sam Ic EA 1 $ $ 1,950.00 1,950.00 TOTAL ------------- 419,513.80 807 p" 2.06 mi a. 176,435 sq rt1M!/ of, !/� �/„0 �?„iufr r/r i6%r z�''',' ///%p �/ r/!V'//0%/� HSW'.”'„� //!i // ir, („q,'6 fr;� M'/'n16r w m r✓'aa%�J7.r ;�sr !i�! a%rr/L=' "``"�in; �` /°w f,�I/rii �,i,,, , rj%// ,/ riS';T"fl„ u g;,,y„+(b tc” lr`A'':, ii, a ., % r =Na kv! a ie5'N �nG6r r'f,�Nr r%%/llf! POyr a %6 MI i. rw /I ff/4ro ii Ms ! ff /r ” r rr / r / qif ^l ri r w i, r J l ✓q 9j '.N a a w 1lrw i ��! ;p !/ ��fr//r//ai/�iri vri, ,ry ,6� / � of/� 6,r�� iw ,Mf ,” //a„ �°'e✓ �rAVI�jh,, N rr 6.hWM,gr r^�j K /ijri b• ;YafNl AMr ifr rar iNGr 6� 7 " �rrk f' r Jri's rr/ /�', A �g.fiw f IN k 4 Kai 9r �w Nlak /afOF l ,w ,Mrau f w�m�l flW` wa ,H l Ni -�uvxD r%�D rd//r r rrM r ix'rt Fx Muff' POP r ai�vurr, //i/ „_„_ , r a� / r riri!%/OG%/r'7 I/nG//i✓G�Ga/// ry rr r % / /f r vv /� r j f a a Al 11 3 pa .i” b z "'?' wi ab pl o »Igri M / w ` ":Y%'r %/ / fgill r /fire'/� Ur(i cle- /,.w /'I w',r lni //✓�//r%/ %�/ // ii% vAll� - F % ( '1 W �"p � a r'r l ,1 M6r irrlri/ii i%ao f Vin. ?S� f3,e;: gg/m/ / r f M&M ASPHALT MAINTENANCE, INC. D/B/A ALL COUNTY PAVING Josh Marfleet Paving Advisor Printed Name We propose to furnish the material and perform the labor necessary for the completion of project in accordance to specifications, and subject to conditions stated herein for the sum of: $ 419,513.80 this price excludes any options. Checks payable to M&M ASPHALT MAINTENANCE, INC. DIBIA ALL COUNTY PAVING All Prices quoted are are subject to change based on market conditions. This proposal price is based on work being completed during the hours of 7:00 AM and 6:00 PM, Monday -Friday, excluding holidays. Additional fees will apply if work is required to be completed at night or on the weekends. Please contact your sales representative for details. ACCEPTED: Prices, specifications, terms, and conditions are satisfactory and hereby accepted. You are authorized to do the work as specified. We agree to pay the total sum or balance in full upon completion of this project. Payment will be made as outlined below. As Per Terms & Conditions of Purchase Order 10/02/2023 Date City of Boynton Beach Public Works Signature of Approval by Customer Printed Name & Title/Position ❑ Please select if billing information differs from above. 809 Work Area Preparation 1. All County needs suitable access to the work area, and if it is dependent upon, or in conjunction with the work of others, such work shall be performed and completed prior to arrival, so All County can work uninterrupted in a single shift operation. 2. All vehicles must be removed from the work area no later than 7,15 am, unless otherwise agreed, to deliver the project work on schedule. 3. Tow Trucks need to be arranged 5 days prior to the start of work and must be on call to remove cars from the scheduled work zone as necessary. The Customer is responsible for towing services and any created delays. If any cars are left on the area of work, All County Paving cannot beheld responsible for any damage to the vehicle. 4. All County Paving will not be responsible for persons violating the work area, tracking of materials or paint, or any damages to cars, personal injury or persons trespassing in the designated work areas. 5. Existing asphalt or concrete cracks with vegetation growing in them should be prepared with several treatments of weed killer prior to All County Paving arrival. 6. The sprinkler system should be off 24 hours prior to the commencement of your project and stay off 48 hours after completion of project. The surface must be dry for our arrival as areas where the newly sealed pavement is wet may wear prematurely. 7. Suspend lawn cutting during the work period. 8. Please make sure street sweepers are cancelled during the sealcoating projects and should not be used on newly sealcoated areas. 9. Dumpsters in the scheduled area must be removed or moved to another area. Dumpsters not moved, will be subject to additional fees. Customer Expectation 1. New pavement is susceptible to scuffing and marks until it has properly cured. 2. Cracks in the existing asphalt will reflect through the new asphalt in time. 3. There will be a tire 'tracking' -this cannot be avoided, but the tracking marks will disappear in time. 4. The asphalt surface that will be placed on this project will not have the finish and look of a sealcoat application. If sealcoat is desired later, All County Paving will be happy to quote you separately. 5. Sealcoating is not a crack filler. All existing cracks in the pavement will still be visible after sealcoating. 6. All County Paving cannot guarantee elimination of standing water. CONTRACT TERMS AND CONDITIONS 1. Our proposals are limited to included items only, anything not specifically included is excluded from the contract. Any alteration or deviation from proposal specifications involving extra costs, will be executed only upon written orders, and will become an extra charge over and above the contract. 2. The proposal or contract provided, including all stated terms and conditions, shall become a legally binding attachment to any contract entered between All County Paving and the financially responsible company for which the work will be performed. 3. All County Paving recommends a Civil Engineer be retained for ADA upgrades. As such All County Paving makes no claim that existing or ADA upgrades will meet any/all local, state and federal guidelines on ADA compliance. 4. For projects requiring city or county permits, All County Paving will coordinate the process and charge Procurement Fees of $550.00 - $895.00 per application , plus cost of permit(s). Any additional work required by the permit(s) will be a change order to the contract. 5. Any work performed by All County Paving which work is on public property, the (Client/Owner) agrees and understands that the project property which it owns shall be charged with all indebtedness here under. 6. In the event of any litigation or other proceeding arising out of this agreement, the prevailing party shall be entitled to collect its attorneys' fees and all costs of litigation from the other party, including appellate attorneys' fees. 7. All accounts past due will incur a finance charge of 18% per annum. 8. All County Paving reserves the right to withdraw the contract at any time prior to the commencement of work should material price fluctuations rise significantly. 9. This proposal is based on the price of the liquid asphalt index as per FDOT If there is an increase from the date of this proposal additional costs will be incurred. 10. All County reserves the right to revisit the site if time has elapsed from the original proposal to acceptance. 11. Any additional mobilizations for Paving will be billed at a rate of $6,500.00 each. 12. Any additional mobilizations for Sealcoating will be billed at a rate of $2,000.00 each. 13. Delays to All County Paving of a Maintenance Crew will be invoiced at a rate of $200.00 per half hour and delays to All County Paving of a Paving /Milling Crew will be invoiced at a rate of $350.00 per half hour. 14. Any broken car stops will be replaced at an additional cost of $69.00 each. 15. There will be a charge of $47.50 above the Contract amount to dispose of used materials at an approved environmentally compliant waste facility. 16. Due to the fluctuations in the petroleum markets, All County Paving will impose a fuel surcharge. 17. Reflective Pavement Markers are excluded from the warranty. Any additional reflective pavement markers that are required by the city code will be an additional charge of $10.00 each to the contract amount. 18. A certificate of Insurance will be issued upon request prior to commencement of work. 19. All County Paving will not be responsible for damage to grass, sod, irrigation or any other underground utilities. Excavated materials will be left in the islandsflandscaped areas. 20. All County Paving will not be responsible for unforeseen conditions that arise; they may result in additional costs to the customer. 21. All County guarantees its' sealer products against peeling or flaking of stable asphalt for a period of (1) year, excluding normal wear and tear. 22. Newly seal coated areas will be barricaded for 24-48 hours after project completion. It is the responsibility of the customer to keep the area clear to allow proper curing of the material. Failure to do so will void any warranty. 23. All work is to be completed in a workmanlike manner according to standard practices. Our workers are covered by Worker's Compensation Insurance. 24. No warranties will be honored unless payment is made in full. All County Paving will provide a one (1) warranty , starting on the last day of substantial completion, on materials and workmanship. Normal wear and tear is not covered by this warranty. Customer Initials 810 7.E Consent Bids and Purchases over $100,000 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Change order for the Boynton Beach Extension Project. Requested Action: Approve a change order to increase the Atlantic Southern Paving and Sealcoating Purchase Order No. 231746 for an additional $249,490.50 based on the City of Boynton Beach Bid No. PWE22-008 for Asphalt and Sidewalk Rehabilitation. Explanation of Request: On August 15, 2023, the Commission approved a purchase order (PO No. 231746) with Atlantic Southern Paving and Sealcoating in the amount of $439,154.13 for improvements, utilities emergency replacement of a 20" pipe, hardscape, and landscaping. After further review of the Boynton Beach Extension road, additional milling, asphalt, road curbing, landscaping, and a required modification of design (attached) are necessary. Additional funds are needed in the amount of $249,490.50 to complete the project. How will this affect city programs or services? The project will decrease the maintenance costs, beautify the area, and eliminate trip hazards. Fiscal Impact: This is a budgeted item. Attachments: Atlantic Southern Paving - Proposal $249,490.50.pdf Drawings - Boynton Beach Blvd Extension - Change Order 1 Atlantic Southern PO 231746 -cover pge.pdf Agenda Item - 8-15-23 - BB Boulevard.pdf R22-057 - BID # PWE22-008.pdf 811 Concrete Proposal / Change Order 1 City Of Boynton Beach Public Works Carl Frumenti Project: Boynton Beach Blvd. Extension / Change Order 1 East Boynton Beach Blvd Boynton Beach, FI 33435 ATILANTICSOUTHERN F°FX{�, II Pi G baa li`J I[,V L ( n D'41,15 Rich Atzert Account Manager Page 1 812 Your Pavement Contractor Company Info ATLANTICSOUTHERN PAN114GAND SEAL OAN',tG Atlantic Southern Paving and Sealcoating 6301 West Sunrise Blvd Sunrise, Florida 33313 P:954-581-5805 F:954-581-0465 http://www.atianticsouthernpaving.com About Us Contact Person Rich Atzert Account Manager Rich@atlanticsouthernpaving.com Cell: 954-299-6114 Office 954-581-5805 We Solve Problems and Make Complicated Simple! We understand that as a manager, owner or investor of properties all over the United States, you need a partner to develop a strategic plan that will preserve your investment for the long term for the least amount of money. Atlantic Southern Paving & Sealcoating provides pavement design, maintenance & construction services to the residential, commercial, recreational and industrial markets throughout the United States. Please find the enclosed proposal and do not hesitate to call us with any questions. Watch a Video About Us: CLICK HERE FDOT Certified Contractor Page 2 813 Proposal: Boynton Beach Blvd. Extension / Change Oi ATiLAwrCsouTwIa MOT 1. Item 20 - Flagmen 94 hours @ $26.25 per hour Total Price: $2,467.50 Landscaping 1. Item 28 - floritam sod 6,424 SY @ $5.50 per SY $35,332.00 2. Item 22 - clearing and grubbing 1.710 acres @ $26,000.00 per acre $44,460.00 3. Item 31 - top soil 564 SY @ $12.00 per SY $6,768.00 4. Item 34 - tree removal 20 @ $1,100.00 each $22,000.00 Total Price: $108,560.00 Brick Pavers 1. Item 169 - Remove paver bricks 272 SY @ $27.00 per SY $7,344.00 2. Item 170 - Reset paver bricks 296 SY @ $13.50 per SY $3,996.00 Total Price: $11,340.00 Page 3 814 Proposal: Boynton Beach Blvd. Extension / Change Oi ATiLAwrCsouTwIa Concrete 1. Item 142 - 4" concrete 232 SF @ $7.75 per SF $1,798.00 2. Item 137 - remove header type curb 204 LF @ $15.00 per LF $3,060.00 3. Item 131 - remove D curb 120 LF @ $10.00 per LF $1,200.00 4. Item 132 - D type curb 170 LF @ $45.00 per LF $7,650.00 5. Item 147 - ADA mats 1 @ $250.00 each $250.00 6. Item 134 - F type curb -50 LF @ $50.00 per LF -$2,500.00 7. Item 138 - header curb 40 LF @ $50.00 per LF $2,000.00 Total Price: $13,458.00 Asphalt 1. Item 88 - 1.5" asphalt milling 3,475 SY @ $3.60 per SY $12,510.00 2. Item 23 - remove unsuitable material 185 SY @ $30.00 per SY $5,550.00 3. Item 48 - 6" limerock 923 SY $ 15.00 per SY $13,845.00 4. Item 76 - 1.5" asphalt 292 tons @ $280.00 per ton $81,760.00 Total Price: $113,665.00 Page 4 815 Price Breakdown: Boynton Beach Blvd. Extension / Cr ATiLAwrCsouTwIa Order 1 Please find the following breakdown of all services we have provided in this proposal. This proposal originated on September 26, 2023. Job Number: 2300603 Item Description Cost 1. MOT $2,467.50 2. Landscaping $108,560.00 3. Brick Pavers $11,340.00 4. Concrete $13,458.00 5. Asphalt $113,665.00 Total: $249,490.50 Authorization to Proceed & Contract The above prices, specifications and conditions are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined. When signed, this document becomes a contract. E&OE We understand that if any additional work is required different than what is stated in this proposal/contract, it must be in a new contract or added to this contract. The parties also acknowledge that the time for performance of the work may be impacted by market conditions beyond contractor's control in which event the contract time shall be extended. Please see all attachments for special conditions that may pertain to aspects of this project This price of this contract is based upon completion of the work within thirty days from the date hereof, thus the price is good for a period of up to 30 days from the date listed herein. If the work is not completed within thirty days, and the contractor experiences price increases for materials in excess of those upon which the price of this contract were based as of the date hereof, the contract price shall be increased by the amount of the documented price increase. Page 5 816 Proposal: Boynton Beach Blvd. Extension / Change Oi ATiLAwrCsouTwIa Acceptance We agree to pay the total sum or balance in full upon completion of this project. 40% deposit upon contract. (A signed proposal and deposit are required prior to scheduling of the work) Date Carl Frumenti I Project Manager City Of Boynton Beach Public Works 222 NE 9th Ave Boynton Beach, FL 33435 frumentic@bbfl.us C: 561-512-4408 0:561-512-4408 Rich Atzert I Account Manager Atlantic Southern Paving and Sealcoating 6301 West Sunrise Blvd Sunrise, Florida 33313 E: Rich@atlanticsouthernpaving.com C: 954-299-6114 P:954-581-5805 F: 954-581-0465 http://www.atlanticsouthernpaving.com Page 6 817 T- o o U z N z W X W 0 J m 2 U a LU m z O z O m - 1 L I I I Z ki W VI I 9I J I WI I r� 00 Z I I �a I m CLE: � ;t =� , �® C U 0 W C U coa®tea "J 76 N F Q O> N owC a E = i a a E a 818 as o sa h QB CCS .y Zo I- _0 C) a) cz Q Cn 0--% 3lz � Q)I ex .c a a® - N r, n i C a � co a x E N C ( I. � w cc1) < 0 ----------------------- a ,y :� N i'— W Ld1 S C!7 W LU ua J [0 Q W Z Z O z O M ^� Z ki W VI I 9I J I WI I ii 00 Z I I N �•=S A I m CLE: � ;t =� dam® �® C U 0 W C U coa®tea "J N F Q O> N E = i a 818 u co rl" IN mal, T 3 AllR I¢. 0 m g, 7, a) Sll ��,l CC) > cr ID rl CO .0 .0 -0 -0 21 819 -2 M C" Cv -0 n TJUI 5 0 C: 2as o m -0O0 C Z 0 .9 -0 > 0 0 11 urn C _0 E kry a 0 0 > 0 0 116 0aY 1 0, 0 0, u co rl" IN mal, T 3 AllR I¢. 0 m g, 7, a) Sll ��,l CC) > cr ID rl CO .0 .0 -0 -0 21 819 I 820 c w > CL Zx CD cc 0) 2 O 6 fel CC -2 -q 820 w Zx FE I fir; 820 PURCHASE ORDER CITY OF BOYNTON BEACH, FLORIDA PROCUREMENT SERVICES DEPARTMENT 100 EAST OCEAN AVE P.O. BOX 310 P.O. #: 231746 BOYNTON BEACH, FLORIDA 33425-0310 DATE: 08/29/23 VENDOR 17284 SHIP TO: TO: ATLANTIC SOUTHERN PAVING & SEA City of Boynton Beach PO BOX 15591 PUBLIC WORKS DEPARTMENT FT LAUDERDALE, FL 33318-5591 222 N.E. 9TH AVENUE BOYNTON BEACH, FL 33435 EXTENDED LINE# QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST COST 1 600.00 DL MOT -BARRICADES 1.0000 600.00 Item 8 - type II barricades 10 @ $15.00/ea $150.00 Item 4 - t -,me I barricades 50 $9.00/ea -'$450.00 2 155061.00 DL LANDSCAPING 1.0000 155061.00 Item 35 - tree removal 74 Co $ 1,600.00/ea $120,900.00, Item 33 - stump grinding 74.@ $,300.00/ea 24,700.00 Item 28 - floritam sod 400 SY @ $5.50/SY - 4,700.0, Item 22 - clearing and grubbing 115 acres @ $26,000.00Zacre - $4,761.00 3 58923.45 DL BRICK PAVERS 1.0000 58923,45 Item 169 - remove paver bricks 2 139 SY @ $21.00/SY - $57,753.00 Item 170 - reset paver brick 86.7 SY @ $13.50/SY $1,170.45 4 174992.00 DL CONCRETE 1.0000 174992.00 Item 142 411 concrete 18,008 SF @ $7.75/SF $139,562.00 Item 143 611 concrete 1,308 SF $15.00/SF $19,620.00 Item 131'- remove D type curb 134 LF @ $10.00/LF $1,340.00 Item 132 - D type curb 159 LF @ $45.00/LF - $7,155.00 Item 134- F type curb 50 LF @ PROCUREMENT SERVICES: A—ust 29, 2023 P.O. TOTAL: FLORIDA STATE SALES TAX EXEMPTION I PORTA T CERu ONDFOTHIS CERTIFICATE NO.85-8012621544C-0 ORDER OR FOR EACH SHIPMNTHEREON OUR PURCHASE ORDER NUMRUST APPEAR ON ALL IMMEDIATELY FOLLOWING SHIPMENT, PACKAGES, TSNVOISTATEMENTS, AND THE CITY OF BOYNTON BEACH IS EXEMPT FROM CORRESPONDENCE. 2PREPAID FREIGHT CHARGEABLE TO THE FEDERAL EXCISE TAXES: WHERE TAX APPLIES CITY OF BOYNTON BEACH MUST BE INVOICE MUST SHOW GROSS PRICE, AMOUNT OF THE MAIL INVOICES TO: TAX, AND NET PRICE. EXEMPTION CERTIFICATE WILL FINANCIAL SERVICES DEPARTMENT SUPPORTED BY CARRIER'S RECEIPT. BE FURNISHED UPON REQUEST. P.O� BOX 310 3JNVOICES AND STATEMENTS SUBJECT BOYNTON BEACH, FL 33425-0310 TO CASH DISCOUNT SPECIFIFr) HFRFC)N. ORIGINAL 821 Tax Exemption: The City is tax exempt, ID# 85-80126215440-0 Acceptance of Contract: This order is the City's offer to purchase the goods and/or services described on the reverse side from the Vendor. The City's placement of this order is expressly conditioned upon the Vendor's acceptance of all the terms and conditions of purchase contained on or attached to this Purchase Order. Amendments: No agreement or understanding to modify this contract shall be binding upon the City unless in writing and signed by the City's authorized agent. All specifications, drawings, and data submitted to the Vendor with this order are hereby incorporated and made a part hereof. Compliance with Laws: The Vendor certifies that in performing this contract, they will comply with all applicable provisions of the federal, state and local laws, regulations, rules and orders, Delivery: All prices must be F.O.B. destination. Time is of the essence on this contract. If completed deliveries are not made at the time agreed, the City reserves the right to cancel or purchase elsewhere and to hold Vendor accountable. If delivery dates cannot be met, Vendor agrees to advise the City, in writing of the earliest possible shipping date for acceptance by the City. Inspection: Goods and Material must be properly packaged. Damaged goods and materials will not be accepted, or if the damage is not readily apparent at the time of the delivery, the goods shall be returned at no cost to the City. The City reserves the right to inspect the goods at a reasonable time subsequent to delivery where circumstances or conditions prevent effective inspection of the goods at the time of delivery. Laws Governing: This contract shall be governed by and construed according to the laws of the State of Florida. Venue for any action related to this Agreement shall be in the Circuit Court for the 15th Judicial Circuit, Palm Beach County, Florida, Material Safety Data Sheets: Proper Material Safety Data Sheets, in compliance with OSHA's Hazard Communications Standard, must be provided by the Vendor to the City at the time of purchase or delivery. Patents and Copyrights: If an article sold and delivered to the City hereunder shall be protected by any applicable patent or copyright, the Vendor agrees to indemnify and save harmless the City from and against any and all suits, claims, judgments, and costs instituted or recovered against it by any person whomsoever on account of the use or sale of such articles by the City in violation or right under such patent or copyright. Payment: All invoices shall be addressed to the ordering department, City of Boynton Beach, P.O. Box 310, Boynton Beach, FL 33425-0310 as indicated on the front of this Purchase Order and must include Vendor's name and phone number, and clearly list quantities, item descriptions and units of measure. Public Records: The City of Boynton Beach is public agency subject to Chapter 119, Florida Statutes. The Vendor shall comply with Florida's Public Records Law. Specifically, the Vendor shall: A. Keep and maintain public records required by the CITY to perform the service; B. Upon request from the CITY's custodian of public records, provide the CITY with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in chapter 119, Fla. Stat. or as otherwise provided by law; C. Ensure that pubiic records that are exempt or that are confidential and exempt from public record disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and, following completion of the contract, Vendor shall destroy all copies of such confidential and exempt records remaining in its possession once the Vendor transfers the records in its possession to the CITY; and Public Records (cont.) D. Upon completion of the contract, Vendor shall transfer to the CITY, at no cost to the CITY, all public records in Vendor's possession All records stored electronically by Vendor 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 systems of the CITY. E. IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUES, TO THE VENDOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS: CITY CLERK'S OFFICE 100 EAST OCEAN AVENUE BOYNTON BEACH, FLORIDA, 33435 561-742-6060 CityCIerk@BBFL.US E -Verify: By accepting this Purchase Order, Vendor/Contractor and any sub -contractors related to this purchase becomes obligated to comply with Section 448.095, Fla. Stat., "Employment Eligibility," including registration and use of the E -Verify system. Please contact the Purchasing Division for more information if you are unsure of the requirements this imposes. Risk of Loss: Vendor agrees to bear all risk of loss, injury, or destruction of goods and materials ordered herein which may for any reason occur prior to acceptance by the City. No such loss, injury or destruction shall release Vendor from any obligations hereunder. Scrutinized Companies - 287.135 and 215.473: Vendor certifies that Vendor is not participating in a boycott of Israel. Vendor further certifies that Vendor is not on the Scrutinized Companies that Boycott Israel list, not on the Scrutinized Companies with Activities in Sudan List, and not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has Vendor been engaged in business operations in Syria. Subject to limited exceptions provided in state law, the City will not contract for the provision of goods or services with any scrutinized company referred to above. Submitting a false certification shall be deemed a material breach of contract. The City shall provide notice, in writing, to Vendor of the City's determination concerning the false certification. Vendor shall have five (5) days from receipt of notice to refute the false certification allegation. If such false certification is discovered during the active contract term, Vendor shall have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. If Vendor does not demonstrate that the City's determination of false certification was made in error then the City shall have the right to terminate the contract and seek civil remedies pursuant to Section 287.135, Florida Statutes, as amended from time to time. Uniform Commercial Code: All applicable portions of the Florida Uniform Commercial Code shall govern this contract with the City Warranty: The Vendor warrants to the City that all goods and services furnished hereunder will conform in all respects to the terms of this order, including any drawings, specifications or standards incorporated herein, and/or defects in materials, workmanship, and free from such defects in design. In addition, Vendor warrants that the goods and services are suitable for and will perform in accordance with the purposes for which they were intended. Termination: Upon thirty (30) calendar days' written notice to Contractor, City may, without cause and without prejudice to any other right or remedy, terminate this Agreement for City's convenience. Where the Agreement is terminated for the convenience of City, the notice of termination to Contractor must state that the Agreement is being terminated for the convenience of the City under this termination clause, the effective date of the termination, and the extent of termination. Contractor shall be paid for the services up to and including the effective date of the termination. This shall mean payment for all completed tasks and payment for uncompleted tasks based upon a percentage of completion of such uncompleted tasks. Contractor shall not be paid on account of loss of anticipated profits or out of or resulting from such termination. 822 PURCHASE ORDER CITY OF BOYNTON BEACH, FLORIDA PROCUREMENT SERVICES DEPARTMENT 100 EAST OCEAN AVE P.O. BOX 310 P.O. #: 231746 BOYNTON BEACH, FLORIDA 33425-0310 DATE: 08/29/23 SHIP TO: TO: ATLANTIC SOUTHERN PAVING & SEA City of Boynton Beach PO BOX 15591 PUBLIC WORKS DEPARTMENT FT LAUDERDALE, FL 33318-5591 222 N.E. 9TH AVENUE BOYNTON BEACH, FL 33435 EXTENDED LINE# QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST COST $50. OO/LF - $2,500.00 Item 141 - 411 concrete 240 SF $15.00/SF $3,600.00 Item 145 - SRR 411 concrete 210 SF @ $7.50/SF $1,575.00 5 49577.70 DL ASPHALT Item 23 - remove unsuitable material. 100 CY @ $30,00/CY - $3,000.00 Item 48 - 611 limerock 546.3 SY @ $15.00/Sy - $8,194.50 Item 74 - 1.511 asphalt (2 lifts) 45- 9 tons @ $800.00/ton - $36,720.00 Item 93 - SRR 1.5 asphalt 46.2 SY @- $36.00/SY,- $1,663 .20 REMARKS: BOYNTON BEACH BLVD EXTENSION SIDEWALK REPLACEMENT , REMOVAL OF HARDSCAPE FEATURES,.TREE REMOVAL AND REPLACEMENT CURB MOD AND ADDITIONAL PARKING COBB # PWE22-008 EXPIRES 04/04/2025 COMMISSION APPROVED 08/15/2023 NOT TO EXCEED $439,154.15 '—PROCUREMENT SERVICES: Y[44& Auc�just 29, 2023 FE UR164§TXTE —SALES TAX EXEMPTION IMPORTANT INSTRUCTIONS CERTIFICATE NO, 85-8012621644C-0 OUR PURCHASE ORDER NUMBER MUST APPEAR ON ALL PACKAGES, TICKETS, INVOICES, STATEMENTS, AND THE CITY OF BOYNTON BEACH IS EXEMPT FROM CORRESPONDENCE, FEDERAL EXCISE TAXES: WHERE TAX APPLIES INVOICE MUST SHOW GROSS PRICE, AMOUNT OF THE MAIL INVOICES TO: TAX, AND NET PRICE, EXEMPTION CERTIFICATE WILL FINANCIAL SERVICES DEPARTMENT BE FURNISHED UPON REQUEST. P.O. BOX 310 BOYNTON BEACH, FL 33425-0310 P.O. TOTAL: 1 439154.15 1 RENDER SEPARATE. INVOICE FOR THIS ORDER OR FOR EACH SHIPMENT THEREON IMMEDIATELY FOLLOWING SHIPMENT, 2PREPAID FREIGHT CHARGEABLE TO THE CITY OF BOYNTON BEACH MUST BE SUPPORTED BY CARRIER'S RECEIPT, 3JNVOICES AND STATEMENTS SUBJECT ORIGINAL 823 CITY OF BOYNTON BEACH GENERAL TERMS AND CONDITIONS Tax Exemption: The City is tax exempt, ID# 85-8012621544C-0 Acceptance of Contract: This order is the City's offer to purchase the goods and/or services described on the reverse side from the Vendor, The City's placement of this order is expressly conditioned upon the Vendor's acceptance of all the terms and conditions of purchase contained on or attached to this Purchase Order. Amendments: No agreement or understanding to modify this contract shall be binding upon the City unless in writing and signed by the City's authorized agent. All specifications, drawings, and data submitted to the Vendor with this order are hereby incorporated and made a part hereof. Compliance with Laws: The Vendor certifies that in performing this contract, they will comply with all applicable provisions of the federal, state and local laws, regulations, rules and orders. Delivery: All prices must be F.03. destination. Time is of the essence on this contract. If completed deliveries are not made at the time agreed, the City reserves the right to cancel or purchase elsewhere and to hold Vendor accountable. If delivery dates cannot be met, Vendor agrees to advise the City, in writing of the earliest possible shipping date for acceptance by the City. Inspection: Goods and Material must be properly packaged. Damaged goods and materials will not be accepted, or if the damage is not readily apparent at the time of the delivery, the goods shall be returned at no cost to the City. The City reserves the right to inspect the goods at a reasonable time subsequent to delivery where circumstances or conditions prevent effective inspection of the goods at the time of delivery. Laws Governing: This contract shall be governed by and construed according to the laws of the State of Florida. Venue for any action related to this Agreement shall be in the Circuit Court for the 15th Judicial Circuit, Palm Beach County, Florida. Material Safety Data Sheets: Proper Material Safety Data Sheets, in compliance with OSHA's Hazard Communications Standard, must be provided by the Vendor to the City at the time of purchase or delivery. Patents and Copyrights: If an article sold and delivered to the City hereunder shall be protected by any applicable patent or copyright, the Vendor agrees to indemnify and save harmless the City from and against any and all suits, claims, judgments, and costs instituted or recovered against it by any person whomsoever on account of the use or sale of such articles by the City in violation or right under such patent or copyright. Payment: All invoices shall be addressed to the ordering department, City of Boynton Beach, P.O. Box 310, Boynton Beach, FL 33425-0310 as indicated on the front of this Purchase Order and must include Vendor's name and phone number, and clearly list quantities, item descriptions and units of measure. Public Records: The City of Boynton Beach is public agency subject to Chapter 119, Florida Statutes. The Vendor shall comply with Florida's Public Records Law. Specifically, the Vendor shall: A. Keep and maintain public records required by the CITY to perform the service; B. Upon request from the CITY's custodian of public records, provide the CITY with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in chapter 119, Fla. Stat, or as otherwise provided by law; C. Ensure that public records that are exempt or that are confidential and exempt from public record disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and, following completion of the contract, Vendor shall destroy all copies of such confidential and exempt records remaining in its possession once the Vendor transfers the records in its possession to the CITY; and Public Records (cont.) D. Upon completion of the contract, Vendor shall transfer to the CITY, at no cost to the CITY, all public records in Vendor's possession All records stored electronically by Vendor 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 systems of the CITY. E. IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUES, TO THE VENDOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS: CITY CLERK'S OFFICE 100 EAST OCEAN AVENUE BOYNTON BEACH, FLORIDA, 33435 561-742-6060 CityClerk@BBFL.US E -Verify: By accepting this Purchase Order, Vendor/Contractor and any sub -contractors related to this purchase becomes obligated to comply with Section 448.095, Fla. Stat., "Employment Eligibility," including registration and use of the E -Verify system. Please contact the Purchasing Division for more information if you are unsure of the requirements this imposes. Risk of Loss: Vendor agrees to bear all risk of loss, injury, or destruction of goods and materials ordered herein which may for any reason occur prior to acceptance by the City. No such loss, injury or destruction shall release Vendor from any obligations hereunder, Scrutinized Companies - 287.135 and 215.473: Vendor certifies that Vendor is not participating in a boycott of Israel. Vendor further certifies that Vendor is not on the Scrutinized Companies that Boycott Israel list, not on the Scrutinized Companies with Activities in Sudan List, and not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has Vendor been engaged in business operations in Syria. Subject to limited exceptions provided in state law, the City will not contract for the provision of goods or services with any scrutinized company referred to above. Submitting a false certification shall be deemed a material breach of contract, The City shall provide notice, in writing, to Vendor of the City's determination concerning the false certification. Vendor shall have five (5) days from receipt of notice to refute the false certification allegation. If such false certification is discovered during the active contract term, Vendor shall have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. If Vendor does not demonstrate that the City's determination of false certification was made in error then the City shall have the right to terminate the contract and seek civil remedies pursuant to Section 287.135, Florida Statutes, as amended from time to time. Uniform Commercial Code: All applicable portions of the Florida Uniform Commercial Code shall govern this contract with the City Warranty: The Vendor warrants to the City that all goods and services furnished hereunder will conform in all respects to the terms of this order, including any drawings, specifications or standards incorporated herein, and/or defects in materials, workmanship, and free from such defects in design. In addition, Vendor warrants that the goods and services are suitable for and will perform in accordance with the purposes for which they were intended. Termination: Upon thirty (30) calendar days' written notice to Contractor, C4 may, without cause and without prejudice to any other right or remedy, terminate this Agreement for City's convenience. Where the Agreement is terminated for the convenience of City, the notice of termination to Contractor must state that the Agreement is being terminated for the convenience of the City under this termination clause, the effective date of the termination, and the extent of termination. Contractor shall be paid for the services up to and including the effective date of the termination. This shall mean payment for all completed tasks and payment for uncompleted tasks based upon a percentage of completion of such uncompleted tasks. Contractor shall not be paid on account of loss of anticipated profits or out of or resulting from such terminaton. 824 Consent Bids and Purchases over $100,000 08/15/2023 City of Boynton Beach Agenda Item Request Form Commission Meeting Date: 08/15/2023 Boynton Beach Blvd Extension Improvements. Requested Action by Commission: Approve proposal from Atlantic Southern Paving & Sealcoating for $439,154.13 based on the City of Boynton Beach Bid No. PWE22-008 for Asphalt and Sidewalk Rehabilitation. Explanation of Request: The City re -bid the Boynton Beach Blvd Extension Improvements project, resulting in the City receiving only one bid at $5.1 million. After City staff reviewed the bid results, it was determined it would be advantageous to the City to break the project into more manageable components by separating disciplines and to manage the project in house instead of hiring a general contractor. Due to the utilities emergency replacement of the 20" FM pipe line, the hardscape & landscaping scope of the project will be a project unto itself handled by Construction Services Department. The scope of work includes sidewalk replacement, removal of hardscape features, tree removal and replacements, curb modifications and additional street parking. Public Works Engineering requested informal quotes from the City's two (2) pre -qualified contractors based on Bid No. PWE22-008 for Asphalt and Sidewalk Rehabilitation: CONTRACTOR: QUOTE: Atlantic Southern Paving & Sealcoating $439,154.13 M & M Asphalt Maintenance Inc. dba All No Bid County Paving If approved, the City will issue a Purchase Order for the project for the proposed amount. How will this affect city programs or services? The project is needed as the existing paver sidewalks are being compromised by tree roots creating a trip & fall liability for the City. The hardscape features are 10+ years old, are in a deteriorated state and need to be removed. The removal will eliminate extensive repairs and maintenance costs to these old outdate hardscape features. There are a number of trees we will be removing and relocating to make the street scape more user friendly, provide better lines of site and lighting from a safety and security standpoint and minimize the need for future sidewalk repair and maintenance since the paver walks are being 825 replaced with concrete. Fiscal Impact: This item has been budgeted. Attachments: Exhibit-PH1 BB Blvd Extension (north side).pdf Exhibit -PH 2 BB Blvd Extension (south side).pdf R22-057 - Atlantic Southern Paving-Seal coating LLC Executed Contract.pdf Proposal -ASPS 7.11.23.pdf M&M Asphalt Maintenance Inc. dba All County Paving - No Quote Response 6-5-2023 826 RESOLUTION NO. 057 RESOLUTION OF APPROVING w Yc• •BEACH, • w AWARDOF I 1AI « M■ w FOR "ASPHALT Y �yCONTRACTS SIDEWALK YM♦* 4 AUTHORIZE MANAGER �y * ! �`y 1F(2) LOWEST RESPONSIVE A M RESPONSIBLE BIDDERS, ATLANTIC SOUTHERN PAVING t MAINTENANCE, N ALL COUNTY PAVING Y ODELRAY •. FLORIDA l Y • ASPHALT Y SIDEWALK A +II 4 ` �It ESTABLISH« wWt 11 14 p PRE -QUALIFIED w -AD OF VENDORS O« YESTIMATED ANNUAL 12 EXPENDITURE w $2,000,000.00; AND PROVIDING iM AN EFFECTIVE DATE.13 1 WHEREAS,15 purpose contract provide asphalt and sidewalk 16 rehabilitation and associated work on an as needed basis per the specifications and 17 requirements as defined within the bid documents; and 18 WHEREAS, the initial term of the Bid award shall be for three (3) years and by mutual 19 agreement between the City and the awardee(s), may be renewed for two (2) one-year terms.; 20 and 21 WHEREAS, On February 24, 2022, the City opened a total of four (4) proposals to this 22 Bid and in accordance with the terms and conditions of the Bid, the City reserves the right to 23 make multiple awards for this Bid and to award to the vendor(s) whose bid represents the most 24 advantageous bid to the City, price, and other factors considered; and 25 WHEREAS, the City Commission of the City of Boynton Beach upon recommendation 26 of staff, deems it to be in the best interest of the citizens of the City of Boynton Beach to 27 approve award of Bid No. PWE22-008 for "Asphalt and Sidewalk Rehabilitation", and authorize 28 the City Manager to sign contracts with the two (2) lowest responsive and responsible bidders, 23 Atlantic Southern Paving and Sealcoating, LLC of Sunrise, Florida and M 8c M Asphalt 30 Maintenance, Inc. d/b/a All County Paving of Delray Beach, Florida for asphalt and sidewalk 31 restoration, to establish a pre -qualified list of vendors with an estimated annual expenditure of 32 $2,000,000.00. 33 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY 34 OF BOYNTON BEACH, FLORIDA, THAT: S:A('A\Rl�SO\Aga-eciiio,its A wvt-d 'Bid and ('ontracl For Asphalt and sidewalk rehab(2022) Reso.doe:;x _1_ RM 35 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed 36 as being true and correct and are hereby made, a specific part of this Resolution upon 37 adoption, 38 Section 2. The City Commission of the City of Boynton Beach, Florida, hereby 39 approves award of Bid No. PWE22-008 for "Asphalt and Sidewalk Rehabilitation", and authorize 40 the City Manager to sign contracts with the two (2) lowest responsive and responsible bidders, 41 Atlantic Southern Paving and Sealcoating, LLC of Sunrise, Florida and M & M Asphalt 42 Maintenance, Inc. d/b/a All County Paving of Delray Beach, Florida for asphalt and sidewalk 43 restoration, to establish a pre -qualified list of vendors with an estimated annual expenditure of 44 $2,000,000.00, copies of the Contracts are attached hereto and incorporated herein as Exhibits 45 "A" and "B" respectively. 46 Section 3. That this Resolution shall become effective immediately. I P, ' I 'i r i I I I I I I' I' l'�I P 48 CITY OF BOYNTON BEACH, FLORIDA 49 50 Mayor — Ty Penserga 51 Commissioner — Angela Cruz 52 Commissioner — Woodrow L. Hay 53 Commissioner — Thomas Turkin 54 Commissioner — District. 4 - Vacant 55 VOTE 56 ATTEST: 57 58 M 59 Cstal Gibson, MMC 60 City Clerk 61 62 (Corporate Seal) S:\CA\RESO\Agre(�iTic,nts\Awarci Bid and Contract f'or Asphalt and sidewalk rehab(2022) - Reso.docx -2- • 828 0 7 '1 -61. - -Xe 7X11- CWT171 -WfY1VT41V XUA U -XIV I PAVING AND SEALCOATING, LLC METEM 101"M 1. PROJECT DESIGNATION, The Vendor is retained by the City to provide asphalt and sidewalk rehabilitation, on an as -needed basis per spectlications. 2. SCOPE OF SERVICES, The vendor agrees to perform road resurfacings, general road constructio asphalt pavement., roadway repair, guardrail work, sidewalks, sodding, roadway striping, earthwo construction, and other incidental work associated vAth asphalt and sidewalk rehabilitation, locat" throughout the City of Boynton Beach, Including the provision of all labor, materials, equipment, a suM4lies. 1 TIME FOR PERFORMANCE. Work under this Agreement shall commence upon the giving ofIli nIN tice by the City to the Vendor to proceed. The vendor shall perform all services and provide r1l wol products required pursuant to this Agreement. ,44. TERM, The Initial Agreement period shall be for an initial term of three (3) year, commencing on Ap 5, 2022 through April 4, 2025The City reserves the right to renew the agreement for two (2) on year renewals subject to vendor acceptance, satisfactory performance as determined by the City, a determination by the City that renewal will be in the best interest of the City, An increase in the cost less than 2%l I for each extension may be approved by the City administration and does not requi Commission approval, 2Payment for the work provided by the Vendor shall be made promptly on all invoices submitted to the City property, provided that the total amount of payment to the Vendor shah not exceed the total contract price without express written modification of the Agreement signed by the City Manager or designee. V The Vendor may submit invoices to the City once per month during the progress of the work for partial payment, Such invoices willi be checked by the City, and upon approval thereof, payment will be made to the Vendor in the amount approved. C' Final payment of any balance due to the Vendor of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. M, Payment as provided in this section by the City shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment, and incidentals necessary to complete the work. e. The Vendor's records and accounts pertaining to this Agreement are to be kept available for inspection by represental of the City and State for a period of three (3) years after the termination of the Agreement, Copies shall be made available upon request. PWE22-008 Asphaft and Sidowalk RehabilitaWn G-1 N.. N. ♦ f • wM M: • 7. COMPLIANCE WITH LAWS, The vendor shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state of Florida, and City of Boynton Beach, ordinances and regulations that are applicable to the services to be tendered under this agreement. & INDEMNIFICATION, Vendor shall Indemnify, defend and hold harmless the City, its offices, agents w employees,from w against any and all claims, tossesor N or any portion thereof,A • attorney fees and costs,« fromor death to persons, death to Vendor's own employees, or damage to property occasioned by a negligent act, omission or failure of w Y, S'. INSURANCE. The Vendor shall secure and maintain in force throughout the duration of this contract comprehensive general liabilitycoverage IIM 0 per occurrence and $1,000,000 gre for personal • $1,000,000 per occurrence/aggregate fN property damage, « professional lia• w of 111 iMMI per occurrence to $2,000.000 aggregate defense costsaddition w Said general liabilitypolicy shall name the City wBoynton Beach as an additional«M insured and shall include a provision prohibiting cancellation of said policy except upon thirty (30) days prior written notice to the City. Certificates of coverage as required by this section shall be delivered to the City within fifteen (15) days of w. of w 10. INDEPENDENT CONTRACTOR. The Vendor and the City agree that the Vendor is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto, Neither Vendor nor any employee of Vendor shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise! deducting federal Income tax or Social Security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to Vendor, or any employee NVendor. COVENANT11. AGAINST CONTINGENT The Vendor wt employed N solicitretained any company or person, other than a bona fide employee working solely for the Vendor, to or M M that he has not paid or agreed to Nw company or person,other than a bona fide employee working solely for the Vendor any fee, commission, percentage, brokerage ».•. N,. or otherconsideration c« M Win:uponor resulting from the award or making of this contract. or, in fts discretion to deduct from t�e' contract price or considleration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, r contingent ., •. agreement.12. DISCRIMINATION PROHIBITED. The Vendor, with regard to the work performed by K under this Y discriminate on the grounds of • •r, national origin, ♦ • creed, age, or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of N w 13. ASSIGNMENT. e Vendor shall not subletor assign any of i eq 11 Agreement without«ress written consent of 11 .. Asphalt + Sidemik Rehabilitation 830 .......... 15. NON -WAIVER. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 16. TERMINATION. a. The City reserves the right to terminate this Agreement at anytime by giving thirty (30) days' written notice to the Vendor, ir, in the event of the death of a member, partner, or officer of the Vendor, or any of its supervisory personnel assigned to the project, the surviving members of the Vendor hereby agree to complete the work under the terms of this Agreement, If requested to do so by the City. This section shall not Ye a bar to renegotiations of this Agreement between surviving members of the Vendor and the City if the City so chooses. 17. DISPUTES, Any disputes that arise between the parties with respect to the performance of this Agreement, which cannot be resolved through negotiations, shall be submitted to a court of competent jurisdiction in Palm Beach County, Florida. This Agreement shall be construed under Florida Law. Lori LaVerriere, City Manager City of Boynton Beach P.O. Box 310 Rich Atzert Sunrise FL 33313 19, INTEGRATED AGREEMENT. This agreement, together with attachments or addenda, represents entire and Integrated agreement between the City and the Firm and supersedes all prior negotiations, representations, or agreements written or oral. This agreement may be amended only by writter instrument signed by both City and Firm. The City Is a public agency subject to Chapter 119, Florida Statutes, The Contractor shall comply with Florida's Public Records Law. Specifically, the Contractor shall: A. Keep and maintain public records required by the CITY to perform the servim B. Upon request from the CITY's custodian of public records, provide the CITY with a copy of the requested records or allow the records to be Inspected or copied within a reasonable time at a cost that does not exceed the cost provided In chapter 119, Fla. Stat. or as otherwise provided by law; Mimi - .2Y 4 111 0 0 0 4 PW 22-009 Asphaft and Sidewalk Rehabilitation C-3 831 contract term and, following completion of the contract, Contractor shall destroy all copies of such confidential and exempt records remaining in its possession once the Contractor transfers the records possession « and Dpon completionof M Contractor «. the CITY, at no cost to the CITY, all public records in Contractor's possession All records stared electronically by Contractor 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 systems of the CITY. E. IF THE CONTRACTOR HAS QUESTIONS REGARDING APPLICATION CHAPTER 4 FLORIDA STATUTES, CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC r RECORDS: w M MWC1 I M. . WA 0iw. ti 561-742-6061 XU Y r «.., • 111 • « «. • « ! * • * M ". « • « i « TAI' w. «� ': • 4 * « « « " • « « «'. « « «... M demonstrate that the City's determination ot a se ce it c on was maoe in erro r 6 the right to terminate the contract and seek civil remedies pursuant to Section 28 7 135, Florida Statutes, as amended from time to time. E21 Contractor certifies that it is aware of and complies with the requirements of Section 448.095, Florida Statutes, as may be amended from time to time and briefly described hereinbalow. Definitions f♦ 4.: 'Contractor" means a person or entity that has entered or is attempting to enter into a exchange for a salary, wages, or other remuneration, 'Contractor includes, but is not limlted to, a vendoror i a contractor or another subcontractor In exchange for a salary, wages, or other PWF-22-008 Asphalt and Sidaw Wk Rahaiaiiitzaborw -4 RICYA 'E -Verify system" means an Intemet-based system operated by the United States Department of Homeland Security that allows participating employers to electronically verify the employment eligibility of newly hired employees. -33E= a) All persons employed by a Contractor to perform employment duties within Florida during the term of the contract; and 4t) All persons (including sub-vendors/sub-consultants/sub-contractors) assigned by Contractor to perform work pursuant to the contract with the City of Boynton Beach. The Contractor acknowledges and agrees that registration and use of the U.S. Department of Homeland Security's E - Verify System during the term of the contract is a condon of the contract with the City of Boynton Beach; and C) The Contractor shall comply with the provisions of Section 448.095—,Fla. Stat., "Employment Eligibility," as amended from time to time. This includes, but is not limited to registration and utilization of the E-Verffy System to verity the work authorization status of all newly hired employees. The contractor shall also require all subcontractors to provide an affidavit attesting that the subcontractor does not employ, contract with, or subcontract with, an unauthorized alien. The Contractor shall maintain a copy of such affidavit for the duration of the contract. Failure to comply will lead to termination of this Contract, or if a subcontractor knowingly violates the statute, the subcontract must be terminated immediately. Any challenge to termination under this provision must be filed in the Circuit Court no later than twenty (20) calendar days after the date of termination. Termination of this Contract under this Section is not a breach of contract and may not be considered as such. If this contract Is terminated for a violation of the statute by the Contractor, the Contractor may not be awarded a public contract for a period of one (1) year after the date of termination. 10:6041 :2 PWE22-008 Asphaft and Sidewalk Rehabilitation G-5 833 111111pp��!� i•�1111111jp rl'iiijjp�ii I "M Art: 1M A. MORA - an original signature for all purposes, IN WITNESS WHEREOF, the parties have hereunto set their hands and seals on the dAM and year set forth below their respective signatures. I DATED this day of—li 2022. RjjNr#bj] : �* I •' M"ONMEMM IMMMM- - I M-4 COMPMY----� Z-1' 114111(a4h( Soi4dIAW . ... ....... .. . ,algqature), Comp7y —1 1 '-111 Print Name?r uthor d 5fficial Title = M Atte stlAutbenticaced: Witness Mta Print Name k 9 W W =## Asphalt and Sidewalk Rehabilitation M 834 AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND M & M ASPHALT MAINTENANCE INC., D/B/A ALL COUNTY PAVING THIS AGREEMENT is entered into between the City of Boynton Beach, hereinafter referred to as "the CITY", and M & M ASPHALT MAINTENANCE INC. D/B/A ALL COUNTY PAVING, hereinafter referred to as "Vendor", in consideration of the mutual benefits, terms, and conditions hereinafter specified, I. PROJECT DESIGNATION, The Vendor is retained by the City to provide asphalt and sidewalk rehabilitation, on an as -needed basis per specifications, 2, SCOPE OF SERVICES. The vendor agrees to perform road resurfacings, general road construction, asphalt pavement, roadway repair, guardrail work, sidewalks, sodding, roadway striping, earthwork construction, and other incidental work associated with asphalt and sidewalk rehabilitation, located throughout the City of Boynton Beach, including the provision of all labor, materials, equipment, and supplies. 1 TIME FOR PERFORMANCE, Work under this Agreement shall commence upon the giving of written notice by the City to the Vendor to proceed. The vendor shall perform all services and provide all work products required pursuant to this Agreement. 4. TERM. The initial Agreement period shall be for an initial term of three (3) year, commencing on April 6, 2022 through April 4, 2025. The City reserves the right to renew the agreement for two (2) one- year renewals subject to vendor acceptance, satisfactory performance as determined by the City, and determination by the City that renewal will be in the best interest of the City. An increase in the cost of less than 2% for each extension may be approved by the City administration and does not require Commission approval, 5. PAYMENT. The Vendor shall be paid by the City for completed work and for services rendered in accordance with the Schedule of Prices to this Agreement as follows: a. Payment for the work provided by the Vendor shall be made promptly on all invoices submitted to the City properly, provided that the total amount of payment to the Vendor shall not exceed the total contract price without express written modification of the Agreement signed by the City Manager or designee, b. The Vendor may submit invoices to the City once per month during the progress of the work for partial payment. Such invoices will be checked by the City, and upon approval thereof, payment will be made to the Vendor, in the amount approved. C, Final payment of any balance due to the Vendor of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and Its acceptance by the City. d. Payment as provided in this section by the City shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment, and incidentals necessary to complete the work. e. The Vendor's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and State for a period of three (3) years after the termination of the Agreement. Copies shall be made available upon request. PWE22-008 Asphaft and sidewalk Rehabilitation C-1 . ............ . 835 6, OWNERSHIP AND USE OF DOCUMENTS. All documents, drawings, specifications, and other materials produced by the Vendor in connection with the services rendered under this agreement shall be the property of the City whether the project for which they are made is executed or not. The Vendor shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference, and use in connection with Vendor's endeavors. M" M ol*llm,ililiuim- 116550M 8. INDEMNIFICATION. Vendor shall indemnify, defend and hold harmless the City, its offices, agen and employees, from and against any and all claims, losses or liability, or any portion thereof, includi attorney fees and costs, arising from injury or death to persons, including injuries, sickness, disease death to Vendor's own employees, or damage to property occasioned by a negligent act, omission failure of the Vendor. I • *r, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full 9 -mount of such fee, commission, percentage, brokerage fee, gift, or contingent fee, 12. DISCRIMINATION PROHIBITED. The Vendor, with regard to the work performed by it under this agreement, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex, or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of materials or supplies. 13 ASSIGNMENT, The Vendor shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City, PWE22-008 AsphWt and Sidewalk Rehabilitation C-2 836 14. PURCHASING AGREEMENT WITH OTHER GOVERNMENTAL ENTITIES: If a Bidder is awarded a contract as a result of this Bid, Bidder will, if Bidder has sufficient capacity or quantities available, provide to other Florida governmental agencies so requesting, the products or services awarded in accordance with the terms and conditions of the Invitation to Bid and resulting award, 15. NON -WAIVER, Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shali not constitute a waiver of any other provision, 16. TERMINATION. a. The City reserves the right to terminate this Agreement at any time by giving thirty (30) days'wriften notice to the Vendor. b. In the event of the death of a member, partner, or officer of the Vendor, or any of its supervisory personnel assigned to the project, the surviving rnernbers of the Vendor hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Vendor and the City if the City so chooses. 17. DISPUTES, Any disputes that arise between the parties with respect to the performance of this Agreement, which cannot be resolved through negotiations, shall be submitted to a court of competent jurisdiction in Palm Beach County, Florida, This Agreement shall be construed under Florida Law, 18. NOTICES, Notices to the City of Boynton Beach shall be sent to the following address� Lori LaVerriere, City Manager City of Boynton Beach P.O. Box 310 VVoynton Beach, FL 33425-0310 19. IRTEGRATED AGREEMENT, This agreement, together with attachments or addenda, represents t entire and integrated agreement between the City and the Firm and supersedes all prior negotiatic, representations, or agreements written or oral, This agreement may be amended only by writt instrument signed by both City and Firm. 20. PUBLIC RECORDS. Sealed documents received by the City in response toan invitation are exem from public records disclosure until thirty (30) days after the opening of the Bid unless the C, announces intent to award sooner, in accordance with Florida Statutes 1 1907 The City is a public agency subject to Chapter 119, Florida Statutes. The Contractor shall comply wi ni Florida's Public Records Law, Specifically, the Contractor shall: A. Keep and maintain public records required by the CITY to perform the service; B. Upon request from the CITY's custodian of public records, provide the CITY with a copy of tv requested records or allow the records to be inspected or copied within a reasonable time at a cc that does not exceed the cost provided in chapter 119, Fla. Stat. or as otherwise provided by la PWE22-008 Asphaft and Sidewalk Rehabilitation C-3 I-141FA CRYSTAL GIBSON, CITY CLERK 100 E. OCEAN AVE. BOYNTON BEACH, FLORIDA, 33435 561-742-6061 GIBSONC@BBFL.US Activities !A tXe Ir,?.A Petr*+qum Ex,9r,1y $,90if Lisst,*rk2s C*Atr,?ct*r *ee6 eft?ge,-i iA WysiAess *0�arati,*mG in Syria. Subject to limited exceptions provided in state taw, the City will not contract for the provision of zi di i 1 11 W Se UFFUIFUEUPFF Poe in rrWr Mon me the right to terminate the contract and seek civil remedies pursuant to Section 287.135, Florida Statutes, as amended from time to time. 221 Contractor certifies that it is aware of and complies with the requirements of Section 448.095, Florida Statutes, as may be amended from time to time and briefly described hereinbelow. 1 ) Definitions for this Section: "M LW PlUTUM tutuf, ziu,#,Pnez�i, up bumucti tu mg.utl vlflp«jre exchange for a salary, wages, or other remuneration, "Contractor" includes, but is not limited to, a vendor or consultant, PWE22-008 Asphaft and SidewWk Rehabilitation C-4 "Subcontractor" means a person or entity that provides labor, supplies, or services to or for a contractor or another subcontractor in exchange for a salary, wages, or other remuneration. "E -Verify system' means an Internet -based system operated by the United States Department of Homeland Security that allows participating employers to electronically verify the employment eligibility of newly hired employees. 2) Registration Requirement; Termination: Pursuant to Section 448.095, Florida Statutes, effective January 1, 2021, Contractors, shall register with and use the E -verify system in order to verify the work authorization status of all newly hired employees, The contractor shall register for and utilize the U.S. Department of Homeland Security's E -Verify System to verify the employment eligibility of: PWE22.008 Asphalt and Sidewalk Rehabilitation C-5 839 "ifil G am an original signature for all purposes. IN WITNESS WHEREOF, the parties have hereunto set their hands and seats on the day and year set forth below their respeGtive signatures, DATED this _/Is_ day of 2022. V Attested/Authenticated Urystal "luSo City Clerk 71 MEZ Attest/Authenticated: Wilne Print Name PWE22-008 Asphalt and Sidewalk Rehabilitation C-6 840 City oj'Boyntoii Beach Risk Management Department INSURANCE ADVISORY FORM Under the terms and conditions of all contracts, leases, and agreements, the City requires appropriate coverages listing tile City of Boynton Beach as Additional Insured. This is done by providing a Certificate of Insurance listing the City as "Certificate Holder" and "The City of Boynton Beach is Additional Insured as respect to coverages noted," Insurance companies providing insurance coverages must have a current rating by A.M. Best Co. of "B+" or higher, (NOTE.- An insurance contract or binder ntay be accepted as prooj'of insurance if Certificate is provided upon selection of vendor.) The following is a list of types of insurance required of contractors, lessees, etc,, and the limits required by the City: (NOTE: This list is not all inclusive, and the City reserves the right to require additional types of insurance, or to raise or lower the stated limits, based upon Identified risk,) rL11_E (Occurrence Based Only) MINIMUM LIMITS REQUIRED General Liability General Aggregate S l'o(1o,o(woo Commercial General Liability products-Camp/Olt Ag& $ 1,000,000.00 Owners & Contractor's Protective (OCP) Personal & Adv, Injury $ I'000,000m Asbestos Abatement Bach Occurrence $ l'000,000o) Lead Abatement Fire Damage (any one fire) $ 50,0()0,00 Broad Form Vendors Mcd. Expense (any one person) S 5,0(10.00 Premises Operations Underground Explosion & Collapse Products Completed Operations Contractual Independent Contractors Fire Legal Liability Professional Liability Automobile Liability Any Auto All Owned Autos Hired Autos Non -Owned Autos Excess Liability Umbrella Form ------- — ----------- ------------ or er"s Comp(msation Statutory LiroitS Employees Liability Property: Homeowners Revocable Permit Builder's Risk Installation Floater Other - As Risk Identified INKRANCEADVISORYFORM to be determined Revised 04/2021 ............................................ ..... — — -------------- Aggregate - S 1,000,000,00 ----------------------------------------- ----------------------- Combined Single Limit S 1,000,()00.00 Each Occurrence Aggregate Each Accident Disease, Policy Limit Disease Each Employee --- —.1-1— ------------------- Insurance Advisory Form ---- ----- .................. to be determined to be determines! ---------------- I ----------- $ 1,000,1100 .00 S 1,000,000.00 $ 1,000p00.00 Si 300,000.00 Limits based on Project Cost Limits based on Project Cost 841 7.F Consent Bids and Purchases over $100,000 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Resolution No. R23-176- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the City Manager to sign a Maintenance Agreement No. 00309 based on the GSA Contract No. GS-07F-173GA with Broadcast Systems (ER Tech Systems Group, Inc.) to purchase services, support, and maintenance for citywide cameras, access control, and real time crime center technology on an "as needed basis" from broadcast systems for an estimated total not to exceed $148,000; and providing an effective date. Requested Action: Approve Proposed Resolution R23-176. Explanation of Request: The initial term of the Maintenance Agreement will be for (12) months with the option to renew for an additional 36 months/three periods at newly negotiated rates. On February 7, 2023, the Commission approved the piggyback of the GSA contract No. 07F- 173GA by Resolution R23-016. The GSA Contract 07F-173GA complies with the City of Boynton Beach's competitive bid requirements. Budgeted in the Police FY 2024 annual budget, this is to provide support for a number of technical systems used city-wide and for services required for Capital Improvement Projects slated for FY 2024. The City has a number of technology systems that require ongoing technical support to ensure continuous operation. These include a Citywide Avigilon access control system that provides centralized and secure access to multiple City buildings, an Avigilon Security Camera System with cameras installed across the City, call boxes at key locations, digital signage, and technical systems in the real-time crime center. How will this affect city programs or services? This will ensure that the access control system, citywide security cameras, and technology in the real time crime center are available and operational throughout the year. Fiscal Impact: Funding was approved and is available in fiscal year 2023/24, account 001-2112-521-46-20 Equipment maintenance. 842 Attachments: Resolution No. R23-176 Agreement with Broadcast Systems.pdf BCast-Executed-Maint-contract-24. pdf. pdf GSA_Contract_Vendor_I nformation-24. pdf GSA-Contract-Broad cast-24.pdf.pdf Resolution R23-016 - GS-07F-173GA Piggyback.pdf 843 1 RESOLUTION NO. R23-176 2 3 4 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 5 APPROVING AND AUTHORIZING THE CITY MANAGER TO SIGN A 6 MAINTENANCE AGREEMENT NO. 00309 BASED ON THE GSA 7 CONTRACT NO. GS-07F-173GA WITH BROADCAST SYSTEMS (ER TECH 8 SYSTEMS GROUP, INC.) TO PURCHASE SERVICES, SUPPORT, AND 9 MAINTENANCE FOR CITYWIDE CAMERAS, ACCESS CONTROL, AND 10 REAL TIME CRIME CENTER TECHNOLOGY ON AN "AS NEEDED BASIS" 11 FROM BROADCAST SYSTEMS FOR AN ESTIMATED TOTAL NOT TO 12 EXCEED $148,000; AND PROVIDING AN EFFECTIVE DATE. 13 14 WHEREAS, on February 7, 2023, the Commission approved the piggyback of the GSA 15 contract No. 07F-173GA by Resolution R23-016; and 16 WHEREAS, the City has a number of technology systems that require ongoing 17 technical support to ensure continuous operation which include a Citywide Avigilon access 18 control system that provides centralized and secure access to multiple City buildings, an 19 Avigilon Security Camera System with cameras installed across the City, call boxes at key 20 locations, digital signage, and technical systems in the real-time crime center; and 21 WHEREAS, the City Commission of the City of Boynton Beach, Florida, upon the 22 recommendation of staff, deems it to be in the best interests of the City residents to approve 23 and authorize the City Manager to sign a Maintenance Agreement No. 00309 based on the 24 GSA Contract No. GS-07F-173GA with Broadcast Systems (ER Tech Systems Group, Inc.) to 25 purchase services, support, and maintenance for Citywide Cameras, Access Control, and Real 26 Time Crime Center Technology on an "AS NEEDED BASIS" from Broadcast Systems for an 27 estimated total not to exceed $148,000. 28 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 29 BOYNTON BEACH, FLORIDA, THAT: 30 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 31 being true and correct and are hereby made a specific part of this Resolution upon adoption 32 hereof. 33 Section 2. The City Commission hereby approves and authorizes the City 34 Manager to sign a Maintenance Agreement No. 00309 based on the GSA Contract No. GS- S:\CA\RESO\Agreements\Agreement with Broadcast Systems - Reso.doex 844 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 07F-173GA with Broadcast Systems (ER Tech Systems Group, Inc.) to purchase services, support, and maintenance for Citywide Cameras, Access Control, and Real Time Crime Center Technology on an "AS NEEDED BASIS" from Broadcast Systems for an estimated total not to exceed $148,000. A copy of the Agreement is attached hereto and incorporated herein by reference as Exhibit "A." Section 3. This Resolution shall become effective immediately upon passage. PASSED AND ADOPTED this 5th day of December, 2023. CITY OF BOYNTON BEACH, FLORIDA Mayor — Ty Penserga YES NO Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley ATTEST: Maylee De Jesus, MPA, MMC City Clerk (Corporate Seal) S:\CA\RESO\Agreements\Agreement with Broadcast Systems - Reso.doex VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney 845 S Y S T E M S I!!FR II ecll S isIteari Giar�i; w.wIIS IIura,�;. wt� w w iii urn : n t '11' w 00309 This is an Agreement, by and between Broadcast Systems and city of Boynton Beach 9 herein referred to as 66Client Term: The term of the Agreement shall be Twelve Months from the date of this executed Agreement, with the option to renew for additional 36 month / Three periods at newly negotiated rates. Compensation: Client agrees to pay Broadcast Systems compensation in the total amount of $ 146,000.00 Monthly Maintenance Agreement *Annual Charge: $ 146,000.00 GSA Contract: GS-07F-173GA *All Prices quoted are exclusive of Local, State, or Federal taxes (if applicable) The information contained herein is the intellectual property of Broadcast Systems. All submitted design details and specifications represent Broadcast Systems confidential information, are proprietary in nature, and constitute trade secrets. The use of these materials without the express written permission of Broadcast Systems is strictly prohibited. Initial Broadcast Systems. 290 SW 12th Ave Suite 1, Pompano Beach, Florida 33069 Office (561) 578-4964. Fax (561) 658-0360 846 S Y S J, E M S Il llaiiiintt:inaince Figur'eeirnent DC eta llls 1. Basic Service: Basic Service is the routine labor required to troubleshoot low voltage equipment/systems (cameras, cabling, etc.) during normal business hours, i.e. Monday through Friday between 9AM and 5PM. The service includes remote troubleshooting and programming as well as technical telephone support. The Client is responsible for allowing Broadcast Systems access to its systems via secure Virtual Private Network (VPN) or equivalent connection. 2. Technical Telephone Support: Broadcast Systems provides telephone support during normal business hours to address simple technical questions/issues. Telephone support is handled in a routine manner. The intent of this service is to provide timely answers to simple technical questions regarding system operations. 3. All support tickets must be generated through the Broadcast Systems help desk. All tickets will be emailed to adminL!)broadcastsystemsinc.com . Broadcast Systems will generate a ticket number and all parties will be able to track the support ticket throughout the event until resolution of service request. An additional copy of the support ticket will be forwarded to Client. 4. Priority Handling of Service Requests: Broadcast Systems will respond rapidly to routine service calls on a priority basis. Calls received prior to 8:OOAM EST/EDT on normal business days are responded to during the same day. The initial response may be via telephone or remote programming (if applicable). Calls received after 8:OOAM EST/EDT are handled with priority status and responded to no later than close of business on the following business day. 5. Emergency Response Service: This service is provided in conjunction with the Basic Service and includes service requests that require immediate response to a mission critical system failure. Emergency Response Service (ERS) is provided twelve (12) hours a day, five (5) days per week, not including holidays. Upon receipt of an authorized Emergency Service request, a Broadcast Systems engineer or technician will respond within a maximum of (8) hours. He/she will initially perform remote diagnostics via telephone or other remote connection (if applicable) and will either resolve the problem or downgrade the emergency to a routine service call. If the emergency is downgraded to a routine service call, the service call will be completed during regular business hours. If the emergency persists and an on-site response is required, Broadcast Systems will have an engineer/technician or approved subcontractor on-site within the following (12) hours. The work effort will be continuous until the response requirement is satisfied, and/or as directed by the Client. 6. Battery Tracking Program: This option includes tracking the age of batteries used in the system. Broadcast Systems will advise the Client when certain batteries should be replaced. If a complete list of batteries is not currently available, or they were provided (i.e. installed) by others, an inventory of batteries will be completed during the first year of the Service Agreement. The cost of battery replacement is charged separately to Client. Initials 2 847 S Y S J, E M S 7. Parts and Equipment Coverage: Equipment and/or material that needs to be replaced that are not covered by manufacturer warranty will be purchased: All shop materials sold at cost + 10% (I.E. Home Depot, Lowes, Electrical Supply, Amazon). All Avigilon materials will be sold at 10% off retail price during the term of this agreement. Items contract will utilize contract pricing GS-07F-173GA 8. System Documentation Maintenance: Broadcast Systems will maintain all relevant system documentation to support the system, including changes. Documentation and system information will be available to Client. 9. Fieldwork: Actual fieldwork for emergency or routine repairs will be performed by field engineers or technicians. If the engineer/ technician determines the reason for service needed is not due to the work performed by Broadcast Systems or its equipment, then we will invoice Client for hourly emergency service. Ei:G.l,I IIII"1 M & O. II IIIIIRICATIOMS 1. Broadcast Systems has a clear understanding of the systems in place. As a result, certain assumptions have been made. Should a change to the system functionality and/or hardware/software be required, Broadcast Systems will respond by issuing an addendum (or revision) to this proposal describing the impact on the schedule and to the cost for the system. Work related to any changes will not begin until respective changes are mutually agreed to in writing. Client will provide: a. Appropriate and sufficient power (electrical service) to all locations and devices including the head end control center b. Sufficient space for the head end and rack space for housing of all equipment. C. Space for command -and -control equipment d. Appropriate HVAC environmental controls for the MDF and IDF's e. DSL, TI, or other high-speed line to provide access to the internet, and for remote access by Broadcast Systems f Base Blueprints as Broadcast will start documenting IP's and systems from an initial audit performed by Broadcast Staff. g. Appropriate Ethernet connectivity as specified by Broadcast Systems for interconnect into the Client LAN/WAN for remote viewing (via VPN or equivalent) of real time and archived video and troubleshooting or maintenance of the provided equipment. h. Clearing of trees, vegetation, or any other obstacle that may block camera views and inhibit video surveillance i. Utility poles j. Appropriate and sufficient lighting k. Sufficient space for mounting and installing all Broadcast Systems provided equipment 1. Lighting protection 3. Broadcast Systems is not responsible for electrical or mechanical adjustments, changes or replacements to any existing equipment except as noted in this agreement. All major equipment additions will be billed as a project and signed off on by the client before commencement. 3. The design of this project, and the type and quantity of equipment, are contingent on the completion of a final site survey/ field audit. 4. We provide automation products and integration services to deliver a complete remote surveillance monitoring system. As a provider of control equipment and engineering services related to the equipment, Broadcast Initials 3 848 S Y S �J,EM Systems' scope of responsibility as defined herein, is limited to the individual controls and system supplied by Broadcast Systems or BS subcontractors only. 5. Client will designate a representative with respect to this project. This representative should have a working knowledge of the project location and circumstances associated with this proposal. 6. Any information regarding client operations, business, personal, or Clients will be kept in strict confidence. The system price includes a perpetual, non-exclusive, non -transferable license, or licenses for use in this specific project only. 7. The pricing set forth in this agreement contains no monetary allowance for product liability or consequential damages, coverage, indemnification, or warranties, other than those set forth elsewhere in this agreement. Any additional assurances, indemnifications, or insurance coverage, if desired, will be subject to mutually agreeable terms, and pricing. 8. Neither party assumes any liability except as expressly provided in these terms and conditions. Subject to the extent allowable by law, in no event shall either party be liable, whether in contract, tort, or otherwise, for special, indirect, incidental, or consequential damages caused by the use of this project. Subject to the extent allowable by law, in no event shall Broadcast Systems' total liability to client hereunder exceed the sum paid to Broadcast Systems by Client, exclusive of any sums paid and/or owing directly to any subcontractor. 9. Performance and/or payment bonds are not included. 10. All prices are exclusive of U.S. federal, state, and local taxes. 11. All supplied documentation will be written in U.S. English; translation into other languages is available at an extra charge that will be provided upon request. 12. Operating manuals, documentation, and drawings will be provided in electronic format. Pricing for the production of hard copies of this documentation will be provided upon request. 13. In the event of additional work beyond the scope described herein, costs shall be assessed as follows: An estimate and written scope of work will be provided to the Client. No work will be performed until the scope of work and estimate is signed off on by the client and terms are agreed upon. 14. Covered services: City wide, access control systems, video systems, video and security software, security software, IT support software, mobile and fixed video systems, mobile video systems to include but not limited to LPR, camera, and signage trailers, fiber optical, and category cable systems, IT support hardware, switching support hardware,video wall software, video wall infrastructure, to include but not limited to displays and associated hardware, installation of critical infrastructure to support security and IT related systems. Labor for all covered services found on GSA contract GS-07F-173GA. Initials 4 849 S Y S �J,EM A. Routine Service — Labor: Routine Labor Rate applies to service work and Technical Telephone Support provided during normal business hours (Monday through Friday between the hours of 8:OOAM and 5:OOPM EST/EDT). i. Routine Service Labor Rate per Hour is charged in accordance with standard rates ii. Minimum Time Billing per on-site event. If remote support exceeds .5 hour the 1 Hour minimum service charge time will apply. iii. Time Billing Increment in Excess of Minimum Time 0.5 Hour B. Emergency Response Services — (ERS) — Labor: Emergency Response Service Labor Rate applies to work that client has specifically requested on an emergency basis. ERS is provided with a response time of 7 hours (exceptions may apply, subject to type and location of the emergency). i. Emergency Response work during normal business hours (Monday through Friday between hours of 8:OOAM and 6:OOPM EST/EDT) Labor rate per hour is charged in accordance with standard rates in the class per technician. ii. Emergency Response work after normal business hours and Saturday 1.5 x (Monday through Friday, 6:OOPM—11:OOPM EST; Saturday, 8:OOAM—2:00PM) Hourly Rate Emergency Response work during all other hours including Weekends and Holidays iii. Holidays: New Year's Day, Good Friday, Memorial Day, Independence Day, Labor Day, 2x Hourly Thanksgiving Day and day after, Christmas Day Rate iv. Minimum Time Billing for Emergency Calls 1.5 Hours V. Time Billing Increment in Excess of Minimum Time .5 hour C. Travel— Travel charges for BS personnel are as follows: i. Mileage Rate Per Mile $0 ii. Air Fare $0 iii. Per Diem per Day per Person applies if service location is outside of a 100 -mile radius from West Palm Beach, Florida $0 D. Materials i. All Shop Materials Sold at Cost + 10% (I.E. Home Depot, Lowes, Electrical Supply, Amazon) All Avigilon Materials will be sold at 10% off retail price during the term of this agreement. + Initials 5 850 S Y S �J,EM Negotiated Labor Rates Master Tech: $ 121.91 per hour PM $121.91 System design: $121.91 per hour Client will engage Broadcast Systems in a block of 4 hours per month at the Master Tech rate. Technicians will be billed against the monetary monthly payment listed below per the class of technician preforming work: $ 121.91 USD per month The Client will be allowed to "bank" any leftover hours each month. These hours can be used towards a capital investment type project or equipment purchase within the term of this contract, at NO additional cost per month. This "block of time/value" can be realized in several ways: 1. We will allow you to bank your time over the term of the twelve-month contract. 2. The value of the contract will be billed at the appropriate rate for the class of tech that comes on site to preform work. 3. At the end of the month, months, or bi-annual term of this contract, if there are left over hours Client may choose to use the monetary value of the left -over hours to purchase either equipment or engage in a "project with credit from the maintenance contract' Optional System Health Tracking software Total: $ 0 USD per month Explanation: Broadcast Systems will install system health monitoring software on the site devices. If any of the abovementioned devices start to have an issue or go offline, the software will notify Broadcast Systems of the problem. This software allows us at times to catch the problems before they happen. Initials 6 851 S Y S �J,EM TERMS AND CONDITIONS Payment Terms: Payment is due on the 1st of every month 2. No modification, alteration, or amendment to this order shall be effective unless in a written change order signed by Client representative and acknowledged by Broadcast Systems. Standard Warranty: Unless otherwise stated in writing, Broadcast Systems standard warranty covers services provided by Broadcast Systems under this Agreement as follows: 1. Duration: The Standard Warranty for services provided commences the day the project is completed and continues in effect for ninety (90) days. Warranty for hardware shall extend to the lesser of twelve (12) months from the date of delivery of project or for the duration of the manufacturers' warranty. Broadcast Systems shall forward and/or transfer any and all manufacturers' warranties to the Client. Client shall register the acquired products as appropriate to gain entitlement to the warranties provided by the manufacturers. 11. Exclusions: The following exclusions apply: a. Third Party Software: The Standard Warranty does not cover third party software. Client shall rely exclusively on the warranties provided by such third parties. b. Third Party Hardware: The Standard Warranty does not cover Third Party Hardware. Client shall rely exclusively on the warranties provided by such third parties. c. Modifications: Any changes or modifications to the code or software applications (as delivered by Broadcast Systems and as determined by the code version stored by Broadcast Systems as the latest version) by client will void all warranties. d. Any leftover hours expire at the end of this agreement if not used. 4. The terms and conditions of this order shall be construed and interpreted under the laws of the State of Florida. Initials 7 852 f1hroplP�107.'. S Y S J, E M S CONTRACT EXECUTION: The parties have made and executed this Agreement on the respective date under each signature: Client Date: Nicholas M. Ehr President Date: By: Broadcast Systems 290 SW 12th Avenue, Suite I Pompano Beach, FL 33069 Initials 8 853 Contractor Information Contract: GS-07F-173GA Contractor: ER TECH SYSTEMS GROUP INC. Address: 205 NW 12TH AVENUE, POMPANO BEACH, FL33069 E -Mail: GSA@BROADCASTSYSTEMSINC.COM Web Address: httpJ/WWW.BROADCASTSYSTEMSINC.COM Contract end date: Aug 31, 2022 Order Status POC: GSA@BROADCASTSYSTEMSINC.COM DUNS: 079637089 Business type: Small Business Disadvantaged business EPLS: Contractor not found on the Excluded Parties List System Ordering Information: Contact the office nearest you if more than one location is shown. Name/Order POC Email Address City, State Zip Code Phone Number Fax Number ER TECH SYSTEMS GROUP INC. 205 NW 12THAVENUE POMPANO BEACH, FL 33069 5615784964 5616580360 GSA@ B ROADCASTSYSTE M S I N C.CO M 854 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1.CONTRAC7 ID CODE PAGE OF PAGES 1 12 MENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE REQUISITION/PURCHASE 5. PROJECT NUMBER (If applicable) Sep 01 20 FOUISITION NUMRFR MAS 6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE GSA/FAS/QVOCE General Services Administration 77 FORSYTH ST SW FAS, Greater Southwest Acquisition Center (7FC) ATLANTA, GA 30303 819 Taylor Street, Rm 6AO6 Fort Worth, TX 76102 8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A AMENDMENT OF SOLICITATION NUMBER ER TECH SYSTEMS GROUP INC. 290 SW 12TH AVE 9B. DATED (SEE ITEM 11) STE 1 10A. MODIFICATION OF CONTRACT/ORDER NUMBER POMPANO BEACH, FL 330693214 GS-07F-173GA X 1 OB. DATED (SEE ITEM 13) Sep 1 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SQ1 ICITATIONS The above numbered solicitation is amended as set forth in Item 14. The hour and date is extended is not extended. specified for receipt of Offers Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers.FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required) 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACTIORDER NUMBER AS DESCRIRFD IN ITEM 14, CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NUMBER IN ITEM 10A. X B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN .-THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER (Specify type of modification and authority) E. IMPORTANT: Contractor: is not is required to sign this document and return _ copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section head ings,including solicitation/contract subject matter where feasible.) a. The option is hereby exercised to extend the term of the contract. The period of performance is from 09/01/2022 to 08/31/2027. b. The pricing during this option period (unless modified IAW other contract terms) will be based on the following approved price list(s): Attachment A - CPL Annotated, effective 06/21/2022, Mod P0070 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) GSA Initiated Mod James Watkins 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED Signature Not Required By Signed electronically see above Jun 23, 2022 PREVIOUS EDITION UNUSABLE STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243 855 Continuation of Description... C. The price discount relationship remain as follows: ER Tech Systems Group, Inc. s Most Favored Customers (MFC) are "The Experience Auto Group" however, the Basis of Award is "State and Local Governments". The price/discount relationship between the Government and the BOA will never be less favorable to the Government than at the time of award, that is: For the life of the contract, the Government and BOA s, which are "State and Local Governments", basic discount relationship by model will always be maintained as reflected on Attachment C -Price Proposal Spreadsheet. d. The Economic Price Adjustment (EPA) Clause 552.216-70 applies to all items on this contract. e. The current terms and conditions in effect for this option period are as follows: Basic Discount - Products: Range of 200-320; Services: 20o Quantity/Volume Discount - Contact Contract Administrator Payment Terms - Net 30 Normal Delivery Terms - 14-30 DARO for Avigilon Products, 60 DARO for Salto Products Expedited Delivery Terms - Contact Contractor FOB Terms - Destination Warranty - Standard Commercial Warranty Minimum Order - None for Avigilon, $100 for SALTO Foreign Items - Yes f. This modification incorporates the re representation of size status (FAR 52.212-3( c into this contract. g. The Industrial Funding Fee (IFF) is a separate collection mechanism and any increase or decrease in the fee does not change the price discount relationship stated above. The current IFF is .75o and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) _ $100,755.67 This modification is issued at no cost to either party. All other terms and conditions remain in effect as originally accepted or subsequently changed by modification. 856 SYST S 4 SCHEDULE 84: Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Special Purpose Clothing, Marine Craft, and Emergency/Disaster Response Contractor: CONTRACT: GS-07F-173GA VALID: 09/01/2017 — 08/31/2022 ER Tech Systems Group Inc. Dba: Broadcast Systems Address: 290 SW 12t" Avenue, Suite 1 Pompano Beach, FL 33069 Office: (561) 578-4964 Fax: (561) 658-0360 Point of Contact: Contract Admin Website: www.broadcastsystemsinc.com Email: GSA@ broadcastsystemsinc.com Nicholas Ehr nick@ broadcastsystemsinc.com Pascale Ozelie Pascale@broadcastsystemsinc.com 857 GSA AWARDED TERMS AND CONDITIONS 1) AWARDED SINS: 334512 —Total Solution Support Products for Facilities Management Systems/Subject to Cooperative Purchasing 541330L—Security System Integration, Design, Management, and Life Cycle Support/Subject to Cooperative Purchasing 334290L — Physical Access Control Systems (PACS)/Subject to Cooperative Purchasing 561210SB— Smart Buildings Systems Integrator/Subject to Cooperative Purchasing OLM — Order -Level Materials 2) MAX ORDER GUIDELINES: 334512- $250,000 541330L - $250,000 334290L- $250,000 561210SB - $1,000,000 3) MINIMUM ORDER LIMITS: No minimum order. 4) GEOGRAPHIC COVERAGE: 334512 - Worldwide 541330L — 48 States, DC 334290L - Worldwide 561210SB - 48 States, DC 5) POINT OF PRODUCTION: Contact contract administrator for a complete list of production points. 6) BASIC DISCOUNT FROM LIST: Prices shown are net discount. 7) VOLUME DISCOUNT: Contact contract administrator for volume discount. 8) PROMPT PAYMENT DISCOUNT: None 9) GOVERNMENT PURCHASE CARDS: Government Purchase Cards are accepted at or below the micro -purchase threshold Government Purchase Cards are not accepted above the micro -purchase threshold 10) FOREIGN ITEMS: All products are in compliance with the Trade Agreements Act. 11) TIME OF DELIVERY: Standard Delivery: 7 to 14 DARO Expedited Delivery: Contact Administrator for Rates 2GS cM!!!733 858 12) FOB POINT: FOB Destination, Shipping included in price 13) ORDERING: Ordering address — Same as contractor address Ordering Procedures - For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in FAR 8.405-3 14) PAYMENT ADDRESS: 290 SW 12th Avenue, Suite 1, Pompano Beach, FL 33069 15) WARRANTY PROVISION: Contact contract administrator for warranty information. 16) EXPORT PACKING CHARGES: N/A 17) TERMS AND CONDITIONS OF GVT PURCHASE CARD ACCEPTANCE: Accepted at and below the micro -purchase threshold 18) TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A 19) TERMS AND CONDITIONS OF INSTALLATION: N/A 20) TERMS AND CONDITIONS OF REPAIR PARTS: N/A 21) TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A 22) LIST OF SERVICES DISTRIBUTION POINTS: N/A 23) LIST OF PARTICIPATING DEALERS: N/A 24) PREVENTATIVE MAINTENANCE: N/A 25a) SPECIAL ATTRIBUTES: N/A b) SECTION 508: N/A 26) DUNS NUMBER: 079637089 27) NOTIFICATION REGARDING SAM: SAM Registration valid and current. 28) CAGE CODE: 7C6T7 Bf�()AII' I ASI 5."Y'S I !. \N! 3 G (: I I � 3 (3 859 SERVICE PRICE LIST 561210SB Project Manager Per Hour $110.83 Labor rate for Project Manager Master Technician Per Hour $110.83 Labor rate for installation & services Access Control and Surveillance Systems System Design Engineer Per Hour $110.83 Labor rate for design & programming 541330L Project Manager Per Hour $110.83 Labor rate for Project Manager Master Technician Per Hour $110.83 Labor rate for installation & services Access Control and Surveillance Systems System Design Engineer Per Hour $110.83 Labor rate for design & programming 4GS D,11 1 3(3 860 I RESOLUTION NO. R23-016 2 3 4 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA APPROVING 5 UTILIZING GSA CONTRACT GS-07F-173GA AND AUTHORIZE THE CITY 6 MANAGER TO SIGN AN AGREEMENT WITH BROADCAST SYSTEMS INC 7 OF POMPANO BEACH, FL; APPROVING THE PURCHASE OF IT SERVICES 8 FOR SUPPORT AND MAINTENANCE FOR CITYWIDE CAMERAS, ACCESS 9 CONTROL, REAL TIME CRIME CENTER TECHNOLOGY AND FIRE STATION 10 2, 3, 4, 5 - CAMERAS CIP PROJECT FROM BROADCAST SYSTEMS, IN THE 11 AMOUNTOF UP TO, $211,635.00; AND PROVIDING AN EFFECTIVE DATE. 12 13 14 WHEREAS, the city has a r-Wniber of technology systerns that require ongoing technical 15 support to el'ISUre continuous operation; arid 16 WHEREAS, included in those systems is a city -wideAvi�gilon access control system that 17 provides cientrahzed and secure access 'to multiple city bUildings, an Avigilon seCUrity carnera 1 system with carneras installed across the city, call boxes at key locations, digital signage, and 19 technical systems in the real tirne cf,67w center; and 20 WHEREAS, the GSA contract complies, with the City of Boynton Beach's cornpetifive bid 21 requirernentsz� and 22 WHEREAS, the City Comrnission f the it oBoynton Beach, Florida cleerns iit to be in 23 the best interests of the cifizens and residents of the City of Boynton to, approve u0izing GSA 24 contractGS-07F- 1 73GA and authorize the City Manager to sign an Agreement with Broadcalst 25 S,ysten�"is Inc of Pornpano Beach, FL; Approve tl-w purchase of IT services for support said 26 maintenance for Citywide cameras, access control, Real firne Crirne Center technoliogy and Fil�e 27 Station 2, 3, 4, S - Canieras CII l-Iroject from Broadcast Systems, in the aMOUnt of up to 28 $21 1,63500 29 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 30 BOYNTON BEACH, FLORIDA, THAT: 31 32 Section 1. The foregoing "Whereas" claUses are hereby ratified and confirmed as 33 beirg trLA' and correct and are hereby made a sj-recffic part of this Resolution upon adoption 34 hereof, S; Agags With BmmlcNit Svsferns Reso,Docx 861 m Section 2. The City Commission hereloy approves, utilizing GSA contract GS-07F- '173GA and authorize the City Manager to sign an Agreement with Broadcast Systerns Inc of Ponipano Beach, FL; Approves the purchase of 11' services for SUpport and maintenance for Citywjde cameras, access control, Real T4-ne Crime Center technology ar-W Filre Station 2, :f, 4, 5 - Carneras, CIP Project from Bi cadcast Systerns, in the amount of up to $2 11,63 5.010w A copy of the 'i ick -baick Agreement is attached hereto and incorporated herein by reference as Exhibit "A11 Section 3. This Resolultion shall:! become effective irm-nediatelye UJDOrl passage, PASSEDAND ADOPTED this, 7th day of February, 2023, CITY OF BOYNTON BEACH, FLORIDA Mayolr - Ty Penserg�a V/ . .. . . ...... Vice Mayor - Angela ".rU Cornmission er - Woodrow L. Hay w. Commissioner Thlomas Turkin Comi-nissioner - Ainiee Kelley VOTE e,", mumimmm Oty ClerK,—) 6) 0 R A rc , (Corporate Seal,) F j a Ty Pen '06a, Nlayolr( APPROVED AS TQ,1OR 1 11,41,16"' 1 r. Cit At1rojrh-6'V"" AppWs Wiffi [),0CX AGREEMENT FOR INFORMA1710N TECHNOLOGY RELATED SERVICES This Agreement is made as of this day of 2023 by and between Broadcast Systems, Inc. with a principal address 290 SW 12"" Avenue, Suite 1, Pompano Beach, FL 330 r9 and THE C1JY OF BOYNTON BEAC11, a i-nunicipal C01-p0ratiOul organized and existing under the laws of Florida, with a business address of 100 East Ocean AVenUe, Boynton Beach, FL 3 3 4 3 5, hereinafter referred to as "Ci ty". RECITALS NNIHEREAS, in order to purchase and maintain a nuniber of technology systerns throughout the City facilities, as well as provide technical support, new installations, and infrastructure upgrades, the City's Police Department is, requesting the City enter into an Agreement with Broadcast Systems, Inc, to provide Information Technology (IT) related services; and W[JEREAS, Broadcast Systems, hic. haf, agreed to allow the City (o piggyback the General Service Administration (GSA) Schedule pursuant to Contract No. GS -07F-173 GA to provide IT related services for the contract period; 9/l/2022 - O8/31/2027; and NOW, THEREFORE, in consideration of the inutual covenants contained; herein, and for other valuable consideration received, the receipt and suffliciency of whicli are hereby acknowledged, the parties agree as fbllows: AGREEMENT Section I, The forego i ng recitals are true acrd COrTeCt and are hereby incorporated in this Agreemerit. Section 2, The City, and Broadcast Systems, Inc, agree that Broadcast Sys,tenis, Inc, shall provide IT related services based upon (ienera] Service Administration (GSA) Schedule Contract No. GS -071a'-1 73 GA for contract period: 9/1/2022 - 08/31 /2027, a, copy of which isaltached hereto as, Exhibit "A", except as hereinafter provided: A, A] I rcferences to the General Service Adniinis(ration (GSA) Schedule Contract No, ( I XS -07F- 173 GA shall be deemed as relerences to, the City of Boynton Beach. B. All Notices to the City shall be sent to: X006:0390.1 106 900 1 92o p Piggyback CoMracl Broadcast Sysims, hic City, Daniel Dugger, City Manager City of Boynton Beach P.0, Box 3 10 Boynton, Beach, Florida 33425 Telephone: (5161)'742- f1l0 / Facsirnile: (561) 742-6090 Copy: Michael 1). Cirullo, Jr., City Attorney Goren, (",herol, Doody & Ezrol, PA. 3099 East, Commercial Boulevard, Suite 200 I' -,'ort Lauderdale, FL 33308 Telephone: (9 4) 771-4500 Facsimile: (954) 771-4-923 cl The following terms and conditions, are liereby incoiliorated into the A&7eetnent: TAX EXEMPT. Prices applicable to CITY do not inClUde applicable state and local sales, use and related tax xes. 'The CITY is exenipt frons state and local sales acrd usctaxes and shall not be invoiced for the same. Upon request CITY will provide VENDOR with proofof tax-exempt slams. SOVEREIGN IMMUNITY. Nothing contained in Agreenient nor contained herein shall be considered nor construed to waive CITY's rights and immunities, under the corrinion law or Section 768.28, Florida Statutes, as rnay be arnende& BINDTNG AurijORITV, Each person signing this Addendurn on behalf' of either Party individually warrants that he or she has full legal power to execute the Addendum on behalf of the Party For whom lie or she is signing, and to bind and obligate such Party will'i respect to all Provisions contained in this Addendum, ATTORNEY'S FEES. In the event that either Party brings suit for enforcement of the Agreement, each I'larly shall bear its, own attomey's fees and court, costs. PUBLIC RECORDS, Sealed documents received by the City in response to erre invit ation are exernpi fi,om public records disclosure until thirty (30) days after the opening of the Bid unless, the City announces, intent to award sooner, in accordance w ith Florida StatAites 119.07. The City is a public agency subject to Chapter 119, Florida Statutes,, The Vendor shall comply with, Florida's Public Records Law. Specifically, the Vendor shalt A. Keep and maintain public records required by the City to perform the service; 13. Upon request fTOM the City's custodian Of Public records, provide the City with a copy of the requested records or allow the records to be inspected or copied, within a reasotlable time at a cost that does not exceed the cost: provided in chapter 11'9, Fla. Stat. or as, otherwise provided by law; C. Ensure that public records that are exeras )t or that are confidential and exemptfrom public record disclosure requirements are not, disclosed except as authorized by law for the duration of the contract term and, l'ollowing coml,,iletion of the contract, Vendor shall 1,K)M'M94A MN�400 I V2 � � J��iggyback Colono BroadcamSysicyns, Inc 864 destroy all copies Of'SUCh confidential and exempt records remaining in its possession once the Vendor transf'ers tile records in its possession to tile City; and D. Upon cornpletion of the contract, Vendor shall transfer to the City, at no cost to the it:, all public record,,, in Ve:ndoil's possession A,ll records stored electronically by, Vendor must be provided to tile City, upon request from the City's, custodian of'public recor(is, in as forniat that is compatible with the inforrilation technology systems of tile (,ity. E. IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE VENDOR'S DUTY TO PROVIDE, PUBLIC RECORDS RE ' LATING TO THIS CONTRACT, CONTACT THE CUSTODIAN 01F PUBLIC RECORDS: CITY CLERK OFFICE 1010 E. OCEAN AVENUE BOYNTON BEACH, FLORIDA, 334' 561 -742-6060 CItyCIerk@bbf1.us SCRUTINIZED COMPANIES - 287.1 5 AND 215.473. By execution of this Agreement, Vendor certifies that Vendor is not participating in as boycott of Israel. The Vendor further certifies Heart Vendor is not oil the Scrutinized Compallies that Boycott Israel list, not, oil the Scrutinized Companies with Activities in Sudall List, and not oil the Scrutinized Companies with Activities, in, tile Iran Petroleum Energy Sector List, or has Vendor been engaged in business operations in Syria, Subject to firnited exceptions provided in state law, the City will not contract for the provision of goods or serve ices with any scrutinized cornpany referred to above. Submitting a fillse cei'lification shall be deemed a, material breach of contract. The City shall provide notice, in wliting, to the Vendor of the City's detern-lination concerning the false certif-wation, The, Vendor shall have five (5) days froni receipt of notice Io refute the false certification allegation. If'such false certification is discovered during the active contract term, the Vendor shall haVC ninety' (90) days following receipt of t1le notice to respond in writing and denronstrate that the detennination of f'alse certification was made in error. If the Ver)dor does not demonstrate that the City's determinatioll of false certification was made in error then the City shall have the tight to tenriniate the contract and seek civil, rernedies pursuant to Section 287.135, Florida Statutes, as amended froin time to time. E -VERIFY. VENDOR certifies, that i( is aware of nand complies with the requirements of Section 4,48,0 95, Florida Statutes, as, illay be amended from bane to tinge and briefly describled herein below. 1. Definitionsfindais Section: A. "Contractor" rneans as person or entity that has entered oris attempting to enter into, as comract with as public employer to provide labor, supplies, or services to such eniployer in exchange for as salary, wages, or other 00�33344 � W6,90HM I Piggyback Contrw — Bwadcast Systerns, Inc, I 865 remuneration. "Contractor" includes,, but is not limited to, a vendor or consultant. B. "Subcontractor" means a person or entity that provides labor, supplies, or services to or for a contractor or another subcontractor in exchange for a salary, wages, or other remuneration. C. "ENerify ystern" rineans, an Internet -based system operated by the United States Department ()f' Iloineland Security that allows participating employers, to electronically verify the eiTiployrnent eligibility ofnewly bired employees,. 1 Registration ReqUifiCruent; Tierniination, pursuant to Section 448,095, Florida Statutes, effective January 1, 202 1, Contractors, shall register with and use the E -Verify System in order to verify the work authorization status of all newly hired employees, Contractor shall register for and Utilize the (J.S. Department ofd Homeland Security's E -Verify System to verify the eniploynient eligibility of: A illi persons employed by a Contractor to perform employment duties within Florida during the teii-n of the contract, and R All persons (including sub-veiidoi-s/sub-cons,tiltr,nits/stib-cotiti,,iclors') assigned by Contractor to perforrn work pursuant to the contract with the City of Boynton Beach, The Contractor acknowledges and agrees that registration and use of the US, Department oil" Homeland Security's E - Verify Systeni during the term of the contract is a condition ofthe contract with the City of Roynton Beach; and C% The Contractor shall comply with the provisions of Section 4,48,095, Fla. Stac, "Employn-tent Eligibility," as amended l"rom, time to, time. This includes, but is not limited to registration and UtiliZati011 of the: E -Verify Systeni to verify the work authorization status ofall newly hired employees. Contractor shall also require all subcontractors to provide: an affidavit attesting that the subcontractor does not employ, contract wit1l, or. subcontract with, an unauthorized alien. The Contractor shall maintain a copy of such afficlavit lor the duration of the contract. Failure to comply will lead to termination of this Contract, or if a subcontractor knoWingly violates, the statute, the subcontract inust be terminated ininiediately. Any challenge to ter mill',itiOn under this provision must be filed in the Circuit (,.,'ourt no later than twenty (20) calendar days after the dale of termination, Termination of this Contractnder this Section is not a breach of contract and n'tay not be considered as SUCII. If this Coati -act is telillinated fibir a violation of the statute by the Contri the Contractor may not be awarded a public contract for a period of" one (1) year after the date of terser inaticern. DISPUTES. Any disputes that arise between the parties with, respect to the performance of this Agreement, which cannot be resolved through negotiations, shall be submitted to a court of competent jurisdiction in Palm Beach County, Florida, This Agreement shall be con struedunder Floilda Law, lliggybad GnNtrwt Bmwdcam Sysums,, ihic, M EXEC'UTIONOF THE AGREEMENT. This Agreement will take effect once signed by both parties, This Agreement may be signed by the parties in: counterparts which together shall cons,titute one and the same agreement among the parties. A facsimile signature shall c�onsti,tute an, original signature for all purposes. TERMINATION FORCONVEN][ENCE, This Agreement may be ten-ninated by the ("ityfor convenience, upon f'ourteen (14) days of" written notice by the terminating party to the other party for such termination in which event the Vendor shall be paid its compensation for services performed to the termination date, including services reasonably related to tennination. In the event that the Vendor abandons the Agreement or causes it to be terminated, the Vendor shall indemnify the City against loss pertaining to this termination TERMINATION FOR CAUSE., In addition to all other remedies available to City, this Agrecinent shall be subject to cancellation by ("ity for cause, should Vendor neglect or fail to perform or observe any of the terms, provisions, conditions, or requirements herein contained, if such neglect or failure shall continue for a period ofthirty (30) days after receipt by Vendor of written notice of'such neglect or failure, INDEMNIFICATION. Vendor shall indemnify and hold hanniess the City, its elected and appointed officer's, agents, assigns and employees, consultants, separate Vendors, any of their subcontractors, Or sub -subcontractors„ from and against clairns, deniands, or causes of action %rhalsoever, and the resulting losses, damages, costs and expenses, including but not bruited to attorneys,' fees, including paralegal expenses, liabilities, darnages, orders, judgements, or decrees, sustained by the City arising out ofor resulting from (A) Vendor's performance or breach of Agreement, (B,) acts, or omissions, negligence, recklessness, or intentional, wrongftil conduct by Vendor's, its agents, employees, subcontractors, participants, and volunteers, and (C) Vendor's failure to take out and maintain insurance as required under this Agreement, Vendor's shall pay all claims and losses iri connection therewith and shall investigate and defend all claims,, suits or actions of any kind or nature in the name of the ("ity, where applicahle including appellate proceedings, and shall pay all costs, judgements, and attorneys' fees which may issue thereon. The obligations ofthis section shall survive indefiriftely regardless t,)ftcrmination of Agreement. MMITTIO N OF lJAB1J,QTY. Notwithstanding any provision ofthe Agreernerato which, it, is applicable, City shall slot be liable or responsible: to Vendor beyond the amount remaining due to Vendor under the Agreement., regardless of'whether said liability be based in toil, contract, indernnity or otherwise; and in no event shall City be liable to Vendor for Punitive or exemplary damages or for lost profits or consequential damages. INDEPENDENT CONTRACTOR. The Agreement does not create an eniployee/employer relationship between the Parties. It is the intent of the Parties that Contractor is an independent contractor pursuant to the Agreenient and shall not be considered the ("lity's employee f4r any purpose. COUN'TERIPART S AND EXECUTION, This Addendum rnay be executed by electronic signature or by hand, in multiple originals or counterparts, each of which shall be deemed to be an original and together shall constitute one and the sarne agreement. 1'Qixecution and delivery of this �(H)5133943 W6-40021 y Piggybaicb Contruel Broadcast Systems, Inc, 867 Addendum by the Parties, shall bele I ybinding, valid and effective upon delivery of the executed documents to the other Party through facsimile transmission, email, or other electronic delivery, COMPLIANCE WITH LAWS, Vendor hereby warrants and agrees, that at all times material to the Agreement, Vendor shall, perform its obligations in compliance with all applicable 'federal, state, local laws, rules and regulations, including Section 501.171, Florida Statutes. lion_, compliance may constitrite a material breacli of the Agreement. ASSIGNMENT, In the event Agreement, andl any interests granted herein shall be assigned, trans*rred, or otherwise encumbered, tinder any circum stans es by Vendor, Vendor niust gain prior written consent from City thirty (30) days before such transfer. For purposes of Agreement, any change of ownership of Company shall constitute tin assignment which requires City's approval. Notwithstanding the foregoing, Vendor may, without City's consent, assign this Agreement in whole or in part as part of a corporate reorganization, consolidation, rnerger or sale of substantially all of its assets related to this Agreement. Vendor shall provide City written notice of any such corporate reorganization, consolidation, merger or sale of substantially all of its, as,sets related to this Agreement \vithin thirty (30) days of such event, AGREEMENT SUBJECT TO FUNDING. 'fhe Agreement shall remain in ffill force and eflect only as long as the expenditures provided for in the Agreement have been appropriated by the City Commission of the City of" Bo)rnton Beach in the annual budget for each fiscal year of this A,°eeinent, and is subject to termination based oil lack, of funding. Early termination by City due to loss of funding shall not obligate'' endor to relund ally prepaid fees,. Section I. Entire Agreement. The Agreement: and this Addendum, and any subsequent amendments or purchase orders signed by the Parties hereto shall constitute the entire understanding elf the Parties. Section 2. Severability. lfany provision of this Addendum or application thereof to any person or situation shall lo any extent, be held invalid or unenforceable, the remainder of this Addendum, and the application of such provisions, to persons of situations other than those as to, which it shall have been held invalid or unellf"brceable, shall not be affected thereby, and shall cominue in I'Lill force and effect, and be enforced to the fullest extent permitted by law, Section 3, In the event that the Broadcast Systents, hic, agreement with the General Service Administration (GSA) Schedule is amended, or terminated, Broadcast Systerns, Ine. shall notify the City within ten (10) days. In the event Broadcast Systems, Inc. agreement with the General Service Administration (GSA) Schedule is amended or terminated prior to its expiration, this Contract shall remain in full force and effect, and not be deemed': aniended or lernimated until specifically amended or terminated by tile parties, hereto. Section 4, Broadcast Systems, hic, agrees that in the event it enters into a Connactfi-)r the same (or substantially, similar) scope of services with another- local governnient in Florida which contains a term or condition, including tees, charges, or costs, which the City determines to be more favorable than, the terms in this Contract, the parties shall, enter into an Addendum to provide those terms to the City. I 00 3 53 -M, � )tui --1400a 92 p Piggyback COTMact— Broadvasi Systems, Inc, Seclion 5. The insurance required shall require (hat the Certificate of Insurance name tile . . ................ --- City of Boynton Beach: as an additional insured. Section 6. In all other aspects, the terms and conditions oft .e Broadcast Systerns, hic, with the General Service Administration (GSA) schedule agreement are hereby ratified and shall ren'l,ain, in full force and effect under this Contract, as provided by their temis. 191,9nature Page tri ,IbIh',nv JW6,133941 M6 90OIK21 � Piggyback Contract - Broadcast Systunis, iMr a..% I MITKESS OF THE VOREGX)MG, the poities have set flicir tds and seak the day and your first wrisle n above, ("ITY0F W)'Y"WON BEACH, FLORIDA Daniel Dugger', City Approved as to F(WTn, floVill'A'AA k4*1010MV I Piggykmol, bnmkwa Symcum, Inic, SYST11MS, INC. (Signatum), (","ompony Prir,A'Nome of Authorized Official ,.Ll L"o- ---- ........ . .. ........ .. .. I ........ .. . .....W 'T'itle isture), Min Print Name t" 870 871 EXHIBIT A AGREEMENT BETWEEN THE GENERAL SERVICE ADMINITRATtON (GSA) AND BROADCASTSYSTEMS INC. I (KXS3YW4,1 & mggybad ('Onftad •, Brmiduast SYmorm, bic, 872 �S�COPE O'F Service $E,RViCIES: ,Service provided to City of Boynton Bcach to include on site arid On-line trt')ubleshoating, break fix remote system administnifion w-Mices, and related software updates within the version of -sollNvare,, During the maintenance period, a 12151365 Ile 1p D,eskfl"roit tiolotijijg, service will be: provided. Maintenance olf securily related systerns, to include s"urity can'terasystems, access contras l systems, visitor marragetnent systcins, blometric systeins, call" boxes; digital, signage system,Rval'Th e C, me Cen (R.`,r("'C)i sys sw -ni, ( n ri S flipenvall, video displays, and audio systerniss in the RIXX), cv& blue boxes, end Mated softwore associated to ,the opemtiori and management. of t1te symems., covered under this contract. lxiactive monthly preventati've, maintenatice to include update of sollwaiv versleas s, operating as wiell as other mutineactivitiles as reconirnended by system manufkaurvirs. 1. Routine Service flours : Routine service Itolurs are defined in tite table below. I Remote apoesis: Ilit customer responsible A)r allowing Broadcast Systems access to itssysu"Ins via Secure Virtual Private Network ('VPN) or equivalent con1jectioti, I Tee ttaiearl Telephone Support: braced Systenis provildes sapport dwing nornial businesis houn tri addreas simple technical quer lata srissues, "I"elephace e p suplx)rt is handled in a routine intuiner. The intent of this service k tai provide fir nely ansivers, to simple technical quextions regarding systeni operations. 4. Support tickets: All stApport tickets rnust be, getterated Itimnigh the Broadcast Systemsbelle dest, A,ll tickets will be emailed to &,&it Broadcast Systems will generate a ficketmeat ber and all lacs will be abto tea to the suWirl, ticket throughout the event 611 resOution of ser i is quest. An additional copy of, the support tiekeA 'will he fbi-warided to City of Boynton Beach with the, sopport desk, ennail aslain ssµ 5. Priority I'landling ofSeret ice Requests: Bmiadoast Systemwill respoind rapidly to routine, service calls lon a prioi#y basis, Calls and fickets received prior to; 8:00AM [,,',ST/E,D'I an niarmall bmsitirsays are. respoinded to, during the same day. Tbe initial respionse may be via tellephone or remore programming (if applicable). Calls received aril OMNI EST/EDT are handled with priority status and responded, to no later than closc lot" business on, I he fibi lowing Ibusiness day. 873 AGREEMENT BETWEEN GENERAL SERVICE AI)NfINt,",4TRA,I"�ll'ON'(('s'SA) SCHEDULE AND BROADCAST $YSTEMS 874 6, Emergency Response Se'rvice: Tliis includes service requests that requim irnmediate response toa mission critical system failure, Emergency Response, Set -vice (ERS) is'provided twelve (12) hours a day, five (5) days per week, including holidays. Upon =eipt of an authorized Emergency Service request, a Broadcast Systerns enginevr�, or technician will respond within a maximum of. (8) hours,, He/she will initially perform rci�note diagpostics, via telephone or other reniote connection (if' applicable) and will either resolve the problem or downgradethe emergency to a routine service call. If the cinergency is downgraded to, as routine se,rvice call, the service call willompleted during regular business hours. 11"the ernergenicy persists and an an - site responsur is required, Broadcast Systems will have an, engincertlechnician or approved subcontractor on -she within the following twelve (12) hours. The work, effort will be continuous unfil the responsc requirlernent is saitisfied,, and/or as directed bythe custornen, 7, Hattenr Tratking Program.- '11iis includes tracking the as of bafteries usrd in (lie system. Broadcast Sy%tems will advise the Customer when certain batteries should to replaceid. If a conipliete fisst of batteries, is not ourrently available, or they wicre psxwidled (i.,e, installed) othiers, an inventory of hatteries will be completed during the, for year of theivilue Agreeimia. The cost af battery replacement is charged .5wparalely to OustornieT. Parts and, Equlpment Coverage: Equipment and/or ittaterial that necid s to be roplaced that are not covered tyy manufacrure warrattry will be purchased: All Sbop Materials and at Ciost+ 10%, (LE, Home Depot, tx)wes, Ek-etrica] Supply, A—mazon), henis such as a, man liffis oir bucket trucks are not included and, if required, will be ChargeJ soparately at cost" 9. System, Documentation Pylaintenancen Broadcast Systerns will inaintain all relevant, systern documentation to, support the systein, including changcs, Documentation and system inforaiation will be available to oustomer. 10. para municaflons". The Contractor or histher representative will meet, with the City's contract, administmor at kamst every other week to discuss schedules, problems, unto aa,„ and Mutual areas of couclellrn, S rvice Hours Z Routine stnite -, Ubor: RoutincLabor Rate, appilles ao service vylark wad "t raw I Telephone Support prrwided duringnormal business hours (Mooday thrmgh Priday betwen the hours of 900AM:and 5-OOPMESVEDT), Rourinie Servire Ubar Itnte1wr H(mr to dsorged in accordanct with standardrates, Minjulurn Th"VOIJUng pow- O'n-Vite event. It rtrnote suppart exre, eds .5 trocar flat I Hour n1bliolusts sev Jet riale 01111 in Excess, of Minfamaimi" fut. 875 PRIl XWNN General Services I'd m"it-tistration, FAS, Greater Souti"iwest Acquisitic)n Center ('7F'C) 81.9 Taylor Stieet", Rm 6A0(')' Fort Wo.rthf TX 76102 0 NTRACT 11 Di C ;ODE fill " XEQUISIT 0 I ADMINISTERED, BY (if other than Item 6) CODE GSA/F'AS/QV0CE 77 FORSYTH ST SW ATLAN'TA, GA 30303 NAMIE AND ADDRESS, OF CONTRACTOR (Number, street, county, State and! ZIP Code) 'X) ER TEC'H SYSTEMS GROUP INC. 290 SW 32TH AVE STE I ROMPANO BEACI-.1, F'L 330693214 'a OA. MODIFICATION OF CONTRACTIORDER NUMBER GS-- 0 7 F-- 11 3GA I FIAT SIDE fSEE I�EM 13) Sep .a.., 2 , 17 —1 f'he above numbered sokitation is arriended asset forth in Item 14 The hourand data is extended is not extended. spectfied for receipt of Offers L—J Merl must acknowledge receipt of this amendirrienk phor it the hour and date specified In the solicitation or as arnended, by one of the following mirethodw By owriphAng Aar% 8 towdl 15, and T0tUTWP'rI _ Col ul' illannfndrnant� (b) lBy ocknowodging receipt of 9%is airnendment on each copy of ft offer submil or jc) Sy sepaqate letter ear elecimnm wmnwnNcatlon ch Includes a reforence W the s0iclllail and omorl numbowFAILURE, OF YOUR ACKNOWLEDGMENT TO BE RECFMO AT THE PLACE OESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE UR AND DATE SPIFCIFFED MAY RESULT IN REJECTION OF YOUR OFFER lit by value ol R 4W amendmard you deIlive 0 charqre on offer aheady submitted, such change may be, nvade * le ter or oll nmunil lTakes ve id mwe W the sokcftahon and this a mencknefti, md �s race I f he jr dote s ciflod. C"rXXONF � A, THIS CHANGE ORDER IS ISSUED PURSUANTTO (Specify authority) THE, CHANGES SET FORTH IN JTEM M ARE MADE IN THE CONTRACT ORDER NUMBER iIN ITEM 10A_ THE ABOVE NUMBERED CONTRAC31ORDER IS MODIFfIED TO REFLECT THE ADMIJbirSTRATIVE CHARGES (such as changes In paong ofilice, approphalkin data, otic ) SET FORTH iN THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF; 1ty lype 0 modiAmbon and auffiarity) OTHER parr T: o docua i5 nm required In urin this rneiA ncm d ralurn . . ..... plat to 11% fasuing arike. IMPORTAN DESCRiP71ON OF AMFNDM0,JTfM0DIWTCATION (Organ4ed by HOF sotftn Wad4iqsjncJuMng suboct rnaltw Vows Isamil a. The option j.S 1.Ereby exercised to extend it,he terrn of." the contract- . The pe.r.iod of performance is f roni 09/0112022 to 08/31/2027. b. The pricirq dur.arkf:f this i.,,)pt.ion 1,-er-(.od ('unless modified 1AW other contract terms) wa be baSEM.-I on the followil appioved p�t-ice list(s): Attachment A - CPL Annotated, effective Of,'�/21/2022, Mod P0070 i AND 11TLE OF SIGNER fType off print) GSA In-itiated Mocl CON TRAcTGRIOFF E I R III 5C DATE SIGNED PRFV1I0tA EDR1101114 Lill 16A. N AM:E AN D 'T ITILE OF CONTRAC TIN G OFF I ER (I ypo ar V Int l Jarnes Watkins UNITED STATES OF AMERICA $Ign See above _0 VATE SIGNED Jun 23, 2022 STANDARDFORM130 (REV 11120 16) Pmscrflmd by GSA FAR i CFR) 51243 L -Kt; Coy) t i n ua t i on o f De s c r], p t i cm . , C. The price discount relationship remain as follows: ER Tech Systems Group, Inc. s Most Favored Customers (MFC) ar,e "The Experienr..,,e Auto Group" however, the Basis of Award is "State and Local Governments". The price/discount relationship between the Government and the BOA will never be less favorable to the Government than at the time of award, that is: For the life of the contract", the Government and BOA s, which are "State and Local Governments", basic discount relationship by model will a3ways be maintained as reflected on Attachment C -Price Proposal Spreadsheet, d. The Economic Price Adjustment (EPA) Clause 552.216-70 applies to all items on this contract. e. The current terms and conditions in effect for this option period are as follows: Basic Discount - Products: Range of 210%-32%; Services, 20t Quantity/VoLume Discount - Contact Contract Administrator Payment Terms - Net 30 Normal Delivery Terms - 14-30 DARO for Avigilon Products, 60 DARO for, Sa),�.o Prod'u(:fts Expedited Delivery Terms Contact Contractor FOB Teraiis Destination Warranty Standar(J Commer(.,J,al Warranty Minimum Order None fox Avigilon, $100 for SALTO Foreign Items Year:; f. This modification incorporates the re representation of size status (FAR 52.212-3( into this contract. g. The Industrial Funding Fee (IFF) is a separate collection mechanism and any increase or decrease in the fee does not change the price discount relationship stated above. The current IFF is .75% and should be calculated as follows: Negotiated price divided by (I minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($106000 / 0.9N5) = $300,755.67 This modification is issued at no cost to either party, All other terms and conditions remain in effect as origii ially accepte�d or subsequently changed by modi fi(at ion. 877 IS Y S T E M... ER tech Systems Group Inc. The Internet address for GSA Advarut us, htt jj '; S! M to SCHEDULE 814: Totaf Solubons for Law Enforcement, Security, Faicilities Management, Fire, Rescum Specjlal� Purpose Clothing, Marine, Craft, and Ernergency/Disaster Reispionsle I Contractor; ERT ch Systems Giroup inc, Dbia: Broadcast Systems Address: 290 SW 12 lh nu!e, Suite 1 Pornpano Beach, FL 33069 Office: (561) 578-4964 Fax: (561) 658-0360 t Point of Contact: Nicholas Ehr nick@broadgstsysternsinc.corn Contriaict Admin: Pasca�e Ozelie pasicalei@broaidcaslUstemsinc.com BRIDAMASI (-'v S, 0 7 E--1 17 3 G i% 4 11 Ic 11111iiii I Purchaising 334290L — Physical Access Control Systems (PACS)/Subjelct to ooperativ IPurchasing 5612105B— Smart Buildings Systems Integrator/Subject to Cooperative Purchasing OL M — Order -Level Materials, MA 334512i - $250,0001 541330L - $250,OOiO 33429,OL - $250,OOiO 5 0 i - $1'I,OiOO 334512 -Worldwide 5413I3iOL — 48 States, DC 33,429OiL - Worldwide 5fl,ZZt - 48 State& XC 7) VOLUME DISCOUNT: Contact contract administrator for volume discount, 9) GOVERNMENT PURCHASE CARDS: Government Purchase, Cards are accepted at or below the micro -purchase threshold Government Purchase Cards are not acc t d1 above the micro -purchase threIshold 101) FOREIGN ITEMS: Ali products are in compliance wfth the Trade Agreements Act. 0) 'TIME 01F DELIVERY: Standard Delivery: 7 to 14 DARO Expedited Delivery: Contact Administrator for Rates BROAI)CASI SYSI EMS 879 13) ORDERING: Purchase Agr eemi e nts (BPA's) a re found in FAR 8,405-3 ME= llii�" 7r'li Accepted at ai:nd b6ow the micrio-purchase threshold, 1'111' 1-1, ill 1p� 11 lj� 1p� 11�� I Ili �l WISH" 7170 _7 5TWOMMOW11, i b) SECTION 508: N/A E I G'S (M'�,- 1 23GA ARCVACICAS�1 SYSITIMS 3 L.M SERVICE PRICE LIST 56121058 Project Manager Per Hour $110,83 Labor irate for Project Manager Master Technician Per Hour $110.83 Labor rate for installation & services Access Control and Surveillance Systems System Design Engineer Per Hour $,110,83 Labor rate for design & programirriiing 54 300 Project Manager Per Hour $11U3 Labor rate fo,r Project Manager Master Techinician Per Hour $110,83 Labor rate for installation & services Access Cointrol and Survefflance Systems System Design Engineer Per Hour $110,83 Labor rate for design & programiniiing SYSTIM!", 4 881 7.G Consent Bids and Purchases over $100,000 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 High Speed Wireless Data Services- Verizon Wireless Personal Communications LP. Requested Action: Approve the piggyback of the State of Florida Contract with Verizon Wireless for Mobile Communications Services Contract No. DMS -19/20-006C) and approve the expenditures for Citywide high speed wireless data services for an estimated total not to exceed $136,771. Explanation of Request: The Police Department is requesting the approval to piggyback the State of Florida Contract No. DMS -19/20-006C and the approval for an expenditure of $136,771.00, with $130,655.00 allocated for wireless services and $6,116.00 allocated for mobile data management (MDM). As the demand for technology is increasing, more city employees need access to information and communication remotely and in the field. City employees are utilizing an increasing amount of mobile and MiFi (portable Wi-Fi) devices, necessitating additional Verizon Wireless services. The City of Boynton Beach Police Department currently utilizes the high-speed wireless broadband network provided by Verizon for mobile and remote data access. This network allows wireless secure -encrypted access to data stored on main computers while employees are working in the field by using air cards (internal or external) and laptop computers. This allows officers to expedite investigative matters, remote monitoring of the mobile video cameras, law enforcement databases and applications, undercover tracking devices used by special investigations and internal affairs, and various technical data and information needed by detectives, technicians, and special units. How will this affect city programs or services? This will ensure officers in the field will have access to internal and external resources to perform their duties in the field. It will also provide connectivity to some of the remote security cameras that are in the City. Fiscal Impact: Funding is approved and available. Attachments: Verizon-StateofFlorida-Contract. pdf Award Memo - Mobile Communication Services DMS -19/20-006 882 883 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 MANAG CERVICE C) face of the Secretary 4050 Esplanade Way Tafla asseed EL 32399-0950 850-488-2786 CONTRACT FOR MOBILE COMMUNICATION SERVICES CONTRACT NO: DMS -19/20-006C BETWEEN THE STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES . \ Al CELLCO PARTNERSHIP D/B/A VERIZON WIRELESS Contract No.: DMS -19/20-006C Mobile Communications Services Page 1 of 29 884 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 CONTRACT Table of Contents: SECTION 1. CONTRACT TERM AND TERMINATION............................................................. 3 SECTION 2. CONTRACT DOCUMENTS AND HIERACHY...................................................... 4 SECTION 3. PAYMENT AND FEES......................................................................................... 5 SECTION 4. CONTRACT ADMINISTRATION.......................................................................... 7 SECTION 5. CONTRACT MANAGEMENT............................................................................... 9 SECTION 6. COMPLIANCE WITH LAWS................................................................................10 SECTION 7. WORKERS' COMPENSATION, GENERAL LIABILITY INSURANCE, INDEMNIFICATION, AND LIMITATION OF LIABILITY.............................................................12 SECTION 8. PUBLIC RECORDS, TRADE SECRETS, DOCUMENT MANAGEMENT, AND INTELLECTUAL PROPERTY...................................................................................................14 SECTION 9. DATA SECURITY REQUIREMENTS..................................................................15 SECTION 10. GRATUITIES AND LOBBYING.........................................................................18 SECTION 11. CONTRACT MONITORING..............................................................................19 SECTION 12. CONTRACT AUDITS........................................................................................20 SECTION 13. BACKGROUND SCREENING AND SECURITY................................................21 SECTION 14. COMMUNICATIONS AND CONFIDENTIALITY................................................23 SECTION 15. LICENSING.......................................................................................................24 SECTION 16. PERFORMANCE BOND...................................................................................25 SECTION 17. CUSTOMER OF RECORD................................................................................25 SECTION 18. SPECIFIC APPROPRIATION............................................................................25 SECTION 19. MISCELLANEOUS............................................................................................26 Exhibits: Attachment A — Definitions and Acronyms Attachment B — Final Statement of Work Attachment C — Final Service Level Agreements; Attachment D — Contractor's Pricing, including: Exhibit 1 to Attachment D — Vendor's Services and Discounts Pricing Exhibit 2 to Attachment D — Vendor's Device List Attachment E — Instructional Document for Request for Best and Final Offer to ITN DMS -19/20- 006 Attachment F — ITN DMS -19/20-006 Contract No.: DMS -19/20-006C Page 2 of 29 Mobile Communications Services 885 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 CONTRACT This Contract is between the STATE OF FLORIDA, DEPARTMENT OF MANAGEMENT SERVICES (Department), an agency of the State of Florida with offices at 4050 Esplanade Way, Tallahassee, Florida 32399-0950, and Cellco Partnership d/b/a Verizon Wireless (Contractor) with offices at 4075 Esplanade Way, Suite 226, Tallahassee, FL 32399, each a "Party" and collectively referred to herein as the "Parties." The terms "Party" and "Parties" are defined as provided in this paragraph whether capitalized or not, unless stated otherwise. The Parties enter into this Contract (Contract) in accordance with Chapters 282 and 287, Florida Statutes (F.S.), and with the negotiated terms and conditions of Invitation to Negotiate, DMS - 19/20 -006, Mobile Communication Services. SECTION 1. CONTRACT TERM AND TERMINATION 1.1 Initial Term The initial term of the Contract will be five (5) years and will begin on the date the Contract is signed by all Parties. 1.2 Renewal Upon written agreement, the Department and the Contractor may renew the Contract, in whole or in part, for up to five (5) renewal years in accordance with section 287.057(13), F.S., and Rule 60A-1.048, Florida Administrative Code (F.A.C.). 1.3 Suspension of Work and Termination 1.3.1 Suspension of Work The Department may, at its sole discretion, suspend any or all activities under the Contract, at any time, when it is in the best interest of the State of Florida to do so. The Department may, at its sole discretion, suspend the Contract at any time, when in the best interest of the Department or Customer, as defined in Attachment A, Definitions and Acronyms, to do so. The Department will provide the Contractor written notice outlining the particulars of suspension and the effective date of the suspension. After receiving a suspension notice, the Contractor must comply with the notice and will cease the specified activities associated with the Contract. Notwithstanding the foregoing, the suspension of wireless services under the Contract is limited to two (2) ninety (90) day periods (a total of 180 days) per twelve (12) month period. Within ninety (90) days, or any longer period agreed to by the Contractor, the Department will either (1) issue a notice authorizing resumption of work, at which time activity will resume, or (2) terminate the Contract for convenience. If the Department fails to provide notice in accordance with this section, suspended lines will be automatically restored to active billing status on the 91 st day following each suspension period. Suspension of work will not entitle the Contractor to any additional compensation. However, the Customer will remain responsible to compensate Contractor for services ordered and delivered under the terms of this Contract through the date of termination. For the avoidance of doubt, the Contractor will not be compensated for any suspended services during the time of suspension. Contract No.: DMS -19/20-006C Mobile Communications Services Page 3 of 29 886 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1.3.2 Termination for Convenience The Contract may be terminated by the Department in whole or in part at any time, when, at the sole discretion of the Department, it is deemed to be in the best interest of the State of Florida to do so. The Department shall provide Contractor thirty (30) days' advanced written notice of such termination. If the Contract is terminated before performance is completed, the Contractor will be paid only for that work satisfactorily performed, prior to the termination, for which costs can be substantiated. Such payment, however, may not exceed an amount which is the same percentage of the Contract price as the amount of work satisfactorily performed. All work in progress will become the property of the Customer and will be turned over promptly by the Contractor. 1.3.3 Termination for Cause If the performance of the Contractor is not in compliance with the Contract requirements the Department may, at its sole discretion, (a) terminate the Contract pursuant to Rule 60A-1.006, F.A.C, by notifying the Contractor of the deficiency with a requirement that the deficiency be corrected within a specified timeframe, which shall generally not be less than thirty (30) days from such notice, or (b) take other action deemed appropriate by the Department. 1.3.4 Termination Assistance In case of termination, whether for cause or for convenience, the Contractor will provide prompt and thorough transition assistance and cooperation, including as specified in Subsection 3.24, Transition for Future Iterations of this Service, of the Statement of Work (SOW). SECTION 2. CONTRACT DOCUMENTS AND HIERACHY The Contract including any exhibits referred to herein, constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements, whether written or oral, with respect to such subject matter. The Contract consists of the documents listed below, and in the event any of these documents conflict, the conflict will be resolved in the following order of priority (highest to lowest): 1. This Final Contract document; 2. Attachment A — Definitions and Acronyms; 3. Attachment B — Final Statement of Work 4. Attachment C — Final Service Level Agreements; 5. Attachment D — Contractor's Pricing, which consists of: a. Exhibit 1 — Vendor's Services and Discounts Pricing (i.e., End -User Price List) b. Exhibit 2 — Vendor's Device List 6. Attachment E — Instructional Document for Request for Best and Final Offer to ITN DMS - 19/20 -006; and 7. Attachment F — ITN DMS -19/20-006. In accordance with Rule 60A-1.002(7), F.A.C., Form PUR 1000, is included herein by reference but is superseded in its entirety by the Contract. Contract No.: DMS -19/20-006C Mobile Communications Services Page 4 of 29 887 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 SECTION 3. PAYMENT AND FEES 3.1 Price Adjustments Pricing may be updated in accordance with SOW Section 1.5, Update Process to End User Price Lists and Vendor's Equipment List. 3.2 Price Decreases During the term of the Contract (including renewal years), the Department encourages the Contractor to offer price decreases that are in line with increased efficiencies and added infrastructure enhancements. The Department reserves the right to further negotiate reduction in pricing for the renewal years. The following additional price decrease terms apply: 3.2.1 Volume Discounts Contractor may offer additional discounts for one-time delivery of large single orders. 3.2.2 Competitive Pricing The Parties agree to review on an annual basis the competitiveness of the prices stated in the Contractor's most recent EUPL for services, features and devices by comparing the combined pricing for all services, features and devices provided under this Contract to the combined pricing charged by Contractor to any similarly situated United States State government customer for a mix of services, features and devices substantially similar in scope and volume to those provided under this Contract, taking into account the particular characteristics of both contracts such as performance standards, pricing terms, and contract terms and conditions. If after review the Parties determine that such similarly situated customer of the Contractor is receiving services, features and devices from the Contractor at a combined price below the pricing on the Contractor's current EUPL, the Contractor shall submit an updated EUPL with revised lower pricing; except that Contractor will have no obligation to amend pricing to the extent that the combined price difference results from services, features and devices provided by third parties, unless and to the extent that Contractor can obtain reduced pricing from such third parties using reasonable efforts. In connection with the review described in this Section 3.2.2, Contractor has no obligation to provide DMS with Contractor's or its subcontractors' or suppliers' trade secrets or confidential information not otherwise required to be provided under this Contract. 3.2.3 Sales Promotions In addition to decreasing prices for the balance of the Contract term due to a change in market conditions, Contractor may conduct sales promotions involving price reductions for a specified lesser period provided the Customer meets all qualifications of the promotion. Contractor must submit documentation to the Customer and to the Department identifying the proposed (1) starting and ending dates of the promotion, (2) commodities or contractual services involved, and (3) promotional prices. Contract No.: DMS -19/20-006C Mobile Communications Services Page 5 of 29 888 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.3 Purchase Orders and Communication Service Authorizations A Customer may use Purchase Orders (POs) issued through My Florida MarketPlace (MFMP) or Purchase Orders issued through the Communications Services Authorization and Billing (CSAB) system (known as Communication Service Authorizations (CSAs) to buy commodities or services. The Department may also issue POs or CSAs on behalf of Customers. The Contractor must provide commodities or services pursuant to POs or CSAs. The PO or CSA period of performance survives the expiration of the Contract. All terms and conditions of the Contract will be incorporated into the PO or CSA and will survive the termination of the Contract. The duration of POs or CSAs must not exceed the expiration of the Contract by more than twelve (12) months, unless they have been entered into pursuant to an Extended Pricing Plan, in which case they may not exceed the expiration of the Contract by more than thirty-six (36) months. Extended Pricing Plans are discounted prices offered in exchange for a Customer's commitment to lease commodities or purchase contractual services for an extended time. Requested terms and conditions may be added to the PO, subject to negotiation between the Customer and Contractor. 3.4 Payment Invoicing Payment will be made in accordance with section 215.422, F.S. The Contractor will be paid upon submittal of an invoice to the Department, or Customer if direct billed, after delivery and acceptance of commodities or contractual services is confirmed and the invoice is accepted by the Customer. The Contractor shall submit invoices for fees or other compensation for services or expenses in sufficient detail for a proper pre -audit and post - audit, and electronic invoices should include the Contract number and the Contractor's Federal Employer Identification Number. The Department reserves the right to request additional documentation as needed, and Contractor will follow all invoice directives in the SOW and this Contract document. Contractor shall identify/flag all State agency Customer accounts as "Government Accounts" for which service will not be interrupted due to an outstanding balance, disputed amount owed, or late payments due without prior receipt of a written notice of nonpayment, three (3) contact attempts, and a minimum sixty-one (61) day period after payment due date for State agency Customers to cure a payment default. 3.5 Travel Travel expenses are not reimbursable unless specifically authorized by the Customer in writing and, if authorized, may be reimbursed only in accordance with section 112.061, F.S. 3.6 Annual Appropriation Pursuant to section 287.0582, F.S., the Department's performance and obligation to pay under the Contract is contingent upon an annual appropriation by the Legislature. 3.7 MyFloridaMarketPlace Transaction Fee The State of Florida, through the Department, has instituted MFMP, a statewide eProcurement system. Pursuant to section 287.057(22), F.S., all payments issued by Customers to the Contractor for purchases of commodities or contractual services will be assessed a Transaction Fee as prescribed by Rule 60A-1.031, F.A.C., or as may otherwise be established by law, which the Contractor shall pay to the State. For payments within the State of Florida accounting system (FLAIR or its successor), the Transaction Fee shall, when possible, be automatically deducted from payments to the Contract No.: DMS -19/20-006C Mobile Communications Services Page 6 of 29 889 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Contractor. If automatic deduction is not possible, the Contractor shall pay the Transaction Fee pursuant to subsection (2) of Rule 60A-1.031, F.A.C. By submission of these reports and corresponding payments, the Contractor certifies their correctness. All such reports and payments shall be subject to audit by the State of Florida or its designee. The Contractor shall receive a credit for any Transaction Fee paid by the Contractor for the purchase of any item(s) if such item(s) are returned to the Contractor through no fault, act, or omission of the Contractor. Notwithstanding the foregoing, a Transaction Fee is non-refundable when an item is rejected or returned, or declined, due to the Contractor's failure to perform or comply with specifications or requirements of the agreement. Failure to comply with these requirements shall constitute grounds for declaring the Contractor in breach. VENDORS DELINQUENT IN PAYING TRANSACTION FEES SHALL BE EXCLUDED FROM CONDUCTING FUTURE BUSINESS WITH THE STATE. 3.8 Taxes Taxes, customs, and tariffs on commodities or contractual services purchased under the Contract will not be assessed against the Customer unless authorized by Florida or Federal law. The Contractor is authorized to collect government -imposed taxes, surcharges, and fees. 3.9 Return of Funds Contractor will return any overpayments due to unearned funds or funds disallowed pursuant to the terms of the Contract that were disbursed to the Contractor by the Department or Customer. The Contractor must return any overpayment within two (2) billing cycles after either discovery by the Contractor, its independent auditor, or notification by the Department or Customer of the overpayment. SECTION 4. CONTRACT ADMINISTRATION 4.1 Department's Contract Administrator The Department's Contract Administrator, whose primary responsibility will be to maintain the Contract file, is as follows: Caitlen Boles Departmental Purchasing Department of Management Services 4050 Esplanade Way, Tallahassee, FL 32399 Telephone: (850) 410-1423 Email: Caitlen.Boles@dms.fl.gov In the event that the Department changes the Department's Contract Administrator, the Department will notify the Contractor's Contract Manager in writing via email and document such in the Contract file. Such changes do not require a formal written amendment to the Contract. Contract No.: DMS -19/20-006C Mobile Communications Services Page 7 of 29 890 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 4.2 Department's Contract Manager The Department's Contract Manager, who is primarily responsible for enforcing the performance of the Contract terms and conditions and will serve as a liaison with the Contractor, will be as follows: Jonathan Rakestraw Division of Telecommunications Department of Management Services 4030 Esplanade Way, Tallahassee, FL 32399 Telephone: (850) 921-0857 Email: jonathan.rakestraw(a�dms.fl.gov In the event that the Department changes the Department's Contract Manager, the Department will notify the Contractor in writing via email. Such changes do not require a formal written amendment to the Contract. 4.3 Department's Product Manager The Department's Product Manager, who is primarily responsible for monitoring the performance of the Contract terms and conditions and will serve as a liaison with the Contractor, will be as follows: Raghib Quereshi Division of Telecommunications Department of Management Services 4030 Esplanade Way, Tallahassee, FL 32399 Telephone: (850) 413-0319 Email: raghib.gureshia_dms.fl.gov In the event that the Department changes the Department's Product Manager, the Department will notify the Contractor in writing via email. Such changes do not require a formal written amendment to the Contract. 4.4 Contractor's Contract Manager The Contractor's Contract Manager, who is primarily responsible for the Contractor's oversight of the Contract performance, will be as follows: Miko Baldwin Cellco Partnership d/b/a Verizon Wireless 10170 Junction Drive, 2nd Floor, Annapolis Junction, MD 20701 Telephone: (240) 280-3563 Email: Miko.Baldwinavzw.com In the event that the Contractor changes its Contract Manager, the Contractor will notify the Department's Contract Manager in writing via email. Such a change does not require a formal written amendment to the Contract. 4.5 Contractor's Account Manager The Contractor's Account Manager, who will serve as a liaison with the Department's Contract Administrator, will be as follows: Contract No.: DMS -19/20-006C Page 8 of 29 Mobile Communications Services 891 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Tom Madden Cellco Partnership d/b/a Verizon Wireless 4075 Esplanade Way, Suite 275, Tallahassee, FL 32399 Telephone: (850) 294-5171 Email: Tom. Madden(cbverizonwireless.com In the event that the Contractor changes its Account Manager, the Contractor will notify the Department's Contract Manager in writing via email. Such changes do not require a formal written amendment to the Contract. SECTION 5. CONTRACT MANAGEMENT 5.1 Notices All notices required under the Contract must be delivered to the designated Contract Manager by certified mail, return receipt requested, reputable air courier service, email, or personal delivery, or as otherwise identified herein or by the Department. 5.2 Change Request The Department's Contract Manager may authorize operational changes to services and infrastructure that do not have a pricing impact (non -billable changes) via a written change request to the Contractor. Such authorized operational changes do not require a Contract amendment but will be memorialized in writing and placed in the Contract Managers' files. The Department reserves the right to make the final determination if a change request or Contract amendment is required. Any change that would allow the Contractor to offer less of any deliverable, including commodities, services, technology, or software, requires a Contract amendment. Equipment List and End User Price List updates must be made in accordance with SOW Section 1.5, End User Price Lists (EUPLs) and Vendor's Device List, and do not require an amendment or change request. 5.3 Diversity Reporting The State of Florida supports its diverse business community by creating opportunities for woman-, veteran-, and minority-owned small business enterprises to participate in procurements and contracts. The Department encourages supplier diversity through certification of woman-, veteran-, and minority-owned small business enterprises and provides advocacy, outreach, and networking through regional business events. For additional information, please contact the Office of Supplier Diversity (OSD) at osdinfo(a-)dms.myflorida.com. Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each Customer purchasing under the Contract. 5.4 Designated Centralized Nonprofit Agency Subject to the agency determination and to the extent applicable as provided for in section 413.036, F.S., the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES THAT ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS CONTRACT Contract No.: DMS -19/20-006C Mobile Communications Services Page 9 of 29 892 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 SHALL BE PURCHASED FROM A NONPROFIT AGENCY FOR THE BLIND OR FOR THE SEVERELY HANDICAPPED THAT IS QUALIFIED PURSUANT TO CHAPTER 413, FLORIDA STATUTES, IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 413.036(1) AND (2), FLORIDA STATUTES; AND FOR PURPOSES OF THIS CONTRACT THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS CONTRACT SHALL BE DEEMED TO BE SUBSTITUTED FOR THE STATE AGENCY INSOFAR AS DEALINGS WITH SUCH QUALIFIED NONPROFIT AGENCY ARE CONCERNED. Additional information about the designated centralized nonprofit agency and the commodities or contractual services it offers is available at httos://www.dms.myflorida.com/business operations/state purchasing/state contracts and agreements/(contractType)/4577. 5.5 PRIDE Subject to the agency determination and to the extent applicable as provided for in sections 946.515 and 287.042(1), F.S., the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES WHICH ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS CONTRACT SHALL BE PURCHASED FROM THE CORPORATION IDENTIFIED UNDER CHAPTER 946, F.S., IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 946.515(2) AND (4), F.S.; AND FOR PURPOSES OF THIS CONTRACT THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS CONTRACT SHALL BE DEEMED TO BE SUBSTITUTED FOR THIS AGENCY INSOFAR AS DEALINGS WITH SUCH CORPORATION ARE CONCERNED. Additional information about PRIDE and the commodities or contractual services it offers is available at http://www.pride-enterprises.org. SECTION 6. COMPLIANCE WITH LAWS 6.1 Conduct of Business The Contractor must comply with all laws, rules, codes, ordinances, and licensing requirements that are applicable to the conduct of its business, including those of federal, State, and local agencies having jurisdiction and authority. These may include, but are not limited to, Chapters 282 and 287, F.S., Subtitle 60FF, F.A.C., the Communications Assistance for Law Enforcement Act, the Payment Card Industry DSS, IRS Publication 1045, Section 274A of the Immigration and Nationality Act, the Americans with Disabilities Act„ and all prohibitions against discrimination on the basis of race, religion, sex, creed, national origin, handicap, marital status, or veteran's status. The Contractor must comply with and must assist the Department and Customers with compliance with Subtitle 60FF, F.A.C., (and Subtitle 60GG, F.A.C., if applicable). 6.2 Dispute Resolution, Governing Law, and Venue Any dispute concerning performance of the Contract, which is not resolved by mutual agreement of the Parties, will be promptly submitted in writing to the other party in accordance with Contract Section 5.1, Notices. The Parties shall designate individuals Contract No.: DMS -19/20-006C Mobile Communications Services Page 10 of 29 893 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 with authority to resolve the dispute, which for the Department, will be the Department's Contract Manager, and such individuals shall work diligently and in good faith to resolve the dispute within sixty (60) days. If the dispute cannot be resolved after sixty (60) days, the dispute shall be decided by the Department's Contract Manager, who will reduce the decision to writing and serve a copy on the Contractor. The decision of the Department's Contract Manager shall be final and conclusive. Exhaustion of this administrative remedy is an absolute condition precedent to the Contractor's ability to pursue legal action related to the Contract or any other form of dispute resolution. The laws of the State of Florida govern the Contract. The Parties submit to the jurisdiction of the courts of the State of Florida exclusively for any legal action related to the Contract. Further, the Contractor hereby waives any and all privileges and rights relating to venue it may have under Chapter 47, F.S., and any and all such venue privileges and rights it may have under any other statute, rule, or case law, including, but not limited to those based on convenience. The Contractor hereby submits to venue in the county within the State of Florida chosen by the Department. 6.3 Department of State, Registration Consistent with Chapters 605 through 623, F.S., the Contractor must provide the Department with conclusive evidence of a certificate of status, not subject to qualification, if a Florida business entity, or of a certificate of authorization if a foreign business entity. 6.4 Suspended, Convicted, and Discriminatory Vendor Lists In accordance with sections 287.042, 287.133, and 287.134, F.S., an entity or affiliate who is on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List may not perform work as a contractor, supplier, subcontractor, or consultant under the Contract. The Contractor must notify the Department if it or any of its suppliers, subcontractors, or consultants have been placed on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List during the term of the Contract. 6.5 Scrutinized Companies—Termination by the Department The Department may, at its option, terminate the Contract if the Contractor is found to have submitted a false certification as provided under section 287.135(5), F.S., or been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or been engaged in business operations in Cuba or Syria, or to have been placed on the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel. Notwithstanding the foregoing, the Parties are aware of the Eleventh Circuit Court's decision in Odbrecht Constr. v. Secy, Fla. DOT, 715 F.3d 1268 (11th Cir. Fla. 2013), and agree that the provisions of sections 287.135(1)-(5), F.S., pertaining to a company engaged in business operations in Cuba or Syria shall not apply to this Contract unless and until the Eleventh Circuit Court's decision in Odebrecht Constr. v. Secy, Fla.DOT, 715 F.3d 1268 (11th Cir. Fla. 2013) is overturned. 6.6 Cooperation with Inspector General Pursuant to section 20.055(5), F.S., Contractor, and its subcontractors, if any, understand and will comply with their duty to cooperate with the Inspector General in any investigation, audit, inspection, review, or hearing. Upon request of the Inspector General or any other authorized State official, the Contractor must provide any type of information the Inspector General deems relevant to the Contractor's integrity or responsibility. Such information Contract No.: DMS -19/20-006C Mobile Communications Services Page 11 of 29 894 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 may include, but will not be limited to, the Contractor's business or financial records, documents, or files of any type or form that refer to or relate to the Contract. The Contractor agrees to reimburse the State of Florida for the reasonable costs of investigation incurred by the Inspector General or other authorized State of Florida official for investigations of the Contractor's compliance with the terms of this or any other agreement between the Contractor and the State of Florida which results in the suspension or debarment of the Contractor. Such costs include, but will not be limited to: salaries of investigators, including overtime; travel and lodging expenses; and expert witness and documentary fees. 6.7 E -Verify The Contractor (and its subcontractors) have an obligation to utilize the U.S. Department of Homeland Security's (DHS) E -Verify system for all newly hired employees. By executing this Contract, the Contractor certifies that it is registered with, and uses, the E -Verify system for all newly hired employees. The Contractor must obtain an affidavit from its subcontractors in accordance with paragraph (2)(b) of section 448.095, F.S., and maintain a copy of such affidavit for the duration of the Contract. In order to implement this provision, the Contractor shall provide a copy of its DHS Memorandum of Understanding (MOU) to the DMS Contract Manager within five (5) days of Contract execution. This section serves as notice to the Contractor regarding the requirements of section 448.095, F.S., specifically sub -paragraph (2)(c)1, and the Department's obligation to terminate the Contract if it has a good faith belief that the Contractor has knowingly violated section 448.09(1), F.S. If terminated for such reason, the Contractor will not be eligible for award of a public contract for at least one (1) year after the date of such termination. The Department reserves the right to order the immediate termination of any contract between the Contractor and a subcontractor performing work on its behalf should the Department develop a good faith belief that the subcontractor has knowingly violated section 448.095(1), F.S. SECTION 7. WORKERS' COMPENSATION, GENERAL LIABILITY INSURANCE, INDEMNIFICATION, AND LIMITATION OF LIABILITY 7.1 Workers' Compensation Insurance The Contractor shall maintain Workers' Compensation insurance in compliance with the statutory requirements of the state(s) of operation, as evidenced by a Certificate of Insurance satisfactory to the Department, for the protection of employees not otherwise protected. The Contractor must require all subcontractors to similarly maintain Workers' Compensation Insurance for all of the latter's employees. 7.2 General Liability Insurance At all times during the duration of the Contract, the Contractor, at its sole expense, and its subcontractors, if any, shall carry insurance coverage of such types and with such terms and limits as may be reasonably associated with the Contract. All insurance shall be with insurers authorized to transact the applicable line of insurance business in the State of Florida. The Contractor shall provide the Department with Certificate(s) of Insurance evidencing that all appropriate coverage is in place and showing the Department to be an additional insured within thirty (30) days after Contract execution and on the Contract anniversary date each year of the Contract. Contract No.: DMS -19/20-006C Mobile Communications Services Page 12 of 29 895 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Upon receipt of notice from its insurer(s), the Contractor must submit via email, to the Department's Contract Manager, notice of any cancellation of any required insurance that is not replaced at least thirty (30) calendar days prior to cancellation. In the event of cancellation, the Contractor will be responsible for securing a replacement insurance policy in accordance with this section within thirty (30) Business Days after the final date of the cancelled policy. 7.3 Indemnification The Contractor agrees to indemnify, defend, and hold the Department, Customers, and the State of Florida, its officers, employees, and agents harmless from all third -party fines, claims, assessments, suits, judgments, or damages, including consequential, special, indirect, and punitive damages, including court costs and attorney's fees, arising from or relating to violation or infringement of a trademark, copyright, patent, trade secret or intellectual property right or out of any acts, actions, breaches, neglect or omissions of the Contractor, its employees, agents, subcontractors, assignees or delegates related to the Contract, as well as for any determination arising out of or related to the Contract that the Contractor or Contractor's employees, agents, subcontractors, assignees or delegates are not independent contractors in relation to the Department. However, the Contractor shall not indemnify for that portion of any loss or damages proximately caused by the negligent act or omission of the State, the Department, or a Customer, nor shall the foregoing indemnification obligations apply to a Customer's misuse or modification of Contractor's products or a Customer's operation or use of Contractor's products in a manner not contemplated by the Contract or the purchase order. If any product is the subject of an infringement suit or in the Contractor's opinion is likely to become the subject of such a suit, the Contractor may at its sole expense procure for the Department and Customer the right to continue using the product or to modify it, in accordance with the Contract terms and conditions, to become non -infringing. If the Contractor is not reasonably able to modify or otherwise secure the Customer and Department the right to continue using the product, the Contractor shall remove the product and refund the Customer and Department the amounts paid in excess of a reasonable rental for past use. The Department and Customer shall not be liable for any royalties. The Contractor's obligations under the preceding two paragraphs with respect to any legal action are contingent upon the Department or State or Customer giving the Contractor: (1) written notice of any action or threatened action, (2) the opportunity to take over and settle or defend any such action at Contractor's sole expense, and (3) assistance in defending the action at Contractor's sole expense. The Contract does not constitute a waiver of sovereign immunity or consent by the Department or the State of Florida or its subdivisions to suit by third parties. 7.4 Limitation of Liability For all claims against the Contractor under any PO, CSA, or contract entered into under this Contract, and regardless of the basis on which the claim is made, the Contractor's liability under such a PO, CSA, or contractfor direct damages shall be limited to the greater of $100,000 or two (2) times the dollar amount of such PO, CSA, or contract. Contract No.: DMS -19/20-006C Mobile Communications Services Page 13 of 29 896 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Unless otherwise specifically enumerated in the Contract, no party shall be liable to another for special, indirect, punitive, or consequential damages, including lost data or records even if the party has been advised that such damages are possible. No party shall be liable for lost profits, lost revenue, or lost institutional operating savings. The limitations of this section do not apply to the Contractor's obligations under section 7.3. Indemnification, and section 9.5, Other Indemnifications and Credit Monitoring, of the Contract. SECTION 8. PUBLIC RECORDS, TRADE SECRETS, DOCUMENT MANAGEMENT, AND INTELLECTUAL PROPERTY 8.1 Public Records Solely for the purpose of this section, the Department's Contract Manager is the agency custodian of public records. If, under this Contract, the Contractor is providing services and is acting on behalf of the Department, as provided in section 119.0701, F.S., the Contractor shall: 1. Keep and maintain public records required by the Department to perform the service. 2. Upon request from the Department's custodian of public records, provide the Department with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, F.S., or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure are not disclosed except as authorized by law for the duration of the Contract term and following the completion of the Contract if the Contractor does not transfer the records to the Department. 4. Upon completion of the Contract, transfer, at no cost, to the Department all public records in possession of the Contractor or keep and maintain public records required by the Department to perform the service. If the Contractor transfers all public records to the Department upon completion of the Contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the Department, upon request from the Department's custodian of public records, in a format that is compatible with the information technology systems of the Department. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT THE TELEPHONE NUMBER, EMAIL ADDRESS AND MAILING ADDRESS PROVIDED FOR THE CONTRACT MANAGER. Contract No.: DMS -19/20-006C Mobile Communications Services Page 14 of 29 897 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 8.2 Protection of Trade Secrets or Confidential Information If the Contractor considers any portion of materials made or received in the course of performing the Contract ("contract -related materials") to be trade secret under section 688.002 or 812.081, F.S., or any other applicable law, or otherwise confidential under Florida or federal law, the Contractor must clearly designate that portion of the materials as trade secret or otherwise confidential when submitted to the Department. The Contractor will be responsible for responding to and resolving all claims for access to contract -related materials it has designated trade secret or otherwise confidential. If the Department is served with a request for discovery of contract -related materials designated by the Contractor as trade secret or otherwise confidential, the Contractor will be responsible for filing the appropriate motion or objection in response to the request for discovery. The Department will provide materials designated trade secret or otherwise confidential if the Contractor fails to take appropriate and timely action to protect the materials designated as trade secret or otherwise confidential. The Contractor will protect, defend, indemnify, and hold harmless the Department for third - party claims, costs, fines, and attorney's fees arising from or relating to its designation of contract -related materials as trade secret or otherwise confidential. 8.3 Document Management and Record Retention The Contractor must retain sufficient documentation to substantiate claims for payment under the Contract and all other records, electronic files, papers, and documents that were made in relation to the Contract, including those required by Section 6.6, Cooperation with Inspector General. Contractor must retain all documents related to the Contract for five (5) years after expiration of the Contract, or, if longer, the period required by the General Records Schedules maintained by the Florida Department of State available at:http://dos.myflorida.com/library-archives/records-management/general-records- schedules/. 8.4 Intellectual Property No provision of this Agreement shall be construed as vesting in the Department any control, ownership or rights in any facilities, operations or intellectual property of Contractor. The Parties agree that this Contract does not contemplate any development work, e.g., of software or any other intellectual property, for or on behalf of Customer that requires additional IP ownership rights to vest in Customer. In the event the Parties agree that the Contractor will perform custom development work for or on behalf of Customer, which development work warrants the license or assignment of additional IP rights to Customer, the Parties shall enter into a separate agreement setting forth the work to be completed, the fees to be paid, and the rights to be assigned. SECTION 9. DATA SECURITY REQUIREMENTS 9.1 Duty to Secure State Data The Contractor will implement and maintain best practices for technical and organizational controls to protect the security of State Data, including, but not limited to, keeping a secure area around any displayed or otherwise visible State Data and such data is stored and Contract No.: DMS -19/20-006C Mobile Communications Services Page 15 of 29 898 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 secured when not in use. The Contractor will be responsible for ensuring that all Persons it contracts with to maintain, store, or process State Data on its behalf will comply with all data security requirements of this section. The Contractor will also comply with any other applicable State or federal rules and regulations regarding security of information. The State will remain the owner of all State Data and any other data made available by the State to the Contractor pursuant to this Contract. Unless otherwise agreed in writing, the Contractor and its subcontractors will not perform any of the services under this Contract from outside of the United States. Notwithstanding the previous statement, services under this Contract relating to help desk services, system maintenance, and order processing review may be performed outside of the United States. Access to data that is not classified as personal information pursuant to section 501.171, F.S., or data that is not classified as confidential or exempt pursuant to any other Florida or federal law is allowed from outside the United States under this Contract, provided that the access is provided in compliance with Chapter 6000-2, F.A.C. Except as provided above, the Contractor will not allow, through its action or inaction, any State Data to be sent by any medium, transmitted, or to be Accessed outside of the United States. The Contractor will not store any State Data outside of the United States. The Contractor shall comply with section 501.171, F.S. The Parties agree that the Contractor shall provide the notifications required by sections 501.171(3) and (4), F.S. on behalf of the Department, in accordance with section 501.171(6)(b), F.S. 9.2 State Data Access The Contractor shall retain a list of all Persons, as defined in Attachment E — Definitions and Acronyms, with Access to State Data, including a statement confirming that each Person has passed the background screening required herein. This statement shall not include the substance of the screening results, only that the Person has passed the screening. The Contractor shall follow and maintain its written security policy. The security policy or a high-level summary of the security policy subject to DMS acceptance is subject to disclosure within thirty-six (36) hours upon written demand by the Department or its designated agents or auditors and are subject to audit and screening. The security policy may be substituted with a high-level summary of the security policy. The high-level summary of the security policy is subject to DMS acceptance. The Contractor shall document and record, with respect to each instance of Access to State Data: 1. To the extent known, the identity of all individual(s) who Accessed State Data in any way, whether those individuals are authorized Persons or not; 2. The duration of the individual(s)' Access, including the time and date at which the Access began and ended; 3. The identity, form, and extent of State Data Accessed, including, but not limited to, whether the individual Accessed partial or redacted versions of State Data, read-only versions of State Data, or editable versions of State Data; and Contract No.: DMS -19/20-006C Mobile Communications Services Page 16 of 29 899 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 4. The nature of the Access, including whether the State Data was edited or shared with any other individual or entity during the duration of the Access, and, if so, the identity of the individual or entity. The damages that would result from the Contractor's failure to compile, retain, and provide access to the written policy (or the aforementioned high-level summary) and information required in this subsection are by their nature impossible to ascertain presently and will be difficult to ascertain in the future. The issues involved in determining such damages will be numerous, complex, and unreasonably burdensome to prove. The Contractor therefore agrees to credit the Department the sum of $5,000 for each breach of this subsection. The parties acknowledge that these credits are liquidated damages, exclusive of any other right to damages, not intended to be a penalty, and solely intended to compensate for unknown and unascertainable damages. 9.3 Violations of Data Security Requirements A "Security Breach" in this Section 9 means an unauthorized Access of State Data while it is within the Contractor's control. Good faith Access of State Data by a Person, as defined in Attachment E — Definitions and Acronyms, does not constitute a security breach, provided that the information is not used for a purpose unrelated to the furtherance of the Contract or subject to further unauthorized Access. However, unauthorized Access includes incidents where Persons with authorized Access for certain purposes otherwise gain Access for unauthorized purposes. The Contractor agrees that a Security Breach, including any violations of Section 9. 1, Duty to Secure State Data, will entitle the State to a credit commensurate with the Department and Customer's internal staffing and administrative costs associated with managing the Security Breach or violation of Section 9.1, Duty to Secure State Data, as determined by the Department. Such credits will not preclude the State from recovering other damages it may suffer as a result of the Security Breach or violation of Section 9. 1, Duty to Secure State Data. 9.4 Notification Requirements In the event of a Security Breach, including any violations of Section 9.1, Duty to Secure State Data, or a credible allegation of a Security Breach or violation of Section 9.1, Duty to Secure State Data (as determined by the Contractor or the Department), the Contractor must notify the Department's Contract Manager and the affected Customer as expeditiously as practicable in writing or by phone, but in all instances no later than one (1) Business Day of confirmation of Security Breach impacting the Services or credible allegation . Notification is required regardless of the number of persons or type of State Data affected or potentially affected. The notification must be clear and conspicuous and include a description of the following: 1. The incident in general terms; 2. The type of information, to the extent known or should have been known, that was subject to the violations of Section 9.1, Duty to Secure State Data, or credible allegation of Security Breach; 3. The type and number of entities and individuals who were, or potentially have been, affected by the incident, to the extent known or should have been known; and Contract No.: DMS -19/20-006C Mobile Communications Services Page 17 of 29 900 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 4. The actions taken by the Contractor to protect the State Data from further unauthorized Access. However, the description of those actions in the notice may be general so as not to further increase the risk or severity of the Security Breach. The Contractor must also as expeditiously as practicable, but no later than seventy-two (72) hours from the time of discovery, set up a conference call with the Department's Contract Manager. The conference call invitation must contain a brief description of the nature of the event. When possible, a thirty (30) minute notice will be given to allow Department personnel to be available for the call. If the designated time is not practical for the Department, an alternate time for the call will be scheduled. All available information about the Security Breach or suspected Security Breach must be shared on the call. The Contractor must answer all questions based on the information known at that time and answer additional questions as additional information becomes known. The Contractor must provide the Department with final documentation of the incident including all remedial actions of the Contractor. 9.5 Other Indemnifications and Credit Monitoring The Contractor shall be fully liable for the actions of all Persons, as defined in Attachment E — Definitions and Acronyms, and shall fully defend, indemnify, and hold harmless the Department, Customers, the State of Florida, its officers, directors and employees from any third -party claims, suits, actions, damages, proceedings, and costs of every name and description, including attorney's fees, to the extent arising or resulting from a violation by the Contractor or a Person, as defined in Attachment E — Definitions and Acronyms, of Section 9, Data Security, and Section 13, Background Screening and Security, resulting in the Security Breach of State Data. The Contractor shall provide credit monitoring services at its own cost for those individuals affected or potentially affected or by a Security Breach caused by the Contractor's negligence or willful misconduct, or violation of this agreement of these sections by the Contractor or a Person, as defined in Attachment E — Definitions and Acronyms, for a twelve-month period of time following the Security Breach. SECTION 10. GRATUITIES AND LOBBYING 10.1 Gratuities The Contractor will not, in connection with the Contract, directly or indirectly (1) offer, give, or agree to give anything of value to anyone as consideration for any State of Florida officer or employee's decision, opinion, recommendation, vote, other exercise of discretion, or violation of a known legal duty, or (2) offer, give, or agree to give to anyone anything of value for the benefit of, or at the direction or request of, any State of Florida officer or employee. 10.2 Lobbying Funds provided under this Contract shall not be used to violate the provisions of sections 11.062 and 216.347, F.S. Pursuant to section 287.058(6), F.S., the Contract does not prohibit the Contractor from lobbying the executive or legislative branch concerning the scope of services, performance, term, or compensation regarding the Contract after Contract execution and during the Contract's term. Contract No.: DMS -19/20-006C Mobile Communications Services Page 18 of 29 901 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 SECTION 11. CONTRACT MONITORING 11.1 Performance Standards The Contractor agrees to perform all tasks and provide deliverables as set forth in the Contract. The Department and the Customer will be entitled at all times, upon request, to be advised as to the status of work being done by the Contractor and of the details thereof as it relates to orders provided under this Contract. Coordination must be maintained by the Contractor with representatives of the Customer, the Department, or of other agencies involved in the Contract on behalf of the Department. 11.2 Performance Deficiencies and Service Level Agreements Service Level Agreements (SLAs) dictate the levels of service delivery for individual services. The parties acknowledge that these SLAs contain financial consequences, as required by section 287.058, F.S., are exclusive of any other right to damages, and are not intended to be a penalty. The Contractor therefore agrees to credit the Department consistently with the Contract, including as set forth in Attachment C - Service Level Agreements. Financial consequences that are due to a Customer after the completion of service, or exceed any payment due to the Contractor, shall be submitted by check rather than as a credit. One, multiple, or recurring violations of a SLA may be considered a breach of the Contract and may result in a suspension or cancellation of PO(s) or CSA(s) pursuant to Section 1.3.3 of the Contract. The Department reserves the right to determine when violation(s) of SLAs constitute a breach of the Contract or will result in a suspension or cancellation of PO(s) or CSA(s). The Department's determination of a breach of the Contract or suspension or cancellation of PO(s) or CSA(s) will depend on the number and severity of the SLA violation(s), disruption to service, Contractor's response, and other factors. In addition to the processes set forth in the Contract (e.g., SLAs), if the Department determines that there is a performance deficiency that requires correction by the Contractor, then the Department will notify the Contractor in writing. The correction must be made within a timeframe specified by the Department. The Contractor must provide the Department with a corrective action plan describing how the Contractor will address all performance deficiencies identified by the Department. If the corrective action plan is unacceptable to the Department, or implementation of the plan fails to remedy the performance deficiencies, the Department will retain ten percent (10%) of the total invoice amount and may suspend or cancel PO(s) or CSA(s) or may suspend work or terminate the Contract as set forth in Section 1.3, Suspension of Work and Termination. The retainage will be withheld until the Contractor resolves the performance deficiencies. If the performance deficiencies are resolved, the Contractor may invoice the Department for the retained amount. If the Contractor fails to resolve the performance deficiencies, the retained amount will be forfeited in order to compensate the Department for the performance deficiencies and the Department may suspend or cancel PO(s) or CSA(s) or may terminate the Contract as set forth in Section 1.3, Suspension of Work and Termination. 11.3 Timely Performance The Contractor will promptly notify the Department or Customer upon becoming aware of any circumstances that may reasonably be expected to jeopardize the timely and successful completion (or delivery) of any commodity or contractual service. The Contract No.: DMS -19/20-006C Mobile Communications Services Page 19 of 29 902 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Contractor will use commercially reasonable efforts to avoid or minimize any delays in performance and will inform the Department or Customer of the steps the Contractor is taking or will take to do so and the projected actual completion (or delivery) time. If the Contractor believes a delay in performance by the Department or Customer has caused or will cause the Contractor to be unable to perform its obligations on time, the Contractor will promptly so notify the Department or Customer and use commercially reasonable efforts to perform its obligations on time notwithstanding the Department or Customer's delay. 11.4 Force Majeure, Notice of Delay, and No Damages for Delay The Contractor will not be responsible for delay resulting from its failure to perform if neither the fault nor the negligence of the Contractor or its employees or agents contributed to the delay and the delay is due directly to acts of God, wars, acts of public enemies, strikes, fires, floods, or other similar cause wholly beyond the Contractor's control, or for any of the foregoing that affect subcontractors or suppliers if no alternate source of supply is available to the Contractor. In case of any delay the Contractor believes is excusable, the Contractor will notify the Department or Customer in writing of the delay or potential delay and describe the cause of the delay either (1) within ten (10) business days after the cause that creates or will create the delay first arose, if the Contractor could reasonably foresee that a delay could occur as a result, or (2) if delay is not reasonably foreseeable, within five (5) business days after the date the Contractor first had reason to believe that a delay could result. The foregoing will constitute the Contractor's sole remedy or excuse with respect to delay. Providing notice in strict accordance with this paragraph is a condition precedent to such remedy. No claim for damages will be asserted by the Contractor. The Contractor will not be entitled to an increase in the Contract price or payment of any kind from the Department or Customer for direct, indirect, consequential, impact or other costs, expenses or damages, including but not limited to costs of acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance from any cause whatsoever. If performance is suspended or delayed, in whole or in part, due to any of the causes described in this paragraph, after the causes have ceased to exist the Contractor will perform at no increased cost, unless the Department or Customer determines, in its sole discretion, that the delay will significantly impair the value of the Contract to the State of Florida or to Customers, in which case the Department or Customer may (1) accept allocated performance or deliveries from the Contractor, provided that the Contractor grants the same level of preferential treatment that it would grant to similarly situated government Customers with respect to devices, or (2) purchase from other sources (without recourse to and by the Contractor for the related costs and expenses) to replace all or part of the commodity or contractual services that are the subject of the delay, which purchases may be deducted from the Contract quantity, or (3) terminate the Contract in whole or in part. SECTION 12. CONTRACT AUDITS 12.1 Performance or Compliance Audits The Department may conduct, or cause to have conducted, either or both performance and compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review copies of all the Contractor's and subcontractor's relevant data and records that directly relate to the Contract. The Parties shall agree in writing on the scope of the inquiry, timeframe, location (if an audit is to be conducted), and other terms and conditions before work to satisfy the inquiry is commenced. To the extent necessary to verify the Contractor's claims for Contract No.: DMS -19/20-006C Mobile Communications Services Page 20 of 29 903 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 payment under the Contract, the Contractor's agreements or contracts with subcontractors, partners or agents of the Contractor, providing services directly under o the Contract, may be inspected by the Department upon fifteen (15) days' written notice, during normal working hours and in accordance with the Contractor's facility access procedures where facility access is required. Release statements from its subcontractors, partners or agents providing services directly under this Contract are not required for the Department or its designee to conduct compliance and performance audits on any of the Contractor's contracts directly relating to the Contract. The State of Florida's Chief Financial Officer and the Office of the Auditor General also have authority to perform audits and inspections. 12.2 Payment Audit Records of costs incurred under terms of the Contract will be maintained in accordance with Subsection 8.3, Document Management and Record Retention. Records of costs incurred will include the Contractor's general accounting records, together with supporting documents and records of the Contractor and all subcontractors performing work related to this Contract, and all other records of the Contractor and subcontractors considered necessary by the Department, State of Florida's Chief Financial Officer, or the Office of the Auditor General. 12.3 Document Inspection In accordance with section 216.1366, F.S., the Department is authorized to inspect the: (a) financial records, papers, and documents of Contractor that are directly related to the performance of Contract or the expenditure of state funds; and (b) programmatic records, papers, and documents of Contractor which the Department determines are necessary to monitor the performance of Contract or to ensure that the terms of the Contract are being met. Contractor shall provide such records, papers, and documents requested by the Department within ten (10) business days after the request is made. SECTION 13. BACKGROUND SCREENING AND SECURITY All Contractor employees, subcontractors and agents performing work under the Contract must comply with all security and other requirements of the Department or the Customer. 13.1 Background Screening In addition to any background screening required by the Contractor as a condition of employment, the Contractor warrants that it will have conducted a criminal background screening of, or ensure that such a screening is conducted for, each of its employees, subcontractor personnel, independent contractors, leased employees, volunteers, licensees, or other person, hereinafter referred to as "Person" or "Persons," operating under its direction with Access to State Data or who enter either the premises or facilities where State Data is stored or accessible. Contractor is not required to conduct the aforementioned background screening of a Person if that Person does not have Access to State Data and if that Person, whenever on Customer premises or facilities, is escorted by Customer authorized personnel. The Contractor warrants that all Persons will have passed the background screening described herein before they have Access to State Data or begin performing services under the Contract. The look -back period for such background screenings shall be for a minimum of six (6) years where six (6) years of historical information is available. Contract No.: DMS -19/20-006C Mobile Communications Services Page 21 of 29 904 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The minimum background check process will include a check of the following databases through a law enforcement agency or a Professional Background Screener accredited by the National Association of Professional Background Screeners or a comparable standard: 1. Social Security Number Trace; and 2. Criminal Records (Federal, State, and County criminal felony and misdemeanor, national criminal database for all states which make such information available). The Contractor agrees that each Person will be screened as a condition prior to performing services or having Access to State Data. The Contractor is responsible for any and all costs and expenses in obtaining and maintaining the criminal background screening information for each Person described above. The Contractor will maintain documentation of the screening in the Person's employment file or applicable Contractor system. The Contractor will abide by all applicable laws, rules, and regulations including, but not limited to, the Fair Credit Reporting Act and/ any equal opportunity laws, rules, regulations, or ordinances. 13.2 Disqualifying Offenses If at any time it is determined that a Person has a criminal misdemeanor or felony record, regardless of adjudication (e.g., adjudication withheld, a plea of guilty or nolo contendere, or a guilty verdict), within the last six (6) years, where six (6) years of historical information is available, from the date of the court's determination for the crimes listed below, or their equivalent in any jurisdiction, the Contractor is required to immediately remove that Person from any position with Access to State Data or directly performing services under the Contract. The disqualifying offenses are as follows: 1. Computer related crimes 2. Information technology crimes; 3. Fraudulent practices; 4. False pretenses; 5. Fraud; 6. Credit card crimes; 7. Forgery; 8. Counterfeiting; 9. Violations involving checks or drafts; 10. Misuse of medical or personnel records; and 11. Felony theft. If the Contractor finds a Disqualifying Offense for a Person within the last six (6) years where six (6) years of historical information is available from the date of the court's disposition, it may obtain information regarding the incident and determine whether that Person should continue providing services under the Contract or have Access to State Data. The Contractor will consider the following factors only in making the determination: i) nature and gravity of the offense, ii) the amount of time that lapsed since the offense, iii) the rehabilitation efforts of the Person, and iv) relevancy of the offense to the job duties of the Person. If the Contractor determines that the Person should be allowed Access to State Data, then Contractor shall maintain all criminal background screening information and the rationale for such Access in the Person's employment file. The Contractor will promptly notify the Department of any determinations made pursuant to this subsection. Contract No.: DMS -19/20-006C Mobile Communications Services Page 22 of 29 905 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Department reserves the right to require removal of any Persons from performing work on the Contract for any reason. 13.2.1 Refresh Screening Contractor will ensure that all background screening of key staff will be refreshed every five (5) years from the time initially performed for each Person during the term of the Contract. 13.2.2 Self -Disclosure The Contractor shall ensure that all key staff have a responsibility to self-report within three (3) calendar days to the Contractor any updated court disposition regarding any disqualifying offense, regardless of adjudication (e.g., adjudication withheld, a plea of guilty or nolo contendere, or a guilty verdict). The Contractor shall immediately reassess whether to disallow that Person Access to any State of Florida premises or from directly performing services under the Contract. In addition, the Contractor shall ensure that all key staff have a responsibility to self-report to the Contractor within three (3) calendar days, any arrest for any Disqualifying Offense. 13.3 Department's Ability to Audit Screening Compliance and Inspect Locations The Department reserves the right to audit the Contractor's background screening process upon fifteen (15) days prior written notice to the Contractor during the term of the Contract. The parties shall agree in writing on the scope of the inquiry, timeframe, location (if an audit is to be conducted), and other terms and conditions before work to satisfy the inquiry is commenced. The Department will have the right to inspect the Contractor's working area, computer systems, and/or locations to ensure that Access to State Data is secure and that the background screening process is in compliance with the Contract and all applicable state and federal rules and regulations. SECTION 14. COMMUNICATIONS AND CONFIDENTIALITY 14.1 Public Statements The Contractor shall not, without first notifying the Department's Contract Manager and securing the Department's prior written consent, make public statements or publicly disseminate any information which concern the Contract or its subject matter, including, but not limited to: 1. disclose or permit disclosure of any data or information obtained or furnished in accordance with the Contract, 2. use any statement attributable to the Department or its employees, 3. mentioning the Contract in a press release or other promotional material, or 4. otherwise linking Contractor's name and either a description of the Contract or the name of the State, the Department or any Customer in any material published, either in print or electronically, to any entity that is not a party to Contract, except potential or actual authorized distributors, dealers, resellers, or service representative. Public statements include press releases, publicity releases, promotions, marketing materials, corporate communications, or other similar communications. If provided, the Department's written consent shall not be construed to supersede or waive the Contract requirements imposed on the Contractor to maintain confidential information. Contract No.: DMS -19/20-006C Mobile Communications Services Page 23 of 29 906 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Contractor will not use the State of Florida seal, name, or logo of the Department or State of Florida, or Contractor's relationship to the Department for any purpose without the prior written consent of the Department. The Contractor may refer to the Contract as an experience citation with other customers without prior approval. The Contractor shall have the following obligations with respect to the marketing of this Contract to any Customers: 1. To use its commercially reasonable efforts to further the promotion, advertising, and marketing of services available under this Contract; and 2. To use its commercially reasonable efforts to promote the equitable utilization of this Contract to Other Eligible Users to any other cooperative purchasing contract for similar services. 14.2 Confidential Information The Contractor must maintain confidentiality of all confidential data, files, and records related to the services and commodities provided pursuant to the Contract and must comply with all applicable state and federal laws, including, but not limited to Chapter 119, F.S., and sections 381.004, 384.29, 392.65, and 456.057, F.S. The Contractor must also comply with any applicable professional standards with respect to confidentiality of information. SECTION 15. LICENSING All services shall include all required licenses for Customers to utilize the services at no additional cost to the Customer. This section does not govern Contractor or third -party software (which includes applications and enhancement software) sold separately, which are not necessary to provide the WDS, WVS, or public safety services under this Contract (as examples device operating software or device firmware). Any software (which includes applications and enhancement software) licensed separately by the Contractor or its third -party supplier to Customers for use will be governed by the written terms and conditions applicable to such software or application (e.g., End User License Agreements (EULAs)). When Customers purchase any software (which includes applications and enhancement software) licensed separately, applicable terms and conditions (e.g., EULAs will be provided to Customers and may be provided via URL or click -through at point of sale or upon login to the third -party software application. The Contract will take precedence over any and all EULA's conflicting terms. Any provisions in applicable terms and conditions that require the Department to indemnify the Contractor are inapplicable. Contract No.: DMS -19/20-006C Page 24 of 29 Mobile Communications Services 907 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 SECTION 16. PERFORMANCE BOND Within thirty (30) days of Contract execution, Contractor will deliver to the Department's Contract Manager a performance bond in the amount of $500,000 (five hundred thousand). This shall also apply to any renewal years. The bond shall name the Department as the beneficiary and will be used to guarantee satisfactory performance by the Contractor throughout the term of the Contract. 1. The performance bond shall be maintained throughout the term of the Contract. The performance bond must be issued by an acceptable surety company, as determined by the Department, and which surety must be licensed to do business in the State of Florida. The insurer or bonding company shall pay losses suffered by the State of Florida directly to the Department. 2. The Contractor and insurer or bonding company shall provide the Department prior written notice or immediate notice upon knowledge of any attempt to cancel or to make any other material change in the status, coverage, or scope of the performance bond, or of the Contractor's failure to pay bond premiums. 3. The Department shall not be responsible for any premiums or assessments on or in relation to the performance bond. 4. The performance bond is to protect the Department and the State against any loss sustained through failure of the Contractor's performance in accordance with the Contract. No payments shall be made to the Contractor until the performance bond is in place and approved by the Department in writing. 5. Within thirty (30) days of Contract execution, and by Contract execution anniversary each year following, the Contractor shall provide the Department with a surety bond continuation certificate or other acceptable verification that the performance bond is valid and has been renewed for an additional year. 6. The performance bond provided under this section shall be used solely to the extent necessary to satisfy the damage claims made by the State of Florida pursuant to the terms of the Contract. In no event shall the performance bond be construed as a penalty bond. 7. No sooner than two (2) years after Contract execution, if it is in the best interest of the State of Florida, as determined by the Department, the Contractor's performance bond may be reduced for the remainder of the term. This reduction shall require an amendment to the Contract with the agreement of both parties. SECTION 17. CUSTOMER OF RECORD The Department is considered the Customer of Record for all services for the purposes of the Federal Communications Commission and Customer Proprietary Network Information. SECTION 18. SPECIFIC APPROPRIATION The following is the specific State fund from which the State will make payment under the first year of the Contract: General Appropriations Act (Florida Law) 2845 SPECIAL CATEGORIES Contract No.: DMS -19/20-006C Mobile Communications Services Page 25 of 29 908 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 CENTREX AND SUNCOM PAYMENTS FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND SECTION 19. MISCELLANEOUS 19.1 Warranty of Contractor's Ability to Perform The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor's ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall notify the Department of any regulatory or legal actions filed by any federal, state, or local government entity and any other litigation that is reasonably likely to have a material adverse impact on the Contractor's ability to perform under this Contract within thirty (30) days of the action being filed. The Contractor must notify the Department of any legal actions filed against it for a breach of a contract that is of similar size and scope to this Contract within thirty (30) days of the action being filed, unless such legal action is withdrawn or dismissed within such thirty (30) day period. Failure to notify the Department of a legal action within thirty (30) days of the action will be grounds for termination for cause of the Contract. The Contractor shall within five (5) calendar days notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. 19.2 Subcontractors, Affiliates, Partners, Teammates, Third -Party Vendors The Contractor is fully responsible for satisfactory completion of all subcontracted work, including work by affiliates, partners, teammates, and all other third -party vendors, in accordance with the terms and conditions of the Contract. 19.3 Assignment The Contractor will not sell, assign, or transfer any of its rights, duties or obligations under the Contract without the prior written consent of the Department, which shall not be unreasonably withheld. However, the Contractor may assign its right to receive payment under the Contract without the Department's consent upon written notice to the Department, with documentation supplied to the Department as required. In the event of any permitted assignment, the Contractor remains secondarily liable for performance of the Contract, unless such responsibility is waived by the Department in writing. The Department may assign the Contract with prior written notice to the Contractor. 19.4 Independent Contractor The Contractor is an independent contractor. The Contractor and its employees, agents, representatives, and subcontractors, affiliates, partners, teammates, and all other third - party vendors are not employees or agents of the Department and are not entitled to the benefits of State of Florida employees. The Department will not be bound by any acts or Contract No.: DMS -19/20-006C Mobile Communications Services Page 26 of 29 909 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 conduct of the Contractor or its employees, agents, representatives, or subcontractors, affiliates, partners, teammates, and all other third -party vendors. 19.5 Risk of Loss Matters of inspection and approval are addressed in section 215.422, F.S. Until acceptance, risk of loss or damage will remain with the Contractor. The Contractor will be responsible for filing, processing, and collecting all damage claims. To assist the Contractor with damage claims, the Customer will: record any evidence of visible damage on all copies of the delivering carrier's Bill of Lading; report damages to the carrier and the Contractor; and provide the Contractor with a copy of the carrier's Bill of Lading and damage inspection report. When a Customer or the Department rejects a commodity at Contractor's expense, it may be returned within thirty (30) days of receipt, and the risk of loss will remain with the Contractor. For Contractor -installed in -building infrastructure owned by the Contractor (e.g., bidirectional amplifiers, including antennas and power), Contractor will remove the commodity (except for cabling) from the premises within thirty (30) days, after notification of rejection, removal fees may be applicable, and the risk of loss will remain with the Contractor. For Contractor -installed in -building infrastructure, commodities not removed by the Contractor within thirty (30) days of receipt of notification will be deemed abandoned by the Contractor, and the Customer or the Department will have the right to dispose of it as its own property. Contractor will reimburse the Customer or the Department for costs and expenses incurred in storing or effecting removal or disposition of rejected commodities 19.6 Safety Standards Performance of the Contract for all commodities or contractual services must comply with applicable requirements of the Occupational Safety and Health Act and other applicable State of Florida and federal requirements. 19.7 Ombudsman A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this office are found in section 215.422, F.S., which include disseminating information relative to prompt payment and assisting contractors in receiving their payments in a timely manner from a Customer. The Vendor Ombudsman may be contacted at (850) 413-5516. 19.8 Time is of the Essence Time is of the essence regarding each and every obligation of the Contractor. Each obligation is deemed material, and a breach of any such obligation (including a breach resulting from untimely performance) is a material breach. 19.9 Waiver The delay or failure by the Department or Customer to exercise or enforce any rights under the Contract will not constitute waiver of such rights. 19.10 Modification and Severability With the exception of the process described in Section 5.2, Change Requests, this Contract may only be modified by a written agreement signed by the Department and the Contractor. Contract No.: DMS -19/20-006C Mobile Communications Services Page 27 of 29 910 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Should a court determine any provision of the Contract is invalid, the remaining provisions will not be affected, and the rights and obligations of the Parties will be construed and enforced as if the Contract did not contain the provision held invalid. SIGNATURE PAGE IMMEDIATELY FOLLOWS Contract No.: DMS -19/20-006C Mobile Communications Services Page 28 of 29 911 DocuSign Envelope ID: 3734B6CB-OA68-4230-98EC-BFA22E3D52CC SO AGREED by the parties' authorized representatives on the dates noted below: FLORIDA DIERTMENT OF MANAGEMENT SERVICES J. Todd Inman, Secretary Date CELLCO PARTNERSHIP D/B/A VERIZON WIRELESS DocuSigned by: Todd Loccisano VP - Commercial Deal Management (Wireless), Verizon Business Group Print Name and Title 7/27/2021 1 9:59 AM MDT Date Contract No.: DMS -19/20-006C Mobile Communications Services Page 29 of 29 912 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Department of MANAGER SERVICES We serve those who serve Florida 4050 1Esplanade WZ Tallahassee, IFIL 32399-09% 850-488-27M Contract No.: DMS -19/20-006C Attachment A — Definitions and Acronyms All personal pronouns used in the Contract, whether used in the masculine, feminine, or gender - neutral, shall include all other genders; the singular shall include the plural; and the plural shall include the singular. The following definitions and acronyms apply to the Contract in addition to the definitions in Chapter 287, Florida Statutes (F.S.), and Rule Chapter 60FF-1, Florida Administrative Code (F.A.C.). In the event of a conflict, the definitions provided in this document will prevail. Access When capitalized, this means review, inspect, transmit, approach, instruct, communicate with, store data in, retrieve data from, or otherwise make use of any State Data, regardless of type, form, or nature of storage; Access to a computer system or network includes local and remote access. Business Monday, Tuesday, Wednesday, Thursday, and Friday, excluding weekends and Days State paid holidays as set forth in section 110.117, F.S. Contractor The Responsive and Responsible Respondent awarded this Contract pursuant to ITN DMS -19/20-006. This definition supersedes the definition in section 287.012(7), F.S. CPNI Customer Proprietary Network Information. The definition of CPNI is the Title 47 U.S. Code § 222(h) (2019) definition. CRR Cost Recovery Rate. The Department's monthly cost recovery charge applied to Customer invoices. CSAB Communications Service Authorization and Billing system. httos://Dortal.suncom.mvflorida.com/start/#/Igg:in Customers The entities that are provided services under this Contract, including State agencies, which are required to use the SUNCOM Network, and other entities authorized to use the SUNCOM Network in accordance with Chapter 282, F.S. End-user The individual that utilizes the device that consumes the resources defined by the monthly plan. The End -user's employer is the Customer. EUPL End User Price List HA/HR Highly -available and Highly -reliable. Systems, services, and implementations designed to eliminate planned downtime and prevent unplanned downtime; methods utilize specific hardware, software, and processes; typically implemented in mission critical services. IP Internet Protocol IPsec An Internet Engineering Task Force standard. Text from RFC 4301 - IPsec creates a boundary, between unprotected and protected interfaces, for a host or a network. Traffic traversing the boundary is subject to the access controls specified by the user or administrator responsible for the IPsec configuration. Contract No.: DMS -19/20-006C Attachment A: Definitions and Acronyms Page 1 of 2 913 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Contract No.: DMS -19/20-006C Attachment A — Definitions and Acronyms IPsec Tunnel Tunnels are a design technique utilized by telecommunications service providers to manage traffic. IPsec tunnels are used to create closed user groups to enforce segregation of traffic. IPsec tunnels are a specific type of tunnel which provides security services for IP packets through encryption, authentication, and protection against replay. MFN MyFloridaNet OEU Other Eligible Users. The entities provided services under this Contract that are not State agencies and are not required to use the SUNCOM Network but are otherwise authorized to use the SUNCOM Network in accordance with Chapter 282, F.S. These include, but are not limited to, political subdivisions of the State, including counties, municipalities, school districts, and water management districts. Also included are, private nonprofit elementary and secondary schools conditioned upon certain requirements, universities, libraries of community colleges, and nonprofit corporations. Person When capitalized in Sections 9 and 13 of the Final Contract, this means the Contractor's employees, subcontractor personnel, independent contractors, leased employees, volunteers, licensees, or other person operating under the Contractor's direction with Access to State Data or who enters either the premises or facilities where State Data is stored or accessible. Reply A formal response to ITN No. DMS -19/20-006. Respondent An entity that submitted a Reply to ITN No. DMS -19/20-006. SLA Service Level Agreement SLA Clock Service Level Agreement Clock. The SLA clock refers to how a deliverable will be measured in terms of time for completion as stated in the particular SLA. SNMP Simple Network Management Protocol State The State of Florida State Data All documents, papers, letters, maps, books, tapes, photographs, films, sound recordings, data processing software, or other material, regardless of the physical form, characteristics, or means of transmission, made or received by the Contractor in its performance under this Contract. Subcontractor A third party performing work under the Contract at the direction of the Contractor, including affiliates, partners, teammates, and all other third -party vendors. VPN Virtual Private Network Concentrator. A device, or collection of devices, built to Concentrator manage secure connections within or between infrastructures. VRF Virtual Routing and Forwarding WDS Wireless Data Service WVS Wireless Voice Service Contract No.: DMS -19/20-006C Page 2 of 2 Attachment A: Definitions and Acronyms 914 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, . . DIVIS-1 9/20-006C o.: Attachment B - Final Statement of Work MANAG SERVIC V e Sc—ve, ho, A h) r k,Jai Office of the Secretary 4050 Esp�lanade Way Tabhassee, FL 32399-0950 850-488-2786 ATTACHMENT A - STATEMENT OF WORK FOR MOBILE COMMUNICATION SERVICES ITN NO: DMS -19/20-006 INVITATION TO NEGOTIATE THE STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 1 of 66 Mobile Communication Services 915 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work III,,,,, II,,III Ofurl lfl"A 1. Statement of Work Introduction......................................................................................6 1.1 Mobile Communication Services Portfolio......................................................................6 1.2 MCS Objectives..............................................................................................................7 1.3 MyFloridaNet..................................................................................................................7 1.4 End User Price Lists and Vendor's Device List..............................................................7 1.5 Evolving Technology....................................................................................................11 2. Contractor Staffing.......................................................................................................14 2.1 Staffing Responsibilities...............................................................................................15 2.2 Key Staff Position - Account Manager..........................................................................18 2.3 Key Staff Position - Project Manager............................................................................19 2.4 Key Staff Position - Business Operations Manager......................................................19 2.5 Key Staff Position - Engineering and Design Manager................................................20 2.6 Key Staff Position - Operations and Security Manager................................................20 2.7 Customer Support Team..............................................................................................21 3. Services and Devices for Mobile Communication Services.........................................22 3.1 Wireless Voice Services...............................................................................................22 3.2 Wireless Data Service..................................................................................................22 3.3 Wireless Data Service - IP Addresses..........................................................................23 3.4 Wireless Data Service — Access Circuit.......................................................................23 3.5 Wireless Data Service - Closed User Groups..............................................................25 3.6 Wireless Data Service — Network -to -Network Interface Design...................................26 ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 2 of 66 Mobile Communication Services 916 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 3.7 Wireless Data Service —Traffic Mapping into MyFloridaNet.........................................36 3.8 Wireless Data Service — Traffic Directly to the Internet................................................37 3.9 Wireless Data Service - Test Plan................................................................................39 3.10 State of Florida Coverage.............................................................................................39 3.11 Roaming.......................................................................................................................40 3.12 Security.........................................................................................................................40 3.13 Reviews of the Contractor's Service.............................................................................43 3.14 Emergency Services.....................................................................................................44 3.15 Contractor's Service Delivery Costs.............................................................................45 3.16 Highly Available and Highly Reliable Design Characteristics.......................................46 3.17 Reports, Updates, and Notifications Requirements......................................................47 3.18 Service Level Agreement Operational Process............................................................48 3.19 Customer Support........................................................................................................52 3.20 Contractor's MCS Portal...............................................................................................57 3.21 Devices.........................................................................................................................60 3.22 Cooperation with Other Contractors.............................................................................62 3.23 Customer Migration......................................................................................................62 3.24 Transition for Future Iterations of this Service..............................................................64 3.25 Contractor Meetings with DMS.....................................................................................66 3.26 Project Management....................................................................................................68 3.27 Project Management - Services Infrastructure Checklist..............................................72 4. Public Safety Service Plans and Devices.....................................................................74 ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 3 of 67 Mobile Communication Services 917 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 4.1 Deployable Technologies.............................................................................................74 4.2 Local Control................................................................................................................77 4.3 Local control portal.......................................................................................................77 4.4 Public Safety Standards...............................................................................................80 4.5 Demonstration Devices................................................................................................81 4.6 Public Safety Customer Support..................................................................................81 4.7 Public Safety Reporting................................................................................................83 4.8 Public Safety Marketing................................................................................................84 5. Business Operations....................................................................................................96 5.1 General Description of the SUNCOM Business Model.................................................96 5.2 Communications Service Authorization and Billing Transaction Flowchart..................96 5.3 Communications Service Authorization and Billing — Official Record ...........................99 5.4 Communications Service Authorization and Billing - Interface with Contractor ............ 99 5.5 Communications Service Authorization and Billing Service Catalog ..........................100 5.6 Taxes and Government Sanctioned Fees..................................................................100 5.7 User Access Privileges for the Contractor..................................................................101 5.8 Work Orders...............................................................................................................101 5.9 Inventory.....................................................................................................................102 5.10 Invoicing Requirements..............................................................................................102 5.11 Electronic Substantiating Detail File...........................................................................102 5.12 Audit of Contractor Invoices.......................................................................................103 5.13 Mandatory Interface with the Contractor....................................................................103 ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 4 of 67 Mobile Communication Services 918 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 5.14 Properly Authorized Work Orders...............................................................................103 5.15 General Billing Requirements.....................................................................................103 5.16 Billing Start.................................................................................................................103 6. Direct Ordering and Billing..........................................................................................104 6.1 Services and Devices Sold to Direct -Billed Customers ..............................................104 6.2 Cost Recovery Rate...................................................................................................104 6.3 Contract Association on Direct -Billed Accounts .........................................................105 6.4 Monthly Reporting of Direct -Billed Accounts..............................................................105 6.5 Quarterly Reporting of Direct -Billed Accounts............................................................106 6.6 Customers Liability.....................................................................................................106 ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 5 of 67 Mobile Communication Services 919 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 1. Statement of Work Introduction This Attachment A — Statement of Work (SOW) describes cellular voice and data services, secure access to MyFloridaNet (cellular data -only devices), and other related telecommunication services, cellular phones, associated devices, accessories, and features, collectively referred to herein as Mobile Communication Services (MCS). All requirements contained in this SOW are Contract requirements. Deliverables and associated financial consequences (hereinafter referred to as "Service Level Agreements" or "SLAs") are specified on Attachment C — Service Level Agreements. 1.1 Mobile Communication Services Portfolio Mobile Communication Services are described below as well as in the public safety services in Section 4. 1.1.1 Wireless Voice Services (WVS), includes plans and cellular phones, smart phones, tablets, and other similar devices capable of making voice calls to cellular devices (cellular voice) and to traditional phones on the Public Switched Telephone Network (PSTN). This set of services also provides broadband access for email, internet browsing, texting, and numerous applications. 1.1.2. Wireless Data Services (WDS), includes a similar set of broadband services and devices as WVS but does not provide cellular voice and does not include PSTN voice connectivity. This set of services can provide secure data access into MyFloridaNet (for additional information, see Section 1.4, MyFloridaNet, below). Both sets of services include broadband data service plans governing the Customer's monthly allotment for broadband access. 1.1.3 Web portals for both WVS and WDS. Customers utilize the DMS Communications Service and Billing system (CSAB) to review all MCS offerings, which are found on the End User Price List (EUPL). Orders are either placed directly via MyFloridaMarketPlace (MFMP), CSAB, or direct with the Contractor. For additional information regarding the EUPL, see Section 5, Business Operations. 1.1.4. Accessories include, but are not limited to, antennas, phone cases, tablet cases, headphones and ear buds, chargers, screen protectors, foldable keyboards, belt clips, and hands-free kits. 1.1.5. Equipment includes, but is not limited to, smartphones, basic phones, air cards, hot spots, tablets, and public safety wearables (within the optional subsection on Public Safety Service Plans and Devices). ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 6 of 67 Mobile Communication Services 920 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 1.2 MCS Objectives In accordance with the Department's objectives for MCS, the Contractor shall provide: 1. Services and devices that keep pace with rapidly evolving technologies and related service plans. 2. A range of rate plans with a wide variety of up-to-date features. 3. Customer support services, including the Contractor's MCS portal and superior staffing, with the best possible customer service. 4. Clearly articulated adoption of standards and designs in this SOW. 5. Complete and timely reporting on services to the Department and Customers. 6. Service strength with as much 4G/4G LTE or better service coverage as possible. 7. Highly -Available, Highly -Reliable (HA/HR) infrastructures. 8. Support for devices and software systems from different manufacturers. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 1.3 MyFloridaNet MyFloridaNet (MFN) is the State's Multiprotocol Label Switching data network. MFN allows State agencies and other authorized users to communicate with each other. Information about MFN is available at: !a; tpa-,//�rv�e,v„jirk;.::.i�o�tloiriida„coimlbusiilrness ofaelratiol�s/tellecolr�lr�uir�icatioirns/sulrncolrn2/data selrvic es/mLtloiriidanet 2 No response required. By submitting a Reply, Respondent has read and understands the statements contained in this subsection. 1.4 End User Price Lists and Vendor's Device List This subsection applies to both WVS and WDS. 1.4.1 EUPL and Vendor's Device List The format of the EUPL and Vendor's Device List must be approved by the Department. The Contractor must have one (1) EUPL and one (1) Vendor's Device List that incorporate all offerings. ITN No.: DMS -19/20-006 Page 7 of 67 Attachment A: Statement of Work Mobile Communication Services 921 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work The Vendor's Device List should include all proposed devices, including, at a minimum, cellular phones, smartphones, tablets, broadband access devices (data -only), cellular mobile broadband devices (support for internet access), devices supporting secure access to MFN, and accessories. Devices may be shown with a variety of packages, with detailed pricing, and descriptions of associated services, devices and/or features. Any services, devices, and/or features provided at no cost should be identified as $0.00. Vendor's Device List may also include Public Safety wearables and other Public Safety wireless enabled devices. All devices shall include an AC charger at no additional cost, however additional or replacement AC chargers may be offered with a cost associated. Contractor's may offer a price discount if a chargeable device is sold without an AC charger included. For all items listed below, the Vendor's Device List should include: manufacturer and model, vendor's identification number (SKU), vendor's commercially advertised retail price as of the date the EUPL is submitted to the Department, State purchase price, and any promotional pricing, as well as the following device -specific information: 1. Smartphones a. Operating system, camera, removable memory (if available), hearing aid compatibility, mode, and other features. b. At least one (1) unlocked iPhone and one (1) unlocked Android smartphone. 2. Air Cards, USBs, and hotspots a. Mode, compatibility with 4G LTE, compatibility with 5G, compatibility with Apple Operating Systems (iOS, Mac OS), compatibility with Microsoft Operating systems (Windows), external antenna, and other features. 3. Tablets a. Operating system, camera, removable memory (if available), and other features. 4. Basic Phones. a. At least one (1) basic phone that is available to Customers at no charge, other than the cost of the purchased service plan. 5. Accessories a. May include phone cases, tablet cases, headphones and ear buds, chargers, screen protectors, foldable keyboards, belt clips, and hands-free kits. 6. Public Safety Wearables a. Contractor's EUPL should state service prices as monthly recurring charges (MRC) or non-recurring charges (NRC). The EUPL should include, as applicable, the following information for provided services and devices, at a minimum: 1. Non -pooled Plans a. Pricing and details of all non -pooled plans, which may include: i. Voice per minute rate plans: usage based, limited ii. Unlimited plans: voice; voice and text; voice, text, and data; voice, data, messaging, and hotspot iii. Messaging plans: limited and unlimited ITN No.: DMS -19/20-006 Page 8 of 67 Attachment A: Statement of Work Mobile Communication Services 922 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work iv. Data only device plans: per megabyte data plan, data plan with tethering, data plan without tethering, and unlimited data b. Relevant unit pricing, including price per minute, variation of price per minute for nights and weekends, monthly rollover of minutes or data. c. Description of services included in the monthly recurring costs, including the number of messages (SMS/MMS), minutes (anytime, nights, or weekends), data limits, and included features, such as call waiting. i. Detail how airtime and other measured usage are billed; for example, in full -minute increments, rounded up to the next full increment at the end of each call for billing purposes, unanswered outgoing calls incurring airtime. ii. Description of billing for calls directly dialing or receiving from the same carrier. iii. If the pricing changes for nights and weekends, describe the times the carrier deems are nights and weekends and any changes to charges during this time. iv. Detail any prohibited activities, such as those prohibited for compliance with the law or to prevent interference with the network. 2. Pooled Plans a. Pricing and details of all pooled plans, which may include: i. Description of tiers, including the number of minutes included in the plans. b. Relevant unit pricing, including price per minute, variation of price per minute for nights and weekends, monthly rollover of minutes or data. c. Describe: i. how the minutes are aggregated and credits are applied; ii. how a Customer can have more than one pool; iii. rollover minutes; iv. pool limitations, e.g., limits to the number of users; and v. included features, such as call waiting. 3. Push -to -Talk a. Pricing and details of all push -to -talk plans, which may include: i. Standalone push -to -talk and add-on push -to -talk plans. ii. Relevant unit pricing including price per minute, variation of price per minute for nights and weekends, monthly rollover of minutes or data. iii. Description of services included in the monthly recurring costs and included features 1. Detail how measured usage is billed, for example, in full -minute increments, rounded up to the next full increment at the end of each call for billing purposes, or unanswered outgoing calls incurring airtime. 2. If the pricing changes for nights and weekends, describe the times the carrier deems are nights and weekends and any changes to charges during this time. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 9 of 67 Mobile Communication Services 923 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 3. Detail any prohibited activities, such as those prohibited for compliance with the law or to prevent interference with the network. 4. Machine -to -Machine a. Pricing and details of all machine -to -machine and internet of things service plans which may include: i. Description of tiers, including the usage caps of each tier. One (1) MB to twenty (20) GB requested, at minimum. b. Relevant unit pricing, including price per minute, variation of price per MB for nights and weekends, and monthly rollover of minutes or data. c. Description of services included in the monthly recurring costs and included features. i. Detail how measured usage is billed. ii. Detail any prohibited activities, such as those prohibited for compliance with the law or to prevent interference with the network. 5. Discounts a. All proposed discounts off accessories and devices. b. State what published price the discount percentage applies to (MSRP, vendor published catalog, etc.). i. Describe any additional proposed discounts, such as 100% discount off activation fees. ii. Specific pricing for devices should be listed in the Vendor's Device List. 6. Additional Features, Fees, and Other Items a. The EUPL may describe and detail any additional offerings that are contemplated within the SOW. i. These may include chargeable features, such as robo-call blocking, mobile device management, etc. ii. The EUPL may also include tiered pricing. b. There will be no activation fees for services and devices purchased off the Contract. c. There are no termination fees for services purchased off of the Contract. d. Rate plans shall be month to month, unless otherwise agreed in writing by the DMS Contract Manager. e. In the event that a rate plan includes a device subsidy and the Customer terminates services early, the Contractor may bill the Customer for the unpaid portion of the subsidized amount on the Customer's invoice. For example, a device is offered at discounted price if purchased with a twenty-four (24) month rate plan. In the event a Customer purchases a subsidized device and the Customer terminates services early, or moves to a lesser price plan or disconnects the devices from the Contractor's network within twenty-four (24) months of the device activation, the Contractor may bill the Customer for the unpaid portion of the subsidized amount of the device. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 10 of 67 Mobile Communication Services 924 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work 1.4.2 Update Process to EUPL Given the fast pace of technological progress, DMS anticipates that plans and devices will improve and undergo alterations, within the scope of the Contract, over the term of the Contract. Changes in service plans, features, devices, or technology offered by the Contractor in the same, alternative, or equivalent form and within the scope of the Contract are permissible updates. Updates may be prompted by the Contractor, DMS, or Customers. Some updates may be accomplished via the change request process described in Section 5.2, Change Request, of the Contract; however, at DMS's sole discretion, updates may require a Contract amendment. Contractor -Requested Updates. The Contractor may request updates to its EUPL and Vendor's Device List throughout the Contract term. Such requests must be emailed to the DMS Contract Manager for review and approval. DMS has absolute discretion to approve or deny Contractor - requested updates. The Contractor shall not offer Customers changes in plans, features, devices, or technology prior to obtaining DMS's written approval. The Contractor shall not offer any updated prices or rate structures until changes have been approved by DMS and DMS has published an updated EUPL. When requested by DMS, the Contractor shall provide documentation on the requested update, including, but not limited to, market research and service and device specifications. DMS may review the information from the Contractor and any other source. DMS will not approve an update request until and unless the criteria below is met to its satisfaction. However, DMS reserves the right to deny an update request even if all of the criteria are met. The Contractor shall: 1. Substantially demonstrate the combined pricing is competitive to market rates offered under s t a t e government contracts similar in size, scope and terms, specifically that it is equal to or less than combined pricing for similar offerings in the State of Texas, State of California, and State of New York and excluding rates for commercial contracts; 2. Fully demonstrate the pricing is related to and is in line with currently offered pricing for similar services and equipment within the EUPL and/or the Vendor's Device List; and 3. Fully demonstrate the proposed pricing is in accordance with Contract Section 3.2.2, Preferred Pricing. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 1.5 Evolving Technology This section is applicable to all services and equipment, including devices. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 11 of 67 Mobile Communication Services 925 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work The Contractor shall ensure delivery of services and devices that keep pace with rapidly evolving technologies and related service plans. The Vendor's Device List and EUPL must be kept up-to- date, in accordance with the process detailed within SOW Subsection 1.5, End User Price Lists and Vendor's Device List, offering the latest generation of devices and related service plans. The Contractor's IP infrastructure must provide evolving technologies and offer Customers the latest generation of telecommunications infrastructure and devices. Given the statements in this subsection: Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. 2. Provide a detailed description of the following: a. How Respondent will ensure delivery of services and devices that keep pace with rapidly evolving technology and related service plans. b. Describe the Respondent's commitment and plan to offer the latest generation of installed infrastructure supporting MCS (the Respondent's IP infrastructure). Verizon's Evolving Technology Verizon acknowledges the importance of ensuring delivery of services and devices that keep pace with rapidly evolving technologies and related service plans for customers purchasing under the State of Florida contract for Mobile Communication Services. In order to achieve this end, your Government Account Manager will keep DMS's authorized POC abreast of developments made possible through technological advancements as they become commercially available. As new technology becomes commercially available, DMS may add new plans, features and equipment that take advantage of the technology's functionality. If new equipment is needed, then the State may order new equipment in accordance with the terms and conditions for equipment upgrades as outlined in your overarching contract. Please note that the purchase of new equipment may require an extension of applicable line terms. Verizon acknowledges the requirements for updating Vendor's Device List and EUPL as detailed within SOW Subsection 1.5, End User Price Lists and Vendor's Device List. In order to ensure that we are offering the latest generation of devices and related service plans to DMS, Verizon can provide DMS with Quarterly Business Reviews (ABRs). These ABRs include, but are not limited to: a review of your recent account activity; cost saving opportunities and account optimization strategies; a discussion of new technologies, products and services; and any other items that you would like to discuss with us. From time -to -time your Government Account Manager may present new products, services, and offers outside of the QBR. Our Commitment to the Verizon Wireless Network Network leadership is the central element of our strategy, and we are continually investing in our network to extend our leadership. Since 2000, we have invested more than $145 billion nationwide to build and enhance our wireless network, and continue to make significant network -related capital investments, including spectrum acquisitions. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 12 of 67 Mobile Communication Services 926 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work We've deployed multiple LTE Advanced features on our network that already contribute to our unparalleled, award-winning network performance; and we've led the charge in harnessing unlicensed spectrum with our work on LTE -Unlicensed (LTE -U) (precursor to License Assisted Access [LAA]) and Citizens Band Radio Service (CBRS) @ 3.5 GHz. By design and with consistent investment over time, we are in a great position to continue to meet the needs of our customers with the nation's most reliable network, and to extend our lead over the competition. We are focusing our capital spending on adding capacity and density to our 4G LTE network while also building our next generation 5G network. We are densifying our network by utilizing small cell technology, in -building solutions and distributed antenna systems. Network densification enables us to add capacity to address increasing mobile video consumption and the growing demand for Internet of Things (IoT) products and services on our 4G LTE and 5G networks. Our thoughtful technology choices, well-rounded spectrum assets and excellence in execution position us for continued 4G distinction and 5G leadership. Verizon has multiple network -related projects underway or planned for the near future. 5G Technology Verizon is here. 5G will deliver enhanced fixed and mobile broadband, low -latency services and massive scale for IoT, which will transform all industries. 5G won't be a wireless "evolution," with better speeds and feeds, but a true revolution changing the way we work and interact: This means more connected services and devices, and higher broadband capacity that can benefit our entire society. We started with America's most reliable network. Now, we're providing 5G Nationwide coverage for more than 200+ million people in 1,800+ cities. And, we have expanded our 5G Ultra Wideband, the fastest in the world*, to select areas of 57 cities. 5G Ultra Wideband uses the high -band, ultra -wide millimeter wave spectrum to deliver 5G. These ultrafast speeds and reduced lag time (latency) can enable advancements in technology such as augmented and virtual reality, autonomous cars, connected cities and more. 5G Nationwide uses low -band spectrum enabled by dynamic spectrum sharing (DSS), which allows customers with 5G -enabled devices to use the high - frequency millimeter spectrum 5G Ultra Wideband network where it is available and fall back on the low -frequency 5G Nationwide network where it is not available. With these 5G technologies, our network has the power to deliver on eight capabilities, or currencies: Peak data rates, mobile data volumes, mobility, number connected devices, energy efficiency, service deployment, reduced latency and improved reliability. Initially, customers should expect our 5G Nationwide network to perform similarly to our award winning 4G LTE network. Performance and coverage will continue to grow over time. *Global claim from May 2020, based on Opensignal independent analysis of mobile measurements recorded during the period January 31- April 30, 2020. @ 2020 Opensignal Limited ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 13 of 67 Mobile Communication Services 927 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work For Verizon, there are four critically important foundational elements that underpin the construction of our 5G network: Optical fiber, abundant Radio Frequency spectrum, Software -Defined Networks (SDN) and mobile -edge computing (MEC). Fiber: We are reinventing our network architecture around a common fiber platform that will support both our wireless and wireline businesses. Spectrum: In addition to our low and mid -band spectrum, we have spectrum licenses in the 28 and 39 Gigahertz (GHz) band, collectively called millimeter - wave spectrum, which is being used for our 5G -technology deployment. Software -Defined Networks (SDN): As organizations strive to stay ahead of the competition in an increasingly digital economy, we've expanded our offerings to help them accelerate their digital transformation to support future 5G capabilities. Verizon's Virtual Network Services will support 5G devices on software -defined wide area network (SD -WAN) platforms, making it easier to manage network traffic and application performance across a wide area network on both public and private networks. An extension of SDN is network slicing, the ability to partition the network into varying service levels of performance and offerings. Mobile Edge Compute (MEC): We will use multi-access edge computing to move intelligence to the edge of the network, to minimize latency, and to maximize network efficiency. We will also build in privacy measures that understand data context, including location. Verizon's network legacy is rooted in being the first to deliver to customers the next - generation of wireless technology, nationwide, before any other carrier. • On October 1, 2018, we launched the first commercial 5G network - our 5G Home Internet service for consumers - in parts of four cities on our 5G Ultra Wideband network; additional cities continue to be added • In 2019, Verizon focused on dense, downtown areas and public spaces, and then rapidly expanded 5G availability • Through October 2020, Verizon has launched our 5G Ultra Wideband mobile network in select areas of 57 cities as well as parts of 43 stadiums and arenas and 7 airports, with a goal of 60 cities by the end of 2020 • On October 13, 2020, Verizon launched its 5G Nationwide network enabled by DSS in 1,800+ cities With 5G, we will continue to drive innovation across the technology landscape to bring new solutions to market for our customers. Your Government Account Manager can provide additional network roadmap information through an Executive Briefing. 2. Contractor Staffing This section is applicable to all services. The terms "Contractor staff' and "staff' include all staff employed by the Contractor providing services under the Contract and by its subcontractors providing services under the Contract. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 14 of 67 Mobile Communication Services 928 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work The Contractor shall provide sufficient, qualified staff to oversee and carry out the services of this Contract. The Contractor shall designate individuals in its organization to be contacts for DMS and its Customers in accordance with the following subsections. 2.1 Staffing Responsibilities 1. The Contractor staffing responsibilities include conducting all components of the Contract in a timely, efficient, productive, consistent, courteous, and professional manner. 2. The Contractor shall provide a sufficient number of Contractor staff to handle the workload projected for the start of the Contract and shall be scalable and flexible so staffing can be adapted as needed. 3. The Contractor shall devote the staffing time and resources necessary to successfully manage the Contract and provide the ongoing services, including having sufficient staff available for telephonic, email, and on-site consultations. 4. The Contractor shall provide each of its staff members orientation and training on all components of the Contract prior to allowing the staff member to work on any component of the Contract. The Contractor shall provide the DMS Contract Manager with documentation of this training upon request. 5. Key Staff. a. The Contractor shall initially fill all key staff positions and keep the key staff positions filled throughout the term of the Contract. Key staff positions will be filled within sixty (60) days from Contract execution. Attachment C, SLA - Al (a). b. The Contractor will only fill key staff positions with persons that fulfill the minimum job qualifications in accordance with this Section 2, Contractor Staffing. c. DMS reserves the right to review candidates being considered by the Contractor for a key staff position described in this Contract. d. DMS reserves the right to require the replacement of any staff who serve in a key staff position or as part of the Customer Support Team, and the Contractor shall remove such staff no later than ninety (90) calendar days' from the date of DMS's notice to the Contractor. e. Waiver. The Contractor may request a waiver of SLA-A1(b) from the DMS Contract Manager if it believes it has good cause to not fill a key staff position within the required timeframe. DMS will review any such requests on a case- by-case basis and respond within a reasonable timeframe. Determination of all waiver requests are at the sole discretion of DMS. SLA-A1(b) will be on hold while the Department is reviewing a request for waiver. f. Vacancy. i. It is understood and agreed that from time to time a vacancy may occur in key staff positions. For purposes of this Contract, a vacancy occurs when: the position is not initially filled; the position is not filled due to a resignation, retirement, termination, or reassignment; or the position is ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 15 of 67 Mobile Communication Services 929 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work filled with a person who does not possess the minimum qualifications required to perform the job duties. A vacancy does not occur when: an employee is temporarily absent due to vacation, sick leave, or other temporary leave condition, such as training. In the case of a vacancy, the Contractor may arrange for the job duties to be provided by another employee who meets the minimum job qualifications until this position is filled. However, a temporary assignment will not suspend any Contractor Staffing SLAs. Key staff positions will be filled within one hundred and twenty (120) days of vacancy or within the timeframe established by the Department after a waiver of the one hundred and twenty (120)day requirement. Attachment C, SLA-Al(b). ii. The Contractor shall notify DMS of all vacancies of key staff positions within fourteen (14) days of the vacancy. Attachment C, SLA-A1(c). 6. Staffing Organization Chart. The Contractor shall develop a Staffing Organizational Chart to be implemented throughout the Contract term. Attachment C, SLA -A2. The chart will include all staff resources assigned to all components of the Contract to be approved by DMS. The final Staffing Organizational Chart must contain names, titles, and number of staff (full-time and part-time) proposed to support the Contract. The Contractor's final Staffing Organizational Chart shall include a justification for the number of staff and the percentage of time each staff person will devote to the Contract. 7. Staffing Deficiencies. The Contractor is required to provide sufficient, competent, and capable staff to provide complete and timely services as required by the Contract. In the event DMS determines the Contractor has a staff deficiency, it will notify the Contractor in writing. A staff deficiency will include, at the Department's discretion, insufficient number of staff, or insufficient level of competency in staff, to provide complete and timely services under this Contract. A staffing deficiency will also include the retention of staff thirty (30) days past a Department Contract Manager's requirement to remove that staff member. The Contractor must remedy the identified staffing deficiencies by adding or replacing staff as reasonably required by the Department. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. 2. Provide a detailed description of the following: a. How Respondent will ensure the dedication of its proposed key staff positions, including the proposed percent of time dedicated to DMS; b. How Respondent will be prepared at all times to recruit credentialed, appropriately licensed, and highly qualified staff and the recruitment process for staff that will be assigned to the Contract; c. Respondent's orientation and training for Respondent's staff assigned to the Contract; ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 16 of 67 Mobile Communication Services 930 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work d. How Respondent will ensure it employs all required positions and that there are sufficient staff to complete all requirements initially and throughout the duration of the Contract. Verizon's Florida Government Support Since 2004, Verizon has used a dedicated government sales and support model for all government sales in the state of Florida. The team is solely dedicated to state and local government and specifically trained in government contracting, ethics and compliance. This team provides local frontline sales and support to public safety, state, and local government as well as local EOC support during times of crisis. Today the team consists of over 40 employees living in Florida with a combined 240 years of experience supporting the State of Florida Department of Management Services Wireless Contracts with Verizon. Structure: Managing Partners (MP) are responsible for teams that are geographically dispersed between North, Central and South Florida. Each MP team consists of Government Major Account Managers (GMAM) and Senior Managers (SM) reporting directly to the MP while a team of Government Business Account Managers (GBAM) report directly to the Senior Manager with a dotted line to the MP. In addition, there are Government Business Account Specialists (GBAS) dedicated to each MP team for customer and team support. Additional support for the MP teams is provided by a team of Government Solutions Architects (GSA) that are geographically assigned to support the local teams, Global Enterprise Advisors dedicated to supporting billing and escalations issues within our larger accounts, Coordinator Business Operations (CBO) supporting the operations aspects of our current contract and a Client Partner (CP) which functions as the account and contract manager. Current Head Count • Managing Partners- 2 • Senior Managers -3 • Client Partner -1 • CBO -1 • GMAM-10 • GBAM-13 • GBAS-5 • GSA -4 • GEA -3 Verizon must retain discretion and control over assignment of account management, customer support or other such Verizon personnel. Our prospective employees are investigated and reviewed to determine whether they merit employment at the positions for which they applied. All such information remains confidential and shared with third parties only on a need to know basis. Our employees are covered by the Verizon Code of Conduct, which can be provided for your review upon request. At any time, you may provide feedback to us regarding the skills, qualifications and performance of any member of the account management team. We will make every effort to notify you of any changes in your account team. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 17 of 67 Mobile Communication Services 931 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work In the event of any change to any member of your account management team, we will work with DMS towards achieving a smooth transition. Additional account support procedures are available in the event of personnel change. In addition, you can use escalation procedures as well as the cross -trained skills and experience of many account support personnel. We may review any recommendations from you, as allowed by law, that will assist us in placing a Client Partner or Account Manager with the appropriate skills to support your account initiatives. Although our goal is continuity of the Verizon account team, we cannot guarantee that changes in personnel and staffing assignments will not occur during the term of your contract. The structuring of the Business and Government Customer Operations organization enables all members of the Business and Government Customer Operations organization to be cross -trained on all accounts with the goal of each customer receiving the same comprehensive professional customer service. 2.2 Key Staff Position - Account Manager The Contractor shall assign a dedicated, but not necessarily exclusive, Account Manager as the primary contact for DMS during the Contract term, including renewals. This is a required key staff position The Contractor is required to provide a full-time Account Manager for all services under the Contract. The Account Manager will be the senior manager and primary contact with responsibility for all day-to-day MCS issues, including, but not limited to, coordination and resolution of all MCS activities. The Account Manager will be a senior staff member able to carry DMS concerns to the Contractor's management personnel. The Account Manager or designated backup(s) must be available twenty-four (24) hours a day, 365 days of the year. The Account Manager is required to participate in the various workgroups to accomplish services available under MCS. The Account Manager shall possess the following minimum qualifications or equivalent experience: 1. A minimum three (3) years' experience working with government clients in a government account management or sales role. 2. A knowledge of government business practices, including State practices and practices of Customers. 3. At least three (3) years' work experience in the telecommunications industry. 4. Strong verbal and written communication skills, including the ability to communicate effectively at all levels of an organization. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 18 of 67 Mobile Communication Services 932 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work If the Contractor is providing Public Safety Services, the Account Manager must have experience in the Public Safety proposed services. 2.3 Key Staff Position - Project Manager The Contractor shall assign a dedicated, but not necessarily exclusive, Project Manager. This is a required key staff position that must remain filled until the Contractor completes, and the Department accepts, the project closure documentation required by Statement of Work section 3.26.4. The Project Manager shall oversee and take on the responsibility for the success of all projects. This individual will be the point of contact to coordinate all implementation and migration with DMS. This individual will manage and direct the planning of the Contractor's staff and resources. The Project Manager is required to participate in the various workgroups to accomplish services available under MCS. The Project Manager shall possess the following minimum qualifications or equivalent experience: 1. The ability to be responsible for every aspect of all projects related to this Contract. 2. The ability to lead and direct teams to deliver projects within the constraints of schedule, budget, and resources. 3. Demonstrated knowledge and experience to appropriately apply a project management methodology to projects. 4. Experience using Microsoft Project and the ability to keep all projects updated frequently and accurately. 5. A current project management certification from the Project Management Institute, Scrum Master Certification from Scrum Alliance, CompTIA Project+ certification from CompTIA, a Lean Six Sigma certification, or other equivalent project management certification approved in writing by DMS, or at least two (2) years of equivalent work experience in lieu of a current project management certification. 2.4 Key Staff Position - Business Operations Manager The Contractor shall assign a dedicated, but not necessarily exclusive, Business Operations Manager. This is a required key staff position. The Business Operations Manager shall oversee business operations, including billing, ordering, and related business operational procedures. The Business Operations Manager, acting as the DMS advocate, will be a Contractor senior staff member able to carry DMS concerns to the Contractor's management personnel. As the advocate, the individual must have the authority to direct the Contractor's staff to effect business operational procedures and related outcomes. ITN No.: DMS -19/20-006 Page 19 of 67 Attachment A: Statement of Work Mobile Communication Services 933 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work The Business Operations Manager is required to participate in the various workgroups to accomplish services available under MCS. The Business Operations Manager shall possess the following minimum qualifications or equivalent experience: 1. A minimum of three (3) years' experience working with government clients. 2. Knowledge of government business practices, including State practices and practices of Customers. 3. Strong verbal and written communication skills, including the ability to communicate effectively at all levels of an organization. 2.5 Key Staff Position - Engineering and Design Manager The Contractor shall assign a dedicated, but not necessarily exclusive, Engineering and Design Manager. This is a required key staff position. The Engineering and Design Manager shall function as the point of contact for all engineering and design issues. The individual will be responsible for directing all aspects of engineering and design concerns for the services. The individual must have the authority to direct the Contractor's staff. The individual or designated backup(s) must be available twenty-four (24) hours a day, 365 days of the year to manage and oversee restoration of services and to respond to State requests. The Engineering and Design Manager is required to participate in the various workgroups to accomplish services available under MCS. The Engineering and Design Manager shall possess the following minimum qualifications or equivalent experience: 1. A minimum of three (3) years' experience leading an engineering team responsible for services similar in size and scope to services available under MCS. 2. A Bachelor of Science degree or higher in an engineering discipline. Equivalent foreign degrees are also acceptable. Equivalent work experience of five (5) years is acceptable in lieu of a degree. 3. Five (5) years or more of engineering work experience. 2.6 Key Staff Position - Operations and Security Manager The Contractor shall assign a dedicated, but not necessarily exclusive, Operations and Security Manager. This is a required key staff position. The Operations and Security Manager shall serve as the engineer capable of communicating with other engineers as needed to resolve day-to-day issues. The individual will communicate with DMS and engineers from other Contractors providing telecommunications to the State and, if applicable, subcontractors. The individual will function as the point of contact for the day-to-day ITN No.: DMS -19/20-006 Page 20 of 67 Attachment A: Statement of Work Mobile Communication Services 934 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work networking, service, and security issues, typically those involving real-time concerns. The individual must have the authority to direct the Contractor's staff. The Operations and Security Manager, or a designated backup(s), must be available twenty-four (24) hours a day, 365 days of the year as required to manage operational and security concerns and respond to State requests. The Operations and Security Manager is required to participate in the various workgroups to accomplish services available under MCS. The Operations and Security Manager shall possess the following minimum qualifications or equivalent experience: 1. A Bachelor of Science degree or higher in a computer science, information technology, engineering, or similar discipline. Equivalent foreign degrees are also acceptable. Equivalent work experience of five (5) years is acceptable in lieu of a degree. 2. Experience with business continuity and disaster recovery, including experience in development of disaster recovery plans. 3. Experience with information security architecture and security tools. 4. Knowledge of telecommunications industry best practices for service performance and security and applicable laws and regulations as they relate to security. 5. Knowledge of current technologies and processes used to establish and maintain networks with respect to security of MCS. The Operations and Security Manager should possess the following minimum qualifications: 1. It is preferred, but not required, that the Operations and Security Manager be a Certified Information Security Manager, a Certified Information Systems Security Professional, or hold another current industry -recognized security certification. 2.7 Customer Support Team The Contractor shall provide a Customer Support Team for this Contract. This team is not required to be full-time staff (part-time staff is acceptable) or exclusively dedicated to this Contract. However, the appropriate amount of staff at any given time (for example evening, weekend and holiday staffing may be less than weekday business hours) from the Customer Support team must be available twenty-four (24) hours a day, 365 days of the year. The Customer Support Team shall provide: 1. Timely Customer training in reaction to changes in services and features offered. 2. Timely resolution of service requests. 3. Full staffing for projects to implement new technologies, related services, and equipment features that are supported by the industry. 4. Timely closure for operational changes. 5. All applicable deliverables by the due dates as provided in the SLAs. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 21 of 67 Mobile Communication Services 935 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work The Customer Support Team shall include at least one (1) named individual to act as the CSAB Administrator, with responsibilities described in Subsection 5.7, User Access Privileges for the Contractor. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3. Services and Devices for Mobile Communication Services 3.1 Wireless Voice Services This subsection is applicable only to WVS. The Contractor must provide WVS using digital technology as the primary communication mode. WVS will include cellular phones, smart phones, tablets, and other similar devices capable of making voice calls to cellular devices and to traditional phones on the PSTN. WVS will also include broadband access for email, internet browsing, texting, and numerous applications, such as those providing real-time traffic information. International calling must be disabled by default, but Customers will be permitted to place an order to enable international calling. The Contractor shall provide Customers with the option of having texting disabled. The Contractor will coordinate directly with the Customer regarding texting capabilities. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.2 Wireless Data Service This subsection is applicable to only Wireless Data Service. The Contractor must provide WDS. The Contractor will provide non-proprietary wireless broadband data communications. For State agencies, security policy requires the Contractor's broadband data access to terminate on MFN by default. There may be instances where the Department's policy will permit broadband data access to terminate directly on the internet. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. ITN No.: DMS -19/20-006 Page 22 of 67 Attachment A: Statement of Work Mobile Communication Services 936 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 3.3 Wireless Data Service - IP Addresses This subsection is applicable to only Wireless Data Services. The following are minimum requirements: 1. DMS will provide the Contractor work orders containing IP addresses, or a range of IP addresses, to be associated with wireless devices.. The Contractor must configure MCS devices with IP address as part of the activation and setup for the device. For closed user groups the Contractor must configure 1) public IP addresses owned by the State and Other Eligible Users or 2) private IP addresses furnished by the State and Other Eligible Users. Since not all private IP address space is available for use on MFN, a mutually agreed upon private IP address allocation block assignment (or other agreed upon method) will be finalized within the negotiation process. 2. The Contractor is required to provide publicly routable IP addresses as needed to support all Customers in public user groups. 3. The Contractor will associate a particular wireless device with its closed user group (if any). The Contractor will assign an IP address to each wireless device and update the work order in CSAB with the specific IP address assigned before the Contractor closes the work order. A record of each closed user group and the associated wireless devices (including the electronic identifier and IP addresses) is maintained in CSAB. 4. The IP address assigned to a particular wireless device must be permanently assigned unless and until a work order provides that the Contractor change the address. Static IP addressing is acceptable as long as the address is coded (hard or electronically) within the device permanently. A unique IP address dynamically assigned to the device is acceptable as long as the address remains permanently assigned to that particular device. The dynamic IP address assignment mechanism must permanently assign the same address to the same device from an IP address pool assigned to a particular closed user group. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.4 Wireless Data Service — Access Circuit This subsection is applicable only to Wireless Data Services. Where Customers have non-MFN networks (for example, non -State Agency Other Eligible Users), Contractors may utilize the Contract to provide their End-users with wireless connectivity into that Customer's network. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 23 of 67 Mobile Communication Services 937 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work This design requires an access circuit between the Contractor's IP networks and an Other Eligible User's (OEU's) network. These access circuits are not offered by DMS as a SUNCOM service. DMS is not involved in ordering, billing, provisioning, payment, network support, or other aspects of these circuits. OEUs utilize their organization's procurement procedures to purchase their access circuit. All aspects of this wireless connectivity access are the responsibility of the OEU's organization and the Contractor, not DMS. In accordance with SOW Section 3.15, Contractor will configure Contractor's end of the tunnels, and the Customer will be responsible for the Customer's end of the VPN. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK. Access Circuit ITN No.: DMS -19/20-006 Page 24 of 67 Attachment A: Statement of Work Mobile Communication Services 938 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.5 Wireless Data Service - Closed User Groups This subsection is applicable to only Wireless Data Services. The Contractor must develop, implement, and maintain a closed user group isolation method for WDS. The design must result in the segregation of all IP traffic into individual closed user groups. DMS may consider a virtual circuit, Virtual Local Area Network, or Virtual Routing and Forwarding (VRF) to be an acceptable closed user group design configuration method. Other Contractor - provided isolation methods are acceptable as long as the isolation method provides equivalent isolation design outcomes, as determined by DMS. The Contractor -created and maintained isolation method is required to be in continuous operation providing separation of wireless data traffic into distinct closed user groups. At all points between the wireless data device and MFN, Customer traffic must be isolated from all other traffic within the Contractor's IP networks. There must be no alternate paths into or out of the isolated environment and no means for other entities or devices to access the isolated environment. The Contractor will place each device in the closed user group as defined by the CSAB work order. Customers will have the ability to have multiple closed user groups configured within the Contractor's IP networks. No IP communications will be permitted between closed user groups within the Contractor's IP networks. ITN No.: DMS -19/20-006 Page 25 of 67 Attachment A: Statement of Work Mobile Communication Services 939 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work End-user Closed User group group 2 Figure 3 11 - U�11 -] _End-user group 2 No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.6 Wireless Data Service — Network -to -Network Interface Design This subsection is applicable only to Wireless Data Services. The Contractor must work with DMS and the MFN contractor to establish a network -to -network interface as shown in Figure 4 to route wireless data traffic across the internet to MFN. For redundancy, the interface design must use IPsec tunnels which connect to two (2) geographically separate gateways approved by DMS. ITN No.: DMS -19/20-006 Page 26 of 67 Attachment A: Statement of Work Mobile Communication Services 940 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work In each network -to -network interface location the Contractor must provide equipment and a corresponding design that will function as an IPsec Virtual Private Network (VPN) concentrator. Each interface will be configured with internet connectivity for the concentrators. The interface design must utilize a primary and secondary interconnection scheme preventing any downtime or performance impact to the connectivity with MFN or downtime for the service. Each interface will function equivalently, including the available internet bandwidth capacity, operational software images, and overall configuration. The interface locations must always automatically failover. End-user roup 2 "% ` ., IPsec VPN Interconnection into MyFloridaNet The interface design must support VPN connectivity through the use of IPsec tunnels between the Contractor's IP networks and MFN. The Contractor configures IPsec tunnels to create closed user groups for traffic between the Contractor's IP networks and MFN. The Contractor routes closed user group traffic originating in the Contractor's IP networks to MFN via the internet, in coordination with DMS and the MFN contractor. Using a design selected by the Contractor and approved by DMS, wireless data devices must be provisioned to continuously operate within closed user groups. The interconnectivity design, agreed on by the Contractor and DMS, must provide redundancy with automatic failover between MFN's two (2) VPN interconnection locations. The Contractor's ITN No.: DMS -19/20-006 Page 27 of 67 Attachment A: Statement of Work Mobile Communication Services 941 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work interconnectivity design must be configured for the Contractor to monitor network connectivity between the Contractor's IP networks and MFN. In the event of a connectivity issue between the Contractor's network and MFN, the interconnection design must automatically failover and start routing traffic within the failover metric. Attachment C, SLA -B1. Successful failover means the interconnection with MFN operates without any loss of performance compared to the interconnection performance prior to failover, or an alternate solution, as proposed by the Contractor and accepted by DMS through the Change Request process. After the failure has cleared the Contractor's interconnectivity design will, over time, automatically reestablish the tunnels to the MFN primary concentrator. The Contractor is not responsible for connectivity loss if the MFN VPN concentrators fail simultaneously. DMS will provide the Contractor with the configuration parameters for each closed user group's IPsec tunnel. The Contractor must adhere to the configuration parameters while provisioning the concentrators. The Contractor must configure a unique IPsec tunnel for each closed user group's IP traffic as specified by DMS. The closed user group naming convention (or network identifier) will be mutually agreed upon by DMS and the Contractor. Each closed user group's network identifier must correlate to a unique IPsec tunnel. DMS will provide the Contractor with the MFN tunnel termination IP addresses, IPsec pre -shared authentication keys, and tunnel configuration parameters for each tunnel. All information regarding IP addresses, IPsec authentication keys, and tunnel configuration parameters must be treated as secure State data. At no time will the Contractor transmit this information in clear text. The Contractor must configure each unique IPsec tunnel to terminate on the primary MFN IPsec concentrator and also configure the tunnel to failover to the secondary MFN IPsec concentrator. Within Figure 4 above, this is shown as "MCS VPN Concentrator" directly adjacent to the MFN section. This is currently rented from and managed by the MFN contractor. DMS will provide the Contractor with two (2) unique publicly routable IP addresses for each closed user group's IPsec tunnel (primary and secondary). The Contractor will use one (1) of the two (2) addresses to terminate the tunnel at the MFN primary concentrator location, and the other address will be used to terminate the failover tunnel at the MFN secondary concentrator location. The Contractor must provide and use at least two (2) publicly routable IP addresses for its IPsec interconnection design; one (1) IP address for the primary tunnel termination and one (1) to terminate the secondary tunnel. The Contractor will ensure that each wireless data device that traverses the IPsec interconnection will have a unique IP address permanently configured within the wireless modem or device (smartphone, handheld computer, laptop, etc.). Using the IP address provided by the Contractor, the Contractor must statically or dynamically assign each device within a unique closed user group a permanent IP address. The Contractor must configure each unique closed user group within its IP networks using the applicable IP addresses. At the MFN ingress point, each closed user group must be logically mapped into the appropriate MFN VRF. Adds, moves, or changes within a closed user group's configuration require a work order. ITN No.: DMS -19/20-006 Page 28 of 67 Attachment A: Statement of Work Mobile Communication Services 942 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work The Contractor must upgrade the network -to -network interface when the encrypted throughput, processor utilization, or port speed reach seventy-five percent (75%) of capacity specific to the Contractor's owned network to network connections and devices. Internet bandwidth must be upgraded by the Contractor if bandwidth utilization reaches seventy-five percent (75%) of capacity. All network -to -network interface upgrades must improve capacity by at least twenty percent (20%). Attachment C, SLA -B2. All upgrades are at no cost to the Department or Customers. The Contractor will give DMS, and the MFN network monitoring tools, read-only SNMP access (or an alternate solution, as proposed by the Contractor and accepted by DMS through the Change Request process) to monitor performance of the network, including network -to -network interface components. The Contractor must establish monitoring of SNMP performance metrics, which are measured over each five-minute sample. The primary and secondary VPN concentrators must support the following IPsec parameters: IPsec Parameters IKA (SA) Main Mode Encryption Strength 3DES Authentication Pre -Shared Key Diffie-Hellmans (D -H) Groups 2 or 5 (group -5 preferred) Perfect Forward Secrecy Pfs Data Integrity Hash Algorithm SHA IPsec (SA) Quick Mode Security Association (SA) Lifetime 86,400 seconds (maximum) Authentication Type HMAC-SHA Security Association (SA) Lifetime 28,800 seconds (maximum) Simultaneous Active Tunnels 1,000 (minimum) ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 29 of 67 Mobile Communication Services 943 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. 2. Describe the Respondent's commitment to the appropriate industry standards. 3. Describe the design. 4. Describe the portion of the design used to trigger the automatic failover. 5. Describe the failover and failback processes. 6. Describe how you will maintain the security of your MFN interconnection. 7. Respondents may also propose an alternative design. Advantages of Verizon Wireless Private Network Verizon has been providing a Network to Network Interface into the MFN Network utilizing our Private Network Platform, as highlighted below, since 2012. The solution provides redundant connectivity into the VZ Network with a primary connection in Charlotte, NC and redundant/failover connection in Nashville, TN. As of 2018 these connections terminate into the new MFN2 network in Tallahassee, FL as the primary with Miami, FL being the redundant/failover connection. During migration to the MFN2 network, failover was tested and proved successful as did the successful migration of several live Closed User Groups. Verizon Wireless Private Network enables DMS to use the state existing MFN network routing schemes and network protocols to manage the state wireless devices via a secure link between the wireless environment and agency local area network (LAN). Verizon Wireless Private Network (Private Network) is a comprehensive solution that joins wireless devices to the organization's internal IP network using a dedicated connection that isolates data from the public Internet. It extends a corporate IP network to wireless devices, while enabling your IT department to maintain the control and manageability that it needs. With Private Network, organizations can take charge of their evolving networks by: • Avoiding the exposure of wireless devices and internal networks to the inherent risks of solicited public Internet traffic. • Controlling which wireless devices can connect to the network. • Controlling which network resources the wireless devices and machines can access. • Leveraging the convenience of mobility and wireless technologies to introduce new opportunities. With Private Network, organizations can add devices to their own internal networks, with their own IP addressing, to be managed by their own support personnel. This empowers them to make wireless solutions part of their infrastructure and extend their core -computing networks farther, faster and easier. Private Network is also compatible with Verizon Mobile Device Manager. And organizations can be confident knowing that their Private Network is backed by the coverage, speed and reliability of Verizon. We can help organizations make the most of wireless communications to securely and cost effectively power their networks. Enhanced Features of Private Network Tiered Hierarchy Tiered Hierarchy design provides separate accounting/billing of data traffic for customers with multiple agencies, business units, departments or organizations whose data traffic traverses over a single Private Network. Billing can be separated for each agency, business ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 30 of 67 Mobile Communication Services 944 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work unit, and department or organization profile. It allows the financial cost to be attributed to the correct company or department. Dynamic Mobile Network Routing Dynamic Mobile Network Routing (DMNR) allows accessing IPv4 addresses of devices that are connected to wireless router for easier support and management. DMNR is a network - based mobile technology providing dynamic routing and support for mobile or stationary routers in primary wireless access or automatic wireless backup configurations using Mobile IPv4-based Network Mobility (NEMO) protocol, without the need for Generic Routing Encapsulation (GRE) tunnels or network address and port translation. This delivers the any - site -to -any -site connectivity wireline customers expect when solutions extend the corporate network (e.g., intranet). Service Based Access Service Based Access (SBA) is an optional configuration for Private Network that allows subscribers to have the same experience with assisted GPS (aGPS); Multi -Media Services (MMS); and Visual Voicemail as they have on the consumer network but with the added security of Private Network. Traffic Management Traffic Management is a Private Network feature, available only for Verizon's 4G LTE devices, that provides customers with a premium and differentiated network experience. Private Network Traffic Management uses Quality of Service (QoS) technology to enable application differentiation over the LTE Private Network using standards-based IP packet marking. Private Network Traffic Management has a Monthly Access Fee per user according to the level of service selected. Private Network Traffic Management subscribers have access to two Classes of Services (CoS), Enhanced and Premium, to prioritize applications. Enhanced: Allows mapping of business applications up to a maximum of 2.0 Mbps Business Critical CoS, with the remaining best effort applications mapped into the Best Effort CoS utilizing the remaining available LTE bandwidth. Premium: Allows mapping of business critical applications up to a maximum of 12 Mbps Business Critical CoS, with the remaining best effort applications mapped into the Best Effort CoS utilizing the remaining available LTE bandwidth. Private Network Traffic Management subscribers have the flexibility of mapping their business critical applications to the respective CoS. Private Network Traffic Management (PNTM) capability is not available when roaming off the Verizon wireless network since the roaming partner's network cannot establish the dedicated bearer, i.e., channel created between the device and gateway for transporting IP packets, used for PNTM. International Roaming International Roaming enables Private Network customers to have connectivity for their devices (such as Smartphones, Tablets, Machine-to-Machine/Internet of Things) when leaving the Verizon wireless network footprint (a.k.a. "outbound roaming") on approved international roaming providers' networks, whose wireless technologies include GSM, UMTS, HSPA, or 4G LTE. Account Records Streaming Private Network supports the option to have a direct feed of accounting records (Start and Stop fields/attributes) sent from the Verizon Data Streaming Server (DSS) to a designated ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 31 of 67 Mobile Communication Services 945 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work customer accounting server at no additional cost. The customer will receive the raw data (without modification or customization) can be parsed per the customer's reporting needs. The customer's receiving server must be capable of receiving and acknowledging raw accounting information. Split Data Routing Verizon Wireless Private Network customers looking for a more efficient way to route data traffic can do so with our split data routing solution. When you split the data flow, you can send secure private data one way and public traffic another. This separation reduces a customer's cost of managing in-house network capacity and firewall policies. Dual Access Point Name (APN) capability allows split data routing where the device uses multiple data connections—one to the Internet and another to Private Network. How it Works The functionality is device -driven, where the APN Class 3 (VZWINTERNET) data traffic is associated with an Internet designation and the APN Class 6 (the APN associated with the customer's Private Network) data traffic is for the Private Network. • Device establishes data connectivity for APN Class 3 and 6. • Device routes data to the designated APN Class 3 or 6 Packet Data Network. • Customers must ensure that device security is implemented to protect private data from Internet data and to preclude: • mixing data packets associated with the Internet and Private Network • Internet data from traversing Private Network and private data traffic from the Internet • any Internet threats (e.g. virus, malware) from corrupting private data • Verizon will route Internet data to our Public gateway and private data to the Private Network gateway with the connection to the customer's network. The wireless device selected must have the ability to: • Support multiple APNs including APN Class 3 and Class 6. • Route Internet designated data traffic using the APN Class 3 and data traffic categorized for the customer's Private Network using APN Class 6. • Separate Internet and private data traffic to ensure Internet data uses APN Class 3 only and private data uses APN Class 6 only. Split Data Routing with Multi -Party Billing Split Data Routing with Multi -Party Billing extends Verizon's billing and rating architecture to take a single MDN (Mobile Destination Number) and assign multiple financially responsible parties based on various service -based data streams from the same device. • Only available on government -liable devices with Verizon's Private Network. • Verizon bills enterprise for Mobile Private Network traffic and bills other enterprises/consumer for Internet traffic. Verizon's Commitment to Industry Standards Verizon complies with industry, statutory and regulatory requirements regarding safeguards and controls of protected information: Federal Communications Commission (FCC), Department of Justice (DoJ), Sensitive Personal Information (SPI), Customer Proprietary Network Information (CPNI), Payment Card Industry (PCI) & Intellectual Property. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 32 of 67 Mobile Communication Services 946 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Established cellular industry and performance standards serve as the foundation for our engineering, design, operation and quality assurance programs. Verizon has created enterprise -wide policies that conform to the International Organization for Standardization (ISO) 27002.2005 and National Institute of Standards and Technology (NIST) standards for the protection of customer and employee information. These policies cover security issues, such as account management, password standards, server configuration and a wide range of security topics. Verizon Wireless executives are active participants in national wireless industry associations and organizations focusing on the latest technology and public policy developments. They are invited regularly by these groups to take on leadership positions to lend their knowledge and expertise. DMS Private Network Design Today, Verizon Wireless uses VRF isolation to isolate closed user Groups and handoff traffic to the IPSec tunnels provisioned across the Internet. The Verizon Wireless Private Network offering is built around isolating the SUNCOM Client IP traffic from all other Private Network and Consumer traffic. At all points between the mobile device and the MFN network the SUNCOM Client IP traffic is encapsulated in a tunnel, isolated in a dedicated VLAN, VRF, PVC, etc. There are no "backdoor" or alternate paths into or out of this isolated environment which would allow access from any other entities or devices. It is a standard option to permit or deny traffic within and between different SUNCOM Closed user Groups. This can be done as granularly as needed such that Group A could be permitted to communicate with other Group A devices as well as Group B devices, whereas Group C could be blocked from talking to other Group C devices as well as Group A and Group B devices. Verizon has created and maintained closed user groups. The closed user group is designed and configured so to isolate one closed user group's IP traffic from all other. Each closed user group correlates to one unique NNI IPSec tunnel in such a manner, the tunnel traffic can be mapped into the appropriate MyFloridaNet MPLS VRF associated with the closed user group by the MFN Service Provider. Redundancy Network redundancy provides a backup path when the primary connection experiences a failure and can no longer support data traffic. Each Private Network is built with a primary and secondary gateway where the secondary gateway acts as a hot standby to provide support when the primary gateway has experienced a failure and can no longer operate. Once the primary gateway becomes operational, traffic will be redirected to the primary gateway, and the secondary gateway will go back into hot standby mode. Connectivity redundancy provides a backup path when the primary connection between Verizon and the enterprise network experiences a failure that prevents traffic from moving over the connection. Verizon requires the connectivity redundancy. Verizon Wireless Private Network Security Data travels from wireless devices connected to the Radio Access Network, through the Private Network to a dedicated connection to the organization's network. Each organization has its own Private Network whose traffic is kept isolated from the public Internet, avoiding unnecessary risk associated with unsolicited public Internet traffic. Only authorized subscribers may send and receive data. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 33 of 67 Mobile Communication Services 947 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work With Private Network: 1) Devices are authenticated and authorized for each Private Network (only authorized data can traverse the designated network). 2) Data are routed per the customer -specific IP pools. 3) Dedicated Private Network Gateways are designated. 4) A direct connection is created between Private Network Gateways and the customer premises router. [See following diagram.] hdM WDOI4 A 4G LIFE Connectivity Options VP4�1-1 lIfint. N.Ou od,(VPN� With Private Network, you have the flexibility to connect in a way that makes the most sense for your network's configuration. • Virtual private network (VPN). You can use VPNs to create a secure tunnel between your internal network and the Verizon gateway. Because your IT staff is probably familiar with setting up and managing VPN environments, this can be a simple and effective solution. With this option, all traffic from the Private Network gateway router is encrypted and sent over the tunnel, through the public Internet, to your organization location. It is nossihle to encrvnt the entire hath by laverina additional technoloaies. IPsec Parameters Verizon Private Network VPN Complies Y/N IKA (SA) Main Mode Y Encryption Strength 3DES Y Authentication Pre -Shared Key Y Diffie-Hellmans (D -H) Groups 2 or 5 (group -5 preferred) Y Perfect Forward Secrecy Pfs Y ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 34 of 67 Mobile Communication Services 948 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Data Integrity Hash Algorithm SHA Y IPsec (SA) Quick Mode Y Security Association (SA) 86,400 seconds Y Lifetime (maximum) Authentication Type HMAC-SHA Y Security Association (SA) 28,800 seconds Y Lifetime (maximum) Simultaneous Active Tunnels 1,000 (minimum) Y • Dedicated physical circuit [Point to Point]. A dedicated physical circuit can be installed at your location for the sole purpose of connecting to Verizon to complete the Private Network build -out. Because the circuit is dedicated, the entire bandwidth is available for use. No data traverses the public Internet, so the use of additional encryption technology is optional. • Verizon Private IP. If your organization is already a Verizon Private IP customer, you can use that Private IP network to connect to the Verizon wireless network. This approach enables you to implement Private Network without affecting your existing network topology. If your organization is not a Private IP customer, Private Network and Verizon Private IP can be implemented together. Either way, you can combine the benefits of wireless with the benefits of a Multiprotocol Layer Switching (MPLS) network. When implemented with Verizon Private IP, all wireless data traffic can be routed directly to any location connected to Private IP. This simplifies network routing scenarios and provides redundancy for business continuity. Since both Private IP and Private Network are within the Verizon product portfolio, you have a single contact for product support. Customers also have access to additional hosted services from Verizon that could help drive increased return on investment and position your organization for the future. • Zero Tunnel Connectivity: Zero Tunnel connectivity is designed for customers that require only mobile -to -mobile communication that does not require connectivity from the Private Network gateway to the customer premises (i.e., Private IP, dedicated circuit, VPN). Zero Tunnel configuration has no communication outside of the mobile IP pools and can be designed as a hub and spoke configuration where the central wireless device at the customer data center provides access to the customer -hosted applications to field/mobile devices. • Cloud Access: Private Network can be constructed with connectivity to cloud service providers using Verizon's Secure Cloud Interconnect. IP Addressing Private Network supports Dynamic and Static IP addressing while offering a variety of IP addressing options that provide several levels of accessibility, protection and manageability. These options include enterprise -owned, private IP address assignment to the devices, essentially making the device a virtual extension of the wired enterprise network. This enables enterprise IT administrators to manage mobile stations and LAN devices using the same tools and techniques. For example, organizations can use the same firewall and routing schemes, and the IT administrators define which users get Internet access. This makes it easier for ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 35 of 67 Mobile Communication Services 949 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work enterprise IT administrators to manage and monitor network usage and enforce company IT policies. As more and more devices are being activated using IP, the availability of IPv4 addresses is greatly diminishing. Since the world is running out of IPv4 addresses, IPv6 has become the new standard for IP addressing. Enterprise and Government customers are transitioning to IPv6 to continue to grow and enable new, innovative services to be developed because more devices can be connected. Private Network's initial release of IPv6 support offers Dynamic IP assignment. It offers capabilities to apply IPv6 addressing to the wireless device's packet data connection and to the connection used between the Verizon Wireless Data Network Private Network Gateway and customers premises. 3.7 Wireless Data Service —Traffic Mapping into MyFloridaNet This subsection is applicable to only Wireless Data Services. The Contractor shall coordinate and communicate with the MFN contractor and other MCS Contractors. For traffic to MFN, the Contractor must route wireless data traffic across the Contractor's IP networks utilizing IPsec tunnels (one (1) unique IPsec tunnel per closed user group). DMS retains control related to security policies on access into MFN and its intranet as well as IPsec tunnel configuration parameters. All Customer wireless traffic must be in a closed user group within a unique IPsec tunnel in a manner such that it can be mapped into the appropriate MFN VRF by the MFN contractor. If permitted by the applicable Department security policies, once wireless data traffic is within MFN it accesses the internet via the MFN firewall. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 36 of 67 Mobile Communication Services 950 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work End-user group 2 4 Traffic into MyFloridaNet's VRFs and Through MyFloridaNet's Firewall End -uses group 1 No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.8 Wireless Data Service — Traffic Directly to the Internet This subsection is applicable to only Wireless Data Services. Customers can have their traffic sent directly to the internet. Routing wireless traffic direct to the internet provides simplicity for connectivity to web -servers and web -based applications. Sending traffic to the internet also permits Customers to use encrypted VPN traffic to access their IP networks via a Public VRF connection. For this connectivity, the Contractor is not responsible for the reliability of traffic within the internet. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 37 of 67 Mobile Communication Services 951 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Remote Ac Perm Ated h MyFlondaN Routing Wireless Traffic Directly to the Internet Figure 6 Web -servers Web -based applications The Contractor is not required to create closed user groups for Customers that have their traffic routed directly to the internet. Under this option, the Contractor is not required to permanently assign the same IP address to a particular wireless device. When MCS traffic is routed directly to the internet, if the MCS Customer is not an MFN Customer, they do not have to comply with DMS security policy restrictions for traffic to MFN. The Contractor must comply with DMS security policies and those policies of the OEUs. Specifics of the DMS security policy requirements will be detailed in the post -Contract engineering meetings and may vary during the life of the Contract. A synopsis of the MFN security policy. MFN Customers must access the internet via the MFN firewall and avoid using an alternate internet access that might create a backdoor into MFN. Under certain restrictions, MFN security policy permits MFN Customers to use remote -access VPN connectivity to gain access to their MFN intranet network. The Contractor is not responsible for the specifics of how Customers configure their VPN connectivity. ITN No.: DMS -19/20-006 Page 38 of 67 Attachment A: Statement of Work Mobile Communication Services 952 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work No response required. By submitting a Reply, Respondent has read and understands the statements contained in this subsection. 3.9 Wireless Data Service - Test Plan This subsection is applicable to only Wireless Data Services. The Contractor is responsible for on-going testing of the WDS's transport system (the interconnection between MCS and MFN) to ensure proper performance.. The Contractor must demonstrate successful interconnection failover for each tunnel between the primary and secondary VPN concentrators as part of the Services Infrastructure Checklist signoff and as required by DMS. All test plans and actual testing must be coordinated with and approved by DMS and the Customer. The test plan need only cover WDS elements. Once approved by DMS, the plan must be included in the WDS Operations Guides. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.10 State of Florida Coverage The Contractor shall: 1. Provide the same or better level of coverage as that described in the Contractor's Reply; 2. Maintain up-to-date State coverage maps on its website, accessible to all Customers. 3. Provide service strength with as much4G/4G LTE or better (5G) service coverage as possible. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing all minimum requirements listed above. 2. Describe the Respondent's State geographic coverage. 3. Demonstrate in detail any future plans for enhancement and expansion of the Contractor's State coverage. 4. Provide a service area State coverage map. The map shall be geographically accurate and drawn to a scale of 1:1,000,000 (1 inch=15.78 miles) or less. The coverage map shall include, at a minimum, county boundaries, cities, and major highways. Note the decibel (db) level used in maps for the Respondent's acceptable service level. Verizon Wireless Network Coverage ITN No.: DMS -19/20-006 Page 39 of 67 Attachment A: Statement of Work Mobile Communication Services 953 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Verizon Wireless operates the nation's most reliable wireless network, with more than 120.3 million wireless retail connections (September 30, 2020). Our 4G LTE network is available to more than 99 percent of the U.S. population and covers 326.1 million people over more than 2.6 million square miles. LTE Advanced - Verizon customers in more than 2,000 markets can access the benefits of carrier aggregation and those in 1,100 markets can access 4x4 MIMO (Multiple Input, Multiple Output) and 256 QAM (Quadrature Amplitude Modulation) in addition to carrier aggregation Up-to-date coverage maps are made publically available online. Future plans for enhancement and expansion of Verizon's coverage areas are considered confidential and proprietary. Our online Coverage Locator tool depicts our wireless coverage area on a national map and enables you to zoom into any local area by entering that area's ZIP Code or the city and state information. The maps rendered show approximations, based on our internal data, of where coverage for various services is available. • Our online domestic Coverage Locator tool can be accessed at: https:Hverizon.com/coverage-map/ • Our online international Coverage Locator tool can be accessed at: https:Hverizon.cellmaps.com/ We have also provided coverage maps below for DMS' convenience, review, and consideration listed as "Attachment A" in the response. 3.11 Roaming This subsection is applicable to both WVS and WDS. The Contractor must not charge for roaming within the Contractor's nationwide footprint. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.12 Security This subsection is applicable to both WVS and WDS. The Contractor must ensure that all traffic is secured between the Customer's device and the Contractor's antenna/tower (i.e., the air link in Figure 1). Encryption across the air link is not required as long as the traffic transport method provides security equivalent to IPsec 56 -bit strength. No wireless traffic transport is permitted that does not meet this minimum traffic transport security requirement. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 40 of 67 Mobile Communication Services 954 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work rima rt Phone Voice Capable REMAINDER OF PAGE INTENTIONALLY LEFT BLANK Security (Figure 1 Cellular Wireless Modern" Fou ter Tablet Computer Typical Cell Tower Laptop In addition to the minimum security requirements elsewhere in this SOW, the Contractor must continually enhance its ongoing security features. The Contractor's security features must block unauthorized access into MFN and OEU networks and thwart potential attacks. The Contractor must maintain physical, electronic, and procedural safeguards to protect the security of its internal systems as well as MFN and OEU networks. The Contractor must secure traffic by employing strong user authentication, making certain only authorized devices connect to the Contractor's wireless network, the MFN network, and OEU networks. The authentication process must associate the End-user to a particular device. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 41 of 67 Mobile Communication Services 955 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work The Contractor must implement internal and external security procedures to guard its networks and applications against unauthorized access. The Contractor will provide DMS a copy of the Contractor's associated security procedures, or a generalized description deemed acceptable by the DMS Contract Manager, upon request. The Contractor must perform fraud detection, monitoring, and prevention services consistent with industry common best practices on a 24x7x365 basis to reduce Customer vulnerability to fraudulent activities. Fraudulent calls will be the sole responsibility of the Contractor. DMS and its Customers will bear no responsibility for such calls, including, but not limited to, number theft by cloning, multiple calls at the same time, international calls on an unauthorized telephone, and calls to areas of known fraud. The Contractor shall proactively monitor calling volume and patterns. The Contractor shall immediately report unusual calling volumes and patterns to the Department and Customer, such as usage or cost doubling from the previous month. If fraud is detected outside of normal business hours, the Contractor will notify the Department's Product Manager and Customer via email. Should the Department or Customer declare such activity as fraudulent, the Contractor shall immediately deactivate the service. Given the statements in this subsection: 1. Describe in detail how the Respondent's proposal will fulfill the minimum requirements of this subsection. Performance, Reliability, and Security DMS expects performance, reliability and security from your wireless network. The increasing numbers of factors that are beyond your control heighten that expectation. The security team at Verizon Wireless works tirelessly behind the scenes to keep the network running while monitoring, identifying and eliminating security threats and malicious attacks before they reach a single mobile device under your supervision. Our reputation for reliability and peak performance depends on the security of our network. Our sophisticated security infrastructure utilizes firewalls, routers, monitoring systems, software, device standards and security expertise to keep mobile communications and data out of the hands of hackers and data thieves so you can keep your workforce productive, connected and mobile. Data security is an integral part of our corporate strategy. Addressing security needs is paramount to delivering solutions that meet the demands of a mobile workforce. Verizon Wireless deploys a multipronged strategy for network security that combines the expertise and resources of our internal engineering teams, external software development partners and vendors of the various commercial applications and products we offer. Our security strategy includes: • Wireless Standards and Services: Verizon operates CDMA, 4G LTE and 5G standards-based wireless access technologies, which offer robust security -based encoding, authentication and encryption. Wireless services are enabled and designed to enhance the mobile experience while maintaining security. ITN No.: DMS -19/20-006 Page 42 of 67 Attachment A: Statement of Work Mobile Communication Services 956 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work • Policy and Governance: Verizon has created enterprise -wide policies that conform to the ISO 27002.2005 and NIST standards for the protection of customer and employee information. • Vulnerability Management: Verizon has implemented a four -stage (Discovery, Assessment, Remediation and Validation) vulnerability management model to guard against vulnerabilities. • Risk Management: Verizon conducts penetration testing by both Verizon employees and contracted third -party entities; the results of the security risk assessment are used to decide whether or not to move forward with a commercial launch of the product. • Security Monitoring & Response: Verizon has a dedicated team of certified security professionals (CISSP, GIAC) as part of the Network Cybersecurity Center (NCC) to ensure incidents are identified, the method by which the breach occurred, and to make all necessary changes to prevent a reoccurrence of that event. The NCC team is on- call on a 24/7 basis. • Physical Security: Verizon has implemented partitioned access control systems by which access is granted based on individual needs. The wireless Network centers and cell sites are designed and equipped with intrusion detection and alarm systems and alarm conditions of all types including those from the access control systems (ACS) and the intrusion detection systems (IDS) are monitored and logged in at least three locations. Verizon complies with industry, statutory and regulatory requirements regarding safeguards and controls of protected information: Federal Communications Commission (FCC), Department of Justice (DoJ), Sensitive Personal Information (SPI), Customer Proprietary Network Information (CPNI), Payment Card Industry (PCI) & Intellectual Property. See also attached information security document for detailed information regarding how Verizon's information security policies and practices will support the maintenance of security of DMS' MFN interconnection. 3.13 Reviews of the Contractor's Service This subsection is applicable to both WVS and WDS. DMS Test Accounts. Upon request from DMS, the Contractor shall provide up to ten (10) WVS accounts and associated devices (with voice and broadband feature functionality) and up to ten (10) WDS accounts and associated devices to allow DMS to test the Contractor's service. All test devices must be premium (highest functionality) devices. All test accounts and devices must be configured to operate only on the Contractor's network throughout the continental United States. The Contractor must provide the test accounts and devices at no charge and with no limitations on DMS's use of the accounts and devices. DMS will administer the test accounts, including activating, deactivating, and supervising. Customer Demonstration Reviews. Prior to making an initial order for service, Customers may request, and the Contractor will provide, wireless demonstration equipment (including airtime) for testing. All demo accounts and devices must be configured to operate only on the Contractor's ITN No.: DMS -19/20-006 Page 43 of 67 Attachment A: Statement of Work Mobile Communication Services 957 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work network throughout the continental United States. Demo devices must be provided at no charge for thirty (30) Business Days. The Contractor will post on its portal the step-by-step procedures to obtain the demo devices. The Contractor shall coordinate directly with the Customer regarding demo accounts and devices. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.14 Emergency Services This subsection is applicable to both WVS and WDS. The Contractor shall provide emergency services, a crucial aspect of MCS, as described in this section. 3.14.1 911/E911 The Contractor is required to fully comply with federal and State -mandated emergency service requirements, including 911 and E911 services. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.14.2 Department of Homeland Security Programs The Department of Homeland Security (DHS) Cybersecurity and Infrastructure Security Agency's (CISA) Emergency Communications Division (the Office) collaborates with the public and private sectors to ensure the national security and emergency preparedness communications community has access to priority telecommunications and restoration services to communicate under all circumstances. The Office manages the Government Emergency Telecommunications Service (GETS), Wireless Priority Services (WPS), Telecommunications Service Priority (TSP), and Next Generation Network Priority Service (NGN-PS) programs. The Contractor must participate in at a minimum TSP, GETS, WPS, and NGN-PS in support of the State's emergency preparedness efforts. For additional information see https://www.dhs.gov/oec-communications-portfolio-management. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.14.3 Emergency Support Function 2 ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 44 of 67 Mobile Communication Services 958 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Background. DMS provides communications assistance during emergencies and disasters. DMS is the lead agency for communications under direction of the Florida Division of Emergency Management. Section 282.702(7), F.S., directs DMS to cooperate with any federal, state, or local emergency management agency in providing for emergency communications services. DMS is the first point of contact for telecommunications service providers for equipment and services coordination to provide communications support statewide before, during, and after emergencies or disasters. The National Response Framework is part of the United States National Strategy for Homeland Security, which details fifteen (15) Emergency Support Function Annexes. In Florida, the DMS Emergency Support Function 2 (ESF-2) consists of a dedicated team of telecommunications professionals with expertise in radio systems, voice/data/network communications, and project management. The Contractor is required to participate in ESF-2 activities and respond to the needs of the State. The Contractor shall ship the specified quantity (up to 100 of each type (basic, Smartphone, MiFi, USB) requested) of activated wireless (WVS and WDS) devices within twenty-four (24) hours of receiving the ESF-2 request, and deliver within forty-eight (48) hours. The devices will be delivered at Contract costs, with the only additional cost being reasonable expedited shipping. The Contractor shall use commercially reasonable efforts to deliver devices to any accessible (officially ordered safe to enter) location within the Contractor's service area as directed by ESF- 2. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.15 Contractor's Service Delivery Costs This subsection is applicable to both WVS and WDS. The Contractor will not charge the Department or Customers for service delivery or infrastructure costs. The Contractor can only charge for services and equipment contemplated in the EUPL, Vendor's Device List, and the Contract. There will be no costs to activate a service or device. Customers may cancel service at any time without any costs. The Contractor is financially responsible for its connection to MFN, including, but not limited to, the network -to -network interface, VPN concentrators, circuits, infrastructure components, bandwidth upgrades, equipment, and software. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. ITN No.: DMS -19/20-006 Page 45 of 67 Attachment A: Statement of Work Mobile Communication Services 959 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work 3.16 Highly Available and Highly Reliable Design Characteristics MCS functionality provides support for mission -critical agency Customers. The Contractor shall provide infrastructures, hardware, software, and processes designed to be HA/HR, by, at a minimum: 1. Providing designs to eliminate single points of failure, including minimal convergence times. 2. Utilizing redundant (or backup systems) hardware and software providing continuous availability when a critical component fails or is removed from service for maintenance. 3. Utilizing automated interactions between systems or services to detect when a component has failed. 4. Utilizing multiple physical data paths within an infrastructure to eliminate a potential impact on performance when a path fails or is taken out of service. 5. Utilizing equipment with dual power supplies plugged into separate sources of power, which may include the use of a generator for backup power. 6. Maintaining the entire MCS infrastructure at normal operational functionality and not permitting anything to impact performance, regardless of cause. Given the statements in this subsection: 2. Describe in detail the proposed offering for this subsection, addressing the design objectives listed above. 3. Describe how the Respondent will provide validation of their HA/HR design to DMS allowing DMS to perform Contract oversight. Resilient by Design Our wireless infrastructure is designed to provide customers with a resilient network that is fault- tolerant and cost effective. Verizon's two wireless Network Operations Centers (NOCs) serve as the hubs of our regional network operations. The NOCs are located in Bedminster, NJ, and Westlake, TX, and operate 24/7/365. The NOCs detect network failures, diagnose the failure, send out repair personnel and track the problem to conclusion. NOCs monitor cell sites, mobile switching centers, mobile data switching systems and transmission facilities for potential problems. If an outage occurs, a field engineer is dispatched as soon as possible to correct the problem and bring the cell site back on line. Equipment electronically tracks system alarms and immediately reports them to our surveillance engineers to investigate and act on promptly. When an alarm is activated, the system gives detailed information, including cell location, the switch location, contact numbers for local commercial power companies, police and fire departments, and even driving directions to the cell site. The network management system also gives our network surveillance engineers the ability to perform remote diagnostic procedures and, in some cases, restoration of service. Network Surveillance and Alarm Monitoring We continuously monitor all of our data networks for congestion. We respond immediately to increased capacity needs where necessary and use internal statistical information, drive ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 46 of 67 Mobile Communication Services 960 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work testingand a third -party monitoring service to evaluate network performance. Peaks of concentrated traffic may, from time to time, cause heavy network usage; however, we engineer our systems to support a typical volume during the busiest hours of the day. The Data Network Operations Center (DNOC) has procedures in place that are designed to troubleshoot and/or resolve problems that may arise. These include the following: • Availability of a Data Help Desk and DNOC for problem resolution • Prompt investigation of problems; • Notification of key individuals, including wireless data engineers and technical experts, if necessary • Establishment of estimated time frames for actions and resolution • Upon resolution, notification to the customer Alarm Procedures Business Hours (08:00 - 17:00) During business hours, surveillance engineers will alert regional network operations of critical alarm conditions. Regional operations will respond normally within one hour, providing the NOC of estimated time of arrival and service restoration. It will also notify the NOC of trouble resolution. After Hours (17:00- 08:00) After business hours, the NOC will initiate corrective actions on critical alarms. Failure to remotely diagnose and correct equipment problems will result in a page to regional "night watch" personnel. Regional operations will respond normally within one hour, providing the NOC of estimated time of arrival and service restoration. It will also notify the NOC of trouble resolution. Outage Notification Unscheduled outages will be reported immediately to an automated voicemail system that will notify appropriate Verizon personnel. System engineers will coordinate scheduled maintenance outages. 3.17 Reports, Updates, and Notifications Requirements This subsection is applicable to both WVS and WDS. DMS requires the following reports and data, at a minimum, to accomplish Contract oversight. All reports are to be provided at the enterprise level (i.e., for all Customers that utilize this Contract) and shall exclude any information regarded as Customer Proprietary Network Information (CPNI). Should the Contractor provide the reports through a portal, dashboard or other self -managed web -based tool, the Department's access must allow enterprise reporting. 1. The Contractor shall provide reports, updates, and notifications in accordance with the following section and subsections of this SOW: a. Monthly SLA Compliance Report, SLA -133 (Subsection 3.18.5) b. Monthly Escalation Activity Report, SLA -B4 (Subsection 3.19.1) ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 47 of 67 Mobile Communication Services 961 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work c. Quarterly Zero Usage Report, SLA -135 (Subsection 3.19.2) d. Escalation Procedure and Escalation Procedure Updates, SLA -136 (Subsection 3.19.3) e. Notifications, SLA B7, B8, B9 (Subsection 3.19.4) f. Weekly Transition Status Reports during Transition (Subsection 3.24) g. Project Status Report, SLA -D3 (Subsection 3.26.2.3) h. Incumbent Contractor Weekly Migration Report, SLA -D7 (Subsection 3.26.5) i. Monthly Public Safety Service Plans and Devices Report, SLA -E1 (Section 4) j. Direct -Billed Accounts Monthly Report, SLA -G2 (Subsection 6.4) k. Direct -Billed Accounts Quarterly Report, SLA -G3 (Subsection 6.5) 2. The Contractor shall provide any of the items below upon request from the Department: a. Identification and validation of products/services and rates; b. Compilation of statistics on products/services from a high level to a detailed level; Inventory of devices; d. Services and devices trend information; e. Identification and validation of Contractor's Customer billing (to include all charges, service taxes, surcharges, refunds, and adjustments); and f. Ad hoc reports, for data and information that is available and accessible to Contractor which will be at no cost and include a report delivery timeframe within two (2) Business Days of receipt of request, unless due to the amount of data required, DMS grants a longer timeframe after discussion with the Contractor. Given the statements in this subsection: Describe in detail the proposed offering for this subsection, addressing all minimum requirements listed above. Reports, Updates, and Notifications Requirements Verizon currently provides DMS with reporting and data for contract oversight: This reporting includes the requisite updates and notifications in accordance with the requirements of its existing contract with DMS -1011-008C. Upon contract award, Verizon will work with DMS to ensure mutually agreeable reporting and notification criteria as detailed in section 1a. through 1m. of the agreement are met or exceeded. In addition, DMS can take advantage of the reporting available through Verizon's My Business online web portal to meet the requirements of 2a. through 2f. listed above as described in Section 3.20 of the SOW. 3.18 Service Level Agreement Operational Process This subsection and all sub -subsections are applicable to both WVS and WDS. 3.18.1 General SLA Requirements ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 48 of 67 Mobile Communication Services 962 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 1. The Contractor will pay SLAs by giving the Department a credit in the amount owed. If it is the last billing cycle of the service and credits exceed any payment due to the Contractor, the Contractor will refund the amount due in the form of a check. 2. SLA credits restart each month based on the review process and monthly billing cycle. 3. Unless there is an explicit reference to "business days," all SLA credits are applicable based on calendar days. A calendar day starts at 12:00 AM and ends at 11:59 PM, Eastern Time. 4. All SLA credits are payable to DMS. 5. The billing reconciliation for SLA violations takes place once final determination of SLA credits has been completed. 3.18.2 Reporting and Review 1. Each month, the Contractor, its subcontractors, and DMS participate in a review and scrubbing of all data related to SLAs. Based on this review, credits are developed. 2. DMS is not required to explicitly request or otherwise initiate the SLA review and validation process in order to receive SLA credits. 3.18.3 SLA Holds 1. If time is a factor in the calculation of the SLA, the SLA clock may be suspended, in the Department's discretion, if the Contractor has documented in its ticketing system at least one (1) of the reasons listed below: a. The Customer provided incorrect information in its order, including an incorrect address. b. The Customer did not attend a confirmed scheduled appointment. c. The Customer was unresponsive to calls or emails. d. A site readiness requirement was not fulfilled by the Customer. 2. The SLA clock may also be suspended as identified in Attachment C — Service Level Agreements. 3. The Contractor shall troubleshoot to the fullest extent feasible, whether or not the SLA clock is suspended. 3.18.4 Contractor SLA Accountability 1. SLAs apply regardless of whether the violation was a result of human error, poor engineering design, tardy dispatch, dispatch without required repair or diagnostic tools, exceeding the scope of an approved maintenance change request that causes performance degradation (deterioration in quality, level, or standard of performance of a system, service, feature, or functionality), or any other reason. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 49 of 67 Mobile Communication Services 963 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work 2. With the exception of the Contractor's failure to provide the requisite notice (see Section 3.19 Item 4), SLAs will not apply during scheduled upgrade or maintenance windows (including emergency scheduled maintenance). SLAs will apply for all other service element impacts during and after the scheduled maintenance window. 3. DMS will make the final determination on the Contractor's compliance with SLAs. 3.18.5 Compliance Report 1. The Contractor shall deliver a timely and comprehensive SLA Compliance Report on a monthly basis. The Contractor shall provide backup detail (justification) to DMS upon request. Final acceptance of this report is at the sole discretion of the DMS Contract Manager. The report will be provided to the DMS Contract Manager. Attachment C, SLA - 1133. The SLA Compliance Report must: i. allow DMS to assess performance against measurable service levels; ii. include all SLAs in Attachment C — Service Level Agreements; iii. state "N/A" for SLAs for which no services have been delivered during the Implementation Phase; iv. not be locked or password protected; v. include adequate documentation, as determined by the Department, to demonstrate the Contractor's reported monitoring; and vi. will be coordinated with the Contractor and approved by DMS with regard to format, content, and level of detail. 2. If the SLA Compliance Report fails to accurately reflect an SLA violation, additional information may be utilized by the Department in determining SLA compliance in the Department's sole discretion. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 50 of 67 Mobile Communication Services 964 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 51 of 67 Mobile Communication Services 965 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 3.19 Customer Support This subsection is applicable to both WVS and WDS. The Contractor shall provide the following to the Department's designated recipient(s): 1. Monthly Escalation Activity Reports. This report must be provided on a monthly basis and detail the number of calls and emails related to requests for escalation assistance for technical and administrative support. The format must allow DMS to understand the ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 52 of 67 Mobile Communication Services 966 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work relative importance of the issues within the escalation queue. Relative importance could be determined by the number of devices impacted or the length of time the Customer has been attempting to obtain a resolution to the issue. The format, content, and level of detail must be approved by DMS. The report will be provided to the DMS Project Manager. Attachment C, SLA -1134. 2. Quarterly Zero Usage Reports. This report must include a high-level summary of End- user devices that show no usage (i.e., zero minutes, zero texts, and zero data) for three (3) consecutive months. The format, content, and level of detail must be approved by DMS. The report will be provided to the DMS Project Manager. Attachment C, SLA -1135. 3. Escalation Procedure and Escalation Procedure Updates. This procedure must be developed and employed for unresolved network issues, Customer issues, or concerns that are not addressed in a timely manner. The procedure must include names, titles, phone numbers, and email addresses of contacts in the Contractor's escalation chain. The Contractor shall notify the DMS Product Manager in writing of any unresolved issues or issues that have been outstanding for more than ten (10) business days. Escalation procedures are to be updated by the Contractor when either DMS or the Contractor identify the need for an update. Attachment C, SLA -1136. 4. Notifications. Electronic notifications are required in advance of planned maintenance during instances of significant service impact, including performance degradation, over a generalized area. Attachment C, SLA -1137. Electronic notifications are required for emergency and unplanned outage activities when the activity may cause a significant service impact, including performance degradation, over a generalized area. Notifications must include an impact statement, date, time, reason for emergency or unplanned outage, and duration if available. The reason for emergency or unplanned outage and duration may be sent in a follow-up notification. Changes to the estimated duration should also be sent (if available). Attachment C, SLA -1138 and SLA -1139. 5. Customer Support Team. The Customer Support Team shall address situations on a daily basis that have not been addressed within the customer support processes. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. 2. Describe the process which will allow DMS to support its Customers and End-users with timely notifications. 3. Describe the corporate commitment to providing DMS the information it requires for notifications on significant performance impacts to WVS and WDS. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 53 of 67 Mobile Communication Services 967 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 4. Describe the corporate commitment to providing DMS the necessary Customer Support Team staffing (resources) for escalations to address situations not readily addressed within the operational processes. 5. Describe the use of an escalation procedure related to situations which have not been addressed within the normal customer support processes. Customer Support Monthly Escalation Reports Verizon will support DMS with a monthly basis and detail the number of calls and emails related to requests for escalation assistance for technical and administrative support. Quarterly Zero Usage Reports Verizon will continue to provide a high-level summary of End- user devices that show no usage (i.e., zero minutes, zero texts, and zero data) quarterly. You can also obtain this report through Verizon's My Business online portal. Escalation Process Your authorized contact also has the option of contacting your Global Enterprise Advisor/Account Manager for assistance in managing your account. Your first point of contact for trouble with your voice or data services is our Business and Government Customer Operations (BGCO) organization. Members of our BGCO teams can conduct rudimentary device and network troubleshooting. Concerns related to quality of service, such as the inability to make or receive calls, will be assigned the highest priority and receive prompt attention. A staff supervisor is available during the BGCO team's hours of operation. In the event BGCO representatives cannot resolve a situation and escalation becomes necessary, the following account team members may be contacted. Contact Name Phone Number Client Partner - Public Sector, Verizon Business Tom Madden 850.294.5171 Group Global Enterprise Advisor Paris Perkins 1.800.757.0699 ext. 2103721 If the escalated situation is not effectively resolved or the process of resolution is not effectively initiated within 24 hours of the request, we suggest contacting the staff management level. Contact Name Phone Number Solutions Executive Federal John Amorielle 843.670.6648 Senior Manager- Business Government Customer Andrew Cuozzo 443.820.4002 Operations ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 54 of 67 Mobile Communication Services 968 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work A highly sensitive situation that requires further escalation may require director level involvement. In those rare situations, we suggest you request a call back from the individuals below in the order in which they are listed. Contact Name Phone Number Director- Business and Joseph Chuisano 410.694.3400 Government Customer Operations Complex situations may require research and may take longer to resolve. In these situations, we will research, resolve the issue and report back to the employee or authorized contact when the issue is resolved. Notifications The Network Event Notification (NEN) Program is a courtesy service that provides notice to your organization about planned and unplanned network maintenance, including ongoing updates and issue resolution for affected services. Network event notifications are issued via email and the same information is maintained online through a self -serve NEN portal for up to four weeks. Your organization may choose to receive notices on unplanned and/or planned events. Events That May Trigger Notification and Notification Process Network event notifications will issue to your organization's identified contacts, providing information about planned and unplanned maintenance events that may impact your service with us. A planned network event is sent to your identified contact up to two weeks before any planned network maintenance. An unplanned network event is sent when we receive confirmation there has been an unplanned disruption of service on the network. Events that may trigger automatic notification include a service condition that is significantly below our normal service operational thresholds. Because the service outage notification is sent when our systems identify a possible outage, your identified contact may receive the notification regardless of whether or not your end users are affected. There are four types of unplanned network event notifications: • Initial - Sent when the disruption is confirmed • Update - Sent every half hour until the service is restored • Restored - Sent when the issue is resolved and service is restored • Informational - Sent when it has been determined that a brief service disruption occurred on the network, but was resolved before an alert was issued If you receive a notification, there is no need to take any action. Our network engineers will be working to resolve the issue and you will receive an update when it is resolved. Both planned and unplanned event notifications will include the following information: ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 55 of 67 Mobile Communication Services 969 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work • Start Date • Start Time • Severity Level [(High or Low for Planned), (High for Unplanned)] • Affected Service (e.g., 4G LTE, Enterprise Messaging) • Affected Location: (e.g., Dallas, Texas) • Affected Counties: (e.g., Freestone, Grayson, Kaufman, Fannin, Rockwall, Dallas, Henderson, Collin, Hunt, Ellis, Van Zandt, Navarro, Denton) • Tracking Number: (e.g., 123456) Self -Service Portal The self-service NEN portal includes the same network event information as is contained in the notification emails. The information is presented in user friendly views with data maintained for up to four weeks. You can access the NEN portal directly through Verizon's My Business online resource or via https://m2m.verizonwireless.com/m2m/index.html#nenManageEnrollment Enrollment by Services Your organization may choose to receive notifications when all or at least one of the following covered services is operating below normal thresholds: • 1X • 4G LTE • 3G Network Extender • 4G Network Extender • HD Voice (formerly known as Advanced Calling) • Call Processing • Domestic Roaming -Data • Domestic Roaming -Voice • Enterprise Customer Mapping Solution • Enterprise Messaging • EV -DO • Enhanced Virtual Private Network • International Roaming Data -GSM • International Roaming Voice -GSM • IOT Grid Wide Utility Solutions • Location -based Service • LTE in Rural America • Network API • OTA 4G Device Management • One Talk • Push To Talk • Push To Talk Plus • Blackberry • SMS & Voicemail Notification • Static IP (Euless, TX) • Static IP (Hickory Hills) • Static IP (Plymouth Meeting) • Static IP (Sunnyvale) • ThingSpace Manage • Usage Controls • Verizon Digital Signage ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 56 of 67 Mobile Communication Services 970 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work • Verizon Messaging Gateway • Voicemail & Notification • Visual Voicemail • Visual Voicemail - iPhone • Voice Cypher • Wi-Fi Calling The following are for Private Network (you may select all or at least one option from the list below): • Verizon Wireless Private Network - Aurora • Verizon Wireless Private Network - Birmingham • Verizon Wireless Private Network - Branchburg • Verizon Wireless Private Network - Charlotte 1 • Verizon Wireless Private Network - Charlotte 2 • Verizon Wireless Private Network - Columbus • Verizon Wireless Private Network - Euless 1 • Verizon Wireless Private Network - Euless 2 • Verizon Wireless Private Network - Hickory Hills • Verizon Wireless Private Network - Las Vegas • Verizon Wireless Private Network - Lodge (Detroit) • Verizon Wireless Private Network - Omaha • Verizon Wireless Private Network - Plymouth Meeting • Verizon Wireless Private Network - Redmond Ridge • Verizon Wireless Private Network - Rocklin • Verizon Wireless Private Network - Westborough The Network Notification Program is offered as a courtesy only. In no event shall the failure to provide outage notifications subject Verizon to penalties or damages of any kind. Verizon reserves the right to modify or discontinue outage notifications at any time. Support Team Our Business and Government Customer Operations (BGCO) teams are trained to address your inquiries related to our wireless services. They operate out of three full-service centers across the country: • Hanover, MD, Mon - Fri, 8 AM - 7 PM ET • Alpharetta, GA, Mon - Fri, 8 AM - 7 PM ET • Salt Lake City, UT, Mon - Fri, 8 AM - 7 PM MT The BGCO team assigned to your organization is determined by the geographical area of your headquarters location and can be reached toll-free at 800-922-0204. In the event your employees seek assistance after your BGCO team's hours, our standard full-service wireless Customer Care team is available from 8 AM - 9 PM, Monday through Saturday, and 8 AM - 5 PM on Sunday, in each time zone. Customer Care can be reached toll free at 800-922-0204 and airtime -free at *611 from the wireless device. These Customer Care representatives are not specifically trained to support our corporate accounts, but can address many of your employees' inquiries. 3.20 Contractor's MCS Portal ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 57 of 67 Mobile Communication Services 971 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work This subsection is applicable to both WVS and WDS. The Contractor shall provide an easy-to-use MCS portal that allows Customers to manage their End-user WVS and WDS devices, device management, and associated services. At a minimum, the portal must allow Customers' designated administrators to view the specifics of and add, change, and cancel devices and services. As changes are made, corresponding billing changes must take place automatically. The Contractor is responsible for the general content and management of and for hosting the portal. All MCS -specific content must be approved in writing by the DMS Product Manager before publication. The Contractor's MCS portal must include, at a minimum: 1. service definitions; 2. available features and options; 3. training materials; 4. product support information; 5. ordering procedures; 6. user guides; 7. equipment definitions and specifications; 8. maintenance information; 9. product configuration options; and 10. may include other information as mutually agreed to and approved in writing by the DMS Product Manager, such as whitepapers and diagrams. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. Contractor's Portal Verizon's My Business online resource is a self-service tool that enables your organization to manage your wireless accounts. You can view and pay your bills, create business structures, view select reports and maintain your account. Additionally, your designated employees can purchase equipment, accessories and service using My Business' functionality. With My Business you can: • Receive online reporting in a consolidated manner or broken out by account or wireless number • View individual phone information, such as airtime usage and call detail • Modify mobile number information to allow for specific, customized analysis My Business provides a wide variety of comprehensive standard wireless reports, such as: • Charges Reports ITN No.: DMS -19/20-006 Page 58 of 67 Attachment A: Statement of Work Mobile Communication Services 972 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work • Additional Charges - details monthly access, equipment charges, service & feature charges and taxes • Airtime Charges Detail - Details call usage and charges • Airtime Charges Summary - A summary of all your charges including taxes, services & features, access, airtime, etc. • Analyze Phone Charges - Detail view of charges and calls • Analyze Roaming Charges - Detail view of roaming calls • Most Expensive Calls - Calls with the highest charges • Purchase - All purchase activity details and charges Usage Reports • Account Unbilled Usage - Current unbilled usage for the account • Billed Data Details - Data session details for multiple wireless numbers displayed simultaneously • Billed Messaging Details - Message details for multiple wireless numbers displayed simultaneously • Call Summary - Summary of voice usage and charges for each wireless number • Data Summary - Summary of data, messaging and purchase charges for each wireless number • Grand Total - Comprehensive Summary. Details total charges and total minutes. • International Travel Data High Alerts - A weekly list of high data usage alerts sent for current global data usage by wireless number. Other Reports • Active Features - List of all features currently on your lines of service • Billing Structure - Your organization's My Business users and their access within the online resource structures • Business Account Analysis - View a summary of your organization's discounts and the amount of money saved, upgrade status and overage charges • Company Users - Your organization's My Business users and their permissions within the online resource • Customer Invoice Management - A report with your own defined hierarchy • Deactivated Phones - Wireless numbers that have been deactivated • Device - Comprehensive summary of devices and upgrade eligibility You can add or remove fields from most existing standard reports. You can also create customized reports for the way your organization does business, including just the information you need - selecting from over 300 different reporting fields and order the fields in any sequence you want for your reports. You can save and schedule reports in advance, and receive an email when they are ready to be downloaded. You can also share saved reports with others in your organization or keep them private and change sharing status as needed. Raw Data Download Raw data download (RDD) is a representation of your Verizon wireless bills and does not include any reporting structures you design in My Business. The download provides a holistic view of all of your statement data, and it is delivered in a .zip file with four individual .txt files. The .txt files are: • Account Summary - Represents the account summary section of a statement • Account and Wireless Charges Detail Summary - Represents the wireless number charges section of a statement ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 59 of 67 Mobile Communication Services 973 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work • Account and Wireless Summary - Represents the wireless number summary section of a statement • Wireless Usage Detail - Represents the usage section of a statement RDD is available within approximately 10 business days of each completed bill cycle. While these reports will meet the vast majority of your requirements, additional non-standard reporting options may be available upon specific written request. Your Account Manager can provide further details. 3.21 Devices This subsection is applicable to both WVS and WDS. The Contractor must provide all applicable software and firmware for each device offered under the Contract and corresponding support. The Contractor must provide a link to the manufacturer's website where Customers can download current software updates/releases and software version release notes. The Contractor must work with the Customer and make a device recommendation based on a case-by-case analysis of the intended use of the device. All devices offered under MCS must be certified by the Contractor to operate with the performance parameters claimed by the manufacturer. The Contractor will remove any device that does not meet the manufacturer's and the Contractor's performance claims from the Vendor's Device List. 1. Excluding activations involving number portability, the Contractor shall ship in -stock devices (including replacement devices) activated, registered, and ready -for -use. 2. If the Contractor is unable to ship in -stock devices, or if a device is out -of -stock, the Contractor must notify the Customer. 3. Account changes made in the MCS portal will display automatically in the portal and may take up to one (1) Business Day to be fully processed in the billing system with the exception of: a. devices that are out of stock or otherwise unavailable; b. account changes involving number portability; c. account changes with 1,000 lines of service or more should be made within three (3) Business Days. 4. Account changes made by phone or email should be processed within two (2) Business Day with the exception of: a. devices that are out of stock or otherwise unavailable; b. account changes involving number portability; c. account changes with 1,000 lines of service or more should be made within three (3) Business Days. 5. Shipping and handling fees are the responsibility of the Contractor, except for emergency and/or expedited orders. During the ordering process, Customers have the ability to approve related expedite fees prior to shipment. Responsibility and liability for loss or damage for all orders shall remain with the Contractor until final inspection and acceptance, when all responsibility shall pass to the Customer. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 60 of 67 Mobile Communication Services 974 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work 6. The Contractor shall provide credit and/or replacement for freight -damaged or defective items and replace the items within two (2) Business Days after notification by the Customer. The Contractor shall provide expedited 24-hour delivery as requested by the Customer for new, replacement, and upgrade devices. 7. The Contractor may invoice the Customer an expedite charge. 8. The Contractor will be responsible for the credit and/or replacement of any freight - damaged or defective products at time of delivery. The Contractor shall not require the Customer to deal directly with the manufacturer. Within five (5) Business Days of a Customer's request, the Contractor shall provide the Customer with a prepaid return label or prepaid self-addressed container suitable for the item's return. 9. The Contractor must accept returns of items shipped in error and credit the Customer for the full amount. Within five (5) Business Days of the Customer's request, the Contractor shall provide the Customer with a prepaid return label or prepaid self-addressed container suitable for returning the item. Delivery of correct items will be at no cost to the Customer. 10. The Contractor shall not impose any restocking fee under any circumstance. 11. Device provisioning errors must be corrected by the Contractor. 12. The Contractor shall not provide salvaged, distressed, outdated, or discontinued merchandise. 13. The Contractor shall obtain and pass through to the Customer any and all warranties obtained or available from the manufacturer/licensor of the cellular product. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing all minimum requirements listed above. Verizon's Devices Verizon works with manufacturers to update devices software/firmware for up to two (2) years after initial launch. Updates are typically made available via an over -the air update. Customers can contact their Account Manager/Customer Service for manufacturer -website links. Assistance with choosing service/equipment is provided by Customer's Account Manager. Any device on our network goes through extensive testing to ensure the device delivers reliable wireless service at peak performance levels. If a device does not perform to our standards, it will not be approved for use on Verizon's wireless network. Equipment arrives preprogrammed, ready to activate. Customers receive email -notification if ordered equipment is unavailable. Customers can order equipment and make account changes in My Business online resource; changes are typically effective within 24 -hours of submission; two (2) day shipping is provided free of charge upon receipt of order. Customer's Account Manager can coordinate rush/overnight delivery (charges may apply). Title and risk of loss pass to Customer and acceptance occurs upon receipt of equipment at address on the order. Verizon accepts returns/exchanges on all equipment purchased from us by government -liable end-users within thirty (30) days of purchase and credits the Customer for the full amount of the equipment; devices are shipped with receipt, return label, and container. No restocking fees. Verizon's technical support is available 24/7 to assist with provisioning. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 61 of 67 Mobile Communication Services 975 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Verizon will provide new devices for the initial purchase. Replacement devices may be Certified Like -New. Customers receive manufacturer's equipment warranty. 3.22 Cooperation with Other Contractors This subsection is applicable to both WVS and WDS. The Contractor must fully cooperate with DMS, Customers, and other contractors providing telecommunications services to the State. The Contractor must not commit or permit any act which will interfere with the performance of work by any other Contractor or Customers. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. 2. Describe the corporate commitment to interact and work collaboratively with other Contractors and subcontractors, creating a team of SUNCOM service providers. Cooperation with Other Contractors Verizon has worked closely with DMS and its contractor since 2004. Specifically with current and previous MFN contractors in establishing the current Network to Network Interface. Given the numerous initiatives associated with the State of Florida's Digital Transformation we fully expect to and welcome working with DMS and its contractors. Our standard communications solutions use applications, technologies and devices of many third parties. Most of these are provided under the terms and conditions of the corporate account agreement. However, certain features, applications, and devices described in this proposal may be provided by independent vendor(s) and may be subject to acceptance of their applicable terms and conditions. Verizon works with multiple vendors and third -party solution providers to present our customers with such applications and solutions, and we assume no responsibility for these third -party providers as our personnel or agents. For certain third -party solutions, you may elect to have charges presented on your Verizon bill for your convenience. Verizon will collaboratively with other Contractors and subcontractors (SUNCOM service providers) throughout the term of any resulting contract. 3.23 Customer Migration This subsection is applicable to both WVS and WDS. This subsection addresses the migration to services under this Contract. Attachment C, SLA - B10. The Contractor shall: ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 62 of 67 Mobile Communication Services 976 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work 1. Provide all reporting activities listed in SOW subsection3.26.5, Project Management — Implementation Plan and Customer Specific Migration Plans. 2. Assist as necessary to migrate existing MCS Customers to this Contract. 3. Not charge any non-recurring charges as part of the migration. 4. Not charge for service activations and SIM cards. 5. Provide end-users with the option to maintain their existing cellular device(s) and/or phone number(s) at no charge provided that the existing device can be unlocked and is compatible with Contractor's network. 6. Coordinate and communicate with DMS and Customers throughout all aspects of the migration. 7. Complete the migration for State Agencies in one -hundred and twenty (120) calendar days. Complete the migration for OEUs in one -hundred and eighty (180) calendar days. a. Migration commences with DMS acceptance of the Services Infrastructure Checklist and ends when all current MCS Customers are identified as either migrated or no longer receiving services from the Contractor. b. Migration does not include new Customers (non-current MCS Customers), Customers changing their services after migration, or non -State agencies that opt to purchase under a different contract. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. Customer Migration Verizon will work with DMS to migrate services with as little interruption or degradation as possible. For existing Verizon wireless subscribers, there should be no interruption of services upon conversion. If porting from another carrier, there may be a brief lapse of service while the conversion is taking place. The implementation process comprises several phases. Your organization may be assigned a dedicated Implementation Manager who will serve as a project manager and assist you in the development of a customized implementation plan based on your specific requirements to transition your employees to Verizon wireless service. The Implementation Manager will also coordinate with other Verizon teams so the plan is executed in a timely manner. Throughout implementation, you will be provided with status updates to keep the process running smoothly and accurately. Implementation will typically take 90 days. Complex requests or specialized elements within your corporate contract may extend the timeframe. The following are some of the more critical steps that are generally included in our current implementation process: • The implementation team is assigned and meets internally to review your requirements • The implementation team coordinates a formal implementation kick-off conference call to introduce members to you ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 63 of 67 Mobile Communication Services 977 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work • The Implementation Manager and/or team meets with your organization to develop a comprehensive account management program by customizing processes and procedures to meet activation, equipment fulfillment and your ongoing support requirements. This program may include an online billing, ordering, and analysis tool, among other account management functions • If you will be using a self-service portal, a Web -based demonstration may be conducted • You will provide a list of all the confirmed mobile numbers eligible to participate in the new Verizon wireless corporate pricing program • Migration, including numbers to be ported from other carriers, commences • To facilitate migration of your employees who already have wireless lines with us, we will query our billing systems to identify those lines based on Federal Tax ID numbers, Dun & Bradstreet numbers, and internal coding • The Implementation Manager will create or identify coding; and an account profile for your organization will be created • Account documents will be distributed and reviewed to include processes and procedures specific to you and your account • Employee program materials are created and marketing for the employee program begins (if applicable) 3.24 Transition for Future Iterations of this Service This subsection is applicable to both WVS and WDS. This subsection defines requirements associated with the end of the Contract to transition to the replacement contract for future iterations of these services or similar services. The Contractor shall provide transition duties until all Customer services have been transitioned, migrated, or discontinued and the Contractor has billed Customers their final invoices and resolved all disputed charges. The Contractor shall develop and implement a transition plan and perform all tasks identified in the plan in a timely manner to mitigate service disruptions (see subsection 3.23). The Contractor shall participate in meetings with the State, Customers, and other service provider(s) as reasonably required by the State in planning for the transition. There shall be no additional cost to DMS or Customers for transition activities. The Contractor shall timely and consistently coordinate and communicate with DMS and Customers, and other service providers, throughout all phases of the transition to ensure an orderly and efficient transition of services to any replacement contract. The Contractor will be required to perform end -of -service transition activities, which may take place at any time during the Contract term, and end -of -Contract transition services prior to the expiration or termination of the Contract. The full transition of existing services to replacement ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 64 of 67 Mobile Communication Services 978 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work services and contracts is hereby explicitly made a criterion for completing the Contract Transition Plan. Upon request by DMS, the Contractor will be required to submit a transition plan for services within sixty (60) days with sufficient detail for DMS's review and approval. DMS reserves the right to request modifications. The plan must include and describe in detail: 1. How the transition will be accomplished in the least disruptive way. 2. The Contractor's commitment to continue to provide services and Contract resources under the existing terms and conditions of the Contract during the transition, including any restrictions and/or limitations. 3. The Customer impact and the Contractor's commitment to minimizing any impact (e.g., business needs, complexity of service, services impacted by special programs, etc.). 4. Identification of tasks dependent upon the State's data or resources. 5. Identification of all Customers by service type and unique product identifier. 6. Plan for transparent transition of services to support the continued billing, collection, and remittance of cost recovery rate for services. 7. Use of industry -accepted project management methodology throughout the transition process. Overlapping services may be required when transitioning from one large infrastructure to another, and transition may take multiple years to complete. DMS will not be obligated to maintain Contract services for any set number of users or locations during the transition. The Contractor is required to work with DMS, Customers, and any other DMS contractor as expeditiously as possible in order to transition. The Contractor agrees to: 1. Cooperate with all entities to ensure an orderly and efficient transition of services. These efforts include taking all necessary steps, measures, and controls to ensure minimal disruption of services during the transition. 2. Maintain staffing levels that are sufficient to handle a smooth, complete, and expedient transition. 3. Transfer all applicable knowledge, including, but not limited to, the devices, software, and third -party Contract services. 4. Provide all data related to the delivery of services, requested by DMS, that is not a tangible or intangible licensed product that existed before Contract work began. The Contractor shall bear the burden of proving existence before Contract work began, including, but not limited to, databases and other repositories of information (for example, operational, user, and administrative information). 5. Upon request, promptly deliver to DMS, whether or not previously made available, all up- to-date guides, manuals, and training materials including operational, user, administrative, and any other guides and procedures the Contractor follows. All documentation created for the purpose of supporting, operating, maintaining, upgrading, and enhancing services, including, but not limited to, design documents and device configurations for services, ITN No.: DMS -19/20-006 Page 65 of 67 Attachment A: Statement of Work Mobile Communication Services 979 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work shall be promptly delivered to DMS upon request, whether or not previously made available. 6. Assist DMS and any other DMS contractor with the planning and installation of any services to facilitate business continuity. 7. Respond promptly and completely to all questions related to the transition. 8. Provide all services and functions necessary for a complete, smooth, and expedient transition. 9. Assist the Department with the installation of network -to -network connections to facilitate continuity for MCS sites. Network -to -network connections will be paid for by the Department. At the time DMS initiates the transition plan, the Contractor shall provide the DMS Contract Manager a weekly Transition Status Report. The report shall include all impacted Customers. The format, content, and level of detail must be approved by DMS. After each End-user service transition is completed and the transition status and the billing account status both achieve 100% completion on the Transition Status Report for two (2) consecutive weeks, the Contractor may delete the service line item from the next weekly Transition Status Report. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.25 Contractor Meetings with DMS This subsection is applicable to both WVS and WDS. This subsection includes requirements applicable to subsections 3.26.1 through to and including 3.26.4. The Contractor is required to attend all meetings referenced in this section plus ad hoc meetings as DMS deems necessary. Meetings will be held either at the DMS offices in Tallahassee, Florida or virtually. DMS may, at its sole discretion, require the Account Manager and other Contractor's staff attend the meeting in person or allow remote attendance via a mutually agreed-upon conferencing service. For virtual meetings the Contractor will be responsible for providing the video conference call bridge. For all meetings referenced herein, the Contractor is responsible for the business and administrative tasks associated with the meetings, including, but not limited to, creation of a meeting agenda developed in conjunction with DMS, preparing of any materials, meeting minutes, and other meeting planning efforts. SLA violations include, but are not limited to, inadequate participation of required staff and inadequate preparation. Meeting preparation must include background materials and reports. ITN No.: DMS -19/20-006 Page 66 of 67 Attachment A: Statement of Work Mobile Communication Services 980 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work 3.25.1 Weekly Conference Call The Contractor shall initially participate in a weekly conference call with DMS to discuss and provide status updates on all open or unresolved issues in the escalation queue. It is the responsibility of the Contractor to coordinate and initiate the call at a time acceptable to the Department's staff. The call frequency is expected to be modified by DMS to monthly or quarterly during the initial Contract term, which is in DMS' sole discretion and dependent on implementation and migration. 3.25.2 Monthly Operational Meetings The Contractor is required to hold monthly meetings with DMS to review and audit, at a minimum, customer support, escalations, security, and SLA reporting services. These meetings may include, but are not limited to, discussions of the network and all of its services, review of operational concerns, technical updates/changes, SLA Compliance Report, Escalation Activity Report, Direct -Billed Monthly Report, Direct -Billed Quarterly Report, security, policy, design, and administrative topics. While there will be discussions of current and future services, these meetings are not sales meetings. Agendas for these meetings will include operational and administrative items, including, but not limited to, review of operational concerns, reviewing and auditing phone tree accuracy, updates to the staff notification process, and any proposed operational changes. 3.25.3 Project Management Monthly Review Meetings The Contractor is required to hold monthly meetings with DMS for project management during the Project Implementation Phase. Attachment SLA -C1. The Project Implementation Phase closes with DMS acceptance of a completed Services Infrastructure Checklist. The Contractor will set the agendas for these meetings, which will include, at a minimum, details of the previous period's achievements, the progress on upcoming and existing activities, changes, identified risks and recommendations to mitigate risk, forecasts, project progress, a list of discussion points, and action items with the associated responsible party and due date. 3.25.4 Project Implementation Phase — Project Kickoff Meeting The Project Kickoff Meeting will take place during the Project Implementation Phase within thirty (30) days of Contract execution. Attachment SLA -C2. The agenda for this meeting will include, at a minimum, introductions, review of staffing roles, and review of project scope. The Contractor's Key Required Staff are required to attend the Project Kickoff Meeting. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. ITN No.: DMS -19/20-006 Page 67 of 67 Attachment A: Statement of Work Mobile Communication Services 981 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 3.26 Project Management This subsection is applicable to both WVS and WDS. The Contractor must provide project management services in accordance with the DMS regulations set forth in Chapter 74-1, F.A.C., for Project Management. All Project Management documents must be submitted as either a Microsoft Word 2016 (or higher) document or Adobe pdf. The Project Management Implementation Schedule shall be submitted as a Microsoft Project document. All project management documents will be submitted to the DMS Contract Manager. The following subsections contain the minimum requirements for MCS Project Management: 3.26.1 Project Management - Project Management Plan and Disaster Recovery Plan 1. The Contractor shall create a Project Management Plan (see Attachment C, SLA -131). The Project Management Plan must describe how the project is monitored, controlled, and executed. The deliverable must meet the Project Risk and Complexity Category 4 requirements of Chapter 74-1, F.A.C. The plan listed below is an additional component of the Project Management Plan. However, the plan listed below is a deliverable separate from the Project Management Plan and subject to final acceptance by DMS. 2. Disaster Recovery Plan. (See Attachment C, SLA -D2.) The Contractor must deliver a detailed Disaster Recovery Plan and associated plans that outline a disaster recovery methodology, backup procedures, recovery plan, restoration plan, rebuilding process, testing of the disaster recovery plan and record of plan changes. The plan will include the following, at minimum: 1. Plan Objectives. 2. Assumptions. 3. Definition of Disaster. 4. Recovery Teams. 5. Team Responsibilities. 6. Internal and External Communications. 7. Federal, State, Local Roles and Responsibilities. 8. Services Restoration. 9. Support Timeline. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 68 of 67 Mobile Communication Services 982 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work 3.26.2 Project Management - Implementation Phase The Project Implementation Phase starts after DMS acceptance of the Project Management Plan and ends with DMS acceptance of a completed Services Infrastructure Checklist. The Project Status Report, described below, is a deliverable that must be submitted to, and accepted by, the DMS Project Manager. 1. Project Status Report. The Contractor shall create Project Status Reports. Attachment C, SLA -133. The Contractor must provide bi-weekly Project Status Reports, which are due via email to the DMS Contract Manager each Thursday by 5:00 PM Eastern Time, and must include: a. Project schedule. b. A narrative description of significant project activities that have been conducted or are underway. c. The progress -to -date on project activities. d. An explanation of any tasks/activities that are behind -schedule and a plan to bring them current. e. Notification of issues or risks that have been encountered and their resolution or plan for future resolution. f. Upcoming deadlines. 3.26.3 Project Management - Guides The Contractor shall create the following two (2) guides. These guides are deliverables subject to final acceptance by DMS. The Contractor shall update the guides when necessary as determined by either DMS or the Contractor. Attachment C, SLA -D4. 1. WDS and WVS Operations Guides. The Contractor shall create and maintain one (1) WDS and WVS Operations Guides describing the operational relationship between the Contractor and DMS. The guides must establish procedures to be followed by the Contractor while delivering services. This includes engineering, operational, and business processes for service delivery. At a minimum, the guides must include ordering, troubleshooting, trouble reporting, service provisioning, SLA monitoring, and invoicing processes. 2. WDS and WVS User Guides. The Contractor shall provide one (1) WDS and WVS User Guides that provide a set of instructions for the End-user. The User Guides must also contain device specifications, such as a recommendation of number of simultaneous users that each device can support. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 69 of 67 Mobile Communication Services 983 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work 3.26.4 Project Management - Closure The Contractor shall create project closure documentation. (See Attachment C, SLA - D5.) The project closure documentation must include a lessons learned document, final schedule, and retrospective of the project. 3.26.5 Project Management - Implementation Plan and Customer Specific Migration Plans 1. Implementation Plan. The Contractor must submit a detailed Project Implementation Plan to the Contract Manager. (See Attachment C, SLA -D6.) The Implementation Plan must address all activities in the Project Implementation Phase, which starts after the acceptance of the Project Management Plan and ends with DMS acceptance of a completed Services Infrastructure Checklist. a. The Implementation Plan must outline an implementation, approach, activities, dependencies, and assumptions for key stakeholders to support a successful project implementation. The Implementation Plan shall include, at a minimum: i. Schedule of activities, including all Services Infrastructure Checklist Activities. ii. Resource allocation. iii. Implementation and migration preparation planning and impact analysis. iv. Network support. v. Operations Centers (operational and security). vi. Day-to-day operational support services. vii. Training — cross reference training section. b. The Contractor shall provide weekly reporting regarding migration. Attachment C, SLA -D7. The reporting, which shall exclude any information regarded as Customer Proprietary Network Information (CPNI), should detail the number of current MCS End-users per agency/entity, the progress of migration, and note any End-users that have notified the Contractor they will no longer be using its service. This report shall include details on the Contractor's communication with current MCS Customers regarding notification of this Contract and required Customer actions. This report is due to the DMS Contract Manager on a weekly basis, commencing with the completion and DMS acceptance of the Services Infrastructure Checklist and ending when all current MCS End-users are identified as either migrated or no longer receiving services from the Contractor or for non -State agencies having selected another contract vehicle.. The format, content, and level of detail must be approved by DMS. 2. Individual Customer -Specific Migration Plans. If requested by DMS, the Contractor must submit these plans in accordance with the requirements in this section to DMS and the Customer. Attachment C, SLA -D8. The Contractor will be responsible for creating ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 70 of 67 Mobile Communication Services 984 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Individual Customer -Specific Migration Plans as a Customer migrates to MCS, which shall exclude any information regarded as CPNI. Additionally, a migration plan may be required if a Customer undertakes a significant or complex change in how it operates under MCS. These plans will vary based on the proposed service and the complexity of the service migration, but must include, at a minimum: i. Schedule of activities, which is consistent with the Project Implementation Phase schedule. ii. Resource allocation. iii. Migration and preparation planning. 1. Impact analysis. 2. Stakeholder communications plan. iv. Migration management. v. Training — cross reference training section. Given the statements in subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. Project Management - Implementation Plan and Customer Specific Migration Plans Given Verizon's incumbent role we will work with DMS to assess projects related to the MCS ITN that have already been implemented, tested and functional. Based on those assessments Verizon will develop a project plan following the methodology listed below. The implementation process comprises several phases. Upon contract execution, DMS will be assigned a dedicated Implementation Manager who will serve as a project manager and assist you in the development of a customized Implementation Plan based on your specific requirements. The Implementation Plan with six (6) weeks after Contract execution. Failure to meet this objective will not result in penalties of any kind. The Implementation Manager will also coordinate with other Verizon teams so the plan is executed in a timely manner. Throughout implementation, you will be provided with status updates to keep the process running smoothly and accurately. Implementation will typically take 90 days. Complex requests or specialized elements within your corporate contract may extend the timeframe. The following are some of the more critical steps that are generally included in our current implementation process: The implementation team is assigned and meets internally to review your requirements The implementation team coordinates a formal implementation kick-off conference call to introduce members to you The Implementation Manager and/or team meets with your organization to develop a comprehensive account management program by customizing processes and procedures to meet activation, equipment fulfillment and your ongoing support requirements. This program may include an online billing, ordering, and analysis tool, among other account management functions ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 71 of 67 Mobile Communication Services 985 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work • If you will be using a self-service portal, a Web -based demonstration may be conducted • You will provide a list of all the confirmed mobile numbers eligible to participate in the new Verizon wireless corporate pricing program • Migration, including numbers to be ported from other carriers, commences • To facilitate migration of your employees who already have wireless lines with us, we will query our billing systems to identify those lines based on Federal Tax ID numbers, Dun & Bradstreet numbers, and internal coding • The Implementation Manager will create or identify coding; and an account profile for your organization will be created • Account documents will be distributed and reviewed to include processes and procedures specific to you and your account • Employee program materials are created and marketing for the employee program begins (if applicable) 3.27 Project Management - Services Infrastructure Checklist This subsection is applicable to all Contractors. The Contractor must complete the Services Infrastructure Checklist provided below in accordance with this subsection and submit the checklist to the DMS Contract Manager and DMS Product Manager. Attachment C, SLA -D9. The Contractor will be required to complete a series of readiness activities before DMS accepts services, systems, and processes as ready for production. The Project Implementation Phase will close only when all items on the Services Infrastructure Checklist are complete and accepted by DMS in writing. Upon request, the Contractor will be required to provide DMS any documentation necessary to demonstrate Contractor's compliance with the Services Infrastructure Checklist prior to DMS written approval of the Final Services Infrastructure Checklist. The Contractor shall not deliver any services to Customers until the Project Implementation Phase is closed. The Contractor may engage with Customers for planning purposes before the close of the Project Implementation Phase. All requirements on the Services Infrastructure Checklist must be fulfilled in accordance with the Contract including, but not limited to, the SOW. Additional requirements may be added to the Services Infrastructure Checklist at the discretion of DMS. DMS must approve in writing all items listed in the Services Infrastructure Checklist before the Contractor is permitted to charge for any service or device to Customers. The timeline for the Contractor's completion of the Services Infrastructure Checklist will be approved in writing by the DMS Project Manager during development of the project Implementation Plan. Any changes to the Services Infrastructure Checklist, including requirements and timeline, must be approved in writing by the DMS Project Manager, in DMS' sole discretion. ITN No.: DMS -19/20-006 Page 72 of 67 Attachment A: Statement of Work Mobile Communication Services 986 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Section Requirement Reference SOW Section 2 2.1-2.6 All required key staff positions have been filled with individuals who possess the required minimum qualifications, and the final Staffing Organizational Chart has been approved by DMS. 2.7 The Contractor has demonstrated that its Customer Support Team is staffed and trained. SOW Section 3 3.12 Security and fraud services are ready for production. 3.13 Processes related to test and demonstration accounts for WVS and WDS are final. 3.14 Emergency services programs are ready for production. 3.16 Design characteristics have been reviewed and are ready for production. 3.17 Reports and reporting options are ready for production. 3.18 SLA processes are ready for production. 2.7 and The Customer Support Team is staffed and trained. 3.19 3.20 The Contractor's portal is operational. 3.21 The Contractor has provided the link to the manufacture's website. The Contractor has provided its EUPL and Vendor's Device List. 3.26.1 (2) The Contractor has provided an acceptable Project Management Plan. 3.26.1 (7) The Contractor has provided an acceptable Disaster Recovery Plan. 3.26.3(l) The Contractor has provided the WDS and WVS Operations Guides 3.26.3(2) The Contractor has provided the WDS and WVS User Guides ITN No.: DMS -19/20-006 Page 73 of 67 Attachment A: Statement of Work Mobile Communication Services 987 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 3.26.5(1) The Contractor has provided the Implementation Plan. SOW Section 4 4 Public safety services are ready for production. SOW Section 5 5.4 The Contractor is ready to implement transactions utilizing the DMS approved method of implementation in CSAB. 5.7 The Contractor has demonstrated the ability to provide CSAB billing account and user management activities. 5.9 The Contractor has demonstrated the ability to maintain a corresponding invento 5.10 The Contractor has demonstrated the ability to invoice DMS for all fulfilled orders. 5.11 The Contractor has demonstrated the ability to provide a detailed invoice substantiation file and do so in a mutually agreed upon secured delivery method. SOW Section 6 6 The Contractor has demonstrated the MFMP catalogs are ready, and the Contractor is ready to accept orders through MFMP. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 4. Public Safety Service Plans and Devices The requirements of this Section 4 are only applicable if the Contractor is providing public safety services, as identified in the Contractor's BAFO. If applicable, must adhere to all minimum requirements of this SOW, including those of this subsection. 4.1 Deployable Technologies The Contractor must have mobile communication units that are deployable technologies. Generally, the Contractor will deploy these mobile communication units during emergency situations to the affected area. The Contractor will install these units during emergencies and may use existing satellite, microwave, or radio systems for backhaul. The Contractor must have a ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 74 of 67 Mobile Communication Services 988 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, ..DMS -19/20-006C Attachment B - Final Statement of Work robust regionalized deployable strategy, ensuring that deployable network equipment is available and fully operational, with the required backhaul and/or networking capabilities, throughout the State. The Contractor must coordinate and cooperate with DMS, and any federal, State, or local emergency management agency in providing for emergency communications services, including the Department of Emergency Management, and all other entities that are part of the ESF-2 function. These deployable technologies are generally characterized as the following: 1. Cell on Wheels: a cellular base station on a trailer with an expandable antenna mast and usually a microwave or satellite link back to the main controller. 2. Cell on Liaht Truck: A cellular base station on a light truck platform with an expandable antenna mast and usually a microwave or satellite link back to the main controller. 3. System on Wheels: a full base station and controller on a trailer/truck/big rig/etc. This is a fully self-contained cellular system that can provide an island system with no need for satellite/microwave link back; applicability of this type of deployable technology may be limited if there is no internet connectivity. 4. Unmanned Aerial Systems (UAS) and Robotics: Deployable UAS (e.g., drones) in the Class G uncontrolled airspace (400' above ground level), fixed, multi -rotor, and tethered UAS, some of which are capable of providing hot spot and wide -area coverage. Similar waterborne vehicles include remotely operated vehicle and unmanned underwater vehicle. 5. Other systems: Includes, but is not limited to, vehicular network systems and man - packs. Verizon's Deployable Technologies We own a fleet of portable emergency equipment that can be regionally deployed quickly to keep customers connected or restore damaged connections as soon as possible. We tactically place network - deployable equipment throughout the country, so we're ready if primary connections get shut down. We maintain Cell on Wheels (COWs), Cell on Light Trucks (COLTS) and Generator on a Trailer (GOATs') that can be deployed to improve wireless coverage at large gatherings and special events. They are also utilized to quickly improve coverage and capacity when natural disasters or other unplanned events interrupt wireless service. We also deploy Wireless Emergency Communication Centers (WECCs) into disaster zones, providing a safe place where impacted members of the community can charge their phones, make a free call, or access the Internet. We have over 530 portable assets located across the country that enable our teams to enhance or restore network coverage and capacity in emergencies, and we maintain a fleet of over 800 portable generators nationwide. There are many types of assets and innovative solutions, such as: 1GOATs are mobile electrical generators, often attached to trailers or trucl<s, deployed to provide electrical power. GOATS can be used to power network services or emergency operations in the aftermath of disasters (e.g., tornados or hurricanes) that compromise the existing infrastructure. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 75 of 67 Mobile Communication Services 989 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work • Repeater -on -a -Trailer (RAT) • Tower -on -Wheels (TOW) • HVAC on Roadside Equipment (HORSE) • Repeater on a Trailer (RAT) • Pico cell on a Trailer (SPOT) • High altitude wireless kennewhat aka tethered drone (HAWK) • Cell Repeater on Wheels (CROW) We also continue to design and deploy innovative portable solutions that provide our personnel, first responders, and our customers with options that extend wireless coverage into areas of need. Many of these solutions leverage technologies ranging from lightweight suitcase -sized cell sites, to trailer -based solutions, and drone assets. The Verizon Response Team (VRT) is a nationwide program sponsored and managed by the National Government Sales & Operations team. When a natural disaster, crisis, or planned event occurs VRT responds to government and non-profit organizations and emergency management agencies that need our assistance. VRT provides the following support in the event of a crisis: • Deployment of COW/COLT/crisis response vehicle • Back-up phone coverage • Equipment/Network support • Assistance with search and rescue initiatives • A live support line to request help 24/7 • Best -in -class customer support • Routing of requests to the Verizon Security Assistance Team • One phone number (800-981-9558) to call in a crisis situation. This process links together management of crisis situations in one location for the entire Verizon wireless community. VRT aligns network, operations, legal and sales — allowing us to react quickly to a crisis situation. The benefits to our customers and to emergency management agencies are tremendous. On the VRT Team, Verizon has assigned a dedicated Crisis Response Manager to the State of Florida. The State's Crisis Response Manager is listed as part of Verizon's escalation path for public safety network events and works with the State's account team to coordinate support, drills, and ongoing customer training as needed. As part of our robust regional deployable strategy, Verizon performs Emergency Operations Center ("EOC") drills each year prior to hurricane season with refreshers as needed. We have staff at key Verizon EOC locations within the state who regularly maintain, fuel, and test Verizon's deployable assets to ensure that Verizon is ready to provide emergency support within the State of Florida at a moment's notice. Verizon stands ready to help keep DMS and public safety agencies connected even in remote areas where voice and data network infrastructure is unavailable, or in disaster scenarios where networks could fail. Verizon will continue to coordinate and cooperate with DMS, and any federal, State, or local emergency management agency in providing for emergency communications services, including the Department of Emergency Management, and all other entities that are part of the ESF-2 function. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 76 of 67 Mobile Communication Services 990 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work 4.2 Local Control The Contractor should provide priority and preemption to public safety entities during times of emergency. The priority and preemption will be determined and invoked by the public safety entities through a local control portal. The local control portal shall allow the Customer to enact and deactivate priority and preemption, which shall be controlled by authorized Customers. The Contractor's public safety service plans and devices must not be throttled during an emergency. Verizon's Approach to Local Control For Verizon's qualified public safety users subscribing to Verizon's Public Safety Price Plans, priority and preemption is always on. Verizon provides priority and preemption to public safety entities during times of emergency as described below: Responder Private Core Responder Private Core is a dedicated network core that Verizon uses to enable certain other products such as Mission Critical Push to Talk and Private Network Traffic Management for traffic segmentation capabilities to support improved security, enhanced service management and control. It is connected to Verizon's Radio Access Network (RAN), which utilizes spectrum in various bands including 700 MHz, 800 MHz Cellular, 1.9 GHz PCS and 1.7/2.1 GHz Advanced Wireless Services (AWS) bands. Responder Private Core separates data traffic of public safety mobile users from commercial users across Verizon's 4G LTE network; however, it is not available on Verizon's 5G Nationwide and 5G Ultra Wideband networks. Public safety users will have their data immediately recognized as public safety with enhanced reliability through the network. Responder Private Core leverages leading edge networking technology to provide security, flexibility and reliability. Mobile Broadband Priority Mobile Broadband Priority provides public safety users priority service for data and voice transmissions. During times of heavy commercial network congestion, Mobile Broadband Priority users will receive priority over commercial users. Mobile Broadband Priority enables priority service for public safety officials using applications on smartphones or tablets, transmitting data from first responder vehicles or video from surveillance cameras. Mobile Broadband Priority is available at no additional charge to qualified public safety customers on the 4G LTE Network only. Mobile Broadband Priority access to the 5G Network is not currently available. Preemption Preemption provides prioritized access to network resources during times of network congestion. Verizon automatically reallocates network resources from commercial data/Internet users to first responders in the unlikely event network resources become congested. As part of the network access and registration process, first responders and public safety personnel are identified and given preemption designation. This helps to determine which users will receive allocated resources with preemption. Preemption is offered at no additional charge for qualified public safety customers on the 4G LTE Network only. Preemption is currently not available to the 5G Network. Customers can use Traffic Management , a feature of Private Network service that transports a multitude of data applications, including Voice over IP (VoIP), video and best effort applications. When there is contention for network resources, mission critical applications (i.e., VoIP) are competing with best effort applications (i.e., email) for network resources, so customers' mission ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 77 of 67 Mobile Communication Services 991 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work critical applications may experience performance degradation (e.g., difficulty accessing Verizon's LTE network resources, variable download/upload speeds, etc.). Traffic Management is a Private Network feature, available only for Verizon's 4G LTE devices, that provides customers a premium and differentiated network experience. Private Network Traffic Management enables application differentiation and QoS over the LTE Private Network using standards-based IP packet marking. Benefits include: • Allows customers to prioritize business critical applications over best effort • applications during congested / non -congested environments. • Delivers more predictable application performance for subscribers using business • critical applications during network congestion. • Extends Wireline QoS policies over the LTE Private Network. • Delivers end to end QoS when combined with Verizon's Private IP network solution. • Provides access priority during network heavy utilization for eligible Public Safety accounts. Private Network Traffic Management can be added to a LTE Private Network device for a monthly charge and is available on configurations using Verizon Private IP; Dedicated Physical Connection; and Zero Tunnel connectivity. Private Network Traffic Management offers both Enhanced and Premium subscription options. Enhanced: Allows mapping of critical applications up to a maximum of 2.0 Mbps Mission Critical Class of Service (CoS), with the remaining best effort applications mapped into the Best Effort CoS utilizing the remaining available LTE bandwidth. Mission Critical traffic may not exceed 2 Mbps. Premium: Allows mapping of critical applications up to a maximum of 12 Mbps Mission Critical CoS, with the remaining best effort applications mapped into the Best Effort CoS utilizing the remaining available LTE bandwidth. Mission Critical traffic may not exceed 12 Mbps. Verizon's public safety plans are not throttled during an emergency. Verizon welcomes a deeper discussion to understand how this technology may meet your public safety data needs. 4.3 Local control portal In addition to the requirements of subsection 3.20 Contractor's MCS Portal, the Contractor should provide a public safety portal (dashboard). The information held in this dashboard, or within the Contractor's MCS Portal, shall include, but is not limited to, the status of the Statewide network and alerts on outages. All features and functionality shall be available to DMS in real-time at all times. The number of DMS dashboard users shall be determined by DMS, and each user shall have a unique log -in and password. Non -mission critical public safety service plans shall provide the status of the Statewide network and alerts on outages through an alternative means. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 78 of 67 Mobile Communication Services 992 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Local Network Command and Network Reporting Verizon's Local Network Command allows designated public safety entities/Incident Commanders, to view the network operational status in an incident area and respond in real-time, dynamically administering user groups and temporarily managing data traffic Quality of Service (QoS) on qualified Public Sector responder devices. DMS would use its My Business online resource as a dashboard for all of their Verizon services and products - including public safety services and products. All Customers can enroll their authorized contacts in Verizon's Network Event Notification ("NEN") Program . Verizon's NEN Program is a courtesy service that provides notice to Customers about planned and unplanned network maintenance, including ongoing updates and issue resolution for affected services. Network event notifications are issued via email and the same information is maintained online through a self -serve NEN portal for up to four weeks. Customers may choose to receive notices on unplanned and/or planned events. Events That May Trigger Notification and Notification Process Network event notifications will issue to your organization's identified contacts, providing information about planned and unplanned maintenance events that may impact your service with us. A planned network event is sent to your identified contact up to two weeks before any planned network maintenance. An unplanned network event is sent when we receive confirmation there has been an unplanned disruption of service on the network. Events that may trigger automatic notification include a service condition that is significantly below our normal service operational thresholds. Because the service outage notification is sent when our systems identify a possible outage, your identified contact may receive the notification regardless of whether or not your end users are affected. There are four types of unplanned network event notifications: • Initial: Sent when the disruption is confirmed • Update: Sent every half hour until the service is restored • Restored: Sent when the issue is resolved and service is restored • Informational: Sent when it has been determined that a brief service disruption occurred on the network, but was resolved before an alert was issued If you receive a notification, there is no need to take any action. Our network engineers will be working to resolve the issue and you will receive an update when it is resolved. Both planned and unplanned event notifications will include the following information: • Start Date • Start Time • Severity Level [(High or Low for Planned), (High for Unplanned)] • Affected Service (e.g., 4G LTE, Enterprise Messaging) • Affected Location: ( e.g., Tampa, Florida) • Affected Counties: (e.g., Broward, Miami -Dade, Palm Beach, Brevard, Polk, Pinellas, • Osceola, Hillsborough) • Tracking Number: (e.g., 123456) ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 79 of 67 Mobile Communication Services 993 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Self -Service Portal The self-service NEN portal includes the same network event information as is contained in the notification emails. The information is presented in user-friendly views with data maintained for up to four weeks. You can access the NEN portal directly through Verizon's My Business online resource or via a direct website link that can be provided upon enrollment. Enrollment by Services Event enrollment is available for covered services, which are continually being updated. Notifications issue when the selected service is operating below normal thresholds. NEN services may include 4G LTE, 5G Services (Network), Amazon Web Services (AWS) — Multi -Edge Compute, Call Processing, Enterprise Messaging, HD Voice, Internet of Things (IoT), Push To Talk Plus, Verizon Wireless Private Network and others. To avoid being overwhelmed with unnecessary notifications, Customers should only sign up for notifications that are relevant to the solutions the Customer has deployed. The Network Notification Program is offered as a courtesy only. In no event shall the failure to provide outage notifications subject Verizon to penalties or damages of any kind. Verizon reserves the right to modify or discontinue outage notifications at any time. 4.4 Public Safety Standards Mission Critical public safety service plans and devices shall be in compliance with the relevant 3rd Generation Partnership Project Technical Specifications and the National Public Safety Telecommunications Council (NPSTC) standards for a mission critical service. The Contractor's public safety service plans and devices must perform to the most recent version of the standards described in TL -9000 Quality Management, ISO 9001, ATIS-100009 Overview of Standards in Support of Emergency Telecommunications Service, ITU -T Y.1271 framework on network requirements and capabilities to support emergency telecommunications over evolving circuit -switched and packet -switched networks. Should the Contractor offer plans marketed towards the public safety community that are not in compliance with the relevant 3rd Generation Partnership Project Technical Specification or do not meet the necessary criteria to be deemed "Mission Critical," as defined by the National Public Safety Telecommunications Council (NPSTC), the Contractor's EUPL must clearly state, at the beginning of the plan description, "THIS PUBLIC SAFETY PLAN DOES NOT PROVIDE A MISSION CRITICAL SERVICE STANDARD." Failure to include this statement where applicable will result in the EUPL not being accepted by DMS. Verizon Response Clarification. The basis of Verizon's Responder Private Core is Verizon's Long Term Evolution (LTE) wireless network. LTE is a technology based on 3GPP standards. It supports advanced application usage and high-speed data services. ITN No.: DMS -19/20-006 Page 80 of 67 Attachment A: Statement of Work Mobile Communication Services 994 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Established cellular industry and performance standards serve as the foundation for our engineering, design, operation and quality assurance programs. Verizon has created enterprise -wide policies that conform to the International Organization for Standardization (ISO) 27002.2005 and National Institute of Standards and Technology (NIST) standards for the protection of customer and employee information. These policies cover security issues, such as account management, password standards, server configuration and a wide range of security topics. Many of the equipment manufacturers that we utilize are certified through ISO. 4.5 Demonstration Devices DMS Demonstration Devices. Upon DMS request, in addition to any other test devices required by this SOW, the Contractor shall provide up to ten (10) wireless demonstration public safety devices (including airtime) for use by the Department for the purposes of testing and evaluation at no additional cost. The demonstration equipment shall be made available for a minimum period of thirty (30) Business Days. Any demonstration agreements, equipment, forms, and processes shall be provided, managed, and maintained by the Contractor, subject to the approval of DMS. Customer Demonstration Devices. The number of demonstration public safety devices the Contractor elects to provide to Customers is at the discretion of the Contractor. The Contractor will coordinate directly with any other Customer regarding public safety service demonstration equipment, notifying the Department in advance of these activities. Demo Devices Currently, Verizon offers a program that enables new and existing customers to demo/trial various devices and services at no charge to the customer. The customer may trial up to three devices at a time. Verizon will make demonstration equipment available to DMS for sixty (60) business days; and will make demonstration equipment available to Customers purchasing from the resulting agreement for thirty (30) days. With approval from our 13213 Demo Support Team, time -periods may be extended and the number of devices available for demo may be increased. The 13213 Demo Support Team may also approve trialing devices and services outside of the U.S. 4.6 Public Safety Customer Support The Contractor must provide a dedicated help desk number for support of its public safety service plans and devices. The Contractor must develop and abide by an escalation procedure specific to public safety real- time network issues and public safety End-user issues. The procedure must include names, titles, phone numbers, and email addresses of contacts in the Contractor's public safety escalation chain. The Contractor shall notify the DMS Product Manager in writing of any unresolved user issues or real-time network issues that have been outstanding for more than ten (10) Business Days. ITN No.: DMS -19/20-006 Page 81 of 67 Attachment A: Statement of Work Mobile Communication Services 995 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work The Contractor should limit access to the public safety plans to only Customers that are Public Service Entities or as recognized by the First Responder Network Authority. The Contractor should limit access to the Mission Critical public safety plans to only Customers that are Public Safety Entities. At a minimum, Public Safety Entities should include the following Customers, as categorized by the North American Industrial Classification System (NAICS) codes: • 621910 Ambulance Service • 922110 Courts • 922120 Police Protection • 922130 Legal Counsel and Prosecution • 922140 Correctional Institutions • 922150 Parole Offices and Probation Offices • 922160 Fire Protection (except private) • 922190 Other Justice, Public Order and Safety Activities • 928110 National Security • 921190 Other General Government Support • 921110 Executive Offices • 921150 American Indian/Alaska Native Tribal Governments • 922190 Other Justice, Public Order and Safety Activities Should the Contractor offer non -mission critical public safety service plans, the Contractor's EUPL must clearly state the eligible NAICS codes in the plan descriptions. Verizon's Public Safety Customer Support Residing within Verizon's Business and Government Customer Operations (BGCO) Technical Solution Center is a group of technical experts who provide Wireless Enterprise Help Desk (WEND) support to Verizon's public safety customers. This U.S.-based helpdesk -to -help desk support team is available 24/7/365. Customers will be provided with the WEHD support contact number if you subscribe to one of the advanced product types it supports, such as Public Safety Plans, Private Network, Enterprise Messaging, or an Internet of Things (IoT) solution [Intelligent Video, Asset Management, etc.]. Upon contact, one of our technical experts will conduct troubleshooting and recommend specific actions to help you achieve issue resolution. If the issue is related to Verizon's wireless network, then the BGCO will escalate and engage the appropriate network support teams. Please note: The WEHD service should only be used for troubleshooting of government liable devices related to the advanced product or solutions that are supported by this group of technical experts. Issues with devices on employees' personal accounts or non WEHD-supported issues should be handled by calling our regular customer service number, 800-922-0204, and selecting the appropriate support option in the IVR. Public Safety Escalation Procedure Your first point of contact for trouble with your public safety services is our WEHD located within Verizon's Business and Government Customer Operations (BGCO) organization. Members of our WEHD teams can conduct device and network troubleshooting. Concerns related to quality of service, such as the ITN No.: DMS -19/20-006 Page 82 of 67 Attachment A: Statement of Work Mobile Communication Services 996 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work inability to make or receive calls, will be assigned the highest priority and receive prompt attention. A staff supervisor is available during the BGCO team's hours of operation. In the event BGCO representatives cannot resolve a situation and escalation becomes necessary, the following account team members may be contacted. A highly sensitive situation that requires further escalation may require director level involvement. In those rare situations, we suggest you request a call back from the individuals below in the order in which they are listed. Complex situations may require research and may take longer to resolve. In these situations, we will research, resolve the issue and report back to the employee or authorized contact when the issue is resolved. Verizon limits access to Public Safety Plans to customers who have a qualifying North American Industry Classification System ("NAICS) code; eligible public safety NAICS codes are described in further detail under Question 9, Eligible Users. 4.7 Public Safety Reporting The Contractor shall timely provide a monthly Public Safety Service Plans and Devices Report to the Department's Contract Manager. Attachment C, SLA -E1. The report shall contain public 2 Customers may contact the State's Verizon Crisis Response Manager to immediately escalate network issues during emergencysituations. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 83 of 67 Mobile Communication Services 997 MIN I Client Partner - Tom Madden 850-294-5171 Government tom.madden@verizonwireless.com Verizon Crisis 800-981-9558 (VRT Hotline) Response Manager - Jos Bowmaster 603-953-5023 (m) Florida 2 joseph.bowmaster@verizon.com If the escalated situation is not effectively resolved or the process of resolution is not effectively initiated within 24 hours of the request, we suggest contacting the staff management level. Managing Partner - 786-360 -9408 Government Sales Beth Bailey beth.bailey@verizonwireless.com South Florida Managing Partner - 904-718-9797 Government Sales Colin Denney Colin.denney@verizonwireless.com North/Central Florida A highly sensitive situation that requires further escalation may require director level involvement. In those rare situations, we suggest you request a call back from the individuals below in the order in which they are listed. Complex situations may require research and may take longer to resolve. In these situations, we will research, resolve the issue and report back to the employee or authorized contact when the issue is resolved. Verizon limits access to Public Safety Plans to customers who have a qualifying North American Industry Classification System ("NAICS) code; eligible public safety NAICS codes are described in further detail under Question 9, Eligible Users. 4.7 Public Safety Reporting The Contractor shall timely provide a monthly Public Safety Service Plans and Devices Report to the Department's Contract Manager. Attachment C, SLA -E1. The report shall contain public 2 Customers may contact the State's Verizon Crisis Response Manager to immediately escalate network issues during emergencysituations. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 83 of 67 Mobile Communication Services 997 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work safety Customer agency, End-user usage, End-user devices, rate plans, and any other related information DMS requires. This report shall not include any information that is considered CPNI. The format, content, and level of detail must be approved by DMS. Verizon's Public Safety Reporting Acknowledged. 4.8 Public Safety Marketing In addition to any other Customer webpages required by this SOW, the Contractor shall provide specific information on its MCS portal related to its public safety service plans and devices. This should include, at a minimum, information on ordering, devices, apps, service offerings, and accessories. The Contractor shall provide the Department with a copy of all materials used by Contractor, and its subcontractors, to promote or advertise public safety specific service plans and devices to Florida's public safety user community. The Contractor will submit this information to the DMS Project Manager once per quarter, or as requested by DMS. Mission critical Push -to -Talk (PTT) devices and services shall not be advertised or marketed to State public safety entities as "mission critical," as defined by the National Public Safety Telecommunications Council (NPSTC), until demonstrated to the Department that the Contractor's PTT is in compliance with NPSTC's requirements, and approved in writing by, the Department. Given the statements in subsection: Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed in SOW, section 4, Public Safety Service Plans and Devices. promotion of i public safetyofferings, `plans,devices. ■ i4 4`11111171111 �' . i ♦ iii `i 4 M Describe the Respondent's proposed deployable technologies and how they will be utilized during an emergency or when requested by a public safety entity. Verizon Response See above response to Question 1 above which describes Verizon's Deployable Technologies. ITN No.: DMS -19/20-006 Page 84 of 67 Attachment A: Statement of Work Mobile Communication Services 998 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Since the beginning, Verizon has worked closely with first responders, our customers, and our communities to provide support and wireless solutions when they are needed most — during an emergency/extreme weather conditions. With threats of hurricanes, tornadoes, wildfires and other natural disasters always a possibility, customers rely on us to keep them connected and productive, especially when the unexpected happens. We provide support in a variety of ways, often lending wireless voice and data devices to first responders and emergency personnel. We built a Public Safety Private Core to support public safety, especially during times of high data traffic. In addition, when disaster strikes, we coordinate with first responders and can mobilize charging stations, special equipment, emergency vehicles and more to support local, state and federal agencies across the U.S. Being crisis -ready is paramount to Verizon, and we are committed to supporting those who need us most when they need us most. During an emergency, first responders rely on wireless service more than ever to coordinate efforts in the face of fires, floods, snow and wind storms, earthquakes, tornados, or hurricanes. We've assisted first responders and citizens during some of our nation's most destructive disasters. We loaned more than 6,000 devices during 9/11, more than 3,000 during Hurricane Katrina and more than 2,500 during Hurricane Sandy. During 2018, we supported disasters including Hurricanes Gordon, Florence, and Michael; Mendocino and Camp wildfires in California, a gas pipe explosion in Massachusetts, volcano eruption in Hawaii, earthquake in Alaska, and winter storm Diego across the Southeast, among others. In total, we supported 75 disasters in 2018, helping more than 120 different public safety agencies and non-profit organizations. Last year we lent more than 2,300 phones and tablets and more than 2,700 data devices (Jetpacks, routers, network extenders) to keep first responders connected and communities safe. Below are recent examples of how deployables have been utilized during an emergency or when requested by a public safety entity in the State of Florida: • During SBLIV in Miami, FL the Verizon Response Team provided the FDLE with a cradlepoint router to assist their JOC in their Super Bowl operations. • During SBLIV in Miami, FL the Verizon Response Team provided the state governors of Missouri and California Security Teams with their communication operations during game day operations. • In response to the COVID-19 national pandemic, Verizon partnered with the Florida Department of Veterans Affairs to provide smartphones, tablets, and eFEMTOs to each of the veterans' homes so that they could communicate virtually and safely with their families. • In response to the COVID-19 national pandemic, Verizon partnered with Brooks Rehab and provided their COVID treatment facility with Push -to -Talk basic phones to communicate with inside of their facility. • In cooperation with the Salvation Army, Camp Keystone in Keystone Heights was identified as the primary backup location for the state of Florida Emergency Operations Center and the Verizon Response Team installed network coverage throughout the primary usage areas of the camp to ensure that in the event of a disaster, communications could be established and maintained both inside and outside the camp. • During SBLV in Tampa, FL the Verizon Response Team provided the Tampa Fire Department with Push to Talk smartphones that the Tampa Fire Marshals utilized for their communication needs. • During Hurricane Sally, the Verizon Response Team drove through the encroaching outer bands ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 85 of 67 Mobile Communication Services 999 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work • of the storm to the Escambia County Emergency Operations Center to install an eFEMTO device • inside the building to improve 4G network coverage inside the building at the request of the • Emergency Management staff, leaving just before nightfall. • After Hurricane Sally made Landfall, the Verizon Response Team provided charging stations and • battery packs for the community and public safety, as well as free wifi and EOC ESF2 support to counties impacted by the storm throughout the Florida panhandle. Verizon's mobile assets and deployables can generally be deployed within the following time frames, failure to meet these time frames shall not result in any penalty of any kind to Verizon: • Satellite Connection - within 8-16 hours • Asset without available on-site fiber interconnect - within 24-48 hours • Asset with available on-site fiber interconnect - within 8-16 hours • SPOT - within 4-8 hours • Verizon Florida Statewide Assets - within 72 hours • Southeastern Regional Assets - within 96 hours • National Assets - within 120 hours Describe how service plans and devices are not throttled during an emergency. Verizon Response Customers on "custom public safety rate plans" are not subject to data speed reductions ("throttling") within a given billing cycle. Data usage for actively engaged and deployed fire, police, emergency medical technicians, emergency management agency, and assigned federal law enforcement users on this plan will not be subject to speed reductions regardless of data usage during any billing cycle. This service plan includes Mobile Broadband Priority and Preemption. Mobile Broadband Priority ensures customers can connect to the network with priority by leveraging a pool of radio resources dedicated to enable their connection. Mobile Broadband Priority identifies the user with an Access Priority setting, giving them higher priority for network access than lower Access Class users. Preemption automatically activates to provide approved personnel uninterrupted access to the network in those uncommon times when the network is fully utilized. 911 calls are never preempted. Lines of service that are conditioned with specific Public Safety features are provisioned with QoS Network Enhancements. These Network Enhancement attributes affect the treatment of data for first responders and public safety customers by providing higher data priority and packet treatment, resulting in better throughput speeds at times of congestion. Describe the Respondent's planned network hardening approach, including issues caused by power, hardware failures, topography, weather, and man-made incidents. Verizon Response The Verizon Business Continuity and Disaster Recovery program is just one part of our overall philosophy to provide high quality services for our customers. Our nationwide wireless network is at the core of our business, and we have invested more than $159 billion since the company was formed — averaging over $7.95 billion every year — to increase coverage and capacity and to add new services. Our Business Continuity and Disaster Recovery (BC/DR) program team is responsible for minimizing the impact of a disruption to our customers, employees, infrastructure and business operations. We accomplish this objective by focusing on the following activities: critical functions, infrastructure and ris ITN No.: DMS -19/20-006 Page 86 of 67 Attachment A: Statement of Work Mobile Communication Services 1000 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work • Implement strategies to minimize the risk of a disruption; • Develop Business Continuity and Disaster Recovery plans and Crisis Management Teams to • recover operations in the event of a disruption; • Maintain BC/DR plans, with updates completed at least annually; • Test our plans, at least annually, to validate our response capabilities. We continue to refine our response and recovery capabilities due to the increasing variety of services we provide and the ever-changing level of potential threats to these services. The cross -functional Crisis Management Teams in place across our national footprint enhance coordination and response activities during crisis events. These teams provide a command -and -control structure that allows management to gather and report information about crisis events, for the teams to escalate decision-making as needed and to facilitate resource allocation. BC/DR activities are visible across all major aspects of our company. We have developed numerous plans to recover critical functions. Business functions have implemented strategies and procedures that not only support routine operations, but also help the function continue to operate in the event of a disaster. Robust operational strategies are at the core of our ability to provide reliable and resilient services. Our pro -active planning activities center on three of our major departments: Network Operations Information Technology Customer Service Network Operations — Our wireless network is resilient by design The Verizon Wireless network operations philosophy is driven by the desire to provide our customers with an extremely high level of service. Verizon Wireless strives to deliver superior service based on our design philosophy, which includes redundancy on critical paths and components so that a potential failure of a network component does not significantly affect our customers. Our wireless services are provided through a large and sophisticated national network of 148 Mobile Switching Centers (MSCs) and Data Centers throughout our service areas. We will continue to invest in our network to support our customers. The wireless voice and data switching networks are designed to provide continuous service to the customer. The communications between our internal switches and external networks such as the Public Switched Telephone Network (PSTN) and the Internet are also designed to reduce the possibility of interrupted communications. The use of battery and generator backup systems in critical locations also serves to minimize the risk of a disruption, if commercial power is lost. Our design concept extends from our equipment and technology capabilities to our business procedures. These procedures include frequent and thorough preventive maintenance, real-time monitoring of all key system components, the 24/7/365 availability of trained maintenance personnel to repair or resolve critical failures should they arise, and wide deployment of these personnel and spare parts to permit rapid response and restoration of service. Our most critical recovery assets are the thousands of highly -trained and experienced network technicians who have repeatedly proven their ability to respond, troubleshoot problems, and restore service to our customers during emergency situations. Monitoring, maintenance and restoration of wireless services ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 87 of 67 Mobile Communication Services 1001 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Service protection and restoration strategies are an integral part of Verizon Wireless network management and operations. We have two Wireless Network Management Centers (wNMCs), one located in New Jersey and another in Texas, that monitor all facilities, cell sites and switches across our nationwide network. These wNMCs are staffed 24/7/365 with experienced personnel who work closely with our regional field operations teams and with our vendors to coordinate and expedite the restoration of service in the event of outages. Each wNMC receives alarms or other indicators that help troubleshoot problems in the network, and that provide technicians with key information to analyze and maintain network integrity. wNMC technicians work with the field operation managers, and personnel are dispatched to the affected site as needed. An inventory of standard spare parts and repair equipment is available to technicians in all of our central network locations. We also have standing agreements with our critical vendors to get 24/7 support from their engineering personnel and obtain replacement equipment if required. Strategy for continued service to Mobile Switching Centers MSCs are an important part of our national wireless network, and we continue to add them to our network as we grow. We have 148 MSCs strategically distributed across the country to meet the needs of our customers. Our teams monitor the loading of the switching and data systems to maintain an optimum capacity and service level. One goal of this is to reduce the impact of a disaster to any one MSC. Available capacity in neighboring MSCs could be utilized in the event of a serious disaster. In addition to redundancy in the equipment and circuitry, each MSC is protected by automatic power backup systems, by automatic fire detection and suppression systems, and by physical security systems and alarms. MSC buildings have restricted access to prevent entry by unauthorized personnel. The building structure itself is designed to provide protection for the systems and services located inside. In each MSC, network operations personnel routinely backup system data for the switch itself and the peripheral systems. Automated backup routines are supplemented with scheduled manual backup routines and off-site storage of critical data. A disaster recovery plan has been developed for each MSC, which addresses the recovery of the systems, services and personnel. These plans are updated at least annually. Exercises are conducted at least annually to confirm that these plans can be implemented as expected and to continually increase the readiness of the network teams to respond to an actual disaster. These exercises focus on disasters that may impact us or our customers. Strategy for continued service to cell sites We have thousands of cell sites across our nationwide network to provide the desired level of customer service, both in terms of capacity and quality of service. Despite the large number of sites, the loss of a single cell site is still a serious situation. We take extra precautions to protect and keep cell sites operational. Cell site operations are protected in many ways, including redundancy in the equipment, automatic power backup systems, automatic fire detection systems, and by physical security systems and alarms. Through arrangements with our vendors, any major components of a cell site, up to and including the building and tower, becomes an immediate priority restoration effort on the part of both Verizon Wireless and our vendors. ITN No.: DMS -19/20-006 Page 88 of 67 Attachment A: Statement of Work Mobile Communication Services 1002 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Cell site equipment has sophisticated diagnostics that can instantly determine if a problem occurs at the site. These diagnostic alarms are transmitted to the MSC, which is monitored by regional field operations teams, and the wNMC. Cell sites are outfitted with backup batteries, and in most cases backup generators in case of commercial power loss. We maintain and utilize portable cell sites referred to as Cells -on -Wheels (COWs) and Cell -on -Light - Trucks (COLTs), which are fully functional generator -powered cell sites that can replace or enhance network coverage and capacity in a given area. They can accommodate both voice and data services, and can be used for emergency situations. For example, they can be used to enhance communications between firefighters when they are fighting a fire in a remote wilderness area. These portable cell sites are strategically located throughout our network coverage areas and may be deployed to an area that is affected by a weather-related or other disaster. Backup power strategy for the wireless network Verizon Wireless purchases power from electric companies for the day-to-day power requirements of our network infrastructure. If commercial power is lost, we have implemented backup power systems for all of the critical equipment and infrastructure in our wireless network. This is accomplished by installing large banks of backup batteries in our MSCs and Data Centers, and these are supported by permanent backup generators. We have arrangements with our fuel suppliers to refill our fuel tanks as needed, allowing our systems to operate until commercial power is restored. The cell sites are also equipped with batteries, and most sites also have permanent generators which turn -on automatically if commercial power is lost. The company also owns a large supply of portable generators that can be deployed to provide emergency power during extended power outages to those cell sites without permanent generators. Our MSC, Data Center, and cell site generators are tested regularly to ensure that they are functioning properly. Both the batteries and generators are regularly put through rigorous load tests to ensure that they can support the needs of the network in the event of a commercial power disruption. Circuit diversity strategy for the wireless network Our wireless network comprises numerous components that are connected using a mixture of fiber optic and high bandwidth telecommunication circuits. We support many of our critical network locations with diverse circuits, network technologies, and alternate local telecom carriers. The impact of a severed fiber optic cable or a faulty data circuit is minimized by this diversity in our telecommunications connectivity. Information Technology — Disaster Recovery Planning The Information Technology (IT) team for Verizon Wireless manages the technology that supports internal business functions. For example this technology helps internal users respond to customer needs, streamline internal and external communications, and automate many of our high volume activities. Many of these technologies are integral to our daily operations. Our IT Disaster Recovery team focuses its efforts on mission critical applications and systems, many of which support customer transactions. System engineers for these applications and their supporting technologies emphasize redundancy, geographic diversity, and heightened security to safeguard these systems from an unexpected interruption or disaster. Data Center Strategy Mission critical applications are maintained in a secure data center environment. Our major data centers are protected by automatic fire detection and suppression systems, and by physical security systems and alarms. The data centers have strictly limited access to prevent entry by unauthorized ITN No.: DMS -19/20-006 Page 89 of 67 Attachment A: Statement of Work Mobile Communication Services 1003 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work personnel. Only a small number of authorized employees are permitted to access these data centers, and the buildings are monitored by security guards and camera systems to provide a high level of protection to the systems and services located there. All data centers are backed up by both battery and permanent generator systems which are designed to support the data center for extended timeframes in the event commercial power is disrupted. These systems are tested regularly to ensure that they will provide power when needed. Data Backup Strategy In each of the Data Centers that house mission critical applications, a significant amount of resources are put into our data back-up and restoration capabilities. Ensuring the availability and security of critical historic data is part of daily operations, and our back-up procedures include internal and off-site rotation of electronic files. Recovery Plans and Tests The IT Disaster Recovery team develops tests and maintains disaster recovery plans for mission critical applications in the data centers. Exercises are scheduled at least annually to confirm that the applications can be restored properly, that all interfaces are accessible, and timeframes are met. Surprise simulation drills are also conducted to enhance the preparedness of the recovery teams. Customer Service — Answering the call for operational resilience Providing industry leading customer service is an important way for us to understand our customer's expectations, assist with questions, and ensure satisfaction with the services we provide. We continue to invest in our ability to provide excellent customer service, whether the customer contacts us during routine operations or in the midst of a hurricane. Our customer service operations are designed to be resilient. The contact centers are equipped to adapt to changes in customer call volumes, call types, or other circumstances so that they meet service quality targets. Customers are also provided with many different ways to interact with us. For example, customers can gather information about their accounts using our website and other self- service tools if these are most convenient for them. Call routing between multiple locations Our customer service team operates multiple contact centers located across the United States. Our teams can redirect calls between these locations to provide the best service possible and to optimize the skills of our personnel. This operational strategy is a valuable asset during times of crisis, since it helps minimize the customer impact from a disaster that may affect one location. For example, if one contact center needs to close due to a threatening major storm in the area, that center can redirect its calls to an alternate center in an unaffected part of the country. Our national operations infrastructure is a benefit for our customers since it limits the likelihood that any one event will cause a significant impact to our customer service operations. Contact center infrastructure We pay particular attention to the design of our contact centers, not only to make them a safe and enjoyable workplace for our employees, but also to minimize the risk of a disruption. These efforts include special security access to the building, including security guards, camera systems, and lighting systems. The communications equipment is maintained in a secure and environmentally controlled computer room, which is supported by both backup batteries and generator power. Recovery Plans and Tests Our customer care teams work closely to monitor service levels, and the need to redirect calls to an alternate contact center. We have documented many of these routing patterns in our recovery plans to ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 90 of 67 Mobile Communication Services 1004 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work streamline our ability to activate the technology in the event of an interruption, and to send calls to the teams that are best equipped to help the customer. Describe the corporate commitment to providing DMS the necessary Customer Support Team staffing (resources) for escalations to address real-time public safety network problems and public safety Customer and End-user issues. Verizon Response Protecting the public and our nation takes deep commitment, endless preparation and tireless service. First responders need a network provider that understands the challenges they face and works as tirelessly as they do to help solve problems and create safer communities. Verizon has been supporting first responders for over 28 years. We're committed to helping public safety organizations execute their missions safely. As described above, our support teams are committed to helping keep your agency ready for whatever problems stand in your way, offering: 24/7 customer support • Local account teams provide dedicated account and technical support built on long-standing customer relationships • Special support teams are deployed specifically to serve the needs of large public safety agencies Support before disaster strikes • Preparation is the cornerstone of our commitment to first responders • We never stop preparing our network and support teams to help your agency whenever you • need us Support after disaster strikes • Our dedicated Verizon Response Team (VRT) helps keep first responders ready to protect their communities during disasters • Our business continuity teams help restore the network to your community after a disaster • In 2019, the VRT had 405 emergency deployments and loaned 5,318 devices to enable business continuity and disaster recovery • In 2020, our VRT had over 2000 engagements, over 1200 deployments and we loaned over 5400 devices.; As of February 9, 2021, the VRT has had 83 deployments and loaned 607 devices to enable business continuity and disaster recovery. Describe the corporate commitment to providing DMS the information it requires for notifications on significant public safety performance impacts. Verizon Response Responding to emergencies, disasters and incidents requires your best coordination and communication. The last thing you should be worrying about is your choice of network. You need to focus on your mission, not your connectivity. You need to know that your network will be reliable, today and tomorrow. As described above, Verizon's Network Event Notification Program provides DMC with timely notification of events that may impact public safety performance. Describe the use of an escalation procedure related to real-time public safety network problems and public safety Customer and End-user issues. ITN No.: DMS -19/20-006 Page 91 of 67 Attachment A: Statement of Work Mobile Communication Services 1005 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Verizon Response As described above public safety Customers and End-users can contact Verizon's dedicated help -desk for troubleshooting real-time public safety network problems and other issues. Verizon is committed to ensuring Customers and End-users have a clear path of escalation and have provided points of contact who can review and escalate public safety issues. Describe the Respondent's dedicated customer service, including helpdesk support and ongoing LTE training offered to public safety entities for the integration of LTE into State public safety communications. Verizon Response Verizon's dedicated customer service, including escalation path, and helpdesk support. Your Verizon account team can create a training program with your assistance and guidance. This training program could include on-site training at locations across the country, online training is also available by device/application on Verizon's website, and webinars as needed to ensure your employees are comfortable with their new devices and services. On mutually agreed upon days and times, a Verizon account team member can be assigned to your organization's location for additional support and training of your Corporate Subscribers at no additional charge. If equipment is delivered by a Verizon representative, the account team member can review the basic features of the device, as well as any service features you may be receiving. Alternatively, if equipment is shipped to your organization, your employees always have the ability to contact their account team member in order to receive additional information on any features or services. Your employees can learn about device hardware, software applications, email setup and Smartphone maintenance on their own schedule through our Online Learning Center sessions. There are recorded and/or live sessions available presented via Adobe Connect software In addition to an ongoing training program, Verizon's Account Team will keep DMS abreast of developments made possible through technological advancements as they become commercially available for the integration of LTE into State public safety communications. Submit a defined list of eligible users that are public service entities, and describe how the Respondent will restrict access to their public safety service plans. Verizon Response Verizon identifies eligible public safety users by their NAICS Code. Eligible Public Safety NAICS Codes are listed below. Only entities that fall under these classification codes will be allowed to activate devices on a Verizon public safety plan or service. Verizon further separates these entities that qualify for public safety plans or services by placing these entities in a public safety root profile. Entities not in a public safety profile cannot activate public safety services without an approved exemption from the Verizon State and Local contracts team. In addition entities not in a public safety root profile will not have the ability to see public safety plans or services in our online portals. Eligible Public Safety NAICS Codes ITN No.: DMS -19/20-006 Page 92 of 67 Attachment A: Statement of Work Mobile Communication Services 1006 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work 485112 Commuter Rail Systems 923120 Administration of Public Health Programs 621910 Ambulance Services 928110 National Security 922110 Courts 926120 Regulation and Administration of Transportation Programs 922120 Police Protection 926150 Regulation, Licensing, and Inspection of Commercial Sectors 922130 Legal Counsel and Prosecution 926130 Regulation and Administration of Comms, Electric, Gas, Utilities 922140 Correctional Institutions 921150 American Indian and Alaska Native Tribal Governments 922150 Parole Offices and Probation Offices 921190 Other General Government Su ort 922160 Fire Protection (except rivate 921110 Executive Offices Describe the Respondent's geographic coverage, both current coverage as of the time of Response, and also planned coverage during the term of the Contract. This should be accompanied by: a. Detailed coverage maps i. Provide detailed in -network voice, high speed (third generation -3G & fourth generation -4G, next generation such as 5G) and low speed (second generation -2G) data coverage maps for Florida (covered directly or through identified roaming agreements partnership). Verizon Response Our online Coverage Locator tool depicts our wireless coverage area on a national map and enables you to zoom into any local area by entering that area's ZIP Code or the city and state information. The maps rendered show approximations, based on our internal data, of where coverage for various services is available. Our online domestic Coverage Locator tool can be accessed on Verizon's website. A coverage map has been provided below for your review and consideration. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 93 of 67 Mobile Communication Services 1007 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work ii. Provide a service area coverage map for Push -to -Talk (PTT). In addition, PTT protocols in use are to be identified. If some areas of the State have newer, higher performance or more capable PTT, those areas should be identified. If multiple types of PTT are supported, identify the technology and areas covered. Verizon Response Verizon's PTT and Mission critical PTT solutions use Verizon's award winning 4G LTE network to deliver seamless communications between PTT Responder users and it is available everywhere Verizon 4G LTE coverage is available. A detailed coverage map has been provided as a response to the above requirement which reflects Verizon's coverage in the State of Florida. Describe how Mission critical Push -to -Talk (PTT) devices and services shall meet the "mission critical" definition as defined by the National Public Safety Telecommunications Council (NPSTC), as described SOW section 4.8, " Mission critical Push -to -Talk (PTT) devices and services shall not be advertised or marketed to State public safety entities as "mission critical," as defined by the National Public Safety Telecommunications Council (NPSTC), until demonstrated to the Department that the Contractor's PTT is in compliance with NPSTC's requirements, and approved in writing by, the Department." Verizon Response Verizon's Mission critical PTT solutions are based on the MCPTT 3rd Generation Partnership Project (3GPP) standards compliant application designed to support public safety users' communication ITN No.: DMS -19/20-006 Page 94 of 67 Attachment A: Statement of Work Mobile Communication Services 1008 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, ..DMS -19/20-006C Attachment B - Final Statement of Work needs.' 3 It delivers Land Mobile Radio (LMR) -like functionality using Push to Talk services over LTE and new advanced functionality such as video and data services intended to enhance the experience and capability of public safety users to manage emergency situations beyond simple push -to -talk communications. Push to Talk Responder provides seamless communications between PTT Responder users and traditional public safety Land Mobile Radio ("LMR") networks via interoperability. By implementing a LMR Gateway as part of the overall Push to Talk Responder solution, mobile device users are able to communicate securely with devices on your agency's private LMR network. Describe the Respondent's approach to ensuring quality of service, priority and preemption as indicated in the 3GPP standards; the level of priority given to public safety entities and the methodology behind administering the level of priority; and the Respondent's approach to ensuring public safety service plans and devices meet the public safety standards as described SOW section 4.4, "Public safety service plans and devices shall be in compliance with 3rd Generation Partnership Project Technical Specification 33.180. The Contractor's public safety service plans and devices must perform to the most recent version of the standards described in TL -9000 Quality Management, ISO 9001, ATIS-100009 Overview of Standards in Support of Emergency Telecommunications Service, ITU -T Y.1271 framework on network requirements and capabilities to support emergency telecommunications over evolving circuit -switched and packet -switched networks." Verizon Response Verizon's public safety solutions are network integrated solutions with dedicated QoS Class Identifier (QCI) as required by the 3rd Generation Partnership Project (3GPP) standards to ensure voice and data are allocated the appropriate Quality of Service on the Verizon LTE network, combined with other advanced LTE network features such as Priority and Preemption, they provide priority on -demand communications to Public Safety users in times of network congestion. Mobile Broadband Priority allows customers to connect to the network with priority by leveraging a pool of radio resources dedicated to enable their connection. Mobile Broadband Priority identifies the user with an Access Priority setting, giving them higher priority for network access than lower Access Class users. Preemption automatically activates to provide approved personnel uninterrupted access to the network in those uncommon times when the network is fully utilized. 911 calls are never preempted. Describe the local control portal, as described in SOW section 4.3. Verizon Response Verizon's Local Network Command is a tool that provides on -demand local control of pre -selected users' network quality of service on a temporary basis. Local Network Command provides qualified agencies the capability to pre -select users to be temporarily uplifted on -demand during an incident. Local Network Command users get a temporary uplift of their QoS for data service for the duration of the incident. This uplift increases the priority treatment of data sessions through the Verizon network. The tool also provides the location of those users uplifted in a map for the duration of the incident. Once an agency has been approved to get the service, the agency needs to pre -select the users that will be up -lifted at the time of an incident and create authorized users to access the Local Network 3 Clarification. Established cellular industry and performance standards serve as the foundation for our engineering, design, operation and quality assurance programs. Verizon confirms that we are continually working to adhere and perform to 3GPP standards at all times. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 95 of 67 Mobile Communication Services 1009 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Command Portal to be designated as Incident Commanders. Incident Commanders are authorized users that have access to the Local Network Command tool and have the capability to create and close incidents on the Local Network Command portal. In order to up -lift end-users service at the time of the incident, the incident commander must create an incident using the Local Network Command (LNC) tool and select the LNC enabled lines that will be up -lifted. Incident Commanders can select individual lines or a pre -defined group to be uplifted. Once a user profile is uplifted, the user profile will temporarily get an updated Quality of Service (QoS) for data traffic on the Verizon network for the duration of the incident. After the incident has been completed or the time allotted for the incident has expired, all the participant end-user profiles will be set back to their original default profile. 5. Business Operations All services can be direct ordered by the Customers via email, phone call, or the Contractor's MCS portal. The Contractor shall also accept orders through CSAB and MFMP. Billing may be through CSAB or direct billed to the Customer. DMS shall make the final determination on which services are ordered and / or billed through CSAB, MFMP, direct ordered, or direct billed. This subsection is applicable to DMS -billed services, unless otherwise stated. 5.1 General Description of the SUNCOM Business Model In accordance with subsection 282.703(2), F.S., DMS has developed a system of equitable billings and charges for Customers. The CSAB system is the ordering, billing, incident management, and inventory system referred to in Chapter 60FF-2, F.A.C., that the Contractor is required to utilize. When Customers log -in to CSAB, they can perform the following functions: 1. Establish and maintain Customer accounts. 2. Manage billing accounts. 3. View a comprehensive list of available MCS offerings. 4. Place orders. 5. View their complete inventory of services and invoices with associated and detailed charges. For DMS -billed MCS accounts, the Contractor will bill DMS monthly for services rendered to all Customers and provide DMS with substantiating details in electronic files (for example, comma delimited). The Contractor will include in the substantiating detail charges with unique identifiers for each transaction (for metered services) and service account. 5.2 Communications Service Authorization and Billing Transaction Flowchart The Contractor will use seven (7) Business -to -Business (13213) transactions between DMS and Contractor, as depicted on the next page: ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 96 of 67 Mobile Communication Services 1010 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work REMAINDER OF PAGE INTENTIONALLY LEFT BLANK ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 97 of 67 Mobile Communication Services 1011 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _' . . DIVIS-1 9/20-006C o.: Attachment B - Final Statement of Work SUNCOM Steady State, Business, Process DJvTel Ven,dor Service Cataiog '82"B" -X&M-'s A Butws% IME"uung I s olkct J,2ur gnevupi, 6mr.1h 61ts nid oi-AF f'4x %60a 'AP 'Is a= 11.UqLag IV. of dwq'IACtrM'6r dits wwc enm,the trAnuiLmn LAB 'xl pfvrirle'AuL, t-n&'e numml :npva cqntm'm Ca uJig rmado&' 63,1:1e= volml& trmnw 6m&' G1" -t "I'M J.I'Lt &tz azi bt1n& If ai t1mv :mda, ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 98 of 67 Mobile Communication Services 1012 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work 5.3 Communications Service Authorization and Billing — Official Record CSAB is the authoritative source of all data. The CSAB system is the official record of the inventory and costs of SUNCOM services, including MCS. If the Contractor claims any inaccuracies in CSAB data, the data will be considered accurate unless substantially proven otherwise, at DMS' sole determination. The Contractor shall not enable or ask DMS or Customers to input ordering and/or invoicing data into CSAB on behalf of the Contractor. 5.4 Communications Service Authorization and Billing - Interface with Contractor The Contractor may use Application Programming Interfaces (APIs) to implement transactions between CSAB and the Contractor. DMS will test and approve the interface prior to Contractor accepting orders for services and devices. The DMS preferred method is API; however, this is not mandatory. The following requirements apply with regard to the Contractor's APIs with CSAB: 1. The Contractor's API enables data transfer between CSAB and the Contractor's system. 2. When data is sent from CSAB, the Contractor's API must send back an acknowledgement to CSAB. 3. The Contractor's API will perform functions automatically at near real-time. 4. The Contractor shall develop and maintain functional crosswalks between the Contractor's system and CSAB, which maps the data elements in CSAB to equivalent data elements in the Contractor's system. The Contractor will also support DMS' efforts to create functional crosswalks. 5. It is the Contractor's responsibility to ensure data has been received by CSAB, including resending data that has not been acknowledged by CSAB. 6. The Contractor shall provide a testing environment for quality assurance, accessible by DMS. 5.4.1 Batch Routines The second method the Contractor may utilize to implement transactions with CSAB is through batch routines, which are periodic exchanges of data files containing a large number of records. An example of a batch routine is monthly delivery of invoicing substantiation files (B2B-6), due to the large volume of data. 5.4.2 Manual Review and Data Entry by Contractor Staff The third method the Contractor may utilize to implement transactions within CSAB is by manual review and data entry. The Contractor can use CSAB screens to view a submitted order from a Customer and mark that order as fulfilled, rather than use 13213-3 and 13213-4 transactions. ITN No.: DMS -19/20-006 Page 99 of 67 Attachment A: Statement of Work Mobile Communication Services 1013 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work The Contractor shall only use manual review and data entry as a method of last resort. The Contractor shall not use manual review and data entry for invoicing substantiation (1326-6). 5.5 Communications Service Authorization and Billing Service Catalog MCS services and devices must be approved by DMS and entered into the CSAB Service Catalog prior to making them available for use or purchase by any Customer. DMS will have sole discretion over the CSAB Service Catalog and any updates. The Contractor shall use the following three (3) types of charges for the MCS services in the CSAB Service Catalog: 1. One-time charge: a single payment for a service or item (e.g., hardware installation). 2. Monthly charge: monthly fixed and recurring charge 3. Metered charge: incremental charge based strictly on usage of the service (e.g., data overage charges). The Contractor shall comply with the requirements of Chapter 601FF-2, F.A.C., in its use of CSAB. 5.6 Taxes and Government Sanctioned Fees The Department and Customers do not pay State or federal taxes. Taxes are defined here to include payments that the Contractor is required to collect by law and pay to public entities. Government -sanctioned surcharges and fees, if the Customer is not exempt, must be collected by the Contractor and may be payable by the State. A description of any new or modified government -sanctioned surcharge or fee must be provided to DMS for review and approval. If approved, the Contractor can then submit a request to update the CSAB Service Catalog. The standard process whereby the Contractor submits a request for inclusion of services in the CSAB Service Catalog and DMS approves them must be implemented for a new or modified surcharge or fee with the following additional requirements: 1. The catalog item must be tagged as a government -sanctioned surcharge or fee. 2. The description field provided by the Contractor must clearly identify the surcharge or fee. 3. The Contractor must provide the DMS Contract Manager with information sufficient for DMS to develop formulas that replicate the charges through calculations against invoicing substantiation data. The DMS Product Manager will approve the Contractor request if the update to the CSAB Service Catalog is in accord with the amendment. 4. The surcharge or fee must be billed at the inventory ID level and not billed as a lump sum. 5. The Contractor must give DMS advance notification of anticipated surcharge or fee changes with the DMS -approved effective date the charges will be incurred and the amount/percentage. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 100 of 67 Mobile Communication Services 1014 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Non-government sanctioned surcharges and fees, such as activation fees and termination fees, are not chargeable under this Contract. 5.7 User Access Privileges for the Contractor The Contractor's user CSAB access privileges must be approved and monitored by a Contractor - assigned CSAB Administrator. User access privileges allow the following functions: 1. Manually receive and closeout orders to the Contractor. 2. Review past orders submitted to the Contractor. 3. Review a robust set of inventory data for services provided by the Contractor. 4. Other access as allowed by DMS. DMS reserves the right to terminate CSAB user access privileges of any Contractor staff without cause or notice. 5.8 Work Orders Customer work orders are sent to the Contractor as 13213-3 transactions. The Contractor can log- in to CSAB as prompted by a CSAB email to see submitted orders. The Contractor is required to respond to the Customer with distinct 13213-4 fulfillment data for each item, or service, in a work order. Multiple item orders with only a single order number are not fulfilled until every item is delivered. Some key data elements in addition to CSAB-assigned Inventory ID are: 1. Order ID — identifies a request for one (1) or more items. This ID is associated with everything in a "shopping cart" when a Customer "checks -out." 2. Work Order ID — is associated with each item request within an order that can be fulfilled separately from the rest of the order and requests action for one (1) Service Installation ID. 3. Installed Option ID — identifies the service, feature, or hardware from the CSAB Service Catalog that was requested in the work order. 4. Service Installation ID — identifies the service account resulting from order fulfillment. It is the unique inventory entry in CSAB and is equivalent to, but not the same as, distinct IDs used by Contractor to track status, usage and charges (e.g., circuit ID, phone number, hardware serial number, etc.). The Contractor is required to provide all of the required fulfillment data in CSAB. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 101 of 67 Mobile Communication Services 1015 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work The Contractor shall not charge the Department for any orders from which key fields data, installation dates, or disconnect dates are missing or incorrect. The effective bill date cannot be more than forty-five (45) days from the date the order is closed. Some orders will include configuration data, including IP addresses, to enable establishing closed user groups on MFN. 5.9 Inventory Every order, and many other actions related to MCS services, is permanently logged into CSAB. This inventory is a basis for DMS audits of Contractor charges; i.e., if a billed service is not in the inventory or the inventory shows it was not active during the invoicing period, DMS will dispute the charge. The CSAB inventory is also a useful tool for DMS, Customers, and Contractor to see what has been ordered, its status, location, cost, any associated comments, etc. CSAB inventory is structured around key data elements. Inventory records are not valid without these key fields. CSAB by default has primacy when there are discrepancies between the inventories of the Contractor and CSAB. The Contractor is required to maintain a corresponding inventory as a basis for invoicing DMS. Periodic reconciliation may be implemented between CSAB and the Contractor's inventory through B2B-5 transactions, at DMS' sole discretion. This will avoid waiting until the Contractor invoices DMS to discover these inconsistencies and having to resolve them through billing disputes. DMS will provide for an exchange of inventory data throughout the month using transaction B213-4. There is no manual substitute for this process. 5.10 Invoicing Requirements The Contractor will invoice DMS for all fulfilled orders based on a calendar month with invoices and electronic details submitted to DMS. Attachment C, SLA -F1. Invoices to DMS will consist of: 1) invoices for payment on an unchangeable format (e.g., paper) that reflect the total wholesale charges for the month (referred to herein as a, "handbill"), and 2) electronic detail files that substantiate all billable services. The total of substantiated detail charges must match the payment requests on each of the handbills. All credits due must be reflected on the invoice within two (2) billing cycles after the credit has been determined. Attachment C, SLA -F2. Both the handbill and electronic files for the CSAB portion must be received no later than the 10th calendar day of each month, unless otherwise agreed with DMS in writing. 5.11 Electronic Substantiating Detail File The invoice substantiation file consists of electronic detail listing all billable services and activities with the CSAB Inventory ID necessary to be auditable bases for all charges. The detail file must include all charge data on one-time purchases, active service periods, and incremental activities. ITN No.: DMS -19/20-006 Page 102 of 67 Attachment A: Statement of Work Mobile Communication Services 1016 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work All charges must be attributable to distinct identifiers for the services as negotiated in the CSAB Service Catalog, and each discrete charge must be distinguished by a service identifier. Metered charges must also include usage for each billing period (start and end). The file must be provided to DMS using a mutually agreed-upon, secured delivery method, and mutually agreed-upon format. 5.12 Audit of Contractor Invoices DMS will audit invoices to validate all charges against the current inventory of provided services and the prices associated with the CSAB Service Catalog. If the electronic substantiating detail provided by the Contractor contains some errors but: a) is complete (i.e., contains all of the required data elements); b) substantially corresponds with the CSAB inventory and CSAB Service Catalog; and c) matches the handbill, then DMS will send an audit exception report (13213-7) to the Contractor detailing any disputed charges. At this time, this is a manual process. At any time during the Contract term, this may become an electronic process, at DMS' sole discretion. DMS staff will request credits/debits for any audit exceptions on the current invoice and work with Contractor staff to reconcile charges and system data to resolve the exceptions within two (2) billing cycles from receipt of dispute. If Contractor has not resolved audit exceptions within two (2) billing cycles, the charges will be adjusted as determined by DMS. 5.13 Mandatory Interface with the Contractor All work orders will be submitted to the Contractor via CSAB or similar system as deployed by DMS. Direct billed Customers will interface solely with the Contractor. 5.14 Properly Authorized Work Orders No WDS will be provisioned unless the Contractor has a properly authorized work order submitted by DMS through CSAB. Direct billed Customers will interface solely with the Contractor. 5.15 General Billing Requirements The Contractor will maintain a detailed database that uniquely identifies each pricing component. The CSAB Service Catalog contains unit prices and all qualifiers that are applied to unit prices in order to create an unambiguous database of WDS billable line items. A specific billing code shall have only one (1) unit amount. 5.16 Billing Start The Contractor shall meet the following criteria to complete billing starts: ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 103 of 67 Mobile Communication Services 1017 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work 1. All bills should commence on the 1St and run through the end of the month based on the completion date, unless otherwise agreed by DMS in writing. Fractional charges are based on the effective bill date. 2. The Contractor cannot retroactively bill for services received before the, the start date of a Purchase Order in MFMP, or is otherwise ordered by the Customer. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this section. 6. Direct Ordering and Billing This section is applicable to WVS and certain approved WDS items. The Department has no obligation to assume payable commitments on behalf of SUNCOM or SUNCOM Customers in instances where a vendor or SUNCOM Contractor submitted an invoice directly to a SUNCOM Customer. The Contractor will accept orders from Customers for all WVS devices, rate plans, and services through MFMP. All direct -billing will be done in accordance with Rule 60FF-2.007, F.A.C. The Contractorwill cooperate with the Department and MFMP (and any authorized agent or successor entity to MFMP) to deliver direct -billed WVS devices, rate plans, and services. The Contractor will work in cooperation with the MFMP vendor. All items available for purchase by any Customer that are listed on the most recent DMS -approved EUPL will be exhibited on the MFMP website as a catalog for Customers. The MFMP catalog shall be updated by the Contractor within one (1) Business Day of any updated EUPLs being posted on the Department's website. By acceptance of an MFMP purchase order, the Contractor agrees to all MFMP terms and conditions. 6.1 Services and Devices Sold to Direct -Billed Customers The Contractor will not make any service or device available to any Customer that has not been approved by DMS. If a new service or device is approved, the Department will add the service or device to the EUPL and provide a SUNCOM price for the Contractor to market to Customers. The Contractor shall not display or represent any other prices to Customers. 6.2 Cost Recovery Rate The Contractor will charge Customers the established rates, plus the SUNCOM Cost Recovery Rate (CRR). The CRR will be included on all monthly -recurring Contractor's charges and invoices. ITN No.: DMS -19/20-006 Page 104 of 67 Attachment A: Statement of Work Mobile Communication Services 1018 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work The Department will be responsible for providing notification regarding the CRR to Customers. The Department will provide: i) notification on the MFMP website Punchout catalog, and ii) notification in a mutually agreeable format for OEUs not currently ordering through the MFMP website Punchout catalog. The Contractor shall provide the Department with the CRR on all services sold to Customers that are direct -billed. The CRR will be assessed on the monthly recurring charges after all discounts, adjustments, and credits are taken into account. Additional charges, including but not limited to devices, taxes, surcharges, or regulatory fees, will not be included in the assessment of the CRR. The Department may modify the CRR through a written amendment to the Contract with ninety (90) days prior written notice to the Contractor. If mutually agreed upon, modifications to the CRR may take effect earlier than the ninety (90) days. The CRR will be the same for all Contractors providing MCS. In the event that the Department authorizes a Contractor to collect a lower CRR than on this Contract, the Department will incorporate the lower CRR into this Contract via amendment. The Contractor shall have sixty (60) calendar days after the amendment effective date to charge the CRR on the direct -billed invoices. The Contractor will remit all funds collected pursuant to the CRR to the Department in the form of a quarterly check. The check will be accompanied with a complete Direct -Billed Quarterly Report. The check will be sent no more than forty-five (45) days after the end of the calendar quarter to cover the cost recovery amounts collected for the previous quarter. Attachment C, SLA -G1. Fees collected for the CRR will be thirty (30) days in arrears after the billing month in which the charges are invoiced on the direct -billed invoice. The Contractor will be required to remit funds associated with this requirement only when payment has been collected from the Customers that are direct -billed under this Contract. 6.3 Contract Association on Direct -Billed Accounts All direct -billed accounts established with Customers will include a corporate identifier for this Contract assigned by the Contractor in the billing system. 6.4 Monthly Reporting of Direct -Billed Accounts The Contractor will provide reporting and auditing in accordance with Rule 60FF-2.005, F.A.C. Additionally, the Contractor will provide the Department with an accurate Direct -Billed Monthly Report in an Excel format via e-mail of all direct -billed accounts including, but not limited to: the Customer's billing account name, Customer corporate identifier, number of active lines, total amount of charges, and billing month. Attachment C, SLA -G2. This report will substantiate quarterly payments remitted to the Department. In the event a discrepancy is cited, the Contractor will have thirty (30) days from the date of bill close to provide the Department with the data necessary to reconcile the discrepancy. In the event the Contractor cannot substantiate the cited ITN No.: DMS -19/20-006 Page 105 of 67 Attachment A: Statement of Work Mobile Communication Services 1019 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work discrepancy, the Contractor will be responsible for payment of the disputed amount within thirty (30) days. Online reporting and auditing via the Contractor's portal may be appropriate, if it meets the requirements of this subsection and the reporting can be exported and saved by the Department. The format of the report is subject to DMS final approval. 6.5 Quarterly Reporting of Direct -Billed Accounts On a quarterly basis, the Contractor will provide the Department a Direct -Billed Quarterly Report that aggregates utilization monthly reporting. Attachment C, SLA -G3. The report requirements are as follows: 1. The report must be in an Excel format sent via e-mail of all direct -billed accounts, which will include the Customers' aggregate utilization (minutes, data, and text) and billed amount by device type and billing month. 2. The report must contain information sufficient for the Department to independently verify and validate by Customer the utilization and billed amount by device type and billed amount and the cost recovery due to the Department. 3. The aggregate utilization reporting will not identify CPNI, such as but not limited to account names, subscriber number, or End-user level information for direct -billed Customers. 4. Online reporting and auditing via the Contractor's portal may be appropriate if it meets the requirements of this subsection and the reporting can be exported and saved by the Department. 5. The format of the report is subject to DMS final approval. 6.6 Customers Liability Direct -billed Customers are solely liable for any performance, duties, payments, and responsibilities generated by their use of this Contract, fiscal or otherwise. As stated in Rule 60FF- 2.007(3), F.A.C., "the Department has no obligation to assume payable commitments on behalf of SUNCOM or SUNCOM [Customers] in instances where a vendor or SUNCOM Provider submitted an invoice directly to SUNCOM [Customers]." No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this section. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 106 of 67 Mobile Communication Services 1020 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, . . DIVIS-1 9/20-006C o.: Attachment B - Final Statement of Work Attachment A verizon,' Verizon Wireless 4G LTE Coverage - Florida AL-vp (mated on 11/24/2020 Ti- map �s not a gua—tee &—,age andniay -2R"run. sekvfce. 4G LTE Ca. A— - A.— t. th. 4r, ILTE .we ththP C— .. 4G LTE Bold., A— - A-5 to th. 4G LTE dt.-k he �Era da, -d-a Id— my .. Y.,,I 5.1— . n.-exA to1. TNs TAP Shoad, App—inately wha,a vats and Weraga appy 1a ased w Oul, 'Neinal data W-�ess se— M a ubjpct 10 ,.M.rk —d uaoxairnv.es h-Ut.- -id,% ceN x t& una,wlabOty. Vaitculady n— do—d-es and b, r*moa, —ax —th." Wpg'.phy -d .1— --m-W — id—t— ussacM1aCerJ w,d, ad.. t-h-�agy alsn .,d --. —Y vary Spxnfaoy mlta< h kdu o, mi, m.dgin.r d.— y., riarc -1y —ka, -d vea ,. -Ix woven diga— M -ravadadd, When digul aem— -—— w t dable y— devIM not ope,ata, o, be a6le W niA* 0 dala Chak V,brat m,V.tw - Y-, ph— tc dela -a a -f .1— h,.I,. — , .,.a app8y. ITN No.: DMS -19/20-006 Attachment A: Statement of Work nk 4G LTE Coverage 120 dB RLOPL 133 dB, RLOPL COUNTY 0 35 70 140 Miles I I I I Page 107 of 67 Mobile Communication Services 1021 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Verizon's Experience Reply Verizon Wireless ("Verizon") has the most reliable network utilized by public safety across the country. Our premier network is available in more than 500 markets and covers about 98% of the United States population with 2.4 million square miles of 4G long term evolution ("LTE") network coverage and capacity. Over our advanced 100% fiber optic network, we provide Voice over LTE Wireless Priority Services, enhanced private network traffic management, and Push -To -Talk Plus with Land Mobile Radio interoperability. In sum, we deliver the best in class LTE network for public safety today. Verizon has many years of experience providing wireless communication services to public sector clients within the State of Florida. Additionally, we have provided point of contact information for agencies that have agreed to act as references for our wireless services. These agencies will determine what information they will share with you when contacted by the State. We estimate our market share for 2019 to be 37.8% of the U.S. wireless retail subscriber base [includes postpaid and prepaid subscribers; calculation based on top four carrier -reported numbers]. At the end of the third quarter of 2020, the total number of the population covered within our licensed U.S. territories was 329.1 million. Our 4G LTE network is available to more than 99 percent of the U.S. population and covers 326.1 million people over more than 2.6 million square miles. For additional information, please see the attached coverage map(s) in Section # or visit .....................::.r. lriza.r.i.::c�r.rni./c.o.v....lrg. e...ma It is important to look at coverage in terms of network reliability and the number of people who have wireless coverage within a given geographical area rather than the number of cell sites. Because of the improved spectral efficiency of the Orthogonal Frequency Division Multiple Access (OFDMA) technology used in 4G LTE network, we can serve a large population within a geographical area with higher voice quality and data speeds with a reduced number of resources. Our choice of the 700 MHz frequency as the basis of our 4G LTE network results in a longer range from the base station. The superior characteristics of the 700 MHz frequency range coupled with the use of MIMO (Multiple Input/Multiple Output) antennae will maximize the use of our existing network infrastructure while delivering high-speed, feature -rich services to our customers. Customized Approach Our robust network partner eco -system allows us to provide the right solution for the unique challenges that our first responders encounter daily. Today, we are solving first responder challenges: situational awareness, intelligent tracking and transport, energy management and community engagement. Our approach is performance based to achieve the best possible solution while ensuring that our government customers have the network, features, functionality, and reliability that they deserve. The current industry available technological options would be available to the State of Florida ("the State"). It is important to note that Verizon is committed to providing the services that Florida requires now and into the future. We believe in competition, thereby allowing industry and the marketplace to help establish the solution that can meet the objectives of the State including a technological architecture that would be cost effective, reliable, secure, and delivers the coverage and capacity needed by the State's users. Please also refer to Verizon's Public Safety FAQs included with this response for additional information. We understand your concerns over cost, network reliability, security, coverage, and expertise in supporting Florida wireless mobile telecommunication services. Verizon Wireless has years of experience designing, implementing, and operating a wireless network in Florida and across the US. In a marketplace where some of our competitors ask customers to compromise on network quality, we, at Verizon, are united in our belief that "better matters" and confident of the unique role we play in delivering all the benefits of the digital world to our customers. Our wireless devices, services and solutions easily integrate into existing IT environments, enabling organizations to use many of the applications and technologies they already have in place. Combining our solutions with existing technologies gives your end-users access to the applications they use the most, — enabling them to remain productive and efficient whether in the office or on the go. By combining a variety of devices, wireless access options and applications, Verizon can build wireless solutions to help public safety run more smoothly and efficiently. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 108 of 67 Mobile Communication Services 1022 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Verizon's Public Safety Core Verizon has built and operates its own Public Safety core dedicated to public safety communications. The network core manages and directs all communications functions, like network access and call routing. The dedicated public safety core operates separately from our commercial core and provides first responders with access to the company's 2.4 million square mile 4G LTE network. We make priority access and preemption services available to public safety when necessary and at no charge. In addition, we have invested in new mission -critical 4G LTE voice communications to complement existing services such as Push -to -Talk Plus ("PTT Plus"). PTT Plus already includes interoperability with existing Land Mobile Radio networks. Our Commitment to Quality Our commitment to quality is evident in our ongoing investment in the expansion and enhancement of our network. We have invested more than $122 billion nationwide since 2000 to build and enhance our wireless network, and consistently earn top rankings from independent consumer reporting and testing institutions for network quality and performance. We strive to operate our wireless network at optimal performance levels so that we can continue our record of providing the most reliable nationwide wireless network. We continually test and evaluate network performance, and when service anomalies are detected, we take immediate steps to resolve or remediate the situation. Our maintenance organization staff members are distributed in centers across the country and have areas of expertise and responsibility, such as microwave, switch, cellular radio, power. They are also cross -trained to handle a wide variety of system maintenance issues - all in an effort to maintain service reliability. Our success in these efforts is evidenced by the fact that fewer than 2 percent of the calls placed on our wireless network are dropped or fail to initially connect - even during the busiest hours of the day - as well as by our continual subscriber growth. Network Performance Recognizing that reliable wireless service is critical to your business, Verizon has established extensive preventive maintenance measures, network monitoring and system backup capabilities. These measures, coupled with our internal performance processes, enable us to provide our customers with levels of wireless service reliability that distinguish us from other national wireless carriers. Two common service metrics used by the wireless industry to measure network performance are accessibility (ineffective attempts (IA) for voice calls or setup failures for data sessions) and retainability (lost calls [LC] for voice and dropped connections for data). Accessibility measures when a subscriber attempts to place a call or establish a data session and fails, and retainability measures calls or data sessions that are in progress but communication is interrupted by no overt act of the subscriber. While the industry uses these measures broadly to index call quality, we use one of the most stringent methods of applying these measurements. All reasons excluding landline network congestion are considered in arriving at the percentage figure that measures our wireless IAs. We have experienced great long-term success in attaining the goal of keeping the aggregate percentage of accessibility or retainability failures below two percent across all of our markets. While our competitors may report percentages that are similar to ours, the methods of measurement by which they arrive at this network performance result may vary from the stringent methods we apply. When measured on a monthly average across the entire Verizon -owned and -operated network, our wireless network service level goals are: 0 Cell availability (total Verizon wireless network): — Cell availability is greater than or equal to 99.9% every month of calendar year • Data: — Dropped connections (total Verizon wireless network): Less than or equal to 2 percent, reported nationally as a monthly average — Setup failures (total Verizon wireless network): Less than or equal to 2 percent, reported nationally as a monthly average • Voice: — Lost calls (total Verizon wireless network): Less than or equal to 2 percent, reported nationally as a monthly average — Ineffective attempts (total Verizon wireless network): Less than or equal to 2 percent, reported nationally as a monthly average Independent third party engineers conduct approximately eight million tests annually of our network, along with ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 109 of 67 Mobile Communication Services 1023 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work other national wireless carriers' networks, while traveling almost 500,000 miles across all 50 states and the top 125 urban markets. The tests are a combination of voice, data and text in order to mimic real world users' experience. Each test is analyzed as for the ability to access the network and complete the given task. For voice calls, they are classified as either a successful call, an ineffective attempt (a call that is blocked) or a lost call (a call that connects, but drops). Data testing includes large file downloads, uploads and smaller file downloads. The results are then published and analyzed by Verizon engineers to analyze all failures. Voice network reliability test results have consistently shown that the number of ineffective attempts for our national network, in major metropolitan centers and some remote areas, is lower than for any other national carrier. Test results also indicate that voice calls that connect on our network are more likely to stay connected for the duration of the call. Similarly, the data network reliability test results establish that we have the nation's most reliable wireless 4G LTE network, successfully setting up a higher percentage of data sessions than any other national carrier, and successfully completing a higher percentage of tasks during those sessions. In addition to the strenuous third party drive collection, Verizon also leverages many other data sets to ensure that the network continues to perform at the highest level. This includes additional third party information as well as internal Network KPIs that are constantly monitoring the performance of the network. Business Continuity Verizon has taken many steps to prevent outages from affecting our wireless customers. Our emergency response capabilities have been tested and proven during many difficult situations including wildfires, tornadoes, flooding and hurricanes. Our Network Our reliable network is a combination of strong technology and capable employees. Network operations teams across the country conduct exercises each year to confirm team members have access to contacts, systems, tools, and suppliers to resolve the impact if any disruption occurs. These teams are empowered to identify and implement ways to make our network stronger, more efficient, and available for our customers when they need it, even during natural disasters. Thanks to these efforts and ongoing preparations and investments, our network has stayed strong — even through the natural disasters of past years — while other communication networks often were adversely impacted or failed. We provide voice and data service through a sophisticated wireless network consisting of dozens of switching systems and thousands of base stations throughout our cellular footprint. Many critical network systems are located in geographically diverse locations. The most critical systems provide un -interrupted service to customers, even if one location is damaged. These systems are designed to automatically fail -over to an alternate location with minimal, if any, impact to customers. These systems are tested at least annually as part of the Business Continuity/Disaster Recovery program, and in many cases are tested more frequently to maintain reliable service. Many critical circuits in our network infrastructure are provisioned with special priority. This is intended to ensure that in the event of a disruption, these circuits are repaired as quickly as possible. The costs for this service are just one part of our significant ongoing investment in network reliability. Mobile Switching Center (MSC) The loss of a MSC is one of the most serious of possible scenarios. Each MSC is protected by automatic power backup systems, by automatic fire -suppression systems, and by physical security systems and alarms. In each MSC, network operations personnel routinely backup system data for the switch itself and the peripheral systems. Automated backup routines are supplemented with scheduled manual backup routines and off-site storage of critical data. Cell Site We have thousands of cell sites across our nationwide network to provide the desired level of service, both in terms of capacity and quality of service. We continue to increase the density of our cell sites, often through small-cell locations, which can provide overlapping coverage and reduce impact to our customers if an individual cell site is damaged or disrupted. Despite the large number of sites, we still take the loss of a single cell site seriously. Cell sites are protected by automatic fire detection systems, by physical security systems and alarms, and most have automatic power backup systems, including batteries and generators. Through arrangements with our suppliers, any major components of a cell site, up to and including the building and tower, become an immediate priority restoration effort on the part of both Verizon and our suppliers. ITN No.: DMS -19/20-006 Page 110 of 67 Attachment A: Statement of Work Mobile Communication Services 1024 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Service Protection and Restoration Strategies Service protection and restoration strategies are an integral part of our wireless network management. MSCs, Network Data Centers, and cell sites are automatically and continuously monitored for numerous factors, from call processing to room temperature. All MSCs and cell sites have battery backup and most cell sites have permanent generators. We also maintain and utilize a fleet of dozens of Cell on Wheels (COWs) and Cell on Light Trucks (COLTs), and Generator on a Trailer (GOATs) that can be rolled into hard-hit locations or areas that need extra network capacity. In addition, we also maintain towers on wheels and portable generators. We have implemented Telecommunication Service Priority (TSP) capabilities on critical backhaul circuits, which provide priority service restoration if a circuit is disrupted. Monitoring and Alarm Systems We have two geographically diverse Network Operations Centers (NOCs) that monitor all facilities, cell sites and switches across our nationwide network. These NOCs are staffed 24x7 with experienced personnel who work closely with the regional field operations teams and with suppliers to coordinate and expedite the restoration of service in the event of outages. We have set up alarms for critical components at the cell sites and the MSCs. These send prioritized alarms and detailed data to the MSCs and NOCs. The detail includes identification of any malfunctioning module and the component responsible. Alarms are coded with varying degrees of priority, so that minor problems do not obscure critical problems from a technician's attention. The code also helps the technician determine how quickly the problem must be addressed. Response Time In the event of an alarm or other failure indicator, our personnel will be dispatched to the cell site, MSC, or Data Center with a standard set of spare parts and repair equipment, in addition to other parts and equipment that are indicated by the nature of the alarm and failure. Maintenance personnel provide ongoing support for our equipment and facilities to minimize the possibility of disruptions and to verify proper performance. We work closely with our suppliers to see that we have access to their engineering personnel and replacement equipment when required. We also have the ability to dynamically reroute traffic over our backbone network to address switch, microwave, interconnection problems, or capacity issues. Respondents Experience While Verizon Wireless is truly a 21 st century company, the mergers that formed Verizon were many years in the making, involving companies with roots that can be traced to the beginnings of the telecommunications industry in the late 19th century. Verizon Wireless has been in business since 2000; however, the companies that merged to form Verizon Wireless had been in business for an average of 15 years. Verizon Wireless has more than 120.3 million wireless retail connections (September 30, 2020). We provide wireless service to organizations of all sizes including small businesses, Fortune 500 corporations, including federal, state and local governments. We also have considerable experience providing service to entities with subscriber lines in excess of 10,000. Additionally, we have included point of contact information for entities that have agreed to act as references for our wireless services. These entities will determine what information they will share with you when contacted by DMS. Please refer to completed Form 6 - Business Experience included in this response. Software Support: Third Party Solutions We offer an array of mobile business solutions from our strategic technology partners (Third -Party Solution), giving organizations access to some of the industry's most innovative products and services, with the added benefit of enabling customers to consolidate their mobility spend on a single bill. Enterprise Management Solutions IBM MaaS360 with Watson IBM MaaS360 with Watson is a trusted enterprise mobility management (EMM) solution that makes working in a mobile world simpler and more secure. It uses powerful mobile device management with comprehensive, integrated protection to enable applications, content, email and devices, without compromising the user experience, data security or privacy. IBM MaaS360 is the first EMM to integrate Machine -Based Learning/Artificial Intelligence into the EMM suites via Watson. IBM MaaS360 with Watson delivers insights and analytics to make it faster, easier and more effective to manage and secure endpoints, their apps, data and content. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 111 of 67 Mobile Communication Services 1025 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Mobilelron Mobilelron provides Enterprise Mobility Management (EMM) security and solutions for Mobile Application Management (MAM), Mobile Content Management (MCM) and Mobile Device Management (MDM), meeting the needs of small, medium or large enterprise customers. Mobilelron EMM: Security Management Solutions Asavie Moda Asavie Moda is a mobility service that optimizes employee productivity and gives businesses control and visibility to ensure a safe mobile internet experience. It is a network -based solution that enables businesses to manage security and productivity along with rich reporting insights on all their mobile devices. Lookout Mobile Endpoint Security Lookout Mobile Endpoint Security helps organizations prevent data loss and leakage via mobile devices by delivering advanced security and comprehensive policy -based protection against the spectrum of mobile risk. Lookout empowers your organization to adopt secure mobility across personal and corporate owned devices without compromising productivity, employee privacy or user experience. NetMotion Software NetMotion's software solutions improve the performance, visibility and security of your mobile enterprise. NetMotion software gives your IT team the tools to monitor and dynamically make decisions using real-time data and analytics. NetMotion software has helpful management features Samsung Knox The Samsung Knox is a defense -grade security platform built into the latest mobile devices. This enterprise solution allows companies to secure, manage and customize their Samsung devices using one platform. It offers a cloud -based platform that enables users to remotely set corporate device policies and security measures, configure apps and user access, and activate/deactivate devices. Knox Workspace. Collaboration and Productivity Solutions BlueJeans The BlueJeans video collaboration platform helps you modernize today's meetings to better meet the needs of today's workforce. It gives employees video conferencing solutions that enable them to virtually meet and communicate at a moment's notice with teammates, partners and customers. Moreover, BlueJeans' Smart Meetings technology includes in -app intelligence to capture the most important discussion points, assign action items, and quickly replay meeting highlights to help bolster the effectiveness of each meeting. BlueJeans empowers fast and easy face-to-face communications, using video conferencing solutions to help bring people closer together for more effective collaboration. The platform combines high-quality audio, HD video and web -conferencing capabilities for cloud -based meetings or large interactive events. The BlueJeans video conferencing platform features a number of tools that help make it easier for workforces to communicate and collaborate virtually anywhere and anytime — simply, easily and securely. doForms doForms is a mobile data collection platform that provides a paperless solution for business customers. With easy form customization, doForms captures information such as GPS location, job dispatch and scheduling, mobile payment and inventory management with barcode scanning options. doForms has pre -built vertical -based solutions for healthcare, field services, transportation and retail. GoCanvas GoCanvas is a platform for creating and editing your own mobile app (forms) which enable users to capture information electronically on a smartphone, tablet or PC and send it to customers, colleagues or partners in seconds. GoCanvas facilitates the elimination of paper forms and increases productivity through mobile apps on just about any mobile device. GoCanvas App Store houses over 20,000 free mobile form templates including invoices, checklists, inspection apps, other common business documents and apps for specific verticals including Construction, Retail, Distribution, Healthcare and Professional Services. Businesses can customize existing applications or create their own. GoCanvas also enables you to generate high quality, professional PDF files to automatically send to your customers. Intrepid Networks ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 112 of 67 Mobile Communication Services 1026 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Intrepid Networks' integrated mobile platforms are designed for Law Enforcement, Emergency Management, EMS, Fire and Rescue teams, as well as any team requiring coordination between disparate team members. The Intrepid Response package provides the entire team with a real-time, easily accessible, common operational picture. Providing next -gen situational awareness is what makes Intrepid Network's suite of products the ultimate resource for coordination beyond visual range while providing greater front-line intelligence. Intrepid's situational awareness apps can also fit a number of private sector business critical security needs. For example, they can be used for event management and crowd control at major sporting events, dignitary visits or other events that have integrated response teams who need to know what's happening at any given time. These teams also want to know where each team member is located and be able to share vital information as needed. Private and corporate security organizations can also benefit from similar requirements. Other private sector uses include infrastructure protection, where teams are assigned as security or emergency responders to protect important buildings and structures, such as hospitals, nuclear reactors and oil refineries. Verizon Mobile Device Management Verizon Mobile Device Management (MDM) is a Verizon -branded management portal that integrates Verizon differentiated services into a unified and intuitive customer experience. Verizon's MDM solution features Enterprise Firmware Over the Air (FOTA) Management, Device Diagnostics for Verizon Wireless customers, Broadband Mobile Hotspot Management, and Unified Endpoint Management. Verizon's Business and Government Customer Operations (BGCO) teams handle support for ordering licenses and billing. However, Verizon Wireless is not the licensor of the mobile business solution. Customers obtain any license directly from the applicable Third -Party Solution provider. Customer support for Third -Party Solutions may be obtained directly from the Third -Party Solution provider or by calling Verizon Wireless technical support. The BGCO provides basic Tier 1 support, which may include set up and how to use, before advising customers to contact the Third -Party Solution provider directly. BGCO support can be reached at 800-922-0204. If the BGCO determines that an inquiry is not one concerning Equipment or Wireless Service, BGCO support may transfer the service request to appropriate Third -Party Solution representatives. Device Support Device Training Your employees can learn about device hardware, software applications, email setup and Smartphone maintenance on their own schedule through our Online Learning Center sessions. There are recorded and/or live sessions available presented via Adobe Connect software. The Online Learning Center can be accessed at https://www.verizon.com/support/simulators/. Device Warranty As part of the wireless device equipment package, your employee will receive the manufacturer's equipment warranty, typically one year in length. Whether or not a new device is defective out of the box, your corporate -liable end users may return wireless equipment purchased from us for any reason within 30 days of the original date of purchase. 31 Days to 12 Months If a device is found to be defective more than 30 days but less than 12 months after the purchase date, and the malfunctioning device is still within the manufacturer's warranty period, you may obtain a Certified Like -New Replacement device in exchange for the defective unit at no charge. The remaining unused term of the original manufacturer equipment warranty or a total of 90 calendar days, whichever is greater, will transfer to the exchanged unit. 13 Months to 23 Months If the defective device is beyond the manufacturer's warranty period, we will offer a Certified Pre -Owned device for purchase. 24 Months or More If a device is found to be defective 24 months or more after the purchase date, and is not covered by an equipment protection program, unless otherwise provided in your agreement, your Government Subscribers will be eligible to upgrade at your discounted corporate equipment price at the end of a two-year agreement. Several equipment protection programs are available for an additional monthly fee. Staffing and Support ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 113 of 67 Mobile Communication Services 1027 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Key Staff Positions As an incumbent service provider to the State, Verizon's experienced account support team understands the State's unique requirements and provides an experienced team (inclusive of local staff) to proactively meet its needs and address any issues or concerns which may arise. The following table describes the key staff qualifications of the support team for State of Florida: ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 114 of 67 Mobile Communication Services 1028 Accoul'mt Manager 5+ years Responsible for sales and A minimum three (3) years' cu stonier support to experience working with government accounts government clients in a within the State of Florida. government accoUnt Expertise includes management or°sales role. consultative support, A knowledge of government sales presentations, business practices, inclUding training, problem State practices and practices of resolution, and calling Customers and public Safety plan analysis. Services. Ensures time appropriate At least three (3) years' work amount of staff at any experience in time given time from time telecommunications industry. Customer Support team. Strong verbal and written Available twenty-four (24) hours a day, 365 days of cormmmunication skills, inolUcling the year. the ability to communicate effectively at all levels of an organization. Project Manager" TBD Oversight and Responsible for every aspect of responsibility for all all projects related to the DMS "To be determined assigned projects under Contract. based on assessment the DMS contract. Act as Lead and direct teams to deliver and/or evaluation of point of contact for DMS projects within the constraints of currently implemented to coordinate all schedule„ budget, and resources. solutions. This role to Implementation and emigration. Manage and Demonstrated knowledge and be reviewed and the experience to appropriately apply cliscr�ussed during the resources staff armd resources ir7 staff and i a project management contract negotiation of assigned methodology to projects. phase. projects under° time DMS Experience using Microsoft contract. Project and the ability to keep all projects updated frequently and accurately. A current Project Management Professional certification from time Project Management Institute, Scrum Master Certification from ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 114 of 67 Mobile Communication Services 1028 000uoignEnvelope m:7xoso4eC-rpoo-4sp7-9eeo-azsznn4oerpo.^.,o.: OyWS-10/20-008C Attachment B - Final Statement of Work ITN No.: OMG-19/20-006 Attachment A: Statement of Work Page 115of87 Mobile Communication Services certification, or other equivalent project management certification approved in writing by DIVIS Business Operations 3+ years Oversight of business A tnininium of three (3) years' Manager operations, including experience working with billing, ordering, and government clients, related business Knowledge of government operational procedures business practices, including under the DIMS ccxitract. State practices and practices of Communicate DMS Customers. concems to the appropriate Verizon Strong verbal and written management personnel, COMMUnication skills, including Authorized to effect the ability to communicate business operational effectively at all levels of an procedures and related organization outcornes in support of the DMS contract. Global Enterprise 2-4 years Manages day-to-day Advisor account activity, complete accouint-specific projects, nionitor accounts receivables, and, as needed, conduct bill reviews with authorized contacts to prornote accurate billing. Can also provide personalized SUPpOr't for billing escalations and non-stainclard requests. Engineering and 3,+ years Point of contact for all A rninitnUm of three (3) years' Design Manager' engineering and design experience leading an issues. Responsible for, engineering tearn responsible for directing all aspects of services similar in size and scope engineering and design to services available Linder IVICS. *This role to be reviewed and concerns for the services. A Bachelor of Science degree or discussed during the Authority to direct staff. Available twenty-four (24) higher, in at) engineering discipline. EqUivalent foreign contract negotiation hours a day, 365 days Of degrees are also acceptable. phase based on DMS' forecasted needs for the year to manage and oversee restoration of Five, (5) years or more of dedicated SLIPPOft. services and to address engineering work experience. the State's requests. ITN No.: OMG-19/20-006 Attachment A: Statement of Work Page 115of87 Mobile Communication Services DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _' ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work HZERME= *This role to be reviewed and discussed during the contract negotiation phase based on DMS' forecasted needs for dedicated Support, Technical Specialist 3-5 years ITN No.: DMS -19/20-006 Attachment A: Statement of Work Serve as the engineer capable of COMMUnicating with other engineers as needed to resolve clay -to -day issues with DMS and engineers from other Contractors providing telecomMUnications to the State and, if applicable, subcontractors. Point of contact for the day-to-day networking, service, and security issues, typically those involving real-time concerns. Available twentY-tour (24) hours a day, 365 days of the year as needed to rnanage operational and seCUritY concerns and to address the State's request Essential knowledge of cellular networking, switch operations, and data applications. Investigate, diagnose, and resolve Customer inquiries. Troubleshoot roaming issues, support 800 line specialists, Company Stores, and roaming partners. 01 higher in a computer science, information technology, engineering, or sii,nilar discipline. Equivalent foreign degrees are also acceptable. Equivalent work experience of five (5) years is acceptable. Experience with business continuity and disaster recovery, including experience in development of disaster recovery plans. Experience with information security architecture and security tools. Knowledge of telecommunications industry best practices for service performance and security and applicable laws and regulations as they relate to security. Knowledge of current technologies and processes used to establish and maintain networks with respect to security of MCS. May also be a Certified Information Security Manager, a Certified Information Systems Security Professional, or hold another current industry -recognized security certification. Page 116 of 67 Mobile Communication Services 1030 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work C'SAB Administrator 3 years Approves and monitors CSAB access privileges for Manages closeorut and past orders. Reviews inventory data for Verizon services. Monitors other access as approved by DMS Customer Service 4 years Implement voice and data Representative applications and resolve daily operational issues including training. Support of projects, implementations as well as operational changes. Technical Support S years Team with specialized knowledge of cellular networking, switch operations, especially focused on data applications and solutions. Investigate, diagnose, and resolve customer inquiries beyond basic billing/device concerns. Coordinates trouble resolution with Verizon Network Repair Bureau, Suppliers and wireless solution partners. Verizon must retain discretion and control over assignment of account management, customer support or other such Verizon personnel. Our prospective employees are investigated and reviewed to determine whether they merit employment at the positions for which they applied. All such information remains confidential and shared with third parties only on a need to know basis. Our employees are covered by the Verizon Code of Conduct, which can be provided for your review upon request. At any time, you may provide feedback to us regarding the skills, qualifications and performance of any member of the account management team. We will make every effort to notify you of any changes in your account team. In the event of any change to any member of your account management team, we will work with the DMS towards achieving a smooth transition. Additional account support procedures are available in the event of personnel change. In addition, you can use escalation procedures as well as the cross -trained skills and experience of many account support personnel. We may review any recommendations from you, as allowed by law, that will assist us in placing a Client Partner or Account Manager with the appropriate skills to support your account initiatives. Although our goal is continuity of the Verizon account team, we cannot guarantee that changes in personnel and staffing assignments will not occur during the term of your contract. The structuring of the Business and Government Customer Operations organization enables all members of the Business and Government Customer Operations organization to be cross -trained on all accounts with the goal of each customer receiving the same comprehensive professional customer service. Account Team ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 117 of 67 Mobile Communication Services 1031 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work As an incumbent service provider to the State, Verizon provides an experienced account support team, inclusive of local staff to proactively address any issues or concerns which may arise. The Verizon Account Team Since 2004, Verizon has used a dedicated government sales and support model for all government sales in the state of Florida. The team is solely dedicated to state and local government and specifically trained in government contracting, ethics and compliance. This team provides local frontline sales and support to public safety, state, and local government as well as local EOC support during times of crisis. Today the team consists of over 40 employees living in Florida with a combined 240 years of experience supporting the State of Florida Department of Management Services Wireless Contracts with Verizon. Account Manager: Tom Madden, Government Client Partner, Public Sector, Verizon Business Group, As an incumbent Service Provider to the State Verizon's proposed Account Manager, Tom Madden, has served in this required key staff position and is well versed in DMS' requirements. Tom's credentials and 25 years experience meet or exceed all of DMS' requisite qualifications. Upon contract award, Tom will continue to fulfil the role of DMS' primary point of contact and full-time Account Manager for all MCS services provided under the resulting new Contract The Account Manager for DMS under the State contract will serve as senior manager and primary contact, with responsibility for all day-to-day MCS issues, and the coordination and resolution of all MCS activities. These duties may include but are not limited to; overseeing account activity, discussing wireless communications objectives, as well as addressing any issues or concerns with the appropriate level of management (as necessary) working in concert with the rest of your support team. The Account Manager will continue to serve as the lead on account development, training, demonstrations, product updates, pricing, and statewide contract management. The Account Manager (or designated backup(s)) will be available twenty-four (24) hours a day, 365 days of the year to support the State's needs. Please refer to the resumes included with this response for further details. Saikham Baccam,Coordinator — Business Operations / Direct Account Support Rep Verizon Business Operations manager Saikham Baccam, Coordinator — Business Operations / Direct Account Support Rep is responsible for sales and customer support for government accounts within an assigned geographic territory. Expertise includes consultative support, sales presentations, training, problem resolution, and calling plan analysis. Provides follow-up training for new customers, handles equipment issues, performs rate plan analysis, explains billing and interacts with the Government support center on customer service issues. Please refer to his resume included below for additional detail. Customer Support Team The Business Government Customer Operations ("BGCO") team assigned to the State of Florida is determined by the geographical area of your headquarters location and can be reached toll-free at 800-922-0204. In the event your employees seek assistance after your BGCO team's hours, our standard full-service wireless Customer Care team is available from 8 AM - 9 PM, Monday through Saturday, and 8 AM - 5 PM on Sunday, in each time zone. Customer Care can be reached toll free at 800-922-0204 and airtime -free at *611 from the wireless device. These Customer Care representatives are not specifically trained to support our government accounts, but can address many of your employees' inquiries. If you are experiencing a technical issue with your service or equipment, our wireless technical support staff is available 24/7, 365 days of the year and can be reached toll free at 800-922-0204. Your authorized contact also has the option of contacting your Global Enterprise Advisor/Account Manager for assistance in managing your account. Please refer to the table above for additional information regarding the qualifications and experience of the team assigned to support the DMS contract. End User Training and Support Your Verizon account team can create a training program with your assistance and guidance. This training program could include on-site training at locations across the country, online training currently available by device/application at www.verizonwireless.com and webinars as needed to ensure your employees are comfortable with their new devices and services. On mutually agreed upon days and times, a Verizon account team member can be assigned to your organization's location for additional support and training of your Government Subscribers at no additional charge. If equipment is delivered by a Verizon representative, the account team member can review the basic features of the device, as well as any service features you may be receiving. Alternatively, if equipment is shipped to your organization, your ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 118 of 67 Mobile Communication Services 1032 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work employees always have the ability to contact their account team member in order to receive additional information on any features or services. Please note, your employees can learn about device hardware, software applications, email setup and Smartphone maintenance on their own schedule through our Online Learning Center sessions. There are recorded and/or live sessions available presented via Adobe Connect software. The Online Learning Center can be accessed at littps://www.verizon.com/support/simulators/. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 119 of 67 Mobile Communication Services 1033 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, . . DIVIS-1 9/20-006C o.: Attachment B - Final Statement of Work Organizational Charts Leadership SouthEast Region Government Sales Support ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 120 of 67 Mobile Communication Services 1034 zll Aw. Amu ... . . .... . . IYlttre FWw.*w d wnasvm.bd. R.0,W—J YM, rvwu ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 120 of 67 Mobile Communication Services 1034 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, . . DIVIS-1 9/20-006C o.: Attachment B - Final Statement of Work North/Central Florida Government Sales Support IM ITN No.: DMS -19/20-006 Attachment A: Statement of Work Olt Page 121 of 67 Mobile Communication Services 1035 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work North/Central Florida Government Sales Support ITN No.: DMS -19/20-006 Attachment A: Statement of Work A 'Idd/01/01 Page 122 of 67 Mobile Communication Services 1036 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, . . DMS -1 9/20-006C o.: Attachment B - Final Statement of Work North/Central Florida Government Sales Support ,$) y, . . . pulp wd!mi� ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 123 of 67 Mobile Communication Services 1037 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, . . DIVIS-1 9/20-006C o.: Attachment B - Final Statement of Work South Florida Government Sales Support o IM ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 124 of 67 Mobile Communication Services 1038 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work South Florida Government Sales Support ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 125 of 67 Mobile Communication Services 1039 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, . . DIVIS-1 9/20-006C o.: Attachment B - Final Statement of Work Solutions Architects M ITN No.: DMS -19/20-006 Attachment A: Statement of Work At, Page 126 of 67 Mobile Communication Services 1040 Al, Page 126 of 67 Mobile Communication Services 1040 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, . . DIVIS-1 9/20-006C o.: Attachment B - Final Statement of Work Solutions Engineer ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 127 of 67 Mobile Communication Services 1041 AA IL 4111c411 I ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 127 of 67 Mobile Communication Services 1041 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, . . DIVIS-1 9/20-006C o.: Attachment B - Final Statement of Work Business Government Customer Operations Support ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 128 of 67 Mobile Communication Services 1042 Olt p/i J/h/06- 7 40 ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 128 of 67 Mobile Communication Services 1042 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work Letter of Bondability ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 129 of 67 Mobile Communication Services 1043 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _' . . DIVIS-1 9/20-006C o.: Attachment B - Final Statement of Work November 5, 2020 F"lorida Dcpartnient of" Managernent Services 4050 E°splanade Way Suite 1353Y "I'allahassee, 1`132339-0950 Re� Mobile Communication Services To Whorn it May Conceni� Liberly Mutual Insurance (',ompany, a corporation under ffie laws of the State of Mass'achus,etts, with an office and place of"husiness 175 Berkeley Street., Boston, MA 021 q 6, represents Verizon Wireless for surety bonding needs At the present time, Verizon Wireless is �n a fx,)sition w considei- single projects up to $5 within an aggregate Bruit of 5250 Million. The statement of 1hese values, is neither a commitaient nor a Ihnitation ofthe f,)onding capacity of'Verizon Wireless, At the request of Verizon Wireless, Liberty .10LItual Insurance Company will gve favorable ef,',insider,afion to providing the required performance and payment bonds. Please note that the decisiori io issue perfbi'mance and payment bonds is a matter between Verizon Wireless and Liberty Mutual Insurance C'onipany, and will be subJect to Ubevy Mutual Insurance ("'otnpany's standard underwriting at the time of the fimal bond request, which will include but not fimited to the acceptability, cif the contract documents. bond Rn�rns and financing, L,iberty. MlItUal 111SUrarice Company assuines no Hability to Verizon Wireless, third parties or to you iffor any reason Liberty MutiW Insurance ("ornpany dcws not execute said bonds. If you have any questions or need any additional information, please do not hesitate to Contact nle Slnecrely. -Frin %1. Margelis I"'1,,,Noy,i-Resid,entLiceiiseNtimbei�F095788 f. al Mutual Insurance Company A, F AM. Best Financial Size Category X%1 So,,, r � r I yaS ... ITN No.: DMS -19/20-006 Attachment A: Statement of Work MARSH&MCLENNAra COMPAINHES Page 130 of 67 Mobile Communication Services 1044 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 131 of 67 Mobile Communication Services 1045 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work State Cor —t�' �Y 4 Noveriter 5, 2020 Pubc in and ififor said O)uwyand Swe, Tvii&ig twlore nw, a Noixy t1wrein, duly cornwissioned wki sworn, E-sI1221 �M'1190111�� known to rrw to [xAw)rncy, in Fact of Lbwlty Mufuai Vwxance Coagmiy ............. . . the corporaficm ck-sctibed in w)(1 q'itil cx��Muxf (IV withinand fi.xregoiing �nstnirrwnt, wid kncmn lo aw to tv tlie pxrmm who exwtAted Ifie said instrurnent in Ihvhalf of ffir said corrx-wrafion, and lie (ftdy acknoiOvAked to me thal such coqxxatic)n exex,,wed the saam IN WT] NESS WHERUJI"', I have hereunto set my haaO wid affixed Iny offs 'W seal, the (Lay and year�.4jted m this abcwe ITN No.: DMS -19/20-006 Attachment A: Statement of Work Nc%,zy Public ANNA BRATHWAITC Notary Pubkc�Marylsnd F16nce George's County My Cwmmwsson Sxpires Novwrnber 05, 2023 Page 132 of 67 Mobile Communication Services 1046 Dl Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _' ,.0.: DMS -19/20-006C Attachment B - Final Statement of Work Thil ftwer of Aftom" 6ffflds thlearca of ftse named hereln, and fty have ito authority to liberity lehid the Cyowipany except in t ni and to the extent herein stated Mutual. LdbeftY MUhAM finwrance Company TGm Ohio Casuafty nsurwr,ce Company URETY Wqmt Amerlun 4isurance Comp ainy KNOWN ALL PERSONS BY THESE PRESENTS:Tint Tf,,w ZV,,ppo Caumftpi lispgar ce Csr1parij fs a I tTrdar30 6',fq olppwifad under ftne f l of Via S19bi & N&a Koshae nl'ah Awny muli'W Inveante C"xripapty is a caipvalipw mealy w9analej w"dw T'J."o i"irm 0, rhe swe of Maswcnuwns Wid Wfm hirwrVI P'stiran'm "aniparry if, ah wriviecir, duly orgenized anw na, Wws � Imm SiA vi lowbappA (herein coNjIfilody w1w re' Cvivwdel''h' l"usuaid ia jild by avlhocly limn win set tirlh, (hakes helibby wpa, cow,suple ar'e"i apfx?'M mu mteali of �hp cry Of . ......... llvag�il tm__ 01 cipp,%kpo�"a each odvathIARY r), mere be rlon'� .....fag � ng -- with, fulipower and dwholly ipAvebi cippnippirwV0 em-,wpe almd wknowtdg"O' SwWy 6"wul W WITNESS WHEREOF, v% R)wer c0 klvne y has been %AwlJbed ty an 8"Mri"v9d 0: Mcwce otpull of thf Carl Pines a"4 ft Xkfp=,'v W24 ol V,,a Cvrqxapups have bl ®rixell Unamij tm 2ggi day, of MR, NIJ Ldbevly Mutual lerswance Ckn1wivy No Ohio cwou'Vy Cnwwwrce comptorq keep eeW Baer rntaa NOV krencan hvirlywm, D)m;mrry 2 Ave sy� A STATE Of PE?4NSYL'1,1AI,ilA COUNTY OF MONTGOME RY ort tha 300", ea i, p")l MAY, ?r"Jjp' b0ora me, iANwoliv appeved Davpd M Qaarh,who hmnsely lo be he klsawnt SecrpAwy erf Libeq Ir9awif luawfte Gwpany, MCI C48,"'W P onipany,anS WeV, Aneir"n linsw2n,""t, Ciwpan'�' and ihaI lia, ave swich wenn auftwymd so N, do, exew* ft flioatping 0pwwr6'rA Ax ft, '.1Ur'P'ywS rhatepin wbavad d SPArlwvq u, balrallf a'7f !bp rA3r;rn'*W"S tq l AS a ptul)y wlljnrluwh afficar. IN WITNESS WIIEREOF, I have hwevn"'D subv"rDws retry, lania, aid &`Nad: rry i mlpk ml sealklit Kslyi o" alrmwaPejlnsntww 0i" fhe pbyj drid Yew 6,v "abom willon CONSONWULTH OF PENNSYLVANA . ... .. ........ . - - — - - — '019.11w S.01 -1 tw"M Pal wxwy PAA.c 4, /. /A z Me', " �" C111W4y , sy� Ph", ";'I' Mu"m k n""' W�)wch VA'210 2 . ...... . ... Telerat w Wj,,tji,v PlibIlr, Ths sinady, ano exemaeld rhe OpNo CawaltilivoTaine Corrjpvrvp, LtwayMAW lit"'vance Q'w'(pany' y'suraxe C'Dirpany rl we poro o MAI han,lo ansa cffiwl' read'ng as kAffmi AR71CLE Np- OFRCEft Sedivirp 12 Rmw afklo priey Any afftdv rr aidhPf offlcfV 0 ipau ft"O"A pulpase In wtng by 1w, chrman w hhppl P%'uteir ano s,'tawa w �'Mdnbger as dple Chairman V" 6'he iliesplefa inay ppimbe, slno appoirw as InKy ise i Usirf khati`0' tie Caqxapatf"o ,0 make.raxsAS, tee, m,kieWedge voJ delwvly el' w ScJre vy an rd a6 I unde il a pn s, tm Tdi, recqmun ces vji� 01T p %lir eq 0 Nompppools S,, kl,, a va n ippys- i r0wc� 10 0"# 11 90r, s seq kil r m�,nt t r re gpe in vs, paws of amp ne y sh,M, have fAA power &pp Lope the Cio;xxoton by NI w signatwo and ewculor, uk any Such inse nnents au d to attuft Meneto to U!"Y' 010, 4 crqxxabom AN hen V" o4caled, yuch 10"10016MS S11"al be as boding as fsf,"Ginee, by Crpe Prewder, anu al"felso Wo tq Itol Sem retar) Any pmw ,s, vu-NNvy w Xly Of 911'iw^wrptri -tapl uric* [hi, pywnslur,S 01 be rvicked a9 anv tone by hhe Board Via Chaomywn he Prkisgdeni w by Me o/ffimr oro'l%`errs grafarng s n pualet or ail8hlarty' ARTtCLE U, Execul of Contracleiz Sevkyn S Suvty CMos wnl ky ofke'(O the Cclr4mny oulholzed lof I'M purpownwrtng by the rtaalman w 7.he pm"eftfltiwpd subjima to Such kmulppons as ft rftlivrpan' of Ope pmodoni nwy pinew"pi shad oppiny such attw, rxjys,6' Nel, as "pa V be n oppassary, rn a to t'pel nol & tie C pi'npdaMl b M RkA , execk, ke Seal, 01*movAedge ae A Cold o as pejrWy any a,,,A al iki deaska gs , 4.earda arc myytaeariras avid Xhev wlely Such MIUmeysl wbdpyv h aw ltmeawfm� sat yXP M 1pw fespeom wol"I's 01 eror"Y' Clowe Ul pqrmr l'o >et) ffe Coramv by Jp&s grqrwurqk and exeolknf up any 1sxh insuufneras Am to atuw'« n'elew :he M81 of Me Caxnilpaply' When So oxvllbiod Sikh 'fnsurunarfl'%' xhay i* as andri; aha k sqb- ty tio prfaspwn,, and eYm Gird b �( ,lal, v,,p'ww,,w Ceofficsw of D#Siowfion- PTA PpLiOdmt oft'he crmpanly W"Ing pwsu""ml fr, thn ey""'ms Ov'Ali kiiiihfill"es De'e'dM, Clilpy. Asslistari, Secretary togipwa, such aceriv#Sk ,wiftef u rnfa,,i be nil V) aM aq, Udhaff as t,,* Con,4i,IYTV to rmappe, execule, wal, and dcVvie is wa rseC,4 wv� ard Ni, wpiJainakings, borels, v&uq'pzard*r and Whvv sul,wity cb�gobrns Autho4ztitan By unarwipous znwm d bpe liar pseud 5 Pwd cl,4 DT'sclefa the I oqba'y u 1pot Cyir wwie' or vivaileWly rrtx rink eduter Soj'iahjns & My raga slant sea rvtary & hil, Ccerriane , l appoaming upon a certApped copy 0 wj pumv 07 vieaowvy impied tip r la Cnmpany In wiliewDvi l sumptv bord-, dlal8 be vakr� and bwxaArg vpti i'm Compaily wmmi the same 'mrim and effvp:Y as lhau4n palru"01, atirled 1, Renee C Ulewihiyn' 1* Faso marl: Sen'l#ol CAULwpq Mulual hrzarca nar Company, rhe Ob,* Cmiaty lfi.,surwrw Cnimparyy, areal ikft AM0,11,Ms OWan,ce Company ft h141rftw w"10j, shah this pme' ofanofl'Aq axemiled., by redid ciprnpan*'a r, n Uk""ce ar,lepi'd arld has no", bw ramygkl' IN TESTIMONY WHEREOF, Owat h arur,. d wal ny� Compar*s Mils _"5111' day ef tusto'y'� -,Y INS,, %KS 12 1591 .. . . . .. ............ Reiret C, Uov,*Ayn, AsuAwt Sevft,y f M&1'01 NASI,111r PC'A i U14, '>::a WkC I&I, i,,/,14a11, ITN No.: DMS -19/20-006 Attachment A: Statement of Work 9 Page 133 of 67 Mobile Communication Services 1047 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 v` ..DMS -19/20-006C Attachment B - Final Statement of Work ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 134 of 67 Mobile Communication Services 1048 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _, . . DIVIS-1 9/20-006C o.: Attachment B - Final Statement of Work MuttIAL INSURAN(I COMPANY Fr,sA,s(,w sT vulwx'r — DECEMBER M, 2019 Assets, Cash and Bank Deposiu S "775,754 989 43onds -,-- L; S Goticrnmost .. . ..... .. 2,790,808,(,W 100ter BomNi ",641009,79! `Mocks- - , .. ... .. 6,3 9 5,4:; 5,4:S k Real Eswc.- ...... .... ......... .. 235,608 178 Agirms' Btflaintes, oia UncoHo�:wd Prcimurns . 6,217,983,(W Amucid haeresand Rems 102,273,319() Met Achnr ucd Avwts d,957,106,202 Total Achwflfted Asset%.. JQ,5�7%. 1"J'ahilifies, Uizarnod Proniums-, S" 007,H,6,482 Resaga c Cm ("Auinnand Claims Expense 21,532,853,787 Fun,6 Held Undo, neavies, 507A,0�020 Resove 5," DMdvuls ut PofityhoMem .. .. ... ....... [,143,826 Atlifitional SwRaciry, Resinn,e, -- -- ., - G25,722,000 Reserve fix and: (XN-n Uabihfiv- 4, 117,460,0175 ratzi,—,- .... S34.292,195,090 Specud Stuphs, Funth, SYZ,769,443 ql",apitA suv2, , , t0,0(K075 paki m surpkis ... M,044,97D,923, Unasstgiwd Surjflus 6,723,636,993 Surplus to ...... -- 16,81 1,384,43,4 "I'atal UaWfitm and unju Blonds art- sumcci at amioNi7cd or onvcstrncrhf %ahx, uufcks at As acualmn Nlarkvr, Vahms as 4'hc forcgcimg financud infounaoon is mkcn fium Ullkwy Muw4 Nismancc ( ompainy's 6inan64 swcnicro filed,,60w dic staw ofmaswmchu%t^s Dcr,�,vlwcm tat 4v')'uTAVCC, L 'UM MIKOLAJ FAI, SK L Ns:wAsww Sts: nawv of L ihviy, Mkuual lmwancv Company, do berct)y "mammy that Oic Cimcgoing as ts wuc, and O"In'tV slattlfflenl of lhe Assets at"I LuNhraa,,, oftaiA C'o?poranour, as ofDeconbcr 3l , 210 9, to flw twsr oC ruy knowledge and b6O PIHIIJSS WHERFOK & 4wwc ht-iweurtto was my hand and affixed 0%& WM A $Aid CCWp)IMAOO ti w Sowdr. 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N O O x. O O �. Fig 59 Ei4 64 j U O Cac�3 wY—CjU o -C ^C y y ¢ O a O c > U O y cz cd J p s, -Z:�a Uo�° o 4-+ ami CA U Q y O C OU y ¢ O ci OM 'C m cn Q 'C O U y b�A 00 0 5. N O O x. O O �. Qj R W, c E N Q DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Definitions Access Discount: Government Subscribers are eligible for a 23% access discount on qualified plans and features where noted. Accessory Discount. Government Subscribers are eligible to receive a 25% discount from the retail price of qualifying accessories. Discount Eligible Data Feature(s): Any generally available Verizon Wireless data feature with a monthly access fee of $24.99 or higher, added to an Eligible Calling Plan, that does not prohibit discounts. Discount Eligible Plan(s): Any generally available Verizon Wireless voice, data or M21VI plan with a monthly access fee of $34.99 or higher that does not prohibit discounts. Early Termination Fees ("ETF"): ETFs are waived for Government Subscribers. Equipment: Wireless telephones, data modems and similar devices and ancillary accessories used in conjunction with Wireless Service. Government Subscriber: An employee of Customer utilizing Wireless Service whose account is set up in Customer's name and for which Customer bears payment responsibility. Machine to Machine Service ("M2M Service"): M21VI refers to use of the Wireless Service for the transmission of data between wireless devices and computer servers or other machines, or between select wireless devices, with limited or no manual intervention or supervision M2M Line(s): An individual line of M21VI Service used under this Pricing and Equipment Proposal which is set up in Customer's name and for which Customer bears responsibility. Network Speeds on the Verizon Wireless Network (4G LTE): Uploads: 2-5 Mbps and Downloads: 5-12 Mbps Plans, Features, Rates and Charges: The voice, data or M21VI plan and any options, features or applications that are selected by the Customer determine the applicable rates, charges, allowance of minutes or megabytes and Wireless Service coverage area for each line. Some plans may have restrictions on the type of Equipment that can be activated on them. Information about retail plans, options, features, and applications (i.e., those that Verizon Wireless makes generally available to consumers or business customers) and their terms and conditions may be obtained at Verizon Wireless stores, on verizonwireless.com or from Verizon Wireless business sales representatives. The voice, data or M21VI plan monthly access fees and non -promotional allowance of minutes and/or megabytes for each line will not change during the Line Term as long as Customer does not change plans on that line. As detailed in the contract, rates, charges and fees, listed in Pricing Index may be changed following the formal Amendment process Verizon Wireless may discontinue any retail plans, options, features and applications for new activations without notice. If Customer changes or upgrades Equipment, Verizon Wireless may require it to change to a then -current plan that is compatible with the changed or upgraded Equipment. Customer may not activate Equipment purchase at a discount from Verizon Wireless on M21VI Lines. Government discounts and pricing may not be available to purchases made through agents or at retail store locations. Subsidized Equipment: Equipment purchased at Verizon Wireless government matrix and/or government promotional price. Subsidized Equipment must be active for 24 months or more before being eligible to be upgraded. In the event a Customer purchases a subsidized device and the Customer terminates services early, or moves to a lesser price plan or disconnects the devices from the Contractor's network within twenty-four (24) months of the device activation, the Contractor may bill the Customer for the unpaid portion of the subsidized amount of the device. Term of Lines ("Line Term"): The term for each line (the "Line Term") begins on the date Wireless Service is activated for that line and continues for the period required by the calling plan or Equipment selected for that line (usually 2 years). Line Term extensions are required when Customer: (a) takes advantage of promotions or services that require a Line Term extension; or (b) purchases or upgrades Equipment except for ancillary accessories used in conjunction with Wireless Service. When the Line Term expires, Wireless Service May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 1 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1062 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 continues on a month-to-month basis. Activation fees are waived for Government Subscribers on voice and data plans and for M2M Lines. ThingSpace Mange: ThingSpace Manage ("ThingSpace") provides Customer with the ability to remotely monitor and manage its M2M/IoT devices. If Customer desires to access and use ThingSpace, it must so request in writing, and Verizon Wireless shall provision ThingSpace on Customer's account. Applicable rates and charges, if any, shall be set forth in this Addendum. ThingSpace set-up time is estimated to take four to six weeks. The rights granted to Customer herein for access to and use of ThingSpace are specific to Customer and may not be transferred to another party without Verizon Wireless' prior written consent. Verizon Wireless retains full and exclusive ownership of all intellectual property rights associated with the ThingSpace including any alterations, modifications, improvements and derivative works thereof. Legacy Pricing. All custom plans and features excluding machine -to -machine plans existing under the Agreement prior to the Effective Date of the Agreement ("Legacy Plans"), shall be retired and will no longer be available for new line activations, lines changing plans or lines upgrading Equipment. Verizon Wireless will allow Customer's existing Government Subscribers who are currently on such Legacy Plans to continue at the pricing, terms and conditions contained in such Legacy Plans until the Government Subscriber either changes plans or upgrades Equipment. Wireless Service: Each and every radio service provided directly or indirectly by Verizon Wireless. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 2 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1063 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Custom State of Florida Nationwide Voice Per Minute Calling Plan The calling plan below reflects the monthly access charge discount. No additional discounts apply. 200 Text/Picture/Video Message Option No Domestic Roaming or Long Distance Charges 600 Mobile to Mobile Minutes (82587) 600 Night and Weekend Minutes (72711) SOFL Plan Number Monthly Access Charge Per Line Domestic Anytime Voice Voice Per Minute Rate Allowance Minutes Per Month (86680) $0.00 0 $0.049 Optional Features Text, Picture & Video Messaging Per the applicable Custom State of Florida SMS/MMS Per Message Feature rate Domestic Data Sent or Received $1.99 per MB or per Data Package Unlimited Domestic Push To Talk Plus $10.00 Notes: 4G Basic handset devices Only. See attached Plan and Feature Details for important information about calling plans, features and options. 4G service requires 4G equipment and 4G coverage. Must request SMS and/or MMS option to receive 200 included Text/Picture/Video messages option. PTT Plus service requires; PTT Plus feature, PTT Plus enabled device, and PTT Plus coverage. Subscribers must supply their own authenticated Equipment (CPE) to be activated on these plans or may purchase equipment at full retail price. Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon Wireless 5G Nationwide° network, 4G network; and the 3G and 3G Extended networks, while available. For avoidance of doubt, Verizon's 5G Nationwide° network is a separate network from Verizon's 5G Ultra Wideband network. Usage outside of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international. The calling plan below reflects the monthly access charge discount. No additional discounts apply. Data for Telemetry (M2M) devices only This plan may NOT be used for email SOFL Plan Number Machine to Machine (M2M) Domestic Megabytes (MB) Data Per Megabyte Rate Monthly Access Charge Per Line I Allowance Per Month 1 86693 1 $0.00 1 0 1 $0.099 1 Notes: See attached Plan and Feature Details for important information about calling plans, features and options. Subscribers must supply their own authenticated Equipment (CPE) to be activated on these plans. Machine -to -machine coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Usage outside of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international. Current data coverage details and additional plan information can be found at www.verizonwireless.com. Only Customer -provided, 4G -capable machine -to -machine devices may be activated on this plan. If the voice block feature is removed, subscribers will be charged $0.049 per minute for voice calls. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 3 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1 064 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 4G Basic Phone Push to Talk ■ ■ Only ■ Government SubscribersOnly Push • Talk Plus Only Plan Monthly Access Charge $10.00 Domestic Anytime Voice Minutes Per Month 0 Push to Talk Plus Unlimited Domestic Voice Per Minute Rate $0.049 Data Sent or Received $1.99 per MB or per data package' Notes: Current coverage details can be found at www.verizonwireless.com. No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Data usage outside of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international. Push to Talk Plus is only available in the United States. This price plan can only be used with a 3G Basic or 4G Basic PTT+ capable device. See attached Calling Plan and Feature Details for important information about calling plans, features and options. If the voice block feature is removed, subscribers will be charged $0.049 per minute for non -Push to Talk Plus voice calls. 94976 4G Smartphone Phone Push to Talk Plus (PTT+) Only Feature: Government SubscribersOnly Push to Talk Plus Only Feature Monthly Access Charge $10.00 Domestic Anytime Voice Minutes Per Month 0 Push to Talk Plus Unlimited Domestic Voice Per Minute Rate per voice/data plan Data Sent or Received per data package' Notes: Current coverage details can be found at www.verizonwireless.com. No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Data usage outside of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international. Push to Talk Plus is only available in the United States. This price plan can only be used with a 3G Basic or 4G Basic PTT+ capable device. See attached Calling Plan and Feature Details for important information about calling plans, features and options. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 4 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1 065 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 State of • •. Nationwide Voice Calling Share ' Basic Phones Only Government• •eOnly plansThe calling o additional discounts apply. Monthly Access Charge (shared minutes) $14.99 $29.99 Shared* Domestic Anytime Voice Minutes Per Month 200 500 Overage Rate per minute $0.06 Domestic Night & Weekend Minutes Unlimited Domestic Mobile to Mobile Minutes Unlimited Domestic Long Distance Included Domestic Data (data can be blocked) $1.99 per MB or per data package 4G data blocked. Data package must be selected. OPTIONAL 500 Domestic Text, Picture & Video Messages $0.00 SMS: $0.10 outbound/$0.02 inbound/overage MMS: $0.25 per Picture or Video Message/overage Unlimited Domestic Push -to -Talk Plus (PTT+) $2.00 (device dependent) Unlimited Domestic Picture & Video Messages (SMS/MMS) $10.00 Notes: Coverage area includes the Verizon Wireless 4G network; and the 3G and Extended partner networks, while available. Coverage includes the Verizon Wireless 5G Nationwide® network, 4G network; and the 3G and 3G Extended networks, while available. For avoidance of doubt, Verizon's 5G Nationwide° network is a separate network from Verizon's 5G Ultra Wideband network. Usage outside of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international.See attached Calling Plan and Feature Details for important information about calling plans, features and options. *Voice minutes can share with Nationwide voice and/or voice & data bundle plans that are eligible for sharing. Voice block may be added to these plans to accommodate PTT+ only. Profile Share- Voice Sharing: At the end of each bill cycle, any unused voice allowances for lines sharing across multiple accounts will be applied proportionally to all lines with overages. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 5 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1066 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 State of Florida Nationwide Voice Calling Share Plans: Smartphones Only Government SubscribersOnly plansThe calling o additional discounts apply. Monthly Access Charge (shared minutes) $14.99 $29.99 Shared* Domestic Anytime Voice Minutes Per Month 200 500 Overage Rate per minute $0.06 Domestic Night & Weekend Minutes Unlimited Domestic Mobile to Mobile Minutes Unlimited Unlimited Domestic Picture & Video Messages (SMS/MMS) Included Domestic Long Distance Included Domestic Data Data package must be selected. OPTIONAL Unlimited Domestic Push -to -Talk Plus (PTT+) 1$2.00 (device dependent) Notes: Coverage area includes the Verizon Wireless 4G network; and the 3G and Extended partner networks, while available. For avoidance of doubt, Verizon's 5G Nationwide® network is a separate network from Verizon's 5G Ultra Wideband network. Usage outside of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international. Lines activating on this plan must be on 5G Nationwide or 4G HD voice -capable smartphones, except that existing lines on 3G smartphones may change to this plan while 3G service is available. See attached Calling Plan and Feature Details for important information about calling plans, features and options. *Voice minutes can share with Nationwide voice and/or voice & data bundle plans that are eligible for sharing. Voice block may be added to these plans to accommodate PTT+ only. Profile Share- Voice Sharing: At the end of each bill cycle, any unused voice allowances for lines sharing across multiple accounts will be applied proportionally to all lines with overages. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 6 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1067 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 WIRELESS VOICE FloridaCustom State of NVoice Calling Plans ationwide The calling plans below reflect the monthly access charge discount. No additional discounts apply. Unlimited National Mobile to Mobile Calling Minutes Unlimited Night & Weekend Minutes . Domestic Roaming Domestic Conventional and Smartphone Devices SOFL Plan Anytime Monthly Access Charge Voice Roaming Number Allowance Overage Rate (Canada and Mexico) Minutes* (86195) 250 $25.75 $0.052 $0.69 (86196) 600 $36.05 $0.052 $0.69 Data Sent or Received $1.99 per MB or per Data Package Optional Domestic Push -to -Talk Plus $0.00 Notes: See attached Plan and Feature Details for important information about calling plans, features and options. Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon Wireless 5G Nationwide® network, 4G network; and the 3G and 3G Extended networks, while available. For avoidance of doubt, Verizon's 5G Nationwide° network is a separate network from Verizon's 5G Ultra Wideband network. Usage outside of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international. Lines activating on this plan must be on 5G Nationwide or 4G HD voice -capable smartphones, except that existing lines on 3G smartphones may change to this plan while 3G service is available. *Overage Rate applies after allowance. 4G Smartphones and 3G/4G Multimedia Phones require a data package. 4G service requires 4G equipment and 4G coverage. PTT Plus service requires PTT Plus enabled device and coverage. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 7 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1068 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 WIRELESS DATA Custom State of Florida Mobile Broadband Data Plans* The calling plans below reflect the monthly access charge discount. No additional discounts apply. Monthly Access Charge Unlimited Domestic SOFL Plan Per Line Domestic Data Allowance Overage Rate SMS and MMS Number Messaging 86226 $20.60 500M B $0.00849per MB Included 86227 $25.75 1,000MB 86229 $36.05 Unlimited* N/A Notes: See attached Plan and Feature Details for important information about calling plans, features and options. Overage Rate applies after allowance. Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon Wireless 5G Nationwide° network, 4G network; and the 3G and 3G Extended networks, while available. For avoidance of doubt, Verizon's 5G Nationwide° network is a separate network from Verizon's 5G Ultra Wideband network. Usage outside of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international. Lines activating on these plans must be on 5G Nationwide or 4G mobile broadband devices, except that existing lines on 3G mobile broadband devices may change to these plans while 3G service is available. *Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be reached in any given billing cycle on any line. Data throughput speeds for additional usage will be limited for the remainder of the then -current bill cycle for the line(s) that exceed the 25 GB high-speed data usage threshold. We reserve the right to adjust data throughput limitation thresholds to as low as 5GB with prior written notice. Can be added to voice plans with a monthly access fee of $14.99 and above. *Router devices cannot be activated on these plans. The calling plans below reflect the monthly access charge discount. No additional discounts apply. Data for• • - devices SOFL Plan Monthly Access Charge Unlimited Domestic Number Per Line Domestic Data Allowance Overage Rate SMS and MMS messaging 77294/79789 $15.45 500MB (77295 and $20.60 11000MB 79790) $0.00849 per MB Included* Exhibit (79740 79791) $23.69 2,000M B Notes: See attached Plan and Feature Details for important information about calling plans, features and options. Overage Rate applies after allowance. Current coverage details and additional feature information can be found at www.verizonwireless.com. Coverage includes the Verizon Wireless 5G Nationwide® network, 4G network; and the 3G and 3G Extended networks, while available. For avoidance of doubt, Verizon's 5G Nationwide° network is a separate network from Verizon's 5G Ultra Wideband network. This feature can only be added onto: SOFL PPlan's 86192-86197. Lines activating on this feature must be on 5G Nationwide or 4G HD voice -capable smartphones. 4G service requires 4G equipment and 4G coverage. *Not included with the State of Florida Nationwide Custom Pooled Voice Services Plans. May only be added to a voice plan with a monthly access fee of $14.99 and above. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 8 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1069 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The calling plan below reflects the monthly access charge discount. No additional discounts Data for Smartphone devices SOFL Plan Monthly Access Charge Domestic Data Allowance Overage Rate Number Per Line (79407-4G), $32.96 (79781-4G Unlimited* N/A Unlimited Domestic SMS and MMS messaging with Mobile Hotsaot Included** Notes: See attached Plan and Feature Details for important information about calling plans, features and options. Overage Rate applies after allowance. 4G service requires 4G equipment and 4G coverage. Current coverage details and additional feature information can be found at www.verizonwireless.com. Coverage includes the Verizon Wireless 5G Nationwide® network, 4G network; and the 3G and 3G Extended networks, while available. For avoidance of doubt, Verizon's 5G Nationwide® network is a separate network from Verizon's 5G Ultra Wideband network. This feature can only be added onto: SOFL PPlan's 86192- 86197. Lines activating on this feature must be on 5G Nationwide or 4G HD voice -capable smartphones. *Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be reached in any given billing cycle on any line. Data throughput speeds for additional usage will be limited for the remainder of the then -current bill cycle for the line(s) that exceed the 25 GB high- speed data usage threshold. We reserve the right to adjust data throughput limitation thresholds to as low as 5G6 with prior written notice **Not available when bundled with the State of Florida Nationwide Custom Pooled Voice Services Plans. May only be added to a voice plan with a monthly access fee of $14.99 and above. Custom State of Florida 4G Mobile Broadband Data Share Plans for Tablets Government Subscribers Only These plans are Not eligible for monthly access discounts. Monthly Access Fee $10.00 $18.00 $22.00 $35.00 $50.00 (99775) (31781) (36656) (36659) (36660) Domestic Shared Data Allowance 250 MB 1G13 2 GB 5 GB 10 GB Data Overage Rate $9.97 per GB Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Lines activating on these plans must be on 4G tablets except that existing lines on 3G tablets may change to these plans while 3G service isavailable. Data Sharing (Domestic Only): Account Share. At the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account beginning with the line with the lowest overage need. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 9 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1070 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Custom State of Florida Unlimited Mobile Broadband Data Plans The calling plan below reflects the monthly access charge discount. No additional discounts apply. SOFL Plan Monthly Access Charge Domestic Data Allowance Overage Rate Number Per Line effect until the billing cycle following the change request. New activations on these service plans require 4G LTE devices. The 5GB, 10GB, and 20GB Public Sector Mobile Broadband Plans are able to share with each other. 86229 $36.05 Unlimited* N/A Notes: See attached Plan and Feature Details for important information about calling plans, features and options. 4G service requires 4G equipment and 4G coverage. *Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be reached in any given billing cycle on any line. Data throughput speeds for additional usage will be limited for the remainder of the then -current bill cycle for the line(s) that exceed the 25 GB high-speed data usage threshold. We reserve the right to adjust data throughput limitation thresholds to as low as 5GB with prior written notice. Routers cannot be activated on this plan. Public Sector Mobile Broadband Share Plans: Government Subscribers Only The calling plans below reflect the monthly access charge discount. No additional discounts apply. Public Sector.• ..... . 5 Gigabytes1 Gigabytes 20 Gigabytes Monthly Access Charge $34.99 (90237) $59.99 (90240) $99.99 (90241) Shared Domestic Data Allowance 5GB 10GB 20GB Overage Per Gigabyte $8.00 Per Gigabyte Note: This plan is available for domestic data only devices, on the Verizon Wireless network only. Data Sharing: At the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the change request. New activations on these service plans require 4G LTE devices. The 5GB, 10GB, and 20GB Public Sector Mobile Broadband Plans are able to share with each other. Flexible Business Plans ForBasic & Smartphones The calling plans below reflect the monthly access Basic Phones* � fee discount. No additional discounts apply. Monthly Access Fee $35.00 (92731) $65.00 (92732) . . $75.00 $85.00 (92737) $95.00 $105.00 (92736) (92738) (92740) Monthly Access Fee less discount $26.95 $50.05 $57.75 $65.45 $73.15 $80.85 Shared Data Allowance 100 MB 2 GB 4 GB 6 GB 8 GB 10 GB Data Overage $10.00 per GB Mobile Hotspotz Included Monthly Anytime Minutes Unlimited Messaging Allowance Unlimited Domestic and International Messaging Optional Domestic Push to Talk Plus Additional monthly access fee per line $5.00 per line Notes: Current coverage details and additional plan and feature information can be found at www.verizonwireless.com. No Domestic Roaming or Long Distance Charges. 4G service requires 4G Equipment and 4G coverage. Government subscribers only. * Basic phones may only be added to an account with at least 1 Smartphone (bill account level). 1. Access to corporate email using BlackBerry Enterprise Server (BES) is available for an additional $15.00 per line. 2. Mobile Hotspot is available on all capable devices and allows you to use your device and share data allowance with multiple Wi-Fi enabled devices. 3. Unlimited Messaging from within the United States to anywhere in the world where messaging services are available. Data Sharing: Lines activated on these plans can only share with other lines on these plans and with lines on the Flexible Business Plans for Data Devices. At the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the change request. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 10 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1071 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 FlexibleBusiness Plans ForData D -vices - Connected D -Voice The calling plans below reflect the monthly access fee discount. No additional discounts apply. Connected Device* Broadband Router Monthly Access Fee $5.00 $65.00 $75.00 $85.00 $95.00 $105.00 (94532) (94495) (94496) (94497) (94500) (94504) Monthly Access Fee less discount $5.00 $50.05 $57.75 $65.45 $73.15 $80.85 Shared Data Allowance 1 MB 2 GB 4 GB 6 GB 8 GB 10 GB Domestic Data Overage Rate $10.00 per GB Notes: Current coverage details and additional plan and feature information can be found at www.verizonwireless.com. 4G service requires 4G Equipment and 4G coverage. Government subscribers only. Data Sharing: These plans only share with other lines on these plans and with lines on the Flexible Business Plans for Basic & Smartphones. At the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the change request. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 11 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. —1072 FlexiblePlans ForData Devices The calling plans below reflect the monthly access fee discount. No additional discounts apply. Connected Connected Devices, Connected Devices, Tablets, Netbooks, Notebooks, Jetpacks, USBs, Tablets, Netbooks, Devices Mobile Broadband Devices Notebooks $5.00 $10.00 $35.00 $45.00 $55.00 $65.00 $75.00 Monthly Access Fee (92739) (92741) (92742) (92744) (92745) (92746) (92747) Monthly Access Fee less $5.00 $10.00 $26.95 $34.65 $42.35 $50.05 $57.75 discount Shared Data Allowance 1 MB 100 MB 2 GB 4 GB 6 GB 8 GB 10 GB Data Overage Rate $10.00 per GB Notes: Current coverage details and additional plan and feature information can be found at www.verizonwireless.com. 4G service requires 4G Equipment and 4G coverage. Government subscribers only. Data Sharing: These plans only share with other lines on these plans and with lines on the Flexible Business Plans for Basic & Smartphones. At the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the change request. FlexibleBusiness Plans ForData D -vices - Connected D -Voice The calling plans below reflect the monthly access fee discount. No additional discounts apply. Connected Device* Broadband Router Monthly Access Fee $5.00 $65.00 $75.00 $85.00 $95.00 $105.00 (94532) (94495) (94496) (94497) (94500) (94504) Monthly Access Fee less discount $5.00 $50.05 $57.75 $65.45 $73.15 $80.85 Shared Data Allowance 1 MB 2 GB 4 GB 6 GB 8 GB 10 GB Domestic Data Overage Rate $10.00 per GB Notes: Current coverage details and additional plan and feature information can be found at www.verizonwireless.com. 4G service requires 4G Equipment and 4G coverage. Government subscribers only. Data Sharing: These plans only share with other lines on these plans and with lines on the Flexible Business Plans for Basic & Smartphones. At the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the change request. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 11 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. —1072 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 FlexibleBusiness Plans ForData D -vices - Connected D -Voice The calling plans below reflect the monthly access fee discount. No additional discounts apply. Connected Device* Broadband Router Monthly Access Fee $5.00 $65.00 $75.00 $85.00 $95.00 $105.00 (94532) (94495) (94496) (94497) (94500) (94504) Monthly Access Fee less discount $5.00 $50.05 $57.75 $65.45 $73.15 $80.85 Shared Data Allowance 1 MB 2 GB 4 GB 6 GB 8 GB 10 GB Domestic Data Overage Rate $10.00 per GB Notes: Current coverage details and additional plan and feature information can be found at www.verizonwireless.com. 4G service requires 4G Equipment and 4G coverage. Government subscribers only. Data Sharing: These plans only share with other lines on these plans and with lines on the Flexible Business Plans for Basic & Smartphones. At the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the change request. Custom State of Florida Nationwide Wireless Smartphone Data Plan with Mobile Hot Spot The calling plans below reflect the monthly access charge discount. No additional discounts apply. Data for. . devices only Data Allowance with Unlimited Domestic Mobile to Monthly Access Charge Per Line Mobile Hot Spot (MHS) Nationwide Calling Rate Mobile, Nights and Weekends, and SMS and MMS Messaging $35.99 (93445) Unlimited* $0.052 per minute Included Notes: See attached Plan and Feature Details for important information about calling plans, features and options. 4G service requires 4G equipment and 4G coverage. *Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be reached in any given billing cycle on any line. Data throughput speeds for additional usage will be limited for the remainder of the then -current bill cycle for the line(s) that exceed the 25 GB high-speed data usage threshold. We reserve the right to adjust data throughput limitation thresholds to as low as 5GB with prior written notice May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 12 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. —1073 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The calling plans below reflect the monthly access charge discount. No additional discounts apply. Mobile Broadband Machine -to -Machine Plans I Megabyte 5 Megabytes. • Megabytes 150 Megabytes Domestic Shared Data Allowance Per Month 1 MB (87640) 5 MB (87641) 25 MB 50 MB 150MB 25 MB $10.00 per GB (87642) (87643) (87644) Monthly Access Charge $5.00 $7.00 $10.00 $15.00 $18.00 Overage Rate Per Megabyte $1.00 Mobile Broadband Machine to Machine (M2M) Share Group 2 Plans - High Usage The calling plans below reflect the monthly access charge discount. No additional discounts apply. Mobile Broadband Machine -to -Machine Plans 250 Megabytes I Gigabyte 5 Gigabytes 10 Gigabytes Domestic Data Allowance Per Month 250 MB (87645) 1 GB (87646) 5 GB (87647) 10 GB (87648) Monthly Access Charge $20.00 $25.00 1 $38.50 $61.60 Overage Rate Per Megabyte $0.015 Note: Machine to Machine coverage included the Verizon Wireless 4G, 3G and 3G Extended networks. See attached Calling Plan and Feature Details for important information about calling plans, features and options. Government Subscribers may supply their own authenticated Equipment (CPE) approved by Verizon Wireless to be activated on these plans. Netbook, Smartphone, and Tablet devices are not eligible for Mobile Broadband M2M pricing. 4G service requires 4G Telemetry equipment and 4G coverage. All terms and conditions of the Agreement apply to M2M service and M2M Lines as a Wireless Service. Customer may select either the Account Share or Profile Share option on the Mobile broadband Machine -to -Machine (M2M) Share Plans. Machine • Machine Wireless Backup Router Plan This Plan is NOT eligible for Monthly Access Fee Discounts. Monthly Access Data Allowance Overage Rate $10.00 25 MB $10.00 per GB (86848-4G) Data Sharing: At the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle Note: This plan is restricted to Verizon Wireless network use only; domestic and international roaming not available.. 4G service requires 4G equipment and 4G coverage. Customer must maintain a minimum of five (5) active M2M Lines to be eligible for this plan. Customer must provide its own Equipment, approved for use on the Verizon Wireless network, when activating service on this plan. Not all wireless routers can be provisioned on this plan. This plan is approved for use as a backup solution for business continuity only and may not be used for primary connectivity. Verizon Wireless reserves the right to migrate lines on this plan to the standard 5 GB M2M Plan if usage on a line provisioned on this plan exceeds one GB for three consecutive bill cycles. Public Sector Mobile Broadband Machine to Machine (M2M) Share Plans: Government Subscribers Only The calling plans below reflect the monthly access charge discount. No additional discounts apply. Public Sector Mobile Broadband 5 Gigabytes 10 Gigabytes 20 Gigabytes Monthly Access Charge $34.99 (90231) 1 $59.99 (90234) 1 $99.99 (90235) Shared Domestic Data Allowance 5GB 10GB 20GB Overage Per Gigabyte $8.00 Per Gigabyte Note: This plan is available for domestic data only devices, on the Verizon Wireless network only. Data Sharing: At the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account beginning with the line with the lowest overage need. Plan changes may not take effect until the billing cycle following the change request. New activations on these service plans require 4G LTE devices. Netbook, Smartphone, and Tablet devices are not eligible for Mobile Broadband M2M pricing. Existing customers transitioning to one of these service plans are able to utilize existing 3G devices. The 5GB, 10GB, and 20GB Public Sector Mobile Broadband Machine to Machine Plans are able to share with each other. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 13 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1074 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Monthly Access Fee $34.99 Domestic Data Allowance* Unlimited Overaee Rate oer KB NA NOTE: Subject to the Mobile Broadband terms and conditions; additional terms and conditions apply to Unlimited, Megabyte (MB), and Smartphone data Plans. Throughput speeds on the Custom Flat Rate Mobile Broadband will be limited up to 600kbps throughout the duration of each billing cycle while on the Verizon Wireless 4G network only. Data speeds are not guaranteed while on Extended or roaming partner networks. Devices utilized in conjunction with the Custom Flat Rate Mobile Broadband plan are limited to mobile (non -stationary) applications. Dedicated internet connections on stationary router devices and streaming video on stationary video surveillance cameras are expressly prohibited on this rate elan. Custom Mobile Broadband Plan 11 — Government Government Subscribers Only This plan is not. •r monthly access fee discounts. Monthly Access Fee $44.99 Domestic Data Allowance Unlimited Overage Rate Per KB NA NOTE: Subject to the Mobile Broadband terms and conditions; additional terms and conditions apply to Unlimited, Megabyte (MB), and Smartphone data Plans. Verizon Wireless will limit throughput of data speeds should 30GB of data be used within a given bill cycle. Devices utilized in conjunction with the Custom Mobile Broadband Plan II are limited to mobile (non -stationary) applications. Data speeds are not guaranteed while on Extended or roaming partner networks. Dedicated internet connections on stationary router devices and streaming video on stationary video surveillance cameras are expressly prohibited on this rate plan. Custom 4G Verizon Unlimited Smartphone Plan for Public Sector Government Subscribers Only The calling plan below reflects the monthly access fee discount. No additional discounts apply. Only 4G LTE GSM/UMTS global -capable smartphones can be activated on this plan. Monthly Access Fee (Discount Applied) $50.05 Monthly Minutes in U.S Unlimited Domestic Data Allowance Unlimited' Domestic Mobile Hotspot Unlimited Domestic and International Messaging Allowance Unlimited3 Notes: Current coverage details can be found at www.verizonwireless.com. No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. (1) In the event of network congestion, after 22GB of data usage on a line during any billing cycle, usage on such line may result in slightly slower download speeds relative to another user. To ensure users are able to maximize their high-speed data use for business applications, video applications will stream at 480p. (2) Mobile Hotspot is available on all capable devices and allows Corporate Subscribers to use their device and share data allowance with multiple Wi-Fi enabled devices. If 10GB of Mobile Hotspot data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds for additional usage for the remainder of the then -current billing cycle for the line that exceeds the data usage. (3) Unlimited Messaging from within the United States to anywhere in the world where messaging services are available. For other messaging rates go to www.verizonwireless.com. (13656) The "Custom 4G Unlimited Smartphone Plan for Public Sector— State of Florida Government" is eligible to use Travel Pass SPO code 383. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 14 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1075 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Monthly Access Fee $10.00 Notes: Coverage includes the Verizon Wireless 5G Ultra Wideband (UWB) network, where available. Current coverage details can be found at www.verizonwireless.com/5G. This feature is only available to 5G UWB capable smartphones on Custom Unlimited Business Plan for Smartphones. (13656) Canada and Mexico Daily Rate $5.00 (SPO 383) Rest of World Daily Rate 2,3 $10.00/day Non -Travel Pass Countries' Pav As You Go Rates 1 2 3 Notes: This feature requires a 4G LTE GSM/UMTS global -capable device. The daily rate covers a 24-hour time period. For eligible countries, 4 non-TravelPass country rates and additional information, see attached International services pricing for further details. For voice -capable devices, this feature may be added to plans that have an unlimited voice and messaging allowance and an unlimited or capped data allowance using the account share option. For data usage in Canada and Mexico and all Rest of World TravelPass countries, after the first 512 MB of usage in a day, throughput speeds for additional usage will be reduced for the remainder of the day. All data usage decrements from the domestic data allowance when added to a capped allowance plan. Verizon Wireless will terminate a line if more than half of the usage over three consecutive billing cycles is outside of the United States, following 30 days' notice to Customer. This feature can only be added to lines activated on the following plan Custom 4G Verizon Unlimited Smartphone Plan for Public Sector (13656) under this Agreement. This is a commercially available feature which is subject to availability and change. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 15 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1076 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 GLOBAL SERVICES International •. ... The calling features below reflect the monthly access fee discount. No additional discounts apply. International Options Monthly 140+ Countries InternationalOptions Monthly 0 Voice Minutes • Voice 100 Voice 250 Voice 500 Voice CanadaFeatures: Mexico and Minutes Minutes Minutes Minutes Monthly Access Fee $10.00 (SPO $20.00 (SPO $15.00 (SPO $30.00 (SPO $25.00 (SPO 443) 428) 426) 441) 425) Data Allowance' Monthly Access Fee less $10.00 $20.00 $15.00 $22,50 $18.75 discount Messaging Allowance Pay Go 100 sent; unlimited Voice Overage Rate Pay Go $0.10/minute $0.05/minute Data Allowance' 100 MB 250 MB 100 MB 250 MB 1 GB Data Overage Rate After $10.00/100 MB $20.00/1 GB Allowance Notes: .'The data allowance applies in 140+Countries, where coverage is available. All data usage, including dedicated Mobile Hotspot, deducts from the same data allowance. Requires an eligible domestic data plan or feature and an International GSM capable device. ZThe overage rate is not eligible for discounts. 3Multimedia messages (MMS) are included in the allowance, but incur data transport charges (deducts from the 100 sent; 250 sent; 500 sent; Messaging Allowance' Pay Go unlimited unlimited unlimited incoming incoming incoming Messaging Overage Rate After Pay Go $0.10/Sent Message $0.05/Sent AllowanceZ Message Notes: .'The data allowance applies in Canada and Mexico only, where coverage is available. All data usage, including dedicated Mobile Hotspot, deducts from the same data allowance. Requires an eligible domestic data plan or feature and an International GSM capable device. ZThe overage rate is not eligible for discounts. 3Multimedia messages (MMS) are included in the allowance, but incur data transport charges (deducts from the International data allowance). Pay Go rates for International Voice, International Messaging, and Data Roaming see attached International services pricing for further details.. This is a monthly feature and will be removed from the account one month after being added to an account. InternationalOptions Monthly41Countries The calling features below reflect the monthly access fee discount. No additional discounts apply. International Options Monthly 140+ Countries Monthly Access Fee $25.00 (SPO 431) $50.00 (SPO 433) $40.00 (SPO 445) $85.00 (SPO 423) Monthly Access Fee less $18,75 $37.50 $30,00 $63,75 discount Voice Overage Rate Pay Go $0.25/minute Data Allowance' 100 MB 250 MB 100 MB 250 MB Data Overage Rate After $25.00/100 MB Allowance Messaging Allowance Pay Go 100 sent; unlimited 250 sent; unlimited incoming incoming Messaging Overage Rate After Pay Go $0.25/Sent Message AllowanceZ Notes: .'The data allowance applies in 140+Countries, where coverage is available. All data usage, including dedicated Mobile Hotspot, deducts from the same data allowance. Requires an eligible domestic data plan or feature and an International GSM capable device. ZThe overage rate is not eligible for discounts. 3Multimedia messages (MMS) are included in the allowance, but incur data transport charges (deducts from the International data allowance). Pay Go rates for International Voice, International Messaging, and Data Roaming see attached International services pricing for further details.. This is a monthly feature and will be removed from the account one month after being added to an account. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 16 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1077 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 International Options Monthly Recurring Features: Mexico and Canada The calling features below reflect the monthly access fee discount. No additional discounts apply. International Options Monthly 100 Voice 250 Voice 500 Voice Recurring Features: Mexico and 0 Voice Minutes 0 Voice Minutes Minutes Minutes Minutes Canada $10.00 $20.00 $15.00 $30.00 $25.00 Monthly Access Fee (SFO 427) (SFO 446) (SFO 434) (SFO 424) (SFO 442) Monthly Access Fee less $10.00 $20.00 $15.00 $22.50 $18.75 discount Voice Overage Rate Pay Go $0.10/minute $0.05/minute Data Allowance' 100 MB 250 MB 100 MB 250 MB 1 G Data Overage Rate After $10.00/100 M B $20.00/1 GB Allowance 2 100 sent; 250 sent; 500 sent; Messaging Allowance' Pay Go unlimited unlimited unlimited incoming incoming incoming Messaging Overage Rate After Pay Go $0.10/Sent Message $0.05/Sent Allowance' I Message Notes: 'The data allowance applies in Canada and Mexico only, where coverage is available. All data usage, including dedicated Mobile Hotspot, deducts from the same data allowance. Requires an eligible domestic data plan or feature and a International GSM capable device. 2 The overage rate is not eligible for discounts. 'Multimedia messages (MMS) are included in the allowance, but incur data transport charges (deducts from the International data allowance). Pay Go rates for International Voice, International Messaging, and Data Roaming see attached International services pricing for further details.. This is a recurring feature and will remain on the account until removed. International Options Monthly Recurring Features: 140+ Countries The calling features below reflect the monthly access fee discount. No additional discounts apply. International Options Monthly Recurring Features: 140+ 0 Voice Minutes 0 Voice Minutes 100 Voice Minutes 250 Voice Minutes Countries Monthly Access Fee $25.00 (SFO 412)$50.00 (SFO 432) $40.00 (SFO 444) $85.00 (SFO 422) Monthly Access Fee less $18.75 $37.50 $30.00 $63.75 t discount Voice Overage Rate Pay Go $0.25/minute Data Allowance' 100 MB 250 MB 100 MB 250 MB Data Overage Rate After $25.00/100 MB Allowance' Messaging Allowance' Pay Go 100 sent; unlimited 250 sent; unlimited incoming incoming Messaging Overage Rate After Pay Go $0.25/Sent Message Allowance' Notes: 'The data allowance applies in 140+ Countries, where coverage is available. All data usage, including dedicated Mobile Hotspot, deducts from the same data allowance. Requires an eligible domestic data plan or feature and a International GSM capable device. 2 The overage rate is not eligible for discounts .3M ultimedia messages (MMS) are included in the allowance, but incur data transport charges (deducts from the International data allowance). Pay Go rates for International Voice, International Messaging, and Data Roaming see attached International services pricing for further details.. This is a recurring feature and will remain on the account until removed. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 17 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales I representative for additional information. @Verizon2021. —1078 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Data Packages are eligible for monthly access fee discounts and promotions, when available. N/A I N/A I $2.05/MB I $5.12MB I $20.48/MB Notes:. See Calling Plan Optional Features section for important information about calling plans, features and options. Applies to all global -capable phones and internet devices. Customer must subscribe to a domestic Mobile Hotspot plan to use the service globally. The majority of your monthly usage must be in the United States. All data usage, including tethering and hotspot, deducts from the same data allowance. See attached International services oricine for further details. for Enterprise Domestic Shared Business Email and Messaging with InternationalSingleRate • and Messaging Government Subscribers Only This plan is not eligible Monthly Access Fee $65.00 (4G) 95266 $85.00 (4G ) 95268 Monthly Domestic Voice Allowance in Unlimited Unlimited US/Canada/Mexico Domestic Data Allowance in U.S. (with Sharing) 2 GB 3 GB Domestic Data Overage Rate $10.00 per GB $10.00 per GB Mobile Hotspot* Included Included Domestic and International Travel Unlimited Unlimited Messaging Allowances International Travel Voice Allowance (ROW)** 120 Minutes 180 Minutes International Travel Voice Overage Rate $0.40 per minute $0.30 per minute International Travel Data Allowance" 1 GB 1 GB International Travel Data Overage Rate $45.00 per GB $40.00 per GB International Long Distance —Toll Free Included Included Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. Domestic coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Only a 4G LTE GSM/UMTS global -capable smartphone can be activated on these plans. "The international travel data allowance applies in Canada, Mexico, and the **rest of the world (ROW), where coverage is available; aircraft and cruise ship data usage is not included. To see supported countries, go to www.verizonwireless.com/international. *Mobile Hotspot is available on all capable devices and allows a line to share its data allowance with multiple Wi-Fi enabled devices. International travel voice minutes and international travel data allowances do not share. +Prevailing rates apply to all other messaging types. Verizon Wireless reserves the right to terminate a line if more than half of the usage over three consecutive billing cycles is outside of the United States, following 30 days' notice to the customer. Data Sharing (Domestic Only) Profile Share: Lines on the same profile can share data. At the end of each billing cycle, any unused data allowances for lines sharing across multiple accounts will be applied proportionally to lines with an overage. Any remaining overage will be billed in KBs. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 18 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1079 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 ADDITIONAL I L FEATURES FloridaCustom State of SMS/MMS Messaging Features The calling features below reflect the monthly access charge discount. No additional discounts apply. Picture or Video devices SOFL Plan Monthly Access Domestic Message Allowance Overage Rate Number Charge Per Line 77328 $2.00 300 messages $0.05 per message 77341 $3.00 500 messages 77329 $7.00 Unlimited N/A Text Messaging: Text Messaging includes Short Message Service (SMS up to 160 characters) and Enhanced Messaging Service (EMS up to 1120 characters). Enhanced Text Messages sent to most SMS handsets will be delivered as multiple Text messages of up to 160 characters each. Subscribers have the option to have text messages disabled entirely without affecting voicemail or other related services. Overage Rate applies after allowance. Text Messaging plans do not include Operator Assisted Messaging or International Messaging, which is available for 25C per message sent and 20C per message received, see attached International services pricing for further details.;. Multi -Media Messaging (MMS): Multi -Media Messaging (MMS) includes picture and video messaging and is only available within the National Enhanced Services Rate and Coverage Area. In addition, MMS messages are $0.25 per message, per address. In addition to the MMS per message charges, MMS uses calling plan Anytime Minutes or kilobytes. Messaging features are available to all Basic and Smartphone voice, and voice and data bundles. The calliniz plans below reflect the monthly access charge discount. No additional discounts Limited Basic Pro* $9.99 per user $20.00 per user $25.00 per user Monthly Access Charge (75681 for Basic and (76722 - Basic) (76723 - Basic) Smartphone) (76637—Smartphone) (76638—Smartphone) Notes: See attached Plan and Feature Details for important information about calling plans, features and options. Field Force Manager ("FFM") Features may only be added onto a Custom State of Florida calling plan with a monthly access fee of $20.00 or higher. Data plan required. Requires a minimum 500 MB Data Package for Smartphones. FFM is available on select devices only. *FFM Pro is not available on all devices. If the Block Voice Feature is removed, a per minute rate of $0.25 shall apply for all voice calls. Downloading the FFM application reauires approximately 2 MB (meRabvtes) of data. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 19 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1080 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Push to Talk Plus License (PTT+): Government Subscribers Only Push to Talk License licenses are not eligible for any further discounts. Product Tablet $3.75 Inter -carrier (only any device) $3.75 3rd Party Web (HTML) API Client $3.75 Dispatch (License) Windows PC with PTT and $22.50 mapping Notes:. See attached Calling Plan and Feature Details for important information about calling plans, features and options. Push to Talk license only. Push to Talk Plus requires PTT+ capable device. Land Mobile Radio (LMR) for PTT+ : Government Subscribers Only Push to Talk Plus service is required. LMR licenses are not eligible for any further discounts. Product LMR Channel per account $0.00 Notes: Customer may have multiple channels. LMR FEATURE Only ...-. Device with ' Basic/Smartphone Devices (FEATURE) 1 $4.50 (85280) Notes: LMR cannot be added to any device without Domestic Push to Talk Plus. Push to Talk Plus requires PTT+ capable device. LMR License bundled with PTT+ License Tablet $8.25 Inter -carrier (any device) $8.25 3rd Party Web (HTML) API Client $8.25 Notes: . See attached Calling Plan and Feature Details for important information about calling plans, features and options. Land Mobile Radio (LMR) Interoperability works with all PTT+ capable devices. To use PTT+, Customer needs a PTT+feature (or a software license for tablets and dispatch) and a PTT+ compatible device. An Internet Protocol (IP) link is required to connect Verizon's PTT+ service with the customer's LMR network through the "IP Gateway". By purchasing the Land Mobile Radio for PTT+ Customer consents to the tracking of Land Mobile Radio for PTT+ equipment and must obtain authorized consent to tracking from all users and affected persons. No guarantee of accuracy of information transmitted, disclosed, displayed or otherwise conveyed or used. Service could be interrupted or disrupted due to atmospheric conditions, inaccurate ephemeris data and other factors associated with use of satellites and satellite data. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 20 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1081 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 PTT+ LMR Interoperability Deployment Services. The below services provide for the integration and deployment of Verizon PTT+ with a customer's LMR network based on either a ROIP (Radio Over IP) or ISSI (Inter Sub -System Interface) LMR network architecture. Radio Over Internet Protocol (ROIP) and Inter Sub -System Interface (ISSI) Virtual Deployment Additional Discounts Not to Apply for Virtual Deployments. Price *Virtual Provided Up to 4 Software Deployment Provided Via Project Configuration Testing of Talk type Plan Id and Via Email phone Management of Equipment Equipment Groups Description Onetime Fee $2,500 ROIP 623458: Assisted PTT+/LMR Included Not Not Included Not Included Not Not Virtual Assisted Included Included Included Deployment Install: ONE TIME Onetime $8,000 ROIP 623459: Managed PTT+/LMR Included Included Included Included Included Included Virtual Managed Deployment Remote: ONE TIME Onetime Fee $25,000 ISSI Managed 623461: Virtual PTT+/LMR Included Included Included Included Included Included Deployment Managed Plus P25: ONE TIME Note: *Customer must select a type of Virtual Deployment; selection cannot be mixed and/or matched. Customer must also purchase separately a ROIP gateway and cables. Customer must physically install the gateway and provide Virtual Private Network ("VPN") connectivity to the gateway. In addition, Customer must purchase an associated Land Mobile Radio ("LMR") feature and associated authorizations. Virtual Deployments include on -boarding one single facility, accessible by Customer site to site VPN (Verizon Wireless will not go on-site for any Virtual Deployment). Warranty: Verizon Wireless makes no warranties, express or implied, with respect to ROIP or ISSI Virtual Deployment which it provides to Customer on an "AS IS" basis "WITH ALL FAULTS" and "AS AVAILABLE." The accuracy, timeliness, completeness, suitability, or availability of any aspect of ROIP or ISSI Virtual Deployment cannot be guaranteed. THE IMPLIED WARRANTIES OF MERCHANTABILTY, FITNESS FOR A PARTICULAR PURPOSE, AND NON -INFRINGEMENT ARE HEREBY EXPRESSLY DISCLAIMED IN THEIR ENTIRETY. ROIP Assisted Virtual Deployment Customer Requirements: May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 21 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1082 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Physical Installation and configuration. VPN turn up capability (IP Network expertise). Assign a single point of contact. Access to add network elements to Customer's network (IT administration). Purchase and configure ROIP Gateway(s) and cables for connected LMR. Provide mobile radio for connectivity to each channel connected to ROIP Gatewav(s). Assign individual to receive and program ROIP Gateway(s) (The customer must have an acute knowledge on how to program land mobile radio Provide VPN peer details. equipment). Virtual Deployment provided: ROIP Assisted Virtual Deployment is only provided via email. Requests for deployment assistance can be reached at KODVZLMRSupport@motorolasolutions.com. ROIP Assisted Virtual Deployment ends once a successful configuration and functional test occur: A successful configuration for ROIP and ISSI occurs when: • Backhaul connectivity successfully verified with IP gateway VPN • Two-way traffic observed inside backhaul interface • LMR Group Mobile Directory Number's (MDN) ordered and recorded A successful functional test occurs when based on the following criteria: RoIP Virtual Deployment: • Verizon Push to Talk (PTT) Plus Service has LMR linked group published over the air to handsets • Verizon PTT Plus Service originated group calls to RoIP Gateway successful • RoIP Gateway originated group calls to Verizon PTT Plus Service successful ISSI Virtual Deployment: • Verizon PTT Plus Service has LMR linked group published over the air to handsets • Verizon PTT Plus Service originated group calls to ISSI Interconnect successful • Talker ID Alias of LMR Group MDN observed on Verizon Push to Talk Plus Service handsets when LMR User is speaking ROIP Managed Virtual Deployment and ISSI Managed Virtual Deployment Virtual Deolovment Includes: Working with Customer to engineer network Engage with Customer on VPN solution completion segments for ROIP Develop milestones Verify Customer is configured in PTT Plus Service Finalize ROIP Gateway tuning settings including Project manage critical milestones latency and call setup timers based on Customer's network. Present final design Validate all configuration steps of the IP Gateway Define technical parameters for VPN Configure ROIP Gateway(s) Requests for managed deployment assistance can be reached at: Phone Requests: (469) 476-0820 Email Requests: KODVZLMRSupport@motorolasolutions.com. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 22 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1083 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Customer Requirements: Customer shall be required to do the following: ROIP Managed Virtual Deployment and ISSI Managed Virtual Deployment end once a successful configuration and functional test occur: A successful configuration for ROIP or ISSI occurs when: Backhaul connectivity successfully verified with IP gateway VPN Two-way traffic observed inside backhaul interface LMR Group MDN(s) ordered and recorded A successful functional test occurs when based on the following criteria: Ro1P Virtual Deployment: • Verizon PTT Plus Service has LMR linked group published over the air to handsets • Verizon PTT Plus Service originated group calls to Rollo Gateway successful • RoIP Gateway originated group calls to Verizon PTT Plus Service successful May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 23 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1084 Provide mobile / portable radio for connectivity to Assign a project Single Point of Contact. each channel connected to ROIP Gateway(s). Backhaul Technology Selection. Manage schedule and report availability for turn up. Approve necessary authorizations to be billed to the Provide VPN Peer Details. account. Order IP Gateway. Review designs. Provide resulting LMR Group MDN authorization Complete Site Survey Web Form. numbers assigned in Enterprise Contact Management (ECM) Tool to Verizon. Approve the one-time Virtual Deployment charges Physical Installation. for managed install. Build Talk Groups in PTT+ online portal Enterprise Contact Management (ECM), including ROIP Gateway Configure VPN on local network to data center. authorization. Customer to confirm the required networking Assign single point of contact for VPN configuration. elements completed. Configure network elements as needed (if sourced Assign individual to receive ROIP Gateway(s). as a part of project). Access to add network elements to Customer's Test and successfully complete calls between Push network. to Talk Plus Service and the LMR network. Purchase separately ROIP Gateway(s) and cables for connected LMR. ROIP Managed Virtual Deployment and ISSI Managed Virtual Deployment end once a successful configuration and functional test occur: A successful configuration for ROIP or ISSI occurs when: Backhaul connectivity successfully verified with IP gateway VPN Two-way traffic observed inside backhaul interface LMR Group MDN(s) ordered and recorded A successful functional test occurs when based on the following criteria: Ro1P Virtual Deployment: • Verizon PTT Plus Service has LMR linked group published over the air to handsets • Verizon PTT Plus Service originated group calls to Rollo Gateway successful • RoIP Gateway originated group calls to Verizon PTT Plus Service successful May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 23 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1084 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 ISSI Virtual Deployment: Verizon PTT Plus Service has LMR linked group published over the air to handsets Verizon PTT Plus Service originated group calls to ISSI Interconnect successful Talker ID Alias of LMR Group MDN observed on Verizon PTT Plus Service handsets when LMR User is speaking Name ID Features The features below reflect the monthly access charge discount. No additional discounts apply Feature Monthly Access Share Name ID* $0.00 Company Name ID $1.99 per line Note: Depending upon the service provider and/or carrier to which the called party is subscribed, the called party (terminating device) may or may not be able to view the caller's name. The Call Filter Plus feature is purchased separately. Company Name ID • Allows Government customers to display their agency name, number and logo on outbound calls on a line -by-line basis to Verizon Call Filter Plus subscribers. It may also display on other carrier devices. • The Logo display service is compatible only with Android Devices. • Users must be subscribed to the My Business portal to use this feature. Share Name ID • A free service that allows Government customers to personalize their name (as per Account Owner's Billing Name) on outbound calls to Verizon Call Filter Plus subscribers. It may also display on other carrier devices. . 1. Users must be subscribed to the My Business portal to use this feature. Monthly Access Feel 1 $0.75 Notes: Additional feature information is attached hereto . 'This feature can only be added onto an eligible device. Call Filter service is eligible for Android and iOS customers when they enroll and activate on a smartphone device. Call filter is not available on all call, all devices and in all areas. The Call Filter app is pre -loaded on most capable devices or can be downloaded from the app store. * Once enabled all lines have the ability to access call filter. Call filter features are billed separately: however, all supported options will appear and cannot be blocked. Monthly Access Feel ff Notes: Additional feature information is attached hereto. 'This feature can only be added onto an eligible device. Call Filter service is eligible for Android and iOS customers when they enroll and activate on a smartphone device. Call filter is not available on all call, all devices and in all areas. The Call Filter app is pre -loaded on most capable devices or can be downloaded from the app store. * Once enabled all lines have the ability to access call filter. ** 4G LTE GSM/UMTS capable devices, require VoLTE/HD Voice. Call filter features are billed separately; however, all supported options will appear and cannot be blocked. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 24 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1085 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 ENHANCED SERVICES AND SOLUTIONS Unlimited4G Smartwatch with NumberShare 1 Plan - Government eligibleThis plan is not . Monthly Access Fee $10.00 (13413) Domestic Anytime Minutes Unlimited Domestic Data Allowancez Unlimited Domestic and International MessagingAllowance3 Unlimited Notes: This plan is for use only in the United States on the Verizon Wireless 4G network. When NumberShare is active on a 4G Smartwatch, certain services will not work on the Smartwatch device including: Call Forwarding, No Answer Transfer, Busy Transfer, Caller Name ID, Voicemail (access voicemail on the Smartwatch device by dialing the host smartphone number and pin)), and RingBack Tones. Calls and messages to/from blocked contacts will not be blocked on the Smarthwatch when NumberSharing with a host smartphone. Verizon does not guarantee that NumberShare will work at all times in every situation and the service works only with eligible devices. 1. Only lines on select smartwatches with the NumberShare service can be activated on this plan. Certain conditions must be met prior to activation. This plan can only be used when paired with a Verizon Wireless Smartphone that has unlimited data. 2. Usage may be prioritized behind other customers in the event of network congestion. Verizon Mobile Device Management (MDM): Government Subscribers Only Verizon MDM is not eligible for the monthly access charge discount. No additional discounts apply. Verizon Enterprise Firmware Over the Air (FOTA) Management' $0.00 (license requirement with service) Device Diagnosticsz $0.99 / per device per month $1.49 / per device per month Broadband Hotspot Management3 OR $15.00 / per device per year $1.00 / per device per month Unified Endpoint Management OR $10.00 / per device per year Notes: See attached Calling Plan and Feature Details for important information about calling plans, features and options. MDM supports select devices and operating systems and may require installation of a software agent. MDM features are billed separately; however, all supported options will appear and cannot be blocked. Due to a number of features that require HTML 5, Verizon MDM requires Internet Explorer Version 10 and above to work efficiently. 1 Enterprise Firmware Over the Air (FOTA) Management supports Android devices, including Jetpacks and USB devices. z Device Diagnostics supports Verizon Android devices operating on OS 4.0 and higher excluding Apple IOS and Google Pixel/Nexus Devices. 3 Broadband Hotspot Management currently supports the MiFi 7730L, AC791L, Jetpack MiFi 6620L, and USB730L. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 25 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1086 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Mobilelron EnterpriseMobility Annual Subscription License Bundle • ' • 500+ IVII Core Licenses Required for initial order/installation) A discount has been applied. Mobilelron Licenses and Installation services are not eligible for any further discounts. On -Premise Annual Subscription License Bundle Annual Subscription License Bundle per Device with Direct Support per User with Direct Support (3 Devices per User) License Description/SKU Monthl Annual Description/SKU Monthl Annual Cost •- y Cost•Cost per Device Perpetual per User Perpetual License Mobilelron Core (on -premise) Silver Mobilelron Core (on -premise) Silver EMM Silver Bundle per Device $3.00 $36.00 EMM Silver Bundle per User $4.50 $54.00 SKU: MlCore Silver Per Device SKU: MlCore Silver Per User SKU: MlCore Silver Per User Mobilelron Core (on -premise) Mobilelron Core (on -premise) Perpetual License Gold EMM Gold Bundle per Device $4.50 $54.00 EMM Gold Bundle per User $6.75 $81.00 SKU: MlCore Gold Per Device SKU: MlCore Gold Per User Maintenance Support for Mobilelron Core (on -premise) Maintenance Support Mobilelron Core (on -premise) Platinum EMM Platinum Bundle per Device $5.63 $67.50 EMM Platinum Bundle per User $8.63 $103.50 SKU: MlCore Platinum Per Device premise) EMM Silver SKU: MlCore Platinum Per User premise) EMM Silver • •(Software Annual Subscription License Bundle Annual Subscription License Bundle per User and Direct per Device and Direct Support Support (3 Devices per User) One-TimeType Description/SKU Monthly Annual Cost Cost Cost One -Time Cost Cost Cost Mobilelron Core (on- Mobilelron Core (on - premise) EMM Silver premise) EMM Silver per Device Perpetual per User Perpetual License Silver License $56.25 $82.50 License SKU: MlCore Silver Per User SKU: MlCore Silver Per Perpetual License Device Perpetual License Maintenance Support for Maintenance Support Mobilelron Core (on- Mobilelron Core (on - premise) EMM Silver premise) EMM Silver Silver per Device Perpetual per User Perpetual License Support License $0.94 $11.25 $1.38 $16.50 (REQUIRE SKU: Maintenance Support D) SKU: Maintenance MlCore Silver Per User Support MlCore Silver Perpetual License Per Device Perpetual License Mobilelron Core (on- Mobilelron Core (on - premise) EMM Gold premise) EMM Gold per Device Perpetual per User Perpetual License Gold License $82.50 $123.75 License SKU: MlCore Gold Per User SKU: MlCore Gold Per Perpetual License Device Perpetual License May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 26 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1087 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 PROFESSIONAL Maintenance Support On -Premise Support and Maintenance Included License .- D- One-time Maintenance Support MI-PS-DEPLOYI Gold MlCore Gold Installation $6,000.00 Mobilelron Core (on- M I-PS-DEPLOY2 Platinum Mobilelron Core (on - $8,000.00 M I-PS-DEPLOY3 premise) EMM Gold Mobilelron.. Remote Technical Product premise) EMM Gold (e.g. customization, configuration and support) typically divided into Gold per Device Perpetual three 2 -hour sessions. Note. Customer must choose one License Type; selection cannot be mixed and/or matched. lA minimum of 500 Mobilelron licenses are per User Perpetual License backend systems. Installation charges are prepackaged services providing access to a Professional Services Engineer to assist customer in installing/integrating the Mobilelron platform. Pricing above applies to the installation of up to 5,000 Mobilelron licenses. If Customer installation requires more than 5,000 Mobilelron licenses, Mobilelron Premium Implementation Services may apply which provides advisory Support License $1.38 $16.50 completed within 180 days of purchase ("Term"). Training costs are nonrefundable. $2.06 $24.75 (REQUIRE SKU: Maintenance Support D) SKU: Maintenance MlCore Gold Per User Support MlCore Gold Per Perpetual License Device Perpetual License Mobilelron Core (on - premise) EMM Platinum Mobilelron Core (on - per Device Perpetual premise) EMM Platinum Platinum License $105.00 per User Perpetual License $157.50 License SKU: MlCore Platinum SKU: MlCore Platinum Per Per Device Perpetual User Perpetual License License Maintenance Support Mobilelron Core (on premise) EMM Platinum Maintenance Support per Device Perpetual Mobilelron Core (on - Platinum premise) EMM Platinum Support License $1.75 $21.00 per User Perpetual License $2.63 $31.50 (REQUIRE D) SKU: Maintenance Support SKU: Maintenance MlCore Platinum Per User Support MlCore Platinum Perpetual License Per Device Perpetual License PROFESSIONAL On -Premise Support and Maintenance Included License .- D- One-time Silver MlCore Silver Installation $3,000.00 MI-PS-DEPLOYI Gold MlCore Gold Installation $6,000.00 M I-PS-DEPLOY2 Platinum MlCore Platinum Installation $8,000.00 M I-PS-DEPLOY3 Mobilelron.. Remote Technical Product Up to six (6) hours of training on the features of Mobilelron software (e.g. customization, configuration and support) typically divided into $1,500.00 Training three 2 -hour sessions. Note. Customer must choose one License Type; selection cannot be mixed and/or matched. lA minimum of 500 Mobilelron licenses are required for On -Premise (Core) for initial order for new Mobilelron Customers. 2On-premise (Core) requires integration and setup with backend systems. Installation charges are prepackaged services providing access to a Professional Services Engineer to assist customer in installing/integrating the Mobilelron platform. Pricing above applies to the installation of up to 5,000 Mobilelron licenses. If Customer installation requires more than 5,000 Mobilelron licenses, Mobilelron Premium Implementation Services may apply which provides advisory services and an implementation engineer at a cost of $25,000.00 to manage large scale deployments; alternatively, Customer may use its own installation services. 3Remote Technical Product Training ("Training") does NOT include any installation or setup activities, project management of the Customer deployment, or roll out or implementation of Software. If Customer should need additional product training hours, additional charges apply. Training must be scheduled within 90 days of Mobilelron license and services purchase and must be completed within 180 days of purchase ("Term"). Training costs are nonrefundable. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 27 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1088 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Mobilelron EnterpriseMobility Cloud(Minimum 25+ IVII Cloud Licenses Required for initial order/installation) A discount has been applied. Mobilelron Licenses and Installation services are not eligible for any further discounts. Cloud Annual Subscription License Bundle License Annual Subscription License Bundle per Device with Direct Support per User with Direct Support 3 Devices per User License Description/SKU Monthly Annual Description/SKU Monthly •- Cost Cost• Annual Cost Mobilelron Cloud EMM Silver Mobilelron Cloud EMM Silver Bundle per Silver Bundle per Device $3.00 $36.00 User $4.50 $54.00 SKU: MICloud Silver Per Device SKU: MICloud Silver Per User Mobilelron.d Mobilelron Cloud EMM Gold Remote Technical Product Up to six (6) hours of training on the features of Mobilelron software Mobilelron Cloud EMM Gold Bundle per Training (e.g. customization, configuration and support) typically divided into Gold Bundle per Device $4.50 $54.00 User $6.75 $81.00 Pricing above applies to the installation of up to 5,000 Mobilelron licenses. If Customer installation requires more than 5,000 Mobilelron licenses, SKU: MICloud Gold Per Device to manage large scale deployments; alternatively, Customer may use its own installation services. 3Remote Technical Product Training ("Training") does NOT include any installation or setup activities, project management of the Customer deployment, or roll out or implementation of Software. SKU: MICloud Gold Per User license and services purchase and must be completed within 180 days of purchase (`Term"). Training costs are nonrefundable. Mobilelron Cloud EMM Platinum Mobilelron Cloud EMM Platinum Bundle Bundle per Device per User Platinum $5.63 $67.50 $8.63 $103.50 SKU: MICloud Platinum Per SKU: MICloud Platinum Per User Device PROFESSIONAL Cloud Support and Maintenance Included License •- SKU • - Silver MICloud Silver Installation $1,500.00 MI-PS-DEPLOY1-MICLOUD Gold MICloud Gold Installation $3,000.00 MI-PS-DEPLOY2-MICLOUD Platinum MICloud Platinum Installation $4,000.00 MI-PS-DEPLOY3-MICLOUD Mobilelron.d Remote Technical Product Up to six (6) hours of training on the features of Mobilelron software Training (e.g. customization, configuration and support) typically divided into $1,500.00 three 2 -hour sessions. Note. Customer must choose one License Type; selection cannot be mixed and/or matched. 'A minimum of 25 Mobilelron licenses are required for initial Cloud order for new Mobilelron customers. zMICloud requires integration and setup with backend systems. Installation charges are prepackaged services providing access to a Professional Services Engineer to assist customer in installing/integrating the Mobilelron platform. Pricing above applies to the installation of up to 5,000 Mobilelron licenses. If Customer installation requires more than 5,000 Mobilelron licenses, Mobilelron Premium Implementation Services may apply which provides advisory services and an implementation engineer at a cost of $25,000.00 to manage large scale deployments; alternatively, Customer may use its own installation services. 3Remote Technical Product Training ("Training") does NOT include any installation or setup activities, project management of the Customer deployment, or roll out or implementation of Software. If Customer should need additional product training hours, additional charges apply. Training must be scheduled within 90 days of Mobilelron license and services purchase and must be completed within 180 days of purchase (`Term"). Training costs are nonrefundable. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 28 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1089 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Mobilelron Enterprise Mobility Management: Government Subscribers On -Premise and Cloud Managed Service Features All features are available on both On -Premise and Cloud managed installations. Included features are determined by Mobilelron License Type FunctionalityFeature Silver .d Platinum Apple DEP Supports Apple DEP for iOS devices ✓ ✓ ✓ Android for Work Supports AFW on AFW enabled devices x ✓ ✓ Samsung KNOX Integrates with Samsung KNOX (KNOX sold separately) x ✓ ✓ Email Access Secure Active Sync (all bundles) ✓ ✓ ✓ Divide PM (Gold/Platinum bundles for additional fee) Secure Enterprise Gateway In-line gateway that manages, encrypts, and secures traffic between (Sentry) the mobile device and back -end enterprise systems. ✓ ✓ ✓ Requires user setup/installation Apps@Work Enterprise App Store ✓ ✓ ✓ Basic Container Content Catalog Secure Doc catalog and publishing (basic content repository) 25 files/ 50 files/ 2MB each 25MB each Docs@Work Access, annotate and share documents from email, and on -premise x ✓ ✓ management repositories Containerization of Application at Rest AppConnect App wrapping x ✓ ✓ AppConnect ecosystem (3rd Party applications already compatible with Mobilelron container Secure Browser Web@Work Secure data in motion x ✓ ✓ No VPN required Tunnel iOS per App VPN native functionality x x ✓ Help@Work Customizable app that enables screen sharing on device for trouble x x ✓ shooting for internal customer trouble shooting Mobilelron's ability to proxy Kerberos allows iOS devices that are not Identity@Work on the corporate network to use iOS 7 SSO without needing to expose x x ✓ the Kerberos Key Distribution Center KDC Service Connect Integrations ServiceNow integration to streamline IT workflows x x ✓ Notes. Customer may purchase Mobilelron, Inc. ("Mobilelron") licenses and services ("Mobilelron Services"), to be billed by Verizon Wireless, at the prices listed above. Verizon Wireless is not the licensor of the Mobilelron Services and makes no representations or warranties whatsoever, either express or implied, with respect to them. Mobilelron Services are manufactured by Mobilelron, Inc. Any license for Mobilelron Services must be obtained directly from Mobilelron either upon purchase or installation of the Mobilelron Services. Mobilelron Services are subject to Mobilelron's terms and conditions attached hereto. Verizon Wireless will direct Mobilelron to fulfill Customer's Mobilelron Services order. Customer support for Mobilelron Services must be obtained directly from Mobilelron, Inc. If Verizon Wireless in its sole discretion determines that an inquiry from a subscriber is related to Mobilelron Services and is not one concerning Equipment or Wireless Service, it may transfer the service request to appropriate Mobilelron representatives. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 29 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1090 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Enterprise Mobility Management Remote Technical Product Training: GovernmentMobilelron • •' Mobilelron Remote Technical Product Training services are not eligible for discounts ME Includes up to six (6) hours of Mobilelron software training Common. Session Activity Description • Walk-through of the overall Software architecture Administrative Training — Session 1: . Review installation basics (review only - no 1. Mobilelron Architecture installation activity) 2. Installation/Setup Review • Provide a deep dive into the administration 3. Mobilelron Admin Portal* portal features and functionality Administrative Training Session 1 4. System Portal • Provide deployment and configuration set up best 5. User Management practices 6. Sentry Overview • Provide policy configuration guidance for common 7. High Availability Overview (if security, sync, and application control policies applicable) . Review setup options for Sentry and Core High Availability Administrative Training — Session 2: • Provide a deep dive into registering users and the 1. Device Registration/Management user management tools • Review the most common troubleshooting tips Administrative Training Session 2 Details* 2. Common Troubleshooting Steps and tricks Mobilelron administrators and help- desk staff members encounter during the operational rollout Help Desk Training: 1. Mobilelron Architecture • The same topics as above, but covered for the 2. UI Basics help desk audience supporting, rather than Help Desk Training administering, the Mobilelron application 3. Mobilelron Policies 4. User Management 5. Device Registration/Management Details* May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 30 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1091 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Canvas is a service that helps you replace paper forms and processes with efficient mobile business apps and forms to save money and time on data collection. Canvas offers 3 plans: Startup Business and Professional. Customers can only select one of the plans at a time (e.a. cannot mix Dlans on the same account.) Monthlv or annual subscription available. Features Item Name Canvas Startup Canvas Business Canvas Professional Professional Number of Users Supported 1 - 5 Unlimited Unlimited Unlimited Unlimited Unlimited Monthly Service Fee $15.00 $25.00 $35.00 ✓ ✓ ✓ Annual Service Fee $156.00 $264.00 $372.00 ✓ ✓ Features Canvas Features Startup Business Professional Form Submissions Unlimited Unlimited Unlimited 3rd Party Cloud Integration ✓ ✓ ✓ App Builder ✓ ✓ ✓ PDF Designer ✓ ✓ ✓ Email/Chat Support ✓ ✓ ✓ Mobile and Web Editing ✓ ✓ Phone Support ✓ ✓ Dispatch ✓ ✓ Submission Status ✓ ✓ HIPPA Compliance ✓ ✓ Dedicated Support Representative ✓ Dispatch Schedulin ✓ Advanced Password Management ✓ Webservices ✓ Work flow ✓ Canvas Connect ✓ Products shown or referenced are provided by Canvas, a Verizon Partner Program Member, which is solely responsible for the representations and the functionality, pricing and service agreements. Canvas can connect to several different systems including cloud based and server based applications. Customer may purchase Canvas licenses and services ("Canvas Services"), to be billed by Verizon Wireless, at the prices listed above. Verizon Wireless is not the licensor of the Canvas Services and makes no representations or warranties whatsoever, either express or implied, with respect to them. Canvas Services are manufactured by Canvas Solutions, Inc. Any license for Canvas Services must be obtained directly from Canvas either upon purchase or installation of the Canvas Services. Canvas Services are subject to Canvas' terms and conditions. Verizon Wireless will direct Canvas to fulfill Customer's Canvas Services order. Customer support for Canvas Services must be obtained directly from Canvas Solutions, Inc. If Verizon Wireless in its sole discretion determines that an inquiry from a subscriber is related to Canvas Services and is not one concerning Equipment or Wireless Service, it may transfer the service request to appropriate Canvas representatives. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 31 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1092 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Samsung Knox Workspace ENTERPRISESAMSUNG Knox FOR Samsung Knox Devices. Knox Premium is a cloud -based cross -platform enterprise mobility management solution combined with an on - device secure container for Samsung devices. 2 — Year Term Subscription Monthly 1— Year Term 2 — Year Term (Month to month) (Paid in advance) (Paid in advance) License Fee $0.75 $9.00 $18.00 SKU# Knox Premium EMM - Knox Premium EMM - 1- Knox Premium EMM - 2 -Year Monthly Year Knox Customization is a comprehensive set of tools and services that allow businesses to customize and deploy Samsung Knox Workspace Knox Workspace is an on -device container that isolates business applications and data from personal ones with government -grade security. Knox Workspace also provides enhanced granular controls over device features to enterprise IT administrators. Requires an additional MDM/EMM (like Knox Premium) to manage the container. Manage the container by integrating Knox IT policies with your existing MDM solution. Only available for Samsung Devices. Subscription Monthly 1— Year Term 2 — Year Term (Month to month) (Paid in advance) (Paid in advance) License Fee $2.70 $32.40 $64.80 SKU# Knox Workspace - Knox Workspace - 1 -Year Knox Workspace - 2 -Year Monthly Knox Customization Knox Customization is a comprehensive set of tools and services that allow businesses to customize and deploy end-to-end mobile solutions. Transform Samsung devices into purpose-built solutions for any industry. *Requires upfront proof of device ownership. One Time Charge $3.00/per license Samsung Knox Solutions KnoxTM is Samsung's mobile device defense -grade security platform. The Knox Platform services multiple user segments through three separate offerings. Samsung Knox Premium is cloud -based device management that allows users to securely manage the business side of corporate devices. Samsung Knox Workspace, another offering, is an enterprise device container that acts as a secure and productive environment for work data and apps. WorkspacePackage Name Samsung Knox Premium Samsung Knox Target Audience SMB & Enterprise with Enterprise, Government & basic security needs Regulated Industries End-to-end secure mobile platform bundled with Samsung cloud EMM for device management Components Works on both Android and iOS ✓ ecosystems Knox container with essential ✓ policy controls May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 32 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1 093 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Unified Endpoint Management (UEM) IBM ,0 Unified Endpoint Knox Workspace container with IBM MaaS360 UEM offers a comprehensive, highly secure platform that manages and protects Devices and Things (smartphones, tablets, ✓ cognitive technology. expanded and advanced policy Subscription License Bundle: per User One 1 license per device controls single user with multiple devices License Type Description/SKU Monthly Annual Description/SKU IT Admin management of Cost Cost EMM Essentials Suite ✓ employee devices Per Device License User Enterprise can black list/white list Essential $2.25 $27.00 ✓ $4.50 apps within the Knox Workspace SKU: D1 P3GLL SKU: D1 P31LL container Month/ /Annual Month/ /Annual Can manage VPN profiles in Knox ✓ Workspace container EMM Deluxe Suite Per Customer may purchase SAMSUNG Knox FOR ENTERPRISE licenses and services ("Knox Services"), to be billed by Verizon Wireless, at the prices listed above. Verizon Wireless is not the licensor of the Knox Services and makes no representations or warranties whatsoever, either express or implied, with respect to them. Knox Services are manufactured by Samsung Electronics Co., Ltd. ("Samsung"). Any license for Knox Services must be obtained directly from Samsung either upon purchase or installation of the Knox Services. Knox Services are subject to Knox Services' terms and conditions attached hereto. Verizon Wireless will direct Knox Services to fulfill Customer's Knox Services order. Customer support for Knox Services must be obtained directly from Samsung. If Verizon Wireless in its sole discretion determines that an inquiry from a subscriber is related to Knox Services and is not one concerning Equipment or Wireless Service, it may transfer the service request to appropriate Knox Services representatives. Unified Endpoint Management (UEM) IBM ,0 Unified Endpoint A discount has been applied. IBM MaaS360 UEM Licenses and services are not eligible for any further discounts. IBM MaaS360 UEM offers a comprehensive, highly secure platform that manages and protects Devices and Things (smartphones, tablets, laptops, desktops,), People and Identity (authentication, authorization, Single Sign On, secure use access), Apps and Content combined with cognitive technology. Subscription License Bundle: per Device Subscription License Bundle: per User One 1 license per device One 1 license per single user with multiple devices License Type Description/SKU Monthly Annual Description/SKU Monthly Cost Annual Cost Cost Cost EMM Essentials Suite EMM Essentials Suite Per Per Device License User Essential $2.25 $27.00 $4.50 $54.00 SKU: D1 P3GLL SKU: D1 P31LL Month/ /Annual Month/ /Annual EMM Deluxe Suite Per EMM Deluxe Suite Per Device License User License Deluxe $3.75 $45.00 $7.50 $90.00 SKU: D1 P3LLL SKU: D1 P3NLL Month/ /Annual Month/ /Annual EMM Premier Suite Per EMM Premier Suite Per Device User License Premiere $4.69 $56.25 $9.38 $112.50 SKU: D1 P3RLL SKU: D1 P3TLL Month/ /Annual Month/ /Annual EMM Enterprise Suite EMM Enterprise Suite Per Enterprise Per Device $6.75 $81.00 User License $13.50 $162.00 SKU: D1P3YLL May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 33 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1 094 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 • (Month (Monthi .h Additional UEM License Options License Type Description/SKU Monthly Cost Annual Cost Laptop Laptop Location1 : 1 Location SKU: D1AM8LL• ` IBM .. •0 UEM Service Features Included features are determined by IBM MaaS360 UEM License Type Included Features by License Feature Functionality Essential Deluxe Premier Enterprise Manage smartphones, tablets & laptops Device Management featuring iOS, Android, Windows 10 Mobile, ✓ ✓ ✓ ✓ Windows 7, Windows 10 & macOS App Management Deploy custom enterprise app catalogs ✓ ✓ ✓ ✓ Blacklist, whitelist & require apps Patch and Update Identify & report on missing OS patches Management Schedule distribution and installation of ✓ ✓ ✓ ✓ Windows OS & macOS patches Single sign -on & touch access Identity Management Conditional access to trusted devices ✓ ✓ ✓ ✓ Identity federation with apps Improve IT operational efficiency by applying Advisor best practices & learning from industry & peer ✓ ✓ ✓ ✓ benchmarks A separate, corporate mobile workplace for Container App iOS, Android & Windows ✓ ✓ ✓ ✓ Productivity apps for work in one place Mobile Expense Monitor mobile data usage with real-time alerts Management Set policies to restrict or limit data & voice ✓ ✓ ✓ ✓ roaming Contain emails, attachments & chat to prevent data leakage Secure Mobile Email Enforce authentication, copy/paste & x ✓ ✓ ✓ forwarding restrictions FIPS 140-2 compliant, AES -256 bit encryption for data at res Contain all chat mobile conversations and data Secure Mobile Chat Establish quick connections via corporate x ✓ ✓ ✓ directory looku Leverages the hosted MaaS360 Certificate OS VPN Authority to issue authentication certs x x ✓ ✓ Deployed alongside your corporate VPN solution A feature -rich web browser for secure access to intranet sites Secure Browser Define URL filters & security policies based on x x ✓ ✓ categories Block known malicious websites Enable MaaS360 Secure Mobile Browser to access enterprise intranet sites, web apps & Gateway for Browser network resources x x ✓ ✓ Access seamlessly & securely without needing a VPN session on mobile device May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 34 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1095 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Content Management Enforce authentication, copy/paste & view -only x x ✓ ✓ $13.96 restrictions $13.00 Connect $2,95 Customizable Update Rates "CUR" 1 Minute Gateway for Secure access to internal files: x x ✓ ✓ Documents e.., SharePoint & Windows File Share $34.95 Data Services $0.00 Notes: Only one Hardware tier and one Service tier per Customer Account. Must be on a 12 month service agreement. Applicable taxes are not included in the above pricing. Any applicable taxes will be applied to the billing invoice. Additional terms & conditions apply to Networkfleet Service that are subject to review by end user government agencies. Customizable Update Rates (CUR). Authorized registered user may change a device update rate through the Self Service Portal (SSP) to 60 seconds at no additional cost. Please note, if the device update rate is changed to a 45 (CUR45), 30 (CUR30), or 15 (CUR15) second update rate, an additional charge per device would apply er the CUR list price for the selected rate. App Security Enforce authentication & copy/paste restrictions x x ✓ ✓ $55,00 Add per app VPN to Application Security to $150,00 Gateway for Apps integrate behind -the -firewall data in private x x ✓ ✓ apps Mobile Document Editor Create, edit & save content in a secure, x x x ✓ encrypted container Restrict copy/paste & opening in unmanaged Mobile Document Sync apps Store content securely, both in the cloud & on x x x ✓ devices Detect and analyze mobile malware on compromised devices Mobile Threat Automate remediation via near real-time x x x ✓ Management compliance engine Take action on jailbroken/rooted devices over - the -air Notes. Customer may purchase IBM MaaS360 software licenses and services ("IBM MaaS360 Services"), to be billed by Verizon Wireless, at the prices listed above. Verizon Wireless is not the licensor of the IBM MaaS360 Services and makes no representations or warranties whatsoever, either express or implied, with respect to them. IBM MaaS360 Services are manufactured by International Business Machines Corporation, Inc. Any license for IBM MaaS360 Services must be obtained directly from IBM MaaS360 either upon purchase or receipt of notification from IBM of access to IBM MaaS360 Services. IBM MaaS360 Services are subject to IBM MaaS360's terms and conditions attached hereto. Verizon Wireless will direct IBM MaaS360 to fulfill Customer's IBM MaaS360 Services order. Customer support for IBM MaaS360 Services must be obtained directly from International Business Machines Corporation, Inc. If Verizon Wireless in its sole discretion determines that an inquiry from a subscriber is related to IBM MaaS360 Services and is not one concerning Equipment or Wireless Service, it may transfer the service request to appropriate IBM MaaS360 representatives. Networdeet Service Options for State of Florida The Service Options below have been discounted. No additional discounts apply. Service Options Purchase Cost 5200 -GPS Only $17,00 5500 -Diagnostics + GPS $19.00 H6100 Ex ressfleet $13.96 AssetGuard BX Non -Powered Asset Tracking $13.00 Connect $2,95 Customizable Update Rates "CUR" 1 Minute $0.00 Customizable Update Rates "CUR" 45 Seconds $1.00 Customizable Update Rates "CUR" 30 Seconds $2.00 Customizable Update Rates "CUR" 15 Seconds $3.00 Satellite $34.95 Data Services $0.00 Notes: Only one Hardware tier and one Service tier per Customer Account. Must be on a 12 month service agreement. Applicable taxes are not included in the above pricing. Any applicable taxes will be applied to the billing invoice. Additional terms & conditions apply to Networkfleet Service that are subject to review by end user government agencies. Customizable Update Rates (CUR). Authorized registered user may change a device update rate through the Self Service Portal (SSP) to 60 seconds at no additional cost. Please note, if the device update rate is changed to a 45 (CUR45), 30 (CUR30), or 15 (CUR15) second update rate, an additional charge per device would apply er the CUR list price for the selected rate. NetwordeetDevice/HardwareOptions• • - of Florida The Devices/Hardware Options below have been discounted. No additional discounts apply. Device/Hardware Options Purchase Cost 5200 -GPS Onl $35,00 5500 -Diagnostics + GPS $35,00 1009N2VD-6100 Ex ressfleet $55,00 AssetGuard BX Non -Powered Asset Tracking $150,00 May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 35 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1 096 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Notes: Only one Hardware tier and one Service tier per Customer Account. Must be on a 12 month service agreement. Applicable taxes are not included in the above pricing. Any licable taxes will be applied to the billing invoice. NumberItem PARTS030 Pricing (per unit) • Reinstallation Kit Price $3.00 PARTS031 $65.00 Tamper Resistant Zip Ties 100 perpack) $50.00 PARTS032 Monthly Service Fee Combination Antenna A standard $30.00 PARTS037 AT -1400 Replacement Battery $45.00 PARTS039 Sensor Install is $65.00 PER SENSOR AT -1400 Bracket $20.00 PARTSO40 Window -Mount GPS Antenna Module 5500/5200 $35.00 PARTSO41 Sensor Input Harness 5500/5200 $10.00 PARTSO42 OBD -II Adapter Kit only including Core Connector & 8 Adapters (5500/5200) $20.00 PARTSO43 6 -pin Heavy Duty Harness (5500/5200) $35.00 PARTSO44 9 -pin Heavy Duty Harness with Square Flange 5500/5200 $35.00 PARTSO45 9 -pin Heavy Duty Harness with "D" Mount (5500/5200) $35.00 PARTS069 OBD Harness Extension $10.00 PARTS070 16 -Pin Heavy Duty Harness $35.00 PARTSO46 Universal Harness 5200 $10.00 PARTSO47 Light Duty Harness plus OBD -II Adapter Kit 5500/5200 $35.00 PARTS090 Alternate Power/Ground Adapter 5200/5500 $20.00 PARTS053 Garmin FMI 45 Cable with Traffic for Connect $145.95 PARTS054 Garmin FMI Modified Cable $55.00 PARTS057 Pelican Micro Case for 5200 w/ 15' Universal Harness $74.95 A-PEM001 PEM Port Expansion Module $140.00 PARTS059 Quick Install Harness $10.00 A-SAT001 Satellite Modem $550.00 PARTSS063 Satellite Antenna $50.00 PARTSS064 Satellite Harness $50.00 KIT -SAT Satellite Kit includes one modem, antenna & harness $650.00 PARTS065 Asset Guard BX Replacement Batter 1 $75.00 PARTS066 Asset Guard BX Magnet Mount Kit set of 4 *See Note $75.00 PARTS095 ID Reader Adapter Install Kit $30.00 PARTS060 Driver ID Reader $15.00 PARTS061 Driver ID Ke $3.50 PARTS087 Audible Driver ID Alert $15.00 PARTS071 Bluetooth Extension $0.00 PARTS093 Universal Harness 6100 $10.00 PARTS058 Universal Harness $10.00 PARTS097 5000 9 -Pin "D" Mount Harness Type 2 $35.00 PARTS098 5000 9 -Pin Square Harness Type t $35.00 PARTS111 USM 9 -Pin "D" Mount Harness Type 2 Pins F -G $35.00 PARTS112 USM 9 -Pin Square Harness Type t Pins F -G $35.00 Notes: * Asset Guard BX Magnet Mount Kit includes CalAmp 133561 hardware and lanyard & CalAmp 1 M101-MNC25 magnets set of 4). NumberItem .n Type Pricing (per unit) Notes Base Installation includes 1 Device and 1 Harness I -INSTALL -UNIT Base Installation - Plug/Play Plug/Playor 3 Wire $65.00 D -INSTALL -UNIT Limited Lifetime Base Installation $2.00 Monthly Service Fee I-INSTALL-FMI Add -On to Base Installation Garmin $35°00 I -INSTALL -SENSOR Add -On to Base Installation Sensor $65.00 Sensor Install is $65.00 PER SENSOR I -INSTALL -AG BX -On to Base Installation (AssetGuard $65,00 I -INSTALL -PMC Add -On to Base Installation (Pelican Micro Case $35,00 I -INSTALL -PEM Add -On to Base Installation (Port Expansion Module $35,00 I -INSTALL -SAT Add -On to Base Installation Satellite $35.00 I -INSTALL -DID Add -On to Base Installation Driver ID $35.00 May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 36 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1 097 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1-INSTALL—BTE Add -On to Base Installation Bluetooth $35°00 D-INSTALL-BTE Limited Lifetime Add -On to Base $1.00 Monthly Service Fee Installation Bluetooth D-INSTALL-FMI Limited Lifetime Add -On to Base $1.00 Monthly Service Fee Installation Garmin D -INSTALL -SENSOR Limited Lifetime Add -On to Base $1.00 Installation Sensor D -INSTALL -AG Limited Lifetime Add -On to Base $2.00 Installation (AssetGuard BX/PW) D -INSTALL -PMC Limited Lifetime Add -On to Base $1.00 Monthly Service Fee Installation Pelican Micro Case D -INSTALL -PEM Limited Lifetime Add -On to Base $1.00 Monthly Service Fee Installation Port Expansion Module D -INSTALL -SAT Limited Lifetime Add -On to Base $1.00 Monthly Service Fee Installation Satellite D -INSTALL -DID Limited Lifetime Add -On to Base $1.00 Monthly Service Fee Installation Driver ID I -SWAP -UNIT Device Swap $65.00 I -TRANSFER -UNIT Device Transfer $65.00 I -REMOVAL -UNIT Removal $65.00 Removal of device. Applies per trip if the installer makes the trip and the I-NOSHOW No Show $75.00 designated vehicle is not available so the unit cannot be installed. I -TROUBLESHOOT- Troubleshoot; Mileage $65.00 Per Trip UNIT TRAINING -HALF Yz Da Installation Training $150.00 TRAINING -FULL Full Day Installation Training $300.00 May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 37 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1098 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 One Talk • •n: Government Subscribers The plans/features below reflect any applicable discount. No additional discounts apply. One Talk is a business telephone system that combines landline and mobile phone capabilities into a fully integrated mobile and office solution providing a single telephone number ("Mobile Data Number/MDN") with the same mobile and landline features. One Talk Solution: Desk Phone/Mobile Client Price Plan Type Line Level Plans One Talk Primary MDN Monthly Access One Talk Price Plan (100 MB Data) $10.00 One Talk Feature $15.00 One Talk Line Access Charge N/A One Talk Solution: Auto Receptionist (AR) Auto Receptionist Price Plan Type Line Level Plans One Talk Primary MDN Monthly Access One Talk AR Price Plan (100 MB Data) $10.00 One Talk AR Feature $10.00 One Talk AR Line Access Charge N/A • - Talk Solution:• . Hunt Group - Every ECPD profile will be allowed to activate two Hunt Groups by default; additional Hunt Groups can be purchased as long as the ratio of active One Talk lines to Hunt Groups is 3:1 respectively Price Plan Type Line Level Plans One Talk Primary MDN Monthly Access One Talk HG Price Plan (100 MB Data) $0.00 One Talk HG Feature $0.00 One Talk HG Line Access Charge N/A Optional One Talk Premium Visual Voicemail for Android Smartphone $2.99 One Talk Premium Visual Voicemail for Desk Phone & Mobile Client $2.99 One Talk Voicemail Talk To Text for iOS Smartphones $2.99 One Talk Caller Name ID $2.99 Additional MDN's activated on a Smartphone, Desk Phone, Mobile Client, a maximum of up to eight (8) devices can be shared with the MDN as follows: 1 Smartphone, up to 2 desk phones and up to 5 mobile clients. Smartphone Device Desk Phonel Mobile Client2 Auto Receptionist/ Hunt Group (Includes Smartphones and Tablets Additional devices (endpoint) incur $0.00 for additional devices $0.00 for additional devices N/A a $10.00 monthly access (excluding Smartphone devices (excluding Smartphone devices with with One Talk Basic Dialer) I One Talk Basic Dialer Notes: One Talk service is applied to the Verizon Wireless MDN and is available on all of the user's devices. One Talk is not compatible with Fax machines, credit card POS solutions, or Security Systems. One Talk calls drop if either party leaves Verizon 4G LTE coverage. When outside of the 4G LTE coverage area and without 3G or WiFi service, the device operates as a standard device (1X calling) with standard voice and SMS messaging capabilities with no One Talk features available to the user. Mobile client is the One Talk client. 'One (1) additional Desk Phone can be added as an additional device per MDN.2M obile Client eligible devices (includes devices from other carriers); Smartphones (without One Talk Basic Dialer), wireless and WiFi tablets; limit five (5) total per MDN (including primary device. Installing the One Talk Mobile client consumes an estimated 50MB of data. Additional information regarding One Talk is attached hereto May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 38 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1099 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Access Fee 1 $10.00 (99319) Voice Minutes Allowance Unlimited Data Allowance' Unlimited Notes: Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Only One Talk Auto Receptionist Devices can be activated on this plan. This is a current retail plan and is subject to change or be discontinued without notice to the customer. This Business Unlimited Plan is not compatible with Private Network Traffic Management (PNTM) or Private Network. 'If 22 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to 200 Kbps for additional usage for the remainder of the then -current billing cycle for the line that exceeds the data usage. To ensure users are able to maximize their high-speed data use for business applications, video applications will stream at up to 1080p. For data usage in Canada and Mexico, after the first 512 MB of usage in a day, throughput speeds for additional usage will be reduced for the remainder of the day. Usage outside of the United States requires a 4G LTE GSM/UMTS global -capable device. Monthly Access Fee $10.00 (99320) Voice Minutes Allowance Unlimited Data Allowance' Unlimited Notes: Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Only One Talk Desk Phone Devices can be activated on this plan. This is a current retail plan and is subject to change or be discontinued without notice to the customer. This Business Unlimited Plan is not compatible with Private Network Traffic Management (PNTM) or Private Network. 'If 22 GB of domestic data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds to up to 200 Kbps for additional usage for the remainder of the then -current billing cycle for the line that exceeds the data usage. To ensure users are able to maximize their high-speed data use for business applications, video applications will stream at up to 1080p. For data usage in Canada and Mexico, after the first 512 MB of usage in a day, throughput speeds for additional usage will be reduced for the remainder of the day. Usage outside of the United States requires a 4G LTE GSM/UMTS global -capable device. Monthly Access Fee $25.00 $45.00 Calls in Queue 10 calls held in aueue 25 calls held in aueue I Monthlv Call Queue Agent Feature 1 51.00 Der line/per month' Notes: One Talk service is applied to the Verizon Wireless MDN and is available on all of the user's devices. One Talk is not compatible with Fax machines, credit card POS solutions, or Security Systems. One Talk calls drop if either party leaves Verizon 4G LTE coverage. When outside of the 4G LTE coverage area and without 3G or WiFi service, the device operates as a standard device (1X calling) with standard voice and SMS messaging capabilities with no One Talk features available to the user. Mobile client is the One Talk client. 'One (1) additional Desk Phone can be added as an additional device per MDN. zMobile Client eligible devices (includes devices from other carriers); Smartphones (without One Talk Basic Dialer), wireless and WiFi tablets; limit five (5) total per MDN (including primary device. Installing the One Talk Mobile client consumes an estimated 50MB of data. For additional information regarding One Talk please refer to the One Talk documents attached hereto. 1. Call queue has a maximum limit of 40 agents per call queue setup. 2. Dial MDN direct or be routed through Auto Receptionist May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 39 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1100 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 40 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1 101 These products Do Not qualify for additional discounts Software Frequency/ Service Item Plan ID SKU Payment Plan Price Function "Mobility VPN" (Virtual NMSVZW-GOV- "Mobility VPN" (Virtual Private Network for Private Network for 651968 SILVER -Monthly: Monthly $4.33 wireless connections) wireless connections) - MONTHLY An encrypted, secure tunnel for mobile An encrypted, secure devices NMSVZW-GOV- tunnel for mobile -- Works with Android, iOS, Windows and devices 651969 SILVER -Annual: Annual $52.00 Mac devices __ Criminal Justice Information Systems ANNUAL (CJIS) Compliance "Mobility VPN" + "Modules" 651970 NMSVZW-GOV-GOLD- Monthly93 $6. (Policy, Monthly: MONTHLY All features of the Mobility VPN base Network Access product, plus the Policy, Network Access Control, Mobile 651971 NMSVZW-GOV-GOLD- Annual $83.20 Control (NAC) and Mobile Analysis Modules Analysis) Annual: ANNUAL "Mobility VPN" + "Modules" + NMSVZW-GOV- "Diagnostics" which 651972 PLATINUM -Monthly: Monthly $8.67 includes connectivity MONTHLY All features of the Mobility VPN base problem identification, product and the Policy, Network Access security reinforcement, Control (NAC) and Mobile Analysis improved end user NMSVZW-GOV- Modules, Plus Diagnostics productivity and 651973 PLATINUM -Annual: Annual $104.00 powerful reporting. ANNUAL Mobility VPN + "Modules" + NMSVZW-GOV- "Diagnostics" + 651974 DIAMOND -Monthly: Monthly $13.00 "Mobile IQ" which MONTHLY All features of the Mobility VPN base includes performance product and the Policy, Network Access assessment, threat Control (NAC) and Mobile Analysis defense, cost control, location intelligence NMSVZW-GOV- Modules, Plus Diagnostics + MobilelQ and inventory, 651975 DIAMOND -Annual: Annual $156.00 troubleshooting and ANNUAL system -wide status Comprehensive data NMSVZW-GOV- collection and root 651976 DIAGS-Monthly: Monthly $4.33 cause detection MONTHLY Comprehensive data collection and root NMSVZW-GOV- software (add-on cause detection software feature) 651977 DIADS -Annual: Annual $52.00 ANNUAL Visual troubleshooting,NMSVZW-GOV-MIQ- 651978 Monthly analytics and alerting Monthly: MONTHLY $4.33 Visual troubleshooting, analytics and NMSVZW-GOV-MIQ- dashboards (add-on feature) alerting dashboards 651979 Annual: ANNUAL Annual $52.00 Professional Services 651980 11 NMPS-GOV-8HR-S - One -Time $2,000.00 Off-site Services - Up to 8 Hours One Time: ONE TIME Professional Services 651981 11 NMPS-GOV-4HR-S - One -Time $1,000.00 Off-site Services - Up to 4 Hours One Time: ONE TIME May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 40 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1 101 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Mobility Certification 651982 11 NMTR-GOV-C - One One -Time $2,295.00 Off-site Services Training Time: ONE TIME Elite Technical Service 651983 1IN METS-GOV - One One -Time $30,000.00 Off-site Services (0 - 4,999 licenses) Time: ONE TIME Elite Technical Service 651984 11 NMETS5K-GOV - One -Time $50,000.00 Off-site Services (5,000+ licenses) One Time: ONE TIME Dedicated Technical 11 NMPS-GOV-TAM - Account Manager (1 651985 One Time: ONE TIME One -Time $40,000.00 Off-site Services year) Note: Customer may purchase NetMotion Software, Inc. ("NetMotion") licenses and services ("NetMotion Services") at the prices listed above. NetMotion Services listed in the pricing sheet marked with an asterisks *** cannot be mixed or matched with other NetMotion Licenses or Services. Verizon Wireless is not the licensor of the NetMotion Services and makes no representations or warranties whatsoever, either express or implied, with respect to them. NetMotion Services are manufactured by NetMotion. NetMotion Software is subject to a separate End User License Agreement (EULA) with NetMotion attached hereto,. Use of the NetMotion licenses or NetMotion Services is deemed to be the Customer's acceptance of the terms of the EULA. Customer must accept the EULA as the party liable for each license, and agrees that the Customer will comply with the obligations under the EULA. Verizon Wireless reserves the right to (i) modify or discontinue the Solution in whole or in part and/or (ii) terminate the Solution at any time without cause. Customer's sole and exclusive remedy for any damages, losses, claims, costs, and expenses arising out of or relating to use of the Solution will be termination of service. A. Verizon Wireless will direct NetMotion to fulfill Customer's NetMotion Services order. Basic functionality questions and other general customer support can be obtained by calling Verizon Wireless Customer Support. All other customer support questions and issues for NetMotion Services must be obtained directly from NetMotion Software, Inc. If Verizon Wireless, in its sole discretion, determines that an inquiry from a subscriber is related to NetMotion Services and is not one concerning Equipment or Wireless Service, it may transfer the service request to appropriate NetMotion representatives. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 41 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1 102 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Asavie Moda is a network -based "all -in -one" web portal security and data management solution that enables organizations to easily and effectively manage security and productivity, along with rich reporting insights on all their mobile devices. The Asavie Moda solution extends the security provided by the customer's Mobile Device Management platform into the network by delivering real-time visibility, control and security of the data in transit for any mobile device. Asavie ••. Government• Only The price below reflects the monthly access discounts. No additional discounts apply. Description SKU Name Plan ID Quantity Annual Monthly 1-199 $80.92 $7.49 677970 200-499 $68.85 $6.38 'Asavie Moda for MPN Gov Customers ModaMPNG (Annual) 677971 (Monthly) 500-999 $60.75 $5.63 1000-2499 $52.65 $4.88 2500-9999 $48.60 $4.50 10000+ $40.50 $3.75 1-199 $80.92 $7.49 'Asavie Moda Global (OTT) Gov Customers ModaGLOBAL 677969 (Annual) 677968 (Monthly) 200-499 $68.85 $6.38 500-999 $60.75 $5.63 1000-2499 $52.65 $4.88 2500-9999 $48.60 $4.50 10000+ $40.50 $3.75 Notes. Asavie Moda is an all -in -one web portal that is an easy to deploy security and data management solution for an entire mobile estate. 'Asavie Moda for MPN Gov Customers — Does require customers to use pricing and equipment in accordance with the Private Network terms and conditions as your contract allows. zAsavie Moda Global (OTT) Gov Customers — Does not require Private Network. Products shown or referenced are provided by Asavie Technologies, Inc. ("Asavie"), a Verizon Partner Program Member, which is solely responsible for the representations and the functionality, pricing and service agreements. Asavie can connect to several different systems including cloud based and server based applications. Customer may purchase Asavie licenses and services ("Asavie Services"), to be billed by Verizon Wireless, at the prices listed above. Verizon Wireless is not the licensor of the Asavie Services and makes no representations or warranties whatsoever, either express or implied, with respect to them. Asavie Services are manufactured by Asavie Technologies, Inc. Any license for Asavie Services must be obtained directly from Asavie either upon purchase or installation of the Asavie Services. Asavie Services are subject to Asavie terms and conditionsattached hereto.. Verizon Wireless will direct Asavie to fulfill Customer's Asavie Services order. Customer support for Asavie Services must be obtained directly from Asavie Technologies, Inc. If Verizon Wireless in its sole discretion determines that an inquiry from a subscriber is related to Asavie Services and is not one concerning Equipment or Wireless Service, it may transfer the service request to appropriate Asavie representatives. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 42 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. —1103 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Asavie IoT Connect° provides Private Network connectivity on demand for remote sites and IoT devices. Provides direct, enterprise -grade connection that bypasses the public Internet, helping to reduce exposure to possible cyber threats. The price below reflects the monthly access discounts. No additional discounts Name SKU Name Plan ID Quantity Annual Monthly IoT MPN 25 IOTCMPN25MBG MB 677959 (Annual) 677958 (Monthly) 1-199 $24.22 $2.24 200-499 $20.59 $1.91 500-999 $18.16 $1.68 1000-2499 $15.74 $1.46 2500-9999 $14.53 $1.35 10000+ $12.11 $1.12 Notes. Asavie IoT Connect runs over Verizon's secure Private Network. 1 Requires customers to use pricing and equipment in accordance with the Private Network terms and conditions as your contract allows. Products shown or referenced are provided by Asavie Technologies, Inc. ("Asavie"), a Verizon Partner Program Member, which is solely responsible for the representations and the functionality, pricing and service agreements. Asavie can connect to several different systems including cloud based and server based applications. Customer may purchase Asavie licenses and services ("Asavie Services"), to be billed by Verizon Wireless, at the prices listed above. Verizon Wireless is not the licensor of the Asavie Services and makes no representations or warranties whatsoever, either express or implied, with respect to them. Asavie Services are manufactured by Asavie Technologies, Inc. Any license for Asavie Services must be obtained directly from Asavie either upon purchase or installation of the Asavie Services. Asavie Services are subject to Asavie terms and conditionsattached hereto.. Verizon Wireless will direct Asavie to fulfill Customer's Asavie Services order. Customer support for Asavie Services must be obtained directly from Asavie Technologies, Inc. If Verizon Wireless in its sole discretion determines that an inquiry from a subscriber is related to Asavie Services and is not one concerning Equipment or Wireless Service, it may transfer the service request to Asavie representatives. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 43 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -110 1 4 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Asavie loT Connect' with Cloud Connect Government• Only The price below reflects the monthly access discounts. No additional discounts apply. 1-199 31.46 2.99 677953 200-499 26.74 2.54 IoT MPN 25 MB CC IOTCMPN25MBCCG (Annual) 677952 500-999 23.59 2.24 1000-2499 20.45 1.95 2500-9999 18.87 1.80 (Monthly) 10000+ 15.73 1.5 1-199 $40.42 $3.74 677957 200-499 $34.36 $3.18 IoT MPN 150 (Annual) 500-999 $30.31 $2.81 MB IOTCMPN150MBG 677956 1000-2499 $26.27 $2.43 2500-9999 $24.25 $2.25 (Monthly) 10000+ $20.21 $1.87 1-199 $80.92 $7.49 677955 200-499 $68.78 $6.37 IoT MPN 150+ (Annual) 500-999 $60.69 $5.62 MB IOTCMPN150MBPLUSG 677954 1000-2499 $52.60 $4.87 2500-9999 $48.55 $4.50 (Monthly) 10000+ $40.46 $3.75 Notes. Asavie IoT Connect runs over Verizon's secure Private Network. 1 Requires customers to use pricing and equipment in accordance with the Private Network terms and conditions as your contract allows. Products shown or referenced are provided by Asavie Technologies, Inc. ("Asavie"), a Verizon Partner Program Member, which is solely responsible for the representations and the functionality, pricing and service agreements. Asavie can connect to several different systems including cloud based and server based applications. Customer may purchase Asavie licenses and services ("Asavie Services"), to be billed by Verizon Wireless, at the prices listed above. Verizon Wireless is not the licensor of the Asavie Services and makes no representations or warranties whatsoever, either express or implied, with respect to them. Asavie Services are manufactured by Asavie Technologies, Inc. Asavie Services are subject to Asavie terms and conditions attached hereto. Verizon Wireless will direct Asavie to fulfill Customer's Asavie Services order. Customer support for Asavie Services must be obtained directly from Asavie Technologies, Inc. If Verizon Wireless in its sole discretion determines that an inquiry from a subscriber is related to Asavie Services and is not one concerning Equipment or Wireless Service, it may transfer the service request to appropriate Asavie representatives. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 44 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1105 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Secure Cloud Gateway is a cloud -based secure web gateway service that provides security for web traffic and protects users from internet- threats through enforcement of internet policy compliance. Built for the cloud and the modern, distributed organization, Secure Cloud Gateway helps meet the cybersecurity needs of today's organizations who are challenged with enforcing internet policy and security across decentralized networks, branch offices, and remote and mobile users. The Secure Cloud Gateway service is powered by iboss, a leading web security comoanv. CF-WIRELESS-NNI- Price plan ID Core Gateway Monthly $2.72 SLED 699515 MDF WIRELESS Price Plan ID Malware Defense Monthly $4.17 NNI-SLED 699514 Note: Secure Cloud Gateway powered by iboss solution requires a Mobile Private Network Tiered Hierarchy design where iboss operates the parent private network and each mutual customer of iboss and Verizon Wireless must have a private network built as a child of the iboss parent. *A minimum quantity of 100 user licenses per order is required. Licenses bill in full monthly increments with no prorations with a one year line term. *Devices that are certified for private network include: • Verizon Jetpacks • LTE Enabled routers — [Consult With sales and product manager for the number of licenses associated with multi user devices.] • LTE enabled tablets, phones and laptops 'These SKUs are mutuallv exclusive and cannot be combined. Verizon• • Gateway Verizon• • Gateway Core Package: Web Gateway Plus Package: Malware Defense Core Package delivers compliance based web gateway features to all Plus Package delivers all Core Package features and advanced malware devices defense • Web and Content Filtering 0 Advanced malware detection and prevention for polymorphic threats. • Protection for outdated browsers and Operating System (OS) • Command and Control (CnC) callback monitoring across enterprise • Secured Socket Layer (SSL) visibility and traffic management ports and protocols. • Single pane of glass management 0 Signature based intrusion detection and prevention. • Cloud apps and social media controls 0 Protection across all devices and locations including HQ, remote • Advanced, near real-time reporting offices, mobile and Bring Your Own Device (BYOD). • Flexible data traffic re -direction for devices, virtually • Behavioral Malware Sandboxing everywhere Note: Pricing includes 2417 Mission Critical Support and Basic Implementation Support (8 hours of policy setup and dashboard help). May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 45 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. —110 1 6 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Lookout Mobile••• These products •. not qualify for further discounts. Lookout Mobile Endpoint Security helps organizations prevent data loss and leakage through mobile devices by delivering advanced security and comprehensive policy -based protection against the spectrum of mobile risk. SKU Description Term Price MES-GOV-C-P-UIY-PU GOV Comprehensive - User Annual $75.60 w Phishing MES-GOV-C-P-UIY-PD GOV Comprehensive/Dev w Annual $54.00 Phishing GOV-SPT-MES-PRMPLS-UIY- GOV Prem Plus Annual $8.10 PD Support/Device GOV-SPT-MES-PRMPLS-UIY- GOV Prem Plus Annual $11.34 PU Support/User GOV-SPT-MES-PRM-UIY-PD GOV Premium Annual $4.50 Support/Device GOV-SPT-MES-PRM-UIY-PU I GOV Premium Support/User I Annual I $6.75 Note: In order to be able to purchase Lookout Mobile Endpoint Security, Customer is required to maintain a minimum of one (1) active and billing Verizon Wireless line of service. Additionally, Customer is required to provide an active corporate email address to complete the activation process. Verizon provides support for ordering Lookout Mobile Endpoint Security licenses, billing, and will provide Tier one (1) customer support for Lookout. Lookout will provide Tier two (2) when required through a Verizon Wireless call transfer. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 46 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1107 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 LTE Vehicle Internet These hardware Sku bundles are not• . • The LTE Vehicle Internet solution supports in -Vehicle connectivity providing ruggedized routers and cloud - managed services. Services are designed to allow departments to deploy, configure, manage and scale quickly and in real time. Devices support dual carrier with SIM -based Auto -Carrier Selection, Public Safety and Data plans, and are available on many public -sector contract vehicles. SKU# Description OEM P/N Price 5642701 1 -yr NetCloud Mobile FIPS MA1-900F120B-XFA $1,097.10 Essentials and Advanced Plans and IBR900 FIPS router with WiFi (1000Mbps modem) 5642703 5 -yr NetCloud Mobile FIPS MA5-900F120B-XFA $1,853.10 Essentials and Advanced Plans and IBR900 FIPS router with WiFi (1000Mbps modem) 5642698 1 -yr NetCloud Mobile FIPS MA1-170F120B-XFA $1,574.10 Essentials and Advanced Plans and IBR1700 FIPS router with WiFi (1200Mbps modem) 5642700 5 -yr NetCloud Mobile FIPS MA5-170F120B-XFA $2,330.10 Essentials and Advanced Plans and IBR1700 FIPS router with WiFi (1200Mbps modem) 5642692 1 -yr NetCloud Mobile Essentials MA1-09001208-NNA $899.10 Plan and IBR900 router with WiFi (1000Mbps modem) 5642694 5 -yr NetCloud Mobile Essentials MA5-09001208-NNA $1,358.10 Plan and IBR900 router with WiFi (1000Mbps modem) 5584528 1 -yr NetCloud Mobile Essentials MA1-17001208-NNA $1,448.10 Plan and IBR1700 router with WiFi (1200Mbps modem) 5642691 5 -yr NetCloud Mobile Essentials MA5-1700120B-NNA $1,943.10 Plan and IBR1700 router with WiFi (1200Mbps modem) 3 -yr NetCloud IoT Essentials 5691111 Plan and IBR600C router with TB3-600C150M-NNN $458.10 WiFi (150 Mbps modem), North America 5 -yr NetCloud IoT Essentials 5691112 Plan and IBR600C router with TB5-600C150M-NNN $512.10 WiFi (150 Mbps modem), North America 1 -yr NetCloud Branch Essentials 5642722 Plan with AER2200 router with BA1-220012OB-NNN $1,412.10 WiFi (1200Mbps modem), North America 3 -yr NetCloud Branch Essentials 5642723 Plan with AER2200 router with BA3-22001208-NNN $1,655.10 WiFi (1200Mbps modem), North America 5 -yr NetCloud Branch Essentials 5642724 Plan with AER2200 router with BA5-22001208-NNN $1,916.10 WiFi (1200Mbps modem), North America 3 -yr NetCloud IoT Gateway 5691113 Essentials Plan and IBR200 TB3-020010M-VNN $278.10 router with WiFi (10 Mbps modem) for Verizon 5 -yr NetCloud IoT Gateway 5691114 Essentials Plan and IBR200 TB5-02001OM-VNN $332.10 router with WiFi (10 Mbps modem) for Verizon 5642707 LTE Advanced Pro (1200Mbps) MA-MC400-1200M-B $539.99 modem upgrade for Mobile. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 47 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1108 1U8 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 AccessoriesLTE Vehicle Internet These not . - for further discounts. Includes IBR1700 & COR Dock Description OEM P/N Price doors, no antennas COR IBR1700, IBR900 power 170716-000 $22.49 3 -yr NetCloud Mobile Essentials supply North America Plan and IBR1700 router with Dual -band 2.4/5.0 GHz external 170628-000 5584526 WiFi (1200Mbps modem), no AC MA3-17001200-NNA $1,682.10 Speed Tier Limit (Up to)2 power supply or antennas, AER2100, IBR900, IBR1100 (1X) 10 Mbps 10 Mbps North America Black, Universal 60OMHz-6GHz 170760-000 $13.49 3 -yr NetCloud Mobile Essentials 3G/4G/LTE 2dBi/3dBi 6 in 50 GB 100 GB Plan and IBR900 router with antenna with SMA connector Throttled Speed (Up to) 5642693 WiFi (1000Mbps modem), no AC MA3-09001200-NNA $1,123.20 power supply or antennas, Vehicle power adapter for COR 170635-000 $22.49 North America 3 meter power and GPIO cable 170585-001 Note: NetCloud functions vary for FIPS Hardware enabled devices. Consult the Cradlepoint website for specifics. . Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. These hardware bundles can be used with 4G Mobile Broadband, Machine to Machine, and Public Safety Mobile Broadband Price Plans. A data plan is required for each modem purchase. There are no returns or exchanges and no Proration's. Reference Cradlepoint terms of service attached hereto. AccessoriesLTE Vehicle Internet These not . - for further discounts. SKU# Description OEM P/N Price 4765224 COR IBR1700, IBR900 power 170716-000 $22.49 $190.00 supply North America 3715571 Dual -band 2.4/5.0 GHz external 170628-000 $13.49 (41135) WiFi antenna forAER3100, (41212) Speed Tier Limit (Up to)2 10 Mbps AER2100, IBR900, IBR1100 (1X) 10 Mbps 10 Mbps 5427545 Black, Universal 60OMHz-6GHz 170760-000 $13.49 150 GB 3G/4G/LTE 2dBi/3dBi 6 in 50 GB 100 GB 200 GB antenna with SMA connector Throttled Speed (Up to) 600 Kbps 600 Kbps (1x) 600 Kbps 3774498 Vehicle power adapter for COR 170635-000 $22.49 5503087 3 meter power and GPIO cable 170585-001 $13.04 (direct wire) for IBR1700, IBR9x0 4381062 Serial DB9 to GPIO cable, 3 170676-000 $16.19 meters 4979362 Panorama antenna 5IN1 Blk LP-IN1958-B $283.78 dome 2LTE 2WIF1 1GPS 4979363 Panorama antenna 51N1 Wht LP-IN1958-W $283.78 dome 2LTE 2WIF1 1GPS 5166824 Panorama antenna 91N1 Blk LG-IN2293-B $461.83 dome 4LTE 4WIF1 1GPS 5166826 Panorama antenna 91N1 Wht LG-IN2293-W $461.83 dome 4LTE 4WIF1 1GPS Note: There are no returns or exchanges. Accessories can be purchased separately from hardware bundles. Reference Panorama Antenna terms attached hereto. Business Internet 10 Mbps Speed Tier Mach ine-to-M ach i ne Plans* plansLTE These •-. le $70.00 for monthly access fee discounts. $90.00 $140.00 $190.00 Monthly Access Feel (41121) (41135) (41205) (41212) Speed Tier Limit (Up to)2 10 Mbps 10 Mops 10 Mbps 10 Mbps Data Deprioritization Threshold3 25 GB 50 GB 100 GB 150 GB Data Throughput Limit Threshold4 50 GB 100 GB 200 GB 300 GB Throttled Speed (Up to) 600 Kbps 600 Kbps 600 Kbps 600 Kbps May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 48 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1109 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Notes: These plans are restricted to the Verizon Wireless 4G network (domestic and international roaming are not available). Only select Customer -provided 4G data routers can be activated on these plans. 'The monthly access fee will not be pro -rated when moving to a higher speed tier plan during a billing cycle (the higher access fee will be billed); a line cannot move to a lower speed tier during a billing cycle.2S peeds represent the maximum speed but may be lower in the event of network congestion. 3After the data deprioritization threshold is met on a line during any billing cycle, usage may be prioritized behind other customers in the event of network congestion. 41f the data throughput limit threshold is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds for additional usage for the remainder of the then -current billing cycle for the line that exceeds the data usage to the applicable throttled speed. Voice calls cannot be placed or received on these plans other than to 611 or 911 (these calls may be placed anywhere in the Nationwide Rate and Coverage Area). If the voice block feature is removed, there will be a $0.25 per minute charge for voice calls. Text messages cannot be sent or received on these plans. If the text message block feature is removed, there will be a $0.20 per message charge for messages sent or received. These plans can be used for point-of-sale, mobile terminal, and business productivity applications. Prohibited applications include, but are not limited to, continuously streaming video, web hosting, and public/guest Wi-Fi systems without prior approval from Verizon Wireless. *These plans are for machine -to -machine service ("M2M Service"). "M2M Service" refers to use of the Wireless Service for the transmission of data between wireless devices and computer servers or other machines, or between wireless devices, with limited or no manual intervention or supervision. Single Basic Phone Unlimited Talk Plus 500MB Plan Government Subscribers Only . Domestic Roamingor LongDistance Charges This plan is NOT eligible for monthly access fee discounts. Monthly Access Fee $30.00 Monthly Anytime Minutes Unlimited BPC Data Rate 500 MB $10.00 per GB Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. *May only be activated on a Verizon Wireless Home Phone Approved Device (BPC100). This is not a Home Phone Service. This service is generally utilized to replace POTS lines. Monthly Access Fee $20.00 Monthly Anvtime Minutes Unlimited Notes: Current coverage details and additional plan information can be found at www.verizonwireless.com. Activation on this phone requires a separate billing account. Activations on this plan are limited to no more than 9 lines per account. *May only be activated on a Verizon Wireless Home Phone Approved Device. This is not a Home Phone Service. This service is generally utilized to replace POTS lines. Wireless Home Phone is not compatible with anv data applications. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 49 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1110 11U DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 PUBLIC SAFETY CUSTOM PLANS Custom 4G Unlimited Smartphone Plan with Mobile Broadband Priority and Preemption for National Security, Public Safety, and Emergency Preparedness Government Liable This plan is not eligiblediscounts. Mission Only 4G LTE GSM/UMTS global -capable smartphones can be activated on this plan. Monthly Access Fee $39.99 Monthly Minutes in U.S Unlimited Domestic Data Allowance0) Unlimited Domestic Messaging Allowance Unlimited Optional Features Domestic Mobile Hots of $5.00 additional per month Push -to -Talk $2.00 additional per month Notes:. No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. (1) Data usage on this rate plan is not subject to speed reductions ("throttling") within a given billing cycle. However, in the event a user consumes more than 25GB each billing cycle for three (3) consecutive billing cycles, data throughput speeds will automatically be reduced for data usage exceeding 25GB per billing cycle on a go -forward basis. Data usage for actively engaged and deployed fire, police, emergency medical technicians, emergency management agency, and assigned federal law enforcement users on this plan will not be subject to speed reductions regardless of data usage during any billing cycle. To ensure users are able to maximize their high-speed data use for business applications, video applications will stream at 480p. This service plan includes Mobile Broadband Priority and Preemption. Mobile Broadband Priority ensures customers can connect to the network with priority by leveraging a pool of radio resources dedicated to enable their connection. Mobile Broadband Priority identifies the user with an Access Priority setting, giving them higher priority for network access than lower Access Class users. Preemption automatically activates to provide approved personnel uninterrupted access to the network in those uncommon times when the network is fully utilized. 911 calls are never preempted. This service plan is available to National Security, Public Safety, and Emergency Preparedness customers only as defined by the followingNAICS former) SIC Codes*: (PP# 16807 621910 Ambulance Services 923120 Administration of Public Health Programs 922110 Courts 928110 National Security 922120 Police Protection 926120 Regulation and Administration of Transportation Programs 922130 Legal Counsel and Prosecution 926150 Regulation, Licensing, and Inspection of Misc. Commercial Sectors 922140 Correctional Institutions 926130 Regulation and Administration of Comms, Electric, Gas, and Other Utilities 922150 Parole Offices and Probation Offices 921150 American Indian and Alaska Native Tribal Governments 922160 Fire Protection (except private) 921190 Other General Government Support 922190 Other Justice, Public Order, and Safety Activities 921110 Executive Offices *Standard Industrial Classification (SIC) and North American Industrial Classification System (NAICS) codes identify an entity's primary business activity. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 50 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1111 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 *Standard Industrial Classification (SIC) and North American Industrial Classification System (NAICS) codes identify an entity's primary business activity. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 51 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1112 Custom Unlimited Basic Phone• National Security, Public Safety, and Emergency Preparedness Government Liable Subscribers plan is not eligible for monthly access fee discounts. This PublicThis does notprovide • standard. Monthly Access Fee $22.99 Monthly Minutes in U.S Unlimited Domestic Data Allowance 100MB Domestic Messaging Allowance Unlimited Domestic Data Overage $10.00 per GB Notes:. No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. This service plan is available to National Security, Public Safety, and Emergency Preparedness customers only as defined by the following NAICS (formerly SIC) Codes*: (PP# 16810) 621910 Ambulance Services 923120 Administration of Public Health Programs 922110 Courts 928110 National Security 922120 Police Protection 926120 Regulation and Administration of Transportation Programs 922130 Legal Counsel and Prosecution 926150 Regulation, Licensing, and Inspection of Misc. Commercial Sectors 922140 Correctional Institutions 926130 Regulation and Administration of Comms, Electric, Gas, and Other Utilities 922150 Parole Offices and Probation Offices 921150 American Indian and Alaska Native Tribal Governments 922160 Fire Protection (except private) 921190 Other General Government Support 922190 Other Justice, Public Order, and Safety 921110 Executive Offices Activities *Standard Industrial Classification (SIC) and North American Industrial Classification System (NAICS) codes identify an entity's primary business activity. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 51 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1112 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 *Standard Industrial Classification (SIC) and North American Industrial Classification System (NAICS) codes identify an entity's primary business activity. *Standard Industrial Classification (SIC) and North American Industrial Classification System (NAICS) codes identify an entity's primary business activity. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 52 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1113 113 Custom'• Push to Talk Only Plan for Security, This Public Safety, and Emergency Preparedness GovernmentNational .•Subscribers plan is not PublicThis Access Fee does notprovide • standard. $17.99 Monthly Monthly Push to Talk Minutes Unlimited Domestic Voice Per Minute Rate $0.25 Notes: No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. This service plan is available to National Security, Public Safety, and Emergency Preparedness customers only as defined by the following NAICS (formerly SIC) Codes*: (PP#96625/4G Only — PP#96625 3G/4G) 621910 Ambulance Services 923120 Administration of Public Health Programs 922110 Courts 928110 National Security 922120 Police Protection 926120 Regulation and Administration of Transportation Programs 922130 Legal Counsel and Prosecution 926150 Regulation, Licensing, and Inspection of Misc. Commercial Sectors 922140 Correctional Institutions 926130 Regulation and Administration of Comms, Electric, Gas, and Other Utilities 922150 Parole Offices and Probation Offices 921150 American Indian and Alaska Native Tribal Governments 922160 Fire Protection (except private) 921190 Other General Government Support 922190 Other Justice, Public Order, and Safety 921110 Executive Offices Activities *Standard Industrial Classification (SIC) and North American Industrial Classification System (NAICS) codes identify an entity's primary business activity. *Standard Industrial Classification (SIC) and North American Industrial Classification System (NAICS) codes identify an entity's primary business activity. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 52 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1113 113 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Custome• Mobile Broadband • •• Broadband • • • Preemption • Security, Public Safety, and First Responders GovernmentNational .•le Subscribers Only. plan is not eligible for monthly access fee discounts. MissionThis Only 4G LTE GSM/UMTS global -capable devices can be activated on this plan. Monthly Access Fee $36.05 Domestic Data Allowance0) Unlimited Notes:. No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Data usage on this plan is restricted to Verizon Wireless network use only; roaming is not available. (1) Data usage on this rate plan is not subject to speed reductions ("throttling") within a given billing cycle. However, in the event data usage exceeds 25GB each billing cycle for three (3) consecutive billing cycles, data throughput speeds will automatically be reduced for data usage exceeding 25GB per billing cycle on a go -forward basis. Data usage for actively engaged and deployed fire, police, emergency medical technicians, emergency management agency, and assigned federal law enforcement users on this plan will not be subject to speed reductions regardless of data usage during any billing cycle. To ensure users are able to maximize their high-speed data use for business applications, video applications will stream at 720p. This service plan includes Mobile Broadband Priority and Preemption. Mobile Broadband Priority ensures customers can connect to the network with priority by leveraging a pool of radio resources dedicated to enable their connection. Mobile Broadband Priority identifies the user with an Access Priority setting, giving them higher priority for network access than lower Access Class users. Preemption automatically activates to provide approved personnel uninterrupted access to the network in those uncommon times when the network is fully utilized. 911 calls are never preempted. Devices utilized in conjunction with this plan are limited to mobile device applications. Dedicated internet connections (including but not limited to, stationary wireless networking router devices), streaming video on non-smartphone devices (including but not limited to, body cameras and stationary video surveillance cameras), and Internet of Things ("IoT") devices* are expressly prohibited on this rate plan. This plan is only available to National Security, Public Safety, and First Responder customers only as defined by the following NAICS (formerly SIC) Codes**: PP# 20664 621910 Ambulance Services 923120 Administration of Public Health Programs 922110 Courts 928110 National Security 922120 Police Protection 922130 Legal Counsel and Prosecution 926120 Regulation and Administration of Transportation Programs 922140 Correctional Institutions 926150 Regulation, Licensing, and Inspection of Misc. Commercial Sectors 922150 Parole Offices and Probation Offices 926130 Regulation and Administration of Comms, Electric, Gas, and Other Utilities 922160 Fire Protection (except private) 921150 American Indian and Alaska Native Tribal Governments 922190 Other Justice, Public Order, and Safety 921190 Other General Government Support Activities 921110 Executive Offices *Internet of Things ("IoT") devices. Devices other than smartphones, aircards, jetpacks, modems, and tablets that transfer data over the network (e.g. M2M). **Standard Industrial Classification (SIC) and North American Industrial Classification System (NAICS) codes identify an entity's primary business activity. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 53 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1114 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Verizon Wireless Preemption'. • National Security, Public Safety, and First Responders Government Liable Subscribers • Mission Monthly Access Fee Per MDN 1 $0.00 NOTE: Preemption Service ("Preemption") is a capability that reallocates network resources to customers so that they can connect in emergencies. In those uncommon times when the network is fully utilized, Preemption automatically activates to provide approved personnel uninterrupted access to the network. It helps ensure our national security, public safety, and first responder customers can continue to communicate with each other during times of high network use. Preemption capability is available on the Verizon Wireless 3G and 4G LTE data network. While Preemption capability may also be available on the networks of Verizon Wireless's domestic roaming partners, Verizon Wireless makes no representation of Preemption availability or reliability on such networks. Preemption is limited to select service rate plans and cannot be used in conjunction with devices or service plans utilized with dedicated internet connections (including but not limited to, stationary wireless networking router devices), streaming video on non-smartphone devices (including but not limited to, body cameras and stationary video surveillance cameras), and IoT devices are expressly prohibited from using this feature. Please note: Calls to 911 are never preempted. This feature is available to National Security, Public Safety, and First Responder customers only as defined by the following NAICS (formerly SIC) Codes: (PP# 86428 Basic/Smart Phone and 86433 Non -Phone 621910 Ambulance Services 923120 Administration of Public Health Programs 922110 Courts 928110 National Security 922120 Police Protection 926120 Regulation and Administration of Transportation Programs 922130 Legal Counsel and Prosecution 926150 Regulation, Licensing, and Inspection of Commercial Sectors 922140 Correctional Institutions 926130 Regulation and Administration of Comms, Electric, Gas, Utilities 922150 Parole Offices and Probation Offices 921150 American Indian and Alaska Native Tribal Governments 922160 Fire Protection (except private) 921190 Other General Government Support 922190 Other Justice, Public Order, and Safety Activities 921110 Executive Offices May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 54 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1115 115 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Monthly Access Fee 1 $0.00 Verizon Wireless Private Responder Core Service for National Security, Public Safety, and Emergency Preparedness ("Private Core"): Private Core extends Customer's IP network to its wireless equipment by segregating the data between such devices and Customer's servers from the public Internet (the "Internet"). This service is available to National Security, Public Safety, and Emergency Preparedness customers only as defined by the following NAICS (formerly SIC) Codes*: National Security/ First Responders / Public Safety Chemical • 621910 Ambulance Service • 561612 Protective Services • 922110 Courts • 922120 Police Protection • 922130 Legal Counsel and Prosecution • 922140 Correctional Institutions • 922150 Parole Offices and Probation Offices • 922160 Fire Protection (except private) • 922190 Other Justice, Public Order and Safety Activities • 928110 National Security • 921190 Other General Government Support • 541330, 541690 Chemical Engineering and Consulting • 239210 Pharmaceutical Communications • 517110 Telecommunications, Wired • 517212 Cellular and other Wireless Telecommunications • 238210, 334290 and 561620 Alarm Systems Critical Manufacturing • 237310 Highway, Street and Bridge Construction • 811310 Industry Equipment Repair • 236210 Industrial Building Construction • 211113 Extraction• 236220 Construction Mann ement • 921110 Executive Offices g • 926150 Regulation, Licensing and Inspection of Miscellaneous 921150 American Indian/Alaska Native Tribal Governments Commercial Sectors Water Energy • 924110 Water Infrastructure • 333611 Wind Turbine • 221320 Sewage Treatment Facilities • 221111 Hydroelectric Power Generation • 221310 Water Supply and Irrigation Systems • 221122 Electric Power Distribution Transportation • 221118 Other Electric Power Generation • 482111 Railway Transportation • 221210 Natural Gas Distribution • 481111 Passenger Air Transportation • 926130 Regulation and Administration of Communications, Electric, • 481112 Freight Air Transportation Gas and Other Utilities • 483111 Shipping Transportation • 221113 Nuclear Electric Power Generation • 926120 Transportation Administration • 562211 Hazardous Waste Treatment and Disposal • 491110 Postal Service Healthcare and Public Health • 926120 Public Transportation • 621112 Health Care Practitioners • 926120 Regulation and Administration of Transportation Programs • 923120 Public Health Programs Information Technology • 541512 Computer Integration • 541519 Computer Disaster Recovery *Standard Industrial Classification (SIC) and North American Industrial Classification System (NAICS) codes identify an entity's primary business activity. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 55 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1 1 1 G DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Private4G LTE ■ Private I ■ Only (fixed Government• •' Data Pricing only. Not compatible with Unlimited Data Plans. MissionMetered The plans below reflect any applicable discount. No additional discounts apply. Class of service ("Cos") Customer can allocate bandwidth for applications into the Mission Critical CoS according to the PNTM Service Option selected. Mission Critical CoS Applications Recommended for video, Voice over IP, interactive services, and other mission critical applications. Best Effort CoS Applications ruitable for best effort applications (e.g. email, web browsing) Public Safety PNTM Service •• Enhanced Premium . hest Level) Level) (Entry . (Qualifying Pu. Only) Monthly Access Fee(per line Waived - $0.00 Waived - $0.00 Waived - $0.00 Mission Critical CoS Speeds Mapped Up to 0.5 Mb s Mapped Up to 2 Mb s Mapped Up to 2 Mb s Best Effort Cos Applications Remaining available Remaining available Remaining available Speeds 4G LTE bandwidth 4G LTE bandwidth 4G LTE bandwidth RF Priority on access network N/A N/A During heavy network usage periods Qualifying Public Safety NAICS: Public Safety Subscribers classified with the following NAICS codes*, performing First Responder responsibilities only. The Public Safety PNTM service option is not an on demand service. The Public Safety PNTM must be provisioned on the account prior to use in the event of an emergency situation. 621910 Ambulance Services 922110 Courts 928110 National Security 922120 Police Protection 926120 Regulation and Administration of Transportation Programs 922130 Legal Counsel and Prosecution 926150 Regulation, Licensing, and Inspection of Misc. Commercial Sectors 922140 Correctional Institutions 926130 Regulation and Administration of Comms, Electric, Gas, and Other Utilities 922150 Parole Offices and Probation Offices 921150 American Indian/Alaska Native Tribal Governments 922160 Fire Protection (except private) 921190 Other General Government Support 922190 Other Justice, Public Order, and Safety 921110 Executive Offices Activities Notes. 4G LTE Private Network subscribers with unlimited data plans are ineligible for Private Network Traffic Management. This service is only available while on Verizon Wireless' 4G network and is not available while roaming. VZ Private IP (MPLS) connectivity required. PNTM relies on customer's applications (VoIP, video, etc.) to appropriately mark IP sessions in order to prioritize their application over the 4G LTE Private Network using Internet Protocol Differentiated Services Code Point (IP DSCP). PNTM 4G LTE device must be certified for use on the Verizon Wireless network e.. Open Development/Open Access certified, validated for Private Network and Private Network Traffic Management.) * North American Industrial Classification System (NAICS) codes identify an entity's primary business activity. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 56 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1117 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 DNS Safeguard Plus Feature for Public Safety National Security, Public Safety, and First RespoGovernment Liable Subscribers nders Mission Critical These features are not eligible for access discounts. DNS Safeguard Plus Feature for Public Safety is a network feature that will provide enhanced Domain Name Service (DNS) security for Responder Private Core customers to proactively detect and prevent cyberattacks. Code Description 87898 DNS Safe Guard Plus RPC PS Android and other OS devices $0.00 only (Non -Apple). Provisions PSINTERNET and DNS Security Plus 87901 DNS Safe Guard Plus RPC PS Apple Devices only $0.00 APPLE (Smartphones and tablets). Provisions PSINTERNET and DNS Security Plus. Note: These features are stacked with Responder Private Core Internet Access Core as a mandatory feature. The DNS Safeguard Plus features are not compatible with Wireless Private Network, Private Network Traffic Management, or One Talk. These features are open to all plans and devices as allowed with Responder Private Core Internet Access Core. These features are available to National Security, Public Safety, and First Responder customers only as defined by the following NAICS (formerly SIC) Codes: National Security/ First Responders / Public Safety • 928110 National Security • 485111 Mixed Mode Transit Systems (Rail & Buses) • 926120 Regulation and Administration of Transportation Programs • 485112 Commuter Rail Systems • 926150 Regulation, Licensing, and Inspection of Commercial • 621910 Ambulance Services Sectors • 922110 Courts • 926130 Regulation and Administration of Comms, Electric, Gas, • 922120 Police Protection Utilities • 922130 Legal Counsel and Prosecution • 921150 American Indian and Alaska Native Tribal Governments • 922140 Correctional Institutions • 921190 Other General Government Support • 922150 Parole Offices and Probation Offices • 921110 Executive Offices • 922160 Fire Protection (except private) • 922190 Other Justice, Public Order, and Safety Activities • 923120 Administration of Public Health Programs May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 57 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1118 118 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 DNS Safeguard Plus Feature for Public Sector National Security, Public Safety, and First RespoGovernment Liable Subscribers nders Mission Critical DNS Safeguard Plus Feature for Public Sector is a network feature that will provide enhanced Domain Name Service (DNS) security for Responder Private Core customers to proactively detect and prevent cyberattacks. Code Description 87896 DNS Safe Guard Plus RPC PS Android and other OS devices $1.25 only (Non -Apple). Provisions PSINTERNET and DNS Security Plus 87900 DNS Safe Guard Plus RPC PS Apple Devices only $1.25 APPLE (Smartphones and tablets). Provisions PSINTERNET and DNS Security Plus. Note: These features are stacked with Responder Private Core Internet Access Core as a mandatory feature. The DNS Safeguard Plus features are not compatible with Wireless Private Network, Private Network Traffic Management, or One Talk. These features are open to all plans and devices as allowed with Responder Private Core Internet Access Core. These features are available to National Security, Public Safety, and First Responder customers only as defined by the following NAICS (formerly SIC) Codes: Water Telecommunications 924110 Water Infrastructure 238210, 334290 and 561620 Alarm Systems 221320 Sewage Treatment Facilities 221310 Water Supply and Irrigation Systems Critical Manufacturing 237310 Highway, Street and Bridge Construction Transportation 811310 Industry Equipment Repair 482111 Railway Transportation 236210 Industrial Building Construction 481111 Passenger Air Transportation 211113 Extraction; 481112 Freight Air Transportation 236220 Construction Management 483111 Shipping Transportation 491110 Postal Service Energy 333611 Wind Turbine Information Technology 221111 Hydroelectric Power Generation 541512 Computer Integration 221122 Electric Power Distribution 541519 Computer Disaster Recovery 221118 Other Electric Power Generation 221210 Natural Gas Distribution Chemical 221113 Nuclear Electric Power Generation 561612 Protective Services 562211 Hazardous Waste Treatment and Disposal 541330, 541690 Chemical Engineering and Healthcare and Public Health Consulting 621112 Health Care Practitioners 239210 Pharmaceutical 923120 Public Health Programs Communications 517110 Telecommunications, Wired 517212 Cellular and other Wireless May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 58 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1119 119 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 DNS Safeguard Advance Feature for Public Safety and Public Sector National Security, Public Safety, and First RespoGovernment Liable Subscribers nders Mission Critical DNS Safeguard Advance Feature for Public Sector is a network feature that will provide enhanced Domain Name Service (DNS) security for Responder Private Core customers to proactively detect and prevent cyberattacks. Code Description 87897 DNS Safe Guard Adv RPC Android and Other OS Devices $2.00 only (Non -Apple) Smartphones, Tablets, Routers, Modems, etc. Provisions PSINTERNET and DNS Security Advanced. 87899 DNS Safe Guard Adv RPC APPL Apple Devices only $2.00 (Smartphones and tablets). Provisions PSINTERNET and DNS Security Advanced. Note: These features are stacked with Responder Private Core Internet Access Core as a mandatory feature. The DNS Safeguard Advance features are not compatible with Wireless Private Network, Private Network Traffic Management, or One Talk. These features are open to all plans and devices as allowed with Responder Private Core Internet Access Core. These features are available to National Security, Public Safety, and First Responder customers only as defined by the following NAICS (formerly SIC) Codes: National Security/ First Responders / Public Safety Chemical 621910 Ambulance Service 561612 Protective Services 922110 Courts 541330, 541690 Chemical Engineering and Consulting 922120 Police Protection 239210 Pharmaceutical 922130 Legal Counsel and Prosecution Communications 922140 Correctional Institutions 517110 Telecommunications, Wired 922150 Parole Offices and Probation Offices 517212 Cellular and other Wireless Telecommunications 922160 Fire Protection (except private) 238210, 334290 and 561620 Alarm Systems 922190 Other Justice, Public Order and Safety Activities Critical Manufacturing 928110 National Security 237310 Highway, Street and Bridge Construction 921190 Other General Government Support 811310 Industry Equipment Repair 921110 Executive Offices 236210 Industrial Building Construction 921150 American Indian/Alaska Native Tribal Governments 211113 Extraction Water 236220 Construction 924110 Water Infrastructure Management 221320 Sewage Treatment Facilities 926150 Regulation, Licensing and Inspection of Miscellaneous 221310 Water Supply and Irrigation Systems Commercial Sectors Transportation Energy 482111 Railway Transportation 333611 Wind Turbine 481111 Passenger Air Transportation 221111 Hydroelectric Power Generation 481112 Freight Air Transportation 221122 Electric Power Distribution 483111 Shipping Transportation 221118 Other Electric Power Generation 926120 Transportation Administration 221210 Natural Gas Distribution 491110 Postal Service 926130 Regulation and Administration of Communications, Electric, Public Transportation Gas and Other Utilities 926120 Regulation and Administration of Transportation Programs 221113 Nuclear Electric Power Generation 485111 Mixed Mode Transit Systems (Rail & Buses) 562211 Hazardous Waste Treatment and Disposal 485112 Commuter Rail Systems Healthcare and Public Health Information Technology 621112 Health Care Practitioners 541512 Computer Integration 923120 Public Health Programs 541519 Computer Disaster Recovery May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 59 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1120 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 60 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1121 Push To Talk Responder Public Safety Mission Critical Product Description Monthly Access Notes Push to Talk Responder Service $12.00 per month Calls will not be rated Voice Only 1(87911) Optional Feature Must be added with above if selected Push to Talk Responder with $10.00 per month Calls will not be rated Interoperability z (87694) • Push to Talk Responder licenses are not eligible for any further discounts. Dispatch SW License VZMCPTTDISPCLSW $3,000 per chair I One time charge Note: Coverage includes the Verizon Wireless 4G network only. Usage outside of the United States Is not supported. Lines activating on these plans must be on 4G HD voice -capable smartphones. 'Lines will need to add the Responder Private Core Internet APN Feature code to be on Push to Talk Responder. Push to Talk Responder users have the capability to make PTT calls, video calls, send and receive message and send/receive data files via the Push to Talk Responder application. Push to Talk Responder services will be charged based on the type of services the user is using as follows: 1. Push to Talk Responder service voice only can be added to any Smartphone plan as a stand-alone feature. Public Safety NAICS Codes: 485111 Mixed Mode Transit Systems (Rail & Buses) 922190 Other Justice, Public Order, and Safety Activities 485112 Commuter Rail Systems 923120 Administration of Public Health Programs 621910 Ambulance Services 928110 National Security 922110 Courts 926120 Regulation and Administration of Transportation Programs 922120 Police Protection 926150 Regulation, Licensing, and Inspection of Commercial Sectors 922130 Legal Counsel and Prosecution 926130 Regulation and Administration of Comms, Electric, Gas, Utilities 922140 Correctional Institutions 921150 American Indian and Alaska Native Tribal Governments 922150 Parole Offices and Probation Offices 921190 Other General Government Support 922160 Fire Protection (except private) 921110 Executive Offices —These features cannot Ibe used with any otheir IPusllh to 'ralllk IPlus plans or features** May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 60 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1121 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Push to Talk Responder with $10.00 per month Calls will not be rated Interoperability z • Push to Talk Responder license are not eligible for any further discounts. Dispatch SW License I VZMCPTTDISPCLSW $3,000 per chair I One time charge Note: Coverage includes the Verizon Wireless 4G network only. Usage outside of the United States Is not supported. Lines activating on these plans must be on 4G HD voice -capable smartphones. A As a condition for accessing and using Push to Talk Responder, the Purchasing Entity must have authorized access from Verizon to use Responder Private Core Internet Access. Push to Talk Responder users have the capability to make PTT calls, video calls, send and receive message and send/receive data files via the Push to Talk Responder application. Push to Talk Responder services will be charged based on the type of services the user is using as follows: 1. Push to Talk Responder service w/o video can be added to any Smartphone plan as a stand-alone feature. 2. Push to Talk Responder Interoperability calls cannot be stand-alone features with any Smartphone plan. They must be added with the Push to Talk Responder service w/o video. **These feau:ure.s cannot Ibe used with any other (Push to Talk IPlus plans or Features" Customers must be on the below qualifying NAICS Codes: Chemical • 561612 Protective Services • 541330, 541690 Chemical Engineering and Consulting Water • 239210 Pharmaceutical • 924110 Water Infrastructure • 221320 Sewage Treatment Facilities Communications • 221310 Water Supply and Irrigation Systems • 517110 Telecommunications, Wired • 517212 Cellular and other Wireless Telecommunications Transportation • 238210, 334290 and 561620 Alarm Systems • 482111 Railway Transportation • 481111 Passenger Air Transportation Critical Manufacturing • 481112 Freight Air Transportation • 237310 Highway, Street and Bridge Construction • 483111 Shipping Transportation • 811310 Industry Equipment Repair • 926120 Transportation Administration • 236210 Industrial Building Construction • 491110 Postal Service • 211113 Extraction; 236220 Construction Management • 926120 Public Transportation Energy Information Technology • 333611 Wind Turbine • 541512 Computer Integration • 221111 Hydroelectric Power Generation • 541519 Computer Disaster Recovery • 221122 Electric Power Distribution Healthcare and Public Health • 221118 Other Electric Power Generation • 621112 Health Care Practitioners • 221210 Natural Gas Distribution • 221113 Nuclear Electric Power Generation • 562211 Hazardous Waste Treatment and Disposal May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 61 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1122 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Group First Response provides the next tier, in terms of Push To Talk features. Specifically it allows, fast setup time, ability to handle very large groups, and a strong security and priority handling. Group First Response is based on international 3GPP standards (Mission Critical Push To Talk (MCPTT)) that ensures that the user gets "LMR like" features • • First Response RespondersNational Security, Public Safety, and First Government SubscribersOnly Mission Features $25.00 and above are eligible for monthly access discounts. Description Feature Code Monthly Access Fee "Group First Response' 87781 $35.00 Push to Talk Plus Video' -2 87787 $20.00 Note: Group First Response features work with 5G Nationwide@ network and 4G network plans. For avoidance of doubt, Verizon's 5G Nationwide@ network is a separate network from Verizon's 5G Ultra -Wideband network. 'Group First Response is a Push to Talk Plus bolt -on feature. All lines must have a Push to Talk Plus feature to be eligible to purchase Group First Response. zCustomers must have the Group First Response feature enabled to be eligible for the Push To Talk Plush Video bolt -on feature. AAs a condition for accessing and using Group First Response, the Purchasing Entity must have authorized access from Verizon to use Responder Private Core Internet Access. Group First Response compatible device required. Group First Response is only supported on certain devices, as it requires the device to support specific hardware capabilities. ****Disclaimer: These direct services (plus any development or modification of software related to the services) may be performed outside of the borders of the United States, and restricted and sensitive data or other secure or sensitive data or personal customer data, may be collected, developed, analyzed, or otherwise used or obtained by persons or entities working outside the boundaries of the United States. These services cannot be subject to any requirements to limit the performance of the services or storage of data within the United States and should not be ordered ifthese are requirements in your jurisdiction. These features are available to National Security, Public Safety, and First Responder customers only as defined by the below NAICS (formerly SIC) codes. National Security/ First Responders / Public Safety • 928110 National Security • 485111 Mixed Mode Transit Systems (Rail & Buses) • 926120 Regulation and Administration of Transportation • 485112 Commuter Rail Systems Programs • 621910 Ambulance Services • 926150 Regulation, Licensing, and Inspection of • 922110 Courts Commercial Sectors • 922120 Police Protection • 926130 Regulation and Administration of Comms, Electric, • 922130 Legal Counsel and Prosecution Gas, Utilities • 922140 Correctional Institutions • 921150 American Indian and Alaska Native Tribal • 922150 Parole Offices and Probation Offices Governments • 922160 Fire Protection (except private) • 921190 Other General Government Support • 922190 Other Justice, Public Order, and Safety Activities • 921110 Executive Offices • 923120 Administration of Public Health Programs May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 62 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1123 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 • • First Response• Non Public•Customers Mission Critical Features $25.00 and above are eligible for monthly access discounts. Description Feature Code Monthly Access Fee ^Group First Response' 87781 $35.00 Push to Talk Plus Video' -2 87787 $20.00 Note: Group First Response features work with 5G Nationwide@ network and 4G network plans. For avoidance of doubt, Verizon's 5G Nationwide@ network is a separate network from Verizon's 5G Ultra -Wideband network. 'Group First Response is a Push to Talk Plus bolt -on feature. All lines must have an active Push to Talk Plus feature to be eligible to purchase Group First Response. zCustomers must have the Group First Response feature enabled to bee I igiblefor the Push To Talk Plush Video bolt -on feature. "Group First Response requires each line to have Responder Private Core Internet Access (RPC IAC) on their lines to enable the feature. Group First Response compatible device required. Group First Response is only supported on certain devices, as it requires the device to support specific hardware capabilities. ""Disclaimer: These direct services (plus any development or modification of software related to the services) may be performed outside of the borders of the United States, and restricted and sensitive data or other secure or sensitive data or personal customer data, may be collected, developed, analyzed, or otherwise used or obtained by persons or entities working outside the boundaries of the United States. These services cannot be subject to any requirements to limit the performance of the services or storage of data within the United States and should not be ordered ifthese are requirements in your jurisdiction. These features are available to National Security, Public Safety, and First Responder customers only as defined by the below NAICS (formerly SIC) codes Water Telecommunications 924110 Water Infrastructure 238210, 334290 and 561620 Alarm Systems 221320 Sewage Treatment Facilities 221310 Water Supply and Irrigation Systems Critical Manufacturing 237310 Highway, Street and Bridge Construction Transportation 811310 Industry Equipment Repair 482111 Railway Transportation 236210 Industrial Building Construction 481111 Passenger Air Transportation 211113 Extraction; 481112 Freight Air Transportation 236220 Construction Management 483111 Shipping Transportation 491110 Postal Service Energy 333611 Wind Turbine Information Technology 221111 Hydroelectric Power Generation 541512 Computer Integration 221122 Electric Power Distribution 541519 Computer Disaster Recovery 221118 Other Electric Power Generation 221210 Natural Gas Distribution Chemical 221113 Nuclear Electric Power Generation 561612 Protective Services 562211 Hazardous Waste Treatment and Disposal 541330, 541690 Chemical Engineering and Healthcare and Public Health Consulting 621112 Health Care Practitioners 239210 Pharmaceutical 923120 Public Health Programs Communications 517110 Telecommunications, Wired May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 63 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1124 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 517212 Cellular and other Wireless First Response Dispatch and Video Bundles NationalGroup • and First Responders Government• •eOnly Mission Description License Bundles Frequency Price Dispatch Group DIS—PTT—GROUP—CMD—VIDEO Monthly $300.00 Command With Video Dispatch Group Advance DIS—PTT—GROUP—ADV—LMR—VIDEO Monthly $281.00 with LMR and Video Dispatch Group DIS—PTT—GROUP—CMD—LMR—VIDEO Monthly $306.00 Command with LMR and Video Dispatch PTT+with LMR DIS—PTT—LMR—VIDEO Monthly $236.00 and Video Dispatch Group Advance DIS—PTT—GROUP—ADV—VIDEO Monthly $275.00 with Video Dispatch PTT+with DIS—PTT—VIDEO Monthly $230.00 Video Note: Is there a note for the Sku's?? I can state that these are licenses that the customers can cancel at any time. Is there anything else you want to state? Command and advanced had paragraphs on how they worked etc. where is that for these? All lines must have a Group First Response compatible device with an active Push to Talk Plus feature to be eligible to purchase Group First Response Dispatch and Video Bundles. These features are available to National Security, Public Safety, and First Responder customers only as defined by the NAICS (formerly SIC) codes. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 64 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1125 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Interoperabillity Mission Interoperability licenses are not eligible for any further discounts. Software Sku Sku Description Pricing Frequency Price U960-985-005-GOV Public Safety IWS Edge Monthly $139.95 Clients' U960-991-001-GOV Public Safety Multimedia Monthly $7'95 PTT Clients' Public Safety Radio Monthly U960-610-001-GOV Gateway $39.95 Interconnection Public Safety Video Monthly U960-240-001-GOV Gateway $46.95 Interconnection' U960-260-001-GOV Public Safety Telephone Monthly $19.98 Interconnections U961-985-001-GOV Public Safety Soft Panic Monthly $112.50 SW6 Hardware Sku's One time charge Sku Sku Description Pricing Frequency Price U980-100-001 All Network provisioning One time $795.00 U990-800-001 All Staging Testing One time $300.00 U500-614-001 4 PORT HW RADIO One Time $3,000.00 GATEWAY U500-612-001 2 PORT HW RADIO One Time $2,400.00 GATEWAY U500-610-001 1 PORT HW RADIO One Time $1,995.00 GATEWAY M840-475 VIDEO STREAMING One Time $2,100.00 DEVICE M400-351 SMART CABLE FOR VIDEO One Time $399.00 SCARPING Note: Coverage includes the Verizon Wireless 4G network only. Usage outside of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing, which can be found at www.verizonwireless.com/international. Lines activating on these plans must be on 4G HD voice -capable smartphones. Mutualink solution provides the interoperability required when an active incident occurs (robbery, shooting etc.), and there is a need for different public safety agencies, schools, or commercial establishments to work together. Specifically allow all parties to exchange video, files (e.g. floor plans), messages, in addition to instant Push To Talk for voice communication. Interoperability— Mutualink solution improves collaboration (Audio, Video, Data) during emergencies in real-time. Overcome silos by enabling you to share information, between first responders, schools, and private security personnel, when you need it. 1. IWS Edge Client — Has a way of allowing drag and drop of participants and creating an active incident. Sharing audio/video data. 2. Multimedia PTT Client — Group communication to share audio/video data. 3. Radio Gateway Interconnection — Monthly charge for connecting the radio gateway to the hosted solution 4. Video Gateway Interconnection - Monthly charge for connecting the radio gateway to the hosted solution 5. Telephone Interconnection - Monthly charge for connecting the radio gateway to the hosted solution (Wireline) 6. Soft Panic SW —Allows customer to create an incident with predefined participants automatically The above SIkuu"s are mutually exchusivrve from one ,another.1"hey cannot be used on time sarrne MIDN at the same time** May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 65 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1126 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 66 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1127 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Local• • This feature is NOT eligible Mission Monthly Access Fee for Government Agencies (88111) • for monthly access fee discounts. Critical Customers may process an uplift that may $1.00 auto renew within a 23 hr. period Notes: Local Network Command (LNC) is a tool that provides on -demand local control of pre -selected users' network quality of service enhancement on a temporary basis. LNC requires each line to have Responder Private Core Internet Access (RPC IAC) on their lines to enable the feature. Below are the eligible NAICS codes: "Uplift will renew up to three (3) times after original uplift request, based on the length of time of the original uplift. Total uplift time (original and renewed) cannot exceed 23 hours. Water Telecommunications 924110 Water Infrastructure 238210, 334290 and 561620 Alarm Systems 221320 Sewage Treatment Facilities 221310 Water Supply and Irrigation Systems Critical Manufacturing 237310 Highway, Street and Bridge Construction Transportation 811310 Industry Equipment Repair 482111 Railway Transportation 236210 Industrial Building Construction 481111 Passenger Air Transportation 211113 Extraction; 481112 Freight Air Transportation 236220 Construction Management 483111 Shipping Transportation 491110 Postal Service Energy 333611 Wind Turbine Information Technology 221111 Hydroelectric Power Generation 541512 Computer Integration 221122 Electric Power Distribution 541519 Computer Disaster Recovery 221118 Other Electric Power Generation 221210 Natural Gas Distribution Chemical 221113 Nuclear Electric Power Generation May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 67 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1128 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 561612 Protective Services 541330, 541690 Chemical Engineering and Consulting 239210 Pharmaceutical Communications 517110 Telecommunications, Wired 517212 Cellular and other Wireless 562211 Hazardous Waste Treatment and Disposal Healthcare and Public Health 621112 Health Care Practitioners 923120 Public Health Programs Local• • • — Enterprise Customers This feature is NOT eligible for monthly access fee discounts. Mission Monthly Access Fee for Enterprise/626 Customers may process an uplift that may Customers (NAICS Qualified) (8776) $2.50 auto renew within a 23 hr. period Notes: Local Network Command (LNC) is a tool that provides on -demand local control of pre -selected users' network quality of service enhancement on a temporary basis. LNC requires each line to have Responder Private Core Internet Access (RPC IAC) on their lines to enable the feature. Below are the eligible NAICS codes: **Uplift will renew up to three (3) times after original uplift request, based on the length of time of the original uplift. Total uplift time (original and renewed) cannot exceed 23 hours. Water 924110 Water Infrastructure 221320 Sewage Treatment Facilities Telecommunications 221310 Water Supply and Irrigation Systems 238210, 334290 and 561620 Alarm Systems Transportation Critical Manufacturing 482111 Railway Transportation 237310 Highway, Street and Bridge Construction 481111 Passenger Air Transportation 811310 Industry Equipment Repair 481112 Freight Air Transportation 236210 Industrial Building Construction 483111 Shipping Transportation 211113 Extraction; 491110 Postal Service 236220 Construction Management Information Technology Energy 541512 Computer Integration 333611 Wind Turbine 541519 Computer Disaster Recovery 221111 Hydroelectric Power Generation 221122 Electric Power Distribution Chemical 221118 Other Electric Power Generation 561612 Protective Services 221210 Natural Gas Distribution 541330, 541690 Chemical Engineering and 221113 Nuclear Electric Power Generation 562211 Hazardous Waste Treatment and Disposal Consulting 239210 Pharmaceutical Healthcare and Public Health 621112 Health Care Practitioners Communications 923120 Public Health Programs 517110 Telecommunications, Wired 517212 Cellular and other Wireless May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 68 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1129 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Equipment Pricing One (1) Basic voice device at no charge on rate plans with a monthly access fee of $14.99 or higher per 24 months/ per line. Make and model at Verizon Wireless sole discretion, subject to availability. SOFL Approved Government Equipment Matrix devices. Verizon Wireless Government 10K 2yr matrix pricing only. All devices shall include an AC charger at no additional cost with the initial purchase. Additional or replacement AC chargers may be purchased Enterprise Network Extender at 25% off retail. 25% discount applies to the non -discounted, full retail price only of qualifying equipment. Notes: Verizon Wireless reserves the right to add or discontinue models. Equipment is subject to availability. Verizon Wireless' Government Equipment Matrix is updated at a minimum quarterly based upon equipment availability, changes in technology, and market conditions. Not eligible for any other promotional pricing offers. Equipment becomes eligible for upgrade after 24 months in service. Government Subscribers are eligible to receive a 25% discount from the non -discounted, retail price of qualifying accessories. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 69 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1130 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Verizon Wireless Fees Our wireless 411 SearchSM is an enhanced directory assistance service with automatic connection. 411 Search offers Insufficient Funds Check Waived Bill Reprint Waived Late Fee Waived Record Change/Upgrade Fee Waived Directory Assistance: 411 SearchSM Our wireless 411 SearchSM is an enhanced directory assistance service with automatic connection. 411 Search offers phone numbers, addresses and information providing quick, safe and convenient service with up to three listings and one call connection per call or text. Voice call $1.99 (subject to change) per call plus applicable airtime, toll, wireless long distance and landline charges Message Sent via text With messaging bundle: $1.99 plus airtime for the call, and the message will be subtracted from the monthly allowance Per text message: $1.99 plus airtime for the call and $0.20 for the text message Block all calls except local calls (as defined by call plan): This is not permissible, but Flexible Business Plans are toll free nationwide. No blocking available to Canada or for premium calls such as 411. Toll charges may apply. Block spam and robocalls: Verizon Call Filter helps you avoid unwanted callers with spam protection, and allows you to set up a spam filter by level of risk, preventing unsolicited calls by sending them directly to voicemail. The basics (spam detection, blocking and reporting) are available at no charge. Block inbound/outbound text messages: Inbound and outbound text messaging can be blocked, including both at the same time at no charge. Block international calls to and from North America only: International Services Enabled (ISE) is required to permit calls to Mexico. Blocking is available within the North America dialing pattern, which includes the U.S. and Canada. Toll charges may apply. Incoming calls can originate anywhere in the world. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 70 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. -1131 DocuSion Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 . . . . . . . . . . . . . . . . . . . . . ............... . .......... Access i aye V rc,r, 11 ree a Data F", 11:a $2,,99 a Data $2.99 a Data Storago capack,y 20 20 4( 40 40 (Mnssagos) F,— Duration F" rninutes 3 VIiinutes 4 M Mutes 3 Miinutcs A 5 Minutcs I rairv�cirlptJoin NA lV2 NA L x IiAsUrflbutJoin Ills 151 l.mz NIA NA 20 Distirii I tic) in M JO 301 NA L�A 50 CaIll Return NA x L x Save Vokximafls to dcvuce FA X NA Li A �F Czffloir I)opervionL NIA I INA Nr IA 20 GrecUings Cafllei�r 1) per-Weint Gireelikq,, NIA I INA NA 50 Meimbers por groui:n RcIply lby 11 ext FNA X x x iiorwar(l by to Gq sarcl l..Ut4QaiiU FNA NA NA [!A X Vo4xiirnafl to Rxt FNA NA NA t x I VlFull'allicaatVrurn a Fpq/� �x It L �F dally Ilny incc! I nrc =- FNA j NA x L NA May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 71 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales I representative for additional information. @Verizon2021. —1132 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The calling plan below reflects the monthly access charge discount. No additional discounts apply. SOFL Plan Number Monthly Access Domestic Anytime PTT Plus Domestic Anytime Voice Allowance Domestic Anytime Voice Allowance Charge Per Line Lines Per Month Minutes Per Month Minutes Per Month SOFL Plan Number Monthly Access Tier Domestic Anytime PTT Conventional (PTT+ 94976) $10.00 Charge Per Line Plus Lines Per Month (Basic) Device Smartphone Device Plan Feature 26.1 through 213.18 Data Sent/Received Per the data package selected or Per the voice calling plan. PTT Plus service requires PTT Plus enabled device and coverage. PTT Plus Interoperability requires an Interoperability Gateway, Per selected voice (PTT+ 94976) $10.00 1-8,999 0 calling plan requirements Mobile to Mobile Calling Unlimited Data Sent/Received Per the data package selected or Per the voice calling plan. PTT Plus service requires PTT Plus enabled device and coverage. Pricing is based on the current State of Florida, Department of Management Services' quarterly commitment selection and is subject to change. Please refer to the Mobile Communication Services (MCS) Contract DMS -10/11-008C for further details. The calling plan below reflects the monthly access charge discount. No additional discounts apply. SOFL Plan Number Monthly Access Domestic Anytime PTT Plus Domestic Anytime Voice Allowance Charge Per Line Lines Per Month Minutes Per Month 26.1 through 213.18 As a plan: As a feature: (PTT+ 94976) $10.00 1-8,999 0 Per the voice calling plan Mobile to Mobile Calling Unlimited Data Sent/Received Per the data package selected or Per the voice calling plan. PTT Plus service requires PTT Plus enabled device and coverage. PTT Plus Interoperability requires an Interoperability Gateway, PTT Plus enabled device, and coverage. Pricing is based on the current State of Florida, Department of Management Services' quarterly commitment selection and is subject to change. Please refer to the Mobile Communication Services (MCS) Contract DMS - 10/11 -008C for further details. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 72 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1133 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The calling features below reflect the monthly access charge discount. No additional discounts apply. SMS Text Messaging) SOFL Plan Number Monthly Access Charge Domestic Message Domestic Messages Per Per SMS Message Rate Domestic Messages Per Per MMS Message Rate Allowance Month Sent/Received 3.1 through 3.13 $0.00 0 1 -450,999 $0.02 77847 $0.05 77848 SMS (Text) Messaging: Text Messaging includes Short Message Service (SMS up to 160 characters) and Enhanced Messaging Service (EMS up to 1120 characters). Enhanced Text Messages sent to most SMS handsets will be delivered as multiple Text messages of up to 160 characters each. Subscribers have the option to have text messages disabled entirely without affecting voicemail or other related services. Text Messaging plans do not include Operator Assisted Messaging or International Messaging, which is available for 25¢ per message sent and 20¢ per message received see attached International services pricing for further details... Pricing is based on the current State of Florida, Department of Management Services' quarterly commitment selection and is subject to change. Please refer to the Mobile Communication Services (MCS) Contract DMS - 10/11 -008C for further details. The calling features below reflect the monthly access charge discount. No additional discounts apply. The calling features below reflect the monthlY access charge discount. No additional discounts apply. MMS Picture and Video Messa in SOFL Plan Number Monthly Access Charge Domestic Message Domestic Messages Per Per MMS Message Rate Allowance Month Allowance Month Sent/Received 3.1 through 3.25 $0.00 0 1 -1,608,999 $0.05 77848 SMS (Text) Messaging: Text Messaging includes Short Message Service (SMS up to 160 characters) and Enhanced Messaging Service (EMS up to 1120 characters). Enhanced Text Messages sent to most SMS handsets will be delivered as multiple Text messages of up to Multi -Media Messaging (MMS): Multi -Media Messaging (MMS) includes picture and video messaging and is only available within the National Enhanced Services Rate and Coverage Area. In addition, MMS messages are $0.25 per message, per address. In addition to the MMS per message charges, MMS uses calling plan Anytime Minutes or kilobytes. Subscribers have the option to have text messages disabled entirely without affecting voicemail or other related services. Text Messaging plans do not include Operator Assisted Messaging or International Messaging, which is available for 25¢ per message sent and 20¢ per message received. Pricing is based on the current State of Florida, Department of Management Services' quarterly commitment selection and is subject to change. Please refer to the Mobile Communication Services MCS Contract DMS -10/11-008C for further details. The calling features below reflect the monthly access charge discount. No additional discounts apply. SMS Broadcast Text Messaging SOFL Plan Number Monthly Access Charge Domestic Message Domestic Messages Per Per SMS Message Rate Allowance Month Sent/Received 3B.1 through 3B.25 $0.00 0 1-130,999 $0.02 77847 SMS (Text) Messaging: Text Messaging includes Short Message Service (SMS up to 160 characters) and Enhanced Messaging Service (EMS up to 1120 characters). Enhanced Text Messages sent to most SMS handsets will be delivered as multiple Text messages of up to 160 characters each. Subscribers have the option to have text messages disabled entirely without affecting voicemail or other related services. Pricing is based on the current State of Florida, Department of Management Services' quarterly commitment selection and is subject to change. Please refer to the Mobile Communication Services MCS Contract DMS -10/11-008C for further details. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 73 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1134 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The calling plans below reflect the monthly access charge discount. No additional discounts apply. No Domestic Long Distance Charges SOFL Plan Domestic Number Anytime Minutes Conventional and Smartphone Devices Monthly Access Charge Overage Rate Domestic Voice Roaming (Outside Florida 6.1 a 86192 250 $20.60 $0.041 $0.103 6.4a 86193 600 $30.90 $0.041 $0.103 Data Sent or Received $1.99 per MB or per Data Package Optional Feature Domestic Push -to -Talk Plus $0.00 6.6a(86194) Notes: See attached Plan and Feature Details for important information about calling plans, features and options. 3G/4G Smartphones and 3G/4G Multimedia Phones require a data package. 4G service requires 4G equipment and 4G coverage. PTT Plus service requires PTT Plus enabled device and coverage. The calling Ian below reflects the monthly access charge discount. No additional discounts apply. No Domestic Long Distance Charges SNumberrCIFIL n Domestic Anytime Conventional and Smartphone Devices Domestic Voice Allowance Minutes* Monthly Access Charge Overage Rate Roaming (Outside Florida 6.6a(86194) Unlimited $41.20 N/A $0.103 includes PTT+ Data Sent or Received $1.99 per MB or per Data Package Optional Feature Domestic Push -to -Talk Plus $0.00 Notes: See attached Plan and Feature Details for important information about calling plans, features and options. *Overage Rate applies after allowance. 3G/4G Smartphones and 3GAG Multimedia Phones require a data package. 4G service requires 4G equipment and 4G coverage. PTT Plus service requires PTT Plus enabled device and coverage. PTT Plus service requires PTT Plus enabled device and coverage. The calling plans below reflect the monthly access charge discount. No additional discounts apply. SNumberrOFL n Domestic Anytime Conventional and Smartphone Devices Voice Roaming Allowance Minutes* Monthly Access Charge Overage Rate (Canada and Mexico 6.6a (86197) Unlimited $51.50 N/A $0.69 includes PTT+ Data Sent or Received $1.99 per MB or per Data Package Optional Feature Domestic Push -to -Talk Plus $0.00 Notes: See attached Plan and Feature Details for important information about calling plans, features and options. *Overage Rate applies after allowance. 3G/4G Smartphones and 3GAG Multimedia Phones require a data package. 4G service requires 4G equipment and 4G coverage. PTT Plus service requires PTT Plus enabled device and coverage. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 74 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1135 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The calling plans below reflect the monthly access charge discount. No additional discounts apply. The calling plans below reflect the monthly access charge discount. No additional discounts apply. Conventional and Smartphone/BlackBerry Devices Monthly Access Charge SOFL Plan Monthly Access Nationwide Voice Domestic Tethering Domestic Data Allowance Overage Rate Unlimited Text, Number Charge Allowance Allowance Overate Rate tethering Picture, Video 6.10b(77294 and Per Line 500MB and 79409-3G), $32.96 Messaging and Data 6.ld(86768-3G) $51.00 Unlimited 5GB $10.30/GB 6.11b(77295 and Included Notes: See attached Plan and Feature Details for important information about calling plans, features and options. Overage Rate applies after allowance. 4G service requires 4G equipment and 4G coverage. The calling plans below reflect the monthly access charge discount. No additional discounts apply. The calling plans below reflect the monthly access charge discount. No additional discounts apply. Conventional and Smartphone/BlackBerry Devices Monthly Access Charge SOFL Plan Monthly Access Nationwide Voice 4G Domestic Domestic Data Allowance Overage Rate Unlimited Text, Number Charge Allowance Hotspot/Tethering Overate Rate tethering Picture, Video 6.10b(77294 and Per Line 500MB and 79409-3G), $32.96 Messaging and Data 86769 -4G) $51.00 Unlimited 5GB $10.30/GB 6.11b(77295 and Included : See attached Plan and Feature Details for important information about calling plans, features and options. L Overage Rate applies after nce. 4G service requires 4G equipment and 4G coverage. The calling Ian below reflects the monthly access charge discount. No additional discounts apply. The calling plans below reflect the monthly access charge discount. No additional discounts apply. SOFL Plan Monthly Access Charge Data for BlackBerry devices onl SOFL Plan Monthly Access Charge Domestic Data Allowance Overage Rate Overage Rate Unlimited Text and Number Per Line tethering MMS Messaging 6.10b(77294 and $15.45 500MB and 79409-3G), $32.96 79789 N/A Included** $0.00849per MB Included* 6.11b(77295 and $20.60 1,000MB 79790 Notes: See attached Plan and Feature Details for important information about calling plans, features and options. 4G service requires 4G equipment and 4G coverage. *Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be Exhibit 6B(79740 $23.69 2,000MB and 79791) Notes: See attached Plan and Feature Details for important information about calling plans, features and options. Overage Rate applies after allowance. 4G service requires 4G equipment and 4G coverage. *Not included with the State of Florida Nationwide Custom Pooled Voice Services Plans The calling Ian below reflects the monthly access charge discount. No additional discounts apply. Data for BlackBerry devices only SOFL Plan Monthly Access Charge Unlimited Text and Number Per Line Domestic Data Allowance Overage Rate MMS messaging and tethering 6.12b(79407 -4G and 79409-3G), $32.96 Unlimited* N/A Included** (79781-4G and 79780-3G Notes: See attached Plan and Feature Details for important information about calling plans, features and options. 4G service requires 4G equipment and 4G coverage. *Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 75 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1136 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 reached in any given billing cycle on any line. Data throughput speeds for additional usage will be limited for the remainder of the then -current bill cycle for the line(s) that exceed the 25 GB high-speed data usage threshold. We reserve the right to adjust data throughput limitation thresholds to as low as 5GB with prior written notice **Not available when bundled with the State of Florida Nationwide Custom Pooled Voice Services Plans The calling feature below reflects the monthly access charge discount. No additional discounts apply. With a Mobile Broadband Connect capable Smartphone/BlackBerry devices only SOFL Plan Monthly Access Charge Domestic Data Allowance Per Minute Rate and Long distance Number Per Line 6.1f (76404-4G, $10.00 Unlimited* Per the Voice Plan 76405-3G) Notes: See attached Plan and Feature Details for important information about plans, features and options. Mobile Broadband Connect is currently available on select voice and data devices, and provides Mobile Broadband service utilizing the device as a modem. A mobile office kit, VZAccess Manager Software, a cable for tethering and/ or a software update may be required. Bluetooth® is not supported with Mobile Broadband Connect. Feature may only be added onto an eligible plan coupled with a Custom State of Florida Smartphone or BlackBerry Data Feature Package (SOFL Plans 6.6b, 6.7b, 6.10b, 6.11b and Exhibit 66). Per Minute Rate applies to voice calls and other data usage in the United States. For optional features, the underlying calling plan determines the rates for voice airtime, and domestic long distance. *Verizon Wireless will limit the data throughput speeds should 25 GB of data usage be reached in any given billing cycle on any line. Data throughput speeds for additional usage will be limited for the remainder of the then -current bill cycle for the line(s) that exceed the 25 GB high-speed data usage threshold. We reserve the right to adjust data throughput limitation thresholds to as low as 5GB with prior written notice E1F00 Eq Monthly Access Fee $50.00 Data Allowance' Unlimited Mobile Hotspot2 Unlimited Monthly Anytime Minutes Unlimited Domestic Long Distance Toll Free Included Domestic and International Messaging Allowance' Unlimited Notes: No domestic roaming or long distance charges. Coverage includes the Verizon Wireless 4G network; and the 3G and 3G Extended networks, while available. Usage outside of the United States will be billed at the international travel feature rate, if applicable, or pay as you go pricing see attached International services pricing for further details.. Only a 4G smartphone can be activated on this plan. 'After 10 GB of data usage on a line during any billing cycle, usage may be prioritized behind other customers in the event of network congestion. To ensure users are able to maximize their high-speed data use for business applications, video applications will stream at up to 480p. 'Mobile Hotspot is available on all capable devices and allows the line to share data allowance with multiple Wi-Fi enabled devices. If 10 GB of Mobile Hotspot data usage is exceeded on any line in any given billing cycle, Verizon Wireless will limit the data throughput speeds for additional usage for the remainder of the then -current billing cycle for the line that exceeds the data usage. 'Unlimited messaging from within the United States to anywhere in the world where messaging services are available. See attached International services pricing for further details. The "Custom 4G Unlimited Smartahone Plan for Public Sector— State of Florida Government' is eligible to use Travel Pass SPO code 383. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 76 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1137 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Plans and Associated Charges: Billing, shipping and end-user address must be within an area where Verizon Wireless is licensed and provides service. Charges for calls will be based on the cell sites used, which may be outside the calling plan coverage area even when the subscriber is physically within the coverage area. Time of the call is based on the telephone switching office that carries the call, which may be different from the time of day shown on subscriber's phone. Unused monthly minutes and/or Megabytes are lost. On outgoing calls, charges start when subscriber first presses SEND or the call connects to a network, and on incoming calls, when the call connects to a network (which may be before it rings). A call may end several seconds after subscriber presses END or the call disconnects. Calls made on the Verizon Wireless network, are only billed if they connect (which includes calls answered by machines). Billing for airtime and related charges may sometimes be delayed. Calls to "911" and certain other emergency services are toll-free and airtime -free, Airtime may be charged when dialing toll-free numbers. Anytime Minutes: Anytime Minutes apply when making or receiving calls from a calling plan's rate and coverage area.. Airtime is rounded up to the next full minute. Allowance minutes/Megabytes are not transferable except as may be available on plans with sharing. In order to gain access to coverage in newly expanding markets, subscribers must periodically dial *228 to update roaming information from voice or Smartphone devices; from the VZAccess Manager, go into "Options" and click "Activation," while in the National Enhanced Services Rate and Coverage Area every three months. This may alter the rate and coverage area. Automatic roaming may not be available in all areas and rates may vary. Roaming charges may be delayed to a later bill. Long Distance: Unlimited domestic long distance is included when calling from the calling plan's home rate and coverage area, unless otherwise specified in the calling plan. Unlimited Messaging: Unlimited Messaging is included with select plans and is available in the National Enhanced Services rate and coverage area in the United States. Messaging applies when sending and receiving (i) text, picture and video messages to and from Verizon Wireless and Non -Verizon Wireless customers in the United States, (ii) Text, picture, and video messages sent via email, (iii) Instant messages, and (iv) Text messages with customers of wireless carriers in Canada, Mexico, Puerto Rico, and the U.S. Virgin Islands. Messaging is subject to Text, Picture, and Video Messaging Terms and conditions. Premium messages are not included. Mobile to Mobile Calling: Mobile to Mobile Calling minutes apply when making calls directly to or receiving calls directly from another Verizon Wireless subscriber while in the Nationwide Rate and Coverage area. Mobile to Mobile calls must originate and terminate while both Verizon Wireless subscribers are within the Mobile to Mobile Calling area. Mobile to Mobile Calling is not available (i) with fixed wireless devices with usage substantially from a single cell site, (ii) for data usage including Push to Talk Plus calls, Picture or Video Messaging (iii) if Call Forwarding or No Answer/Busy Transfer features are activated, (iv) for calls to Verizon Wireless customers using any of the International services, (v) for calls to check Voice Mail, (vi) in those areas of Louisiana and Mississippi where the users roaming indicator flashes, (vii) in Canada and Mexico and (viii) to users whose current wireless exchange restricts the delivery of Caller ID And (viiii) for incoming calls if Caller ID is not present or Caller ID Block is initiated. Mobile to Mobile Calling minutes will be applied before Anytime Minutes. Night and Weekend Minutes: Apply to calls made in a calling plan's rate and coverage area only during the following hours: 12:00 am Saturday through 11:59 pm Sunday and 9:01 pm to 5:59 am Monday through Friday. If both Night and Weekend and Mobile to Mobile Calling minute allowances apply to a given call, Mobile to Mobile Calling minutes will apply before Night and Weekend minutes. However, if either allowance is unlimited, the unlimited allowance will always apply first. Push to Talk Plus: Push to Talk Plus capable Equipment required. Push to Talk Plus capable Equipment can only be used with a Push to Talk Plus calling plan. Subscribers switching from a Push to Talk Plus Calling Plan to another calling plan may not be able to use certain Push to Talk Plus capable Equipment with the new plan. Push to Talk Plus calls may only be made with other Verizon Wireless Push to Talk Plus subscribers. Push to Talk Plus Subscribers may initiate or participate on a call, simultaneously, with as many as 250 total participants (total is limited to (50) if interoperating between 3G and 4G participants). Administrators can be designated to manage the Push to Talk contact lists via a single website interface with a single user name/password. Existing Push to Talk Subscriber Equipment may require a software upgrade to use Push to Talk Plus or replacement with a Push to Talk Plus capable device. Push to Talk Plus is only available within the National Enhanced Services Rate and Coverage Area and WiFi access points. There will be a delay from the time a Push to Talk Plus call is initiated until the Push to Talk Plus call is first received by the called party.. If an incoming voice call is received while on a Push to Talk Plus call the voice call may be answered and the Push to Talk Plus placed on hold. If an incoming Push to Talk Plus call is received while on a Push to Talk Plus call the PTT call icon can be selected to connect to the Push to Talk Plus call. If the incoming voice or Push to Talk Plus call is not answered a missed call alert will display. Network registration information will be sent to the Equipment each time it is powered on in the National Enhanced Services Rate and Coverage Area, each time the Subscriber travels into the National Enhanced Services Rate and Coverage Area, and every 12 hours if the Subscriber stays within the National Enhanced Services Rate and Coverage Area. While the updated network registration information is being sent to the Equipment, incoming voice calls will go directly to voice mail. Contact list cannot be modified from certain Equipment. Subscriber cannot prevent others who have the Subscriber's MTN from entering the MTN into their Push to Talk contact list. Only one person can speak at a time during a Push to Talk Plus call.. In -Call Talker Override (Talker Priority) allows a pre -determined user priority to take May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 77 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. III DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 the floor to communicate urgent message over participant. Push to Talk Plus services cannot be used for (i) access to the Internet, intranets or other data networks, except as the device's native applications & capabilities permit, (ii) any applications that tether Equipment to laptops, personal computers or other devices for any purpose. Please refer to the attached One Talk terms of service. International Long Distance: You need International Eligibility to make international calls to most countries, but you can make calls to some North American destinations without it. Additional surcharges may apply when calling certain countries. International Roaming Some services, such as premium text messaging, directory assistance, entertainment lines and third -party services, may be available, and charges for these services will be billed (along with applicable toll charges) in addition to roaming rates. Message -waiting -indicator service is not available where Text Messaging is not available. When using International Phone, or International Data services, or if you subscribe to a Nationwide Plus Canada or Nationwide Plus Mexico Plan, and you're roaming near country borders, calls may be carried by a cell site located in a neighboring country and billed at that country's rates. Verizon Wireless will terminate your service for good cause if less than half of your voice or data usage over three consecutive billing cycles is on the Verizon Wireless National Enhanced Services Rate and Coverage Area. International rates and destinations are subject to change without notice. You must add International Eligibility to your account to roam in many destinations. By using Equipment outside the United States, Subscriber is solely responsible for complying with all applicable foreign laws, rules and regulations ("Foreign Laws"), including Foreign Laws regarding use of wireless phones while driving and use of wireless camera phones. Verizon Wireless is not liable for any damages that result from subscriber's failure to comply with Foreign Laws. Roaming in GSM countries: GSM International Phone, activated in the United States with compatible Subscriber Identity Module (SIM) card required. Rates terms and conditions apply only when roaming on participating GSM networks in published International Phone countries. Service may be available in additional countries, but airtime rates, availability of calling features, and ability to receive incoming calls (including return calls from emergency services personnel) may be restricted. Service in certain countries may be blocked without prior notice. Where Text messaging is available, Customer will be charged $0.50 for each message sent and $0.05 for each message received. Text messaging rates are subject to change. Text messages may be sent only to MTNs of (i) Verizon Wireless customers, and (ii) customers of foreign wireless carriers that participate in international text messaging. Ask your account manager for the most current list of participating foreign carriers. Data Services: Verizon Wireless charges you for all data and content sent or received using our network (including any network overhead and/or Internet Protocol overhead associated with content sent or received), as well as resolution of Internet Protocol addresses from domain names. Sending or receiving data using a virtual private network (VPN) involves additional VPN overhead for which you will be charged. Please note that certain applications or widgets periodically send and receive data in the background, without any action by the user, and you will be billed for such data use. Applications may automatically re-initiate data sessions without you pressing or clicking the as or connect button. Data sessions automatically terminate after 24 hours. A data session is inactive when no data is being transferred. Data sessions may seem inactive while data is actively being transferred, or may seem active when the data is actually cached and data is not being transferred. If you have a Data Only plan and use voice service, domestic voice calls will be billed at $0.25/minute. Verizon Wireless is implementing optimization and transcoding technologies in our network to transmit data files in a more efficient manner to allow available network capacity to benefit the greatest number of users. These techniques include caching less data, using less capacity, and sizing the video more appropriately for the device. The optimization process is agnostic to the content itself and to the website that provides it. While Verizon Wireless invests much effort to avoid changing text, image, and video files in the compression process, and while any change to the file is likely to be indiscernible, the optimization process may minimally impact the appearance of the file as displayed on your device. For a further, more detailed explanation of these techniques, please refer to the Network Performance attachment. . Verizon Wireless strives to provide customers with the best experience when using our network, a shared resource among tens of millions of customers. To further this objective, Verizon Wireless has implemented Network Optimization Practices designed to ensure that the overwhelming majority of data customers aren't negatively impacted by the inordinate data consumption of a few users. If you use an extraordinary amount of data and fall within the top 5% of Verizon Wireless data users, Verizon Wireless may reduce your data throughput speeds when connected to a congested cell site. The reduction can last for the remainder of the current bill cycle and the immediately following bill cycle to ensure high quality network performance for other users at locations and times of peak demand. For a further more detailed explanation of these techniques please refer to the Network Performance attachment.. Data transfer amounts will vary based on application. If you download an audio or video file, the file may be downloaded in sections or in its entirety; data charges will apply to the portion downloaded, regardless of whether you listen to or watch all of it. You may access and monitor your own data usage during a particular billing period, including during the Return Period, by accessing My Verizon online or by contacting Customer Service. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 78 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. III DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Data Services: Permitted Uses: You can use Verizon Wireless Data Services for accessing the Internet and for such uses as: (i) Internet browsing; (ii) email; (iii) intranet access (including accessing corporate intranets, email and individual productivity applications made available by your company); (iv) uploading, downloading and streaming of audio, video and games; and (v) Voice over Internet Protocol (VoIP). Data Services: Prohibited Uses. You may not use our Data Services for illegal purposes or purposes that infringe upon others' intellectual property rights, or in a manner that interferes with other users' service, that violates trade and economic sanctions and prohibitions as promulgated by the Departments of Commerce, Treasury or any other U.S. government agency, that interferes with network's ability to fairly allocate capacity among users, or that otherwise degrades service quality for other users. Examples of prohibited usage include: (i) server devices or host computer applications that are broadcast to multiple servers or recipients such that they could enable "bots" or similar routines (as set forth in more detail (ii) below) or otherwise denigrate network capacity or functionality; (ii) "auto -responders, "cancel -bots," or similar automated or manual routines that generate amounts of net traffic that could disrupt net user groups or e-mail use by others; (iii) generating "spam" or unsolicited commercial or bulk e-mail (or activities that facilitate the dissemination of such e-mail); (iv) any activity that adversely affects the ability of other users or systems to use either Verizon Wireless' services or the Internet -based resources of others, including the generation of dissemination of viruses, malware, or "denial of service" attacks; (v) accessing or attempting to access without authority, the information, accounts or devices of others, or to penetrate, or attempt to penetrate Verizon Wireless' or another entity's network or systems; or (vi) running software or other devices that maintain continuous active Internet connections when a computer's connection would otherwise be idle or "any keep alive" functions, unless they adhere to Verizon Wireless" requirements for such usage, which may be changed from time to time. Verizon Wireless further reserves the right to take measures to protect our network and other users from harm, compromised capacity or degradation in performance. These measures may impact your service, and Verizon Wireless reserves the right to deny, modify or terminate service, with or without notice, to anyone Verizon Wireless believes is using Data Services in a manner that adversely impacts the Verizon Wireless network. Verizon Wireless may monitor your compliance, or other subscribers' compliance, with these terms and conditions, but Verizon Wireless will not monitor the content of the communications except as otherwise expressly permitted or required by law. [See the attached Verizon Full Privacy Policy] Unlimited Data Plans and Features (such as Mobile Broadband, and Push to Talk Plus) may ONLY be used with wireless devices for the following purposes: (i) Internet browsing; (ii) email; and (iii) intranet access (including access to corporate intranets, email, and individual productivity applications like customer relationship management, sales force, and field service automation). The Unlimited Data Plans and Features MAY NOT be used for any other purpose. Examples of prohibited uses include, without limitation, the following: (i) continuous uploading, downloading or streaming of audio or video programming or games; (ii) server devices or host computer applications, including, but not limited to, Web camera posts or broadcasts, automatic data feeds, automated machine—to— machine connections or peer—to—peer (132P) file sharing; or (iii) as a substitute or backup for private lines or dedicated data connections. This means, by way of example only, that checking email, surfing the Internet, downloading legally acquired songs, and/or visiting corporate intranets is permitted, but downloading movies using P2P file sharing services and/or redirecting television signals for viewing on laptops is prohibited. For individual use only and not for resale. We will protect our network from harm, which may impact legitimate data flows. We reserve the right to limit throughput or amount of data transferred exceeding 25 GB in any given billing cycle on any line, in any given billing cycle, for all additional usage for the remainder of the then -current bill cycle for the line that exceeds the data usage, and reserve the right to deny or terminate service, without notice, to anyone we believe is using an Unlimited Data Plan or Feature in any manner prohibited above or whose usage adversely impacts our network or service levels. Anyone using more than 25 GB per line in a given billing cycle is presumed to be using the service in a manner prohibited above, and we reserve the right to immediately terminate the service of any such person without notice. We reserve the right to adjust data throughput limitation thresholds to as low as 5GB in with prior written notice. We also reserve the right to terminate service upon notification to the customer. Unlimited , Mobile Broad bandAccess, and InternationalAccess data sessions may be used for the following purposes: (i) Internet browsing, (ii) e-mail, and (iii) intranet access (including access to corporate intranets, e-mail and individual productivity applications like customer relationship management, sales force and field service automation). Unlimited Mobile BroadbandAccess and Push to Talk Plus services cannot be used (i) for uploading, downloading or streaming of movies, music or games, (ii) with server devices or with host computer applications, other than applications required for Wireless Sync service, including, but not limited to, Web camera posts or broadcasts, automatic data feeds, Voice over IP (VoIP), automated machine -to -machine connections, or peer-to-peer (P2P) file sharing, or (iii) as a substitute or backup for private lines or dedicated data connections. Additionally, Unlimited Mobile BroadbandAccess services cannot be used for, (i) access to the Internet, intranets or other data networks, except as the Equipment's native applications and capabilities permit, or (ii) for any applications that tether Equipment to laptops or personal computers other than for use of the Wireless Sync. Unlimited Mobile BroadbandAccess and data sessions automatically terminate after 2 hours of inactivity, unless Subscriber has Mobile IP (MIP) capable Equipment. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 79 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Data Roaming: International Eligibility is needed to roam in many destinations. See attached International services pricing for further details. International Data Optional Features: International PC Card required for international use. International PC Cards will not work in the United States or Canada and GlobalAccess Subscribers will need a Mobile BroadbanclAccess PC card for domestic use. The domestic and International PC Cards cannot be used at the same time. International Data Optional Features subscribers must activate and update their Preferred Roaming lists while in the National Enhanced Services Rate and Coverage Area every three months. Verizon Wireless reserves the right to terminate the service of any subscriber whose total usage is less than half on the Verizon Wireless National Enhanced Services Rate and Coverage Area over three consecutive billing cycles. A data session is inactive when no data is being transferred, and may seem inactive while data is actively being transferred to a device, or seem active when actually cached and not transferring data. Customer must maintain virus protection when accessing the service and is responsible for all data sent and received including "overhead" (data that is in addition to user -transmitted data, including control, operational and routing instructions, error -checking characters as well as retransmissions of user -data messages that are received in error) whether or not such data is actually received. Verizon Wireless will not be liable for problems receiving Service that result from Customer's device. Megabyte (MB) Data Plans: M2M data usage is rounded to next full kilobyte at end of each billing cycle. Any unused portion of the megabyte allowance is lost. Equipment will not indicate kilobyte usage. Data Roaming: InternationaI eligibility is needed to roam in many destinations. Only the Canadian Broadband Rate and Coverage Area supports EV -D0. Please refer to the attached international services pricing for additional details. M2M Data Plan Share Options: Share Options: Sharing is available only among Government Subscribers on applicable M2M Low Usage and High Usage calling plans. Account Share: Customer may activate up to 15 share groups per account. Sharing is available only among M2M Lines on the Mobile Broadband M2M Account Share Plans on the same billing account, in the same usage group (e.g. Low Usage and High Usage plans cannot share with each other). Unused allowance will be distributed to M2M Lines with an overage on an as needed basis to M2M Lines on the same billing account that have exceeded their allowance during the same monthly billing period. At the end of each bill cycle any unused allowances will be applied to the overages of the other M2M Lines on the same account beginning with the line with the lowest overage need until depleted. Customers subscribing to Mobile Broadband M2M Account Share Plans will be billed on separate billing accounts and invoices from Subscribers to the Mobile Broadband M2M Profile Share Plans. Profile Share: Customer may activate one (1) share group per profile (e.g. Low Usage and High Usage plans cannot share with each other); however, customer may have multiple bill accounts on the same profile. Sharing is available only among M2M Lines on the Mobile Broadband M2M Profile Share Plans on the same profile, in the same usage group. Each sharing M2M Lines unused KBs will pass to other sharing M2M Lines that have exceeded their data allowance during the same monthly bill cycle. Unused KBs will be distributed proportionally as a ratio of the KBs needed by each applicable M2M Line to the total KBs needed by all sharing M2M Lines on the same profile. Customers subscribing to Mobile Broadband M2M Profile Share Plans will be billed on separate billing accounts and invoices from Subscribers to the Mobile Broadband M2M Account Share Plans. Note: 1A profile is defined as a Customer's overarching account of record under which Customer may have multiple billing accounts One Talk from Verizon, together with its related devices, software and applications ("Service" or "One Talk"), is a commercially available business telephone solution that brings together the functions of office phones and mobile devices (smartphones and tablets) into a unified system, with all devices sharing the same communication features. Please refer to the One Talk Features as attached hereto for a listing of features currently available with the Service.) The following terms of service apply to the One Talk Service. "Customer' means the eligible entity purchasing the One Talk service under the Contract along with any Customer end users using the Service. 1. Customer Agreement. Customer's use of the Service is subject to all Contract terms. This applies regardless of whether the end user device is on the Customer's account or paid for by the end user (e.g. a Bring Your Own Device arrangement between Customer and end user). 2. How the Service Works. For the Service to work on wireless devices, Customer must select the line on your agency's profile to which you wish to add the One Talk feature. Each One Talk phone number can be shared with up to eight (S) devices (which can include one (1) May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 80 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 smartphone using One Talk in Basic Dialer mode (if available), five (5) smartphones and/or tablets using the One Talk Mobile App, and two (2) desk phones. (Note that desk phones are not required for the Service.) You may only make voice and/or video calls with up to three (3) devices per One Talk phone number at the same time. The Service is not compatible with all price plans and desk phones are not available under all contracts. Check with your sales representative for plan compatibility with the Service and the availability of desk phones under the Contract. Customer is solely responsible for managing its end user access to the One Talk Service, management of end user devices and management of information transmitted via the Service. Addition of devices and associated Service features is managed and administered by the Customer through Verizon Wireless' web portal. A. One Talk Components One Talk Basic Dialer. If available, the One Talk Basic Dialer adds various business features to a compatible device's native dialer, which on a compatible smartphones.) With One Talk in Basic Dialer mode, Customer's One Talk phone number will be the same as its Verizon Wireless phone number. Other devices that you select will share the same One Talk phone number. One Talk Mobile App. The One Talk Mobile App is available for smartphone and tablets eitherfromthe Google PlayTM Store for devices with AndroidTM 5.0 or higher or from the Apple® App Store for devices with iOS 9.0 or higher. To use the Service, Customer must add a One Talk phone number to the Mobile App and end users must use the Mobile App to make voice and video calls and to send and receive messages. You can also obtain access to One Talk features through the Mobile App. With the Mobile App, the device will have two phone numbers — one for its original native dialer (if available), and the other for the One Talk number. Other associated devices will share the same One Talk number. Users may install the One Talk Mobile App on a compatible device, including devices receiving service from other carriers. In such circumstances, One Talk phone numbers must be added to their devices, and the users will be Verizon Wireless subscribers for purposes of the Service only, even if they continue to use a different carrier for their original mobile telephone numbers. In order to use messaging through the One Talk Mobile App, the customer also must add the Message+App. Message+ App. The Message+ App provides an integrated and customized messaging experience across an end user's mobile phone, tablet, PC, and other devices, and an integrated calling experience across a user's mobile phone and tablet. (Note that integrated calling is not part of the One Talk Service.) An end user can also send group, location and other multimedia messages ("MMS") in addition to traditional text messages. The Message+ App includes an Integrated Messaging feature that lets users send and receive text and multimedia messages on an end user's smartphone, tablet, computer or the web using a user's Verizon One Talk mobile telephone number. The service syncs up to 90 days of messages across an end user's devices. One Talk Desk Phones. One Talk desk phones are Voice -over -Internet Protocol (VoIP) devices that must be purchased from Verizon Wireless. At your location, you will need separate broadband service (from Verizon or another ISP), either Ethernet or Wi-Fi connectivity, and AC power. Check with your Verizon Wireless sales representative for the availability of desk phones under the Contract. Auto Receptionist: Hunt Group. In order to utilize either of these features, Customer must activate anew Verizon Wireless line or port in aline from another carrier. The settings for the line must be configured using the One Talk section of the My Business web portal. B. Charges For each One Talk line, you will be charged a monthly recurring fee for the Service, in addition to the charges for data, voice, and messaging based on yourservice plan. Charges for international use may apply. You may be assessed additional 911 surcharges if required by law, for up to a maximum of three devices on each mobile phone number during the applicable billing cycle. Desk Phones. Voice and video calls to and from One Talk desk phones will consume data on your existing broadband, cellular, or Wi-Fi connection. The following applies if you use the VZW network to connect to the Service: One Talk Basic Dialer. Adding the One Talk feature to a smartphone does not consume any data. If you have a device that supports video calling, the voice portion will be billed as minutes of use and the video portion will be billed as data. Voice calls will be billed as minutes of use only. One Talk Mobile App. Your download of the One Talk Mobile App will consume approximately 30 MB of data. Your use of the Service (including your download of the One Talk Mobile App) will be billed as data. Auto Receptionist; Hunt Group. You will be charged a monthly recurring fee for each Auto Receptionist and Hunt Group line in your company's profile. 3. Integrated Calling Charges (Message+). Integrated Calling does not have a separate monthly service fee, but data usage charges will be incurred in accordance with Customer's service plan. If a call is transferred among connected devices, each transfer will be billed as a separate call. Also, depending on the service address, Customer may be assessed an additional 911 charge if required by law. Any call made from a tablet to a U.S. number will be treated as a domestic call, no matter where the call originates. Any call made from a tablet to a non -U.S. number will be treated as an international long distance call that originates in the U.S., which is subject to U.S. taxes, fees and Verizon surcharges, no matter where the call actually originates. These calls will be billed in accordance with Customer's international calling plan and/or international Contract rates. 4. Emergency 911 Calls. End users can make a 911 call over a Wi-Fi connection when using the Service, but whenever possible, end users May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 81 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 6. DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 should avoid doing so because 911 calls over a WiFi connection will not work if there is a failure of your broadband connection or electrical power, or if the 911 system doesn't recognize the address. In addition, when using a One Talk desk phone, voice functionality (including the ability to make and receive 911 calls) will not be available during a power outage, broadband connection failure or other service disruption. Before any desk phone can be activated or the Service can be activated on any device, Customer must enter the U.S. address where Customer wants emergency services to be sent if end users call 911. It is not necessary to use the same address for all devices. It is very important that Customer updates its 911 address whenever Customer changes its location for any of these devices because this is the location that will be given to emergency services when end users dial 911. End users can go to their mobile device's Settings and change their 911 address at any time. Customer can change the 911 address for a desk phone on the One Talk section of the My Business web portal. (Note: With a smartphone using the One Talk Mobile App, emergency services will use the 911 address only if you use Wi-Fi to make the 911 call. If end users are using the Verizon Wireless Network, their smartphone's built-in capabilities will provide the location of the end user's device.) 5. Integrated Messaging Text Message Feature. To send and receive SMS messages, Mobile devices associated with either One Talk Basic Dialer (if available) or One Talk Mobile App must download the Message+ App to the device. The Integrated Messaging functionality of Message+ enables you to synchronize messages across multiple devices, including smartphones, tablets and the web. Text messages sent and received while using the Service are separate from the native texting app (dual numbers) and are only temporarily retained on the One Talk message platform in the cloud. End users with access to the Service on a Smartphone or the Mobile Client can retrieve/download any text message sent or received using the Service. HIPAA. Integrated Messaging is not designed for secure transmission or storage of personal healthcare information. Therefore, Customer agrees not to use Service to store or transmit Protected Health Information (PHI) as defined in the Health Insurance Portability & Accountability Act of 1996 and the Health Information Technology for Economic and Clinical Health Act of 2009 and accompanying regulations (collectively "HIPAA"). Covered Entities and Business Associates (as defined by HIPAA) will not use Integrated Messaging to store or transmit PHI. Customers that do not want its end users to save messages to the cloud (including all Covered Entities and Business Associates, as defined by HIPAA), must have an authorized representative block Integrated Messaging. For further information One Talk Verizon Messages terms of service.. To learn more about HIPAA,goto: http://www.hhs.gov/ocr/privacy/hipaa/understanding/index.html. 7. Service Limitations. The Service is not compatible with fax machines, credit card machines or certain security systems. Your Verizon Wireless representative can suggest other possible solutions for some of these functions. Please check with your provider to confirm the compatibility requirements of your security system. 8. Important Service Disclosures. CUSTOMER ACKNOWLEDGES AND AGREES THAT THE SERVICE IS IMPLEMENTED WITHOUT SPECIFIC CONTROLS THAT MAY GENERALLY BE REQUIRED OR CUSTOMARY FOR CUSTOMERS IN ANY PARTICULAR INDUSTRY AND ARE NOT DESIGNED TO SATISFY ANY SPECIFIC LEGAL OBLIGATIONS. CUSTOMER IS SOLELY RESPONSIBLE FOR DETERMINING THAT THE SERVICE SATISFIES ANY LEGAL, REGULATORY OR CONTRACTUAL OBLIGATIONS CUSTOMER MAY HAVE. CUSTOMER AGREES TO USE THE SERVICES IN ACCORDANCE WITH ALL APPLICABLE LAWSAND NOTTO USE THE SERVICES IN ANY MANNER THAT MAY IMPOSE LEGAL, REGULATORY OR CONTRACTUAL OBLIGATIONS ON VERIZON WIRELESS,OTHER THAN THOSE WITHWHICH WEHAVE EXPRESSLY AGREED TO COMPLY IN THIS ADDENDUM. CUSTOMER IS ON NOTICE THAT ANY TEXT MESSAGES DELIVERED TO A DEVICE USING THE SERVICE WILL REMAIN ON THAT DEVICE, EVEN AFTER THE MESSAGING FEATURE IS REMOVED OR END USER IS DEREGISTERED AND NO LONGER HAS ACCESS TO THE SERVICE. END USERS CONTROLTHE DELETION OF MESSAGES RECEIVED ON THEIR DEVICES. 9. Software. In connection with the Service, Verizon Wireless will provide software that is owned by us, our affiliates or third -party licensors ("Software"). Verizon Wireless may update the Software from time to time and Customer and/or end user failure to install any update may affect Customer's Service and/or use of the Software. Customer may use the Software only as part of, or for use with, the Service as authorized in this Addendum. Verizon Wireless grants Customer a limited, non-exclusive, non -transferable license to use the Service and the Software solely as authorized in this Addendum. All rights regarding use of the Service and Software not expressly granted in this Addendum are reserved by Verizon Wireless and/or any third -party licensors. The Software contains some programming, scripts, tools, modules, libraries, components, or other items that were developed using "Open Source" code; which are available for review in the One Talk attachments. Software was developed solely at private expense, and Customer has no other rights in software than those set forth herein. As such, customer may not adapt, alter, modify, reverse engineer, de -compile, disassemble, translate, attempt to derive source code from or create derivative works of the Service or Software, or otherwise tamper with or modify any security features or other Service components for any reason (or allow or help anyone else to do so). Customer also agrees to follow all rules and policies applicable to the Service, including the installation of required or automated updates, modifications and/or reinstallations of Software and obtaining available patches to address security, interoperability and/or performance issues. 10. Disclaimer of Warranty. THE SERVICE AND SOFTWARE ARE PROVIDED "AS IS" AND "AS AVAILABLE" WITHOUT WARRANTIES, EXPRESS OR IMPLIED, OF ANY KIND BY EITHER VERIZON WIRELESS, OUR AFFILIATES, OFFICERS, EMPLOYEES, LICENSORS, CONTRACTORS, AND AGENTS (TOGETHER, THE "VERIZON PARTIES"), INCLUDING BUT NOT LIMITED TO WARRANTIES OF TITLE, NON- INFRINGEMENT OR IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. THE VERIZON PARTIES AND ANY THIRD PARTY MOBILE APPLICATION STORE May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 82 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 1143 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 OPERATORS FROM WHICH YOU DOWNLOAD THE ONE TALK MOBILE APP WILL NOT BE LIABLE TO YOU OR ANYONE ELSE FOR ANY LOSSES OR DAMAGES OF ANY KIND OR ANY SECURITY ISSUES THAT MAY RESULT FROM YOUR USE OF THE SERVICE. NO ADVICE OR INFORMATION GIVEN BY THE VERIZON PARTIES SHALL CREATE ANY WARRANTY HEREUNDER. 1. DEFINITIONS. In these Terms and Conditions, the following terms, when capitalized, shall have the meaning set forth below: "Customer Website Pages" means the web pages on the Networkfleet Website designated by Networkfleet for use by Customer. "Devices" means the Networkfleet wireless device(s) identified on an accepted order. "Networkfleet Services" means the services ordered hereunder including, but not limited to: (a) collection of diagnostic and/or location information from a Vehicle; (b) any proprietary data feed or elements thereof or any APIs provided by Networkfleet; (c) analysis, delivery and posting of Vehicle information to the Networkfleet Website; (d) notification to Customer and/or a designated third party by e-mail of certain events or Vehicle information; (e) Customer access and usage of Customer Website Pages; and (f) Device installation services. "Networkfleet Website" means the Networkfleet website currently located at www.networkfleet.com. "Network Fleet" is a wholely owned subsidiary of Verizon Communications, Inc, and an affiliate of Cellco Partnership, d/b/a Verizon Wireless which is the "Contractor" under the Verizon Wireless State of Florida Contract DMS -10/11-008C "Service Partners" means the entities that Verizon Wireless works with, from time to time, to provide the Networkfleet Services, including, but not limited to, installers, website operators, mapping data providers and licensors. "Vehicle" means any vehicle equipment equipped with a Device and owned or under the control of Customer. 2. NETWORKFLEET LICENSE. During the time that Customer is entitled to receive Networkfleet Services hereunder, the Customer shall have a non exclusive, non transferable license to (i) use the Networkfleet Services in the United States and such other countries as may be approved by Verizon Wireless in writing, (ii) access and use the Customer Website Pages, and (iii) use the firmware and software included in the Devices, solely for use in connection with the Networkfleet Services, and as provided in these Terms and Conditions. Redistribution or resale of this information by the Customer is prohibited without prior written consent. 3. INSTALLATION SERVICES. If Verizon Wireless accepts an order for Device installation services, such services may be performed by Service Partners who will install the Device at a mutually agreed location, in accordance with Networkfleet's Installation Policy, located at in the Networkfleet attachements., as it may be amended from time to time, which is available at the Networkfleet Website. Customer acknowledges and agrees that installation of the Device may involve drilling holes, rewiring and other similar alterations to the Vehicle and that Verizon Wireless is not obligated to restore the Vehicle after removal of the Device. 4. CUSTOMER OBLIGATIONS. Customer shall limit its use of the Devices, Networkfleet Services, Networkfleet Website, and Customer Website Pages to their intended purposes and shall comply, and cause its employees and agents to comply with all applicable laws and regulations and with Networkfleet's Website Acceptable Use Policy, Privacy Policy and all other policies that Networkfleet may establish from time to time, which are, or will be available, on the Networkfleet Website. Customer shall inform its drivers of Vehicles that such Vehicle has been enabled for Networkfleet Services and that the Networkfleet Services include the collection of data points associated with the Vehicle's location and manner of operation. 5. LIMITED WARRANTY. (a) Verizon Wireless warrants to Customer that a Device purchased hereunder (other than an Asset Tracker device) will be free from defects in material and workmanship that prevent the Device from functioning in accordance with its specifications for a period of three (3) years following the initial activation of a Device. The period may be extended though the same period of time as the Customer has continuously paid for Networkfleet Services for the Device; (b) Verizon Wireless warrants to Customer that an Asset Tracker device which has been purchased new from Networkfleet by Customer, will be free from defects in material and workmanship that prevent it from functioning in accordance with its specifications for a period of three (3) years from initial activation, excluding the battery. (c) Verizon Wireless warrants to Customer that all accessories that are purchased new from Networkfleet by Customer will be free from defects in material and workmanship that prevent them from functioning in accordance with their specifications for a period of one (1) year from the date of shipment, (d) Verizon Wireless warrants to Customer that installation services will be free from defects in workmanship for a period of one (1) year from completion of any such installation services (unless Customer has purchased an extended installation warranty). Verizon Wireless warrants that extended warranty May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 83 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 installation services will be free from defects in workmanship for a period of one (1) year following completion of such services. The period may be extended through the same period of time as the Customer has continuously paid for such extended warranty installation service. (e) Warranty claims must be made by notifying Verizon Wireless in writing promptly after Customer learns of the facts supporting a warranty claim, as specified in Networkfleet's current applicable warranty policy as attached hereto. Verizon Wireless will, at its discretion, either repair or replace any non -complying Device with a Device of equivalent functionality, and if applicable, remedy any defects in installation of the Device. (f) THE REMEDIES IN THIS SECTION ARE THE SOLE OBLIGATIONS AND REMEDY FOR BREACH OF ANY WARRANTY. 6. EXCLUSIONS. The Limited does not cover repair, replacement or correction of any defect, damage or malfunctions caused by: (i) failure to properly install the Devices as described in the Networkfleet installation guides (if installation is not performed by Networkfleet); (ii) accident, negligence, theft, vandalism, operator error, misuse or acts of Nature; (iii) failure of the facilities Customer uses to access the Networkfleet Website or to conform to Networkfleet specifications; (iv) modifications, attachments, repairs or unauthorized parts replacements performed by Customer or any third party not authorized by Networkfleet; or (v) use by Customer of hardware or software not provided or approved by Networkfleet. Customer will be responsible for the cost of Support Services provided by Networkfleet caused by any of the foregoing. 7. DISCLAIMER OF WARRANTIES. EXCEPT FOR THE LIMITED WARRANTY SET FORTH IN SECTION 5, VERIZON WIRELESS MAKES NO WARRANTY OR GUARANTEE OF ANY KIND WITH RESPECT TO THE DEVICES AND THE NETWORKFLEET SERVICES. TO THE FULLEST EXTENT PERMISSIBLE BY APPLICABLE LAW, VERIZON WIRELESS DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO: IMPLIED WARRANTIES OF NONINFRINGEMENT, MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE; AND ANY IMPLIED WARRANTY ARISING FROM COURSE OF PERFORMANCE, COURSE OF DEALING OR USAGE OF TRADE. VERIZON WIRELESS DOES NOT WARRANT THAT THE RECEIPT OF DATA, MAPPING INFORMATION, AND OTHER CONTENT FROM THE DEVICES WILL BE AVAILABLE AT ALL TIMES, AT ALL GEOGRAPHIC LOCATIONS, UNINTERRUPTED OR ERROR -FREE, OR THAT THE TRANSMISSION OF DATA, MAPPING INFORMATION, AND OTHER CONTENT FROM NETWORKFLEET TO CUSTOMER OR TO THE CUSTOMER WEBSITE PAGES WILL ALWAYS BE ACCURATE, TIMELY OR COMPLETE. 8. LIMITATION OF LIABILITY. (a) NEITHER PARTY WILL BE LIABLE FOR CONSEQUENTIAL, SPECIAL, INDIRECT OR INCIDENTAL DAMAGES, INCLUDING LOST PROFITS OR LOST DATA, EVEN IF THAT PARTY IS INFORMED THAT THOSE DAMAGES MAY OCCUR. VERIZON WIRELESS' CUMULATIVE LIABILITY UNDER ANY LEGAL THEORY SHALL NOT EXCEED THE AMOUNT PAID TO VERIZON WIRELESS. (b) WITHOUT LIMITING THE FOREGOING, VERIZON WIRELESS AND THE SERVICE PARTNERS ARE NOT RESPONSIBLE FOR LIABILITIES OF ANY KIND RESULTING FROM DELAYS IN DELIVERY, INSTALLATION OR PROVIDING NETWORKFLEET SERVICES OR OTHER SERVICES, REGARDLESS OF THE CAUSE OF THE DELAY. CUSTOMER UNDERSTANDS AND AGREES THAT VERIZON WIRELESS SHALL NOT BE LIABLE FOR ANY DAMAGES OF ANY KIND RESULTING FROM AN ALLEGED OR ACTUAL LACK OF SECURITY RELATING TO CUSTOMER'S USE OF THE NETWORKFLEET SERVICES. (c) CUSTOMER UNDERSTANDS AND AGREES THAT: (i) THE DEVICE IS A WIRELESS DEVICE AND THAT WIRELESS COMMUNICATIONS NETWORKS ARE USED TO CONNECT THE DEVICES WITH NETWORKFLEETS DATA CENTER AND BY USING GPS (GLOBAL POSITIONING SYSTEM) TO DETERMINE A VEHICLE'S LOCATION; (ii) THE NETWORKFLEET SERVICES WILL NOT OPERATE UNLESS A VEHICLE IS IN AN AREA THAT HAS ADEQUATE WIRELESS COMMUNICATIONS COVERAGE AND, EVEN IF A VEHICLE IS IN SUCH AREA, THE NETWORKFLEET SERVICE IS SUBJECT TO WIRELESS SERVICE NETWORK AND TRANSMISSION LIMITATIONS AND MAY BE ADVERSELY AFFECTED BY TERRAIN, SIGNAL STRENGTH, WEATHER AND ATMOSPHERIC CONDITIONS, OR OTHER THINGS THAT VERIZON WIRELESS DO NOT CONTROL; AND (iii) INFORMATION ABOUT A VEHICLE'S LOCATION WILL NOT BE AVAILABLE UNLESS THE DEVICE IN THE VEHICLE IS ABLE TO RECEIVE GPS SIGNALS. 9. PROPRIETARY RIGHTS. Customer acknowledges and agrees that the Devices, the Networkfleet Service and the Networkfleet Website may include patent, copyright, trademark, service mark, trade secrets, or other intellectual property rights (collectively "Proprietary Rights") of Networkfleet, its affiliates or the Service Partners (including, with respect to the Networkfleet Website, materials that may be proprietary to Service Partners and suppliers, and that Networkfleet, its affiliates, including Verizon Wireless and/or the Service Partners retain title to and ownership of those Proprietary Rights and any and all improvements, modifications, fixes or enhancements made by or for Networkfleet, its affiliates and/or the Service Partners to the Devices, the Networkfleet Service or the Networkfleet Website and grant such Customers a limited license for purposes of utilizing the services for the purposed outlined in this agreement. Customer will not copy, modify, reverse -engineer, disassemble or decompile any software or firmware included in any Device or the Networkfleet Website or otherwise provided to Customer by or on behalf of Networkfleet, and will not disclose such software or provide access to the Devices, such software or any Networkfleet Services to any third party for such a purpose. Customer agrees that with respect to the Networkfleet Services, it shall not, nor shall it permit any third party to (a) assign, transfer, lease, rent, sell, distribute or import such Networkfleet Services to any third party; (b) except with the express written consent of Verizon Wireless, combine, embed or incorporate the Networkfleet Services into any other product or service other than any Customer -owned or developed interface for purposes of receiving the data feed delivered from the Networkfleet Devices; (c) reverse engineer, translate, convert, decompile the Networkfleet Services; (d) remove or alter any proprietary notices in the Networkfleet Services;(e) use the Networkfleet Services in connection with the transmission, sale, license, or delivery of any infringing, defamatory, offensive, or illegal products, services, or materials; (f) use the Networkfleet Services in any manner that threatens the integrity, performance, or availability of the Networkfleet Service; or (g) use the Networkfleet Service in any manner that violates local, state or federal laws, regulations or orders. The Networkfleet Website includes aerial, satellite imagery from Digital Globe, one of the Service Partners, as a mapping option. If Customer uses such mapping option, Customer agrees to comply with the terms of use contained in Digital Globe's End User License Agreement reference Networkfleet MAXAR DigitalGlobe attached hereto. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 84 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 10. MODIFICATIONS; WEBSITE MAINTENANCE. Networkfleet may alter or modify all or part of the Devices, the Networkfleet Services or the Networkfleet Website from time to time; provided such changes do not materially adversely affect Customer's use of the Networkfleet Services or Networkfleet Website. Subject to the foregoing, such changes may include, without limitation, the addition or withdrawal of features, information, products, services, software or changes in instructions. Networkfleet reserves the right to perform scheduled maintenance for the Networkfleet Services and Networkfleet Website from time to time. This may include application and database maintenance as well as general website maintenance and may or may not involve Networkfleet Website and Networkfleet Services unavailability. 11. DATA. Customer represents and warrants that it has all rights and authority with respect to the data Verizon Wireless, Networkfleet, and the Service Partners acquire and transmit through Customer's use of the Devices, the Networkfleet Services and the Networkfleet Website ("Business Data") and grant the rights and approvals set forth in this Agreement and further grants to Verizon Wireless, Networkfleet, its affiliates and the Service Partners the nonexclusive, license and right to collect, access and use Business Data, and to access, copy and use the Business Data in the course of performing the Networkfleet Services and to analyze, measure and optimize the performance of the Devices and the Networkfleet Services and to develop new offerings for Customer and others and for other purposes of Networkfleet and its affiliates, including the development of data products for sale, licensing and distribution to third parties during the term of its contract with the Customer; provided, however, that except as may be required under law or court order, Networkfleet will not disclose or distribute Business Data to a third party in a form that permits identification of Customer. 12. EXPORT CONTROL. Customer understands and agrees that: (i) the software used in connection with the Service is controlled by US export control laws; (ii) further transfer or export of the software may be subject to US export control laws or similar laws of other countries; (iii) Customer will abide by such laws; and (iv) Customer will not re-export or divert the software to a country or activity in contravention of U.S. law. Customer represents and warrant that: (i) Customer is not now located in, does not maintain an office or residence in, is not a citizen of, nor does Customer intend to travel to (without agreeing to follow any specific federal regulatory parameters on such travel), any of the following countries: Cuba, Iran, North Korea, Sudan, Syria, or other locations where the United States or other governments may have restrictions; and (ii) Customer is not, nor does Customer anticipate being, listed on any U.S. Government, United Nations or other country's prohibited parties list (including, but not limited to the U.S. Department of Commerce Denied Persons List or Entity List and the U.S. Treasury Department's Specially Designated Nationals, Terrorists or Narcotics Traffickers List). 13. OWNERSHIP AND ACCEPTANCE. Title transfer and acceptance of products and services occur upon shipment or provision of service. 14. GENERAL. (a) No amendment, change, modification or waiver to any provision of any accepted order or these Terms and Conditions will be binding unless signed by an authorized representative of each party. (b) The parties' respective rights and obligations under Sections 7. DISCLAIMER OF WARRANTIES, 9. PROPRIETARY RIGHTS, and 11. DATA survive termination of an order. This Call Filter Service Attachment ("Call Filter Attachment") to the Agreement between Customer and Verizon Wireless sets forth the terms and conditions specific to the Call Filter Service (described below) to be provided by Verizon Wireless to Customer hereunder. If there are any inconsistencies between this Call Filter Attachment and the Agreement, this Call Filter Attachment shall control with respect to the Call Filter Service functionality or operation. Any capitalized but undefined terms used in this Call Filter Attachment shall have the meanings given such terms in the Agreement. 1. Call Filter Service Overview. Verizon Wireless's Call Filter Service allows Customer to take manage its calls (the "Service"). 2. Call Filter and Call Filter Plus Service Description. Call Filter is available to Customer for no additional monthly charges, and provides spam protection (spam alerts, blocking and reporting). Call Filter Plus provides added protection with caller ID and other premium features for a monthly charge, which are set forth in the Call Filter Plus Service Fees exhibit attached hereto. Call Filter utilizes network -based functionality to provide spam alerts and caller ID information on Customer's devices, and will not require the Call Filter application for these features. Spam blocking and other enhanced spam protection tools require the Call Filter application and a compatible device. Availability of certain features will vary depending on the device. . Basic phones will receive network -based spam protection. Call Filter requires Verizon Wireless's 4G LTE network; limited features of the Service may be available if Customer is roaming on a VoLTE network outside of Verizon Wireless's 4G coverage area. 3. Call Filter Limitations. Call Filter is not available for incoming calls from restricted or unlisted numbers. Call Filter does not detect spam calls from international numbers, but Customer may choose to block calls from international numbers. Call Filter May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 85 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 utilizes analytics and databases that are continually evolving, including spam reporting by customers. Call Filter may not work with some of our other services like NumberShare or eSIM lines. 4. Spam Protection and the Call Filter Application. Call Filter will alert Customer when Customer receives potential spam calls and allows Customer to turn on the spam filter to automatically block (send directly to voicemail) spam calls based on Customer's preferred risk level (as determined by Customer in the Call Filter application). If Customer enrolls in Call Filter through the Call Filter application, Verizon will automatically turn on Customer's spam filter to block all high-risk spam calls, but Customer can always turn off or adjust the blocking within the Call Filter application. Call Filter Plus, provides additional protection with caller ID for unknown numbers, access to a risk assessment meter for each spam call, reverse spam number lookup, and additional categories of spam alerts including "Robo Caller" or "Potential Fraud." With Call Filter Plus, depending upon Customer's device, Customer may also be able to view a list of callers that have been identified as spam or blocked, and block and un -block specific numbers. Call Filter's spam detection and block management may inadvertently mislabel or block legitimate callers including those to whom Customer may have given consent to communicate with via Customer mobile number. Customer should check Customer voicemail to determine if the caller is legitimate (if they left a voice message and if Customer have voicemail enabled). Verizon Wireless does not guarantee that all calls that are spam will be detected. Customer's spam settings such as spam filters and personal block and spam lists will be permanently deleted once Customer changes devices, uninstalls the Call Filter application, unsubscribes or downgrades the Service, or in the case of Android users, disables the Call Filter application or clear application cache or data. 5. Caller ID. Caller ID, available with Call Filter Plus, displays the name, phone number, city and state of a caller's phone number, if these details are available and supported by Customer's device. Some devices may only display the caller's name as the Call Filter may not be available on all devices. Some devices also allow identification of text messages when using an eligible messaging application. Android users may also see the caller's uploaded photo if available. 6. The caller's identity may not show if they are labelled as Robo Caller, Potential Spam or Potential Fraud on certain operating systems. Customer's saved contact names will show instead of the caller identification (so if a call would normally show as a Robo Caller with the Service, but is in Customer's list of contacts, that contact name will show instead). If Customer uploads a photo, Customer's photo will be seen by other Verizon Wireless customers that use the Service but will not override a Customer's contact photo (uploading is not available for all devices). Data Charges. Subject to the Agreement, data charges may apply for download of the application and use of the Service. Call Filter does not operate on Wi-Fi, so data charges may apply when using the Service even if Customer device is also connected to Wi-Fi. If Customer's device is eligible for the uploading or receiving of a picture, data charges apply to such uploading and also for receiving pictures. Such data charges will be billed to Customer's Verizon Wireless account according to Customer's data plan. The Service will automatically renew every month unless canceled. For Call Filter Plus, Customer will be billed a Monthly Access Fee as specified in the Call Filter Plus Service Fees exhibit. 8. Privacy. Verizon Wireless may use information about Customer's activity in the Service, subject to our Privacy Policy, please refer to the attached Verizon Full Privacy Policy. . In order to provide the Service to Customer, Verizon Wireless will access the following information: MTN, contacts, call log, and messages (Android devices only). Verizon Wireless does not share information for any other purposes other than to render the Service. While a Customer end user can review or turn off these permissions at any time in the device settings, without access to that information, the Service will not be provided to that device. 9. Licenses and Restrictions. Call Filter is the property of Verizon Wireless or its licensors. Call Filter software and any application installed on Customer devices are licensed and not sold to Customer. Verizon Wireless and its licensors grants to Customer a limited, non-exclusive, revocable, non -transferable, personal, non-commercial license to use the Service for its intended use, in the United States. 10. Restrictions on Use. Customer will not, or permit anyone else to, sell, resell, distribute, sublicense, loan, lease, otherwise transfer, alter, modify, merge, adapt, copy, delete, record, translate, publish, upload, transmit, export, create derivative works of, make any commercial use of, reverse engineer, decompile, attempt to derive the source code, or disassemble the Service of any software that forms part of the Service. Customer may not use the Service or any part of it for any improper use (including infringement of copyright or other intellectual property rights) and must follow all laws. Customer will not alter, disable, or circumvent any features embedded in the software. All rights not expressly granted to Customer herein are reserved. Verizon Wireless may revoke this license at any time without notice. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 86 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 11. Branding. All trademarks, service marks, trade names, logos, domain names, and any other features of Verizon Wireless's brand are the sole property of Verizon Wireless and Verizon Wireless does not grant any rights to such branding to Customer for any use at all. Customer may not remove or alter any copyright, trademark, or other intellectual property notices of the Service. 12. User Content. For certain eligible devices, the Service allows Customer to upload a photo to display. Customer may choose to attach a photo from Customer own photo gallery, a new photo that Customer take, or a photo available for use from an Internet search that Customer conducts. Customer is responsible for any content that Customer uploads to the Service. Verizon Wireless does not monitor or control the content Customer chooses to send via the Service and, Verizon Wireless disclaims all responsibility for such content. Photos that Customer did not take may be subject to copyright protection which limits or prohibits their copying, transmission and/or use. Customer agrees that Customer will not attach copyrighted content in a way that infringes any copyright, and that Customer is wholly responsible for any copyright infringement resulting from Customer's conduct. If Customer is unsure about whether Customer's conduct is lawful, Customer should not attach the content. 13. Digital Millennium Copyright Act Notice. If Customer believe that Customer content has been improperly used in the Service in a way that constitutes copyright infringement please contact Verizon at the address below. Pursuant to Title II of the DMCA, all claims alleging copyright infringement for material that is believed to be residing on Verizon's system or network should be promptly sent in the form of written notice to Verizon's Designated Agent. The Designated Agent for DMCA Notice is: Verizon Copyright Department 1320 North Courthouse Road, Floor 9 Arlington, Virginia 22201, U.S.A. Fax 703.351.3669 Email DMCA@verizon.com NOTE: No other notices or communications should be sent to the Designated Agent, who is appointed solely for the purpose of receiving notices of claims alleging copyright infringement under the DMCA. Specific requirements for proper notification of claimed infringement are set forth in the DMCA (see 17 U.S.C. § 512(c)(3)). Valid notification must be a written communication that includes all of the following elements: 1. Signature of copyright owner or person authorized to act on behalf of the owner; 2. Identification of copyrighted work claimed to be infringed; 3. Identification of the material claimed to be infringing or to be the subject of infringing activity and information reasonably sufficient to permit the service provider to locate the material; 4. Information reasonably sufficient to permit the service provider to contact the complaining party (address, phone number and, if available, email address); 5. A statement that the complaining party has a good faith belief that use of the material in the manner complained is not authorized by the copyright owner, its agent, or the law; and 6. A statement that the information in the notification is accurate, and under penalty of perjury, that the complaining party is authorized to act on behalf of the owner of the exclusive right allegedly being infringed. It is the policy of Verizon that upon receipt of a valid DMCA notice Verizon will remove or disable access to allegedly infringing material. There are substantial penalties for false claims (see 17 U.S.C. § 512(f)). 14. Open Source and Third Party Licenses. Customer's use of the Service is subject to open source licenses that form part of the Service. Certain software or technical information is licensed from third parties, and may be covered by one or more U.S. Patents, pending U.S. patent applications, and pending counterpart European and international patents. The open source licenses that form part of the Service. Please refer to the Call Filter open source licenses attached hereto. : • [This link is broken. Our technical team reached out to the vendor and that vendor is working on the links, but it has not yet been resolved. • This link is broken. Our technical team reached out to the vendor and that vendor is working on the links, but it has not yet been resolved. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 87 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 15. Termination. Subject to the dispute resolution provision in the Agreement, Verizon may limit, suspend, terminate or discontinue the Service, or certain features or functions of the Service, at any time without notice, including if Customer breaches this Call Filter Attachment. Customer may terminate Customer's use of the Service at any time by unsubscribing to the Service. 16. DISCLAIMER OF WARRANTIES. THE SERVICE AND ANY INCLUDED APPLICATION IS PROVIDED BY VERIZON OR ITS LICENSORS 'AS IS', WITHOUT WARRANTIES, EXPRESS OR IMPLIED, OR CONDITIONS OF ANY KIND, INCLUDING FOR MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON -INFRINGEMENT. CUSTOMER USES THE SERVICE AT ITS OWN RISK. VERIZON WIRELESS AND ITS LICENSORS, AND VENDORS MAKE NO WARRANTY, EITHER EXPRESS OR IMPLIED, AS TO THE ACCURACY, AVAILABILITY, COMPLETENESS, USEFULLNESS, SECURITY, RELIABILITY, INTEROPERABILITY, OR THAT THE SERVICE WILL BE UNINTERRUPED, VIRUS FREE, OR COMPATIBLE WITH YOUR DEVICE OR THAT THE SERVICE WILL MEET YOUR EXPECTATIONS AT ALL OR AS TO THE IDENTIFICATION, LABELING, SPAM OR BLOCK MANAGEMENT, OR BLOCKING OF CALLS. VERIZON WIRELESS AND ITS LICENSORS, AND VENDORS DO NOT PROVIDE ANY WARRANTY (EXPRESS OR IMPLIED) OR GUARANTEE THAT ALL SPAM, ROBOCALLER AND FRAUDLENT CALLERS WILL BE IDENTIFIED, LABELED CORRECTLY OR BLOCKED. THE SERVICE COULD CAUSE DAMAGE TO CUSTOMER, ITS DATA, DEVICES, SOFTWARE OR HARDWARE. 17. LIMITATIONS OF LIABILITY. TO THE MAXIMUM EXTENT ALLOWED BY LAW, THE LIABILITY OF VERIZON WIRELESS OR ITS LICENSORS, AND VENDORS FOR MONETARY DAMAGES FOR ANY CLAIMS, THAT CUSTOMER MAY HAVE UNDER THESE TERMS ARE LIMITED TO NO MORE THAN THE PROPORTIONATE AMOUNT OF THE SERVICE CHARGES ATTRIBUTABLE TO THE AFFECTED PERIOD, AND THE MAXIMUM IN DAMAGES RECOVERABLE SHALL BE TEN ($10) U.S. DOLLARS. UNDER NO CIRCUMSTANCES ARE VERIZON WIRELESS, ITS LICENSORS, AND VENDORS LIABLE FOR ANY INCIDENTAL, CONSEQUENTIAL, PUNITIVE, MULTIPLE, OR SPECIAL DAMAGES OF ANY NATURE WHATSOEVER INCLUDING, BUT NOT LIMITED TO, LOST PROFITS, LOST DATA, REPUTATION, LOSS OF BUSINESS, OR COST OF REPLACEMENT PRODUCTS AND SERVICES ON ANY THEORY OF LIABILITY, ARISING OUT OF OR RELATED TO THE SERVICE OR THE INABILITY TO USE THE SERVICE IN ANY WAY WHETHER FORESEEABLE OR NOT OR WHETHER ADVISED OF THE POSSIBLITY OF SUCH DAMAGES. VERIZON WIRELESS SHALL NOT BE LIABLE FOR ANY DAMAGES, COSTS OR PENALTIES (DIRECT OR INDIRECT) AS A RESULT OF MIS -IDENTIFICATION, MIS -MANAGEMENT OR BLOCKING OF A CALLER OR FAILURE TO PROPERLY IDENTIFY, MANAGE OR BLOCK A CALLER. 18. [Reserved] 19. Export Control. Use of the Service may be subject to the export and import laws of the Unites States and other countries. Customer agrees to comply with all applicable export and import laws and regulations. By using the Service and/or by downloading the applicable Application, Customer agrees that Customer are not located in, under the control of, or a resident or national of any country, or person, on the United States Treasure Department's list of Specially Designated Nationals or the United States Commerce Department Table of Deny Orders. Customer also agrees that Customer are not located in a country that is subject to the U.S. government embargo, or that is designated by the U.S. as a terrorist supporting country and Customer are not listed on any U.S. government list of prohibited or restricted parties. Customer agrees also not to attempt to export or import any encrypted information, materials, hardware or software. 20. Safety. Customer must not endanger either Customer or others by using the Service while driving or engaging in any other activity that requires Customer's full attention. This Agreement is between you, as our Customer or End User, and Verizon Wireless ("VZW") and it sets forth the terms and conditions under which you agree to use and we agree to provide PTT Responder, a mission -critical push to talk solution (also known as the "Service"). By using or accessing PTT Responder, you accept these Terms & Conditions. VZW may change these terms and conditions from time to time as permitted by applicable law. By continuing to use the Service after VZW has notified you of changes, you are accepting those changes. 1. Customer Agreement. For business customers, PTT Responder is subject to your company's major account agreement with VZW. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 88 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 2. How the Service Works. You can access PTT Responder in the following ways: (i) through a mobile application (the "Mobile App"), or (ii) by downloading computer software from the VZW website (the "Computer Client"). Not all PTT Responder service features are available through all access methods. 3. Charges. Your download of PTT Responder will be billed according to the applicable data plan. Your use of PTT Responder will be billed according to the monthly recurring fee that you agreed to pay, and use on certain devices will be billed according to the applicable data plan. For a list of those devices that will be billed according to your data plan, please see the Public Safety Services document attached 4. Privacy. VZW may use information about your activity in PTT Responder, subject to our Privacy Policy and applicable law attached hereto. . 5. Licenses. Mobile App, Computer Client, or any other executable associated with your access or use of PTT Responder is referred as "PTT Responder Software". You have a limited, non-exclusive, non -transferable license to use PTT Responder in the U.S. and the object code version of PTT Responder Software solely for the purposes for which it is provided and only in accordance with all documentation provided by VZW or its licensors or suppliers and, for the sake of clarity, is not for resale and is not sublicensable. The PTT Responder Software contains some programming, scripts, tools, modules, libraries, components, or other items that were developed using "Open Source" code, and information about these items is available in the attached Open Source document.. Nothing in this Agreement will be construed to limit any rights granted under such open source licenses. 6. Maps. If you are using PTT Responder Dispatcher Request Location from Client and PTT Responder Dispatch with MAP Integration as standalone products (not in conjunction with Push to Talk Plus), such use will require use of OpenStreetMap (© OpenStreetMap contributors). Use of OpenStreetMap within PTT Responder is subject to the Open Data Commons Open Database License (ODbL) licensed by the OpenStreetMap Foundation (OSMF). Please refer to the attached Open Street map document. . The ODbL may be updated from time to time and are incorporated into these Terms and Conditions by reference, as if set forth fully herein. If you do not accept the ODbL including all limitations and restrictions therein as may be updated by OpenStreetMap from time to time, you may not use PTT Responder. Your use of the OpenStreetMap service within PTT Responder will constitute your acceptance of the ODbL. If there is a conflict between these Terms and that license, the ODbL license terms will control. 7. Consent to Share Location Information. PTT Responder Dispatcher Request Location from Client and PTT Responder Dispatch with MAP require sharing of your "Location Information" (data that can be used to describe, determine or identifythe location of the mobile device you use while accessing PTT Responder). With your consent, your Location Information will be shared with your employer, for business purposes only. 8. Additional Terms for Device Call Logging and Recording. For PTT Responder, the Device Call Logging and Recording feature within PTT Responder permits your employer to log and record your calls while you are using a mobile device with PTT Responder. By using PTT Responder, you consent to calls on your mobile device being logged and recorded by your employer, and you consent to any person authorized by your employer listening to your conversation(s) for training and other legitimate business purposes. Employers shall restrict access to the Device Call Logging and Recording feature of PTT Responder to only authorized employees, who shall only use the feature during business hours for training and other legitimate business purposes. 9. Restrictions on Use. You may not, or allow others to (i) transfer, assign or sublicense its license rights to any other person or entity or use the PTT Responder Software on any equipment other than the equipment on which it was originally installed, and You acknowledges that any attempted transfer, assignment, sublicense or use shall be void; (ii) make error corrections to or otherwise modify or adapt the PTT Responder Software, create derivative works based upon the PTT Responder Software, or permit third parties to do the same; (iii) reverse engineer or decompile, decrypt, disassemble or otherwise reduce the PTT Responder Software to human -readable form or attempt to reconstruct or discover the source code, underlying ideas or algorithms of any components of the PTT Responder Software, except to the extent otherwise expressly permitted under applicable law notwithstanding this restriction; (iv) use or permit the PTT Responder Software to be used to perform services for third parties, whether on a service bureau ortime-sharing basis or otherwise, without the express written authorization of Verizon; (v) remove or obscure any proprietary notices from the PTT Responder Software, documentation or other materials furnished or made available hereunder; (vi) disclose, provide, or otherwise make available trade secrets contained within the PTT Responder Software and documentation in any form to any third party without the prior written May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 89 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 consent of Verizon; (vii) enable any PTT Responder Software features or capacity (e.g., additional storage hours, agents, ports or mailboxes) which is licensed as separate products without Verizon's prior written consent; and/or (viii) permit or encourage any third party to do any of the foregoing. Customer shall implement reasonable security measures to protect such trade secrets. 10. Termination. VZW may terminate or discontinue PTT Responder at any time without notice, including if you breach these Terms and Conditions, subject to the applicable contracts disputes act if you are a government entity. 11. Disclaimer of Warranty; Limitation on Liability. PTT RESPONDER AND ANY INCLUDED SOFTWARE IS PROVIDED 'AS IS', WITHOUT WARRANTIES, EXPRESS OR IMPLIED, OF ANY KIND BY EITHER VZW OR ITS LICENSORS OR SUPPLIERS. VZW'S LIABILITY SHALL BE LIMITED ASSET FORTH IN THE CUSTOMER AGREEMENT (AND THE LIABILITY OF EACH VZW LICENSOR AND SUPPLIER SHALL BE LIMITED TO THE SAME EXTENT). 12. Export Control. You shall comply with all export laws and restrictions and regulations of the Department of Commerce, the United States Department of Treasury Office of Foreign Assets Control ("OFAC"), or other United States or foreign agency or authority, and not export, or allow the export or re-export of PTT Responder in violation of any such restrictions, laws or regulations. By downloading or using PTT Responder, you agree to the foregoing and you represent and warrant that you are not located in, under the control of, or a national or resident of any restricted country or on any restricted parties list. 13. Safety. Please do not endanger yourself and others by using PTT Responder while driving or engaging in any other activity that requires your full attention. 1. GENERAL 1.1 Service Definition 1.2 Service Availability 2. SUPPLEMENTAL TERMS 2.1 Customer Agreement 2.2 Privacy 2.3 Licenses 2.4 Consent to Share Location Information 2.5 Disclaimer of Warranty; Limitation of Liability 3. CUSTOMER RESPONSIBILITIES 3.1 Restrictions on Use 4. FINANCIALTERMS 4.1 Responsibility for Charges 1. GENERAL 1.1 Service Definition. Local Network Command is a local control solution allowing for temporary uplift of mobile devices to enhanced network performance (also known as the "Service"). 1.2 Service Availability. You can access the Service through a web -based tool hosted at the VZW MyBiz portal. The account single point of contact (SPDC) must preselect the users for uplift through the Service. The account SPOC can preselect users individually or as part of a group. The account SPOC must also create and designate specific users as Incident Commanders. Incident Commanders will have the ability to create incidents using the Service and uplift preselected users during an incident. 2. SUPPLEMENTAL TERMS May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 90 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. I19; DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 2.1 Customer Agreement. For enterprise customers, the Service is subject to your organization's major account agreement with VZW. 2.2 Privacy. VZW may use information about your activity in using the Service, subject to our Privacy Policy and applicable law, which are attached hereto 2.3 Licenses. You have a limited, non-exclusive, non -transferable license to use the Service solely for the purposes for which it is provided and only in accordance with all documentation provided by VZW or its licensors or suppliers. For Location Information (defined below), the Service requires use of MapQuest. Use of MapQuest within the Service is subject to: • the MapQuest Terms of Service attached hereto • the MapQuest 3rd Party Notices and Licenses MapQuest Attributions attached hereto., • the Mapbox Notices MapQuest Mapbox as attached hereto, and • the MapQuest Privacy Policy MapQuest Systeml Privacy Policy as attached hereto The MapQuest Terms of Service, MapQuest 3rd Party Notices and Licenses, Mapbox Notices and MapQuest Privacy Policy may be updated from time to time and are incorporated into these Terms and Conditions by reference, as if set forth fully herein. If you do not accept the MapQuest Terms of Service, MapQuest 3rd Party Notices and Licenses, Mapbox Notices or MapQuest Privacy Policy, including all limitations and restrictions therein as may be updated by MapQuest from time to time, you may not use the Service. Your use of MapQuest within the Service will constitute your acceptance of the MapQuest Terms of Service, MapQuest 3rd Party Notices and Licenses, Mapbox Notices and MapQuest Privacy Policy 2.4 Consent to Share Location Information. The Service will require sharing of "Location Information" (data that can be used to describe, determine or identify the location of all mobile devices subject to the Service). In using the Service, you represent and warrant that you have obtained all necessary consent(s) from individual users whose mobile devices will be subject to the Service, and that VZW has no responsibility to obtain such consent(s). 2.5 Disclaimer of Warranty; Limitation of Liability. THE SERVICE IS PROVIDED 'AS IS', WITHOUT WARRANTIES, EXPRESS OR IMPLIED, OF ANY KIND BY EITHER VZW OR ITS LICENSORS OR SUPPLIERS. VZW'S LIABILITY SHALL BE LIMITED AS SET FORTH IN THE CUSTOMER AGREEMENT (AND THE LIABILITY OF EACH VZW LICENSOR AND SUPPLIER SHALL BE LIMITED TO THE SAME EXTENT). 3. CUSTOMER RESPONSIBILITIES 3.1 Restrictions on Use. You may not, or allow others to, adapt, alter, modify, de -compile, reverse engineer, translate, or create derivative works of the Service. The Service is intended for those devices with a clear need for temporary uplift to enhanced network improvement. You agree not to abuse the Service as determined by the sole discretion of Verizon. "Abuse" may include, but not be limited to, the indiscriminate uplift of all devices within a specific geographic area where such action adversely affects the Verizon wireless network. 4. FINANCIAL TERMS 4.1 Responsibility for Charges. Your use of the Service will be billed according to the monthly recurring fee that you agreed to pay, and use on certain devices will be billed according to the applicable data plan. For a list of those devices that will be billed according to your data plan 1. GENERAL 1.1 Service Definition May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 91 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1.2 Service Features for DNS Service Plus 1.3 Service Features for DNS Service Advanced 2. SUPPLEMENTAL TERMS 2.1 Service Activation and Implementation 2.2 Services Agreement Flow Down Terms 2.3 Customer Responsibilities 2.4 Warranties 2.5 Use of Data 2.6 Term and Termination 3. FINANCIALTERMS 3.1 General 4. DEFINITIONS 1. GENERAL 1.1 Service Definition. Verizon DNS Safeguard for Public Safety (DNS Service) is a cloud -based security platform intended to provide a first line of defense against threats on the Internet by detecting and blocking inappropriate and malicious sites and content before the Internet Protocol (IP) connections are established. DNS Service is enhanced with threat intelligence feeds from the Verizon Threat Research Advisory Center which, learning from internet activity patterns, automatically uncovers current and emerging threats to continually keep the network safe. The DNS Service platform operates as a DNS resolver that converts domain names to IP addresses which allows the platform to prevent IP connections to known malicious sites. When a legitimate domain is resolved, the DNS Service returns the actual IP address. The DNS Service consists of two offerings: DNS Service Plus and DNS Service Advanced. 1.2Service Features for DNS Service Plus. The following service features are included with DNS Service Plus: 1.2.1 DNS Layer of Breach Protection. DNS Service is able to detect and block malicious sites and content before they reach the network as a DNS request is made before IP connections are established. Malware, ransomware, phishing, spyware, botnets, and command & control call-backs are blocked over any port or protocol before such threats can reach users and network. 1.3 Service Features for DNS Service Advanced. The following service features are included with DNS Service Advanced. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 92 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. 11�� DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1.3.1 Premium Threat Feeds. DNS Service Advanced includes the Basic Threat Feeds described in the DNS Service Plus and additional threat feeds from the Verizon Threat Research Advisory Center's display of threat analytics and intelligence it gathers from third party proprietary and open source data. 2. SUPPLEMENTAL TERMS 2.1 Service Activation and Implementation 2.1.1 Service Activation. The DNS Service will begin Activation Date is 10 Business Days following the Order Confirmation Date. 2.1.2 Offshore Support. Customer agrees that the DNS Service may be provided by, and all related information (including data) accessed and/or stored by, resources located within and outside the United States. Customer consents to such performance of services, including access and storage of data, from outside the United States. 2.2 Services Agreement Flow Down Terms 2.2.1 Acceptance of Terms. From time to time, Verizon may update the functionality, add new features to the DNS Service, and/or change the access configuration for the DNS Services. In such event, these terms shall also apply to any upgrades or updates subsequently provided by Verizon for the DNS Services. 2.2.2 Use of the DNS Services. Customer accepts the non -assignable, non -transferable, non-sublicensable, and non-exclusive right to access and use the DNS Service only as authorized in this Agreement and related documentation for the duration of the Service Commitment and for the number of licenses purchased by and allocated to Customer. 2.3 Customer Responsibilities 2.3.1 Internet Access. Customer must have wireless internet access in place to use DNS Service. Customer must have a subscription to Verizon's Responder Private Core in place to use DNS Service. 2.3.2 Prohibited Use. Customer will not: (i) use the Services for any unlawful, unauthorized, fraudulent or malicious purpose, (ii) modify, adapt, sublicense, translate, sell, reverse engineer, decompile or disassemble any portion of the Services (except to the limited extent applicable laws specifically prohibit such restriction); (iii) bypass any measures Verizon may use to prevent or restrict access to the Services or otherwise interfere with any other party's use and enjoyment of the Services; or (iv) use Customer's account or the Services to infringe any intellectual property or other right of any other third party. Verizon may cooperate with legal authorities and/or third parties in the investigation of any suspected or alleged crime or civil wrong. Subject to Verizon's Privacy Policy, Verizon reserves the right at all times to disclose any information as Verizon deems necessary to satisfy any applicable law, regulation, legal process or governmental request, or to edit, refuse to post or to remove any information or materials, in whole or in part, in Verizon's sole discretion. 2.4 Warranties 2.4.1 Verizon's Disclaimer of Warranties. Verizon does not warrant that any network, computer systems, or any portions thereof, are secure. Verizon does not warrant that use of DNS Service will be uninterrupted or error -free or that any defect in DNS Service will be correctable or that incidents will be fully contained. Customer acknowledges that impenetrable security May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 93 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. I19; DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 cannot be attained in real-world environments and that Verizon does not guarantee protection against breaches of security, or the finding or successful prosecution of individuals obtaining unauthorized access. Verizon does not warrant the accuracy of information provided to Customer hereunder. CUSTOMER'S USE OF THE DNS SERVICES IS AT CUSTOMER'S SOLE RISK. ALL DNS SERVICES ARE PROVIDED ON AN AS IS OR AS AVAILABLE BASIS, AND TO THE EXTENT PERMITTED BY APPLICABLE LAW,VERIZON EXPRESSLY DISCLAIMS ALL WARRANTIES AND CONDITIONS OF ANY KIND WHETHER EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, NON -INFRINGEMENT AND SATISFACTORY QUALITY. VERIZON, ITS OFFICERS, DIRECTORS, EMPLOYEES, AGENTS, OR SUPPLIERS MAKE NO WARRANTY THAT THE SERVICES ARE ACCURATE, TIMELY, UNINTERRUPTED, VIRUS -FREE OR ERROR -FREE, OR THAT ANY PROBLEMS ENCOUNTERED WILL BE CORRECTED. THE WARRANTIES AND REMEDIES SET FORTH IN THIS SERVICE ATTACHMENT ARE VERIZON'S EXCLUSIVE WARRANTIES AND CUSTOMER'S SOLE REMEDIES FOR BREACH OF WARRANTY, IF ANY, BY VERIZON. 2.4.2 Customer Warranty. Customer represents and warrants that Customer (a) will use the DNS Safeguard services, including all reporting, deliverables, documentation, and other information provided in connection with DNS Service solely for purposes of protecting Customer from abusive, fraudulent, or unlawful use or access to its information, systems and applications including public internet service provided by Verizon and Customer will not market, sell, distribute, lease, license or use any such deliverables, documentation or information for any other purposes; and (b) will comply with all applicable laws and regulations. 2.4.3 Third Party Warranties. For any third party products and/or services incorporated as part of Service, Customer will receive only the warranties offered by such third party to the extent Verizon may pass through such warranties to Customer. 2.5 Use of Data. As part of Customer's use of the Services, Customer will be providing certain (i) Network Data, (ii) User Data and/or Feedback. Some Network Data is necessary for the essential use and functionality of the Services. Network Data is also used to provide associated services such as technical support and to continually improve the operation, security, efficacy and functionality of the Services. 2.5.1 User Data. Customer grants Verizon a worldwide, royalty -free, sublicensable license to use, modify, reproduce, publicly display, publicly perform, and distribute the User Data only as reasonably required to provide the Service. 2.5.2 Network Data. Customer hereby grants to Verizon a non-exclusive, irrevocable, worldwide, perpetual, royalty -free and fully paid-up license to use (i) the Network Data that is aggregated and de -identified so that it does not identify Customer for the purpose of enhancement of the Services, and (ii) any information that Verizon learns in evaluating Network Data to create the Statistical Data for the purpose of enhancing, developing, and/or promoting the Services. 2.5.3 Feedback. De -identified Feedback may be incorporated into the Services, and Customer hereby grants Verizon a non- exclusive, irrevocable, worldwide, perpetual, royalty -free and fully paid-up license to use de -identified Feedback for any purpose whatsoever, including, without limitation, for purposes of enhancing, developing and/or promoting products and services, including the Services. 2.6 Term and Termination 2.6.1 Service Commitment. The Service Commitment is for the terms specified in the Customer's purchase order as accepted by Verizon. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 94 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. I19; DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 2.6.2 Service Cancellation. If Customer requests cancellation of Service, or Verizon cancels Service as a result of Customer's failure to provide the necessary information or reasonable assistance required by Verizon to provision such Service, Customer will pay any set-up fees and other amounts accrued for such Service through the date of such termination, plus an amount equal to any applicable annual third party license fee, which Customer acknowledges are liquidated damages reflecting a reasonable measurable of actual damages and not a penalty. Customer will pay the invoice for such charges in accordance with the terms of the Agreement. 3. FINANCIAL TERMS 3.1 Responsibility for Charges. Your use of the Service will be billed according to the monthly recurring fee that you agreed to pay, and use on certain devices will be billed according to the applicable data plan. For a list of those devices that will be billed according to your data plan. 1. Verizon Wireless Private Network Service ("Private Network"): Private Network extends Customer's IP network to its wireless equipment by segregating the data between such devices and Customer's servers from the public Internet (the "Internet"). Customer's use of Private Network is subject to the Private Network Roles and Responsibilities Customer Guidelines, which are available from your Sales representative. 2. Customer Minimum Line Requirement: Customer must maintain a minimum of 100 Machine -to -Machine lines at all times during the term of its Agreement in order to remain eligible for Private Network. If Customer falls below the 100 -line minimum, Verizon Wireless reserves the right to discontinue Private Network for non-use. 3. Connection to Verizon Wireless Facility: Customer must establish a direct -connect circuit from its facilities to Verizon Wireless's facilities by the use of Virtual Private Network, Verizon Private IP, or Fixed End System connections. Customer is solely responsible for making arrangements with a local access provider for installation and ongoing maintenance of such a connection, with sufficient data throughput to meet Customer's anticipated data needs. Customer is also responsible for all charges incurred directly or through a third party associated with establishing the connection, as well as for accessing Private Network, including Internet access fees, hardware, software, license fees, and telecommunications charges. 4. Customer Provided Equipment ("CPE"): Customer must procure routers and any other CPE that meet Verizon Wireless requirements for Private Network connectivity. Customer is responsible for ensuring any CPE meets its data capacity and throughput needs. 5. IP Addresses: Customer is responsible for procuring private IP addresses, which must be communicated to Verizon Wireless during implementation. Private Network supports static and dynamic addressing for 1X service and/or EVDO service; 4G LTE service; and Internet addressing system Internet Protocol version 4. Direct Internet access requires static IP addressing. 6. Dynamic Mobile Network Routing ("DMNR"): DMNR allows configuration of Private Network for dynamic routing to the subnets it serves (up to eight) to other devices on Customer's network and as support for mobile or stationary routers. DMNR is based off Mobile IPv4-based Network Mobility protocol and requires the router to be configured to support this capability. Customer is responsible for any charges associated with the customization of its CPE to support DMNR. 7. Service Based Access ("SBA"): SBA is an optional configuration of Private Network that enables customers to access Verizon's Visual Voice Mail; multimedia messaging services; and 3G location -based services assisted Global Positioning System. Customer is responsible for any charges associated with the customization of its CPE to support SBA. 8. Private Network Traffic Management (PNTM): PNTM allows Customer to configure its Private Network to allow differentiated Quality of Service (QoS) by application over Verizon Wireless's LTE network using standards-based IP packet marking. Customer can identify applications on its 4G LTE devices to get priority QoS over its Private Network. Verizon Wireless makes no guarantee of PNTM bandwidth allocations, which are subject to the limitations of wireless service availability as detailed in the Agreement. Customer is responsible for any charges associated with the customization of its CPE to support PNTM. a. PNTM for Public Safety: Eligible public safety accounts can take advantage of priority access to a data channel over the Wireless Service for its data traffic during times of heavy network demand. While PNTM for Public Safety enables a dedicated data channel, Verizon Wireless makes no guarantee of Wireless Service availability, which is subject to the limitations of wireless service availability as detailed in the Agreement. PNTM for Public Safety is only available to Customers approved by Verizon Wireless that qualify as Public Safety Entities classified by the following Qualifying Public Safety NAICS codes a) 621910 Ambulance Services; b) 922110 Courts; c) 22120 Police Protection; d) 922130 Legal Counsel and Prosecution; e) 922140 Correctional Institutions; f) May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 95 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. I19; DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 922150 Parole Offices and Probation Offices; g) Fire Protection; h) 922190 Other Justice, Public Order, and Safety Activities or i) National Security. 9. Customer Private Network Contact: Customer must designate a Private Network representative and provide contact information, including a phone number and email address. The Private Network contact will work with the Verizon Wireless solution engineer through the Private Network implementation and testing processes detailed below. The contact shall be available during business hours and any other time period that Customer utilizes Private Network for the purpose of assisting to resolve service problems and trouble shooting. 10. Private Network Implementation and Testing: Verizon Wireless will implement Customer's Private Network, which requires Customer to a) provide any information (e.g., account numbers, IP address ranges, router/CPE information) necessary to compete the Private Network Connectivity Form; b) participate in a Private Network turn -up call to ensure that CPE is properly configured to support the Private Network connection; and c) participate in a Solution Validation call to confirm that Private Network is working properly from Verizon Wireless to Customer's applications. 11. Wireless Devices/Network Access: Customer must use Private Network -compatible end-user Equipment and at Customer's expense must submit any devices not identified as Private Network compatible to Verizon Wireless, for network testing and Private Network certification. Private Network functionality is available on the Verizon Wireless 3G and 4G data network, subject to the limitations defined in this Addendum. While Private Network functionality may also be available on the networks of Verizon Wireless's domestic and international roaming partners, Verizon Wireless makes no representation of Private Network availability or reliability on such networks. 12. Permitted Use/Fraud: Customer shall use Private Network only for lawful purposes and shall not send or enable via the Private Network connection, by way of example, any SPAM, viruses, worms, trap doors, back doors or timers, nor shall Customer engage in any mail -bombing or spoofing via Private Network. Customer is responsible for the security of its network and end-user devices and is responsible for any unauthorized access to the Private Network. Verizon Wireless will treat any traffic over the Private Network as authorized by Customer. Verizon Wireless reserves the right but is not obligated to filter fraudulent usage. 13. Maintenance/Service Changes/Termination of Private Network Service: Verizon Wireless may limit access to Private Network in order to perform maintenance to the service and will use reasonable efforts to provide Customer with prior notice of such maintenance. With reasonable advance notice, Verizon Wireless has the right to modify and reconfigure Private Network as it deems necessary to enhance Customer's experience or to safeguard the Verizon Wireless network. In addition, VERIZON WIRELESS CAN WITHOUT NOTICE LIMIT, SUSPEND OR CANCEL CUSTOMER'S ACCESS TO OR USE OF PRIVATE NETWORK IF CUSTOMER VIOLATES THE RESTRICTIONS OF THIS ADDENDUM OR FOR GOOD CAUSE. Good cause includes (a) breach of the terms of this Addendum or the Agreement; (b) unlawful use of Private Network; (c) using Private Network in a way that adversely affects the Verizon Wireless network or Verizon Wireless's customers; (d) breach of an obligation of Customer to comply with any applicable federal, state and local government laws, rules and regulations, industry practices, third -party guidelines, or other applicable policies and requirements; (e) the suspension or termination by any governmental body of competent jurisdiction of Customer's service or the institution of a requirement, ruling or regulation that conflicts with this Addendum; or (f) for operational or governmental reasons. 14. No Warranties: Verizon Wireless makes no warranties, express or implied, with respect to Private Network, which it provides to Customer on an "AS IS" basis "WITH ALL FAULTS" and "AS AVAILABLE." The accuracy, timeliness, completeness, suitability, or availability of any aspect of Private Network cannot be guaranteed. THE IMPLIED WARRANTIES OF MERCHANTABILTY, FITNESS FOR A PARTICULAR PURPOSE, AND NON -INFRINGEMENT ARE HEREBY EXPRESSLY DISCLAIMED IN THEIR ENTIRETY. The foregoing limitations, exclusions and disclaimers shall apply to the maximum extent permitted by applicable law. Verizon Wireless makes no representation that it supports any service levels with respect to the availability, performance, capacity, uptime or any similar metrics of Private Network. 15. NO RESELLING: Customer cannot resell Private Network /Private Network Traffic Management service(s) or allow third parties to use Private Network/Private Network Traffic Management service(s) or access Private Network/Private Network Traffic Management service(s) without prior written permission from Verizon Wireless. 16. Subject to the Customer's Government Agreement: The terms of this Addendum supplement the Customer's Government Agreement. The terms of the Agreement are applicable to Customer's use of Private Network. If there are any inconsistencies between the terms of this Addendum and the Customer's Government Agreement, the terms of this Addendum shall control with respect to Private Network. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 96 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. I19; DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 HistoryRevision Version Date Des cri tion 1.0 2/12/21 Pricing Offer 2.0 5/14/21 Best and Final Offer May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 97 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. I19; DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Employee Discount Supplement It is Verizon's intent to continue offering its Employee Program consistent with the terms and conditions provided under the current DMS 1011-OO8C contract, Exhibit 7. May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 98 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. I19; Individual Category -Liable Service Pricing Discount % Discount Equipment 0 Services 19 Accessories 25* Activation Fees Waived *Individual -Liable Subscribers are eligible qualifying accessories. to receive a 25% discount from the non -discounted, retail price of May 14, 2021 ITN No. DMS -19/20-006 v.2- Page 98 of 98 Verizon Wireless offers this pricing utilizing the terms and conditions of the State of Florida ITN No. DMS -19/20-006 v.2, please contact your local Verizon Government Sales representative for additional information. ©Verizon2021. I19; DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _ -).: DMS-1 9/20-0060 Attachment D, Exhibit 2 - Vendor's Device List *Click Verizon loqo from any page to return to table of contents quipment: SMARTPHONES TABLETS & INTERNET DEVICES BASIC & ONE TALK DESKPHONES PLANS - CODES - USAGE TIERS One Talk Plans PUBLIC SAFETY PLANS INTERNATIONAL RATES - Travel Pass NUMBER SHARE VERIZON CONNECT MOBILE IRON CANVAS ISAMSUNG KNOX MAAS360 ASOVI E LTE Vehicle Internet Netmotion 1160 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _ _).: DMS -1 9/20-0060 Attachment D, Exhibit 2 - Vendor's Device List verizoW *Click Verizon to &4an a e to return to table a contents w�„tee n uM IV i 4 i 411 & "i n.,.ii,r. CODESDESCRIPTION 1 OPTIONAL $.049 Per Minute Nationwide Voice Plan -includes 600 M2M and N/A on feature codes 77294, 77295, and. 79740, 79407, and 72409. Must use 86680 $0.00 79789, 79790, 79791, 79780, or 79781. Please see smartphone feature codes 600 N&W below 80245 200 Text/Pix/Flix Messages -Optional on price plan 86680 only $0.00 94976 Unlimited Push to Talk w/ Unlimited Mobile 2 Mobile.049 per min $10.00 PTT Plus- (auto attaches -81814) All current PTT rate Unlimited Nationwide Blackberry/ Smartphone Data / Unlimited Mobile Hotspot (5 GB auto attached)- 76404 and 79048 93445 Domestic Text.Pix, Flix Messaging, Unlimited Mobile 2 Mobile & $351.99 Block Mobile Hotspot-78485 Nights/Weekends ($.052 Per Minute Nationwide Voice Optional -PTT Plus -$5 (80598 for all smartphones, 80590 for Kyocera Brigadier) Plan] /Mobile Hotspot-SGB) TXT Block - 73572 86769 Unlimited ationwt e LaRing w n inwe omeShC 4G Smartpl -$0 Hotspot- 76065 (auto attached builtinto the price plan) Text/Pix/Flix Messaging; Email and Data, SGB of data $51.00 Optional-P1'"f Plus -$5 (80598 for all smartphones, 80590 for Kyocera Brigadier) 86195 Nationwide 250 Anytime Min ($.052 per min overage rate) w/ $25.75 PTT Plus- (auto attaches -81814) Unlimited Mobile 2 Mobile Push 2 Talk Ni hts Weekends 86196 Nationwide 600 Anytime Min ($.052 per min overage rate) w/ $36.05 P'I'T Plus- (auto attaches -81814) Unlimited Mobile 2 Mobile Push 2 Talk Nights/Weekends 86197 Unlimited Nationwide Calling w/ Unlimited Push 2 Talk $51.50 P'I'T Plus- (auto attaches -81814) 22901 4G Custom Nationwide Unlimited Mins+Msg Unlimited Data +Email $50.00 'I'ravel['ass compatible. MH 77294 500 MB Data allowance ($.00849 per MB overage rate) Unlimited $15.45 Cannot be used with 86680 $.049 plan. Required to be used with a minimum $9.99 Domestic Text/Pix/Flix Messaging access 79789 500 MB Data allowance ($.00849 per NIB overage rate) $15.45 Avl on all plans. Does not include Txt, Pix, or Flux Use block code 54307 to block SMS 77295 1,000 MB Data allowance ($.00849 per NIB overage rate) Unlimited $20,60 Cannot be used with 86680 $.049 plan. Required to be used with a minimum $9.99 Domestic Text Messagingaccess 79790 1000 MB Data allowance ($.00849 per MB overage rate) $20.60 Avl on all plans. Does not include Txt, Pix, or Flix Use block code 54307 to block SMS 79740 2,000 MB Data allowance ($.00849 per NIB overage rate) Unlimited $23.69 Cannot be used with 86680 $.049 plan. Required to be used with a minimum $9.99 Domestic Text Messagingaccess 79791 2000 MB Data allowance ($.00849 per MB overage rate) $23.69 Av] on all plans. Does not include Txt, Pix, or Flix Use block code 54307 to block SMS 79407 Unlimited MBB Data Plan cv/ Unlimited Domestic Text Messaging $32.96 Cannot be used with 86680 $.049 plan. Required to be used with a minimum $9.99 access 79781 Unlimited MBB Data Plan $32.96 Av] on all plans. Does not include Txt, Pix, or Flix Use block code 54307 to block SMS 77847/77848 $0.02 Per SMS messaging rate/$0.05 Per MMS messaging rate $0.00 77328 300 SMS/MMS Messages (.05 Per Message overage rate) $2.00 77341 500 SMS/MMS Messages (.05 Per Message overage rate) $3.00 77329 Unlimited SMS/MMS Messages $7.00 86226 500 NIB Data allowance ($.00849 per MB overage rate) Unlimited $20.60 Domestic Text 86227 1,000 NIB Data allowance ($.00849 per MB overage rate) Unlimited $25.75 Domestic Text Messi2injz 86228 2,000 MB Data allowance ($.00849 per MB overage rate) Unlimited $30.90 Domestic Text Messi2injz 86229 Unlimited MBB Data Plan w/ Unlimited Domestic Text Messaging $36.05 $0 Text Messaging code 47309 is avl to add if needed $8.00 per GB overage charge and $.002 per kilobyte National Access Roaming. At 90237 SGB Public Sector Mobile Broadband Share Plan $34.99 the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account, beginning with the line with the lowest overage need. $8.00 per GB overage charge and $.002 per kilobyte National Access Roaming. At 90240 10GB Public Sector Mobile Broadband Share Plan $59.99 the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account, beginning with the line with the lowest overage need. 1161 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _ -).: DMS -1 9/20-0060 Attachment D, Exhibit 2 - Vendor's Device List ***If you are on the $35.99 (93445) plan or (86769) $51.00 plan with unl Text, Pix, Flix, you can block text with code 73572. If you remove block later, add code 73502 to re -add unlimited Disclaimer: Information contained in this document is provided for review purposes only and shall not be duplicated, used, or disclosed m whole or m part fur any purpose other than to evaluate this document In the event of any ambiguities or inconsistencies between the information in this spreadsheet and the pricing contained in the Veri,,on Price Sheet for State of Florida DMS -10/11-008C, the latter shall prevail. 1162 $8.00 per GB overage charge and $.002 per kilobyte National Access Roaming. At 90241 20GB Public Sector Mobile Broadband Share Plan $99-99 the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account, be innin with the line with the lowest overage need. 86693 $.099 Per MB data rate for Machine to Machine or Customer $0.00 **Do not offer for note books, tablets, ipads, etc. Must be CPE certified device or provided equipment et ack MiFi at MTM pricinIZ in Equip Guide If using a tablet for this plan, finance approval must be obtained and special price 87640 $5.00 plan codes must be conditioned for profile (non standard device has to have non 1NIB Machine to Machine Share ($1.00 per NIB overage rate) Tier 1 standard plan] If using a tablet for this plan, finance approval must be obtained and special price 87641 $7.00 plan codes must be conditioned for profile (non standard device has to have non SMB Machine to Machine Share $1.00 per MB overage rate Tier 1 standard plan) If using a tablet for this plan, finance approval must be obtained and special price 87642 $10.00 plan codes must be conditioned for profile (non standard device has to have non 25MB Machine to Machine Share $1.00 per MB overage rate Tier 1 standard plan) If using a tablet for this plan, finance approval must be obtained and special price 87643 $15.00 plan codes must be conditioned for profile (non standard device has to have non SOMB Machine to Machine Share ($1.00 per MB overage rate) Tier 1 standard plan] If using a tablet for this plan, finance approval must be obtained and special price plan codes must be conditioned for profile (non standard device has to have non 87644 150MB Machine to Machine Share $1.00 per MB overage rate Tier $18.00 standard plan) If using a tablet for this plan, finance approval must be obtained and special price plan codes must be conditioned for profile (non standard device has to have non 87645 2SOMB Machine to Machine Share ($.015 per MB overage rate) Tier $20.00 standard plan) If using a tablet for this plan, finance approval must be obtained and special price plan codes must be conditioned for profile (non standard device has to have non 87646 1GB Machine to Machine Share $.015 per MB overage rate Tier 2 $25.00 standardplan) If using a tablet for this plan, finance approval must be obtained and special price plan codes must be conditioned for profile (non standard device has to have non 87647 5GB Machine to Machine Share $.015 per MB overage rate Tier 2 3€3.50 25% standard plan] If using a tablet for this plan, finance approval must be obtained and special price plan codes must be conditioned for profile (non standard device has to have non 87648 1OGB Machine to Machine Share $.015 per MB overage rate Tier 2 61.60(25%) standardplan] $8.00 per GB overage charge and $.002 per kilobyte National Access Roaming. At 90231 5GB Public Sector M2M Share Plans $34.99 the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account, beginning with the line with the lowest overage need. $8.00 per GB overage charge and $.002 per kilobyte National Access Roaming. At 90234 1OGB Public Sector M2M Share Plans $59.99 the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account, beginning with the line with the lowest overage need. $8.00 per GB overage charge and $.002 per kilobyte National Access Roaming. At 90235 20GB Public Sector M2M Share Plans $99.99 the end of each bill cycle, any unused data allowances for lines sharing on the same account will be applied to the overages of the other lines on the same account, beginning with the line with the lowest overalze need. 86847(3G) 25MB Machine to Machine 3G Backup Router Plan 25MB $10/GB $10,00 Overage rate is $10 per GB 86848(4G) 25MB Machine to Machine 4G Backup Router Plan 25MB $10/GB $10,00 Overage rate is $10 per GB ***If you are on the $35.99 (93445) plan or (86769) $51.00 plan with unl Text, Pix, Flix, you can block text with code 73572. If you remove block later, add code 73502 to re -add unlimited Disclaimer: Information contained in this document is provided for review purposes only and shall not be duplicated, used, or disclosed m whole or m part fur any purpose other than to evaluate this document In the event of any ambiguities or inconsistencies between the information in this spreadsheet and the pricing contained in the Veri,,on Price Sheet for State of Florida DMS -10/11-008C, the latter shall prevail. 1162 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _ -).: DMS -1 9/20-0060 Attachment D, Exhibit 2 - Vendor's Device List 1163 Nrkail' " Nlill' "Bonn, IIIINI INIIniNn .i N ... �NNNNNNNNNNNNNNNNNu®®��------ Nrk9NNN�#®------ Ili®®------ NWNINii iini nn ile � NIPIIBIiIiilNii' ®®�------ 1163 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _ -).: DMS -1 9/20-0060 Attachment D, Exhibit 2 - Vendor's Device List veriI *f91rk Vcrionn Inns from am: nano In mh im In lahi of rnnlenlc 1164 fr f �" N��IIIIIIIIIIIIIIIIIIII�IIIII ®��® II Ifl lii..IAaI ... i 117IA..A i tlP�aIII, IA'fiAM1IM1 'rnlfi" ®®®�®® „.aim„ M. NIMH%H%HM��®®®®� 1164 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _ -).: DMS -1 9/20-0060 Attachment D, Exhibit 2 - Vendor's Device List Varizon loqo from any pane to raturn to table of contents uuuuuuu�s�w��wraaaaaaaaaaaaaiaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaai� IIIIIIIIIIIIIII�� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIII�IIIN' IM1IiOiiM1M1M1"11111 �� M1 I ®®®®�®�®�� ®�� IIS NNNI�"� NNNNNNI ®� uuuuuiul�r��u�r�r��rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr ,�,j NI�'"� NiiZ.MMI 01,1pIpII1I21, N�IIIIooIoo NM1II illllllllllll��lllllllllllllllllllllllllllll'�"�� WNNNNNNNNNNNNNNNNNNNINNN� l ii ndiiiNI it " ` 1141-@ . .III IIMIIIp®®® MM • ®®® .. IIIIIIINIMM For specific product Nnch—li y and features, device and calling planlfe — ca mpatibility, antl for the latest equipment pricing, —y... Verizon Government Account Manager. Th. above Equipment prices are effective as 9f 9191-19 and are subject to change. Customer eatthethencurrent Stateof Floritla Government Equipment Matrixpricing or Governmentpromotionalpricing,whichever is lessatthetime ofpurchase. Verizon may makecertain n,alentavailableatno charge;however, Verizon tloesnotguarantee that we p i hilwaysabe able to offer equipment at no charge througM1 the tern of the resulting agreement. Government Subscriber Equipment Pricing listetl in this matrix is not available far activations or .,g rai es on Verizon Telemetry plans. Camera phone use or possession may be rohibitetlin,V.ri-cationsbasetl onpdvacdseverity, or other restrictions. V n's Governmenti- ipmentmWmg uptla[etl at a minimum q, ffii rpn..20... equipmentavailability, changes in technology and marke[contli[ions Equp ent is promotional antl subject [9 availability, Verizon reserves the right to add or diswntinue models. Pricing above is at the 2yr price point Existing wstomere can upgratle at this price 29 months into their current contract. 1165 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES ITN NO: DMS -19/20-006 MOBILE COMMUNICATION SERVICES (MCS -2) REQUEST FOR BEST AND FINAL OFFER DUE: May 14, 2021 BY 11:59 PM ET INTRODUCTION Pursuant to the Mobile Communication Services ITN Sections 4.4.3., Revised Replies and Best and Final Offers, and 4.4.4, Other Department Rights During Negotiations, the Department requests a Best and Final Offer. Please submit the Best and Final Offer by 11:59 PM ET on May 14, 2021, to the Procurement Officer, Caitlen Boles, at Cao:tll_e n.._Bolles_ _d_Irr�s,.(IL,. Respondents must email the Best and Final Offer with files attached as a .pdf or in their native format (.docx or .xlsx where applicable) to the Procurement Officer. If the Best and Final Offer exceeds the file limit to submit via email, the Respondent must submit its Best and Final Offer on a thumb drive to the Procurement Officer by the above -stated deadline. Best and Final Offers are expressly understood to be for the provision of services and features with no minimum guaranteed purchase of services or features. All revisions made by the Department to the attachments provided with this Request for Best and Final Offer are reflected in track changes; track changes reflect changes made to the original documents posted with the ITN, and as modified by Addendum No. 2. Any Respondent -proposed edits not reflected in the attachments were deemed not acceptable to the Department. Do not make any changes, revisions, exceptions, or deviations to the Department's language in the provided documents. BEST AND FINAL OFFER SUBMISSION The Best and Final Offer must include the following requested documents: A. ATTACHMENT A — FINAL STATEMENT OF WORK Please submit a response to each subsection in Attachment A— Final Statement of Work where a response is requested, including Section 4 Public Safety if the Respondent is proposing public safety services. Identify all modifications and/or revisions, if any, to the responses provided in the Statement of Work from Respondent's initial ITN Reply via track changes. B. ATTACHMENT B — FINAL CONTRACT By submitting a Best and Final Offer, the Respondent confirms acceptance of Attachment B — Final Contract, as is; do not make any changes, revisions, exceptions, or deviations. C. ATTACHMENT C — FINAL SERVICE LEVEL AGREEMENTS By submitting a Best and Final Offer, the Respondent confirms acceptance of Attachment C— Final Service Level Agreements, as is; do not make any changes, revisions, exceptions, or deviations. 1 1166 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 D. FINAL VENDOR'S DEVICE LIST AND VENDOR'S SERVICES AND DISCOUNTS PRICING (EUPL) Please submit Vendor's Device List and Vendor's Services and Discounts Pricing. If the Respondent is proposing public safety plans and devices, these shall be included within these documents. The Respondent is required to submit a Vendor's Device List and Vendor's Services and Discounts Pricing that includes the Respondent's best pricing for the Department's consideration based on the revisions contained in the Request for Best and Final Offer and attachments. Given these revisions made by the Department, the Department is anticipating reductions in the Respondent's pricing. The Vendor's Device List and Vendor's Services and Discounts Pricing must comply with ITN Section 3.10, Respondent's Pricing. Pricing in either document shall not include State of Florida and Federal Taxes. Taxes are defined here to include payments that the Contractor is required to collect by law and pay to public entities. E. WIRELESS SERVICE GUIDES Please submit the plans and features government terms of service with the terms agreed upon in negotiations. If awarded a contract, the intent is for these terms to be incorporated into the EUPL. SUPPLEMENTAL INFORMATION The Best and Final Offer shall constitute the Respondent's final Reply to this ITN and should be reflective of all terms and conditions applicable to the Respondent's proposed services. Should the Respondent's BAFO response contain website references, that are external to the documents, the information referenced on the website should be provided in the BAFO response. However, if the information has been previously supplied to the negotiation team in the information request in January and no changes have been made, it is not necessary to resubmit. The Respondent is under no obligation to submit a Best and Final Offer; however, the Respondent will no longer be considered for an award if the Department does not receive a Best and Final Offer. By the submission of its Best and Final Offer, the Respondent certifies that, if awarded a Contract, it will comply with all terms and conditions found in the aforementioned documents included with this Request for Best and Final Offer. REDACTED COPY If the Respondent considers any portion of the documents, data, or records submitted to the Department to be trade secret or otherwise exempt from public inspection or disclosure pursuant to Florida's Public Records Law, the Respondent must provide the Department with a separate, electronic redacted copy of the Best and Final Offer in accordance with Section 3.8 of the ITN. STATE OF FLORIDA EMPLOYEE DISCOUNTS If the Respondent intends to offer any discounted pricing to State of Florida employees (including state agencies, OEUs, or their retirees), please provide the discount percentage in the Best and Final Offer. Please note that the decision to offer discounted rates is wholly within the Respondent's discretion and will NOT be considered as part of the State's best value determination (see ITN Section 4.5, Final Selection and Notice of Intent to Award Contract). 1167 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 _D. DMS -19/20-006C Attachment F - ITN DMS -19/20-006 Department of MANAGER SERVICES We serve those who serve Florida INVITATION TO NEGOTIATE FOR 4050 EsWay planade Tallahassee, FL •• 0• 850-488-2786 Ron DeSantis, Governor Jonathan R. Satter, Secretary MOBILE COMMUNICATION SERVICES ITN NO: DMS -19/20-006 THE STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES Procurement Officer: Caitlen Boles Departmental Purchasing Florida Department of Management Services 4050 Esplanade Way, Suite 335.3Y Tallahassee, FL 32399-0950 Phone: (850) 410-1423 Email: DMS.Purchasinq(ab_dms.myflorida.com Failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under Chapter 120, Florida Statutes. Any protest concerning this agency decision or intended decision must be timely filed with the Agency Clerk. Protests may be filed by courier, hand delivery, or regular mail at: Department of Management Services, Office of the General Counsel, Attention: Agency Clerk, 4050 Esplanade Way, Suite 160, Tallahassee, Florida 32399-0950. Protests may also be filed by fax at 850-9226312, or by email at agencyclerk(a�dms.myflorida.com. It is the filing party's responsibility to meet all filing deadlines. NOTICE PURSUANT TO SECTION 287.057(23), FLORIDA STATUTES Respondents to this solicitation or persons acting on their behalf may not contact, between the release of the solicitation and the end of the 72 -hour period following the agency posting the notice of intended award, excluding Saturdays, Sundays, and state holidays, any employee or officer of the executive or legislative branch concerning any aspect of this solicitation, except in writing to the procurement officeror as provided in the solicitation documents. Violation of this provision may be grounds for rejecting a response. ITN No.: DMS -19/20-006 Page 1 of 32 Mobile Communication Services 1168 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 TABLE OF CONTENTS SECTION1. INTRODUCTION...................................................................................................4 1.1 Solicitation Objective.........................................................................................................4 1.2 Background........................................................................................................................4 1.3 Term...................................................................................................................................4 1.4 Questions Being Explored................................................................................................. 4 1.5 Goals of the ITN.................................................................................................................4 1.6 Special Accommodations.................................................................................................. 5 1.7 Procurement Officer...........................................................................................................5 1.8 Timeline of Events.............................................................................................................5 SECTION 2. SOLICITATION PROCESS...................................................................................7 2.1 General Overview..............................................................................................................7 2.2 Questions and Answers.....................................................................................................8 2.3 Addenda to the Solicitation................................................................................................8 2.4 Receipt of Replies..............................................................................................................8 2.5 Respondent Firm Offer......................................................................................................9 SECTION 3. GENERAL INSTRUCTIONS.................................................................................9 3.1 General Instructions to Respondents (PUR 1001 Form)..................................................9 3.2 M FM P Registration..........................................................................................................10 3.3 Florida Substitute Form W-9 Process.............................................................................11 3.4 Website References........................................................................................................11 3.5 How to Submit a Reply....................................................................................................11 3.6 Mandatory Responsiveness Requirements....................................................................12 3.7 Contents of Reply............................................................................................................12 3.8 Public Records, Respondent's Confidential Information, and Redacted Replies ..........14 3.9 Additional Information......................................................................................................16 3.10 Respondent's Pricing.......................................................................................................16 SECTION 4. SELECTION METHODOLOGY..........................................................................19 4.1 Responsiveness and Responsibility................................................................................19 4.2 Evaluation Process -General Overview.........................................................................20 4.3 Evaluation of the Reply....................................................................................................20 4.4 Negotiations.....................................................................................................................21 4.5 Final Selection and Notice of Intent to Award Contract..................................................24 SECTION5. AWARD...............................................................................................................24 5.1 Rights for Award..............................................................................................................24 5.2 Agency Decision..............................................................................................................25 ITN No.: DMS -19/20-006 Page 2 of 32 Mobile Communication Services 1169 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 5.3 Other Reserved Rights.................................................................................................... 25 5.4 No Contract until Execution.............................................................................................25 Attachments: Attachment A —Statement of Work Attachment B — Draft Contract Attachment C — Service Level Agreements Attachment D — Business Case Attachment E — Definitions and Acronyms Forms: FORM 1 — CONTACT INFORMATION FORM 2 — NOTICE OF CONFLICT OF INTEREST FORM 3— NON -COLLUSION STATEMENT FORM 4 — STATEMENT OF NO PRIOR DISQUALIFYING INVOLVEMENT FORM 5 — MANDATORY RESPONSIVENESS REQUIREMENTS FORM 6— BUSINESS EXPERIENCE ITN No.: DMS -19/20-006 Page 3 of 32 Mobile Communication Services 1170 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 SECTION 1. INTRODUCTION 1.1 Solicitation Objective The State of Florida (State), Department of Management Services (Department or DMS) is seeking to establish, through this Invitation to Negotiate (ITN), a contract or contracts (Contract) for cellular voice and data services, secure access to MyFloridaNet (through cellular data -only devices), and other related telecommunication services, cellular phones, associated devices, accessories and features, collectively referred to herein as Mobile Communication Services (MCS). MCS is part of the DMS SUNCOM group of contracts providing voice and data services to SUNCOM Customers. The Department intends to award multiple Contracts but reserves the right to award to one Respondent or to make no award. The resulting Contract(s), if any, will be used by State agencies and other authorized entities, collectively referred to as "Customers," in accordance with Chapter 282, Florida Statutes. If more than one (1) Contract is awarded, then the use of the terms "Contract," "Contractor," "Reply," and "Respondent" include the plural when applicable. 1.2 Background Prior to issuance of this solicitation, the Department contracted with a private vendor to assist in the development of a business case for MCS, in accordance with section 287.0571, Florida Statutes. The business case examined options for the future path of MCS and recommended that the Department issue an ITN for the services. That Mobile Communication Services Business Case is attached to this procurement as Attachment D — Business Case for background informational purposes only and does not contain specifications for this solicitation. The Department has estimated that the annual total enterprise expenditures on the Contract resulting from this solicitation will be approximately $85 million. This estimate is for informational purposes only. Under no circumstances should this estimate be construed as representing actual, guaranteed, or minimum spend under any new Contract. 1.3 Term The term of the Contract will be five (5) years. Upon written agreement, the Department and the Contractor may renew the Contract in whole or in part for up to five (5) additional years. Renewals are contingent upon satisfactory performance evaluations by the Department and are subject to the availability of funds (see section 287.057(13), Florida Statutes). 1.4 Questions Being Explored a) What is the best model for delivery of cost-efficient and high-quality MCS, including nationwide coverage? b) What service options meet a variety of Customer needs? c) How we the Department maintain competitive pricing throughout the initial and renewal year of the Contract? d) What is the best model for the Department to achieve the objectives state in AttachmentA — Statement of Work (SOW), Subsection 1.3? 1.5 Goals of the ITN The goals of this ITN are to establish: a) The delivery of cost-efficient and high-quality MCS, including nationwide coverage; b) Service options to meet a variety of Customers' needs; ITN No.: DMS -19/20-006 Mobile Communication Services Page 4 of 32 1171 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 c) Competitive pricing throughout the initial and any renewal years of the Contract; and d) The objectives stated in Attachment A - Statement of Work (SOW), Subsection 1.3. 1.6 Special Accommodations Any person requiring a special accommodation due to a disability should contact the Department's Americans with Disabilities Act (ADA) Coordinator at (850) 922-7535 or ADA.Coordinator(�i_)dms.fl.gov. Requests for accommodation for meetings must be made at least five (5) Business Days prior to the meeting. A person who is hearing or speech impaired can contact the ADA Coordinator by using the Florida Relay Service at (800) 955-8771 (TDD). 1.7 Procurement Officer The Procurement Officer is the sole point of contact for this procurement. Direct all contact with the Department to the Procurement Officer in writing by email. Caitlen Boles Departmental Purchasing Florida Department of Management Services 4050 Esplanade Way, Suite 335.3Y Tallahassee, FL 32399-0950 Phone: (850) 410-1423 Email: dms.purchasing(cD_dms.myflorida.com ***PLACE THE SOLICITATION NUMBER IN THE SUBJECT LINE OF ALL EMAILS TO THE PROCUREMENT OFFICER*** If a Respondent is claiming that any portion of an email is trade secret under section 812.081, Florida Statutes, or otherwise confidential under Florida or Federal Law, the Respondent is to place the word "Confidential" in the subject line. (See Subsection 3.8.4, How to Claim Trade Secret or Other Exemptions, of this ITN for more information on confidential information.) Any contact with the Department by an affiliate, a person with a relevant business relationship with a Respondent, or an existing or prospective subcontractor to a Respondent is assumed to be on behalf of a Respondent unless shown otherwise. 1.8 Timeline of Events The table below contains the anticipated Timeline of Events for this solicitation. The dates and times within the Timeline of Events are subject to change. It is the Respondent's responsibility to check the VBS for any changes. The Respondent is responsible for ensuring the Department receives all required documentation by the dates and times (Eastern Time) specified below (or as revised by addenda). TIMELINE OF EVENTS Event Events Time Event Date (ET) ITN posted on the VBS. October 7, 2020 October 28, Deadline to submit questions to the Procurement Officer. 3:00 PM 2020 ITN No.: DMS -19/20-006 Mobile Communication Services Page 5 of 32 1172 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 TIMELINE OF EVENTS Event Events Time Event Date (ET) Department's anticipated posting of answers to Respondent's November9, questions on the VBS. 2020 Deadline to submit Reply and all required documents to the November23, 2:00 PM Procurement Officer. 2020 Public Opening. Conference Room 101 4050 Esplanade Way Tallahassee, Florida 32399-0950 Please join my meeting from your computer, tablet or smartphone. https://qlobal.gotomeeting.com/moin/l 98062149 You can also dial in using your phone. United States (Toll Free): 1 877 309 2073 United States: +1 (646) 749-3129 3:00 PM November23, 2020 Access Code: 198-062-149 Join from a video -conferencing room or system. Dial in or type: 67.217.95.2 or inroomlink.goto.com Meeting ID: 198 062 149 Or dial directly: 198062149@67.217.95.2 or 67.217.95.2##1 98062149 New to GoToMeeting? Get the app now and be ready when your first meeting starts: https://qlobal.gotomeeting.com/install/l 98062149 December 1, Anticipated Evaluations Phase. 2020 to December 30, 2020 Anticipated Negotiations Phase. January 4, 2021 to April 12, 2021 Negotiation Team Public Meeting Conference Room 101 4050 Esplanade Way 10:00 April 19, 2021 AM Please join my meeting from your computer, tablet or smartphone. https://qlobal.gotomeeting.com/moin/432429477 ITN No.: DMS -19/20-006 Mobile Communication Services Page 6 of 32 1173 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 TIMELINE OF EVENTS Event Events Time Event Date (ET) You can also dial in using your phone. United States (Toll Free): 1 877 309 2073 United States: +1 (646) 749-3129 Access Code: 432-429-477 Join from a video -conferencing room or system. Dial in or type: 67.217.95.2 or inroomlink.goto.com Meeting ID: 432 429 477 Or dial directly: 432429477@67.217.95.2 or 67.217.95.2##432429477 New to GoToMeeting? Get the app now and be ready when your first meeting starts: https:Hqlobal.gotomeeting.com/install/432429477 Anticipated date to post Notice of Intent to Award on the VBS. April 26, 2021 Anticipated Contract Execution. May 2021 SECTION 2. SOLICITATION PROCESS 2.1 General Overview The ITN is a method of competitively soliciting contractual services under section 287.057(1)(c), Florida Statutes. This solicitation will be administered through the Vendor Bid System (VBS). Vendors interested in submitting a Reply are to comply with all terms and conditions described in this solicitation. The Department will hold a public opening of the Replies at the date, time, and location provided in the Timeline of Events. The ITN process is divided into two (2) phases: the evaluation phase and the negotiation phase. The evaluation phase involves the Department's evaluation of Replies in accordance with this ITN. During this phase, the Department evaluates all Responsive Replies using the assessment scale against all evaluation criteria to establish a competitive range of Replies reasonably susceptible of award. The Department then selects one (1) or more Respondents within the competitive range with which to commence negotiations. The negotiation phase involves negotiations between the Department Respondents whose evaluated Replies were determined to be within the accordance with this ITN. During this phase, the Department may request best and final offers (BAFOs) based on the negotiations. ITN No.: DMS -19/20-006 Mobile Communication Services and one or more competitive range, in revised Replies and Page 7of32 1174 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Once negotiations have concluded and BAFO(s) have been received and reviewed, the Department will hold a negotiation team public meeting to recommend Contract award(s). The Department intends to post a notice of Intent to Award Contract(s), identifying the responsive and responsible vendor(s) that provide the best value to the State based on the selection criteria set forth in Subsection 4.5, Final Selection and Notice of Intent to Award Contract, of the ITN. Any reservation or listing of reservations of the Department's rights provided in this ITN is not intended to be exhaustive and shall not be construed to limit the rights of the Department in conducting this procurement. 2.2 Questions and Answers Respondents will submit all questions during the Question and Answer period in writing to the Procurement Officervia email. The deadline for submission of questions is reflected in Subsection 1.8, Timeline of Events. The Department requests that all questions have the solicitation number in the subject line of the email and be submitted in the following format: Questions will not constitute a formal protest of the specifications of the solicitation. Department answers to written questions will be issued by addendum via the VBS. 2.3 Addenda to the Solicitation The Department reserves the right to modify this solicitation by issuing addenda posted on the VBS. It is the responsibility of the Respondent to check the VBS for information and updates. 2.4 Receipt of Replies 2.4.1 Reply Deadline The Respondent is responsible for ensuring the Department receives the Reply no later than the date and time provided in Subsection 1.8, Timeline of Events, of this ITN (or as revised by addenda). Address the Reply to the Procurement Officer at: Caitlen Boles Departmental Purchasing Florida Department of Management Services 4050 Esplanade Way, Suite 335.1X Tallahassee, FL 32399-0950 Phone: (850) 410-1423 Email: DMS.Purchasing(a-)dms.myflorida.com All methods of delivery or transmittal to the Procurement Officer are exclusively the responsibility of Respondents, and the risk of non -receipt or delayed receipt shall be borne exclusively by the Respondents. ITN No.: DMS -19/20-006 Mobile Communication Services Page 8of32 1175 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 2.4.2 Clarifications to Replies No changes, modifications, or additions to the Replies will be allowed after the Replies have been opened, except as negotiated during the negotiation phase. However, the Department reserves the right to seek clarifications from any Respondent at any time. 2.5 Respondent Firm Offer The Department may enter into a Contract within three hundred and sixty-five (365) calendar days after the date the Notice of Intent to Award is posted, during which period Replies shall remain firm and shall not be withdrawn. If a Contract is not executed within three hundred and sixty-five (365) days, the Replies shall remain firm until either the Contract is executed or the Department receives from a Respondent written notice that the Reply is withdrawn. SECTION 3. GENERAL INSTRUCTIONS 3.1 General Instructions to Respondents (PUR 1001 Form) The PUR 1001 Form, General Instructions to Respondents, is incorporated by reference into this solicitation but is superseded to the extent set forth herein. The form can be accessed at: http://www.dms.myflorida.com/business operations/state purchasing/documents forms referenc es resources/purchasing forms. Sections 3, 5, 9, and 14 of the PUR 1001 Form are inapplicable and are replaced as follows: Section 3. Electronic Submission of Offers Replies shall be submitted in accordance with Subsection 3.5, How to Submit a Reply. Section 5. Questions Submit questions in accordance with Subsection 2.2, Questions and Answers. Section 9. Respondent's Representation and Authorization. In submitting a Reply, the Respondent understands, represents, and acknowledges the following: • The Respondent is not currently under suspension or debarment by the State or any other governmental authority. • The Respondent, its affiliates, subsidiaries, directors, officers, and employees are not currently under investigation by any governmental authority and have not in the last ten (10) years been convicted or found liable for any act prohibited by law in any jurisdiction involving conspiracy or collusion with respect to bidding on any public contract. • The Respondent currently has no delinquent obligations to the State, including a claim by the State for liquidated damages under any other contract. • The submission is made in good faith and not pursuant to any agreement or discussion with, or inducement from, any firm or person to submit a complementary or other noncompetitive Reply. • The prices and amounts have been arrived at independently and without consultation, communication, or agreement with any other Respondent or potential Respondent; neither the prices nor amounts, actual or approximate, have been disclosed to any Respondent or potential Respondent, and they will not be disclosed before the solicitation opening. • The Respondent has fully informed the Department in writing of all convictions of the firm, its affiliates (as defined in section 287.133(1)(a), Florida Statutes), and all directors, officers, and employees of the firm and its affiliates for violation of state or federal antitrust laws with respect to a public contract for violation of any state or federal law involving fraud, bribery, ITN No.: DMS -19/20-006 Mobile Communication Services Page 9of32 1176 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 collusion, conspiracy or material misrepresentation with respect to a public contract. This includes disclosure of the names of current employees who were convicted of contract crimes while in the employ of another company. • Neither the Respondent nor any person associated with it in the capacity of owner, partner, director, officer, principal, investigator, project director, manager, auditor, or a position involving the administration of funds: ■ Has within the preceding three (3) years been convicted of or had a civil judgment rendered against them or is presently indicted for or otherwise criminally or civilly charged for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a federal, state, or local government transaction or public contract; violation of federal or state antitrust statutes; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; or ■ Has within a three-year period preceding this certification had one (1) or more federal, state, or local government contracts terminated for cause or reason of default that would impair the Respondent's ability to deliver the commodities or contractual services of the resultant contract. • The commodities or contractual services offered by the Respondent will conform to the specifications without exception. • The Respondent has read and understands the Contract terms and conditions, and the submission is made in conformance with those terms and conditions. • If an award is made to the Respondent, the Respondent agrees that it intends to be legally bound to the Contract that is formed with the State. • The Respondent has made a diligent inquiry of its employees and agents responsible for preparing, approving, or submitting the Reply, and has been advised by each of them that he or she has not participated in any communication, consultation, discussion, agreement, collusion, act or other conduct inconsistent with any of the statements and representations made in the Reply. • The Respondent shall indemnify, defend, and hold harmless the Department and Customers, and their employees, against any cost, damage, or expense which may be incurred or be caused by any error in the Respondent's Reply. • All information provided by, and representations made by, the Respondent are material and important and will be relied upon by the Department in awarding the Contract. Any misstatement shall be treated as fraudulent concealment from the Department of the true facts relating to submission of the Reply. A misrepresentation shall be punishable under law, including, but not limited to, Chapter 817, Florida Statutes. • If at any point during the course of the procurement, circumstances change so that any of the above acknowledgements are no longer true, the Respondent will notify the Procurement Officer as soon as practicable. Section 14 — Firm Response The offerwill be held firm in accordancewith Subsection 2.5, Respondent Firm Offer. 3.2 MFMP Registration The awarded Respondent(s), if any, must have completed this process prior to Contract execution. For additional information, please visit: https:HRespondent.myfIoridamarketplace.com/. The awarded Respondent(s) will be required to pay the required MFMP transaction fee(s) as specified in Subsection 3.7, My Florida MarketPlace Transaction Fee, of Attachment B - Draft ITN No.: DMS -19/20-006 Mobile Communication Services Page 10 of 32 1177 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Contract, unless an exemption has been requested and approved pursuant to Rule 60A-1.031, Florida Administrative Code. 3.3 Florida Substitute Form W-9 Process A State of Florida contractor must have registered and completed an electronic Florida Substitute Form W-9. The Internal Revenue Service (IRS) receives and validates the information Respondents provide on the Form W-9. For instructions on how to complete the Florida Substitute Form W-9, please visit: http://www.myfloridacfo.com/Division/AA/StateAgencies/W-91nstructionsO22212. pdf The awarded Respondent(s), if any, must have completed this process prior to Contract execution. 3.4 Website References Respondents should not incorporate or reference dynamic links that are external to the Reply documents. Provide screen shots in lieu of references to websites. References to dynamic links (Universal Resource Locators) will not be considered as part of the Respondent's Reply. 3.5 How to Submit a Reply Respondents are responsible for submitting their Replies by the date and time specified in the Timeline of Events of this solicitation. Respondents are to submit the Reply in a sealed package containing the following: 3.5.1 One (1) hard copy of a cover letter as specified in Section 3.7, Contents of Reply. 3.5.2 One (1) electronic Reply in Adobe (.pdf) on a USB flash drive (CD/DVD format is also acceptable). Files are to be organized in accordance with Section 3.7, Contents of Reply. The Vendor's Device List; Vendor's Services and Discounts Pricing; and Vendor's Services and Discounts Pricing, Public Safety (if submitting), should be submitted in either Adobe (.pdf) or Microsoft Excel. 3.5.3 If applicable, one (1) electronic redacted copy of the entire Reply on a USB flash drive (CD/DVD format is also acceptable), as described in Subsection 3.8, Public Records, Respondent's Confidential Information, and Redacted Replies, of this ITN. Large files should be scanned as separate files. All electronic documents are to be searchable to the fullest extent practicable. Clearly mark on the outside of the sealed package the solicitation number, company name, and Procurement Officer name. Submit Replies to the Procurement Officer at the address listed in Subsection 1.7, Procurement Officer. Prepare Replies simply and economically, providing a straightforward, concise delineation of the Respondent's capabilities to satisfy the requirements of this solicitation. The emphasis of each Reply should be on completeness and clarity of content. Replies that are not timely submitted with all required information may be deemed nonresponsive. The risk of submitting a blank or unreadable USB flash drive or CD/DVD rests with the Respondent. ITN No.: DMS -19/20-006 Mobile Communication Services Page 11 of 32 1178 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.6 Mandatory Responsiveness Requirements The Department will not evaluate Replies that do not meet the minimum mandatory requirements listed below. Responses to the SOW will be scored at the evaluation phase. Responses to the SOW and evaluator scores will not be used to determine the responsiveness of the Replies. The Department reserves the right to waive any minor irregularity, technicality, or omission if the Department determines that doing so will serve the best interest of the State. 3.6.1 The Respondent must be, at the time of Reply submittal, a facilities -based mobile wireless service provider with a network that covers at least 90% of the nation's non -rural population. A Respondent which has been determined by the Federal Communications Commission (FCC) to be a "nationwide service provider" in the Consolidated Communications Marketplace Report — 2018, paragraph 6, page 4, and paragraph 44, page 37, is presumed to meet this coverage requirement. A Respondent not listed in the above-mentioned FCC report as a nationwide service provider must submit documentation showing that it has been independently verified by a government entity as meeting these coverage requirements. The report is located here: https://docs.fcc.gov/public/aftachvments/FCC-18-l8lAl.pdf The certifications required in Subsections 3.6.2 through 3.6.4 must be accomplished through the execution of Form 5, Mandatory Responsiveness Requirements, below. A Reply will be deemed nonresponsive if it fails to contain a signed Form 5. 3.6.2 The Respondent must certify that it is in compliance with Subsection 3.1, General Instructions to Respondents (PUR 1001 Form), of this ITN. 3.6.3 The Respondent must certify that neither it, nor its affiliates, is a convicted vendor or a discriminatory vendor as described in sections 287.133 and 287.134, Florida Statutes, respectively. 3.6.4 The Respondent must certify that it is not on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List, and is not participating in a boycott of Israel. 3.6.5 The Respondent must certify that it is currently authorized to do business with the State, or will obtain authorization through the Department of State, Division of Corporations, should the Respondent be awarded the Contract, prior to Contract execution. Website: www.sunbiz.org 3.7 Contents of Reply All Replies are to be organized in sections as directed below. Submit the sections of the Reply in one (1) sealed package to the Procurement Officer, organized as follows: 1. A cover letter on the Respondent's letterhead with the following information: a. Company name and physical address; b. Primary location from where the work will be performed; ITN No.: DMS -19/20-006 Page 12 of 32 Mobile Communication Services 1179 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 c. Contact information for primary point of contact, including phone number and email address; and d. Federal Employer Identification (FEID) Number. 2. Completed forms: FORM 1 —CONTACT INFORMATION FORM 2 — NOTICE OF CONFLICT OF INTEREST FORM 3 — NON -COLLUSION STATEMENT FORM 4 — STATEMENT OF NO PRIOR DISQUALIFYING INVOLVEMENT FORM 6 — BUSINESS EXPERIENCE 3. Mandatory Responsiveness Requirements: A signed FORM 5 — MANDATORY RESPONSIVENESS REQUIREMENTS. 4. Respondent's Reply to the Statement of Work (Technical Reply) Respondent will provide a response to each subsection in the SOW, where it is requested, by either inserting a narrative in the response blocks below the text of the numbered subsection (preferred method) or by attaching a narrative with a reference to the corresponding SOW subsection. Note: It is the Respondent's responsibility to ensure responses are properly aligned with the corresponding SOW sections. The Department will not be responsible for evaluating portions of responses that are improperly aligned with the SOW subsections. See also Subsection 1.1, Instructions for Response Blocks, of the SOW regarding SOW Reply instructions. Provide responses to the SOW in a font color for narrative that is different than the SOW font color. 5. Respondent's Experience Reply Respondent will provide an Experience Reply that provides all the information required by this section. The Respondent will supply a brief narrative of Respondent's prior relevant experience and ability to provide the proposed Wireless Voice Services (WVS) and Wireless Data Services (WDS) described in Attachment A — Statement of Work, including, at a minimum, a description of: a. Respondent's market penetration for WVS and WDS services. b. Respondent's experience providing services of similar scope to other public sector clients comparable to the State of Florida. c. Respondent's experience supporting devices and software systems of different manufacturers. List similar or like systems the Respondent has supported in the last three (3) years. d. Respondent's experience providing Highly -available, Highly -reliable telecommunications infrastructures and services. ITN No.: DMS -19/20-006 Mobile Communication Services Page 13 of 32 1180 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 e. Respondent's experience providing sufficient staffing levels, local staffing, and a quality staff driven to proactively address issues. f. Proposed Key Staff — given the requirements in Sections 2.2 through 2.7 of Attachment A, Statement of Work: i. Describe in detail the proposed offering for key staff positions, addressing the minimum requirements listed in the Statement of Work. ii. Provide resumes for all persons being proposed for the key staff positions. iii. Provide a proposed Staffing Organizational Chart, including all staff (both key staff and non -key staff) that are anticipated to be assigned to the Contract, including names and titles (full-time and part-time). iv. Describe the proposed Customer Support Team model, including staffing levels, minimum qualifications, and average years of experience of the proposed team. 6. Letter of Bondability A letter signed on or after October 1, 2020, from a surety company or bonding agent authorized to do business in the State and written on company letterhead indicating the Respondent's ability to obtain a performance bond in the amount of at least five hundred thousand dollars ($500,000). For additional information see Section 16, Performance Bond, of Attachment B — Draft Contract. 7. Pricing and Devices Submit the following items in one (1) separate electronic file folder: o Vendor's Services and Discounts Pricing o Vendor's Services and Discounts Pricing, Public Safety, if the Respondent is proposing to provide services in accordance with SOW Section 4, Public Safety Service Plans and Devices o Vendor's Device List Note: The items submitted in this Pricing and Devices portion will not be evaluated or scored by the Department during the evaluation phase of the ITN, nor will these items be used to determine vendor responsiveness. The Department intends for these items to be utilized by the negotiation team to establish a baseline for service and pricing discussions with Respondents during the negotiation phase of the ITN. 3.8 Public Records, Respondent's Confidential Information, and Redacted Replies The following subsections supplement Section 19, Public Records, of the PUR 1001 Form, General Instructions to Respondents. By submitting a Reply, the Respondent agrees to protect, defend, and indemnify the Department for any and all claims arising from or relating to the Respondent's determination that the redacted portions of its Reply are confidential, proprietary, trade secret, or otherwise not subject to disclosure. If the Respondent fails to mark material exempt, or fails to submit a redacted copy of information it claims is confidential, the Department is authorized to produce, in their entirety, all documents, data, or records submitted to the Department in answer to a public records request for these records. However, no portion of a Reply will be produced in response to a public records request until such time as the Department provides notice of an intended decision with regard to this ITN or until thirty (30) days after opening the final Replies, whichever is earlier (see Section 3.8.3, Public Inspection, below, for additional information). ITN No.: DMS -19/20-006 Mobile Communication Services Page 14 of 32 1181 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.8.1 Electronic and Written Communications Unless exempted by law, all electronic and written communications pertaining to this ITN, whether sent from or received by the Department, are subject to Florida's broad Public Records Law, found in Chapter 119, Florida Statutes. 3.8.2 Replies Unless exempted by law, all materials submitted as part of a Reply to this ITN will become a public record subject to the provisions of Chapter 119, Florida Statutes. Selection or rejection of a Reply does not affect the public record status of the materials. 3.8.3 Public Inspection Unless exempted by law, all public records are subject to public inspection and copying under Chapter 119, Florida Statutes. As noted above, a time-limited exemption from public inspection is provided for the contents of Replies pursuant to section 119.071(1)(b), Florida Statutes. Once that exemption expires, all contents of Replies become subject to public inspection, unless another exemption applies. Any claim of trade secret exemption for any information contained in Respondent's Reply will be waived upon submission of the Reply to the Department, unless the claimed trade secret information is submitted in accordance with Subsection 3.8.4, How to Claim Trade Secret or Other Exemptions, below. This waiver includes any information included in the Respondent's Reply outside of the separately bound document described below. 3.8.4 How to Claim Trade Secret or Other Exemptions If a Respondent considers any portion of materials made or submitted in the course of replying to this ITN to be trade secret under section 812.081, Florida Statutes, or other applicable law, or otherwise confidential under Florida or federal law, in order to preserve the confidentiality of the material, the Respondent must clearly designate, in writing, that portion of the materials as "confidential" when submitted to the Department. The Respondent must submit all such information as a separately bound, unredacted document clearly labeled "Confidential, Unredacted Reply" together with a brief written description of the grounds for claiming exemption from the Public Records Law, including the specific statutory citation for such exemption. The Respondent is to also simultaneously provide the Department with a separate, electronic redacted copy of its Reply. The file name of the electronic redacted copy is to contain the name of the Respondent, the ITN number, and redacted copy (e.g., Respondent Name DMS ITN _redacted copy.pdf). Prominently display the phrase "Redacted Copy" on the first page of the electronic redacted copy and each page on which information is redacted. The redacted copy is to be submitted no later than the Reply submittal deadline. Where such information is part of material already required to be submitted as a separately bound or enclosed portion of the Reply, further segregate it and separately bind or enclose and clearly label it as set forth above in addition to any other labeling required forthe material. Negotiation Meetings. If the Respondent is invited to negotiations, it will be incumbent upon the Respondent to identify, in real-time, portions of the Respondent's negotiation sessions that include references to materials and/or information the Respondent claims are confidential, proprietary, trade secret, or otherwise not subject to disclosure. If the Respondent fails to inform the Department that any portion of the negotiation meetings should be considered confidential, proprietary, trade secret or otherwise not subject to ITN No.: DMS -19/20-006 Mobile Communication Services Page 15 of 32 1182 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 disclosure, the Department is authorized to produce the audio recording in answer to a public records request for these records. The Respondent is responsible for defending its determination that the portions of the negotiation sessions are exempt and not subject to disclosure. 3.8.5 Public Records Request If a Respondent fails to mark any materials submitted to the Department as confidential, or fails to submit a redacted copy as provided in this section, or fails to claim, in real-time, portions of the negotiations sessions as exempt, the Respondent waives the exemption, and the Department may produce all of the Respondent's documents, data, or records or the Department's recordings of negotiation sessions to any person requesting a copy under Chapter 119, Florida Statutes. The Respondent exclusively bears the burden of complying with Subsection 3.8, Public Records, Respondent's Confidential Information, and Redacted Replies, to ensure its exempt information is appropriately marked and protected. If a requestor asserts a right to the confidential information, the Department will notify the Respondent that such an assertion has been made. It is the Respondent 's responsibility to assert that the information in question is exemptfrom disclosure under Chapter 119, Florida Statutes, or other applicable law. If the Department becomes subject to a demand for discovery or disclosure of the confidential information of the Respondent in a legal proceeding, the Department will give the Respondent prompt notice of the demand prior to releasing the information (unless otherwise prohibited by applicable law). The Respondent is responsible for defending its determination that the redacted portions of its Reply are confidential, proprietary, trade secret or otherwise not subject to disclosure. 3.8.6 Department Not Obligated to Defend Respondent's Claims The Department is not obligated to agree with a Respondent's claim of exemption and, by submitting a Reply, the Respondent agrees to defend its claim that each and every portion of the redacted material is exempt from inspection and copying under the Public Records Law. Further, by submitting a Reply, the Respondent agrees to protect, defend, indemnify and hold harmless the Department for any and all claims and litigation (including litigation initiated by the Department), including attorney's fees and costs, arising from or in any way relating to Respondent's assertion that the redacted portions of its Reply or portions of the negotiation sessions are trade secrets or otherwise exempt from public disclosure under Chapter 119, Florida Statutes. The Department may use counsel of its choosing to defend any such claims, and the Respondent shall promptly pay the Department's invoices for legal services on a monthly basis for all costs and expenses, including legal fees, incurred in defending such claims. 3.9 Additional Information By submitting a Reply, the Respondent certifies that it agrees to all criteria specified in this solicitation. The Department may request, and the Respondent shall provide, clarifying information or documentation. Failure to supply the information or documentation as requested may result in the Reply being deemed non-responsive. 3.10 Respondent's Pricing Respondents are to submit pricing at the time of their Reply. Pricing should be submitted as if the terms and conditions of Attachment B— Draft Contract are final. There is no guaranteed minimum spend from the Department or the Customers. Respondents are instructed to only submit pricing forservices that are within the contemplated scope of this procurement, including additional options or features proposed by the Respondent that are in accordance with the SOW. ITN No.: DMS -19/20-006 Mobile Communication Services Page 16 of 32 1183 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 If the proposed pricing includes services outside of the scope of the Contract, those services will not become part of the Contract and will neither be included in CSAB nor be offered to Customers. Pricing must be uniform with no variation for geographic location of service delivery. Respondents are encouraged to provide the best possible pricing at all times. Pricing submitted will be considered pricing for the initial and any renewal periods. Respondents' proposed pricing is inclusive of all government sanctioned surcharges and fees (as provided in the SOW, Subsection 5.6, Taxes and Government Sanctioned Fees) necessary to deliver the proposed services, unless otherwise separately identified in the Reply. The only additional costs permitted will be reasonable costs for expedited orders. 3.10.1 Vendor's Device List The Respondent should submit a Vendor's Device List of the Respondent's proposed devices and pricing, which will become part of the final Contract, as modified during negotiations. The Vendor's Device List should include all proposed devices, including, at a minimum, cellular phones, smartphones, tablets, broadband access devices (data -only), cellular mobile broadband devices (support for internet access), devices supporting secure access to MFN, and accessories. Devices maybe shown with a variety of packages, with detailed pricing, and descriptions of associated services, devices and/or features. Any services, devices and/or features provided at no cost should be identified as $0.00. If the Respondent is proposing Public Safety services and devices, the Vendor's Device List may also include Public Safety wearables and other Public Safety wireless enabled devices. For all items listed below, the Vendor's Device List should include: manufacturerand model, vendor's identification number (SKU), vendor's commercially advertised retail price as of the date the Reply is submitted to the Department, State purchase price, and any promotional pricing, as well as the following device -specific information: 1) Smartphones a. Operating system, camera, removable memory, hearing aid compatibility, mode, and other features. b. At least one unlocked iPhone and one unlocked Android smartphone. 2) Air Cards and hotspots a. Mode, compatibility with 4G LTE, compatibility with 5G, compatibility with Apple Operating Systems (iOS, Mac OS), compatibility with Microsoft Operating systems (Windows), external antenna, and other features. 3) Tablets a. Operating system, camera, removable memory, and other features. 4) Basic Phones a. At least one basic phone that is available to Customers at no charge, other than the cost of the purchased service plan. 5) Accessories a. May include phone cases, tablet cases, headphones and ear buds, chargers, screen protectors, foldable keyboards, belt clips, and hands-free kits. 6) Public Safety Wearables ITN No.: DMS -19/20-006 Mobile Communication Services Page 17 of 32 1184 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.10.2 Vendor's Services and Discount Pricing The Respondent should submit services and discount pricing, which will become part of the final Contract, as modified during negotiations. If bidding on the public safety portion of this procurement, the Respondent should also submit public safety -specific pricing. Respondents may mirror the formats of existing End User Price Lists (EUPLs), also referred to as User Rates, or createtheir own. The currentEUPLs can be found on this DMSwebsite: https://www.dms.mVflorida.com/business operations/telecommunications/suncom2/voice services/mobile communication services. Respondent's should state prices as monthly recurring charges (MRC) or non-recurring charges (NRC). The Services and Discounts Pricing should include the following, at a minimum: 1) Non -pooled Plans a. Pricing and details of all non -pooled plans, which may include: i. Voice per minute rate plans: usage based, limited ii. Unlimited plans: voice; voice and text; voice, text, and data; voice, data, messaging, and hotspot iii. Messaging plans: limited and unlimited iv. Data only device plans: per megabyte data plan, data plan with tethering, data plan without tethering, and unlimited data b. Relevant unit pricing, including price per minute, variation of price per minute for nights and weekends, monthly rollover of minutes or data. c. Description of services included in the monthly recurring costs, including the number of messages (SMS/MMS), minutes (anytime, nights, or weekends), data limits, and included features, such as call waiting. i. Detail how airtime and other measured usage are billed; for example, in full - minute increments, rounded up to the next full increment at the end of each call for billing purposes, unanswered outgoing calls incurring airtime. ii. Description of billing for calls directly dialing or receiving from the same carrier. iii. If the pricing changes for nights and weekends, describe the times the carrier deems are nights and weekends and any changes to charges during this time. iv. Detail any prohibited activities, such as those prohibited for compliance with the law or to prevent interference with the network. 2) Pooled Plans a. Pricing and details of all pooled plans, which may include: i. Description of tiers, including the number of minutes included in the plans. b. Relevant unit pricing, including price per minute, variation of price per minute for nights and weekends, monthly rollover of minutes or data. c. Describe: i. how the minutes are aggregated and credits are applied; ii. how a Customer can have more than one pool; iii. rollover minutes; iv. pool limitations, e.g., limits to the number of users; and v. included features, such as call waiting. 3) Push -to -Talk a. Pricing and details of all push -to -talk plans, which may include: i. Standalone push -to -talk and add-on push -to -talk plans. ii. Relevant unit pricing including price per minute, variation of price per minute for nights and weekends, monthly rollover of minutes or data. ITN No.: DMS -19/20-006 Mobile Communication Services Page 18 of 32 1185 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 iii. Description of services included in the monthly recurring costs and included features 1. Detail how measured usage is billed, for example, in full -minute increments, rounded up to the next full increment at the end of each call for billing purposes, or unanswered outgoing calls incurring airtime. 2. If the pricing changes for nights and weekends, describe the times the carrier deems are nights and weekends and any changes to charges during this time. 3. Detail any prohibited activities, such as those prohibited for compliance with the law or to prevent interference with the network. 4) Machine -to -Machine a. Pricing and details of all machine -to -machine and internet of things service plans which may include: i. Description of tiers, including the usage caps of each tier. One (1) MB to twenty (20) GB requested, at minimum. b. Relevant unit pricing, including price per minute, variation of price per MB for nights and weekends, and monthly rollover of minutes or data. c. Description of services included in the monthly recurring costs and included features. i. Detail how measured usage is billed. ii. Detail any prohibited activities, such as those prohibited for compliance with the law or to prevent interference with the network. 5) Discounts a. All proposed discounts off accessories and devices. b. State what published price the discount percentage applies to (MSRP, vendor published catalog, etc.). i. Describe any additional proposed discounts, such as 100% discount off activation fees. ii. Specific pricing for devices should be listed in the Vendor's Device List. 6) Additional Features, Fees, and Other Items a. Respondents may describe and detail any additional offerings that are contemplated within the SOW. i. These shall include surcharges and fees (see SOW Section 5.6, Taxes and Government Sanctioned Fees). ii. These may include chargeable features, such as robo-call blocking, mobile device management, etc. iii. Respondents may also suggest tiered pricing. iv. Where applicable, Respondents should detail the plan name and type, monthly recurring cost, etc. b. There will be no activation fees for services and devices purchased off the Contract. Current MCS contracts do not allow activation fees for services and devices. SECTION 4. SELECTION METHODOLOGY 4.1 Responsiveness and Responsibility The Department will determine which Respondents are responsive and responsible, and which have submitted a Responsive Reply that meets the requirements of this solicitation (see section ITN No.: DMS -19/20-006 Page 19 of 32 Mobile Communication Services 1186 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 287.012, Florida Statutes). The Department will perform the initial responsiveness check. Replies found to be nonresponsive will not be evaluated. The Department reserves the right to act upon information discovered after the initial responsiveness check impacting the responsibility or responsiveness of the Respondent. 4.2 Evaluation Process — General Overview The Department will appoint an evaluation team for the evaluation and scoring of the Responsive Replies for the evaluation phase. Each evaluator will be provided a copy of each Respondent's Reply that is deemed Responsive. The evaluators will score Replies against the evaluation criteria set forth in subsection 4.3, Evaluation of the Reply, in order to establish a competitive range of Replies reasonably susceptible of award. The Evaluation Summary Score Sheet Table, to be used by the Department to calculate evaluation scores, provides for the SOW sections that will be scored and the relative weights given to the scored sections. See subsection 4.4, Negotiations, for information on the negotiation phase of the ITN. All Replies that meet the Mandatory Responsiveness Requirements will be evaluated as described in section 4, Selection Methodology. 4.3 Evaluation of the Reply The evaluators will independently review and evaluate the Responsive Replies. Using the assessment scale below, the evaluators will assign scores zero (0) to four (4) based on the quality of each section of the Reply to the SOW. In determining the quality of a Reply, the evaluators will use the following guiding questions: • How well does the Reply demonstrate an understanding of the services requested? • How well does the Reply demonstrate the Respondent's ability to provide the services requested? • How well does the Reply address the requested services? Assessment Evaluator Score U nacceptable 0 Poor 1 Adequate 2 Good 3 Exceptional 4 4.3.1 Scoring Scoring, for purposes of determining the competitive range, will be a total of the evaluator's weighted scores for each Respondent for all scored sections of the SOW. ITN No.: DMS -19/20-006 Mobile Communication Services Page 20 of 32 1187 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The table below demonstrates the calculations the Department will use to determine the Respondent's Final Weighted Score, based on the raw scores given by the Evaluation Team members while evaluating the Respondent's Reply. The Raw Points scored for each section, by each evaluator, will be averaged together and then multiplied by the Weight Factor in the table below for each section. This calculation will render the Respondent's Weighted Scores for each section. The Respondent's Weighted Scores for each section will be added together to determine the Respondent's Final Weighted Score. EVALUATION SUMMARY SCORE SHEET Section Maximum Possible Raw Score Weight Factor Maximum Possible Weighted Score 1.6 Evolving Technology 4 X 50 = 200 2.1 Staffing Responsibilities 4 X 100 = 400 3.6 Wireless Data Services 4 X 75 = 300 3.10 State of Florida Coverage 4 X 50 = 200 3.12 Security 4 X 50 = 200 3.16 Highly Available and Highly Reliable Design Characteristics 4 X 25 = 100 3.17 Reports, Updates, and Notification Requirements 4 X 50 _ - 200 3.19 Customer Support 4 X 50 = 200 3.20 Contractor's MCS Portal 4 X 25 = 100 3.21 Devices 4 X 50 = 200 3.22 Cooperation with Other Contractors 4 X 25 = 100 3.23 Customer Migration 4 X 75 = 300 3.26 Project Management 4 X 25 = 100 Respondent's Experience Reply 4 X 300 = 1,200 Maximum Possible Final Weighted Score: 1 3,800 For additional instructions for replying to the SOW, see SOW subsection 1.1. For selection methodology, scoring, and weighting, see this ITN section 4, Selection Methodology. 4.3.2 Other Department Rights for Evaluation The Department reserves the right at any time during the Evaluation Process to: 1. Conceal pricing information from evaluators or provide an instruction to evaluators to disregard pricing information in their evaluation of a Responsive Reply. 2. Redact, omit, or provide instruction to evaluators to disregard any portions of a proposed offering which the Department determines are outside of the scope of this procurement. 4.4 Negotiations 4.4.1 Negotiations Process — General Overview After the evaluation of Replies based on the criteria identified above, the Department will establish a competitive range of Replies reasonably susceptible of award and will select one (1) or more Respondents within the competitive range to commence negotiations. ITN No.: DMS -19/20-006 Mobile Communication Services Page 21 of 32 1188 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Department will establish a negotiation team to conduct the negotiations. The negotiation team will makea recommendation of (an) award(s) to the Respondent(s) that will provide best value based on the selection criteria in the ITN. The negotiation team will not be bound by evaluator scoring but may use the evaluator scoring as a reference tool during the negotiation process. The Department will require the Respondent(s) to provide the Vendor's Services and Discounts Pricing; Vendor's Services and Discounts Pricing, Public Safety (if proposing public safety services); and Vendors Device List if they were not originally included in the Respondent's Reply. All pricing submitted may be reduced during negotiations but cannot be raised unless the increase is reflected in the BAFO and is directly related to changes in offered services in the BAFO and as negotiated in accordance with this ITN. During the negotiation process, the Department also reserves the right to negotiate a la carte services, categories, and components of services. The format and content of any pricing submissions, including but not limited to BAFOs, may be amended during negotiations at the discretion of the negotiation team. The Department reserves the right to negotiate different terms, additional terms, and related price adjustments if the Department determines that such changes would provide the best value to the State. Additional operational requirements may be defined and clarifications required. The Department may require additional technical detail, diagrams, demonstrations, and documentation. The negotiation team may request proposed alternative terms or deliverables during negotiations, but it is under no obligation to accept proposed alternative terms or deliverables. The Department reserves the right to negotiate concurrently or sequentially with competing Respondent(s). Negotiations will not be open to the public but will be recorded. Recordings of negotiations and negotiation team strategy meetings will be subject to the provisions of section 286.0113, Florida Statutes. Negotiation meetings will be conducted in Tallahassee, Florida, if conducted in-person, or using technology-based solutions, if conducted remotely. The Department reserves the right to schedule in-person negotiations at a different location in the State. The Department may distribute an agenda in advance of any negotiation session. Representatives for each Respondent should plan to be available, at least by telephone, without interruptions, for the entirety of the Respondent's scheduled negotiation meeting(s). Negotiations will continue as determined by the negotiation team, until acceptable terms and conditions are agreed upon through a BAFO, if applicable, or it is determined that an acceptable agreement cannot be reached. The Department reserves the right to conclude negotiations at any time and proceed to Contract award. 4.4.2 Respondent Attendance at Negotiations The Department reserves the right to limit the number of representatives permitted to attend the negotiation sessions. 4.4.3 Revised Replies and Best and Final Offers During the negotiation phase, the Department may request clarification and revisions to Replies (including BAFOs) and identify information to be submitted to the Department until it is satisfied ITN No.: DMS -19/20-006 Mobile Communication Services Page 22 of 32 1189 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 that it has achieved the best value for the State. Failure to provide information requested by the Department during the negotiation phase may result in termination of negotiations with the Respondent. It is anticipated that the Department will use language in the Request for BAFO expressing contractual requirements within the procurement documents where the language was previously permissive. For example, the word 'should' may be replaced by the word 'must' in the final SOW attached to the Request for BAFO. 4.4.4 Other Department Rights During Negotiations The Department has sole discretion in deciding whether and when to take any of the following actions and to decide the scope and manner of such actions. The Department reserves the right at any time during the negotiation process to: a) Schedule additional negotiation sessions with any or all Respondents. b) Require any or all Respondents to provide additional, revised, or final written Replies addressing specific topics, including, but not limited to, modifications to the solicitation specifications, terms and conditions, or business references. c) Require any or all Respondents to provide revised Replies and written BAFO(s). d) Require any or all Respondents to address services, prices, or conditions offered by any other Respondent. e) Pursue a Contract with one (1) or more Respondents for the services encompassed by this solicitation, including any addendums thereto and any request for additional, revised, or final written Replies or request for BAFOs. f) Pursue the division of Contracts between Respondents by type of service or geographic area, or both. g) Finalize Contract terms and conditions with any Respondent at any time. h) End negotiations with any or all Respondents at any time, regardless of the status of or schedule of negotiations, and to continue with other Respondents, or not continue with any Respondents. i) Conclude negotiations at any time and proceed to Contract award. j) Re -open negotiations with any responsive Respondent. k) Take any additional, administrative steps deemed necessary in determining the final award, including conducting demonstrations, additional fact-finding, evaluation, or negotiation where necessary and consistent with the terms of this solicitation. 1) Request the assistance of and use subject matter experts for any portion of the procurement or throughout the procurement. m) Review and rely on relevant information contained in the Replies. n) Request pricing options different from the initial pricing provided by the Respondent. This information may be used in negotiations. o) Request business references and materials related to a reference check. p) Contact Respondent's Customers, if any, or other entities with information relevant to the Respondent's responsibility, experience, and/or ability. 4.4.5 Negotiation Meetings Not Open to Public In accordance with section 286.0113, Florida Statutes, negotiations between the Department and Respondents are exempt from Chapter 286, Florida Statutes, and s. 24(b), Art. I of the State ITN No.: DMS -19/20-006 Mobile Communication Services Page 23 of 32 1190 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Constitution. Also, any portion of a team meeting at which negotiation strategies are discussed are exem pt f rom section 286.011, Florida Statutes. The Department will record all meetings of the negotiation team and all negotiation meetings between the Department and Respondents, as required by law, and such recordings will eventually become public record pursuant to Chapter 286, Florida Statutes. During negotiations, Respondents must inform the Department if any portion of the meetings should be considered confidential, proprietary, trade secret, or otherwise not subject to disclosure pursuant to Chapter 119, Florida Statutes, the Florida Constitution, or other authority, so that the Department can make appropriate arrangements for the segregation of the recording. 4.5 Final Selection and Notice of Intent to Award Contract 4.5.1 Award Selection Contract(s) will be awarded, if any award is made, to the responsive and responsible vendor(s) whose BAFO is assessed as providing the best value to the State in accordance with the selection criteria of this ITN. 4.5.2 Selection Criteria The following award selection criteria will apply for this ITN: a) The Respondent's demonstration of its prior relevant experience, including track record, and the overall professional experience of the Respondent at providing the proposed services; b) The Respondent's ability and approach to meeting the goals of the ITN, as stated in subsection 1.5, Goals of the ITN, and SOW subsection 1.3, MCS Objectives; c) The Respondent's ability and approach to providing the services and associated devices sought in the SOW; d) The Respondent's pricing. 4.5.3 Department's Negotiation Team Recommendation The Department's negotiation team will make a recommendation as to the Contract award(s) that will provide the best value to the State based on the selection criteria. SECTION 5. AWARD 5.1 Rights for Award The Department reserves the right to: • Award a contract to one (1) or more Respondents for the services encompassed by this solicitation. • Award a contract to one (1) or more Respondents, or no Respondents at all, for all or part of the work contemplated by this solicitation. • Select one (1) or more Respondents by type of service, geographic area, and/or both. • Award contracts for less than the entire geographic area. • Award and contract with other Responsive Respondents in the event that the Department is unable to contract with the initially awarded Respondent(s). • Reject all Replies and determine whether to reissue a competitive solicitation. • Withdraw or cancel the solicitation and make no award. ITN No.: DMS -19/20-006 Mobile Communication Services Page 24 of 32 1191 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 5.2 Agency Decision The Department will post a Notice of Intent to Award to enter into one (1) or more contracts with the Respondent(s) identified therein, on the VBS website: http://vbs.dms.state.fl.us/vbs/main menu. If the Department decides to reject all Replies, it will post its notice on the VBS website: http://vbs.dms.state.fl.us/vbs/main menu. 5.3 Other Reserved Rights • The Department has the right to use any or all ideas or adaptations of the ideas presented in any Reply. Selection or rejection of a Reply will not affect this right. • The Department reserves the right, after posting a Notice of Intent to Award, to withdraw or cancel the procurement, or amend its Notice of Intent to Award and re -open negotiations with any Respondent at any time prior to execution of a Contract. 5.4 No Contract until Execution A Notice of Intent to Award under this ITN shall not constitute or form any contract between the Department and a Respondent. No contract shall be formed until such time as a Respondent and the Department formally execute a contract with requisite written signatures. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK ITN No.: DMS -19/20-006 Mobile Communication Services Page 25 of 32 1192 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 FORM 1 — CONTACT INFORMATION For solicitation purposes, the Respondent's contact person will be Name Title Company Name Address Telephone Fax E-mail FEID # Name of Respondent's Organization ITN No.: DMS -19/20-006 Mobile Communication Services Should the Respondent be awarded the Contract, the Account Manager's contact information will be: Signature of Authorized Representative and Date Print Name Page 26 of 32 1193 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 FORM 2 - NOTICE OF CONFLICT OF INTEREST Company Name For the purpose of participating in the solicitation process and complying with the provisions of Chapter 112, Florida Statutes, the company states the following conflict(s) of interest exists as noted below (if none, write N/A in the applicable section(s) below): The persons listed below are corporate officers, directors, or agents and are currently employees of the State of Florida or one of its agencies: The persons listed below are current State of Florida employees who own an interest of five percent (5%) or more in the company named above: Name of Respondent's Organization ITN No.: DMS -19/20-006 Mobile Communication Services Signature of Authorized Representative and Date Print Name Page 27 of 32 1194 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 I state that I FORM 3 - NON -COLLUSION STATEMENT (Name and Title) of (Name of Respondent) am authorized to make this statement on behalf of my firm and its owner, directors, and officers. I am the person responsible in my firm for the price(s) and amount(s) submitted in response to this ITN and the preparation of the Reply. I state that: The price(s) and amount(s) submitted in response to this ITN, either in the initial Reply or during negotiations, will be arrived at independently and without consultation, communication, or agreement with any other Respondent or potential Respondent. 2. Neither the price(s) nor the amount(s) submitted in response to this ITN, and neither the approximate price(s) nor approximate amount(s) submitted in response to this ITN, either in the initial Reply or during negotiations, have been or will be disclosed to any other firm, vendor, Respondent, or potential Respondent, and they will not be disclosed before Reply opening. 3. No attempt has been made or will be made to induce any firm or persons to refrain from submitting a Reply to this ITN, or to submit prices higher than the prices submitted in this Reply, or to submit any intentionally high or noncompetitive price(s) or other form of complementary Reply. 4. The Reply of my firm is made in good faith and not pursuant to any agreement or discussion with, or inducement from, any firm or person to submit a complementary or other noncompetitive Reply. 5. , its affiliates, subsidiaries, officers, director, and employees (Name of Respondent) are not currently under investigation by any governmental agency and have not in the last ten (10) years been convicted or found liable for any act prohibited by state or federal law in any jurisdiction involving conspiracy or collusion with respect to a bid on any public contract, except as follows: I state that I and the named firm understand and acknowledge that the above representations are material and important and will be relied on by the State of Florida forwhich this Reply is submitted. I understand, and my firm understands, that any misstatement in this statement is, and will be treated as, fraudulent concealmentfrom the State of Florida of the true facts relating to the submission of Replies for this contract. Dated this day of Name of Respondent: Signed by: Print Name ITN No.: DMS -19/20-006 Mobile Communication Services Page 28 of 32 1195 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 FORM 4 - STATEMENT OF NO PRIOR DISQUALIFYING INVOLVEMENT I, as an authorized representative of the Respondent, certify that nothing in section 287.057(17)(c), Florida Statutes (see below), prohibits the Respondent's entry into any Contract resulting from this solicitation. Section 287.057(17)(c), Florida Statutes: A person who receives a contract that has not been procured pursuant to subsections (1)-(3) [of s. 287.057, F.S.] to perform a feasibility study of the potential implementation of a subsequent contract, who participates in the drafting of a solicitation or who develops a program for future implementation, is not eligible to contract with the agency for any other contracts dealing with that specific subject matter, and any firm in which such person has any interest is not eligible to receive such contract. However, this prohibition does not prevent a Respondent who responds to a request for information from being eligible to contract with an agency. Name of Respondent's Organization ITN No.: DMS -19/20-006 Mobile Communication Services Signature of Authorized Representative and Date Print Name Page 29 of 32 1196 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 FORM 5 — MANDATORY RESPONSIVENESS REQUIREMENTS The Respondent certifies that it is in compliance with Subsection 3.1, General Instructions to Vendors PUR 1001 Form). The Respondent certifies that neither it, nor its affiliates, is a convicted vendor or a discriminatory vendor as described in sections 287.133 and 287.134, Florida Statutes, respectively. The Respondent certifies that it is not on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, orthe Scrutinized Companies that Boycott Israel List, and is not participating in a boycott of Israel. The Respondent certifies that it is currently authorized to do business with the State, or will obtain authorization through the Department of State, Division of Corporations, should the Respondent be awarded the Contract, prior to Contract execution. Website: www.sunbiz.or The Respondent must be, at the time of Reply submittal, a facilities -based mobile wireless service provider with a network that covers at least 90% of the nation's non -rural population. A Respondent which has been determined by the Federal Communications Commission (FCC) to be a "nationwide service provider" in the Consolidated Communications Marketplace Report — 2018, paragraph 6, page 4, and paragraph 44, page 37, is presumed to meet this coverage requirement. A Respondent not listed in the above-mentioned FCC report as a nationwide service provider must submit documentation showing that it has been independently verified by a government entity as meeting these coverage requirements. The report is located here: hftps://docs.fcc.gov/public/attachvments/FCC-18-l8lAl.pdf Signature below certifies that the signatory has the authority to respond to this solicitation on the Respondent's behalf and certifies conformance with all Mandatory Responsiveness Requirements listed above. Name of Respondent's Organization Printed Name of Organization's Authorized Representative Signature of Organization's Authorized Representative ITN No.: DMS -19/20-006 Mobile Communication Services Date Page 30 of 32 1197 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 FORM 6 - BUSINESS EXPERIENCE Provide the information requested below. Print and complete this form as many times as needed to demonstrate experience in providing the same or similar services sought in this procurement. The experience cannot be from: a. Current employees of DMS. b. Former employees of DMS within the past three (3) years. c. Persons currently or formerly employed by the Respondent's organization. d. Board members of the Respondent's organization. e. Relatives. f. Corporations based solely in a foreign country. g. Any person involved in the drafting of this ITN or the procurement process. The same entity may not be listed more than once. In the event the Respondent has had a name change since the time work was performed for a listed reference, the name under which the Respondent operated at that time should be provided in the space provided for "Brief Summary of Services." The Department reserves the right to contact entities stated below, and also other than those identified by the Respondent, to obtain additional information regarding past performance. The Department may also solely rely on the information stated below without contacting the entities state below. Information Experience #1 Company Name Company Person Title Address City State Telephone Number Email Address Contract Period (contract start date to contract end date) Brief summary of services Information Experience #2 Company Name Company Person Title Address Cit State Telephone Number Email Address ITN No.: DMS -19/20-006 Mobile Communication Services Page 31 of 32 1198 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Contract Period (contract start date to contract end date) Brief summary of services Information Experience #3 Company Name Company Person Title Address City State Telephone Number Email Address Contract Period (contract start date to contract end date) Brief summary of services ITN No.: DMS -19/20-006 Mobile Communication Services Page 32 of 32 1199 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Department of ' MANAGEMENT SERVICES Tj We serve those who serve Florida 4050 Esplanade Way Tallahassee, FL 32399-0954 1 Ron DeSantis, Governor Jonathan R. Satter, Secretary ATTACHMENTA-STATEMENTOF WORK FOR MOBILE COMMUNICATION SERVICES ITN NO: DMS -19/20-006 INVITATION TO NEGOTIATE THE STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 1 of 66 Mobile Communication Services 1200 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 III,,,,, alble Off„ COlire t iii s 1. Statement of Work Introduction....................................................................................... 6 1.1 Instructions for Response Blocks.................................................................................... 7 1.2 Mobile Communication Services Portfolio....................................................................... 7 1.3 MCS Objectives................................................................................................................ 8 1.4 MyFloridaNet....................................................................................................................9 1.5 End User Price Lists and Vendor's Device List............................................................... 9 1.6 Evolving Technology......................................................................................................10 2. Contractor Staffing.........................................................................................................11 2.1 Staffing Responsibilities................................................................................................. 11 2.2 Key Staff Position - Account Manager........................................................................... 13 2.3 Key Staff Position - Project Manager............................................................................. 14 2.4 Key Staff Position - Business Operations Manager ...................................................... 14 2.5 Key Staff Position - Engineering and Design Manager ................................................. 15 2.6 Key Staff Position - Operations and Security Manager ................................................. 15 2.7 Customer Support Team................................................................................................16 3. Services and Devices for Mobile Communication Services .......................................... 17 3.1 Wireless Voice Services.................................................................................................17 3.2 Wireless Data Service....................................................................................................17 3.3 Wireless Data Service - IP Addresses........................................................................... 18 3.4 Wireless Data Service — Access Circuit........................................................................ 18 3.5 Wireless Data Service - Closed User Groups............................................................... 20 ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 2 of 66 Mobile Communication Services 1201 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.6 Wireless Data Service — Network -to -Network Interface Design .................................... 21 3.7 Wireless Data Service—Traffic Mapping into MyFloridaNet..........................................25 3.8 Wireless Data Service — Traffic Directly to the Internet ................................................. 26 3.9 Wireless Data Service - Test Plan................................................................................. 28 3.10 State of Florida Coverage.............................................................................................. 28 3.11 Roaming......................................................................................................................... 29 3.12 Security...........................................................................................................................29 3.13 Reviews of the Contractor's Service.............................................................................. 31 3.14 Emergency Services......................................................................................................32 3.15 Contractor's Service Delivery Costs.............................................................................. 33 3.16 Highly Available and Highly Reliable Design Characteristics ....................................... 33 3.17 Reports, Updates, and Notifications Requirements...................................................... 34 3.18 Service Level Agreement Operational Process............................................................. 35 3.19 Customer Support.......................................................................................................... 37 3.20 Contractor's MCS Portal................................................................................................ 38 3.21 Devices...........................................................................................................................39 3.22 Cooperation with Other Contractors.............................................................................. 40 3.23 Customer Migration........................................................................................................41 3.24 Transition for Future Iterations of this Service............................................................... 41 3.25 Contractor Meetings with DMS...................................................................................... 43 3.26 Project Management......................................................................................................45 3.27 Project Management- Services Infrastructure Checklist .............................................. 50 ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 3 of 66 Mobile Communication Services 1202 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 4. Public Safety Service Plans and Devices...................................................................... 53 4.1 Deployable Technologies............................................................................................... 53 4.2 Local Control.................................................................................................................. 54 4.3 Local control portal......................................................................................................... 54 4.4 Public Safety Standards................................................................................................. 54 4.5 Demonstration Devices..................................................................................................54 60 4.6 Public Safety Customer Support.................................................................................... 55 4.7 Public Safety Reporting.................................................................................................. 55 4.8 Public Safety Marketing................................................................................................. 55 5. Business Operations...................................................................................................... 56 5.1 General Description of the SUNCOM Business Model ................................................. 56 5.2 Communications Service Authorization and Billing Transaction Flowchart .................. 56 5.3 Communications Service Authorization and Billing — Official Record ........................... 58 5.4 Communications Service Authorization and Billing - Interface with Contractor............ 58 5.5 Communications Service Authorization and Billing Service Catalog ............................ 59 5.6 Taxes and Government Sanctioned Fees..................................................................... 59 5.7 User Access Privileges for the Contractor..................................................................... 60 5.8 Work Orders................................................................................................................... 60 5.9 Inventory......................................................................................................................... 61 5.10 Invoicing Requirements..................................................................................................61 5.11 Electronic Substantiating Detail File.............................................................................. 61 5.12 Audit of Contractor Invoices........................................................................................... 62 ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 4 of 66 Mobile Communication Services 1203 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 5.13 Mandatory Interface with the Contractor....................................................................... 62 5.14 Properly Authorized Work Orders.................................................................................. 62 5.15 General Billing Requirements........................................................................................ 62 5.16 Billing Start..................................................................................................................... 62 6. Direct Ordering and Billing............................................................................................. 63 6.1 Services and Devices Sold to Direct -Billed Customers ................................................. 63 6.2 Cost Recovery Rate....................................................................................................... 63 6.3 Contract Association on Direct -Billed Accounts............................................................ 64 6.4 Monthly Reporting of Direct -Billed Accounts................................................................. 64 6.5 Quarterly Reporting of Direct -Billed Accounts............................................................... 65 6.6 Customers Liability.........................................................................................................65 ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 5 of 66 Mobile Communication Services 1204 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1. Statement of Work Introduction This Attachment A— Statement of Work (SOW) describes cellular voice and data services, secure access to MyFloridaNet (cellular data -only devices), and other related telecommunication services, cellular phones, associated devices, accessories, and features, collectively referred to herein as Mobile Communication Services (MCS). All requirements contained in this SOW are Contract requirements. Deliverables and associated financial consequences (hereinafter referred to as "Service Level Agreements" or "SLAs") are specified on Attachment C— Service Level Agreements. The intent of this procurement is to establish one (1) or more multi-year Contract(s) that meet the goals of the ITN, as stated in Section 1.5, Goals of the ITN, of that document. Any contracted services will be available for use by State agencies and political subdivisions of the State, municipalities, and nonprofit corporations in accordance with Chapter 282, Florida Statutes (F.S.). This SOW contains operational and administrative objectives for MCS that will form the requirements for implementation and on-going support underany Contract resulting from this ITN. This SOW is intended to reflect the requested service components DMS is seeking the Respondent to offer for MCS. This SOW includes references to service components that "must," "shall," or "will" be delivered; however, these SOW references to "must," "shall," "will," and "minimum requirements" will not affect DMS's determination of a Respondent's responsiveness. DMS intends for these SOW references to become mandatory at the time of Contract execution (as reflected in DMS's Request for Best and Final Offer (BAFO)). However, these SOW references may be subject to negotiation during the procurement and will be resolved through the terms of DMS's Request for BAFO. The terms "will" and "shall" are used interchangeably. The Request for BAFO may also provide for requirements in place of what may previously have been requests. For example, the word `should' in this SOW may be replaced by the word `must' in the final SOW attached to the Request for BAFO. While the Department reserves the right to negotiate any term or condition during the negotiation process, the Contractor agrees that its Reply is based on the assumption that the terms and conditions of this SOW, as well as the Draft Contract (Attachment B to the ITN), apply as currently written. If more than one (1) Contract is awarded, then the use of the terms "Contract," "Contractor," "Reply," and "Respondent," include the plural when applicable. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. ITN No.: DMS -19/20-006 Page 6 of 66 Attachment A: Statement of Work Mobile Communication Services 1205 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1.1 Instructions for Response Blocks The SOWcontains response blockswhere Respondents are to provide information. Respondents may attach additional narrative with a reference to the corresponding SOW response block subsection. Respondents should base responses on the information provided in the applicable subsections and response blocks regarding operational and administrative processes and other aspects of the proposed services. Responses to the SOW will be scored and will not be used to determine responsiveness. Respondents should provide responses to all response blocks seeking a response in the SOW. If the Respondent inserts "N/A" or leaves a response block blank, they will receive zero points for that subsection. Replies are to be submitted in accordance with the ITN. See Subsections 3.7, 4, of the ITN for additional instructions on submitting a Reply. The response blocks may contain approximate word counts in brackets, e.g., [Enter the response here — XXX words]. The word counts are provided as guidance to the length of the expected response; the word counts are neither minimum nor maximum limits. By submitting a Reply to this ITN, the Respondent affirms that it has read, understood, and will comply with all of the statements, terms, and conditions contained in this SOW. Do not provide pricing information in any SOW response block. Respondent is to submit pricing information separate from the response to this SOW, in accordance with instructions in the ITN. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 1.2 Mobile Communication Services Portfolio Mobile Communication Services are described below as well as in the public safety services in Section 4. 1.1.1 Wireless Voice Services (WVS), includes plans and cellular phones, smart phones, tablets, and other similar devices capable of making voice calls to cellular devices (cellular voice) and to traditional phones on the Public Switched Telephone Network (PSTN). This set of services also provides broadband access for email, internet browsing, texting, and numerous applications. 1.1.2. Wireless Data Services (WDS), includes a similar set of broadband services and devices as WVS but does not provide cellular voice and does not include PSTN voice connectivity. This set of services can provide secure data access into MyFloridaNet (for additional information, see Section 1.4, MyFloridaNet, below). ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 7 of 66 Mobile Communication Services 1206 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Both sets of services include broadband data service plans governing the Customer's monthly allotment for broadband access. 1.1.3 Web portals for both WVS and WDS. Customers utilize the DMS Communications Service and Billing system (CSAB) to review all MCS offerings, which are found on the End User Price List (EUPL). Orders are either placed directly via My Florida MarketPlace (MFMP), CSAB, or direct with the Contractor. For additional information regarding the EUPL, see Section 5, Business Operations. 1.1.4. Accessories include, but are not limited to, antennas, phone cases, tablet cases, headphones and ear buds, chargers, screen protectors, foldable keyboards, belt clips, and hands-free kits. 1.1.5. Equipment includes, but is not limited to, smartphones, basic phones, air cards, hot spots, tablets, and public safety wearables (within the optional subsection on Public Safety Service Plans and Devices). No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 1.3 MCS Objectives In accordance with the Department's objectives for MCS, the Contractor shall provide: 1. Services and devices that keep pace with rapidly evolving technologies and related service plans. 2. A range of rate plans with a wide variety of up-to-date features. 3. Customer support services, including the Contractor's MCS portal and superior staffing, with the best possible customer service. 4. Clearly articulated adoption of standards and designs in this SOW. 5. Complete and timely reporting on services to the Department and Customers. 6. Service strength with as much 4G/4G LTE or better service coverage as possible. 7. Highly -Available, Highly -Reliable (HA/HR) infrastructures. 8. Support for devices and software systems from different manufacturers. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 8 of 66 Mobile Communication Services 1207 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1.4 MyFloridaNet MyFloridaNet (M FN) is the State's Multiprotocol Label Switching data network. MFN allows State agencies and other authorized users to communicatewith each other. Information about MFN is available at: I�.Lt s://www..dirmns..irnn fllolriida„com/Ibusiilrness o eirahliolrns/tellecoirnimuroiicatiioins/sulrncom2/data seirviic p...............................................................................X.....................................................................................................................p................................................................................................................................................................................................................................................................. No response required. By submitting a Reply, Respondent has read and understands the statements contained in this subsection. 1.5 End User Price Lists and Vendor's Device List This subsection applies to both WVS and WDS. 1.5.1 Creation of Initial EUPL and Vendor's Device List Pricing information in the Contractor's BAFO will be used by the Contractor to create the EUPL and Vendor's Device List after Contract execution. The format of the EUPL and Vendor's Device List must be approved by the Department. The Contractor must have one (1) EUPL and one (1) Vendor's Device List that incorporate all offerings. The Department's current MCS EUPLs are available on the DMS website here: I�ntt ......//w.iwwdinsirn f..oriiidaco/lbusiiress o .......iratiiors/tellecomimuiiicatiioirs/suircoirn2/voiice selrviicp.m ......................................................................................................................................................................................................................................................................................................................................................................................................................................... es/molbille communication services ...................................................................................................................................................................................... 1.5.2 Update Process to EUPL Given the fast pace of technological progress, DMS anticipates that plans and devices will improve and undergo alterations, within the scope of the Contract, over the term of the Contract. Changes in service plans, features, devices, or technology offered by the Contractor in the same, alternative, or equivalent form and within the scope of the Contract are permissible updates. Updates may be prompted by the Contractor, DMS, or Customers. Some updates may be accomplished via the change request process described in Section 5.2, Change Request, of the Contract; however, at DMS's sole discretion, updates may require a Contract amendment. Contractor -Requested Updates. The Contractor may request updates to its EUPL and Vendor's Device List throughout the Contract term. Such requests must be emailed to the DMS Contract Manager for review and approval. DMS has absolute discretion to approve or deny Contractor - requested updates. ITN No.: DMS -19/20-006 Page 9 of 66 Attachment A: Statement of Work Mobile Communication Services 1208 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Contractor shall not offer Customers changes in plans, features, devices, or technology prior to obtaining DMS's written approval. The Contractor shall not offer any updated prices or rate structures until changes have been approved by DMS and DMS has published an updated EUPL. When requested by DMS, the Contractor shall provide documentation on the requested update, including, but not limited to, market research and service and device specifications. DMS may review the information from the Contractor and any other source. DMS will not approve an update request until and unless the criteria below is met to its satisfaction. However, DMS reserves the right to deny an update request even if all of the criteria are met. The Contractor shall: 1. Substantially demonstrate the pricing is competitive to market rates, specifically that it is equal to or less than rates for similar offerings in the State of Texas, State of California, and State of New York; 2. Fully demonstrate the pricing is related to and is in line with currently offered pricing for similar services and equipment within the EUPL and/or the Vendor's Device List; and 3. Fully demonstrate the proposed pricing is in accordance with Contract Section 3.2.2, Preferred Pricing. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 1.6 Evolving Technology This section is applicable to all services and equipment, including devices. The Contractor shall ensure delivery of services and devices that keep pace with rapidly evolving technologies and related service plans. The Vendor's Device List and EUPL must be kept up-to- date, in accordance with the process detailed within SOW Subsection 1.5, End User Price Lists and Vendor's Device List, offering the latest generation of devices and related service plans. The Contractor's IP infrastructure must provide evolving technologies and offer Customers the latest generation of telecommunications infrastructure and devices. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. 2. Provide a detailed description of the following: a. How Respondent will ensure delivery of services and devices that keep pace with rapidly evolving technology and related service plans. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 10 of 66 Mobile Communication Services 1209 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 b. Describe the Respondent's commitment and plan to offer the latest generation of installed infrastructure supporting MCS (the Respondent's IP infrastructure). [Enter response here — 1,500 words] 2. Contractor Staffing This section is applicable to all services. The terms "Contractor staff" and "staff" include all staff employed by the Contractor providing services under the Contract and by its subcontractors providing services under the Contract. The Contractor shall provide sufficient, qualified staff to oversee and carry out the services of this Contract. The Contractor shall designate individuals in its organization to be contacts for DMS and its Customers in accordance with the following subsections. 2.1 Staffing Responsibilities 1. The Contractor staffing responsibilities include conducting all components of the Contract in a timely, efficient, productive, consistent, courteous, and professional manner. 2. The Contractor shall provide a sufficient number of Contractor staff to handle the workload projected for the start of the Contract and shall be scalable and flexible so staffing can be adapted as needed. 3. The Contractor shall devote the staffing time and resources necessary to successfully manage the Contract and provide the ongoing services, including having sufficient staff available for telephonic, email, and on-site consultations. 4. The Contractor shall provide each of its staff members orientation and training on all components of the Contract prior to allowing the staff member to work on any component of the Contract. The Contractor shall provide the DMS Contract Manager with documentation of this training upon request. 5. Key Staff. a. The Contractor shall initially fill all key staff positions and keep the key staff positions filled throughout the term of the Contract. Key staff positions will be filled within thirty (30) days from Contract execution. Attachment C, SLA - Al (a). b. The Contractor will only fill key staff positions with persons that fulfill the minimum job qualifications in accordance with this Section 2, Contractor Staffing. c. DMS reserves the right to review and approve candidates being considered by the Contractor for a key staff position described in this Contract. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 11 of 66 Mobile Communication Services 1210 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 d. DMS reserves the right to require the replacement of any staff who serve in a key staff position or as part of the Customer Support Team, and the Contractor shall remove such staff no later than ninety (90) calendar days' from the date of DMS's notice to the Contractor. e. Waiver. The Contractor may request a waiver of SLA-A1(b) from the DMS Contract Manager if it believes it has good cause to not fill a key staff position within the required timeframe. DMS will review any such requests on a case- by-case basis and respond within a reasonable timeframe. Determination of all waiver requests are at the sole discretion of DMS. SLA-A1(b) will be on hold while the Department is reviewing a request for waiver. f. Vacancy. i. It is understood and agreed that from time to time a vacancy may occur in key staff positions. For purposes of this Contract, a vacancy occurs when: the position is not initially filled; the position is not filled due to a resignation, retirement, termination, or reassignment; or the position is filled with a person who does not possess the minimum qualifications required to perform the job duties. A vacancy does not occur when: an employee is temporarily absent due to vacation, sick leave, or other temporary leave condition, such as training. In the case of a vacancy, the Contractor may arrange for the job duties to be provided by another employee who meets the minimum job qualifications until this position is filled. However, a temporary assignment will not suspend any Contractor Staffing SLAs. Key staff positions will be filled within ninety (90) days of vacancy or within the timeframe established by the Department after a waiver of the ninety (90) day requirement. Attachment C, SLA-A1(b). ii. The Contractor shall notify DMS of all vacancies of key staff positions within fourteen (14) days of the vacancy. Attachment C, SLA-A1(c). 6. Staffing Organization Chart. The Contractor shall develop a Staffing Organizational Chart to be implemented throughout the Contract term. Attachment C, SLA -A2. The chart will include all staff resources assigned to all components of the Contract to be approved by DMS. The final Staffing Organizational Chart must contain names, titles, and number of staff (full-time and part-time) proposed to support the Contract. The Contractor's final Staffing Organizational Chart shall include a justification for the number of staff and the percentage of time each staff person will devote to the Contract. 7. Staffing Deficiencies. The Contractor is required to provide sufficient, competent, and capable staff to provide complete and timely services as required by the Contract. In the event DMS determines the Contractor has a staff deficiency, it will notify the Contractor in writing. A staff deficiency will include, at the Department's discretion, insufficient number of staff, or insufficient level of competency in staff, to provide complete and timely services underthis Contract.A staffing deficiency will also include the retention of staff thirty (30) days past a Department Contract Manager's requirement to remove that staff member. The Contractor must remedy the identified staffing deficiencies by adding or replacing staff as required by the Department. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 12 of 66 Mobile Communication Services 1211 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. 2. Provide a detailed description of the following: a. How Respondent will ensure the dedication of its proposed key staff positions, including the proposed percent of time dedicated to DMS; b. How Respondent will be prepared at all times to recruit credentialed, appropriately licensed, and highly qualified staff and the recruitment process for staff that will be assigned to the Contract; c. Respondent's orientation and training for Respondent's staff assigned to the Contract; d. How Respondent will ensure it employs all required positions and that there are sufficient staff to complete all requirements initially and throughout the duration of the Contract. here — 1,500 2.2 Key Staff Position -Account Manager The Contractor shall assign a dedicated, but not necessarily exclusive, Account Manager as the primary contact for DMS, unless DMS determines an exclusive Account Manager is in DMS's best interest at any point during the Contract term, including renewals. This is a required key staff position. The Contractor is required to provide a full-time Account Manager for all services under the Contract. The Account Manager will be the senior manager and primary contactwith responsibility for all day-to-day MCS issues, including, but not limited to, coordination and resolution of all MCS activities. The Account Manager will be a senior staff member able to carry DMS concerns to the Contractor's management personnel. The Account Manager or designated backup(s) must be available twenty-four (24) hours a day, 365 days of the year. The Account Manager is required to participate in the various workgroups to accomplish services available under MCS. The Account Manager shall possess the following minimum qualifications: 1. A minimum three (3) years' experience working with government clients in a government account management or sales role. 2. A knowledge of government business practices, including State practices and practices of Customers. 3. At least three (3) years' work experience in the telecommunications industry. ITN No.: DMS -19/20-006 Page 13 of 66 Attachment A: Statement of Work Mobile Communication Services 1212 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 4. Strong verbal and written communication skills, including the ability to communicate effectively at all levels of an organization. If the Contractor is providing Public Safety Services, the Account Manager must have experience in the Public Safety proposed services. 2.3 Key Staff Position - Project Manager The Contractor shall assign a dedicated, but not necessarily exclusive, Project Manager, unless DMS determines an exclusive Project Manager is in DMS's best interest. This is a required key staff position. The Project Manager shall oversee and take on the responsibility for the success of all projects. This individual will be the point of contact to coordinate all implementation and migration with DMS. This individual will manage and direct the planning of the Contractor's staff and resources. The Project Manager is required to participate in the various workgroups to accomplish services available under MCS. The Project Manager shall possess the following minimum qualifications: 1. The ability to be responsible for every aspect of all projects related to this Contract. 2. The ability to lead and direct teams to deliver projects within the constraints of schedule, budget, and resources. 3. Demonstrated knowledge and experience to appropriately apply a project management methodology to projects. 4. Experience using Microsoft Project and the ability to keep all projects updated frequently and accurately. 5. A current Project Management Professional certification from the Project Management Institute, Scrum Master Certification from Scrum Alliance, CompTIA Project+ certification from CompTIA, a Lean Six Sigma certification, or other equivalent project management certification approved in writing by DMS. 2.4 Key Staff Position - Business Operations Manager The Contractor shall assign a dedicated, but not necessarily exclusive, Business Operations Manager, unless DMS determines an exclusive Business Operations Manager is in DMS's best interest. This is a required key staff position. The Business Operations Manager shall oversee business operations, including billing, ordering, and related business operational procedures. The Business Operations Manager, acting as the DMS advocate, will be a Contractor senior staff member able to carry DMS concerns to the Contractor's management personnel. As the advocate, the individual must have the authority to direct the Contractor's staff to effect business operational procedures and related outcomes. ITN No.: DMS -19/20-006 Page 14 of 66 Attachment A: Statement of Work Mobile Communication Services 1213 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Business Operations Manager is required to participate in the various workgroups to accomplish services available under MCS. The Business Operations Manager shall possess the following minimum qualifications: 1. A minimum of three (3) years' experience working with government clients. 2. Knowledge of government business practices, including State practices and practices of Customers. 3. Strong verbal and written communication skills, including the ability to communicate effectively at all levels of an organization. 2.5 Key Staff Position - Engineering and Design Manager The Contractor shall assign a dedicated, but not necessarily exclusive, Engineering and Design Manager, unless DMS determines an exclusive Engineering and Design Manager is in DMS's best interest. This is a required key staff position. The Engineering and Design Manager shall function as the point of contact for all engineering and design issues. The individual will be responsible for directing all aspects of engineering and design concerns for the services. The individual must have the authority to direct the Contractor's staff. The individual or designated backup(s) must be available twenty-four (24) hours a day, 365 days of the year to manage and oversee restoration of services and to respond to State requests. The Engineering and Design Manager is required to participate in the various workgroups to accomplish services available under MCS. The Engineering and Design Manager shall possess the following minimum qualifications: 1. A minimum of three (3) years' experience leading an engineering team responsible for services similar in size and scope to services available under MCS. 2. A Bachelor of Science degree or higher in an engineering discipline. Equivalent foreign degrees are also acceptable. 3. Five (5) years or more of engineering work experience. 2.6 Key Staff Position - Operations and Security Manager The Contractor shall assign a dedicated, but not necessarily exclusive, Operations and Security Manager, unless the Department determines an exclusive Operations and Security Manager is in DMS's best interest. This is a required key staff position. The Operations and Security Manager shall serve as the engineer capable of communicating with other engineers as needed to resolve day-to-day issues. The individual will communicate with DMS and engineers from other Contractors providing telecommunications to the State and, if applicable, subcontractors. The individual will function as the point of contact for the day-to-day networking, service, and security issues, typically those involving real-time concerns. The ITN No.: DMS -19/20-006 Page 15 of 66 Attachment A: Statement of Work Mobile Communication Services 1214 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 individual must have the authority to direct the Contractor's staff. The Operations and Security Manager, or a designated backup(s), must be available twenty-four (24) hours a day, 365 days of the year as required to manage operational and security concerns and respond to State requests. The Operations and Security Manager is required to participate in the various workgroups to accomplish services available under MCS. The Operations and Security Manager shall possess the following minimum qualifications: 1. A Bachelor of Science degree or higher in a computer science, information technology, engineering, or similar discipline. Equivalent foreign degrees are also acceptable. Equivalent work experience of five (5) years is acceptable. 2. Experience with business continuity and disaster recovery, including experience in development of disaster recovery plans. 3. Experience with information security architecture and security tools. 4. Knowledge of telecommunications industry best practices for service performance and security and applicable laws and regulations as they relate to security. 5. Knowledge of current technologies and processes used to establish and maintain networks with respect to security of MCS. The Operations and Security Manager should possess the following minimum qualifications: 1. It is preferred, but not required, that the Operations and Security Manager be a Certified Information Security Manager, a Certified Information Systems Security Professional, or hold another current industry -recognized security certification. 2.7 Customer Support Team The Contractor shall provide a Customer Support Team forthis Contract. This team is not required to be full-time staff (part-time staff is acceptable) or exclusively dedicated to this Contract. However, the appropriate amount of staff at any given time (for example evening, weekend and holiday staffing may be less than weekday business hours) from the Customer Support team must be available twenty-four (24) hours a day, 365 days of the year. The Customer Support Team shall provide: 1. Timely Customer training in reaction to changes in services and features offered. 2. Timely resolution of service requests. 3. Full staffing for projects to implement new technologies, related services, and equipment features that are supported by the industry. 4. Timely closure for operational changes. 5. All applicable deliverables by the due dates as provided in the SLAs. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 16 of 66 Mobile Communication Services 1215 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Customer Support Team shall include at least one (1) named individual to act as the CSAB Administrator, with responsibilities described in Subsection 5.7, User Access Privileges for the Contractor. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. I Services and Devices for Mobile Communication Services 3.1 Wireless Voice Services This subsection is applicable only to WVS. The Contractor must provide WVS using digital technology as the primary communication mode. WVS will include cellular phones, smart phones, tablets, and other similar devices capable of making voice calls to cellular devices and to traditional phones on the PSTN. WVS will also include broadband access for email, internet browsing, texting, and numerous applications, such as those providing real-time traffic information. International calling must be disabled by default, but Customers will be permitted to place an order to enable international calling. The Contractor shall provide Customers with the option of having texting disabled. The Contractor will coordinate directly with the Customer regarding texting capabilities. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.2 Wireless Data Service This subsection is applicable to only Wireless Data Service. The Contractor must provide WDS. The Contractor will provide non-proprietary wireless broadband data communications. For State agencies, security policy requires the Contractor's broadband data access to terminate on MFN by default. There may be instances where the Department's policy will permit broadband data access to terminate directly on the internet. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. ITN No.: DMS -19/20-006 Page 17 of 66 Attachment A: Statement of Work Mobile Communication Services 1216 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.3 Wireless Data Service - IP Addresses This subsection is applicable to only Wireless Data Services. The following are minimum requirements: 1. DMS will provide the Contractor work orders containing IP addresses to be associated with wireless devices. The Contractor must configure MCS devices with IP address as part of the activation and setup for the device. The Contractor must configure both 1) public IP addresses owned by the State and Other Eligible Users and 2) private IP addresses furnished by DMS and Other Eligible Users. Since not all private IP address space is available for use on MFN, a mutually agreed upon private IP address allocation block assignment (or other agreed upon method) will be finalized within the negotiation process. 2. The Contractor is required to provide publicly routable IP addresses as needed to support all Customers. 3. The Contractor will associate a particular wireless device with its closed user group (if any). The Contractor will assign an IP address to each wireless device and update the work order in CSAB with the specific IP address assigned before the Contractor closes the work order. A record of each closed user group and the associated wireless devices (including the electronic identifier and IP addresses) is maintained in CSAB. 4. The IP address assigned to a particular wireless device must be permanently assigned unless and until a work order provides that the Contractor change the address. Static IP addressing is acceptable as long as the address is coded (hard or electronically) within the device permanently. A unique IP address dynamically assigned to the device is acceptable as long as the address remains permanently assigned to that particular device. The dynamic IP address assignment mechanism must permanently assign the same address to the same device from an IP address pool assigned to a particular closed user group. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.4 Wireless Data Service — Access Circuit This subsection is applicable only to Wireless Data Services. Where Customers have non-MFN networks (for example, non -State Agency Other Eligible Users), Contractors may utilize the Contract to provide their End-users with wireless connectivity into that Customer's network. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 18 of 66 Mobile Communication Services 1217 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 This design requires an access circuit between the Contractor's IP networks and an Other Eligible User's (OEU's) network. These access circuits are not offered by DMS as a SUNCOM service. DMS is not involved in ordering, billing, provisioning, payment, network support, or other aspects of these circuits. OEUs utilize their organization's procurement procedures to purchase their access circuit. All aspects of this wireless connectivity access are the responsibility of the OEU's organization and the Contractor, not DMS. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK. Access Circuit No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. ITN No.: DMS -19/20-006 Page 19 of 66 Attachment A: Statement of Work Mobile Communication Services 1218 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.5 Wireless Data Service - Closed User Groups This subsection is applicable to only Wireless Data Services. The Contractor must develop, implement, and maintain a closed user group isolation method for WDS. The design must result in the segregation of all IP traffic into individual closed user groups. DMS may consider a virtual circuit, Virtual Local Area Network, or Virtual Routing and Forwarding (VRF) to be an acceptable closed user group design configuration method. Other Contractor - provided isolation methods are acceptable as long as the isolation method provides equivalent isolation design outcomes, as determined by DMS. The Contractor -created and maintained isolation method is required to be in continuous operation providing separation of wireless data traffic into distinct closed user groups. At all points between the wireless data device and MFN, Customer traffic must be isolated from all other traffic within the Contractor's IP networks. There must be no alternate paths into or out of the isolated environment and no means for other entities or devices to access the isolated environment. The Contractor will place each device in the closed user group as defined by the CSAB work order. Customers will have the ability to have multiple closed user groups configured within the Contractor's IP networks. No IP communications will be permitted between closed user groups within the Contractor's IP networks. ITN No.: DMS -19/20-006 Page 20 of 66 Attachment A: Statement of Work Mobile Communication Services 1219 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 End-user Closed User group group 2 Figure 3 End-user group 2 No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.6 Wireless Data Service — Network -to -Network Interface Design This subsection is applicable only to Wireless Data Services. The Contractor must work with DMS and the MFN contractor to establish a network -to -network interface as shown in Figure 4 to route wireless data traffic across the internet to MFN. For redundancy, the interface design must use IPsec tunnels which connect to two (2) geographically separate gateways approved by DMS. In each network -to -network interface location the Contractor must provide equipment and a corresponding design that will function as an IPsec Virtual Private Network (VPN) concentrator. Each interface will be configured with internet connectivity for the concentrators. The interface ITN No.: DMS -19/20-006 Page 21 of 66 Attachment A: Statement of Work Mobile Communication Services 1220 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 design must utilize a primary and secondary interconnection scheme preventing any downtime or performance impact to the connectivity with MFN or downtime for the service. Each interface will function equivalently, including the available internet bandwidth capacity, operational software images, and overall configuration. The interface locations must always automatically failover. End-user roup 2 ""% ` ,. IPsec VPN Interconnection into MvFloridaNet The interface design must support VPN connectivity through the use of IPsec tunnels between the Contractor's IP networks and MFN. The Contractor configures IPsec tunnels to create closed user groups for traffic between the Contractor's IP networks and MFN. The Contractor routes closed user group traffic originating in the Contractor's IP networks to MFN via the internet, in coordination with DMS and the MFN contractor. Using a design selected by the Contractor and approved by DMS, wireless data devices must be provisioned to continuously operate within closed user groups. The interconnectivity design, agreed on by the Contractor and DMS, must provide redundancy with automatic failover between MFN's two (2) VPN interconnection locations. The Contractor's interconnectivity design must be configured for the Contractor to monitor network connectivity between the Contractor's IP networks and MFN. In the event of a connectivity issue between the Contractor's network and MFN, the interconnection design must automatically failover and start ITN No.: DMS -19/20-006 Page 22 of 66 Attachment A: Statement of Work Mobile Communication Services 1221 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 routing traffic within the failover metric. Attachment C, SLA -B1. Successful failover means the interconnection with MFN operates without any loss of performance compared to the interconnection performance prior to failover. Performance is measured by the Contractor's suite of Simple Network Management Protocol (SNMP) tools. After the failure has cleared the Contractor's interconnectivity design will, over time, automatically reestablish the tunnels to the MFN primary concentrator. The Contractor is not responsible for connectivity loss if the MFN VPN concentrators fail simultaneously. DMS will provide the Contractor with the configuration parameters for each closed user group's IPsec tunnel. The Contractor must adhere to the configuration parameters while provisioning the concentrators. The Contractor must configure a unique IPsec tunnel for each closed user group's IP traffic as specified by DMS. The closed user group naming convention (or network identifier) will be mutually agreed upon by DMS and the Contractor. Each closed user group's network identifier must correlate to a unique IPsec tunnel. DMS will provide the Contractorwith the MFN tunnel termination IP addresses, IPsec pre -shared authentication keys, and tunnel configuration parameters for each tunnel. All information regarding IP addresses, IPsec authentication keys, and tunnel configuration parameters must be treated as secure State data. At no time will the Contractor transmit this information in clear text. The Contractor must configure each unique IPsec tunnel to terminate on the primary MFN IPsec concentrator and also configure the tunnel to failover to the MFN secondary IPsec concentrator. DMSwill provide the Contractorwith two (2) unique publicly routable IP addresses for each closed user group's IPsec tunnel (primary and secondary). The Contractor will use one (1) of the two (2) addresses to terminate the tunnel at the MFN primary concentrator location, and the other address will be used to terminate the failover tunnel at the MFN secondary concentrator location. The Contractor must provide and use at least two (2) publicly routable IP addresses for its IPsec interconnection design; one (1) IP address for the primary tunnel termination and one (1) to terminate the secondary tunnel. The Contractorwill ensure that each wireless data devicethat traverses the IPsec interconnection will have a unique IP address permanently configured within the wireless modem or device (smartphone, handheld computer, laptop, etc.). Using the IP address provided by the Contractor, the Contractor must statically or dynamically assign each device within a unique closed user group a permanent IP address. The Contractor must configure each unique closed user group within its IP networks using the applicable IP addresses. At the MFN ingress point, each closed user group must be logically mapped into the appropriate MFN VRF. Adds, moves, or changes within a closed user group's configuration require a work order. The Contractor must upgrade the network -to -network interface when the encrypted throughput, processor utilization, or port speed reach seventy-five percent (75%) of capacity. Internet bandwidth must be upgraded by the Contractor if bandwidth utilization reaches seventy-five percent (75%) of capacity. All network -to -network interface upgrades must improve capacity by ITN No.: DMS -19/20-006 Page 23 of 66 Attachment A: Statement of Work Mobile Communication Services 1222 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 at least twenty percent (20%). Attachment C, SLA -B2. All upgrades are at no cost to the Department or Customers. The Contractorwill give DMS, and the MFN network monitoring tools, read-only SNMP accessto monitor performance of the network, including network -to -network interface components. The Contractor must establish monitoring of SNMP performance metrics, which are measured over each five-minute sample. The primary and secondary VPN concentrators must support the following IPsec parameters: IPsec Parameters IKA (SA) Main Mode Encryption Strength 3DES Authentication Pre -Shared Key Diffie-Hellmans (D -H) Groups 2 or 5 (group -5 preferred) Perfect Forward Secrecy Pfs Data Integrity Hash Algorithm SHA IPsec (SA) Quick Mode Security Association (SA) Lifetime 86,400 seconds (maximum) Authentication Type HMAC-SHA Security Association (SA) Lifetime 28,800 seconds (maximum) Simultaneous Active Tunnels 1,000 (minimum) Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. 2. Describe the Respondent's commitment to the appropriate industry standards. 3. Describe the design. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 24 of 66 Mobile Communication Services 1223 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 4. Describe the portion of the design used to trigger the automatic failover. 5. Describe the failover and failback processes. 6. Describe how you will maintain the security of your MFN interconnection. [Enter the response here as needed to provide a complete response] 3.7 Wireless Data Service —Traffic Mapping into MyFloridaNet This subsection is applicable to only Wireless Data Services. The Contractor shall coordinate and communicate with the MFN contractor and other MCS Contractors. For traffic to MFN, the Contractor must route wireless data traffic across the Contractor's IP networks utilizing IPsec tunnels (one (1) unique IPsec tunnel per closed user group). DMS retains control related to security policies on access into MFN and its intranet as well as IPsec tunnel configuration parameters. All Customer wireless traffic must be in a closed user group within a unique IPsec tunnel in a manner such that it can be mapped into the appropriate MFN VRF by the MFN contractor. If permitted by the applicable Department security policies, once wireless data traffic is within MFN it accesses the internet via the MFN firewall. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 25 of 66 Mobile Communication Services 1224 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 End-user group 2 Traffic into MyFloridaNet's VRFs and Through MyFloridaNet's Firewall End -uses group 1 No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.8 Wireless Data Service — Traffic Directly to the Internet This subsection is applicable to only Wireless Data Services. Customers can have their traffic sent directly to the internet. Routing wireless traffic direct to the internet provides simplicity for connectivity to web -servers and web -based applications. Sending traffic to the internet also permits Customers to use encrypted VPN traffic to access their IP networks via a Public VRF connection. For this connectivity, the Contractor is not responsible for the reliability of trafficwithin the internet. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 26 of 66 Mobile Communication Services 1225 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Remote Ac Perm Ated h MyFlondaN Routing Wireless Traffic Directly to the Internet Figure 6 Web -servers Web -based applications The Contractor is not required to create closed user groups for Customers that have their traffic routed directly to the internet. Under this option, the Contractor is not required to permanently assign the same IP address to a particular wireless device. When MCS traffic is routed directly to the internet, if the MCS Customer is not an MFN Customer, they do not have to complywith DMS security policy restrictions fortrafficto MFN. The Contractor must comply with DMS security policies and those policies of the OEUs. Specifics of the DMS security policy requirements will be detailed in the post -Contract engineering meetings and may vary during the life of the Contract. A synopsis of the MFN security policy. MFN Customers must access the internet via the MFN firewall and avoid using an alternate internet accessthat might create a backdoor into MFN. Under certain restrictions, MFN security policy permits MFN Customers to use remote -access VPN connectivity to gain access to their MFN intranet network. The Contractor is not responsible for the specifics of how Customers configure their VPN connectivity. ITN No.: DMS -19/20-006 Page 27 of 66 Attachment A: Statement of Work Mobile Communication Services 1226 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 No response required. By submitting a Reply, Respondent has read and understands the statements contained in this subsection. 3.9 Wireless Data Service - Test Plan This subsection is applicable to only Wireless Data Services. The Contractor is responsible for on-going testing of the WDS's transport system (the interconnection between MCS and MFN) to ensure proper performance. The Contractor is responsible fortesting each component, including wireless modems (before and after installation, if requested by the Customer), interconnection, interconnection failover, and closed user group configurations. The Contractor must demonstrate successful interconnection failover for each tunnel between the primary and secondary VPN concentrators as part of the Services Infrastructure Checklist signoff and as required by DMS. All test plans and actual testing must be coordinated with and approved by DMS and the Customer. The test plan need only cover WDS elements. Once approved by DMS, the plan must be included in the WDS Operations Guides. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.10 State of Florida Coverage The Contractor shall: 1. Provide the same or better level of coverage as that described in the Contractor's Reply; 2. Maintain up-to-date State coverage maps on its website, accessible to all Customers. 3. Provide service strength with as much4G/4G LTE or better (5G) service coverage as possible. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing all minimum requirements listed above. 2. Describe the Respondent's State geographic coverage. 3. Demonstrate in detail any future plans for enhancement and expansion of the Contractor's State coverage. 4. Provide a service area State coverage map. The map shall be geographically accurate and drawn to a scale of 1:1,000,000 (1 inch=15.78 miles) or less. The coverage map ITN No.: DMS -19/20-006 Page 28 of 66 Attachment A: Statement of Work Mobile Communication Services 1227 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 shall include, at a minimum, county boundaries, cities, and major highways. Note the decibel (db) level used in maps for the Respondent's acceptable service level. [Enter the response here as needed to provide a complete response] 3.11 Roaming This subsection is applicable to both WVS and WDS. The Contractor must not charge for roaming within the Contractor's nationwide footprint. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.12 Security This subsection is applicable to both WVS and WDS. The Contractor must ensure that all traffic is secured between the Customer's device and the Contractor's antenna/tower (i.e., the air link in Figure 1). Encryption across the air link is not required as long as the traffic transport method provides security equivalent to IPsec 56 -bit strength. No wireless traffic transport is permitted that does not meet this minimum traffic transport security requirement. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 29 of 66 Mobile Communication Services 1228 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 ................. . Smia rt Phone Voice Capable Security (Figure 1 Cellular Wireless Moderri Pou ter Typical Cell Tower i Ta blet Computer r�. Laptop In addition to the minimum security requirements elsewhere in this SOW, the Contractor must continually enhance its ongoing security features. The Contractor's security features must block unauthorized access into MFN and OEU networks and thwart potential attacks. The Contractor must maintain physical, electronic, and procedural safeguards to protect the security of its internal systems as well as MFN and OEU networks. The Contractor must secure traffic by employing strong user authentication, making certain only authorized devices connect to the Contractor's wireless network, the MFN network, and OEU networks. The authentication process must associate the End-user to a particular device. The Contractor must implement internal and external security procedures to guard its networks and applications against unauthorized access. The Contractor will provide DMS a copy of the Contractor's associated security procedures upon request. ITN No.: DMS -19/20-006 Page 30 of 66 Attachment A: Statement of Work Mobile Communication Services 1229 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Contractor must perform fraud detection, monitoring, and prevention services consistent with industry common best practices on a 24x7x365 basis to reduce Customer vulnerability to fraudulent activities. Fraudulent calls will be the sole responsibility of the Contractor. DMS and its Customers will bear no responsibility for such calls, including, but not limited to, number theft by cloning, multiple calls at the same time, international calls on an unauthorized telephone, and calls to areas of known fraud. The Contractor shall proactively monitor calling volume and patterns. The Contractor shall immediately report unusual calling volumes and patterns to the Department and Customer, such as usage or cost doubling from the previous month. If fraud is detected outside of normal business hours, the Contractor will notify the Department's Product Manager and Customer via email. Should the Department or Customer declare such activity as fraudulent, the Contractor shall immediately deactivate the service. Given the statements in this subsection: 1. Describe in detail how the Respondent's proposal will fulfill the minimum requirements of this subsection. 3.13 Reviews of the Contractor's Service This subsection is applicable to both WVS and WDS. DMS Test Accounts. Upon request from DMS, the Contractor shall provide up to ten (10) WVS accounts and associated devices (with voice and broadband feature functionality) and up to ten (10) WDS accounts and associated devices to allow DMS to test the Contractor's service. All test devices must be premium (highest functionality) devices. All test accounts and devices must be configured to operate only on the Contractor's network throughout the continental United States. The Contractor must provide the test accounts and devices at no charge and with no limitations on DMS's use of the accounts and devices. DMS will administer the test accounts, including activating, deactivating, and supervising. Customer Demonstration Reviews. Prior to making an initial order for service, Customers may request, and the Contractor will provide, wireless demonstration equipment (including airtime) fortesting. All demo accounts and devices must be configured to operate only on the Contractor's network throughout the continental United States. Demo devices must be provided at no charge for thirty (30) Business Days. The Contractor will post on its portal the step-by-step procedures to obtain the demo devices. The Contractor shall coordinate directly with the Customer regarding demo accounts and devices. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. ITN No.: DMS -19/20-006 Page 31 of 66 Attachment A: Statement of Work Mobile Communication Services 1230 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.14 Emergency Services This subsection is applicable to both WVS and WDS. The Contractor shall provide emergency services, a crucial aspect of MCS, as described in this section. 3.14.1 911/E911 The Contractor is required to fully comply with federal and State -mandated emergency service requirements, including 911 and E911 services. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.14.2 Department of Homeland Security Programs The Department of Homeland Security (DHS) Cybersecurity and Infrastructure Security Agency's (CISA) Emergency Communications Division (the Office) collaborates with the public and private sectors to ensure the national security and emergency preparedness communicationscommunity has access to priority telecommunications and restoration services to communicate under all circumstances. The Office manages the Government Emergency Telecommunications Service (GETS), Wireless Priority Services (WPS), Telecommunications Service Priority (TSP), and Next Generation Network Priority Service (NGN-PS) programs. The Contractor must participate in at a minimum TSP, GETS, WPS, and NGN-PS in support of the State's emergency preparedness efforts. For additional information see https://www.dhs.gov/oec-com m unications-portfolio-m anagem ent. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.14.3 Emergency Support Function 2 Background. DMS provides communications assistance during emergencies and disasters. DMS is the lead agency for communications under direction of the Florida Division of Emergency Management. Section 282.702(7), F.S., directs DMS to cooperate with any federal, state, or local emergency management agency in providing for emergency communications services. DMS is the first point of contact for telecommunications service providers for equipment and services coordination to provide communications support statewide before, during, and after emergencies or disasters. The National Response Framework is part of the United States ITN No.: DMS -19/20-006 Page 32 of 66 Attachment A: Statement of Work Mobile Communication Services 1231 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 National Strategy for Homeland Security, which details fifteen (15) Emergency Support Function Annexes. In Florida, the DMS Emergency Support Function 2 (ESF-2) consists of a dedicated team of telecommunications professionals with expertise in radio systems, voice/data/network communications, and project management. The Contractor is required to participate in ESF-2 activities and respond to the needs of the State. The Contractor shall deliver the specified quantity (up to 100 of each) of activated wireless (WVS and WDS) devices within twenty-four (24) hours of receiving the ESF-2 request. The devices will be delivered at Contract costs, with the only additional cost being reasonable expedited shipping. The Contractor shall use commercially reasonable efforts to deliver devices to any accessible (officially ordered safe to enter) location within the Contractor's service area as directed by ESF- 2. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.15 Contractor's Service Delivery Costs This subsection is applicable to both WVS and WDS. The Contractor will not charge the Department or Customers for service delivery or infrastructure costs. The Contractor can only charge for services and equipment contemplated in the EUPL, Vendor's Device List, and the Contract. There will be no costs to activate a service or device. Customers may cancel service at any time without any costs. The Contractor is financially responsible for its connection to MFN, including, but not limited to, the network -to -network interface, VPN concentrators, circuits, infrastructure components, bandwidth upgrades, equipment, and software. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.16 Highly Available and Highly Reliable Design Characteristics MCS functionality provides support for mission -critical agency Customers. The Contractor shall provide infrastructures, hardware, software, and processes designed to be HA/HR, by, at a minimum: ITN No.: DMS -19/20-006 Page 33 of 66 Attachment A: Statement of Work Mobile Communication Services 1232 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1. Providing designs to eliminate single points of failure, including minimal convergence times. 2. Utilizing redundant (or backup systems) hardware and software providing continuous availability when a critical component fails or is removed from service for maintenance. 3. Utilizing automated interactions between systems or services to detect when a component has failed. 4. Utilizing multiple physical data paths within an infrastructure to eliminate a potential impact on performance when a path fails or is taken out of service. 5. Utilizing equipment with dual power supplies plugged into separate sources of power, which may include the use of a generator for backup power. 6. Maintaining the entire MCS infrastructure at normal operational functionality and not permitting anything to impact performance, regardless of cause. Given the statements in this subsection: 2. Describe in detail the proposed offering for this subsection, addressing the design objectives listed above. 3. Describe how the Respondent will provide validation of their HA/HR design to DMS allowing DMS to perform Contract oversight. [Enter the response here - 500 words] 3.17 Reports, Updates, and Notifications Requirements This subsection is applicable to both WVS and WDS. DMS requires the following reports and data, at a minimum, to accomplish Contract oversight: 1. The Contractor shall provide reports, updates, and notifications in accordance with the following section and subsections of this SOW: a. Monthly SLA Compliance Report, SLA -133 (Subsection 3.18.5) b. Monthly Escalation Activity Report, SLA -134 (Subsection 3.19.1) c. Quarterly Zero Usage Report, SLA -135 (Subsection 3.19.2) d. Escalation Procedure and Escalation Procedure Updates, SLA -136 (Subsection 3.19.3) e. Maintenance Notifications, SLA B7, B8, B9 (Subsection 3.19.4) f. Weekly Transition Status Reports during Transition (Subsection 3.24) g. Project Management Tracking Log, SLA -D9 (Subsection 3.26.2.2) h. Project Status Report, SLA -D10 (Subsection 3.26.2.3) i. Incumbent Contractor Weekly Migration Report, SLA -D14 (Subsection 3.26.5) j. Non -incumbent Contractor Weekly Migration Report, SLA -D15 (Subsection 3.26.5) ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 34 of 66 Mobile Communication Services 1233 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 k. Monthly Public Safety Service Plans and Devices Report, SLA -E1 (Section 4) I. Direct -Billed Accounts Monthly Report, SLA -G2 (Subsection 6.4) m. Direct -Billed Accounts Quarterly Report, SLA -G3 (Subsection 6.5) 2. The Contractor shall provide any of the items below upon request from the Department: a. Identification and validation of products/services and rates; b. Compilation of statistics on products/services from a high level to a detailed level; c. Inventory of devices; d. Services and devices trend information; e. Identification and validation of Contractor's Customer billing (to include all charges, service taxes, surcharges, refunds, and adjustments); and f. Ad hoc reports, which will be at no cost and include a report delivery timeframe within two (2) Business Days of receipt of request. Given the statements in this subsection: Describe in detail the proposed offering for this subsection, addressing all minimum requirements listed above. [Enter the response here — 250 words] 3.18 Service Level Agreement Operational Process This subsection and all sub -subsections are applicable to both WVS and WDS. 3.18.1 General SLA Requirements 1. The Contractor will pay SLAs by giving the Department a credit in the amount owed. If the last billing cycle of the service, the Contractor will refund the amount due in the form of a check. 2. SLA credits restart each month based on the review process and monthly billing cycle. 3. Unless there is an explicit reference to "business days," all SLA credits are applicable based on calendar days. A calendar day starts at 12:00 AM and ends at 11:59 PM, Eastern Time. 4. All SLA credits are payable to DMS. 5. The billing reconciliation for SLA violations takes place once final determination of SLA credits has been completed. 3.18.2 Reporting and Review 1. Each month, the Contractor, its subcontractors, and DMS participate in a review and scrubbing of all data related to SLAs. Based on this review, credits are developed. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 35 of 66 Mobile Communication Services 1234 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 2. DMS is not required to explicitly request or otherwise initiate the SLA review and validation process in order to receive SLA credits. 3.18.3 SLA Holds 1. If time is a factor in the calculation of the SLA, the SLA clock may be suspended, in the Department's discretion, if the Contractor has documented in its ticketing system at least one (1) of the reasons listed below: a. The Customer provided incorrect information in its order, including an incorrect address. b. The Customer did not attend a confirmed scheduled appointment. c. The Customer was unresponsive to calls or em ails. d. A site readiness requirement was not fulfilled by the Customer. 2. The SLA clock may also be suspended as identified in Attachment C — Service Level Agreements. 3. The Contractor shall troubleshoot to the fullest extent feasible, whether or not the SLA clock is suspended. 3.18.4 Contractor SLA Accountability 1. SLAs apply regardless of whether the violation was a result of human error, poor engineering design, tardy dispatch, dispatch without required repair or diagnostic tools, exceeding the scope of an approved maintenance change request that causes performance degradation (deterioration in quality, level, or standard of performance of a system, service, feature, or functionality), or any other reason. 2. With the exception of the Contractor's failure to provide the requisite notice (see Section 3.19.4), SLAs will not apply during scheduled upgrade or maintenance windows (including emergency scheduled maintenance). SLAs will apply for all other service element impacts during and after the scheduled maintenance window. 3. DMS will make the final determination on the Contractor's compliance with SLAs. 3.18.5 Compliance Report 1. The Contractor shall deliver a timely and comprehensive SLA Compliance Report on a monthly basis. The Contractor shall provide backup detail (justification) to DMS upon request. Final acceptance of this report is at the sole discretion of the DMS Contract Manager. The report will be provided to the DMS Contract Manager. Attachment C, SLA - B3. The SLA Compliance Report must: i. allow DMS to assess performance against measurable service levels; ii. include all SLAs in Attachment C —Service Level Agreements; iii. state "N/A" for SLAs for which no services have been delivered during the Implementation Phase; ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 36 of 66 Mobile Communication Services 1235 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 iv. not be locked or password protected; v. include adequate documentation, as determined by the Department, to demonstrate the Contractor's reported monitoring; and vi. be approved by DMS with regard to format, content, and level of detail. 2. If the SLA Compliance Report fails to accurately reflect an SLA violation, additional information may be utilized by the Department in determining SLA compliance in the Department's sole discretion. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.19 Customer Support This subsection is applicable to both WVS and WDS. The Contractor shall provide the following to the Department's designated recipient(s): 1. Monthly Escalation Activity Reports. This report must be provided on a monthly basis and detail the number of calls and emails related to requests for escalation assistance for technical and administrative support. The format must allow DMS to understand the relative importance of the issues within the escalation queue. Relative importance could be determined by the number of devices impacted or the length of time the Customer has been attempting to obtain a resolution to the issue. The format, content, and level of detail must be approved by DMS. The report will be provided to the DMS Project Manager. Attachment C, SLA -134. 2. Quarterly Zero Usage Reports. This report must include a high-level summary of End- user devices that show no usage (i.e., zero minutes, zero texts, and zero data) for three (3) consecutive months. The format, content, and level of detail must be approved by DMS. The report will be provided to the DMS Project Manager. Attachment C, SLA -B5. 3. Escalation Procedure and Escalation Procedure Updates. This procedure must be developed and employed for unresolved network issues, Customer issues, or concerns that are not addressed in a timely manner. The procedure must include names, titles, phone numbers, and email addresses of contacts in the Contractor's escalation chain. The Contractor shall notify the DMS Product Manager in writing of any unresolved issues or issues that have been outstanding for more than ten (10) business days. Escalation procedures are to be updated by the Contractor when either DMS or the Contractor identify the need for an update. Attachment C, SLA -B6. 4. Notifications. Notifications must be for provided for planned, emergency, and unplanned maintenance. The Contractor shall send an electronic notification which informs DMS of 1) a planned maintenance which may potentially cause a service outage; 2) emergency maintenance when it may cause a service outage and when there is an outage impacting a generalized area; and 3) unplanned maintenance for significant unplanned ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 37 of 66 Mobile Communication Services 1236 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 maintenance and when there is a significant performance impact over a generalized area. The notification must include an impact statement, date, time, and estimated duration of the maintenance. Attachment C, SLA -B7, B8, and B9. 5. Customer Support Team. The Customer Support Team shall address situations on a daily basis that have not been addressed within the customer support processes. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. 2. Describe the process which will allow DMS to support its Customers and End-users with timely notifications. 3. Describe the corporate commitment to providing DMS the information it requires for notifications on significant performance impacts to WVS and WDS. 4. Describe the corporate commitmentto providing DMSthe necessary Customer Support Team staffing (resources) for escalations to address situations not readily addressed within the operational processes. 5. Describe the use of an escalation procedure related to situations which have not been addressed within the normal customer support processes. [Enter the response here as needed to provide a complete response] 3.20 Contractor's MCS Portal This subsection is applicable to both WVS and WDS. The Contractor shall provide an easy-to-use MCS portal that allows Customers to manage their End-user WVS and WDS devices, device management, and associated services. At a minimum, the portal must allow Customers' designated administrators to view the specifics of and add, change, and cancel devices and services. As changes are made, corresponding billing changes must take place automatically. The Contractor is responsible for the general content and management of and for hosting the portal. All MCS -specific content must be approved in writing by the DMS Product Manager before publication. The Contractor's MCS portal must include, at a minimum: 1. service definitions; 2. available features and options; 3. training materials; 4. product support information; 5. ordering procedures; ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 38 of 66 Mobile Communication Services 1237 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 6. user guides; 7. whitepapers; 8. equipment definitions and specifications; 9. maintenance information; 10. product configuration options; 11. diagrams; and 12. other information approved in writing by the DMS Product Manager. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. nter the response here - As needed to provide a com 3.21 Devices This subsection is applicable to both WVS and WDS. The Contractor must provide all applicable software and firmware for each device offered under the Contract and corresponding support. The Contractor must provide a link to the manufacturer's website where Customers can download current software updates/releases and software version release notes. The Contractor must work with the Customer and make a device recommendation based on a case-by-case analysis of the intended use of the device. All devices offered under MCS must be certified by the Contractor to operate with the performance parameters claimed by the manufacturer. The Contractor will remove any device that does not meet the manufacturer's and the Contractor's performance claims from the Vendor's Device List. 1. Excluding activations involving number portability, the Contractor shall ship in -stock devices (including replacement devices) activated, registered, and ready -for -use. 2. If the Contractor is unable to ship in -stock devices, or if a device is out -of -stock, the Contractor must notify the Customer. 3. Account changes made in the MCS portal should be automatic, and account changes made by phone or email should be within one (1) Business Day, with the exception of devices that are out of stock or otherwise unavailable, and excludes account changes involving number portability. 4. Shipping and handling fees are the responsibility of the Contractor, except for emergency and/or expedited orders. During the ordering process, Customers have the ability to approve related expedite fees prior to shipment. Responsibility and liability for loss or damage for all orders shall remain with the Contractor until final inspection and acceptance, when all responsibility shall pass to the Customer. 5. The Contractor shall provide credit and/or replacement for freight -damaged or defective items and replace the items within two (2) Business Days after notification by the ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 39 of 66 Mobile Communication Services 1238 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Customer. The Contractor shall provide expedited 24-hour delivery as requested by the Customer for new, replacement, and upgrade devices. 6. The Contractor may invoice the Customer an expedite charge. 7. The Contractor will be responsible for the credit and/or replacement of any freight - damaged or defective products at time of delivery. The Contractor shall not require the Customer to deal directly with the manufacturer. Within five (5) Business Days of a Customer's request, the Contractor shall provide the Customer with a prepaid return label or prepaid self-addressed container suitable for the item's return. 8. The Contractor must accept returns of items shipped in error and credit the Customer for the full amount. Within five (5) Business Days of the Customer's request, the Contractor shall provide the Customer with a prepaid return label or prepaid self-addressed container suitable for returning the item. Delivery of correct items will be at no cost to the Customer. 9. The Contractor shall not impose any restocking fee under any circumstance. 10. Device provisioning errors must be corrected by the Contractor. 11. The Contractor shall not provide salvaged, distressed, outdated, or discontinued merchandise. 12. The Contractor shall obtain and pass through to the Customer any and all warranties obtained or available from the manufacturer/licensor of the cellular product. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing all minimum requirements listed above. nter the response here — 250 words 3.22 Cooperation with Other Contractors This subsection is applicable to both WVS and WDS. The Contractor must fully cooperate with DMS, Customers, and other contractors providing telecommunications services to the State. The Contractor must not commit or permit any act which will interfere with the performance of work by any other Contractor or Customers. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. 2. Describe the corporate commitment to interact and work collaboratively with other Contractors and subcontractors, creating a team of SUNCOM service providers. [Enter the response here - 100 words] ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 40 of 66 Mobile Communication Services 1239 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.23 Customer Migration This subsection is applicable to both WVS and WDS. This subsection addresses the migration to services under this Contract. Attachment C, SLA - B10. The Contractor shall: 1. Provide all reporting activities listed in SOW subsection 3.27.5(1)(b) and SOW subsection 3.27.5(1)(c). 2. Assist as necessary to migrate existing Customers to this Contract. 3. Not charge any non-recurring charges as part of the migration. 4. Not charge for service activations and SIM cards. 5. Provide end-users with the option to maintain their existing cellular device(s) and/or phone number(s) at no charge. 6. Coordinate and communicate with DMS and Customers throughout all aspects of the migration. 7. Complete the migration in one -hundred and twenty (120) calendar days. a. For incumbent Contractors, this commenceswith DMS acceptance of the Services Infrastructure Checklist and ends when all Customers are identified as either migrated or no longer receiving services from the Contractor. b. For non -incumbent Contractors, this commences with DMS acceptance of the Services Infrastructure Checklist and ends when all Customers identified as purchasing services from the non -incumbent Contractor are migrated. c. Migration does not include new Customers or Customers changing their services after migration. Given the statements in this subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. [Enter the response here — 1,000 words] 3.24 Transition for Future Iterations of this Service This subsection is applicable to both WVS and WDS. This subsection defines requirements associated with the end of the Contract to transition to the replacement contract for future iterations of these services or similar services. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 41 of 66 Mobile Communication Services 1240 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Contractor shall provide transition duties until all Customer services have been transitioned, migrated, or discontinued and the Contractor has billed Customers their final invoices and resolved all disputed charges. The Contractor shall develop and implement a transition plan and perform all tasks identified in the plan in a timely manner to mitigate service disruptions (see subsection 3.23). The Contractor shall participate in meetings with the State, Customers, and other service provider(s) as reasonably required by the State in planning for the transition. There shall be no additional cost to DMS or Customers for transition activities. The Contractor shall timely and consistently coordinate and communicate with DMS and Customers, and other service providers, throughout all phases of the transition to ensure an orderly and efficient transition of services to any replacement contract. The Contractor will be required to perform end -of -service transition activities, which may take place at any time during the Contract term, and end -of -Contract transition services prior to the expiration or termination of the Contract. The full transition of existing services to replacement services and contracts is hereby explicitly made a criterion for completing the Contract Transition Plan. Upon request by DMS, the Contractor will be required to submit a transition plan for services within sixty (60) days with sufficient detail for DMS's review and approval. DMS reserves the right to request modifications. The plan must include and describe in detail: 1. How the transition will be accomplished in the least disruptive way. 2. The Contractor's commitment to continue to provide services and Contract resources under the existing terms and conditions of the Contract during the transition, including any restrictions and/or limitations. 3. The Customer impact and the Contractor's commitmentto minimizing any impact (e.g., business needs, complexity of service, services impacted by special programs, etc.). 4. Identification of tasks dependent upon the State's data or resources. 5. Identification of all Customers by service type and unique product identifier. 6. Plan for transparent transition of services to support the continued billing, collection, and remittance of cost recovery rate for services. 7. Use of industry -accepted project management methodology throughout the transition process. Overlapping services may be required when transitioning from one large infrastructure to another, and transition maytake multiple yearsto complete. DMSwill not be obligated to maintain Contract services for any set number of users or locations during the transition. The Contractor is required to work with DMS, Customers, and any other DMS contractor as expeditiously as possible in order to transition. ITN No.: DMS -19/20-006 Page 42 of 66 Attachment A: Statement of Work Mobile Communication Services 1241 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Contractor agrees to: 1. Cooperate with all entities to ensure an orderly and efficient transition of services. These efforts include taking all necessary steps, measures, and controls to ensure minimal disruption of services during the transition. 2. Maintain staffing levels that are sufficient to handle a smooth, complete, and expedient transition. 3. Transfer all applicable knowledge, including, but not limited to, the devices, software, and third -party Contract services. 4. Provide all data related to the delivery of services, requested by DMS, that is not a tangible or intangible licensed product that existed before Contract work began. The Contractor shall bear the burden of proving existence before Contract work began, including, but not limited to, databases and other repositories of information (for example, operational, user, and administrative information). 5. Upon request, promptly deliver to DMS, whether or not previously made available, all up- to-date guides, manuals, and training materials including operational, user, administrative, and any other guides and procedures the Contractor follows. All documentation created forthe purpose of supporting, operating, maintaining, upgrading, and enhancing services, including, but not limited to, design documents and device configurations for services, shall be promptly delivered to DMS upon request, whether or not previously made available. 6. Assist DMS and any other DMS contractor with the planning and installation of any services to facilitate business continuity. 7. Respond promptly and completely to all questions related to the transition. 8. Provide all services and functions necessary for a complete, smooth, and expedient transition. 9. Assist the Department with the installation of network -to -network connections to facilitate continuity for MCS sites. Network -to -network connections will be paid for by the Department. At the time DMS initiates the transition plan, the Contractor shall provide the DMS Contract Manager weekly Transition Status Report. The report shall include all impacted Customers. The format, content, and level of detail must be approved by DMS. After each End-user service transition is completed and the transition status and the billing account status both achieve 100% completion on the Transition Status Report for two (2) consecutive weeks, the Contractor may delete the service line item from the next weekly Transition Status Report. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.25 Contractor Meetings with DMS This subsection is applicable to both WVS and WDS. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 43 of 66 Mobile Communication Services 1242 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 This subsection includes requirements applicable to subsections 3.26.1 through to and including 3.26.4. The Contractor is required to attend all meetings referenced in this section plus ad hoc meetings as DMS deems necessary. Meetings will be held either at the DMS offices in Tallahassee, Florida or virtually. DMS may, at its sole discretion, require the Account Manager and other Contractor's staff attend the meeting in person or allow remote attendance via a mutually agreed-upon conferencing service. For virtual meetings the Contractor will be responsible for providing the video conference call bridge. For all meetings referenced herein, the Contractor is responsible for the business and administrative tasks associated with the meetings, including, but not limited to, creation of a meeting agenda developed in conjunction with DMS, preparing of any materials, meeting minutes, and other meeting planning efforts. SLA violations include, but are not limited to, inadequate participation of required staff and inadequate preparation. Meeting preparation must include background materials and reports. 3.25.1 Weekly Conference Call The Contractor shall initially participate in a weekly conference call with DMS to discuss and provide status updates on all open or unresolved issues in the escalation queue. It is the responsibility of the Contractor to coordinate and initiate the call at a time acceptable to the Department's staff. The call frequency is expected to be modified by DMS to monthly or quarterly during the initial Contract term, which is in DMS'sole discretion and dependent on implementation and migration. 3.25.2 Monthly Operational Meetings The Contractor is required to hold monthly meetings with DMS to review and audit, at a minimum, customer support, escalations, security, and SLA reporting services. These meetings may include, but are not limited to, discussions of the network and all of its services, review of operational concerns, technical updates/changes, SLA Compliance Report, Escalation Activity Report, Direct -Billed Monthly Report, Direct -Billed Quarterly Report, security, policy, design, and administrative topics. While there will be discussions of current and future services, these meetings are not sales meetings. Agendas for these meetings will include operational and administrative items, including, but not limited to, review of operational concerns, reviewing and auditing phone tree accuracy, updates to the staff notification process, and any proposed operational changes. 3.25.3 Project Management Monthly Review Meetings The Contractor is required to hold monthly meetings with DMS for project management during the Project Implementation Phase. Attachment SLA -C1. The Project Implementation Phase ITN No.: DMS -19/20-006 Page 44 of 66 Attachment A: Statement of Work Mobile Communication Services 1243 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 starts with DMS acceptance of a completed Services Infrastructure Checklist. The Contractorwill set the agendas for these meetings, which will include, at a minimum, details of the previous period's achievements, the progress on upcoming and existing activities, changes, identified risks and recommendations to mitigate risk, forecasts, project progress, a list of discussion points, and action items with the associated responsible party and due date. 3.25.4 Project Implementation Phase — Project Kickoff Meeting The Project Kickoff Meeting will take place during the Project Implementation Phase within thirty (30) days of Contract execution. Attachment SLA -C2. The agenda for this meeting will include, at a minimum, introductions, review of staffing roles, and review of project scope. The Contractor's Key Required Staff are required to attend the Project Kickoff Meeting. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 3.26 Project Management This subsection is applicable to both WVS and WDS. The Contractor must provide project management services in accordance with the DMS regulations set forth in Chapter 74-1, F.A.C., for Project Management. All Project Management documents must be submitted as either a Microsoft Word 2016 (or higher) document or Adobe pdf. The Project Management Implementation Schedule shall be submitted as a Microsoft Project document. All project management documents will be submitted to the DMS Contract Manager. The following subsections contain the minimum requirements for MCS Project Management: 3.26.1 Project Management - Project Charter and Project Management Plan 1. The Contractor shall create a Project Charter (see Attachment C, SLA -131). The Project Charter must formally authorize the existence of a project and provide DMS and the Contractor's Project Manager with the authority to apply organizational resources to project activities. The deliverable must meet the Project Risk and Complexity Category 4 requirements of Chapter 74-1, F.A.C. 2. The Contractor shall create a Project Management Plan (see Attachment C, SLA -D2). The Project Management Plan must describe how the project is monitored, controlled, and executed. The deliverable must meet the Project Risk and Complexity Category 4 requirements of Chapter 74-1, F.A.C. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 45 of 66 Mobile Communication Services 1244 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The plans listed below are additional components of the Project Management Plan. However, the plans listed below are deliverables separate from the Project Management Plan and subject to final acceptance by DMS. 3. Readiness Plan. (See Attachment C, SLA -D3.) The Contractor must deliver a detailed organizational Readiness Plan and associated plans that outline a readiness methodology, approach, activities, dependencies, and assumptions for key stakeholders to successfully support project activities. 4. Communications Management Plan. (See Attachment C, SLA -D4.) The Contractor must develop a Communications Management Plan that defines all communication touch points between the Project and all impacted stakeholders. The deliverable must meet the Project Risk and Complexity Category 4 requirements of Chapter 74-1, F.A.C. 5. Risk Management Plan. (See Attachment C, SLA -D5.) The Contractor must submit an acceptable Risk Management Plan that defines all potential areas of Customer and Department risk and the related risk strategy. 6. Requirements Management Plan. (See Attachment C, SLA -D6.) The Contractor must submit an acceptable Requirements Management Plan. The Contractor is responsible for managing all business requirements, including confirmation, design, development, testing, and validating that they are ultimately met during implementation. The Contractor's Project Manager will work with DMS to develop and administer a plan to effectively manage requirements throughout the Project. 7. Disaster Recovery Plan. (See Attachment C, SLA -D7.) The Contractor must deliver a detailed Disaster Recovery Plan and associated plans that outline a disaster recovery methodology, backup procedures, recovery plan, restoration plan, rebuilding process, testing of the disaster recovery plan and record of plan changes. The plan will include the following, at minimum: 1. Plan Objectives. 2. Assumptions. 3. Definition of Disaster. 4. Recovery Teams. 5. Team Responsibilities. 6. Internal and External Communications. 7. Federal, State, Local Roles and Responsibilities. 8. Services Restoration. 9. Support Timeline. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 46 of 66 Mobile Communication Services 1245 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.26.2 Project Management - Implementation Phase The Project Implementation Phase starts after DMS acceptance of the Project Charter and ends with DMS acceptance of a completed Services Infrastructure Checklist. Each of the items described in this section is a deliverable that must be submitted to, and accepted by, the DMS Project Manager. 1. Prosect Management Implementation Phase Schedule. The Contractor shall create a Project Management Implementation Phase Schedule. Attachment C, SLA -D8. The document must be baselined, be resource loaded with predecessors, successors, durations, costs, and calculated earned value metrics Cost Performance Index (CPI) and Schedule Performance Index (SPI), and updated every two (2) weeks as needed until the completion of the Project Implementation Phase. This must be accompanied with a narrative which includes the current status of the project, actions that have taken place in the last two (2) weeks, any new risks and their associated risk mitigation plans, any new issues, identification of any tasks more than ten percent (10%) behind schedule, and a plan to complete the task(s). The Contractor shall create and maintain a Microsoft Project 2016 (or higher) schedule to incorporate all project activities to the agreed-upon work breakdown structure level. The schedule must include, at a minimum, task durations, start and finish dates (baseline and actual), predecessors and successors, resources, deliverables, and milestones, and must calculate CPI and SPI earned value metrics. The deliverable must meet the Project Risk and Complexity Category 4 requirements of Chapter 74-1, F.A.C. 2. Prosect Management Tracking Logs (Risks, Issues, Action Items, Decisions, and Operational Changes requested). The Contractor shall create Project Management Tracking Logs (tracking logs.) Attachment C, SLA -109. These are updated as necessary, as determined by the Contractor and DMS. The Contractor must identify, assess, document, and recommend mitigation strategies by updating and submitting to DMS the tracking logs at a minimum of bi-weekly to reduce project risks and issues. The deliverable must meet the Project Risk and Complexity Category 4 requirements of Chapter 74-1, F.A.C. 3. Project Status Report. The Contractor shall create Project Status Reports. Attachment C, SLA -1010. The Contractor must provide bi-weekly Project Status Reports, which are due via email to the DMS Contract Manager each Thursday by 5:00 PM Eastern Time, and must include: a. A narrative description of significant project activities that have been conducted or are underway. b. The progress -to -date on project activities. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 47 of 66 Mobile Communication Services 1246 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 c. An explanation of any tasks/activities that are behind -schedule and a plan to bring them current. d. Notification of issues or risks that have been encountered and their resolution or plan forfuture resolution. e. Upcoming deadlines. 3.26.3 Project Management - Guides The Contractor shall create the following guides. These guides are deliverables subject to final acceptance by DMS. The Contractor shall update the guides when necessary as determined by either DMS or the Contractor. Attachment C, SLA -D11. 1. WDS and WVS Operations Guides. The Contractor shall create and maintain WDS and WVS Operations Guides describing the operational relationship between the Contractor and DMS. The guides must establish procedures to be followed by the Contractor while delivering services. This includes engineering, operational, and business processes for service delivery. At a minimum, the guides must include ordering, troubleshooting, trouble reporting, service provisioning, SLA monitoring, and invoicing processes. 2. WDS and WVS User Guides. The Contractor shall provide WDS and WVS User Guides that provide a set of instructions for the End-user. The User Guides must also contain device specifications, such as a recommendation of number of simultaneous users that each device can support. 3.26.4 Project Management - Closure The Contractor shall create project closure documentation. (See Attachment C, SLA - D12.) The project closure documentation must include a lessons learned document, final schedule, and retrospective of the project. 3.26.5 Project Management - Implementation Plan and Customer Specific Migration Plans 1. Implementation Plan. The Contractor must submit a detailed Project Implementation Plan to the Contract Manager. (See Attachment C, SLA -1313.) The Implementation Plan must address all activities in the Project Implementation Phase, which starts after the acceptance of the Project Charter and ends with DMS acceptance of a completed Services Infrastructure Checklist. a. The Implementation Plan must outline an implementation, approach, activities, dependencies, and assumptions for key stakeholders to support a successful project implementation. The Implementation Plan shall include, at a minimum: i. Schedule of activities, including all Services Infrastructure Checklist Activities. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 48 of 66 Mobile Communication Services 1247 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 ii. Resource allocation. iii. Implementation and migration preparation planning and impact analysis. iv. Network support. v. Operations Centers (operational and security). vi. Day-to-day operational support services. vii. Training — cross reference training section. b. The Contractor shall provide weekly reporting regarding migration. Attachment C, SLA -D14. The reporting, which shall exclude any information regarded as Customer Proprietary Network Information (CPNI), should detail the number of current End-users per agency/entity, the progress of migration, and note any End- users that have notified the Contractor they will no longer be using its service. This report shall include details on the Contractor's communication with Customers regarding notification of this Contract and required Customer actions. This report is due to the DMS Contract Manager on a weekly basis, commencing with the completion and DMS acceptance of the Services Infrastructure Checklist and ending when all End-users are identified as either migrated or no longer receiving services from the Contractor. The format, content, and level of detail must be approved by DMS. c. Non -Incumbent Contractors shall provide weekly reporting regarding migration. Attachment C, SLA -D15. The reporting, which shall exclude any information regarded as CPNI, should detail the numberof End-users identified as purchasing services from the Non -Incumbent Contractor per agency/entity, and the progress of migration. The reporting shall include details on Contractor's communication with Customers regarding notification of this Contract. This report is due to the DMS Contract Manager on a weekly basis, commencing with the completion and DMS acceptance of the Infrastructure Checklist and ending when all End-users identified as purchasing services from the Non -Incumbent Contractor are migrated. The format, content, and level of detail must be approved by DMS. 2. Individual Customer -Specific Migration Plans. The Contractor must submit these plans in accordance with the requirements in this section to DMS and the Customer. Attachment C, SLA -D16. The Contractor will be responsible for creating Individual Customer -Specific Migration Plans as each existing and new Customer migrates to MCS, which shall exclude any information regarded as CPNI. Additionally, a migration plan may be required if a Customer undertakes a significant or complex change in how it operates under MCS. These plans will vary based on the proposed service and the complexity of the service migration, but must include, at a minimum: i. Schedule of activities, which is consistent with the Project Implementation Phase schedule. ii. Resource allocation. iii. Migration and preparation planning. 1. Impact analysis. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 49 of 66 Mobile Communication Services 1248 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 2. Stakeholder communications plan. iv. Migration management. v. Training — cross reference training section. Given the statements in subsection: 1. Describe in detail the proposed offering for this subsection, addressing the minimum requirements listed above. nter the response here - 500 words 3.27 Project Management - Services Infrastructure Checklist This subsection is applicable to all Contractors. The Contractor must complete the Services Infrastructure Checklist provided below in accordance with this subsection and submit the checklist to the DMS Contract Manager and DMS Product Manager. Attachment C, SLA -D17. The Contractor will be required to complete a series of readiness activities before DMS accepts services, systems, and processes as ready for production. The Project Implementation Phase will close only when all items on the Services Infrastructure Checklist are complete and accepted by DMS in writing. Upon request, the Contractor will be required to provide DMS any documentation necessary to demonstrate Contractor's compliance with the Services Infrastructure Checklist prior to DMS written approval of the Final Services Infrastructure Checklist. The Contractor shall not deliver any services to Customers until the Project Implementation Phase is closed. The Contractor may engage with Customers for planning purposes before the close of the Project Implementation Phase. All requirements on the Services Infrastructure Checklist must be fulfilled in accordance with the Contract including, but not limited to, the SOW. Additional requirements may be added to the Services Infrastructure Checklist at the discretion of DMS. DMS must approve in writing all items listed in the Services Infrastructure Checklist before the Contractor is permitted to charge for any service or device to Customers. The timeline for the Contractor's completion of the Services Infrastructure Checklist will be approved in writing by the DMS Project Manager during development of the project Implementation Plan. Any changes to the Services Infrastructure Checklist, including requirements and timeline, must be approved in writing by the DMS Project Manager, in DMS' sole discretion. ITN No.: DMS -19/20-006 Page 50 of 66 Attachment A: Statement of Work Mobile Communication Services 1249 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 ITN No.: DMS -19/20-006 Page 51 of 66 Attachment A: Statement of Work Mobile Communication Services 1250 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 ITN No.: DMS -19/20-006 Page 52 of 66 Attachment A: Statement of Work Mobile Communication Services 1251 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 SOW Section 6 6 The Contractor has demonstrated the MFMP Punchout catalogs are ready, and the Contractor is ready to accept orders through MFMP. No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 4. Public Safety Service Plans and Devices The requirements of this Section 4 are only applicable if the Contractor is providing public safety services, as identified in the Contractor's BAFO. If applicable, must adhere to all minimum requirements of this SOW, including those of this subsection. 4.1 Deployable Technologies The Contractor must have mobile communication units that are deployable technologies. Generally, the Contractor will deploy these mobile communication units during emergency situations to the affected area. The Contractor will install these units during emergencies and may use existing satellite, microwave, or radio systems for backhaul. The Contractor must have a robust regionalized deployable strategy, ensuring that deployable network equipment is available and fully operational, with the required backhaul and/or networking capabilities, throughout the State. The Contractor must coordinate and cooperate with DMS, and any federal, State, or local emergency management agency in providing for emergency communications services, including the Department of Emergency Management, and all other entities that are part of the ESF-2 function. These deployable technologies are generally characterized as the following: 1. Cell on Wheels: a cellular base station on a trailer with an expandable antenna mast and usually a microwave or satellite link back to the main controller. 2. Cell on Light Truck: A cellular base station on a light truck platform with an expandable antenna mast and usually a microwave or satellite link back to the main controller. 3. System on Wheels: a full base station and controller on a trailer/truck/big rig/etc. This is a fully self-contained cellular system that can provide an island system with no need for satellite/microwave link back; applicability of this type of deployable technology may be limited if there is no internet connectivity. 4. Unmanned Aerial Systems (UAS) and Robotics: Deployable UAS (e.g., drones) in the Class G uncontrolled airspace (400' above ground level), fixed, multi -rotor, and tethered UAS, some of which are capable of providing hot spot and wide -area ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 53 of 66 Mobile Communication Services 1252 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 coverage. Similar waterborne vehicles include remotely operated vehicle and unmanned underwater vehicle. 5. Other systems: Includes, but is not limited to, vehicular network systems and man - packs. 4.2 Local Control The Contractor must provide priority and preemption to public safety entities during times of emergency. The priority and preemption will be determined and invoked by the public safety entities through a local control portal. The local control portal shall allow the Customer to enact and deactivate priority and preemption, which shall be controlled by authorized Customers. The Contractor's public safety service plans and devices must not be throttled during an emergency. 4.3 Local control portal In addition to the requirements of subsection 3.20 Contractor's MCS Portal, the Contractor shall provide a public safety portal (dashboard). The information held in this dashboard shall include, but is not limited to, the status of the Statewide network and alerts on outages. All features and functionality shall be available to DMS in real-time at all times. The number of DMS dashboard users shall be determined by DMS, and each user shall have a unique log -in and password. 4.4 Public Safety Standards Public safety service plans and devices shall be in compliance with 3rd Generation Partnership Project Technical Specification 33.180. The Contractor's public safety service plans and devices must perform to the most recent version of the standards described in TL -9000 Quality Management, ISO 9001, ATIS-100009 Overview of Standards in Support of Emergency Telecommunications Service, ITU -T Y.1271 framework on network requirements and capabilities to support emergency telecommunications over evolving circuit -switched and packet -switched networks. 4.5 Demonstration Devices Upon DMS request, in addition to any other test devices required by this SOW, the Contractor shall provide wireless demonstration equipment (including airtime) for use by the Department for the purposes of testing and evaluation at no additional cost. The demonstration equipment shall be made available for a minimum period of sixty (60) Business Days. Any demonstration equipment, forms, and processes shall be provided, managed, and maintained by the Contractor. The Contractor will coordinate directly with any other State agencies regarding public safety service demonstration equipment, notifying the Department in advance of these activities. ITN No.: DMS -19/20-006 Page 54 of 66 Attachment A: Statement of Work Mobile Communication Services 1253 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 4.6 Public Safety Customer Support The Contractor must provide a dedicated help desk number for support of its public safety service plans and devices. The Contractor must develop and abide by an escalation procedure specific to public safety real- time network issues and public safety End-user issues. The procedure must include names, titles, phone numbers, and email addresses of contacts in the Contractor's public safety escalation chain. The Contractor shall notify the DMS Product Manager in writing of any unresolved user issues or real-time network issues that have been outstanding for more than ten (10) Business Days. The Contractor should limit access to the public safety plans to only Customers that are Public Service Entities as recognized by the First Responder Network Authority. 4.7 Public Safety Reporting The Contractor shall timely provide a monthly Public Safety Service Plans and Devices Report to the Department's Contract Manager. Attachment C, SLA -E1. The report shall contain public safety Customer agency, End-user usage, End-user devices, rate plans, and any other related information DMS requires. This report shall not include any information that is considered CPNI. The format, content, and level of detail must be approved by DMS. 4.8 Public Safety Marketing In addition to any other Customer webpages required by this SOW, the Contractor shall provide specific information on its MCS portal related to its public safety service plans and devices. This should include, at a minimum, information on ordering, devices, apps, service offerings, and accessories. The Contractor shall provide the Department with a copy of all materials used by Contractor, and its subcontractors, to promote or advertise public safety specific service plans and devices to Florida's public safety user community. The Contractor will submit this information to the DMS Project Manager once per quarter, or as requested by DMS. Mission critical Push -to -Talk (PTT) devices and services shall not be advertised or marketed to State public safety entities as "mission critical," as defined by the National Public Safety Telecommunications Council (NPSTC), until demonstrated to the Department that the Contractor's PTT is in compliance with NPSTC's requirements, and approved in writing by, the Department. ITN No.: DMS -19/20-006 Page 55 of 66 Attachment A: Statement of Work Mobile Communication Services 1254 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this subsection. 5. Business Operations All services can be direct ordered by the Customers via email, phone call, or the Contractor's MCS portal. The Contractor shall also accept orders through CSAB and MFMP. Billing may be through CSAB or direct billed to the Customer. DMS shall make the final determination on which services are ordered and / or billed through CSAB, M FM P, direct ordered, or direct billed. This subsection is applicable to DMS -billed services, unless otherwise stated. 5.1 General Description of the SUNCOM Business Model In accordance with subsection 282.703(2), F.S., DMS has developed a system of equitable billings and charges for Customers. The CSAB system is the ordering, billing, incident management, and inventory system referred to in Chapter 60FF-2, F.A.C., that the Contractor is required to utilize. When Customers log -in to CSAB, they can perform the following functions: 1. Establish and maintain Customer accounts. 2. Manage billing accounts. 3. View a comprehensive list of available MCS offerings. 4. Place orders. 5. View their complete inventory of services and invoices with associated and detailed charges. For DMS -billed MCS accounts, the Contractor will bill DMS monthly for services rendered to all Customers and provide DMS with substantiating details in electronic files (for example, comma delimited). The Contractor will include in the substantiating detail charges with unique identifiers for each transaction (for metered services) and service account. 5.2 Communications Service Authorization and Billing Transaction Flowchart The Contractor will use seven (7) Business -to -Business (1326) transactions between DMS and Contractor, as depicted on the next page: REMAINDER OF PAGE INTENTIONALLY LEFT BLANK ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 56 of 66 Mobile Communication Services 1255 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 SUNICOM Steady State Business Process DST Vendor Service Catalog B'B nnsin- a Bticines- to Business Jec branic Elleccage', batch files alid!of A-Lipbr.ation Pfogianihateffwe, (Arl I s) e=,hangAng au of the &1EC tfctiie data tleCeSE-U7 to the L-UIUCL'On. C LB w2 jaf,=ide altematire nunual ilip ut aptiom to, the 7-el-ldol: Ecm: I= raltume tL REIS RC 601 -IS, butwin not nutio-u-U7 input u17 data on behalf cf therendcd:. 9 'S7UNCO2,lCliefitactioLizeqLufecI `O SUNCOMClieritnotifecl ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 57 of 66 Mobile Communication Services 1256 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 5.3 Communications Service Authorization and Billing — Official Record CSAB is the authoritative source of all data. The CSAB system is the official record of the inventory and costs of SUNCOM services, including MCS. If the Contractor claims any inaccuracies in CSAB data, the data will be considered accurate unless substantially proven otherwise, at DMS' sole determination. The Contractor shall not enable or ask DMS or Customers to input ordering and/or invoicing data into CSAB on behalf of the Contractor. 5.4 Communications Service Authorization and Billing - Interface with Contractor The Contractor shall use Application Programming Interfaces (APIs) to implement transactions between CSAB and the Contractor. DMS will test and approve the interface prior to Contractor accepting orders for services and devices. The following requirements apply with regard to the Contractor's APIs with CSAB: 1. The Contractor's API enables data transfer between CSAB and the Contractor's system. 2. When data is sent from CSAB, the Contractor's API must send back an acknowledgement to CSAB. 3. The Contractor's API will perform functions automatically at near real-time. 4. The Contractor shall develop and maintain functional crosswalks between the Contractor's system and CSAB, which maps the data elements in CSAB to equivalent data elements in the Contractor's system. The Contractor will also support DMS' efforts to create functional crosswalks. 5. It is the Contractor's responsibility to ensure data has been received by CSAB, including resending data that has not been acknowledged by CSAB. 6. The Contractor shall provide a testing environment for quality assurance, accessible by DMS. 5.4.1 Batch Routines The second method the Contractor shall utilize to implement transactions with CSAB is through batch routines, which are periodic exchanges of data files containing a large number of records. An example of a batch routine is monthly delivery of invoicing substantiation files (1326-6), due to the large volume of data. 5.4.2 Manual Review and Data Entry by Contractor Staff The third method the Contractor may utilize to implement transactions within CSAB is by manual review and data entry. The Contractor can use CSAB screens to view a submitted order from a Customer and mark that order as fulfilled, rather than use 13213-3 and 132134 transactions. ITN No.: DMS -19/20-006 Page 58 of 66 Attachment A: Statement of Work Mobile Communication Services 1257 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Contractor shall only use manual review and data entry as a method of last resort and only with prior written approval by DMS Contract Manager. The Contractor shall not use manual review and data entry for invoicing substantiation (6213-6). 5.5 Communications Service Authorization and Billing Service Catalog MCS services and devices must be approved by DMS and entered into the CSAB Service Catalog prior to makingthem available foruse or purchase by any Customer. DMSwill have sole discretion over the CSAB Service Catalog and any updates. The Contractor shall use the following three (3) types of charges for the billing of MCS services: 1. One-time charge: a single paymentfor a service or item (e.g., hardware installation). 2. Monthly charge: monthly fixed and recurring charge 3. Metered charge: incremental charge based strictly on usage of the service (e.g., data overage charges). The Contractor shall comply with the requirements of Chapter 60FF-2, F.A.C., in its use of CSAB. 5.6 Taxes and Government Sanctioned Fees The Department and Customers do not pay State or federal taxes. Taxes are defined here to include payments that the Contractor is required to collect by law and pay to public entities. Government -sanctioned surcharges and fees, if the Customer is not exempt, must be collected by the Contractor and may be payable by the State. Any new or modified government -sanctioned surcharge or fee must be provided to DMS for review and approval. If approved, the Contractor can then submit a request to update the CSAB Service Catalog. The standard process whereby the Contractor submits a request for inclusion of services in the CSAB Service Catalog and DMS approves them must be implemented for a new or modified surcharge or fee with the following additional requirements: 1. The catalog item must be tagged as a government -sanctioned surcharge or fee. 2. The description field provided by the Contractor must clearly identify the surcharge or fee. 3. The Contractor must provide the DMS Contract Manager with information sufficient for DMS to develop formulas that replicate the charges through calculations against invoicing substantiation data. The DMS Product Managerwill approve the Contractor request if the update to the CSAB Service Catalog is in accord with the amendment. 4. The surcharge or fee must be billed at the inventory ID level and not billed as a lump sum. 5. The Contractor must give DMS advance notification of anticipated surcharge or fee changes with the DMS -approved effective date the charges will be incurred and the amount/percentage. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 59 of 66 Mobile Communication Services 1258 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Non-government sanctioned surcharges and fees, such as activation fees and termination fees, are not chargeable under this Contract. 5.7 User Access Privileges for the Contractor The Contractor's user CSAB access privileges must be approved and monitored by a Contractor - assigned CSAB Administrator. User access privileges allow the following functions: 1. Manually receive and closeout orders to the Contractor. 2. Review past orders submitted to the Contractor. 3. Review a robust set of inventory data for services provided by the Contractor. 4. Other access as allowed by DMS. DMS reserves the right to terminate CSAB user access privileges of any Contractor staff without cause or notice. 5.8 Work Orders Customer work orders are sent to the Contractor as 13213-3 transactions. The Contractor can log- in to CSAB as prompted by a CSAB email to see submitted orders. The Contractor is required to respond to the Customer with distinct 132134 fulfillment data for each item, or service, in a work order. Multiple item orders with only a single order number are not fulfilled until every item is delivered. Some key data elements in addition to CSAB-assigned Inventory ID are: 1. Order ID — identifies a request for one (1) or more items. This ID is associated with everything in a "shopping cart" when a Customer "checks -out." 2. Work Order ID — is associated with each item request within an order that can be fulfilled separately from the rest of the order and requests action for one (1) Service Installation ID. 3. Installed Option ID — identifies the service, feature, or hardware from the CSAB Service Catalog that was requested in the work order. 4. Service Installation ID — identifies the service account resulting from order fulfillment. It is the unique inventory entry in CSAB and is equivalent to, but not the same as, distinct IDs used by Contractor to track status, usage and charges (e.g., circuit ID, phone number, hardware serial number, etc.). The Contractor is required to provide all of the required fulfillment data in CSAB. The Contractor shall not charge the Department for any orders from which key fields data, installation dates, or disconnect dates are missing or incorrect. The effective bill date cannot be more than forty-five (45) days from the date the order is closed. Attachment C, SLA -G1. ITN No.: DMS -19/20-006 Page 60 of 66 Attachment A: Statement of Work Mobile Communication Services 1259 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Some orders will include configuration data, including IP addresses, to enable establishing closed user groups on MFN. 5.9 Inventory Every order, and many other actions related to MCS services, is permanently logged into CSAB. This inventory is a basis for DMS audits of Contractor charges; i.e., if a billed service is not in the inventory or the inventory shows it was not active during the invoicing period, DMS will dispute the charge. The CSAB inventory is also a useful tool for DMS, Customers, and Contractor to see what has been ordered, its status, location, cost, any associated comments, etc. CSAB inventory is structured around key data elements. Inventory records are not valid without these key fields. CSAB by default has primacy when there are discrepancies between the inventories of the Contractor and CSAB. The Contractor is required to maintain a corresponding inventory as a basis for invoicing DMS. Periodic reconciliation may be implemented between CSAB and the Contractor's inventory through 13213-5 transactions, at DMS' sole discretion. This will avoid waiting until the Contractor invoices DMS to discover these inconsistencies and having to resolve them through billing disputes. DMS will provide for an exchange of inventory data throughout the month using transaction 13213-4. There is no manual substitute for this process. 5.10 Invoicing Requirements The Contractor will invoice DMS for all fulfilled orders based on a calendar month with invoices and electronic details submitted to DMS. Attachment C, SLA -F1. Invoices to DMS will consist of: 1) invoices for payment on an unchangeable format (e.g., paper) that reflect the total wholesale charges for the month (referred to herein as a, "handbill"), and 2) electronic detail files that substantiate all billable services. The total of substantiated detail charges must match the payment requests on each of the handbills. All credits due must be reflected on the invoice related to the first available billing cycle after the credit has been determined. Both the handbill and electronic files for the CSAB portion must be received no later than the 10th calendar day of each month. 5.11 Electronic Substantiating Detail File The invoice substantiation file consists of electronic detail listing all billable services and activities with all unique IDs necessary to be auditable bases for all charges. The detail file must include all charge data on one-time purchases, active service periods, and incremental activities. All charges must be attributable to distinct identifiers for the services as negotiated in the CSAB Service Catalog, and each discrete charge must be distinguished by a service identifier. Metered charges must also include date/time stamps for each billing event and the dates of the billing cycle (start ITN No.: DMS -19/20-006 Page 61 of 66 Attachment A: Statement of Work Mobile Communication Services 1260 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 and end). The file must be provided to DMS using a mutually agreed-upon, secured delivery method, and mutually agreed-upon format. 5.12 Audit of Contractor Invoices DMS will audit invoices to validate all charges against the current inventory of provided services and the prices associated with the CSAB Service Catalog. If the electronic substantiating detail provided by the Contractor contains some errors but: a) is complete (i.e., contains all of the required data elements); b) substantially corresponds with the CSAB inventory and CSAB Service Catalog; and c) matches the handbill, then DMS will send an audit exception report (6213-7) to the Contractor detailing any disputed charges. At this time, this is a manual process. At any time during the Contract term, this may become an electronic process, at DMS'sole discretion. DMS staff will request credits/debits for any audit exceptions on the current invoice and work with Contractor staff to reconcile charges and system data to resolve the exceptions within one (1) billing cycle from receipt of dispute. If Contractor has not resolved audit exceptions within one (1) billing cycle, the charges will be adjusted as determined by DMS. 5.13 Mandatory Interface with the Contractor All work orders will be submitted to the Contractor via CSAB or similar system as deployed by DMS. Direct billed Customers will interface solely with the Contractor. 5.14 Properly Authorized Work Orders No WDS will be provisioned unless the Contractorhas a properly authorized work order submitted by DMS through CSAB. Direct billed Customers will interface solely with the Contractor. 5.15 General Billing Requirements The Contractorwill maintain a detailed database that uniquely identifies each pricing component. The CSAB Service Catalog contains unit prices and all qualifiers that are applied to unit prices in order to create an unambiguous database of WDS billable line items. A specific billing code shall have only one (1) unit amount. 5.16 Billing Start The Contractor shall meet the following criteria to complete billing starts: 1. All bills should commence on the 1St and run through the end of the month based on the completion date. Fractional charges are based on the effective bill date. 2. The Contractor cannot retroactively bill for services received before the, the start date of a Purchase Order in MFMP, or is otherwise ordered by the Customer. ITN No.: DMS -19/20-006 Page 62 of 66 Attachment A: Statement of Work Mobile Communication Services 1261 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this section. 6. Direct Ordering and Billing This section is applicable to WVS and certain approved WDS items. The Department has no obligation to assume payable commitments on behalf of SUNCOM or SUNCOM Customers in instances where a vendor or SUNCOM Contractor submitted an invoice directly to a SUNCOM Customer. The Contractor will accept orders from Customers for all WVS devices, rate plans, and services through MFM P. All direct -billing will be done in accordance with Rule 60FF-2.007, F.A.C. The Contractor will cooperate with the Department and M FM P (and any authorized agent or successor entity to M FM P) to deliver direct -billed WVS devices, rate plans, and services. The Contractor will work in cooperation with the MFMP vendor. All items available for purchase by any Customer that are listed on the most recent DMS -approved EUPL will be exhibited on the M FM P website as a Punchout catalog for Customers. The M FM P Punchout catalog shall be updated by the Contractor within one (1) Business Day of any updated EUPLs being posted on the Department's website. By acceptance of an M FM P purchase order, the Contractor agrees to all M FM P terms and conditions. 6.1 Services and Devices Sold to Direct -Billed Customers The Contractor will not make any service or device available to any Customer that has not been approved by DMS. If a new service or device is approved, the Department will add the service or device to the EUPL and provide a SUNCOM price for the Contractor to market to Customers. The Contractor shall not display or represent any other prices to Customers. 6.2 Cost Recovery Rate The Contractor will charge Customers the established rates, plus the SUNCOM Cost Recovery Rate (CRR). The CRRwill be included on all monthly -recurring Contractor's charges and invoices. The Department will be responsible for providing notification regarding the CRR to Customers. The Department will provide: i) notification on the MFMP website Punchout catalog, and ii) notification in a mutually agreeable format for OEUs not currently ordering through the MFMP website Punchout catalog. ITN No.: DMS -19/20-006 Page 63 of 66 Attachment A: Statement of Work Mobile Communication Services 1262 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The Contractor shall provide the Department with the CRR on all services sold to Customers that are direct -billed. The CRR will be assessed on the monthly recurring charges after all discounts, adjustments, and credits are taken into account. Additional charges, including but not limited to devices, taxes, surcharges, or regulatory fees, will not be included in the assessment of the CRR. The Department may modify the CRR through a written amendment to the Contract with ninety (90) days prior written notice to the Contractor. If mutually agreed upon, modifications to the CRR may take effect earlier than the ninety (90) days. The CRR will be the same for all Contractors providing MCS. In the event that the Department authorizes a Contractor to collect a lower CRR than on this Contract, the Department will incorporate the lower CRR into this Contract via amendment. The Contractor shall have sixty (60) calendar days after the amendment effective date to charge the CRR on the direct -billed invoices. The Contractorwill remit all funds collected pursuant to the CRR to the Department in the form of a quarterly check. The check will be accompanied with a complete Direct -Billed Quarterly Report. The check will be sent no more than forty-five (45) days after the end of the calendar quarter to cover the cost recovery amounts collected for the previous quarter. Attachment C, SLA -G1. Fees collected for the CRR will be thirty (30) days in arrears after the billing month in which the charges are invoiced on the direct -billed invoice. The Contractor will be required to remit funds associated with this requirement only when payment has been collected from the Customers that are direct -billed under this Contract. 6.3 Contract Association on Direct -Billed Accounts All direct -billed accounts established with Customers will include a corporate identifier for this Contract assigned by the Contractor in the billing system. 6.4 Monthly Reporting of Direct -Billed Accounts The Contractor will provide reporting and auditing in accordance with Rule 60FF-2.005, F.A.C. Additionally, the Contractor will provide the Department with an accurate Direct -Billed Monthly Report in an Excel format via e-mail of all direct -billed accounts including, but not limited to: the Customer's billing account name, Customer corporate identifier, number of active lines, total amount of charges, and billing month. Attachment C, SLA -G2. This report will substantiate quarterly payments remitted to the Department. In the event a discrepancy is cited, the Contractor will have thirty (30) days from the date of bill close to provide the Department with the data necessary to reconcile the discrepancy. In the event the Contractor cannot substantiate the cited discrepancy, the Contractor will be responsible for payment of the disputed amount within thirty (30) days. Online reporting and auditing via the Contractor's portal may be appropriate, if it meets the requirements of this subsection and the reporting can be exported and saved by the Department. The format of the report is subject to DMS final approval. ITN No.: DMS -19/20-006 Page 64 of 66 Attachment A: Statement of Work Mobile Communication Services 1263 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 6.5 Quarterly Reporting of Direct -Billed Accounts On a quarterly basis, the Contractor will provide the Department a Direct -Billed Quarterly Report that aggregates utilization monthly reporting. Attachment C, SLA -G3. The report requirements are as follows: 1. The report must be in an Excel format sent via e-mail of all direct -billed accounts, which will include the Customers' aggregate utilization (minutes, data, and text) and billed amount by device type and billing month. 2. The report must contain information sufficient for the Department to independently verify and validate by Customer the utilization and billed amount by device type and billed amount and the cost recovery due to the Department. 3. The aggregate utilization reporting will not identify CPNI, such as but not limited to account names, subscriber number, or End-user level information for direct -billed Customers. 4. Online reporting and auditing via the Contractor's portal may be appropriate if it meets the requirements of this subsection and the reporting can be exported and saved by the Department. 5. The format of the report is subject to DMS final approval. 6.6 Customers Liability Direct -billed Customers are solely liable for any performance, duties, payments, and responsibilities generated by their use of this Contract, fiscal or otherwise. As stated in Rule 60FF- 2.007(3), F.A.C., "the Department has no obligation to assume payable commitments on behalf of SUNCOM or SUNCOM [Customers] in instances where a vendor or SUNCOM Provider submitted an invoice directly to SUNCOM [Customers]." REMAINDER OF PAGE INTENTIONALLY LEFT BLANK. ITN No.: DMS -19/20-006 Attachment A: Statement of Work Page 65 of 66 Mobile Communication Services 1264 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Department of ' 'WA MANAGEMENT SERVICES We serve those who serve Florida ATTACHMENT13 DRAFT CONTRACT FOR 4050 Esplanade Way Tallahassee, FL 32399-0951 850-488-278(#' Ron DeSantis, Governor Jonathan R. Satter, Secretary MOBILE COMMUNICATION SERVICES CONTRACT NO: DMS -19/20-006 BETWEEN THE STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES _►D <<PARTY NAME>> ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 1 of 25 Mobile Communications Services 1265 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 DRAFT CONTRACT Table of Contents: SECTION 1. CONTRACT TERM AND TERMINATION............................................................... 3 SECTION 2. CONTRACT DOCUMENTS AND HIERACHY........................................................4 SECTION 3. PAYMENTAND FEES.............................................................................................4 SECTION 4. CONTRACT ADMINISTRATION............................................................................. 6 SECTION 5. CONTRACT MANAGEMENT................................................................................... 8 SECTION 6. COMPLIANCE WITH LAWS....................................................................................9 SECTION 7. WORKERS' COMPENSATION AND GENERAL LIABILITY INSURANCE, AND INDEMNIFICATION......................................................................................................................11 SECTION 8. PUBLIC RECORDS, TRADE SECRETS, DOCUMENT MANAGEMENT, AND INTELLECTUAL PROPERTY....................................................................................................... 12 SECTION 9. DATA SECURITY...................................................................................................14 SECTION 10. GRATUITIES AND LOBBYING............................................................................ 17 SECTION 11. CONTRACT MONITORING................................................................................. 17 SECTION 12. CONTRACT AUDITS........................................................................................... 19 SECTION 13. BACKGROUND SCREENING AND SECURITY ................................................. 19 SECTION 14. COMMUNICATIONS AND CONFIDENTIALITY..................................................21 SECTION15. LICENSING.......................................................................................................... 22 SECTION 16. PERFORMANCE BOND......................................................................................23 SECTION 17. CUSTOMER OF RECORD.................................................................................. 23 SECTION 18. SPECIFIC APPROPRIATION.............................................................................. 24 SECTION 19. MISCELLANEOUS...............................................................................................24 Exhibits: Exhibit A — Definitions and Acronyms Exhibit B — Final Statement of Work, including: Exhibit 1 to Exhibit B — Final Service Level Agreements; Exhibit C — Contractor's Pricing, including: Exhibit 1 to Exhibit C — Vendor's Services and Discounts Pricing Exhibit 2 to Exhibit C — Vendor's Device List Exhibit 3 to Exhibit C — Vendor's Services and Discounts Pricing, Public Safety <if applicable> Exhibit D — Instructional Document for Request for Best and Final Offer to ITN DMS -19/20-006 Exhibit E — Relevant Portions of the Contractor's Best and Final Offer to ITN DMS -19/20-006 Exhibit F — ITN DMS -19/20-006 ITN No.: DMS -19/20-006 Page 2 of 25 Attachment B: Draft Contract Mobile Communications Services 1266 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 CONTRACT This Contract is between the STATE OF FLORIDA, DEPARTMENT OF MANAGEMENT SERVICES (Department), an agency of the State of Florida with offices at 4050 Esplanade Way, Tallahassee, Florida 32399-0950, and <INSERTVENDOR NAME> (Contractor) with offices at <insert address>, each a "Party" and collectively referred to herein as the "Parties." The Parties enter into this Contract (Contract) in accordance with Chapters 282 and 287, Florida Statutes (F.S.), and with the negotiated terms and conditions of Invitation to Negotiate, DMS - 19/20 -006, Mobile Communication Services. SECTION 1. CONTRACT TERM AND TERMINATION 1.1 Initial Term The initial term of the Contract will be five (5) years and will begin on the date the Contract is signed by all Parties. 1.2 Renewal Upon written agreement, the Department and the Contractor may renew the Contract, in whole or in part, for up to five (5) renewal years in accordance with section 287.057(13), F.S., and Rule 60A-1.048, Florida Administrative Code (F.A.C.). 1.3 Suspension of Work and Termination 1.3.1 Suspension of Work The Department may, at its sole discretion, suspend any or all activities under the Contract, at any time, when it is in the best interest of the State of Florida to do so. The Department may, at its sole discretion, suspend the Contract at any time, when in the best interest of the Department or Customer to do so. The Department or the Customer will provide the Contractor written notice outlining the particulars of suspension and the effective date of the suspension. After receiving a suspension notice, the Contractor must comply with the notice and will cease the specified activities associated with the Contract. Within ninety (90) days, or any longer period agreed to by the Contractor, the Department will either (1) issue a notice authorizing resumption of work, at which time activity will resume, or (2) terminate the Contract. Suspension of work will not entitle the Contractor to any additional compensation. 1.3.2 Termination for Convenience The Contract may be terminated by the Department in whole or in part at any time, when, at the sole discretion of the Department, it is deemed to be in the best interest of the State of Florida to do so. If the Contract is terminated before performance is completed, the Contractor will be paid only for that work satisfactorily performed, prior to the termination, for which costs can be substantiated. Such payment, however, may not exceed an amount which is the csame percentage of the Contract price as the amount of work satisfactorily performed. All work in progress will become the property of the Customer and will be turned over promptly by the Contractor. 1.3.3 Termination for Cause ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 3 of 25 Mobile Communications Services 1267 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 If the performance of the Contractor is not in compliance with the Contract requirements the Department may, at its sole discretion, (a) immediately terminate the Contract, (b) notify the Contractor of the deficiency with a requirement that the deficiency be corrected within a specified time, otherwise the Contract will terminate at the end of such time, or (c) take other action deemed appropriate by the Department. 1.3.4 Termination Assistance In case of termination, whether for cause or for convenience, the Contractor will provide prompt and thorough transition assistance and cooperation, including as specified in Subsection 3.24, Transition for Future Iterations of this Service, of the Statement of Work (SOW). SECTION 2. CONTRACT DOCUMENTS AND HIERACHY The Contract including any exhibits referred to herein, constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements, whether written or oral, with respect to such subject matter. The Contract consists of the documents listed below, and in the event any of these documents conflict, the conflict will be resolved in the following order of priority (highest to lowest): 1. This Final Contract document; 2. Attachment A — Definitions and Acronyms; 3. Attachment B — Final Statement of Work, including: a. Exhibit 1 — Final Service Level Agreements; 4. Attachment C — Contractor's Pricing, including: a. Exhibit 1 — Vendor's Services and Discounts Pricing b. Exhibit 2 — Vendor's Device List c. Exhibit 3 — Vendor's Services and Discounts Pricing, Public Safety <if applicable> 5. Attachment D — Instructional Documentfor Request for Best and Final Offerto ITN DMS - 19/20 -006; 6. Attachment E — Relevant Portions of the Contractor's Best and Final Offer to ITN DMS - 19/20 -006; and 7. Attachment F — ITN DMS -19/20-006. In accordance with Rule 60A-1.002(7), F.A.C., Form PUR 1000, is included herein by reference but is superseded in its entirety by the Contract. SECTION 3. PAYMENT AND FEES 3.1 Price Adjustments Pricing may be updated in accordance with SOW Section 1.5, Update Process to End User Price Lists and Vendor's Equipment List. 3.2 Price Decreases During the term of the Contract (including renewal years), the Department encourages the Contractor to offer price decreases that are in line with increased efficiencies and added infrastructure enhancements. The Department reserves the right to further negotiate reduction in pricing for the renewal years. The following additional price decrease terms apply: ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 4 of 25 Mobile Communications Services 1268 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.2.1 Volume Discounts Contractor may offer additional single orders. discounts for one-time delivery of large 3.2.2 Preferred Pricing The pricing included in the Contract is guaranteed, by the Contractor, to be a maximum price. Additionally, Contractor's pricing will not exceed the pricing offered under comparable contracts. Comparable contracts are those that are similar in size, scope and terms. In compliance with section 216.0113, F.S., Contractor must annually submit an affidavit from the Contractor's authorized representative attesting that the Contract complies with this clause. 3.2.3 Sales Promotions In addition to decreasing prices for the balance of the Contract term due to a change in market conditions, Contractor may conduct sales promotions involving price reductions for a specified lesser period. Contractor must submit documentation identifying the proposed (1) starting and ending dates of the promotion, (2) commodities or contractual services involved, and (3) promotional prices compared to then -authorized prices. 3.3 Purchase Orders and Communication Service Authorizations A Customer may use Purchase Orders (POs) issued through MyFloridaMarketPlace (MFMP) or Purchase Orders issued through the Communications Services Authorization and Billing (CSAB) system (known as Communication Service Authorizations (CSAs) to buy commodities or services. The Department may also issue POs or CSAs on behalf of Customers. The Contractor must provide commodities or services pursuant to POs or CSAs. The PO or CSA period of performance survives the expiration of the Contract. All terms and conditions of the Contract will be incorporated into the PO or CSA and will survive the termination of the Contract. The duration of POs or CSAs must not exceed the expiration of the Contract by morethan twelve (12) months, unless they have been entered into pursuant to an Extended Pricing Plan, in which case they may not exceed the expiration of the Contract by more than thirty-six (36) months. Extended Pricing Plans are discounted prices offered in exchange fora Customer's commitmentto lease commodities or purchase contractual services for an extended time. 3.4 Payment Invoicing Payment will be made in accordance with section 215.422, F.S. The Contractor will be paid upon submittal of an invoice to the Department, or Customer if direct billed, after delivery and acceptance of commodities or contractual services is confirmed and the invoice is accepted by the Customer. The Contractor shall submit invoices for fees or other compensation for services or expenses in sufficient detail for a proper pre -audit and post - audit, and invoices must include the Contract number and the Contractor's Federal Employer Identification Number. The Department reserves the right to request additional documentation as needed, and Contractorwill follow all invoice directives in the SOW and this Contract document. The Contractor shall have a "No Shut Off' policy for all State agency Customer accounts. Contractor shall identify/flag all State agency Customer accounts as "Government Accounts" forwhich service will not be interrupted due to an outstanding balance, disputed amount owed, or late payments due. ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 5 of 25 Mobile Communications Services 1269 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.5 Travel Travel expenses are not reimbursable unless specifically authorized by the Customer in writing and, if authorized, may be reimbursed only in accordance with section 112.061, F.S. 3.6 Annual Appropriation Pursuant to section 287.0582, F.S., the Department's performance and obligation to pay under the Contract is contingent upon an annual appropriation by the Legislature. 3.7 MyFloridaMarketPlace Transaction Fee The State of Florida, through the Department, has instituted MFMP, a statewide eProcurement system. Pursuant to section 287.057(22), F.S., all payments issued by Customers to the Contractor for purchases of commodities or contractual services will be assessed a Transaction Fee as prescribed by Rule 60A-1.031, F.A.C., or as may otherwise be established by law, which the Contractor shall pay to the State. For payments within the State of Florida accounting system (FLAIR or its successor), the Transaction Fee shall, when possible, be automatically deducted from payments to the Contractor. If automatic deduction is not possible, the Contractor shall pay the Transaction Fee pursuant to subsection (2) of Rule 60A-1.031, F.A.C. By submission of these reports and corresponding payments, the Contractor certifies their correctness. All such reports and payments shall be subject to audit by the State of Florida or its designee. The Contractor shall receive a credit for any Transaction Fee paid by the Contractor for the purchase of any item (s) if such item (s) are returned to the Contractor through no fault, act, or omission of the Contractor. Notwithstanding the foregoing, a Transaction Fee is non-refundable when an item is rejected or returned, or declined, due to the Contractor's failure to perform or comply with specifications or requirements of the agreement. Failure to comply with these requirements shall constitute grounds for declaring the Contractor in breach. VENDORS DELINQUENT IN PAYING TRANSACTION FEES SHALL BE EXCLUDED FROM CONDUCTING FUTURE BUSINESS WITH THE STATE. 3.8 Taxes Taxes, customs, and tariffs on commodities or contractual services purchased under the Contract will not be assessed against the Customer unless authorized by Florida law. 3.9 Return of Funds Contractor will return any overpayments due to unearned funds or funds disallowed pursuant to the terms of the Contract that were disbursed to the Contractor by the Department or Customer. The Contractor must return any overpayment within forty (40) calendar days after either discovery by the Contractor, its independent auditor, or notification by the Department or Customer of the overpayment. SECTION 4. CONTRACT ADMINISTRATION 4.1 Department's Contract Administrator The Department's Contract Administrator, whose primary responsibility will be to maintain the Contract file, is as follows: ITN No.: DMS -19/20-006 Page 6 of 25 Attachment B: Draft Contract Mobile Communications Services 1270 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Jane Doe <Insert division> <Insert agency> <Insert physical address> Telephone: (XXX) XXX-XXXX Email: jane.doe@xxxxx.com In the event that the Department changes the Department's Contract Administrator, the Department will notify the Contractor's Contract Manager in writing via email and document such in the Contract file. Such changes do not require a formal written amendment to the Contract. 4.2 Department's Contract Manager The Department's Contract Manager, performance of the Contract terms and Contractor, will be as follows: Jane Doe <Insert division> <Insert agency> <Insert physical address> Telephone: (XXX) XXX-XXXX Email: jane.doe@xxxxx.com who is primarily responsible for enforcing the conditions and will serve as a liaison with the In the event that the Department changes the Department's Contract Manager, the Department will notify the Contractor in writing via email. Such changes do not require a formal written amendment to the Contract. 4.3 Department's Product Manager The Department's Product Manager, who is primarily responsible for monitoring the performance of the Contract terms and conditions and will serve as a liaison with the Contractor, will be as follows: Jane Doe <Insert division> <Insert agency> <Insert physical address> Telephone: (XXX) XXX-XXXX Email: jane.doe@xxxxx.com In the event that the Department changes the Department's Product Manager, the Department will notify the Contractor in writing via email. Such changes do not require a formal written amendment to the Contract. 4.4 Contractor's Contract Manager The Contractor's Contract Manager, who is primarily responsible for the Contractor's oversight of the Contract performance, will be as follows: Jane Doe <Insert Contractor name> <Insert Contractor's physical address> ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 7 of 25 Mobile Communications Services 1271 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Telephone: (XXX) XXX-XXXX Email: jane.doe@xxxxx.com In the event that the Contractor changes its Contract Manager, the Contractor will notify the Department's Contract Manager in writing via email. Such a change does not require a formal written amendment to the Contract. 4.5 Contractor's Account Manager The Contractor's Account Manager, who will serve as a liaison with the Department's Contract Administrator, will be as follows: Jane Doe <Insert Contractor name> <Insert Contractor physical address> Telephone: (XXX) XXX-XXXX Email: jane.doe@xxxxxx.com In the event that the Contractor changes its Account Manager, the Contractor will notify the Department's Contract Manager in writing via email. Such changes do not require a formal written amendment to the Contract. SECTION 5. CONTRACT MANAGEMENT 5.1 Notices All notices required under the Contract must be delivered to the designated Contract Manager by certified mail, return receipt requested, reputable air courier service, email, or personal delivery, or as otherwise identified herein or by the Department. 5.2 Change Request The Department's Contract Manager may authorize operational changes to services and infrastructure that do not have a pricing impact (non -billable changes) via a change request. Such authorized operational changes do not require a Contract amendment but will be memorialized in writing and placed in the Contract Mangers' files. The Department reserves the right to make the final determination if a change request or Contract amendment is required. Any change that would allow the Contractor to offer less of any deliverable, including commodities, services, technology, or software, requires a Contract amendment. Vendor's Equipment List and End User Price List updates must be made in accordance with SOW Section 1.5, End User Price Lists (EUPLs) and Vendor's Device List, and may not require an amendment or change request. 5.3 Diversity Reporting The State of Florida supports its diverse business community by creating opportunities for woman-, veteran-, and minority-owned small business enterprises to participate in procurements and contracts. The Department encourages supplier diversity through certification of woman-, veteran-, and minority-owned small business enterprises and provides advocacy, outreach, and networking through regional business events. For additional information, please contact the Office of Supplier Diversity (OSD) at osdinfo(a�dms.myflorida.com. Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 8 of 25 Mobile Communications Services 1272 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each Customer purchasing under the Contract. 5.4 Designated Centralized Nonprofit Agency Subject to the agency determination provided for in section 413.036, F.S., the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THATANY ARTICLES THAT ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS CONTRACT SHALL BE PURCHASED FROM A NONPROFIT AGENCY FOR THE BLIND OR FOR THE SEVERELY HANDICAPPED THAT IS QUALIFIED PURSUANT TO CHAPTER 413, FLORIDA STATUTES, IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 413.036(1) AND (2), FLORIDA STATUTES; AND FOR PURPOSES OF THIS CONTRACT THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS CONTRACT SHALL BE DEEMED TO BE SUBSTITUTED FOR THE STATE AGENCY INSOFAR AS DEALINGS WITH SUCH QUALIFIED NONPROFIT AGENCY ARE CONCERNED. Additional information about the designated centralized nonprofit agency and the commodities or contractual services it offers is available at https://www.dms.myflorida.com/business operations/state purchasing/state contracts and agreements/(contractType)/4577. 5.5 PRIDE Subject to the agency determination provided for in sections 946.515 and 287.042(1), F.S., the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES WHICH ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS CONTRACT SHALL BE PURCHASED FROM THE CORPORATION IDENTIFIED UNDER CHAPTER 946, F.S., IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 946.515(2) AND (4), F.S.; AND FOR PURPOSES OF THIS CONTRACTTHE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS CONTRACT SHALL BE DEEMED TO BE SUBSTITUTED FOR THIS AGENCY INSOFAR AS DEALINGS WITH SUCH CORPORATION ARE CONCERNED. Additional information about PRIDE and the commodities or contractual services it offers is available at http://www.pride-enterprises.org. SECTION 6. COMPLIANCEWITH LAWS 6.1 Conduct of Business The Contractor must comply with all laws, rules, codes, ordinances, and licensing requirements that are applicable to the conduct of its business, including those of federal, State, and local agencies having jurisdiction and authority. These may include, but are not limited to, Chapters 282 and 287, F.S., Subtitle 60FF, F.A.C., the Communications Assistance for Law Enforcement Act, the Payment Card Industry DSS, IRS Publication ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 9 of 25 Mobile Communications Services 1273 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1045, Section 274A of the Immigration and Nationality Act, the Americanswith Disabilities Act, Health Insurance Portability and Accountability Act (HIPAA) (including executing any Business Associate Agreements as requested by Customers), and all prohibitions against discrimination on the basis of race, religion, sex, creed, national origin, handicap, marital status, or veteran's status. The Contractor must comply with and must assist the Department and Customers with compliance with Subtitle 60FF, F.A.C., (and Subtitle 60GG, F.A.C., if applicable). 6.2 Dispute Resolution, Governing Law, and Venue Any dispute concerning performance of the Contract shall be decided by the Department's Contract Manager, who will reduce the decision to writing and serve a copy on the Contractor. The decision of the Department's Contract Manager shall be final and conclusive. Exhaustion of this administrative remedy is an absolute condition precedent to the Contractor's ability to pursue legal action related to the Contract or any other form of dispute resolution. The laws of the State of Florida govern the Contract. The Parties submit to the jurisdiction of the courts of the State of Florida exclusivelyfor any legal action related to the Contract. Further, the Contractor hereby waives any and all privileges and rights relating to venue it may have under Chapter 47, F.S., and any and all such venue privileges and rights it may have under any other statute, rule, or case law, including, but not limited to those based on convenience. The Contractor hereby submits to venue in the county chosen by the Department. 6.3 Department of State, Registration Consistent with Chapters 605 through 623, F.S., the Contractor must provide the Department with conclusive evidence of a certificate of status, not subject to qualification, if a Florida business entity, or of a certificate of authorization if a foreign business entity. 6.4 Suspended, Convicted, and Discriminatory Vendor Lists In accordancewith sections 287.042, 287.133, and 287.134, F.S., an entity or affiliatewho is on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List may not perform work as a contractor, supplier, subcontractor, or consultant under the Contract. The Contractor must notify the Department if it or any of its suppliers, subcontractors, or consultants have been placed on the Suspended Vendor List, Convicted Vendor List, or the Discriminatory Vendor List during the term of the Contract. 6.5 Scrutinized Companies—Termination by the Department The Department may, at its option, terminate the Contract if the Contractor is found to have submitted a false certification as provided under section 287.135(5), F.S., or been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or been engaged in business operations in Cuba or Syria, or to have been placed on the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel. Notwithstanding the foregoing, the Parties are aware of the Eleventh Circuit Court's decision in Odbrecht Constr. v. Secy, Fla. DOT, 715 F.3d 1268 (11th Cir. Fla. 2013), and agree that the provisions of sections 287.135(1)-(5), F.S., pertaining to a company engaged in business operations in Cuba or Syria shall not apply to this Contract unless and until the Eleventh Circuit Court's decision in Odebrecht Constr. v. Secy, Fla.DOT, 715 F.3d 1268 (11th Cir. Fla. 2013) is overturned. ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 10 of 25 Mobile Communications Services 1274 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 6.6 Cooperation with Inspector General Pursuant to section 20.055(5), F.S., Contractor, and its subcontractors, if any, understand and will comply with their duty to cooperate with the Inspector General in any investigation, audit, inspection, review, or hearing. Upon request of the Inspector General or any other authorized State official, the Contractor must provide any type of information the Inspector General deems relevant to the Contractor's integrity or responsibility. Such information may include, but will not be limited to, the Contractor's business or financial records, documents, or files of any type or form that refer to or relate to the Contract. The Contractor agrees to reimburse the State of Florida for the reasonable costs of investigation incurred by the Inspector General or other authorized State of Florida official for investigations of the Contractor's compliance with the terms of this or any other agreement between the Contractor and the State of Florida which results in the suspension or debarment of the Contractor. Such costs include, but will not be limited to: salaries of investigators, including overtime; travel and lodging expenses; and expert witness and documentary fees. 6.7 E -Verify The Contractor (and its subcontractors) have an obligation to utilize the U.S. Department of Homeland Security's (DHS) E -Verify system forall newly hired employees. By executing this Contract, the Contractor certifies that it is registered with, and uses, the E -Verify system for all newly hired employees. The Contractor must obtain an affidavit from its subcontractors in accordance with paragraph (2)(b) of section 448.095, F.S., and maintain a copy of such affidavit for the duration of the Contract. In order to implement this provision, the Contractor shall provide a copy of its DHS Memorandum of Understanding (MOU) to the Contract Manager within five (5) days of Contract execution. This section serves as notice to the Contractor regarding the requirements of section 448.095, F.S., specifically sub -paragraph (2)(c)1, and the Department's obligation to terminate the Contract if it has a good faith belief that the Contractor has knowingly violated section 448.09(1), F.S. If terminated for such reason, the Contractor will not be eligible for award of a public contract for at least one (1) year after the date of such termination. The Department reserves the right to order the immediate termination of any contract between the Contractor and a subcontractor performing work on its behalf should the Department develop a good faith belief that the subcontractor has knowingly violated section 448.095(1), F.S. SECTION 7. WORKERS' COMPENSATION AND GENERAL LIABILITY INSURANCE, AND INDEMNIFICATION 7.1 Workers' Compensation Insurance The Contractor shall maintain Workers' Compensation insurance as required under the Florida Workers' Compensation Law or the workers' compensation law of another jurisdiction, where applicable. The Contractor must require all subcontractors to similarly provide Workers' Compensation Insurance for all of the latter's employees. In the event work is being performed by the Contractor under the Contract and any class of employees performing the work is not protected under Worker's Compensation statutes, the Contractor must provide, and cause each subcontractor to provide, adequate insurance, satisfactory to the Department, for the protection of employees not otherwise protected. ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 11 of 25 Mobile Communications Services 1275 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 7.2 General Liability Insurance The Contractor shall maintain insurance sufficient to adequately protect the Department and Customers from all claims or liability for personal injury or property damage arising out of, resulting from the performance of, or in connection with the operation of, the Contract. All insurance shall be with insurers authorized to transact the applicable line of insurance business in the State of Florida. The Contractor shall provide the Department with Certification(s) of Insurance evidencing that all appropriate coverage is in place and showing the Department to be an additional insured within thirty (30) days after Contract execution and on the Contract anniversary date each year of the Contract. The Contractor must submit via email, to the Department's Contract Manager, notice of any cancellation or nonrenewal at least ten (10) calendar days prior to cancellation or nonrenewal. In the event of cancellation or nonrenewal, the Contractor will be responsible for securing a replacement insurance policy in accordance with this section within thirty (30) Business Days after the final date of the cancelled or nonrenewed policy. 7.3 Indemnification The Contractor agrees to indemnify, defend, and hold the Department, Customers, and the State of Florida, its officers, employees, and agents harmless from all fines, claims, assessments, suits, judgments, or damages, including consequential, special, indirect, and punitive damages, including court costs and attorney's fees, arising from or relating to violation or infringement of a trademark, copyright, patent, trade secret or intellectual property right or out of any acts, actions, breaches, neglect or omissions of the Contractor, its employees, agents, subcontractors, assignees or delegates related to the Contract, as well as for any determination arising out of or related to the Contract that the Contractor or Contractor's employees, agents, subcontractors, assignees or delegates are not independent contractors in relation to the Department. The Contract does not constitute a waiver of sovereign immunity or consent by the Department or the State of Florida or its subdivisions to suit by third parties. Without limiting this indemnification, the Department or Customer may provide the Contractor (1) written notice of any action or threatened action, (2) the opportunity to take over and settle or defend any such action at Contractor's sole expense, and (3) assistance in defending the action at Contractor's sole expense. SECTION 8. PUBLIC RECORDS, TRADE SECRETS, DOCUMENT MANAGEMENT, AND INTELLECTUAL PROPERTY 8.1 Public Records Solely for the purpose of this section, the Department's Contract Manager is the agency custodian of public records. If, under this Contract, the Contractor is providing services and is acting on behalf of the Department, as provided in section 119.0701, F.S., the Contractor shall: 1. Keep and maintain public records required by the Department to perform the service. 2. Upon request from the Department's custodian of public records, provide the Department with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, F.S., or as otherwise provided by law. ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 12 of 25 Mobile Communications Services 1276 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure are not disclosed except as authorized by law for the duration of the Contract term and following the completion of the Contract if the Contractor does not transfer the records to the Department. 4. Upon completion of the Contract, transfer, at no cost, to the Department all public records in possession of the Contractor or keep and maintain public records required by the Department to perform the service. If the Contractor transfers all public records to the Department upon completion of the Contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the Department, upon request from the Department's custodian of public records, in a format that is compatible with the information technology systems of the Department. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACTTHE CUSTODIAN OF PUBLIC RECORDS AT THE TELEPHONE NUMBER, EMAIL ADDRESS AND MAILING ADDRESS PROVIDED FOR THE 8.2 Protection of Trade Secrets or Confidential Information If the Contractor considers any portion of materials made or received in the course of performing the Contract ("contract -related materials") to be trade secret under section 688.002 or 812.081, F.S., or any other applicable law, or otherwise confidential under Florida or federal law, the Contractor must clearly designate that portion of the materials as trade secret or otherwise confidential when submitted to the Department. The Contractor will be responsible for responding to and resolving all claims for access to contract -related materials it has designated trade secret or otherwise confidential. If the Department is served with a request for discovery of contract -related materials designated by the Contractor as trade secret or otherwise confidential, the Contractor will be responsible for filing the appropriate motion or objection in response to the request for discovery. The Department will provide materials designated trade secret or otherwise confidential if the Contractor fails to take appropriate and timely action to protect the materials designated as trade secret or otherwise confidential. The Contractor will protect, defend, indemnify, and hold harmless the Department for claims, costs, fines, and attorney's fees arising from or relating to its designation of contract -related materials as trade secret or otherwise confidential. 8.3 Document Management and Record Retention The Contractor must retain sufficient documentation to substantiate claims for payment under the Contract and all other records, electronic files, papers, and documents that were ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 13 of 25 Mobile Communications Services 1277 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 made in relation to the Contract, including those required by Section 6.6, Cooperation with Inspector General. Contractor must retain all documents related to the Contract for five (5) years after expiration of the Contract, or, if longer, the period required by the General Records Schedules maintained by the Florida Department of State available at: http://dos. m yf lorida. com/library-archives/records-m anagem ent/general-records- schedules/. 8.4 Intellectual Property Unless specifically addressed in the Contract, intellectual property rights to all property created or otherwise developed by the Contractor for the Department or the Customer will be owned by the State of Florida at the completion of the Contract. Any inventions or discoveries developed in the course of or as a result of services performed under the Contract which are patentable pursuant to 35 U.S.C. § 101 are the sole property of the State of Florida. Contractor must inform the Customer of any inventions or discoveries developed or made in connection with the Contract and will be referred to the Florida Department of State for a determination on whether patent protection will be sought for the invention or discovery. The State of Florida will be the sole owner of any and all patents resulting from any invention or discovery made in connection with the Contract. Contractor must notify the Department or State of Florida of any publications, artwork, or other copyrightable works developed in connection with the Contract. All copyrights created or developed in connection with the Contract are the sole property of the State of Florida. SECTION 9. DATA SECURITY REQUIREMENTS 9.1 Duty to Secure State Data The Contractor will maintain the security of State Data, including, but not limited to, keeping a secure area around any displayed or otherwise visible State Data and ensuring such data is stored and secured when not in use. The Contractor will be responsible for ensuring that all Persons it contracts with to maintain, store, or process State Data on its behalf will comply with all data security requirements of this section. The Contractor will also comply with any other State or federal rules and regulations regarding security of information. The State will remain the owner of all State Data and any other data made available by the State to the Contractor pursuant to this Contract. Unless otherwise agreed in writing, the Contractor and its subcontractors will not perform any of the services under this Contract from outside of the United States. The Contractor will not allow, through its action or inaction, any State Data to be sent by any medium, transmitted, or to be Accessed outside of the United States. The Contractor shall comply with section 501.171, F.S. Additionally, the Contractor shall reimburse the Department for any costs incurred providing the notifications required by subsections 501.171(3) and (4), F.S., if the Contractor is responsible for a breach. For purposes of this paragraph, "breach," is as defined in section 501.171(1)(a), F.S. ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 14 of 25 Mobile Communications Services 1278 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 9.2 State Data Access The Contractor shall retain a list of all Persons, as defined in Attachment E — Definitions and Acronyms, with Access to State Data, including a statement confirming that each Person has passed the background screening required herein. This statement shall not include the substance of the screening results, only that the Person has passed the screening. The Contractor shall create a written policy for the protection of State Data, including a policy and procedure for Access to State Data. The Contractor shall retain the policy and information required in this subsection in accordance with Section 8.3, Document Management and Record Retention. The documents are subject to disclosure within thirty-six hours upon written or oral demand by the Department or its designated agents or auditors and are subject to audit and screening. The Contractor shall document and record, with respect to each instance of Access to State Data: 1. The identity of all individual(s) who Accessed State Data in any way, whether those individuals are authorized Persons or not; 2. The duration of the individual(s)' Access, including the time and date at which the Access began and ended; 3. The identity, form, and extent of State Data Accessed, including, but not limited to, whether the individual Accessed partial or redacted versions of State Data, read-only versions of State Data, or editable versions of State Data; and 4. The nature of the Access, including whether the State Data was edited or shared with any other individual or entity during the duration of the Access, and, if so, the identity of the individual or entity. The damages that would result from the Contractor's failure to compile, retain, and disclose the written policy and information required in this subsection are by their nature impossible to ascertain presently and will be difficult to ascertain in the future. The issues involved in determining such damages will be numerous, complex, and unreasonably burdensome to prove. The Contractor therefore agrees to credit the Department the sum of $10,000 for each breach of this subsection. The parties acknowledge that these credits are liquidated damages, exclusive of any other right to damages, not intended to be a penalty, and solely intended to compensate for unknown and unascertainable damages. 9.3 Violations of Data Security Requirements A "Security Breach" in this Section 9 means an unauthorized Access of State Data. Good faith Access of State Data by a Person, as defined in Attachment E — Definitions and Acronyms, does not constitute a security breach, provided that the information is not used for a purpose unrelated to the furtherance of the Contract or subject to further unauthorized Access. However, unauthorized Access includes incidents where Persons with authorized Access for certain purposes otherwise gain Access for unauthorized purposes. The Contractor agrees that a Security Breach, including any violations of Section 9. 1, Duty to Secure State Data, will entitle the State to a credit commensurate with the Department and Customer's internal staffing and administrative costs associated with managing the Security Breach or violation of Section 9. 1, Duty to Secure State Data, as determined by the Department. Such credits will not preclude the State from recovering other damages ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 15 of 25 Mobile Communications Services 1279 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 it may suffer as a result of the Security Breach or violation of Section 9. 1, Duty to Secure State Data. 9.4 Notification Requirements In the event of a Security Breach, including any violations of Section 9. 1, Duty to Secure State Data, or a credible allegation or suspicion of a Security Breach or violation of Section 9. 1, Duty to Secure State Data (as determined by the Contractor or the Department), the Contractor must notify the Department's Contract Manager and the affected Customer as expeditiously as practicable, but in all instances no later than one (1) calendar day of knowledge of the Security Breach or credible allegation or suspicion of such. Notification is required regardless of the number of persons or type of State Data affected or potentially affected. The notification must be clear and conspicuous and include a description of the following: 1. The incident in general terms; 2. The type of information that was subject to the violations of Section 9.1, Duty to Secure State Data, or credible allegation or suspicion of Security Breach; 3. The type and number of entities and individuals who were, or potentially have been, affected by the incident; and 4. The actions taken by the Contractor to protect the State Data from further unauthorized Access. However, the description of those actions in the notice may be general so as not to further increase the risk or severity of the Security Breach. The Contractor must also as expeditiously as practicable, but no later than thirty-six hours from the time of discovery, set up a conference call with the Department's Contract Manager. The conference call invitation must contain a brief description of the nature of the event. When possible, a thirty (30) minute notice will be given to allow Department personnel to be available for the call. If the designated time is not practical for the Department, an alternate timeforthe call will be scheduled. All available information about the Security Breach or suspected Security Breach must be shared on the call. The Contractor must answer all questions based on the information known at that time and answer additional questions as additional information becomes known. The Contractor must provide the Department with final documentation of the incident including all remedial actions of the Contractor. 9.5 Other Indemnifications and Credit Monitoring The Contractor shall be fully liable forthe actions of all Persons, as defined in Attachment E — Definitions and Acronyms, and shall fully defend, indemnify, and hold harmless the Department, Customers, the State of Florida, its officers, directors and employees from any claims, suits, actions, damages, proceedings, and costs of every name and description, including attorney's fees, to the extent arising or resulting from a violation by the Contractor or a Person, as defined in Attachment E — Definitions and Acronyms, of Section 9, Data Security, and Section 13, Background Screening and Security, resulting in the Security Breach of State Data. The Contractor shall provide credit monitoring services at its own cost for those individuals affected or potentially affected by a Security Breach of these sections by the Contractor or a Person, as defined in Attachment E — Definitions and Acronyms, fora twelve-month period of time following the Security Breach. ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 16 of 25 Mobile Communications Services 1280 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 SECTION 10. GRATUITIES AND LOBBYING 10.1 Gratuities The Contractor will not, in connection with the Contract, directly or indirectly (1) offer, give, or agree to give anything of value to anyone as consideration for any State of Florida officer or employee's decision, opinion, recommendation, vote, other exercise of discretion, or violation of a known legal duty, or (2) offer, give, or agree to give to anyone anything of value for the benefit of, or at the direction or request of, any State of Florida officer or employee. 10.2 Lobbying Funds provided under this Contract shall not be used to violate the provisions of sections 11.062 and 216.347, F.S. Pursuant to section 287.058(6), F.S., the Contract does not prohibit the Contractor from lobbying the executive or legislative branch concerning the scope of services, performance, term, or compensation regarding the Contract after Contract execution and during the Contract's term. SECTION 11. CONTRACT MONITORING 11.1 Performance Standards The Contractor agrees to perform all tasks and provide deliverables as set forth in the Contract. The Department and the Customerwill be entitled at all times, upon request, to be advised as to the status of work being done by the Contractor and of the details thereof. Coordination must be maintained by the Contractorwith representatives of the Customer, the Department, or of other agencies involved in the Contract on behalf of the Department. 11.2 Performance Deficiencies and Service Level Agreements Service Level Agreements (SLAs) dictate the levels of service delivery for individual services. The parties acknowledge that these SLAs contain financial consequences, as required by section 287.058, F.S., are exclusive of any other right to damages, and are not intended to be a penalty. The Contractor therefore agrees to credit the Department consistently with the Contract, including as set forth in Attachment C - Service Level Agreements. Financial consequences that are due to a Customer after the completion of service, or exceed any payment due to the Contractor, shall be submitted by check rather than as a credit. One, multiple, or recurring violations of a SLA may be considered a breach of the Contract and may result in a suspension or cancellation of PO(s) or CSA(s). The Department reserves the right to determine when violation(s) of SLAs constitute a breach of the Contract or will result in a suspension or cancellation of PO(s) or CSA(s). The Department's determination of a breach of the Contract or suspension or cancellation of PO(s) or CSA(s) will depend on the number and severity of the SLA violation(s), disruption to service, Contractor's response, and other factors. In addition to the processes set forth in the Contract (e.g., SLAs), if the Department determines that there is a performance deficiency that requires correction by the Contractor, then the Department will notify the Contractor. The correction must be made within a timeframe specified by the Department. The Contractor must provide the Department with a corrective action plan describing how the Contractor will address all performance deficiencies identified by the Department. ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 17 of 25 Mobile Communications Services 1281 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 If the corrective action plan is unacceptable to the Department, or implementation of the plan fails to remedy the performance deficiencies, the Department will retain ten percent (10%) of the total invoice amount and may suspend or cancel PO(s) or CSA(s) or may suspend work or terminate the Contract as set forth in Section 1.3, Suspension of Work and Termination. The retainage will be withheld until the Contractor resolves the performance deficiencies. If the performance deficiencies are resolved, the Contractor may invoice the Department for the retained amount. If the Contractor fails to resolve the performance deficiencies, the retained amount will be forfeited in order to compensate the Department for the performance deficiencies and the Department may suspend or cancel PO(s) or CSA(s) or may terminate the Contract as set forth in Section 1.3, Suspension of Work and Termination. 11.3 Timely Performance The Contractor will promptly notify the Department or Customer upon becoming aware of any circumstances that may reasonably be expected to jeopardize the timely and successful completion (or delivery) of any commodity or contractual service. The Contractor will use commercially reasonable efforts to avoid or minimize any delays in performance and will inform the Department or Customer of the steps the Contractor is taking or will take to do so and the projected actual completion (or delivery) time. If the Contractor believes a delay in performance by the Department or Customer has caused or will cause the Contractor to be unable to perform its obligations on time, the Contractor will promptly so notify the Department or Customer and use commercially reasonable efforts to perform its obligations on time notwithstanding the Department or Customer's delay. 11.4 Force Majeure, Notice of Delay, and No Damages for Delay The Contractor will not be responsible for delay resulting from its failure to perform if neither the fault nor the negligence of the Contractor or its employees or agents contributed to the delay and the delay is due directly to acts of God, wars, acts of public enemies, strikes, fires, floods, or other similar cause wholly beyond the Contractor's control, or for any of the foregoing that affect subcontractors or suppliers if no alternate source of supply is available to the Contractor. In case of any delay the Contractor believes is excusable, the Contractor will notify the Department or Customer in writing of the delay or potential delay and describe the cause of the delay either (1) within ten (10) days after the cause that creates or will create the delay first arose, if the Contractor could reasonably foresee that a delay could occur as a result, or (2) if delay is not reasonably foreseeable, within five (5) days after the date the Contractor first had reason to believe that a delay could result. The foregoing will constitute the Contractor's sole remedy or excuse with respect to delay. Providing notice in strict accordance with this paragraph is a condition precedent to such remedy. No claim for damages will be asserted by the Contractor. The Contractor will not be entitled to an increase in the Contract price or payment of any kind from the Department or Customerfor direct, indirect, consequential, impact or other costs, expenses or damages, including but not limited to costs of acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance from any cause whatsoever. If performance is suspended or delayed, in whole or in part, due to any of the causes described in this paragraph, after the causes have ceased to exist the Contractor will perform at no increased cost, unless the Department or Customer determines, in its sole discretion, that the delay will significantly impair the value of the Contract to the State of Florida or to Customers, in which case the Department or Customer may (1) accept allocated performance or deliveries from the Contractor, provided that the Contractor grants preferential treatment to Customers with respect to ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 18 of 25 Mobile Communications Services 1282 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 commodities or contractual services subjected to allocation, or (2) purchase from other sources (without recourse to and by the Contractor for the related costs and expenses) to replace all or part of the commodity or contractual services that are the subject of the delay, which purchases may be deducted from the Contract quantity, or (3) terminate the Contract in whole or in part. SECTION 12. CONTRACT AUDITS 12.1 Performance or Compliance Audits The Department may conduct, or cause to have conducted, either or both performance and compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review all the Contractor's and subcontractor's data and records that directly relate to the Contract. To the extent necessary to verify the Contractor's claims for payment under the Contract, the Contractor's agreements or contracts with subcontractors, partners or agents of the Contractor, pertaining to the Contract, may be inspected by the Department upon fifteen (15) days' notice, during normal working hours and in accordance with the Contractor's facility access procedures where facility access is required. Release statements from its subcontractors, partners or agents are not required for the Department or its designee to conduct compliance and performance audits on any of the Contractor's contracts relating to the Contract. The State of Florida's Chief Financial Officer and the Office of the Auditor General also have authority to perform audits and inspections. 12.2 Payment Audit Records of costs incurred under terms of the Contract will be maintained in accordance with Subsection 8.3, Document Management and Record Retention. Records of costs incurred will include the Contractor's general accounting records, together with supporting documents and records of the Contractor and all subcontractors performing work, and all other records of the Contractor and subcontractors considered necessary by the Department, State of Florida's Chief Financial Officer, orthe Officeof the Auditor General. SECTION 13. BACKGROUND SCREENING AND SECURITY All Contractor employees, subcontractors and agents performing work under the Contract must comply with all security and other requirements of the Department or the Customer. 13.1 Background Screening In addition to any background screening required by the Contractor as a condition of employment, the Contractor warrants that it will conduct a criminal background screening of, or ensure that such a screening is conducted for, each of its employees, subcontractor personnel, independent contractors, leased employees, volunteers, licensees, or other person, hereinafter referred to as "Person" or "Persons," operating under its direction with Access to State Data or who enter either the premises or facilities where State Data is stored or accessible. Contractor is not required to conductthe aforementioned background screening of a Person if that Person does not have Access to State Data and if that Person, whenever on Customer premises or facilities, is escorted by Customer authorized personnel. The Contractor warrants that all Persons will have passed the background screening described herein before they have Access to State Data or begin performing services ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 19 of 25 Mobile Communications Services 1283 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 under the Contract. The look -back period for such background screenings shall be for a minimum of six (6) years where six (6) years of historical information is available. The minimum background check process will include a check of the following databases through a law enforcement agency or a Professional Background Screener accredited by the National Association of Professional Background Screeners or a comparable standard: 1. Social Security Number Trace; and 2. Criminal Records (Federal, State, and County criminal felony and misdemeanor, national criminal database for all states which make such information available). The Contractor agrees that each Person will be screened as a condition prior to performing services or having Access to State Data. The Contractor is responsible for any and all costs and expenses in obtaining and maintaining the criminal background screening information foreach Person described above. The Contractorwill maintain documentation of the screening in the Person's employment file. The Contractor will abide by all applicable laws, rules, and regulations including, but not limited to, the Fair Credit Reporting Act and/ any equal opportunity laws, rules, regulations, or ordinances. 13.2 Disqualifying Offenses If at any time it is determined that a Person has a criminal misdemeanor or felony record, regardless of adjudication (e.g., adjudication withheld, a plea of guilty or nolo contendere, or a guilty verdict), within the last six (6) years from the date of the court's determination for the crimes listed below, or their equivalent in any jurisdiction, the Contractor is required to immediately remove that Person from any position with Access to State Data or directly performing services under the Contract. The disqualifying offenses are as follows: 1. Computer related crimes 2. Information technology crimes; 3. Fraudulent practices; 4. False pretenses; 5. Fraud; 6. Credit card crimes; 7. Forgery; 8. Counterfeiting; 9. Violations involving checks or drafts; 10. Misuse of medical or personnel records; and 11. Felony theft. If the Contractor finds a Disqualifying Offense for a Person within the last six (6) years from the date of the court's disposition, it may obtain information regarding the incident and determine whether that Person should continue providing services under the Contract or have Access to State Data. The Contractor will consider the following factors only in making the determination: i) nature and gravity of the offense, ii) the amount of time that lapsed since the offense, iii) the rehabilitation efforts of the Person, and iv) relevancy of the offense to the job duties of the Person. If the Contractor determines that the Person should be allowed Access to State Data, then Contractor shall maintain all criminal background screening information and the rationale for such Access in the Person's employmentfile. The Contractorwill promptly notify the Department of any determinations ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 20 of 25 Mobile Communications Services 1284 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 made pursuant to this subsection. The Department reserves the right to require removal of any Persons from performing work on the Contract for any reason. 13.2.1 Refresh Screening The Contractor will ensure that all background screening will be refreshed every five (5) years from the time initially performed foreach Person during the term of the Contract. 13.2.2 Self -Disclosure The Contractor shall ensure that all Persons have a responsibility to self-report within three (3) calendar days to the Contractor any updated court disposition regarding any disqualifying offense, regardless of adjudication (e.g., adjudication withheld, a plea of guilty or nolo contendere, or a guilty verdict). The Contractor shall immediately reassess whether to disallow that Person Access to any State of Florida premises or from directly performing services under the Contract. Additionally, the Contractor shall require that the Person completean annual certification thatthey have not received any additional criminal misdemeanor or felony record regardless of adjudication (adjudication withheld, a plea of guilty or nolo contendere, or a guilty verdict) for the Disqualifying Offenses and shall maintain that certification in the employmentfile. In addition, the Contractor shall ensure that all Persons have a responsibility to self-report to the Contractor within three (3) calendar days, any arrest for any Disqualifying Offense. The Contractor shall notify the Department's Contract Manager within twenty-four (24) hours of all details concerning any reported arrest. 13.3 Department's Ability to Audit Screening Compliance and Inspect Locations The Department reserves the right to audit the Contractor's background screening process upon two (2) days prior written notice to the Contractor during the term of the Contract. The Department will have the right to inspect the Contractor's working area, computer systems, and/or location upon two (2) Business Days prior written notice to the Contractor to ensure that Access to State Data is secure and in compliance with the Contract and all applicable state and federal rules and regulations. SECTION 14. COMMUNICATIONS AND CONFIDENTIALITY 14.1 Public Statements The Contractor shall not, without first notifying the Department's Contract Manager and securing the Department's prior written consent, make public statements or publicly disseminate any information which concern the Contract or its subject matter, including, but not limited to: 1. disclose or permit disclosure of any data or information obtained or furnished in accordance with the Contract, 2. use any statement attributable to the Department or its employees, 3. mentioning the Contract in a press release or other promotional material, or 4. otherwise linking Contractor's name and either a description of the Contract or the name of the State, the Department or any Customer in any material published, either in print or electronically, to any entity that is not a party to Contract, except potential or actual authorized distributors, dealers, resellers, or service representative. ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 21 of 25 Mobile Communications Services 1285 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Public statements include press releases, publicity releases, promotions, marketing materials, corporate communications, or other similar communications. If provided, the Department's written consent shall not be construed to supersede or waive the Contract requirements imposed on the Contractor to maintain confidential information. The Contractor will not use the State of Florida seal, name, or logo of the Department or State of Florida, or Contractor's relationship to the Department for any purpose without the prior written consent of the Department. The Contractor may refer to the Contract as an experience citation with other customers without prior approval. The Contractor shall have the following obligations with respect to the marketing of this Contract to any Customers: 1. To use its commercially reasonable best efforts to furtherthe promotion, advertising, and marketing of services available under this Contract; and 2. To promote the utilization of this Contract to Other Eligible Users in favorof any other cooperative purchasing contract for similar services. 14.2 Confidential Information The Contractor must maintain confidentiality of all confidential data, files, and records related to the services and commodities provided pursuant to the Contract and must comply with all state and federal laws, including, but not limited to Chapter 119, F.S., and sections 381.004, 384.29, 392.65, and 456.057, F.S. The Contractor's confidentiality procedures must be consistent with the most recent version of the Department security policies, protocols, and procedures. The Contractor must also comply with any applicable professional standards with respect to confidentiality of information. SECTION 15. LICENSING All services shall include all required licenses forCustomers to utilize the services at no additional cost to the Customer. All third -party license costs for Contractor -provided hardware and software shall be the responsibility of the Contractor. The Contract will take precedence over any and all End User License Agreement conflicting terms. Any provisions in an End User License Agreement that require the Department to indemnify the Contractor are inapplicable. Additional terms affixed to products or services prior to delivery (e.g., attachment or inclusion of standard preprinted forms, product literature, serviceagreements, end user agreements, 11clickwrap" agreements, "shrink wrap", "browserwrap",or terms accompanying or affixed to a product or service, whether written or electronic) incorporated onto the Contractor's or subcontractor's order or fiscal forms or other documents forwarded by the Contractor for payment will not be binding on the Department or Customer unless negotiated and agreed to in writing as specified in this section. A Customer may agree to additional terms and conditions specific to the Customer's order that are jointly negotiated and explicitly agreed upon by the Customer. A Customer's acceptance of a product or service or processing of documentation on formsfurnished by the Contractor for approval or payment shall not constitute an acceptance of the Contractor's or subcontractor's proposed modification to terms and conditions or an agreement to modify or ITN No.: DMS -19/20-006 Page 22 of 25 Attachment B: Draft Contract Mobile Communications Services 1286 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 add additional terms to this Contract. Should a court determine any provision of the Contract is invalid, the remaining provisions will not be affected, and the rights and obligations of the Parties will be construed and enforced as if the Contract did not contain the provision held invalid. SECTION 16. PERFORMANCE BOND Within thirty (30) days of Contract execution, Contractor will deliver to the Department's Contract Manager a performance bond in the amount of $500,000 (five hundred thousand). This shall also apply to any renewal years. The bond shall name the Department as the beneficiary and will be used to guarantee satisfactory performance by the Contractor throughout the term of the Contract. 1. The performance bond shall be maintained throughout the term of the Contract. The performance bond must be issued by an acceptable surety company, as determined by the Department, and which surety must be licensed to do business in the State of Florida. The insurer or bonding company shall pay losses suffered by the State of Florida directly to the Department. 2. The Contractor and insurer or bonding company shall provide the Department prior written notice or immediate notice upon knowledge of any attempt to cancel or to make any other material change in the status, coverage, or scope of the performance bond, or of the Contractor's failure to pay bond premiums. 3. The Department shall not be responsible for any premiums or assessments on or in relation to the performance bond. 4. The performance bond is to protect the Department and the State against any loss sustained through failure of the Contractor's performance in accordance with the Contract No payments shall be made to the Contractor until the performance bond is in place and approved by the Department in writing. 5. Within thirty (30) days of Contract execution, and by Contract execution anniversary each year following, the Contractor shall provide the Department with a surety bond continuation certificate or other acceptable verification that the performance bond is valid and has been renewed for an additional year. 6. The performance bond provided under this section shall be used solely to the extent necessary to satisfy the damage claims made by the State of Florida pursuant to the terms of the Contract. In no event shall the performance bond be construed as a penalty bond. 7. No sooner than two (2) years after Contract execution, if it is in the best interest of the State of Florida, as determined by the Department, the Contractor's performance bond may be reduced for the remainder of the term. This reduction shall require an amendment to the Contract with the agreement of both parties. SECTION 17. CUSTOMER OF RECORD The Department is considered the Customer of Record for all services for the purposes of the Federal Communications Commission and Customer Proprietary Network Information. ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 23 of 25 Mobile Communications Services 1287 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 SECTION 18. SPECIFIC APPROPRIATION The following is the specific State fund from which the State will make payment under the first year of the Contract: General Appropriations Act (Florida Law) 2909 SPECIAL CATEGORIES CENTREX AND SUNCOM PAYMENTS FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND SECTION 19. MISCELLANEOUS 19.1 Warranty of Contractor's Ability to Perform The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor's ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the Suspended Vendor List, Convicted Vendor List, Discriminatory Vendor List, or on any similar list maintained by any other state or the federal government. The Contractor shall notify the Department of any regulatory or legal actions filed by any federal, state, or local government entity and any other litigation that could impact the Contractor's ability to perform under this Contract within thirty (30) days of the action being filed. The Contractor must notify the Department of any legal actions filed against it fora breach of a contract of similar size and scope to this Contract within thirty (30) days of the action being filed. Failure to notify the Department of a legal action within thirty (30) days of the action will be grounds for termination for cause of the Contract. The Contractor shall immediately notify the Department in writing if its ability to perform is compromised in any manner during the term of the Contract. 19.2 Subcontractors, Affiliates, Partners, Teammates, Third -Party Vendors The Contractor is fully responsible for satisfactory completion of all subcontracted work, including work by affiliates, partners, teammates, and all other third -party vendors, in accordance with the terms and conditions of the Contract. 19.3 Assignment The Contractor will not sell, assign, or transfer any of its rights, duties or obligations under the Contract without the prior written consent of the Department. However, the Contractor may waive its right to receive payment and assign the same upon notice to the Department. In the event of any assignment, the Contractor remains responsible for performance of the Contract, unless such responsibility is expressly waived by the Department. The Department may assign the Contract with prior written notice to the Contractor. 19.4 Independent Contractor The Contractor is an independent contractor. The Contractor and its employees, agents, representatives, and subcontractors, affiliates, partners, teammates, and all other third - party vendors are not employees or agents of the Department and are not entitled to the benefits of State of Florida employees. The Department will not be bound by any acts or ITN No.: DMS -19/20-006 Attachment B: Draft Contract Page 24 of 25 Mobile Communications Services 1288 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 conduct of the Contractor or its employees, agents, representatives, or subcontractors, affiliates, partners, teammates, and all other third -party vendors. 19.5 Risk of Loss Matters of inspection and approval are addressed in section 215.422, F.S. Until acceptance, risk of loss or damage will remain with the Contractor. The Contractor will be responsible for filing, processing, and collecting all damage claims. To assist the Contractor with damage claims, the Customer will: record any evidence of visible damage on all copies of the delivering carrier's Bill of Lading; report damages to the carrier and the Contractor; and provide the Contractor with a copy of the carrier's Bill of Lading and damage inspection report. When a Customer or the Department rejects a commodity, Contractor will remove the commodity from the premises within ten (10) days after notification of rejection, and the risk of loss will remain with the Contractor. Commodities not removed by the Contractor within ten (10) days will be deemed abandoned by the Contractor and the Customer or the Department will have the right to dispose of it as its own property. Contractor will reimburse the Customer or the Department for costs and expenses incurred in storing or effecting removal or disposition of rejected commodities. 19.6 Safety Standards Performance of the Contract for all commodities or contractual services must comply with requirements of the Occupational Safety and Health Act and other applicable State of Florida and federal requirements. 19.7 Ombudsman A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this office are found in section 215.422, F.S., which include disseminating information relative to prompt payment and assisting contractors in receiving their payments in a timely manner from a Customer. The Vendor Ombudsman may be contacted at (850) 413-5516. 19.8 Time is of the Essence Time is of the essence regarding each and every obligation of the Contractor. Each obligation is deemed material, and a breach of any such obligation (including a breach resulting from untimely performance) is a material breach. 19.9 Waiver The delay or failure by the Department or Customer to exercise or enforce any rights under the Contract will not constitute waiver of such rights. 19.10 Modification and Severability With the exception of the process described in Section 5.2, Change Requests, this Contract may only be modified by a written agreement signed by the Department and the Contractor. 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U) 0 C a) E a) Q2 0) Q a) N J () U a) U) U c a) E U ca El co m N T— DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 t 1 ii l i n of State Techriology Mobile Communications Services Business Case 1299 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1 Executive Summary ..............................................................................................................................5 1.1 Purpose...........................................................................................................................................5 1.2 Detailed Description of Services........................................................................................................5 1.3 Current Service Performance............................................................................................................6 1.4 Goals for Proposed Outsourcing.......................................................................................................6 1.5 Outsourcing Authority......................................................................................................................6 1.6 Descriptions of Available Options......................................................................................................7 1.7 Recommendation Methodology.......................................................................................................7 2 Background...........................................................................................................................................8 3 Revenue, Technology, and Business Model Analysis & Recommendation........................................9 3.1 Description of Current Contract Revenue..........................................................................................9 3.2 Mobile Communications Service Technology- Networks..................................................................13 3.3 Mobile Communications Service Technology- Equipment................................................................14 3.4 Mobile Network Operator versus Mobile Virtual Network Operator.................................................14 3.5 Leverage Existing State Infrastructure.............................................................................................15 3.6 1 n to rope ra b i l ity..............................................................................................................................15 3.7 Security.........................................................................................................................................15 3.8 Operational Support......................................................................................................................16 3.9 Public Safety..................................................................................................................................17 3.10 Compliance...................................................................................................................................17 3.11 Recommended Communication Services Technology.......................................................................17 4 Market Conditions and Trends...........................................................................................................18 4.1 1 ntrod uction..................................................................................................................................18 4.2 Market Conditions and Trends- Networks.......................................................................................18 4.3 Market Conditions and Trends- Equipment.....................................................................................19 4.4 Market Conditions Recommendations............................................................................................19 5 Options & Cost Benefit Analysis.........................................................................................................19 5.1 Business Models for Mobile Communication Services......................................................................20 5.1.1 Insourcing Mobile Network Operator.......................................................................................20 SUNCOM Mobile Communication Services Business Case Page 12 1300 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 5.1.2 Insourcing Mobile Network Operator as MVNO........................................................................21 5.1.3 Combination Insourcing/Outsourcing......................................................................................22 5.2 Evaluation of the Options for Mobile Telecommunication Services...................................................22 5.2.1 Descriptions of Available Options for Insource and Outsource...................................................22 5.2.2 Description of Options for a Mobile Network Operator.............................................................23 5.2.3 Description of Options for Forms of Procurement.....................................................................23 5.2.4 Assumptions for Options.........................................................................................................24 5.3 Analysis of Advantages and Disadvantages......................................................................................24 5.3.1 Option 1- Insourcing (MNO, MVNO)........................................................................................24 S.3.2 Option 2— Second Brand-MNVO (Air Card Services only) and Branded Reseller-MNVO...............24 5.3.3 Option 3— Branded Reseller-MVNO.........................................................................................25 5.4 Potential Performance Improvements/Service Features...................................................................25 5.5 Cost Benefit Analysis for Each Option..............................................................................................26 5.5.1 Financial Model Base Case......................................................................................................27 5.5.2 Option 1— Insource................................................................................................................27 5.5.3 Option 2— Insource/Outsource (Second Brand/Hybrid Light MVNO)..........................................27 5.5.4 Option 3— Insource/Outsource (Distribution Channel Only)......................................................31 5.5.5 Implementation Timeline for Option 2 & 3...............................................................................34 6 Recommended Option & Detailed Discussion...................................................................................35 6.1 Summary of the Three Options Considered in This Business Case.....................................................36 6.2 Option 1— Insource........................................................................................................................36 6.3 Option 2— Combination Insourcing and Outsourcing (Current MCS Model).......................................36 6.4 Option 3— Combination Insourcing and Outsourcing (Distribution Channel Only)...............................37 6.5 Recommendation..........................................................................................................................37 7 Business Case Recommendations Summary ....................................................................................37 8 State Business Process & Policies.....................................................................................................38 9 Performance Metrics Review.............................................................................................................38 10 Projected Timeframe..........................................................................................................................39 11 Public Records Compliance...............................................................................................................40 12 Contingency Plan................................................................................................................................40 13 Transition Plan....................................................................................................................................41 SUNCOM Mobile Communication Services Business Case Page 13 1301 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 14 American With Disabilities Act Of 1990, As Amended.......................................................................41 15 Contract Provisions.............................................................................................................................42 SUNCOM Mobile Communication Services Business Case Page 14 1302 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1 Executive Summary 1.1 Purpose The Department of Management Services (Department) has gathered information needed for the Department and key stakeholders to make an informed decision related to the Department's options for the procurement of the next generation of mobile communication services (MCS). The goal of the information gathering was to develop a business case providing a recommendation for the best and most appropriate business model and procurement options that provide long-term value to the state. Inspired Technologies, Inc. was contracted to assist the Department's development of this business case in accordance with Section 287.0571, Florida Statutes (F.S.). The statute requires a business case to evaluate feasibility, cost-effectiveness, and efficiency before the state agency proceeds with any outsourcing of services. This business case focuses specifically on three key elements of MCS: (1) current technology options for mobile communication services in parallel with the State needs; (2) data analysis on industry business models which are optimal for next generation MCS; and (3) best practice recommendations for implementation of such technology and the appropriate business model. The current MCS contracts are with multiple service providers to provide wireless voice and data services and equipment, including data cards, tablets, telemetry devices, feature phones, smartphones, and Push to Talk (PTT) phones. In summary, this document provides substantive information that can be utilized to make informed decisions about the future business model and procurement options of MCS. 1.2 Detailed Description of Services Section 287.0571 (4)(a), F. S. - A detailed description of the service or activity for which the outsourcing is proposed. The objective of MCS is to provide SUNCOM customers the ability to purchase wireless voice and data services and equipment, including options for Public Safety Customers. SUNCOM customers are a combination of State of Florida agencies, and Other Eligible Users (OEUs), as defined in Chapter 282, F.S. SUNCOM customers are currently able to purchase from multiple service pricing plans which include voice per minute rates for in-state and out-of-state calls, fixed rate plans, unlimited call packages, data -only plans, voice -only plans, voice and data bundled plans, pooling and non -pooling plans, and group mobile -to -mobile rate plans. SUNCOM customers are able to purchase equipment which includes select free standard cell phones, data -cards, hotspot devices, and PTT phones with associated monthly service plans. Additionally, there are options for discounted phones, smartphones, and data -only devices when required. SUNCOM customers are able to purchase accessories including hands-free kits, belt clips and holsters, cases, face plates, batteries, chargers, vehicle power adapters, and car kits. SUNCOM Mobile Communication Services Business Case Page 15 1303 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1.3 Current Service Performance Section 287.0571 (4)(b), F. S. A description and analysis of the state agency's current performance, based on existing performance metrics if the state agency is currently performing the service or activity. In January 2012, the Department entered into contracts, through a competitive procurement, with AT&T Mobility, Sprint, and Verizon Wireless to establish MCS. The total spending under these contracts is approximately $82 million annually. Verizon Wireless accounts for $70 million, AT&T Mobility accounts for approximately $7 million, and Sprint accounts for approximately $5 million. Having contracts with three services providers enables a SUNCOM customer to choose the service provider which offers the customer the best options. Wireless service geographic coverage varies by service provider, for example, and letting the customer decide which coverage is most beneficial is a great advantage of the multi -contract procurement model. Also, the service providers are incentivized to continue improving their service offerings and adjust pricing to attract and keep customers. 1.4 Goals for Proposed Outsourcing Section 287.0571 (4)(c), F. S. The goals desired to be achieved through the proposed outsourcing and the rationale for such goals. The Department's goals to be achieved in future contracts are: • Determine the best long-term value to the State; • Maintain cost structures with improved service integration; • Ensure adaptability for future technology, customer needs, and evolving industry standards; and • Provide the highest levels of customer service. The current MCS portfolio is utilized throughout the state. As a result, agencies have built processes and dependencies that rely on the portfolio offering that is in service today. Agencies use of these services vary widely depending on the specific mobile communications needs of each specific agency. This requires the MCS vendors to offer broad array of products and services. 1.5 Outsourcing Authority Section 287.0571 (4)(d), F. S.- A citation to the existing or proposed legal authority for outsourcing the service or activity. Pursuant to Section 282.703, F.S., the Department is to design, engineer, implement, manage, and operate through state ownership, commercial leasing, contracted services, or some combination thereof, the facilities, equipment, and contracts providing SUNCOM Network services, and is to develop a system of equitable billings and charges for telecommunications services. The Department's Division of State Technology (DST) is tasked with this mission of providing superior telecommunications services more cost effectively to state and local governments, educational institutions, libraries, and non-profit organizations by achieving economies of scale with enterprise planning and procurement. SUNCOM Mobile Communication Services Business Case Page 16 1304 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1.6 Descriptions of Available Options Section 287.0571 (4)(e), F. S. - A description of available options for achieving the goals. If State employees are currently performing the service or activity, at least one option involving maintaining state provision of the service or activity shall be included. This business case examines options specifically for the scope of continued support, features, and offerings following the expiration of the current MCS contracts in January 2022. The options evaluated are insourcing, performing an outsourced competitive solicitation, and combinations of both outsource and insource. The options are: Insource- Is an organization's performing a service internally. Insourcing is a business decision that is often made to maintain control of critical functions or competencies that are essential to the organization's mission. Outsource - Is the contracting out of a service to a third party. Outsourcing can be a way to take advantage of third -party experience and efficiency. Combinations of Insource and Outsource - Services provided by a combination of existing state employee full-time equivalent (FTE) positions, with vendors providing elements of operations that fall outside of the administrative, physical, or technical capabilities of the Department. This business case examines a competitive procurement option, an Invitation to Negotiate. In Florida, competitive procurement is governed by Section 287.057, F.S., and Rule 60A-1, Florida Administrative Code. The three types of competitive procurement are: Invitation to Bid (ITB) — Used when a state agency provides all technical specifications and awards on lowest price. Request for Proposal (RFP)— Used when a state agency has determined it is not practicable to use an ITB. The state agency provides all technical specifications, and responses are evaluated on the vendor's proposed services and price. Invitation to Negotiate (ITN) — Used when a state agency determines that negotiations with one or more vendors may be necessary to enable the state agency to receive the best value. The best value is based on factors such as price, quality, design and workmanship. This option works best when highly technical or complex services are being acquired. The price structure for services is often negotiated. The current MCS contractswere solicited as an ITN. 1.7 Recommendation Methodology The Department has multiple contracts for MCS that are nearing expiration. This business case examines options and business models for the evolution of MCS, and the advantages and risks of each. The business case takes into consideration the statutory requirements and evaluates whether to insource these services, outsource these services, or to provide these services using a combination of existing Department resources and outsourcing. SUNCOM Mobile Communication Services Business Case Page 17 1305 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Throughout the document, there are numerous recommendations and discussion points for consideration. The business case recommendations can be found in Section 7 Business Case Recommendations Summary. 2 Background Mobile Communication Services Contracts and Portfolio of Products & Services (Prior to 2011): Multiple contracts were made available to SUNCOM customers, separately offering wireless data and voice services: 1. Department of Management Services, State Purchasing, State Term Contract o Wireless Voice Services Contract with Verizon Wireless for cell phones voice only services. 2. Western State Contracting Alliance, Alternate Source Contract o Wireless Voice Services—Contract with AT&T and Sprint/Nextel for cell phones voice only services. 3. Department of Management Services, Division of State Technology, Enterprise Contract o Wireless Data Services— Contracts with AT&T Mobility, Sprint and Verizon Wireless for wireless data services (air cards) Mobile Communication Services Contracts and Portfolio of Products & Services (2012 - Present): Multiple contracts are made available through the Department's SUNCOM offerings. The current MCS service providers are AT&T, Sprint, and Verizon. Each of these contracts provide for the purchase of wireless voice and data equipment, services, and accessories. Public safety options, discussed further in Section 3.9 below, are available to DMS Customers. MCS services are interoperable with other SUNCOM services, including network integration with MyFloridaNet. State agencies have the option to route MCS traffic through their security perimeter to perform additional screening and filtering. The contracts contain stringent Service Level Agreements (SLAs) to manage vendor's service performance and to perform Key Performance Indicators measurements. These contracts provide for the purchase of wireless voice and data equipment, services for data - cards, tablets, telemetry devices, feature phones, Smartphones, BlackBerrys, PTT phones and services, and accessories. Service pricing plans include voice per minute rates for in-state and out-of- state calls, as well as several fixed rate plans, unlimited call packages, data -only plans, voice -only plans, voice and data bundled plans, pooling and non -pooling plans, and group mobile to mobile rate plans. These contracts have been renewed to January 2022. 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M IZIN Lit N M c-1 IM 00 Ln O 00 O M N c-1 V? 01 r- (3) Ol M m in- in- i/)- in tn in t/} in- i/- t/) -Il t/) - LU W W W W W W W W W IV O O O 0 0 0 0 0 0 O J � 0 O � Q Lu w Z c oC 0 < U U v O Q LL LL LL z � as J Q O 0 w LL Qp L/) O o ~ Q � Q O J J LL LL O d L1.1 U N Q m 1..L. CJ O= w aC Ln LL CC= w w 0 W 2 Q w V C) = N 2 OC Lu O z LU LU J LU 2 0 v Ln Q V Q — 0 1-1-1 L u J N g w z m WQ. 0 Q g z J z z m o o0 = g o0 Z0 O U °UzLn r, mLL _ LL `L Q° U O LL a- z0 w 0 Z U U O Q O a U OU -i OU U L41) �i DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.2 Mobile Communications Service Technology -Networks The wireless industry consistently experiences increasing demand for network functionality. With increasingly versatile internet-enabled equipment such as smart phones, televisions, personal computers, and tablets, consumers have a growing need and demand for immediate access to voice, video, and data services. This demand is driving the wireless industry to support new levels of enterprise productivity for enhanced mobile solutions. Platforms are increasingly open, supporting an explosion of new applications and services directly to the mobile user. Service provider options are multiplying each day as businesses find themselves in a race to capture market share and revenue from new services. Businesses are responding to demand by boosting capabilities and introducing new technology as quickly as possible. Capital investment in network development and infrastructure has risen to unprecedented levels. This includes upgrading core network transport capacity, growing high-capacity access in major metropolitan areas, extending fiber optic lines closer to consumers, adding high-speed residential broadband technology to legacy phone networks, and improving content serving and distribution technologies2. The wireless industry is currently using Fourth-generation, Long -Term Evolution (4G LTE), technology, as defined by the radio sector of the International Telecommunication Union (IUT- R). These standards were set in March 2008. For mobile use, including smartphones, and other internet-enabled equipment, connection speeds need to have a peak download speeds of at least 100 megabits per second, and for more stationary uses such as mobile hotspots, at least 1 gigabit per second. Global capital spending on fifth -generation (5G LTE) technology is increasing much like the marketplace experienced with the evolution of 4G LTE technology. Today, 4G LTE provides the framework for the fastest connection available for wireless networks, which varies based upon wireless carrier and service topology. As the next evolution comes to reality, increased connection speeds and capabilities will improve as well. 5G LTE technology will utilize unique radio frequencies not used currently in 4G. 4G networks use frequencies below 6 GHz, and 5G will likely use extremely high frequencies in the 30 GHz to 300 GHz range. These higher frequencies are less congested with existing cellular data and will support a larger capacity for data. At its peak, 5G can be up to 20 times faster than 4G. Limited 5G demonstrations have taken place, with carriers anticipating the 5G release in test markets in late 2018, increasing the release in 2019 through 2020. Some projections forecast that demand for additional network capacity will increase 25 -fold over the next 3 years3. Each major improvement in network speed and capacity generates new services, devices, and applications that raise consumer expectations, using up the added capacity and creating the requirement to add even more capacity. For telecommunications, the standard will be continuous waves of increased demand and increased network capacity. Improved coverage throughout the state remains a high priority for customers. Customers expect coverage not only in metropolitan areas with multiple carrier options, but also in rural and coastline areas. Currently service is provided by multiple carriers utilizing 3G and 4G LTE technology. Where coverage challenges exist in rural areas, coverage may be reduced to a SUNCOM Mobile Communication Services Business Case Page 1 13 1311 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 single carrier providing 3G technology, which does not provide the latest technical and is sometimes limited in data service capabilities, meaning data applications on smartphones do not work as expected. Coupled with the demand for improved rural coverage is the demand for improved coverage within buildings. A barrier to this is building penetration, which is continually hampered by thick concrete and steel structures. To address this issue, many buildings are being equipped at the time of new construction or retro fitted with Distributed Antenna Systems (DAS) to extend coverage inside a building. As the evolution from 4G to 5G takes place over the coming years, the state should see improvements in this particular area due to the increased density of towers and small cell deployments, which is a requirement forthe implementation of 5G technology. 3.3 Mobile Communications Service Technology -Equipment Equipment available under the current MCS contracts includes cellular phones, smartphones, data -cards, tablets, telemetry devices, feature phones, and push -to -talk phones. Associated accessories are also available, which includes hands-free kits, belt clips and holsters, cases, face plates, batteries, chargers, vehicle power adapters, and car kits. During the duration of new MCS contracts, equipment must be compatible with the latest generation of wireless communication. The Department will need to ensure access to future releases of cellular phones and other internet-enabled equipment are compatible with 5G networks and other future generations of wireless networks. This should include devices that are band 14 enabled or otherwise appropriate for Public Safety Customers. As the industry continues to see growth and development of new cellular phone features with other internet-enabled technology, emerging technologies may be incorporated into future cellular phone releases including facial recognition technology, augmented reality, improved durability, and longer battery life'. 3.4 Mobile Network Operator versus Mobile Virtual Network Operator A mobile network operator (MNO) is a wireless telecommunications provider that owns, manages, and controls all elements necessary to implement, sell, and deliver mobile services to the customer. These elements include radio spectrum allocation, network infrastructure, billing support resources, customer service resources, handset management, provisioning of software, and distribution channels for product and service delivery. In addition to obtaining market share by offering its own services an MNO may also allow or sell access to network services at wholesale rates to mobile virtual network operators (MVNO). MVNO platforms do not supply spectrum, network routing and interconnectivity, but they provide application services, customer care, billing, handset management, and distribution channels for products and services. Also, commonly handled within the MVNO framework are "second brands" of incumbent MNOs and "branded resellers" that resell an MNO's products and services i htt s:././"` :. M� ill baasin ssinsu hts.�oim �f3�. L3]. futuire-�e�hnaallo-�a�-mabil hcanes rnrlhat coin aaaa ex pct-taa s p......../../......................................................................................................................................./............./.....................................................................X................................................4........................................................................Y......................... p............................................... ......m ah..... ;wo.r,Id,; scan .,L2.s ; (1 /, SUNCOM Mobile Communication Services Business Case Page 1 14 1312 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 under their own brand and are essentially a specialized marketing and sales distribution channel. The current DMS MCS model is essentially an MVNO hybrid of second brands and branded reseller. DMS acts as a branded reseller for all products in the MCS platform exceptfor air card services. For the air card services platform DMS provides customer support, billing, handset management, and distribution and sales. 3.5 Leverage Existing State Infrastructure Currently there is no state telecommunications infrastructure that is used forthe mobile communication services platform. 3.6 Interoperability Network interoperability has become increasingly important in the telecommunications industry. The basic idea behind interoperability is the ability for two or more networks, systems, devices, applications or components to communicate. With respect to the telecommunications industry, interoperability refers to the interworking of telecom services over multi -vendor, multi -carrier inter -connections. As networks continue to grow and diversify with the 5G and IoT era on the horizon, it is important they can interoperate to enable end-to-end communication. Devices can interoperate with other devices either by adhering to a common protocol standard, abiding by a published interface standard or situating a gateway between them capable of translating each device's protocols. These common protocol standards serve as a platform for manufacturers, which note all the necessary components for interoperability into various systems and products.2 Although interoperability has improved in the telecommunications industry, service providers are continuing to work towards interconnection of 5G and IoT devices through network infrastructure enhancement and uniformity of standards. 3.7 Security Service Providers must provide device and network security, and responsiveness to ever changing security risk in today's telecommunication environment. Threats to the government's use of mobile devices are real and exist across all elements of provider networks and mobile devices. The stakes for government users are high. Government mobile devices — despite being a minor share of the overall market— present an avenue to attack back -end systems containing data on Floridians in addition to sensitive information relevant to government functions. Mobile devices hold significant amounts of sensitive information, whose compromise could adversely impact State and OEU operations. Additionally, databases controlled by the State and OEUs hold tremendous amounts of personally identifiable information that could be used to compromise financial wellbeing, privacy, or identity. Threats range from advanced attacks, to organized crime using advanced fraud technologies, to simple theft of mobile phones. The threats to government users of mobile devices include the 2 RCRWireless News (April 2018) The Role of Network Interoperability in Telecommunications. Retrieved on January 28, 2019 at h;tl,ps.;:....(�nr nr nrrc,rtnr%r less„ , m/1 1 ,C1 ];[3,/the.:::role.. o;(:::inetins,rlk..:.interea,p�,lrabi,l,ity::;i.n.::: tellecomm,u,nj aticnS.::La.� .7.:::�a�,�9„9. SUNCOM Mobile Communication Services Business Case Page 1 15 1313 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 same threats that target consumers, e.g., call interception and monitoring, user location tracking, attackers seeking financial gain through banking fraud, social engineering, ransomware, identity theft, or theft of the device, services, or any sensitive data. Government users may be subject to additional threats simply because they are government employees. Areas of security vulnerability include: • Mobile device technology stack, including mobile operating systems and lower level device components • Mobile applications • Networks (e.g., cellular, Wi-Fi, Bluetooth) and services provided by network operators • Device physical access • Enterprise mobile services and infrastructure, including mobile device management, enterprise mobile app stores and mobile application management Guidance and best practice is identified for providers and customers through the U.S. Department of Commerce, National Institute of Standards and Technology, other government agencies, non-government organizations and private industry. Although security has improved, significant improvements still need to be made in this area as well as hardening on the new 5G network protocols, which are currently in development3. 3.8 Operational Support Operational support has transformed to meet the consumer's increasing needs related to increasing complex technology. Many service providers are now able to allow customers to self -manage account profiles and utilize self-service tools via online portals. This allows customers to self -manage inventory management, security management, policy management, and support management, which is not always appropriate for all customers depending on their technical staff and complexity of their needs. Customer care and operational support is provided in all service levels of the MNO and MVNO framework except for the branded reseller platform which focuses only on distribution. The Department should require operational support for all operational needs including billing and technical support. The expectations of a service provider include trouble ticket systems, access to skilled technicians, access to skilled billing staff, policy enforcement, quality control and assurance, monitoring tools, and performance reporting. Service provider should allow customers the option to self -manage accounts. Service provider should function to a world class standard of customer focused service delivery, consistently striving for customer satisfaction that evolves with the technology overtime. 3 United States Department of Homeland Security (April 2017). Study on Mobile Devices. Retrieved on August 15, 2017 at htt s. wvrw.dhs..ov sates cNeFault fides ublications DAIS%20Stud%20oimla2®Mobille%20Device��2OSecuiril °/a20 p......../../..................................................../...................../..................................................p......................................................................................................!.............................................................................................................................................................................Y........................ E(1%202:0.1:..7.:::( �,N I:::...p . SUNCOM Mobile Communication Services Business Case Page 1 16 1314 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3.9 Public Safety Mobile technology continues to play a key role in today's public safety network. Service providers are working with the public safety community on enhanced emergency and first responder features. FirstNet was established by the Middle Class Tax Relief and Job Creation Act of 2012 ("Act"). Under the Act, FirstNet is responsible forensuring that all components of the Nationwide Public Safety Broadband Network (NPSBN), are built, deployed, operated, and maintained. The NPSBN provides services to public safety entities throughout the nation. FirstNet is an independent federal authority with a statutory duty and responsibility to take all actions necessary to ensure the building, deployment, and operation of the NPSBN based on a single, national network architecture. Mobile providers are now working to build out public safety networks, including FirstNet, dedicated to first responders. Key elements of the public safety networks are developed to enable first responders to communicate and coordinate during emergencies, large events, or other situations where commercial networks can become congested. Therefore, focus has been placed on priority and preemption, which allows providers to shift commercial traffic to other areas of their respective networks, allowing first responders seamless communication. 3.10 Compliance The Federal Communications Commission (FCC) mandates all mobile network operators and all mobile virtual network operators comply with standards and requirements defined for all telecommunications service providers. Compliance with all Federal Americans with Disabilities Act (ADA), Health Insurance Portability and Accountability Act (HIPAA) and Communications Assistance for Law Enforcement Act (CALEA) must be maintained. In addition to Federal mandates, state and local regulatory requirements must also be met to provide services within a given geographic region as appropriate. 3.11 Recommended Communication Services Technology The following recommendation is provided for the MCS platform: 1. The Department should embrace solutions that allow the MCS contracts to easily evolve with changing technology and industry offerings without delays in service offerings. 2. The Department should ensure providers are ready to offer mobile communication network capabilities to all users with minimal cost related to new mobile devices and demonstrate a commitment to offer the latest generation of technology throughout the life of the contract. SUNCOM Mobile Communication Services Business Case Page 1 17 1315 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 3. The Department should work with service providers to ensure network and mobile device security continues to develop in accordance with security related standards and best practices. 4. The Department should support customers in managing security practices within their control. 5. The Department should ensure providers are able to offer a wide variety of equipment and accessories, fulfilling the diverse needs of the MCS customers. 6. The Department should ensure providers are able to offer world class customer service. 7. The Department should ensure public safety spectrum networks are offered by service providers to appropriate eligible users. 4 Market Conditions and Trends Section 287.0571 (4)(g), F. S. A description of the current market for the contractual services that are under consideration for outsourcing. 4.1 Introduction This analysis is intended to meet the statutory requirement of Section 287.0571(4)(g), F.S., which requires "a description of the current market for the contractual services that are under consideration for outsourcing." Information used forthis analysis was gained through a number of methods and sources including: • Discussions with the Department's staff and management; • Review of extensive data and information provided by the Department regarding SUNCOM operations and billing; • Review of current MCS contracts including amendments; • Research on evolving mobile communication service offerings of large providers; • Review of industry research 4.2 Market Conditions and Trends - Networks The mobile communications industry has evolved drastically over the past 10 years as data driven customers with numerous technical devices consume more bandwidth. During this time, mobile network operators (M NO) have expanded their service offerings and overhauled their price plans to meet explosive demand, while rising capital expenditures underline the ongoing need to upgrade network capabilities. The mobile communications industry will continue to evolve over the nextfew years and beyond. Boundaries will blur among product categories as a SUNCOM Mobile Communication Services Business Case Page 1 18 1316 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 range of industry actors shape customer demand. New partnerships will play an ever more important role in driving new technology and innovation. The push forthe next evolution of mobile technology is the consumers desire to seamlessly transition between voice and data capabilities ubiquitously as they move from location to location utilizing mobile and Wi-Fi services. As seen in the migration from 3G to 4G, the 5G technology is predicted to drastically increase data usage per user. Future networks will require fast rollouts, significant capacity, agile, flexible, on -demand and software -oriented telecommunication technologies. 4.3 Market Conditions and Trends - Equipment Demand for internet-enabled equipment, including smartphone, tablets, laptops, and public safety equipment, continues to grow. Market penetration by cheaper imports is increasing. These imports are both manufactured and distributed by foreign companies, as opposed to domestic smartphones, which are still manufactured by foreign companies but marketed and distributed by domestic companies. Foreign manufacturers are actively producing lower-priced smartphone models to siphon off a share of the lucrative US smartphone market. Thus, buyers have a wider range of products and prices to choose from, which boosts competition and buyer power. In addition, the influx of imports has forced larger suppliers to develop their own cheaper alternatives to remain competitive at the low end of the market. Buyers of internet-enabled equipment have also been benefiting from low price volatility during the past three years. Although smartphones are costly, low price volatility indicates that buyers need not worry about sudden price shifts. Furthermore, even though vendors release newer and costlier versions of smartphones annually, increasing market saturation will limit price growth in the coming years as consumers become less willing to pay more for cosmetic updates. 4.4 Market Conditions Recommendations The following recommendations are based on market conditions: 1. The Department should consider established wireless carriers, and wireless carriers that are emerging in the market that could possibly provide lower cost options. 2. The Department should consider tiered volume -based options with wireless carriers, creating the opportunity for discounts. 3. The Department should consider a wide range of equipment to cover basic and high- end mobile capabilities. 5 Options & Cost BenefitAnalvsis Section 287.0571 (4)(h), F. S. A cost -benefit analysis documenting the direct and indirect specific baseline costs, savings, and qualitative and quantitative benefits involved in or resulting from the SUNCOM Mobile Communication Services Business Case Page 119 1317 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 implementation of the recommended option or options. Such analysis must specify the schedule that, at a minimum, must be adhered to in order to achieve the estimated savings. All elements of cost must be clearly identified in the cost -benefit analysis, described in the business case, and supported by applicable records and reports. The State agency head shall attest that, based on the data and information underlying the business case, to the best of his or her knowledge, all projected costs, savings, and benefits are valid and achievable. As used in this section, the term "cost' means the reasonable, relevant, and verifiable cost, which may include, but is not limited to, elements such as personnel, materials and supplies, services, equipment, capital depreciation, rent, maintenance and repairs, utilities, insurance, personnel travel, overhead, and interim and final payments. The appropriate elements shall depend on the nature of the specific initiative. As used in this paragraph, the term "savings" means the difference between the direct and indirect actual annual baseline costs compared to the projected annual cost for the contracted functions or responsibilities in any succeeding State fiscal year during the term of the contract. Consideration of options for procurement of MCS was performed after careful review of mobile telecommunications markets and trends, from both a State of Florida perspective and nationally. Based on this understanding of markets and trends; the following analysis reviews a variety of factors, such as: budgets, resources, stability, reliability, cost, risks, time to implement, and simplification opportunities. 5.1 Business Models for Mobile Communication Services 5.1.1 Insourcing Mobile Network Operator The business case is required to consider as an option insourcing of MCS, examining whether feasibility, cost-effectiveness, and efficiency is not better obtained by the Department directly delivering services. Insourcing would require the assets, capabilities and staff to construct and operate a Mobile Network Operations (MNO) platform forthe State of Florida. This would require DMS to become one of the largest mobile telecommunications operators in Florida, in direct competition with service providers such as AT&T, Sprint, T -Mobile, and Verizon. The Department would be required to: • Negotiate interoperability with other national providers to allow for roaming; • Establish a radio access network and acquire license for the use of needed spectrum. Since 1994, the Federal Communications Commission (FCC) has conducted auctions of licenses for electromagnetic spectrum. The Department would need to become a qualified bidder. The electromagnetic spectrum the Departmentwould require would not necessarily be available for purchase through auction. The recent FCC Auction 73: 700 MHz Band received bids for geographic areas including the State of Florida, with gross bids of $19.2 billion 4; • Establish of network -to -network interfaceswith every local incumbent local exchange carrier in the State of Florida, as well as for other originating and terminating carriers such as long-distance service providers. • Purchase and implementvoice transport infrastructure services, including the design and buildout of cell phone towers across the State of Florida. The costs would include 4 h;tt,s,,((wnrvu;F,;;au,/auci ln,�73, SUNCOM Mobile Communication Services Business Case Page 120 1318 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 an initial investment in obtaining land through purchase or lease, building new cell phone towers, and ongoing operation and maintenance costs associated with the towers; • Purchase and install operational support systems which support all back-office systems associated with operating the MCS network, including administrative and other reports, facilities and maintenance, rating and billing functions; • Purchase and install business support systems which support all front office systems associated with operating the MCS network, including customer service representatives; • Provide professional staffing for management functions not present today at the Department including regulatory filings, FCC reporting, Public Service Commission reporting, carrier relations and the like; • Provide operations staffing for a statewide network including billing, provisioning, maintenance and repair, and the Network Operations Center; • Establish a NOC, which includes the staffing mention above, and also contact center voice equipment and services. A NOC required for these services would include highly skilled multi-lingual contact center agents, and escalation to technically skilled contact center agents. There would also be a cost for the office space required for the contact center agents and supervisors; and • Negotiate contracts with device manufacturers for the purchase of devices. Under this option, the costs to establish a large new statewide MNO are overwhelming and involve considerable risk. For these reasons this insource option is not recommended and is not considered further in this business case. 5.1.2 Insourcing Mobile Network Operator as MVNO A second "insourcing" consideration is the development of a Mobile Virtual Network Operator (MVNO). An MVNO provides mobile services to end-users without owning its own frequency spectrum or network infrastructure, as it buys such capacity from a host MNO. As an MVNO, the Department would not own and operate a network but would still be required to: • Purchase and install operational support systems which support all back-office systems associated with operating the MCS network, including administrative and other reports, facilities and maintenance, rating and billing functions; • Purchase and install business support systems which support all front office systems associated with operating the MCS network, including customer service representatives; • Provide professional staffing for management functions not present today at the Department including regulatory filings, FCC reporting, Public Service Commission reporting, carrier relations and the like; • Provide operations staffing for a statewide network including billing, provisioning, maintenance and repair, and the Network Operations Center; • Establish a NOC, which includes the staffing mention above, and also contact center voice equipment and services. A NOC required for these services would include highly skilled multi-lingual contact center agents, and escalation to technically skilled contact center agents. There would also be a cost for the office space required for the contact center agents and supervisors; and • Negotiate contracts with device manufacturers for the purchase of devices. SUNCOM Mobile Communication Services Business Case Page 121 1319 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Under this option, the costs to establish an MNVO are lower than an MNO, but are substantial and involve considerable risk. For these reasons this insource option is not recommended and is not considered further in this business case. 5.1.3 Combination Insourcing/Outsourcing The Department is acting as a "second brand MVNO" for air cards, and as a "branded reseller MVNO" for all other equipment and services. Today, the Department operates its air card platform as a second brand-MNVO by providing customer care including device activation. DMS originally selected this model to ensure security for air cards. These security techniques include IP address management and isolation of customer traffic via closed user groups. Closed user groups are the segregation of traffic into steams which are only visible to that specific customer. DMS also provides billing and device management for its air card platform. However, the remaining MCS platform is provider managed and the Department only provides a distribution channel for those products and services. Second Brand-MVNO is a model that provides customer care, billing, handset management, and distribution. This platform allows for market participation without spectrum and technical value add including interconnectivity and application development. Branded Reseller-MVNO is a model where the MVNO provides only the distribution channel for products and services. All other support functions are handled by another MVNO or MNO. This is the most flexible and risk adverse platform in the MVNO model. 5.2 Evaluation of the Options for Mobile Telecommunication Services The following is the evaluation of options available to the state for services similar to MCS: 5.2.1 Descriptions of Available Options for Insource and Outsource Section 287.0571 (4)(e), F. S. - A description of available options for achieving the goals. If State employees are currently performing the service or activity, at least one option involving maintaining State provision of the service or activity shall be included. This business case examines three options specifically for the scope of continued support, integration, and installation of MCS and ancillary features/capabilities following the expiration of the current MCS contracts. Insource, Outsource, Insource/Outsource Combination Insource- Is an organization's performing a service internally. Insourcing is a business decision that is often made to maintain control of critical functions or competencies that are essential to the organization's mission. Outsource - Is the contracting out of a service to a third party. Outsourcing can be a way to take advantage of third party experience and efficiency. Combinations of Insource and Outsource - Services provided by a combination of existing state employee full-time equivalent (FTE) positions, with vendors providing SUNCOM Mobile Communication Services Business Case Page 122 1320 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 elements of operations that fall outside of the administrative, physical, or technical capabilities of the Department. 5.2.2 Description of Options for a Mobile Network Operator The options for procurement of MCS capability that are evaluated in this business case are: 1. An option based on insourcing whereby the Department creates a Mobile Network Operator and manages all mobile communication functions, like the operations of a competitive mobile network carrier. For reasons described above, Sections 5.1.1 and 5.1.2, are not further considered in this business case. (MNO, MVNO)— Option 1 2. An option based on a combination of insource/outsource whereby the Department outsources the significant mobile communication functions and uses a second brand MVNO platform to manage customer care, billing, and equipment management for air card service only and provides only a distribution channel for the mobile network provider's products and services. This is DMS' current model (Second Brand-MNVO and Branded Reseller-MVNO). —Option 2; and, 3. An option based on a combination of insource/outsource whereby the Department outsources all the mobile communication functions and acts only as a brand reseller providing only a distribution channel forthe mobile network provider's products and services, including air cards. (Branded Reseller- MVNO)—Option 3 5.2.3 Description of Options for Forms of Procurement Competitive Procurement - Section 287.057, F.S., and Department of Management Services (DMS) Rule 60A-1, Florida Administrative Code, provides: Invitation to Negotiate (ITN) — Used when the agency knows the desired end result but is not sure how to get there; or, there are many ways to get to the end result; or, the qualifications of the provider and quality is more important than price. This option works best when highly technical or complex services are being acquired. The price structure for services is negotiated. Invitation to Bid (ITB) — Used when the agency knows exactly what it wants. Price is the determining factor in the award. Request for Proposal (RFP) — Used when the agency has a general idea of what it wants. Services and price are evaluated. These procurement options are within the scope for outsourcing as required by Chapter 287.0571, F.S., and represent common procurement options utilized by the state for similar needs. This business case recommends an ITN as the best procurement option but leaves that determination to Executive Leadership. The services contemplated within this business case are highly technical which limits the Department's ability to establish precise specifications or specifically define the services and identify necessary deliverables. Pricing will not be the sole determining factor in determining a contract award and the Department desires the ability to negotiate the best method of service delivery. SUNCOM Mobile Communication Services Business Case Page 123 1321 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 5.2.4 Assumptions for Options The financial modeling presented in this business case uses the "combination insource/outsource" framework. 5.3 Analysis of Advantages and Disadvantages Section 287.0571 (4)(f) - An analysis of the advantages and disadvantages of each option, including, at a minimum, potential performance improvements and risks. Advantages and disadvantages, including risks, for the alternative options as compared to continued separate mobile communication services contracting, and to each other, are as follows. Additional risk analysis are contained within each option and discussed in Sections 5.3.2 and 5.3.3. Potential performance improvements are discussed in Section 5.4. 5.3.1 Option 1 - Insourcing (MNO, MVNO) For reasons described in Section 5.1 .1 and 5.1.2, this option is not considered further in this business case. 5.3.2 Option 2 —Second Brand-MNVO (Air Card Services only) and Branded Reseller - M NVO Option 2 is a combination of insource/outsource functionality whereby DMS outsources the physical network associated with the mobile telecommunications services platform and collaborates with the service provider on service plans for contract cost and user pricing. The Department insources billing, and hardware management of the air card service, and provides the distribution channel for the vendor's products and services (excluding air cards). Advantages • Continues current operating mode, practices, and service provisioning; • Customers experience the same usage patterns and usage -based charging patterns as under current MCS contracts; • Minimizes additional capital expenditures by DMS and MCS customers, since investment, capacity, and technology evolution are managed by the service provider; • Customers experience the same billing and administration; • Provides greater assurance of achieving required SLAs managed by selected service provider. Disadvantages or Potential Concerns • Reporting capabilities may be limited in information, which hampers DMS analysis on services. Risks • DMS identified no risk with this option. SUNCOM Mobile Communication Services Business Case Page 124 1322 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 5.3.3 Option 3 — Branded Reseller-MVNO This option is a combination of insource/outsource functionality where DMS outsources the physical network, operations, and billing. In this model DMS acts as a branded reseller providing only a distribution channel for the vendor's products and services. Advantages • Customers experience the same usage patterns and usage -based charging patterns as under current MCS contracts • Potential for lower overall pricing based on aggregation of usage and negotiation of commitment levels and pricing fortiered levels of utilization, similar to the mobile wireless data pricing model; • Minimizes additional capital expenditures by DMS and MCS customers, since investment, capacity and technology evolution are managed by the service provider; • Provides greater assurance of achieving required SLAs managed by selected service provider. Disadvantages or Potential Concerns DMS would be required to create a process with the Vendor for the management of closed user groups. Customers have to review air card charges on their bill without DMS review. Risks • Since DMS would no longer control the service, there would bean implementation and transition risk when transitioning air card services. • There is a potential security risk if DMS does not administer the air cards and the closed user groups. 5.4 Potential Performance Improvements/Service Features The Department should consider the following service improvement and service features. • Future contracts should continue to allow for evolution of service and equipment technology, enabling the contract to evolve with new technology. • Future contracts should continue to allow platform flexibility, scalability, and support for industry standards, enabling a seamless integration of third -party technologies and applications. • Future contracts should have higher statewide coverage through multiple carriers. Providers should offer multiple solutions, including equipment for coverage and building penetration. Equipment offeringsfor improving building penetration should be vendor neutral and at minimum to no cost for customers. • Future contracts should require detailed reporting capabilities allowing DMS to evaluate the entire product and service offerings for future MCS platform evaluation. SUNCOM Mobile Communication Services Business Case Page 125 1323 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 • Future contracts should continue to require a combination of feature rich equipment and basic low-cost options and provide a comprehensive suite of enhanced services fulfilling the customer's diverse needs. • Future service delivery should include voice services over Wi-Fi service connections. • Future service delivery should have a consideration of technology evolutions in public safety communication services. • Future service delivery should provide the capability for all aspects of the service to be partitioned to provide a scope -of -view and scope -of -command, allowing network administrators (user agents) to manage all their devices. • Future contracts should include a high standard of measurable, achievable and motivational Service Level Agreements for DMS and its customers, supported by a tool set for monitoring service levels, and backed up by appropriate financial consequences. • Future contracts should continue to require a waiver of vendor's service activation fees. • Future contracts should provide for service plans for both work and personal accounts. • Future contracts should provide discounts for volume purchases. • Future contracts should allow forfrequent equipment upgrades at minimal to no cost to customers. • Future contracts should provide options for equipment and lower cost devices from emerging brands. • Future contracts should increase the standard for operational support, achieving a world class standard of customer service delivery. • Future contracts should increase the standard for equipment warranties, simplicity of repair, and replacement forfaulty equipment. • Future contracts should require detailed commitment on data utilization, allowing for limited and unlimited data, data limits, data throttling, waivers on data limits for Public Safety plans, and sharing data limits in aggregation across devices. 5.5 Cost Benefit Analysis for Each Option The Department of Management Services uses a margin percentage to markup costs from the MCS services provider and related ancillary service devices to recover internal DMS costs. The optional services and features of MCS are material to the financial analysis on a separate basis, and are not addressed as separate line items, but instead are included in service model revenues. The financial analysis compares the options and provides financial metrics to determine which options will: 1. Maintain low costs for DMS in procuring and managing services; 2. Maintain low costs for agencies utilizing MCS; and 3. Provide the greatest benefit for the least cost. The financial analysis included: 1. Revenue — both air card revenue and all other revenue SUNCOM Mobile Communication Services Business Case Page 126 1324 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 2. Direct Costs — direct costs of vendor payments for air cards, infrastructure adjustment, salary and benefits, data processing, and non -salary overhead. 3. Indirect Costs - included salaries and benefits, expenses, contracted services. 4. Net Revenue — includes potential rebates and other adjustments 5. Net Revenue, Post Rebate -Operations Balance — adjusted for customer rebates with a buffer for maintain operational payment and cost control The analysis forecast the models with the cost recovery rate at either one, one and a half, two, or two and a half percent, which is adjusted in the net revenue with varying customer rebates. An operations revenue buffer of $850,000 annually is assumed to be maintained for operational payment and cost control. 5.5.1 Financial Model Base Case This business case analysis first establishes a baseline of DMS' current business and financial environment for MCS, determined from historical business and financial data provided by DMS staff, including historical volumes, costs, revenues and vendor contracts. In modeling the various business case options, historical data was utilized to build an understanding of the fiscal flow of revenue and cost for the service. The model reviews the total volume, revenue, and cost for the services utilized by the agencies through this contract. Service Forecasts were developed over the 10 -year period from the date of MCS contract execution corresponding to fiscal year 2021-2022 through fiscal year 2031-2032, which includes a 5 -year renewal period. Based on projections for DMS' MCS Services, direct and indirect costs were forecasted over the 10 -year period. These projections were compared against the baseline scenario (which forecasted no changes to existing contracts, pricing, or DMS' business model) to determine the potential cost savings to DMS and to its customers. Options 2 and 3 were also compared against each other to determine which Option resulted in the lowest cost. Overtime, DMS may achieve cost savings to the state through migration and integration of newer technologies solution that achieve improved abilities to pass on reductions to the end customers. 5.5.2 Option 1 — Insource For reasons described Section 5. 1.1 and 5.1.2, this option is not considered further in this business case. 5.5.3 Option 2 — Insource/Outsource (Second Brand/Hybrid Light MVNO) Option 2 represents the current MCS platform. DMS acts as a branded reseller for all products in the MCS platform except for air card services. For the air card services platform DMS provides customer support, billing, device management, distribution and sales. In the mobile communication market, DMS is acting a second brand or light mobile virtual network operator (MVNO) for air card, and as a "branded reseller MVNO" for all other equipment and services. This platform is an intermediate model between a branded reseller (Option 3) and a fully defined light MVNO. It allows control of distribution channels, increased level of control over back office processes, billing, device management, and value-added services definition and operations for SUNCOM Mobile Communication Services Business Case Page 127 1325 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 air card services. The current MCS platform manages many of these aspects as they relate to MCS air card services. Currently there are 7,956 air card devices that have been issued. 5.5.3.1 Technology Requirements Option 2 envisions current technology requirements to remain the same as it is in the current contracts, however future contracts should allow for flexibility to allow for emerging technologies throughout the life of the contract. All MCS products and services are technically supported by the mobile communications provider exceptforair card services. Today air card services are supported by both the mobile communications provider and DST. Support regarding the air card device or service is handled by the mobile communications provider. Support for system configuration and closed user group access is provided by DST. The current MCS contract addresses the following technical requirements. • Voice Services • Wireless Data Services • Transmitted Data Security • Closed User Group (Supported by DMS internally) • State Provided IP Addresses (Public and Private) • Wireless Device IP Routing Scheme • Service Provider Furnished Public Routable IP Address Space • Entity Specific Circuit • Wireless Router and/or WWAN Modem • Emergency Operations Features • Security Feature Set • Service Grade • Authentication • Activity User Log • Text Message Service • Message Logging • Tracking Geographical Device Services • Wireless Applications • Voice and Data Coverage Maps • Roaming • Network Neutrality • Priority Connection Services • Applicable Test Plan • Data Monitoring Suite • Voice Monitoring Suite • Voice Handheld Devices • Minimum Technical Requirements • Data Devices • Text Devices • Helpdesk Services SUNCOM Mobile Communication Services Business Case Page 128 1326 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 • Network Trouble Reporting • Client Testing and Evaluation • Operational and User Guides • Escalation Requirements and Procedures • Planned Outage Notification • Unplanned Wireless Outage Notification • Existing Wireless Data Customer Migration 5.5.3.2 Billing Option 2 envisions billing to remain the same as it is in the current state. All MCS products and services are directly billed from the mobile communications provider except for air card services. Today air card services are managed and billed within DST and this accounts for on average 385 invoices a month. 5.5.3.3 Customer Service Option 2 envisions customer service to remain the same as it is in the current state. All customer service needs related to MCS products and services are handled by the mobile communications provider except for air card services. Today select air card services are managed within DST. This select service is considered the closed user group and currently makes up 148 air card users. Support and maintenance of this user group service is handled by DMS internally. 5.5.3.4 DMS Role The DMS role will remain the same as it is in the current MCS platform. DST will continue to work with its MCS customers and service providers to provide the best mobile communications network. 5.5.3.5 Direct & Indirect Cost In addition to the Direct and Indirect Costs listed in Section 5.5 above, Option 2 envisions DMS staffing time forthe air card billing process, in addition to the DMS staffing time required for contract management and monitoring that would be required for both 2 and 3. 5.5.3.6 Overall Cost To comply with the statutory requirement to "develop a system of equitable billings and charges for telecommunications services" stated in subsection 282.703(2), F.S., SUNCOM uses administrative cost recovery rates which are assessed for each SUNCOM service. Approximately 93.7 percent of SUNCOM's costs are payments to contracted telecommunications vendors. The remaining 6.3 percent of SUNCOM's costs are the costs of engineering, designing, procuring, ordering, installing, monitoring, auditing, invoicing, and managing these SUNCOM services. These support services are funded through the imposition of the administrative cost recovery rates, which are added to vendor charges for SUNCOM services. Some SUNCOM services bear more of these costs than others based upon the relative share of support service resources committed to sustaining the service, and so have a higher rate. The underlying goal of the cost recovery model is to ensure the solvency of the Communications Working Capital Trust Fund. Since 2012, the rate charged SUNCOM Mobile Communication Services Business Case Page 129 1327 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 to SUNCOM's Wireless Data Service customers have been between two and a half to three percent of the Customer's monthly invoice amount. Quarterly, DivTel reviews a report showing the profitability of services based on service utilization and service costs. To address any inequity identified upon review of these figures, rate reductions and customer credits are used. A customer credit is a one-time liquidation of excess revenue without any associated rate reduction. Customer credits are issued to air card customers when a service achieves unanticipated excess revenue over expenses. Through customer credits, SUNCOM can ensure equitable billings without risking its ability to sustain a service over the longer term. The SUNCOM'S Wireless Data Service is a stable service with low overhead and air card customers have received customer credits over the years. A reduction in the cost recovery rates associated with SUNCOM's telecommunications services results in recurring cost avoidance to the existing customers of the affected service. Such a reduction also represents costs avoided by future customers of the service. The recurring nature of the fiscal impact associated with a cost recovery rate reduction requires that adequate consideration be given to both existing and future market conditions associated with the SUNCOM service. With the maturity and growth of SUNCOM's Wireless Data Service, we are experiencing an increase in revenues. 5.5.3.7 Potential Savings It is anticipated that over the life of the new MCS contract that cost avoidance will be achieved through leveraging State buying power and continuing to maintain lower costs than available commercially, including volume discounts, and the continued availability to the State of emerging and evolving technology surrounding mobile communications. 5.5.3.8 Transition Costs/Considerations There are minimal transition cost risks considered in Option 2 as this option leaves MCS in its current state. Should the future procurement not result in a contract, or contracts, with one of the current incumbent providers, there may be costs associated with transition for end users with "locked" devices (devices that only work on a specific provider's network), along with DMS staff and customer time. 5.5.3.9 Total Estimated Cost over 10 Years Overall Cost for Option 2 is expected to be $36.7 million over the 10 -year period from execution of the MCS contract in July 2020 through FY 2031-32. 5.5.3.10 Risk Analysis Risk analysis of MCS platform remaining in its current state. In maintaining the current model of multiple contracts for MCS with the possible entrance of new providers and new emerging technology may create significant risks and required efforts on both the enterprise and customer side. Some of the emerging technology may include 5G network and related technology offerings, emerging public safety integration, device transitioning, and future technological innovations. SUNCOM Mobile Communication Services Business Case Page 130 1328 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The most significant risks and required efforts are on the customer side of transitioning to a new or different MCS platform. Each agency will be required to assess current capabilities and requirements for transition to a new or different MCS platform. Standards, methods, and practices for transition to a new or different MCS platform have been developed through experience by all large carriers who have accomplished this transition for other enterprise customers besides the State of Florida. Furthermore, some additional training of agency IT staff may be required, but it is anticipated that this can be provided overtime. Also, with this option the lack of visibility of detailed reporting information regarding customers, device type, usage of service type, plans and features, and other valuable informational data may not be consistently provided and reported. This reporting data is needed for future analysis of the MCS contract to ensure the most advantageous services and pricing for the State of Florida. 5.5.3.11 Mitigation Plan Mitigation of negative consequences of MCS platform remaining in its current state is provided by the following factors: 1. The industry will be adapting to emerging technologies as the standard platform for mobile telecommunication services. 2. The current MCS business process and platform experience can be leveraged in any new technology and vendor transitions. 4. The onboarding process of a potential new MCS service provider is expected to occur over a fairly short time period. 5. The MCS business process would remain on an existing and operating network with which all users are familiar. Current users are familiar with the day to day operation of MCS. 6. Existing MCS contracts remain in place throughout the transition period. 7. Development and implementation of stringent SLAs to manage service provider's service performance, including technical, service delivery and financial requirements. 5.5.3.12 Implementation Timeline for Option 2 & 3 The schedule that, at a minimum, must be adhered to in order to achieve the estimated savings is indicated below in the MCS timeline, which has been combined for both Options 2 & 3 as they would be the same timeline projection. See Section 5.5.5 for the draft timeline. 5.5.4 Option 3 — Insource/Outsource (Distribution Channel Only) This option represents the lightest MVNO business model, where DMS would only provide its distribution channel to the mobile network operator (MNO) while the MNO provides the rest of the business, from access network to the definition of the mobile service offer. This is the model that requires the lowest investment and overhead for DMS. However, most of the business services remain with the network provider. Therefore, this option provides very limited control of the business and value proposition of the service. SUNCOM Mobile Communication Services Business Case Page 131 1329 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 5.5.4.1 Technology Requirements All technology responsibilities are outsourced to the mobile communications provider in Option 3. This includes all technology requirements as outlined in Option 2 and includes air card services. 5.5.4.2 Billing All billing responsibilities are outsourced to the service provider in Option 3. 5.5.4.3 Customer Service All customer service responsibilities are outsourced to the service provider in Option 3. 5.5.4.4 DMS Role The DMS role in Option 3 is to only provide a distribution channel for the service provider. 5.5.4.5 Direct & Indirect Cost In addition to the Direct and Indirect Costs listed in Section 5.5 above, Option 3 envisions 2 FTE forthe management of the MCS contract and services. 5.5.4.6 Overall Cost To comply with the statutory requirement to "develop a system of equitable billings and charges for telecommunications services" stated in subsection 282.703(2), F.S., SUNCOM uses administrative cost recovery rates assessed for each SUNCOM service. Approximately 93.7 percent of SUNCOM's costs are payments to contracted telecommunications vendors. The remaining 6.3 percent of SUNCOM's costs are the costs of engineering, designing, procuring, ordering, installing, monitoring, auditing, invoicing, and managing these SUNCOM services. These support service rates are funded through the imposition of the administrative cost recovery rates, which are added to vendor charges for SUNCOM services. Some SUNCOM services bear more of these costs than others based upon the relative share of support service resources committed to sustaining the service, and so have a higher rate. The underlying goal of the cost recovery model is to ensure the solvency of the Communications Working Capital Trust Fund. Since 2012, the rate charged to SUNCOM's Wireless Data Service customers has been between two and a half to 3 percent. Quarterly, DivTel reviews a report showing the profitability of services based on service utilization and service costs. In order to address any inequity identified upon review of these figures, rate reductions and customer credits are used. A customer credit is a one-time liquidation of excess revenue without any associated rate reduction. Customer credits are issued when a service achieves unanticipated excess revenue over expenses. Through customer credits, SUNCOM can ensure equitable billings without risking its ability to sustain a service over the longer term. The SUNCOM'S Wireless Data Service is a stable service with low overhead and has received customer credits over the years. A reduction in the cost recovery rates associated with SUNCOM's telecommunications services results in recurring cost avoidance to the existing customers of the affected service. SUNCOM Mobile Communication Services Business Case Page 132 1330 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Such a reduction also represents costs avoided by future customers of the service. The recurring nature of the fiscal impact associated with a cost recovery rate reduction requires that adequate consideration be given to both existing and future market conditions associated with the SUNCOM service. With the maturity and growth of SUNCOM's Wireless Data Service, we are experiencing an increase in revenues. 5.5.4.7 Potential Savings It is anticipated that over the life of the new MCS contract that cost savings will be achieved through leveraging State buying power realizing lower costs than available commercially, including volume discounts, and the continued availability to the State of emerging and evolving technology surrounding mobile communications. 5.5.4.8 Transition Costs/Considerations There are minimal transition cost risks considered in Option 3 as this option leaves MCS in its current state with the exception of air cards, which become the responsibility of the service provider. Should the future procurement not result in a contract, or contracts, with one of the current incumbent providers, there may be costs associated with transition for end users with "locked" devices (devices that only work on a specific provider's network), along with DMS staff and customer time. 5.5.4.9 Total Estimated Cost over 10 Years Overall Cost for Option 3 is expected to be $36.7 million over the 10 -year period from execution of the MCS contract in July 2020 through FY 2031-32. DMS's participation in administering air cards is an incidental cost and does not impact the overall cost for Option 3. 5.5.4.10 Risk Analysis This paragraph presents a risk analysis of DMS providing only a distribution channel for MCS services and having the vendor manage the entire MNO value chain. The risk differential between Option 2 and 3 are minor. The risks in Option 3 would encompass the risks outlined for Option 2 in Section 5.5.3.10, with the addition of migration of the closed user group (private network access to MyFloridaNet). Also, with this option the lack of visibility of detailed reporting information is a risk. Data regarding customers, device type, usage of service type, plans and features, and other valuable informational data may not be consistently provided and reported. This reporting data is needed for future analysis of the MCS contract to ensure the most advantageous services and pricing for the State of Florida. 5.5.4.11 Mitigation Plan Mitigation of negative consequences of DMS providing only a distribution channel for MCS services and having the service provider manage the entire MNO would encompass the following: SUNCOM Mobile Communication Services Business Case Page 133 1331 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 1. Development and implementation of stringent SLAs to manage service provider's service performance, including technical, service delivery and financial requirements. 2. Work with the service provider and required resources to implement, troubleshoot, manage, and monitor the transition of the closed user group air card services. This would include training and other oversight needed for successful migration. 3. Work with customers and required resources to manage the MCS transition, including training and other oversight. 4. The industry will be adapting to emerging technologies as the standard platform for MCS. 5. The current MCS business process and platform experience can be leveraged in any new technology and service provider transitions. 6. The onboarding process of a potential new MCS service provider is expected to occur over a fairly short time period. 7. The MCS business process would remain on an existing and operating network with which all customers are familiar. Current users are familiar with the day to day operation of MCS. 8. Existing MCS contracts remain in place throughout the transition period as an alternative. 5.5.5 Implementation Timeline for Option 2 & 3 The schedule that, at a minimum, must be adhered to in order to achieve the estimated savings as indicated below in the MCS timeline, which has been combined for both Options 2 & 3 as they would be the same timeline projection. The image below is a placeholder until final timeline is developed with Executive Leadership. Changes to this timeline are expected to have minimal impact on the estimated savings resulting from the execution of Contracts. Mobile Communication Services Draft Timeline January 2019 Business Case Completion 4/2019 7/2019 10/201 1/2019 ,,......... January 2019 — December 2019 Solicitation Development January 2020 June 2020 Post Solicitation on Vendor Bid System J, 1/2020 4/2020 • January 2019 • January 2019 — December 2019' • January 2020* - June 2020* • July 2020* • August 2020* - January 2021* • November 2020 • January 2022 • July 2025 • July 2030 November 2020 Ongoing MCS -2 January 2022 Contract Operations Expiration of Current and Management MCS Contract 7/2020 , 10/2020 1/021 4/2021 7/2021 10/2021 l� August 2020—January 2021 Migration 1/2022 Business case completion Solicitation development Post solicitation on Vendor Bid System Sign contract M igration MCS -2 operations and management begins Expiration of current MCS contract Completion of the initial five-year term Expiration of the MCS -2 contract, if renewed in full SUNCOM Mobile Communication Services Business Case Page 134 1332 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 *These dates are subject to change following internal review processes. 6 Recommended Option & Detailed Discussion The recommended option for this portion of the business case is in accordance with Subsection 287.0571(4), F.S., which outlines the requirements for contracting with private sector vendors as they can effectively and efficiently provide services and reduce the cost of government. This statute requires analysis of feasibility, cost-effectiveness, and efficiency before proceeding with outsourcing of services. A detailed analysis for this decision provides the following key findings: An analysis of the mobile communications market concludes that the MCS platform being provided today is following the correct technological path in terms of capability and service delivery; The MCS reporting and analysis information regarding device type, usage of service, and other data needs to be more detailed and provided to DMS on a monthly basis; An MCS platform enables a connected enterprise characterized by access to people and information virtually anytime and anywhere forfaster communication and greater collaboration using a variety of devices or mediums; 4. The mobile communications industry is ever evolving and with multiple providers instead of a single service provider approach, DMS is able to provide the customer with new technology at competitive pricing; 5. As the mobile communications market continues to evolve, review of SLA requirements will need to be a priority for DMS contract management to ensure MCS customers receive the best possible service solution; 6. Improved customer awareness of the capabilities of the service offering portfolio will extend the adoption of MCS to a broader customer base; 7. Innovative technology offerings to DMS customers will provide the opportunity for growth of the MCS platform; 8. The assumption of growth of MCS services will directly result in an increase for data consumption by all customer segments; 9. The telecommunication advancements in Public Safety are continuously evolving and creating new service offerings specific to Law Enforcement, EMS, and other First Responder networks. SUNCOM Mobile Communication Services Business Case Page 135 1333 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 6.1 Summary of the Three Options Considered in This Business Case In summary the three options considered for the next generation for Florida's mobile communications services platform are outlined below. The current services are provided by DMS, Verizon, AT&T, and Sprint. The three options are: 1. Option 1 - Insourcing of Mobile Communications Services and support functions. For reasons described in Section 5. 1.1 and 5.1.2, this option is not considered further in this business case. 2. Option 2 - Combination of Insourcing and Outsourcing (Current MCS Model)whereby DMS outsources all of the mobile telecommunication services except for the management, support, and billing of air card services. 3. Option 3 - Combination of Insourcing and Outsourcing whereby DMS outsources all of the mobile telecommunication services and acts only as a distribution channel for the service provider. Each of these three options has been evaluated about the following attributes as supported by Section 5.6: • Risks, disadvantages, pros and cons; • Assumptions and constraints; and • The schedule of key events. 6.2 Option 1 — Insource The Department of Management Serviceswould request the establishment and funding for state FTE positions and physical assets to support mobile communication operations as appropriate. Upon approval, DMS would establish an internal mobile communications services organization composed of these full-time state employees based upon the choice of servicesto insource and outsource. These positions would be incorporated into the department's Legislative Budget Request (LBR) for funding each fiscal year. The level and appropriateness of outsourcing will be determined by what services are deemed attainable through state resources. 6.3 Option 2 —Combination Insourcing and Outsourcing (Current MCS Model) For this option, DMS would release an ITN to qualified vendors and negotiate a new contract for the identified MCS service features based upon existing mobile communications service portfolio, which includes Public Safety specific services, with consideration for emerging technology/capabilities. This option is predicated on DMS maintaining support and management of all air card services. This option is the current MCS platform. Option 2 — Combination Insource and Outsource, provides the low risk to the state while allowing competitive market SUNCOM Mobile Communication Services Business Case Page 136 1334 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 forces to keep the total cost of service delivery low. This option leverages DMS' existing staffing and service capabilities. 6.4 Option 3 —Combination Insourcing and Outsourcing (Distribution Channel Only) For this option, DMS would release an ITN to qualified vendors and negotiate a new contractforthe identified MCS service features based upon existing MCS portfolio, which includes Public Safety specific services, with consideration for emerging technology/capabilities. This option outsources all mobile communication services and operations to the service provide while DMS acts only as a distribution channel. Support for air card services would be maintained by DMS until adequate time has been provided fora migration of services to the provider. This option leverages DMS' existing staffing and service capabilities. 6.5 Recommendation It is recommended that DMS issue a combination insourced and outsourced competitive procurement as an Invitation to Negotiate (ITN) as outlined by Option 2. This procurement should identify and incorporate the evolution of new mobile communication technologies and service offerings. With the evolution of a Public Safety mobile communication network, consideration should be given to a multiple ITN approach. 7 Business Case Recommendations Summary The following section is provided as an overall summary of recommendations collected from throughout the business case. They represent key points that should be considered as DMS moves forward with its chosen path for MCS. Recommendations include: 1. DMS issue a combination insourced and outsourced competitive procurement as an Invitation to Negotiate (ITN) to maintain its currently structured mobile communications services portfolio as outlined by Option 2. 2. The MCS solution should continue to allow for evolution of service and equipment technology, enabling the contract to evolve with new technology. 3. Internal support for closed user group should work with all providers to establish a private network access to MyFloridaNet. 4. Timely review of services and offerings which allows DMS to provide the most advanced mobile communication services. Market technology such as signal boosters and wearable technology are driving the need for data consumption and consumer demands. SUNCOM Mobile Communication Services Business Case Page 137 1335 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 5. Prioritize the review of current SLA requirements to ensure MCS customers are receiving the best possible service in a continuously evolving market. 6. DMS develop and implement SLAs that require consistent and timely reporting of device type, usage of service type, plans and features, and other valuable informational data is necessary. This reporting data is needed for service evaluation and monitoring, and future analysis of the Mobile Communication Services contract to ensure the most advantageous services and pricing for the State of Florida. 7. DMS maintain the necessary resources and support staff needed to manage the MCS air card users, closed user group, and its potential growth of new users. Service delivery forthis offering must be managed end-to-end within the delivery configuration to ensure proper network administration is maintained. Further, all back-office functions (customer service requests and invoicing) must be properly maintained by DMS resources. 8. Create a report template to be distributed and used monthly by all contracted service providers to ensure consistency and ease of review. 9. DMS maintain the necessary resources and support staff needed for contract management and SLA monitoring to ensure proper service quality for the State of Florida. 10. Tiered or bulk pricing offerings should be explored. 11. The MCS procurement should have the goals of improved SLAs, improved reporting, and continued low pricing. 8 State Business Process & Policies Section 287.0571 (4)(i), F. S. A description of differences among current state agency policies and processes and, as appropriate, a discussion of options for or a plan to standardize, consolidate, or revise current policies and processes, if any, to reduce the customization of any proposed solution that would otherwise be required. In the context of the SUNCOM service portfolio, there are no impacts to existing state agency processes or policies that are not currently being managed effectively by DMS. The intended service delivery maintains a current steady state of services to all SUNCOM customers and as such the new MCS procurement does not present any additional burden on the state. 9 Performance Metrics Review Section 287.0571 (4) 6), F. S. A description of the specific performance standards that must, at a minimum, be met to ensure adequate performance. The current MCS contracts contain Service Level Agreements (SLAs). After review of these SLAs, the performance standards and measurements that should be met to ensure adequate performance includes: SUNCOM Mobile Communication Services Business Case Page 138 1336 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Escalations — any future contract(s) should continue to require escalation procedures to maintain a high level of customer service to Customers. Migration —any future contract(s) should continue to require migrations be completed within 120 days of Contract execution to maintain a high level of customer service to Customers, and a robust standard of project management. Maintenance — any future contract(s) should continue to require notification for planned and unplanned maintenance that could affect service delivery to maintain a high level of customer service to Customers. Appliance Failover — any future contract(s) should continue to require rapid failover to the secondary IPsec Virtual Private Network (VPN) appliance to maintain connectivity to MFN. In addition to current SLAs, the following recommended performance standards will ensure adequate performance: Contractor Staffing— any future contract(s) should ensure that key staffing positions are filled with personnel with the appropriate experience and qualifications with remedies for identified deficiencies. Contractor meetings — any future contract(s) should ensure that the Department is able to adequately monitor the contracts. Ongoing operational and topic specific meetings are an appropriate tool to assist with such monitoring. Project Management— any future contract(s) should ensure that the Department is able to adequately monitor the transition from current to future contracts. The transition should be conducted in an optimal way to achieve the standards of transition. Billing and Reporting — any future contract(s) should ensure that the Department is able to receive invoices, credits, and reporting on cost recovery and direct billed accounts in a timely manner with all required information. Additionally, future contract(s) should require Public Safety specific reporting on Customer utilization. Public Safety — any future contract(s) that offer public safety specific options should require a high standard of coverage across the State, compliance with industry standards for Public Safety LTE communication, and offer deployable technologies for emergency situations. Additionally, the future contract(s) should ensure Public Safety Customers have local control to enact priority and preemption of their service, a local control portal, and Pubic Safety specific customer support. 10 Projected Timeframe Section 287.0571 (4)(k), F. S. The projected timeframe for key events from the beginning of the procurement process through the expiration of a contract. SUNCOM Mobile Communication Services Business Case Page 139 1337 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 The MCS procurementto contract expiration timeline is suggested to be established forfive years, with a renewal/evaluation interval at year five, at which time new negotiations for service features and reduced pricing should take place. This contract should be put in place prior to the expiration of existing MCS contacts to allow for any migration of services needs to be met with a new portfolio of services. See 5.5.5 for the presentation of the projected timeline and key events. 11 Public Records Compliance Section 287.0571 (4) (1), F.S. A plan to ensure compliance with the public records law. The procurement and a subsequent awarded contract should state that any and all records produced are subject to Ch. 119, Florida Statutes. The service provider shall allow DMS access to all documents, papers, letters, or other material subject to Ch. 119, Florida Statutes for which public record requests are made or received by the department. 12 Contingency Plan Section 287.0571 (4) (m), F. S. A specific and feasible contingency plan addressing contractor nonperformance and a description of the tasks involved in and costs required for its implementation. Using multiple providers as a strategy to achieve maximum coverage also minimizes the need for contingency planning related to contractor nonperformance. Having multiple contracts facilitates end-users discontinuing services from a nonperforming provider. DMS anticipates continuing its contract strategy where there are no term commitmentsfor devices, therefore any costs related to Contractor nonperformance would be limited to the cost of moving any locked phones for one provider to another. Future contracts should maintain provisions to address the termination for cause in the event of non- performance by the Contractor and remedies for non-performance consistent with those available in rule 60A- 1.006, F.A.C. DMS should include SLAs in the contract in the event the service provider does not meet established performance expectations. The SLAs should provide incentive for a contractor to cure problems with performance before an event of default occurs. Suggested Remedies for DMS for Default and Obligations upon Termination: • Terminate the contract by providing the service provider with appropriate written notice of the effective date of termination; Seek equitable relief and/or institute legal proceedings against the service provider to collect payment of any money owed including, but not limited to, re - procurement costs, system replacement costs, and liquidated damages; and initiate proceedings to have service provider placed on the Suspended Vendor SUNCOM Mobile Communication Services Business Case Page 140 1338 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 list; Once placed on the Suspended Vendor list, state agencies will be advised not to do business with the service provider without written approval from State Purchasing until the state receives reimbursement for all re -procurement costs. Recommended Termination Assistance Services: • Service provider must cooperate fully with DMS and any new service provider; • All processes and procedures performed by the service provider must be explained and appropriate documentation provided for each service layer under contract; • Answer questions related to the migration and transition of services; and • Termination assistance services rendered prior to the termination date of the contractwill be at no additional cost to DMS. Services rendered after termination of the contract will be at a reasonable rate. 13 Transition Plan Section 287.0571 (4) (n), F. S. A state agency's transition plan for addressing changes in the number of agency personnel, affected business processes, employee transition issues, and communication with affected stakeholders, such as agency clients and the public. The transition plan must contain a reemployment and retraining assistance plan for employees who are not retained by the state agency or employed by the contractor. Subsection 287.0571(4)(n), F.S., requires a business case to address issues that may arise when work currently being done by state employees is transferred to a contractor. There is no expectation of a need to reemploy or retrain agency personnel. The DMS staff that perform services related to MCS are expected to not have changes to their roles under Option 2. Therefore, utilizing Option 2 does not require reemployment or retraining assistance and no transition plans for employees are necessary. 14 American With Disabilities Act Of 1990, As Amended Section 287.0571 (4) (o)F. S. A plan for ensuring access by persons with disabilities in compliance with applicable state and federal law. The Americans with Disabilities Act (ADA) prohibits discrimination on the basis of disability in employment, state and local government, public accommodations, commercial facilities, transportation, and telecommunications. To ensure that the service provider is compliant with state and Federal ADA laws, the procurement should request that the service provider outline a plan to identify and address any ADA concerns. Future contracts should include the requirement to comply with the provisions in Part II of Chapter 282, Florida Statutes, specifically relating to accessibility of information and technology for those with disabilities. SUNCOM Mobile Communication Services Business Case Page 141 1339 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 15 Contract Provisions This business case does not address specifics of the contract provisions as set forth in section 287.0571(5), F.S., as they will be fully defined in the ITN. The ITN will take into consideration all other sections of the business case to aid in the development of the contract language as appropriate. SUNCOM Mobile Communication Services Business Case Page 142 1340 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Department of MANAGER SERVICES We serve those who serve Florida 4050 Esplanade Way Tallahassee, FL 32399-0950 ;; Jonathan R. Satter, Secretain ITN No.: DMS -19/20-006 Attachment E — Definitions and Acronyms All personal pronouns used in the Contract, whether used in the masculine, feminine, or gender - neutral, shall include all other genders; the singular shall include the plural; and the plural shall include the singular. The following definitions and acronyms apply to the Contract in addition to the definitions in Chapter 287, Florida Statutes (F.S.), and Rule Chapter 60FF-1, Florida Administrative Code (F.A.C.). In the event of a conflict, the definitions provided in this document will prevail. Access When capitalized, this means review, inspect, transmit, approach, instruct, communicate with, store data in, retrieve data from, or otherwise make use of any State Data, regardless of type, form, or nature of storage; Access to a computer system or network includes local and remote access. Business Monday, Tuesday, Wednesday, Thursday, and Friday, excluding weekends and Days State paid holidays as set forth in section 110.117, F.S. Contractor The Responsive and Responsible Respondent(s), awarded a Contract, if any, pursuant to this ITN. This definition supersedes the definition in section 287.012(7), F.S. CPNI Customer Proprietary Network Information. The definition of CPNI is the Title 47 U.S. Code § 222(h) (2019) definition. CRR Cost Recovery Rate. The Department's monthly cost recovery charge applied to Customer invoices. CSAB Communications Service Authorization and Billing system. https://portal.suncom.myflorida.com/start/#/login Customers The entities that are provided services under this Contract, including State agencies, which are required to use the SUNCOM Network, and other entities authorized to use the SUNCOM Network in accordance with Chapter 282, F.S. End-user The individual that utilizes the device that consumes the resources defined by the monthly plan. The End -user's employer is the Customer. EUPL End User Price List HA/HR Highly -available and Highly -reliable. Systems, services, and implementations designed to eliminate planned downtime and prevent unplanned downtime; methods utilize specific hardware, software, and processes; typically implemented in mission critical services. IP Internet Protocol IPsec An Internet Engineering Task Force standard. Text from RFC 4301 - IPsec creates a boundary, between unprotected and protected interfaces, for a host or a network. Traffic traversing the boundary is subject to the access controls specified by the user or administrator responsible forthe IPsec configuration. ITN No.: DMS -19/20-006 Attachment E: Definitions and Acronyms Page 1 of 2 1341 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 ITN No.: DMS -19/20-006 Attachment E — Definitions and Acronyms IPsec Tunnel Tunnels are a design technique utilized by telecommunications service providers to manage traffic. IPsec tunnels are used to create closed user groups to enforce segregation of traffic. IPsec tunnels are a specific type of tunnel which provides security services for IP packets through encryption, authentication, and protection against replay. MFN MyFloridaNet OEU Other Eligible Users. The entities provided services under this Contract that are not State agencies and are not required to use the SUNCOM Network but are otherwise authorized to use the SUNCOM Network in accordance with Chapter 282, F.S. These include, but are not limited to, political subdivisions of the State, including counties, municipalities, school districts, and water management districts. Also included are, private nonprofit elementary and secondary schools conditioned upon certain requirements, universities, libraries of community colleges, and nonprofit corporations. Person When capitalized in Sections 9 and 13 of Attachment B, Draft Contract, this means the Contractor's employees, subcontractor personnel, independent contractors, leased employees, volunteers, licensees, or other person operating under the Contractor's direction with Access to State Data or who enters either the premises or facilities where State Data is stored or accessible. Reply A formal response to this ITN. Respondent An entity that submits a Reply to this ITN. SLA Service Level Agreement SLA Clock Service Level Agreement Clock. The SLA clock refers to how a deliverable will be measured in terms of time for completion as stated in the particular SLA. SNMP Simple Network Management Protocol State The State of Florida State Data All documents, papers, letters, maps, books, tapes, photographs, films, sound recordings, data processing software, or other material, regardless of the physical form, characteristics, or means of transmission, made or received by the Contractor in its performance under this Contract. Subcontractor A third party performing work under the Contract at the direction of the Contractor, including affiliates, partners, teammates, and all other third -party vendors. VPN Virtual Private Network Concentrator. A device, or collection of devices, built to Concentrator manage secure connections within or between infrastructures. VRF Virtual Routing and Forwarding WDS Wireless Data Service WVS Wireless Voice Service ITN No.: DMS -19/20-006 Page 2 of 2 Attachment E: Definitions and Acronyms 1342 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Department of ' 'w"A MANAGEMENT SERVICES We serve those who serve Florida 4050 Esplanade Way Tallahassee, FL 32399-0950 850-488-2786 Ron DeSantis, Governor Jonathan R. Satter, Secretary Addendum No.1 to the following Invitation to Negotiate (ITN): Mobile Communication Services DMS -20/21-006 Date: November 9, 2020 To: Prospective Respondents to ITN No.: DMS -20/21-006 From: Caitlen Boles, Procurement Officer Subject: Timeline Update 1. ITN No: DMS -20/21-006, subsection 1.8, Timeline of Events, the table is hereby amended as follows: TIMELINE OF EVENTS Event Events Time Event Date (ET) ITN posted on the VBS. October 7, 2020 Deadline to submit questions to the Procurement Officer. 3:00 PM October28, 2020 anticipated posting of answers to Respondent's ni.,,hor o 2929Department's November 16, questions on the VB S. 2020 Deadline to submit Reply and all required documents to the Nleep 222— 242-92:00 PM Procurement Officer. November 30, 2020 Public Opening. Conference Room 101 4050 Esplanade Way ,QMbQr 2-31 Tallahassee, Florida 32399-0950 24203:00 PM November 30, Please join my meeting from your computer, tablet or 2020 smartphone. httr)s://Qlobal.gotomeeting.com/moin/198062149 r ►J1 IT1 EXTOWITOTMIRROW 1343 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 TIMELINE OF EVENTS Event Events Time Event Date (ET) You can also dial in using your phone. United States (Toll Free): 1 877 309 2073 United States: +1 (646) 749-3129 Access Code: 198-062-149 Join from a video -conferencing room or system. Dial in ortype: 67.217.95.2 or inroomlink.goto.com Meeting ID: 198 062 149 Or dial directly: 198062149@67.217.95.2 or 67.217.95.2##198062149 New to GoToMeeting? Get the app now and be ready when your first meeting starts: https:// - Iia otomeeting . co m/install/ 198062149 Anticipated Evaluations Phase. 2020 December 4, 2020 to December 30, 2020 January 4, 2021 Anticipated Negotiations Phase. to April 12, 2021 Negotiation Team Public Meeting Conference Room 101 4050 Esplanade Way Please join my meeting from your computer, tablet or smartphone. https://alobal.00tomeetina.com/'oin/432429477 You can also dial in using your phone. United States (Toll Free): 1 877 309 2073 United States: +1 (646) 749-3129 10:00 AM April 19, 2021 Access Code: 432-429-477 Join from a video -conferencing room or system. Dial in ortype: 67.217.95.2 or inroomlink.goto.com Meeting ID: 432 429 477 Or dial directly: 432429477@67.217.95.2 or 67.217.95.2##43242 94 77 New to GoToMeeting? Get the app now and be ready when your first meeting starts: https:// I�gotomeeting.comAnstall/432429477 ITN o.: -20/21-006 Addendum No. 1 Page 2 of 3 1344 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 TIMELINE OF EVENTS Events Event Time (ET) Event Date Anticipated date to post Notice of Intent to Award on the VBS. April 26, 2021 Anticipated Contract Execution. May 2021 FAILURE TO FILE A PROTEST WITHIN THE TIME PRESCRIBED IN SECTION 120.57(3), FLORIDA STATUTES, OR FAILURE TO POST THE BOND OR OTHER SECURITY REQUIRED BY LAW WITHIN THE TIME ALLOWED FOR FILING A BOND SHALL CONSTITUTE A WAIVER OF PROCEEDINGS UNDER CHAPTER 120, FLORIDA STATUTES. Any protest concerning this agency decision or intended decision must be timely filed with the Agency Clerk. Protests may be filed by courier, hand delivery, or U.S. mail at Department of Management Services, Office of the General Counsel, Attention: Agency Clerk, 4050 Esplanade Way, Suite 160, Tallahassee, FL 32399-0950. Protests may also be filed by fax to 850-922-6312, or by email to cll,eirlk dims„fll,, ov. It is the filing party's responsibility to meet all filing deadlines. ITN o.: -20/21-006 Addendum No. 1 Page 3 of 3 1345 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 4050 Esplanade we u a imn � re7A Tallahassee, FL 323'9,9-0950 MAKAGEM SERVICES 93oin De aio fis, Governor We same t1 nse who sarm Horda Jonathan R, Satter, Secretary Addendum No. 2 to the following Invitation to Negotiate (ITN): Mobile Communication Services DMS -19/20-006 Date: November 16, 2020 To: Prospective Respondents to ITN No: DMS -19/20-006 From: Caitlen Boles, Procurement Officer Subject: Respondent Questions and Department Answers ITN No: DMS -19/20-006, is hereby amended as follows (deletions are shown by strikethrough and additions are underlined): ITN No: DMS -19/20-006, Attachment A: Statement of Work, subsection 3.3.1, the third sentence, is hereby amended as follows: For closed user groups, the Contractor must configure both 1) public IP addresses owned by the State and Other Eligible Users and 2) private IP addresses furnished by the State DIV4S and Other Eligible Users. 2. ITN No: DMS -19/20-006, Attachment A: Statement of Work, subsection 3.9, paragraph 2, is hereby amended as follows: The Contractor is responsible for on-going testing of the WDS's transport system (the interconnection between MCSand MFN)toensure proper performance. The GGRt.-,,,,RstallatiGR, of Fequiested by the +,. , faik)YeF, and, The Contractor must demonstrate successful interconnection failover for each tunnel between the primary and secondary VPN concentrators as part of the Services Infrastructure Checklist signoff and as required by DMS. 3. ITN No: DMS -19/20-006, Attachment A: Statement of Work, section 3.12, paragraph 4, is hereby amended as follows: The Contractor must implement internal and external security procedures to guard its networks and applications against unauthorized access. The Contractor will provide DMS a generalized description ee" of the Contractor's associated security procedures upon request. ITN No.: MS -19/20-006 Addendum No. 2 Page 1 of 26 1346 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 4. ITN No: DMS -19/20-006, Attachment A: Statement of Work, subsection 3.14.3, paragraph 3, is hereby amended as follows: The Contractor is required to participate in ESF-2 activities and respond to the needs of the State. The Contractor shall deliver the specified quantity (up to 100 of each type requested) of activated wireless (WVS and WDS) devices within twenty-four (24) hours of receiving the ESF-2 request. The devices will be delivered at Contract costs, with the only additional cost being reasonable expedited shipping. The Contractor shall use commercially reasonable efforts to deliver devices to any accessible (officially ordered safe to enter) location within the Contractor's service area as directed by ESF-2. 5. ITN No: DMS -19/20-006, Attachment A: Statement of Work, section 3.17.1.e, is hereby amended as follows: e. MaoRteRa^^^ Notifications, SLA B7, B8, B9 (Subsections 3.19.4) 6. ITN No: DMS -19/20-006, Attachment A: Statement of Work, section 3.19.4, is hereby deleted in its entirety and replaced as follows: 4. Notifications. Electronic notifications are required during instances of significant service impact, including performance degradation, over a generalized area. Attachment C, SLA -B7. Electronic notifications are required in advance of maintenance activities when the activity may cause a significant service impact, including performance degradation, over a generalized area. Notifications must include an impact statement, date, time, and estimated duration of the service impact. Attachment C, SLA -B8 and SLA -B9. 7. ITN No: DMS -19/20-006, Attachment A: Statement of Work, subsection 3.23.1, is hereby amended as follows: 1. Provide all reporting activities listed in SOW subsection 3.26.5, Project Management— Implementation Plan and Customer Specific Migration Plans 3.27.5%b) and SG AF sabseet .27SG). 8. ITN No: DMS -19/20-006, Attachment A: Statement of Work, subsection 3.26.3, is hereby amended as follows: The Contractor shall create the following two 2 guides. These guides are deliverables subject to final acceptance by DMS. The Contractor shall update the guides when necessary as determined by either DMS or the Contractor. Attachment C, SLA -D11. 1. WDS and WVS Operations Guides. The Contractor shall create and maintain one 1 WDS and WVS Operations Guides describing the operational relationship between the Contractor and DMS. The guides must establish procedures to be followed by the Contractor while delivering services. This includes engineering, operational, and business processes for service delivery. At a minimum, the guides must include ordering, troubleshooting, trouble reporting, service provisioning, SLA monitoring, and invoicing processes. ITN No.: S-19/20-006 Addendum No. 2 Page 2 of 26 1347 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 2. WDS and WVS User Guides. The Contractor shall provide one 1 WDS and WVS User Guides that provide a set of instructions for the End-user. The User Guides must also contain device specifications, such as a recommendation of number of simultaneous users that each device can support. 9. ITN No: DMS -19/20-006, Attachment A: Statement of Work, subsection 4.5, is hereby amended as follows: DMS Demonstration Devices. Upon DMS request, in addition to any other test devices required by this SOW, the Contractor shall provide up to ten (10) wireless demonstration public safety devices e eR (including airtime) for use by the Department for the purposes of testing and evaluation at no additional cost. The demonstration equipment shall be made available for a minimum period of thirty 30 siX 0) Business Days. Any demonstration equipment, forms, and processes shall be provided, managed, and maintained by the Contractor. Customer Demonstration Devices. The number of demonstration public safety devices the Contractor elects to provide to Customers is at the discretion of the Contractor. The Contractor will coordinate directly with any other Customer c+n+„^c regarding public safety service demonstration equipment, notifying the Department in advance of these activities. 10. ITN No: DMS -19/20-006, Attachment A: Statement of Work, subsection 5.8, Work Orders, is hereby amended to delete the following: AttaehmentG, SLA 11. ITN No: DMS -19/20-006, Attachment A: Statement of Work, subsection 5.10, Invoicing Requirements, is hereby amended as follows: The Contractor will invoice DMS for all fulfilled orders based on a calendar month with invoices and electronic details submitted to DMS. Attachment C, SLA -F1. Invoices to DMS will consist of: 1) invoices for payment on an unchangeable format (e.g., paper) that reflect the total wholesale charges for the month (referred to herein as a, "handbill"), and 2) electronic detail files that substantiate all billable services. The total of substantiated detail charges must match the payment requests on each of the handbills. All credits due must be reflected on the invoice related to the first available billing cycle after the credit has been determined. Attachment C, SLA -F2. Both the handbill and electronic files for the CSAB portion must be received no later than the 10th calendar day of each month. 12. ITN No: DMS -19/20-006, Attachment A: Statement of Work, Section 5.12, Audit of Contractor Invoices, is hereby amended with the following text added: DMS will audit invoices to validate all charges against the current inventory of provided services and the prices associated with the CSAB Service Catalog. If the electronic substantiating detail provided by the Contractor contains some errors but: a) is complete (i.e., contains all of the required data elements); b) substantially corresponds with the CSAB inventory and CSAB Service Catalog; and c) matches the handbill, then DMS will send an audit exception report (1326-7) to the Contractor detailing any disputed charges. At this time, this is a manual process. At any time during the Contract term, this may become an ITN No.: S-19/20-006 Addendum No. 2 Page 3 of 26 1348 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 electronic process, at DMS' sole discretion. DMS staff will request credits/debits for any audit exceptions on the current invoice and work with Contractor staff to reconcile charges and system data to resolve the exceptions within two (2) one (1) billing cycles from receipt of dispute. If Contractor has not resolved audit exceptions within two (2) one (1) billing cycles, the charges will be adjusted as determined by DMS. 13. ITN No: DMS -19/20-006, AttachmentA: Statement of Work, Section 6.6, Customers Liability is hereby amended with the following text added: No response required. By submitting a Reply, Respondent has read, understands, and will comply with the statements contained in this section. 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Satter, Secretary Addendum No. 3 to the following Invitation to Negotiate (ITN): Mobile Communication Services DMS -20/21-006 Date: March 29, 2021 To: Prospective Respondents to ITN No.: DMS -20/21-006 From: Caitlen Boles, Procurement Officer Subject: Timeline Update 1. ITN No: DMS -20/21-006, subsection 1.8, Timeline of Events, the table is hereby amended as follows: TIMELINE OF EVENTS Event Events Time Event Date (ET) ITN posted on the VBS. October 7, 2020 Deadline to submit questions to the Procurement Officer. 3:00 PM October 28, 2020 Department's anticipated posting of answers to Respondent's November 16, 2020 questions on the VBS. Deadline to submit Reply and all required documents to the Procurement Officer. 2:00 PM November 30, 2020 Public Opening. Conference Room 101 4050 Esplanade Way Tallahassee, Florida 32399-0950 Please join my meeting from your computer, tablet or 3:00 PM November 30, 2020 smartphone. https://qlobal.gotomeeting.com/'oin/l 98062149 You can also dial in using your phone. United States (Toll Free): 1 877 309 2073 1372 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 TIMELINE OF EVENTS Event Events Time Event Date (ET) United States: +1 (646) 749-3129 Access Code: 198-062-149 Join from a video -conferencing room or system. Dial in or type: 67.217.95.2 or inroomlink.goto.com Meeting ID: 198 062 149 Or dial directly: 198062149@67.217.95.2 or 67.217.95.2##1 98062149 New to GoToMeeting? Get the app now and be ready when your first meeting starts: https:Hglobal.gotomeetina.com/install/198062149 December 4, 2020 Anticipated Evaluations Phase. to December 30, 2020 January 4, 2021 to Anticipated Negotiations Phase. Affil 12, 2021 April 29, 2021 Negotiation Team Public Meeting Conference Room 101 4050 Esplanade Way Please join my meeting from your computer, tablet or smartphone. Iltp.a;// hall„gotomeetin.rr�ljoiin/1031035 You can also dial in using your phone. United States (Toll Free): ,1_.._86.5__8.9.9._4.57.9. United States:..W_1 (. �) 31 3116 ............... 10:00 Affil 19, 2021 AM May 3, 2021 Access Code: 170-310-357 Join from a video -conferencing room or system. Dial in or type: 67.217.95.2 or inroomlink.goto.com Meeting ID: 170 310 357 Or dial directly: 170310357@67.217.95.2 or 67.217.95.2##1 70310357 New to GoToMeeting? Get the app now and be ready when your first meeting starts: Ihtt s:.// lobaI.. ctomeetiirs „com/iiristallll/170310357 Anticipated date to post Notice of Intent to Award on the VBS. Appil 26, 2021 May 10, 2021 ITN o.: S-20/21-006 Addendum No.3 Page 2 of 3 1373 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 TIMELINE OF EVENTS Event Events Time Event Date (ET) Anticipated Contract Execution. May 2021 FAILURE TO FILE A PROTEST WITHIN THE TIME PRESCRIBED IN SECTION 120.57(3), FLORIDA STATUTES, OR FAILURE TO POST THE BOND OR OTHER SECURITY REQUIRED BY LAW WITHIN THE TIME ALLOWED FOR FILING A BOND SHALL CONSTITUTE A WAIVER OF PROCEEDINGS UNDER CHAPTER 120, FLORIDA STATUTES. Any protest concerning this agency decision or intended decision must be timely filed with the Agency Clerk. Protests may be filed by courier, hand delivery, or U.S. mail at Department of Management Services, Office of the General Counsel, Attention: Agency Clerk, 4050 Esplanade Way, Suite 160, Tallahassee, FL 32399-0950. Protests may also be filed by fax to 850-922-6312, or by email to enc cllelrlk dms„fl„ ov. It is the filing party's responsibility to meet all filing deadlines. ITN o.: S-20/21-006 Addendum No. 3 Page 3 of 3 1374 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 Department of ' 'w"A MANAGEMENT SERVICES We serve those who serve Florida 4050 Esplanade Way Tallahassee, FL 32399-0950 850-488-2786 Addendum No. 4 to the following Invitation to Negotiate (ITN): Mobile Communication Services DMS -19/20-006 Date: April 27, 2021 To: Prospective Respondents to ITN No.: DMS -19/20-006 From: Caitlen Boles, Procurement Officer Subject: Timeline Update 1. ITN No: DMS -19/20-006, subsection 1.8, Timeline of Events, the table is hereby amended as follows: TIMELINE OF EVENTS Event Events Time Event Date (ET) ITN posted on the VBS. October 7, 2020 Deadline to submit questions to the Procurement Officer. 3:00 PM October 28, 2020 Department's anticipated posting of answers to Respondent's November 16, 2020 questions on the VBS. Deadline to submit Reply and all required documents to the Procurement Officer. 2:00 PM November 30, 2020 Public Opening. Conference Room 101 4050 Esplanade Way Tallahassee, Florida 32399-0950 Please join my meeting from your computer, tablet or 3:00 PM November 30, 2020 smartphone. https://qlobal.gotomeeting.com/'oin/l 98062149 You can also dial in using your phone. United States (Toll Free): 1 877 309 2073 1375 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 TIMELINE OF EVENTS Event Events Time Event Date (ET) United States: +1 (646) 749-3129 Access Code: 198-062-149 Join from a video -conferencing room or system. Dial in or type: 67.217.95.2 or inroomlink.goto.com Meeting ID: 198 062 149 Or dial directly: 198062149@67.217.95.2 or 67.217.95.2##1 98062149 New to GoToMeeting? Get the app now and be ready when your first meeting starts: https:Hglobal.gotomeetina.com/install/198062149 December 4, 2020 Anticipated Evaluations Phase. to December 30, 2020 January 4, 2021 to Anticipated Negotiations Phase. Affil 29 2021 May 26, 2021 Negotiation Team Public Meeting Conference Room 101 4050 Esplanade Way Please join my meeting from your computer, tablet or smartphone. Iltp.a;// hall„gotomeetin.rr�ljoiin/1031035 You can also dial in using your phone. United States (Toll Free): ,1_.._86.5__8.9.9._4.57.9. United States: 1 1..) 31 3116 .± ...... � 10:00 May 3 2021 AM May 27, 2021 Access Code: 170-310-357 Join from a video -conferencing room or system. Dial in or type: 67.217.95.2 or inroomlink.goto.com Meeting ID: 170 310 357 Or dial directly: 170310357@67.217.95.2 or 67.217.95.2##1 70310357 New to GoToMeeting? Get the app now and be ready when your first meeting starts: Ihtt s:.// lobaI.. ctomeetiirs „com/iiristallll/170310357 Anticipated date to post Notice of Intent to Award on the VBS. May 10 �n�� 21 June 1, 2021 ITN o.: S-19/20-006 Addendum No.4 Page 2 of 3 1376 DocuSign Envelope ID: 7A8E64EC-7F69-45F7-9E9B-B2528340E7F8 TIMELINE OF EVENTS Event Events Time Event Date (ET) Anticipated Contract Execution. a 02 Junes FAILURE TO FILE A PROTEST WITHIN THE TIME PRESCRIBED IN SECTION 120.57(3), FLORIDA STATUTES, OR FAILURE TO POST THE BOND OR OTHER SECURITY REQUIRED BY LAW WITHIN THE TIME ALLOWED FOR FILING A BOND SHALL CONSTITUTE A WAIVER OF PROCEEDINGS UNDER CHAPTER 120, FLORIDA STATUTES. Any protest concerning this agency decision or intended decision must be timely filed with the Agency Clerk. Protests may be filed by courier, hand delivery, or U.S. mail at Department of Management Services, Office of the General Counsel, Attention: Agency Clerk, 4050 Esplanade Way, Suite 160, Tallahassee, FL 32399-0950. Protests may also be filed by fax to 850-922-6312, or by email to eirnccllelrlk_di s„ov. It is the filing party's responsibility to meet all filing deadlines. ITN o.: S-19/20-006 Addendum No.4 Page 3 of 3 1377 Department of MANAGER SERVICES We serve those who serve Florida 4050 Esplanade Way Tallahassee, FL 32399-0950 Tel: 850-488-8440 1 Fax: 850-414-6122 State of Florida Department of Management Services Invitation to Negotiate (ITN) No.: DMS -19/20-006 Mobile Communications Services (MCS) Notice of Intent to Award Ron DeSantis, Governor Pursuant to section 287.057(1)(c), Florida Statutes, the Department intends to award contracts to the following vendors: - AT&T Corp. - T -Mobile USA, Inc. - Cellco Partnership d/b/a Verizon Wireless To the extent this Intent to Award gives rise to a protest, failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under Chapter 120, Florida Statutes. Any protest concerning this agency decision must be timely filed with the Agency Clerk. Protests may be filed by courier, hand delivery, or U.S. mail at Department of Management Services, Office of the General Counsel, Attention: Agency Clerk, 4050 Esplanade Way, Suite 160, Tallahassee, FL 32399-0950. Protests may also be filed by fax at 850-922-6312 or by email at agencyclerk _dms.fl.gov. It is the filing party's responsibility to meet all filing deadlines. Pursuant to section 287.057(23) of the Florida Statutes, "Respondents to this solicitation or persons acting on their behalf may not contact, between the release of the solicitation and the end of the 72 -hour period following the agency posting the notice of intended award, excluding Saturdays, Sundays, and state holidays, any employee or officer of the executive or legislative branch concerning any aspect of this solicitation, except in writing to the procurement officer or as provided in the solicitation documents. Violation of this provision may be grounds for rejecting a response." 1378 7.H Consent Bids and Purchases over $100,000 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Purchase of Servers and Software to Replace Datrium DVX. Requested Action: Approve the purchase of server equipment and software, utilizing the piggyback of the Omnia Contract # R200803, previously approved by the Commission on September 5, 2023. Funds are from CIP Project IT2401, "Replace Datrium Server," in an amount not to exceed $410,000. Explanation of Request: The I.T.S. Department's virtual environment server/storage equipment, known as the Datrium DVX system, is approaching the end of its operational life. The manufacturer of the Datrium DVX system has not released any software updates in over a year, making it susceptible to cyber intrusions due to the absence of crucial system updates and security patches. As of October 2024, this system will no longer receive technical support from the manufacturer. In addition, the available storage on the system is extremely low with no ability to increase. Originally designed to have a more extended service life, the I.T.S. Datrium DVX virtual infrastructure system faced an unexpected turn when the company responsible for its support was acquired, rendering the renewal of support impossible. Consequently, the I.T.S. Department must take immediate action to replace this system. To ensure the security and stability of their virtual environment, the I.T.S. Department must promptly acquire a new and robust virtual infrastructure solution. By doing so, they can maintain data integrity, protect against potential cyber threats, and meet their operational requirements effectively. This agenda item is confidential per section 119.0725, Florida Statutes, "agency cybersecurity information; public records exemption; public meetings exemption." How will this affect city programs or services? 1379 The current Datrium DVX servers and storage for the I.T.S. Department hosts 80 servers and will be at end -of -life in October 2024. Replacing the end -of -life equipment with the new virtual environment equipment will ensure continued reliable and efficient service. Fiscal Impact: Approved in current FY23/24 CIP — 303-4101-580.64-15 Project IT2401. 1380 7.1 Consent Bids and Purchases over $100,000 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Vehicle Purchases- December 2023. Requested Action: Approve the purchase of Twenty (20) vehicles that scheduled in the FY23/24 budget for an estimated amount of $4,377,520.20 by utilizing the Florida Sheriff's Contract FSA23-VEH21.0, Sourcewell Contract's 2023 09152 -NAF 060920, and 2024 09152 - NAF 060920. Explanation of Request: The Fleet Maintenance Division intends to award the following vendors for the purchases as follows: • Nextran for three (3) Mack TE with Heil Front Loaders for the replacement of vehicles 1871, 1790, and 1983 for $1,120,464, two (2) Volvo Heil Split Body Recyclers for the replacement of vehicles 1974 and 1872 for $825,806, three (3) Mack MD7 with brush Hawg Grapple for the replacement of vehicles 1581, 1661, and 1562 for $705,864, two (2) Volvo V Series Roll Off Trucks in the amount of $436,968, one (1) Volvo Series Rear Loader for $307,359, and one (1), Mack LR Automated Side Loader for $387,562 for the Solid Waste Division piggybacking the Florida Sheriff's Association Contract FSA23- VEH21.0. • Kelly Tractor for one (1) Cat 416 Backhoe Loader for the replacement of vehicle 8591 for $111,566 for Boynton Beach Memorial Park piggybacking the Florida Sheriff's Association Contract FSA23-VEH21.0. • Alan Jay for one (1) Chevy 2500HD Utility Body for the replacement of vehicle 2641 for $61,401, and one (1) Chevy 1500 4X4 for the replacement of vehicle 8174 for $55,143 for the Public Utilities Meter Reading Services Division, and one (1) Ford F350 Utility Body for the replacement of vehicle 6300 for $88,687 for the Streets Division piggybacking the Sourcewell Contract 2024 09152 -NAF 060920. Also, one (1) Ford F150 4X4 for the replacement of vehicle 2501 for $51,311 for the Public Utilities Water Distribution Division piggybacking the Sourcewell Contract 2023 09152 -NAF 060920. • Duval Ford for the two (2) Ford F350 4X4 Utility Body for the replacement of vehicles 2404 and 2402 for $148,468.80 for Public Utilities Water Distribution, and one (1) Ford F350 4X4 Utility Body for the replacement of vehicle 2405 for $76,920.40 for the Public Utilities Wastewater Collection Division piggybacking the Florida Sheriff's Association Contract FSA23-VEL31.0. 1381 In addition, an additional twenty-two (22) percent is being requested for vehicle price increases should these vehicles no longer be available and receive new models being delivered. The City has the option to refuse the vehicles when they are delivered during inspection. How will this affect city programs or services? These vehicles will be used throughout the City to provide services to residents and customers. Fiscal Impact: This is a budgeted item. Attachments: Alan Jay Quote - Streets Ford F350 - $88,687 (1) .pdf Alan Jay Quote - Utilities Chevy 1500 - $55,143 (1).pdf Alan Jay Quote - Utilities Chevy 2500HD $61,401 (1).pdf Duval Quote - Utilities Ford F350 - $74,234.40 each (2).pdf Duval Quote - Utilities Ford F350 - $76,920.40 (1).pdf FL Sheriff's Contract FSA23-VEH21.0.pdf FSA F350 Award Report _ VendorLink.pdf Kelly Tractor Quote - BB Memorial - Backhoe Loader - $111,566 (1).pdf Nextran Quote - Solid Waste ASL - $387,562 (1).pdf Nextran Quote - Solid Waste Front Load Truck - $373,488 each (3).pdf Nextran Quote - Solid Waste Grapple Truck - $235,288 each (3).pdf Nextran Quote - Solid Waste Rear Loader - $307,359 (1).pdf Nextran Quote - Solid Waste Roll Off - $218,484 each (2).pdf SOURCEWELL 2024 091521 -NAF & 060920 -NAF FLORIDA PRICE SCHEDULE v2.pdf SOURCEWELL CONTRACT DOC.pdf Nextran Quote - Solid Waste Split Body Recycle Truck - $412,903 each (2).pdf Sourcewell 2023 091521 -NAF Contract.pdf Alan Jay Quote - Utilities Ford F150 - $51,311.pdf Sourcewell 2023 091521 -NAF Award Letter.pdf Vehicle Purchases - Spreadsheet.pdf 1382 '�-- C I T Y 0F.. --_, B E A C H VEHICLE SPECIFICATION APPROVAL ACCOUNT 501-2516-519.64-33 ;DESCRIPTION VEHICLE PURCHASES . ... ...... ..... ............. ... . ..... ... . . .......... .. ....... ..... .. ................ . ........... .......... :DEPARTMENT NAME :STREETS MAINTENANCE !COST CENTER025012 ',TOTAL COST $88,687.00 . ............. ........ .. .. .. ...... ......... ....... .. . . .. .. ..................... ........ .... ......... .. ................. ... - ................ ............................. ........................ 'VENDOR :ALAN JAY REPLACEMENT # 6300 iDATE 11/3/2023 ............ ........... ......................... .......... .. ......... ... ............. ..... ....... ............. ............................... .................... MANUFACTURER FORD 2 DOOR REGULAR CAB GRAY- VINYL WHITE ADDITIONAL FACTORY KEYS(2) .................................................... .......................................... ELECTRIC BRAKE CONTROL ................................................ ........... ................................ PINTLE W/ 2" TRAILER BALL COMBO ............................................................................................... CAB STEPS MODE WITH TRAILER WIRING PROVISIONS CITY TAG .............................. FLOOR MATS MODEL F350 YEAR 2024 TWO -WHEEL DRIVE (2WD) AUTOMATIC GAS 6.8L GAS V8 SRW -SINGLE REAR WHEELS CAB GUARD WITH LIGHT BAR KIT TO MOUNT LIGHT BAR ON CAB GUARD, LADDER RACK, ELECTRIC LIFTMORE CRANE I have reviewed and approve the specifications for this 'purchase Signature Name - ( Print) Date Name - ( Print) Date 1383 S40%ourcewelF7,11 r-efly NJPA Call Us first, for all of your Fleet Automotive, & Light Truck needs. PHONE (800) ALANJA Y (252-6529) DIRECT 863-385-9610 WWW.ALANJAY.COM CorpOfFir6 12003 U.S. 27 South MOFAX LE 904-838-4999 "Mailirig P.O. BOX 9200 Sebring, FL 33870 863-402-4221 Ad'dr0l"'S I Sebring, FIL 33871-9200 ORIGINAL QUOTE DATE REVISED U 1012712023 QUICK QUOTE SHEET 11131Q202OT3E DATE REQUESTING AGENCY BOYNTON BEACH, CITY OF CONTACT PERSON DAVE PERSAD EMAIL EER5APDjQBDfLU.$ PHONE 561-742-6215 MOBILE FAX Quote 49768-3 SOURCEWELL (FORMERLY NJPA) CONTRACT# 2024 091521 -NAF & 06 www.NationalAutoFleetGroup.com MODEL F313 640A MSRP $51,265.00 2024 FORD F-350 REGULAR CAB CHASSIS DRW 2WD XL 60" CA 145" WB CUSTOMER ID Streets Maintenance - 6300 NJPA PRICE $49,217.00 60" CA All vehicles will be ordered white wl darkest interior unless clearly stated otherwise on purchase order. FACTORY OPTIONS DESCRIPTION zi Oxford White ............ ...... $0�00 AS Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat ....... ... -- $0.00 99N Engine: 7.31.2V DEVCT NA PFI VS Gas %00 44G Transmission: TorqShift 10 -Speed Automatic $0.00 153 OPTIONS Front License Plate Bracket $0.00 18B Platform Running Boards .............. ........... ......... $315.00 59H Center High -Mounted Stop Lamp (CHMSL) --------------------- ____ ....... --------- $0.00 640A ........................... Order Code 640A $0,00 64K Wheels: 17" Argent Painted Steel --------------------------- --------------------- ----------------------------------------------- ----------------- $0,00 -------------------- 872 Rear View Camera & Prep Kit --------------------------------------- ----------------------------------------------------------------------------- $410.00 TD8 ------------- Tires: LT245/75Rx17E BSW PLUS A/S (6) ----------------------------- ----------------------------------- ------------------------------------------------------------------- -------------------- $0,00 X41. Limited Slip w/4.30 Axle Ratio -------------------- ---------------- ----------------------- - --------------------------------- -------------------- $380.00 PW PL Power Windows &Locks (Incl) --------------------- - ----------------- ---------------- I— ------------------ ---------------- — ----------- $0.00 RKE ---- REMOTE KEYLESS ENTRY (STD) -------------------------------------------- -------------------------------------------------------------------------- -------------- $0.00 52B ---------- ELECTRIC BRAKE CONTROLLER (STD.) ------------------------------------------------------- --- ---------------------- --------------------------------- - ---------------- $0.00 - ---------------- FACTORY OPTIONS $1,105.00 CONTRACT OPTIONS DESCRIPTION NEW -TAG New City tag Includes temp tag & two way overnight shipping for signature.(specify state, county, city, sheriff, etc.) ------------------------------------------------------------------------------------------------------------------------------------ $245.00 4KR -(-2)- Additional- keys and rem - otes, cut a - nd - programmed. - ------------------------------------------------ ---------------------- -------------------- ---------- $440.00 DTF 2 TRK Deep tint film installed on front two door glass and rear window. --------------------------------------------------------- ------------------------------------------------------------------------- $300.00 WTF REG Weather Tech -floor liner -system -for -regular - cab pick-up trucks---------------------------------------------------------------- -------------------- $185.00 GT 9UB.L21 BB GENERAL TRUCK EQUIPMENT TO FURNISH AND INSTALL THE FOLLOWING EQUIPMENT: KNAPHEIDE9FT6108DS4 --- $32,780.00 UTILITY BODY, HITCH& WIRING, LIFTMOORE L21 - 2K CRANE, 1300# TOMMY GATE, GOAL POST STYLE LADDER RACK, 6" WILTON VISE, ALUMINUM CAB GUARD WITH UIGHTBAR MOUNT, BACK UP SENSORS, SPRAY IN BEDLINER AND NSTALLATION OF FACTORY BACK UP CAMERA. (includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) ------------------------------------------------------------------- ------------------------------------- AJ DB2 --------------- Draw bar with -2'-'-Ball, - On and -clip. ------- ---- ------------------------------------------------------------------------- ....... .......... W TLI-4 -----$105.00 (4) whelen ION "T" series ultra thin light heads surface mounted with (2) in grille and (2) to rear of vehicle/body. $760.00 ----- ------------------------------------------------------------------------------------------------------------------------------------ ****(CLEAR LEDS) W LEGACY54-AW ...... I --------------------- --------------------------------- Whelen 54" Legacy DUO light bar, Amber/White, with adjustable feet & Strap kit. I -------------------------------------------------------------------------------------------------- $2,315.00 806-1220-UB XANTREX 2000W pure sine Inverter mounted inside curbside front compartment of utility body with ignition sourced -- --------------- $1,235.00 remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. CONTRACT OPTIONS $38,365.00 NJPA—BOYNTON BEACH, CITY OF_49768_Quote_3.PDF Page I of 2 1384 " , v 10:0000m] Sourcewell I I I ZZ ........ .. -49W r4l 0 SOURCEWELL (FORMERLY NJPA) CONTRACT # 2024 091521 -NAF & 06 www.NationalAutoFleetGroup.com TRADE IN.. ... .... . ... . ... ..... ... . " T ' OTAI, ',PS'T 588.687-00 YES WE TAKE TRADE INS ASK ABOUT , MUNICIPACOYANtWi $0.00 TOTAL COST LESS TRADE IN(S) QTY 1 $88,687.00 Estimated Annual payments for 60 months paid in advance: $19,862.24 Municipal finance for any essential use vehicle, requires lender approval, WAC. Comments QUOTE SUBJECT TO FACTORY ORDER ACCEPTANCE or 30 DAYS VEHICLE QUOTED BY CHRISTY SELF GOVERNMENT ACCOUNT MANAGER christy.self(&alan0ay.com "/ Want to be YD-LLr Fleet Provider" I 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 am always happy to be of assistance. — — ------- - -- ....................................... --- - ---- ---------- NJPA—BOYNTON BEACH,, CITY OF-49768—Quote-3.PDF Page 2 of 2 1385 ALAN JAY FLEET CHRISTY SELF 1 863-385-9610 1 CHRISTY.SELF@ALANJAY.COM Vehicle: [Fleet] 2024 Ford Super Duty F-350 DRW (F3G) XL 2WD Reg Cab 145" WB 60" CA ( Complete Note:Photo may not represent exact vehicle or selected equipment. Window Sticker A1 MA [Fleet] 2024 Ford Super Duty F-350 DRW (F3G) XL 2WD Reg Cab 145" WB 60" CA MSRP:$48,870.00 Interior:Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat Exterior 1:Oxford White Exterior 2:No color has been selected. Engine: 7.3L 2V DEVCT NA PFI V8 Gas Transmission: TorgShift 10 -Speed Automatic OPTIONS CODE MODEL MSRP F3G [Fleet] 2024 Ford Super Duty F-350 DRW (F3G) XL 2WD Reg Cab $48,870.00 145" WB 60" CA OPTIONS 153 Front License Plate Bracket $0.00 18B Platform Running Boards $320.00 44G Transmission: TorgShift 1 O -Speed Automatic $0.00 59H Center High -Mounted Stop Lamp (CHMSL) $0.00 640A Order Cade 640A $0.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 20802. Data Updated: Oct 26, 2023 6:57:00 PM PDT. Oct 27, 2023 Page 2 1386 ALAN JAY FLEET CHRISTY SELF 1 863-385-9610 1 CHRISTY.SELF@ALANJAY.COM Vehicle: [Fleet] 2024 Ford Super Duty F-350 DRW (F3G) XL 2WD Reg Cab 145" WB 60" CA Complete 64K Wheels: 17" Argent Painted Steel $0.00 872 Rear View Camera & Prep Kit $415.00 99N Engine: 7.31-2V DEVCT NA PFI V8 Gas $0.00 AS Medium Dark Slate, HID Vinyl 40/20/40 Split Bench Seat $0.00 TD8 Tires: LT245/76Rxl 7E BSW PLUS A/S (6) $0.00 X41- Limited Slip w/4.30 Axle Ratio $385.00 zi Oxford White $0.00 SUBTOTAL $49,990.00 Adjustments Total $0.00 Destination Charge $1,995.00 TOTAL PRICE $51,985.00 FUEL ECONOMY Est City:NJA Est Highway:N/A Est Highway Cruising Range:N/A ...... . . ...... . ..... . ....... . ....... .. This document contains Information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided. Data Version: 20802. Data Updated: Oct 26, 2023 6:57:00 PM PDT. Oct 27,2023 Page 3 1387 ALAN JAY FLEET CHRISTY SELF 1 863-385-9610 1 CHRISTY.SELF(�7aALANJAY.COM Vehicle: [Fleet] 2024 Ford Super Duty F-350 DRW (F3G) XL 2WD Reg Cab 145" WB 60" CA ( Complete Standard Equipment Mechanical Exterior Engine: 7.3L 2V DEVCT NA PFI V8 Gas (STD) Transmission: TorgShift 10 -Speed Automatic -inc: 1 OR140 w/neutral idle, SelectShift and selectable drive modes: normal, tow/haul, eco, slippery roads and trail (STD) 3.73 Axle Ratio (STD) 50 -State Emissions System Transmission w/Oil Cooler Rear -Wheel Drive 78-Amp/Hr 750CCA Maintenance -Free Battery w/Run Down Protection HD 250 Amp Alternator Towing Equipment -inc: Brake Controller and Trailer Sway Control Trailer Wiring Harness 8100# Maximum Payload GVWR: 14,000 Ib Payload Package HD Shock Absorbers Front And Rear Anti -Roll Bars Firm Suspension Hydraulic Power -Assist Steering 40 Gal. Fuel Tank Single Stainless Steel Exhaust Dual Rear Wheels Front Suspension w/Coil Springs Solid Axle Rear Suspension w/Leaf Springs 4 -Wheel Disc Brakes w/4 -Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control Upfitter Switches Wheels: 17" Argent Painted Steel -inc: Hub covers/center ornaments not included (STD) Tires: LT245/75Rx17E BSW PLUS A/S (6) -inc: Spare may not be the same as the road tire (STD) Clearcoat Paint Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Taw Hooks This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided. Data Version: 20802. Data Updated: Oct 26, 2023 6:57:00 PM PDT. Oct 27, 2023 Page 4 1388 ALAN JAY FLEET CHRISTY SELF 1 863-385-9610 l CHRISTY.SELF@ALANJAY.COM Vehicle: [Fleet] 2024 Ford Super Duty F-350 DRW (F3G) XL 2WD Reg Cab 145" WB 60" CA (< complete Exterior Entertainment Interior Black Side Windows 'Trim and Black Front Windshield Trim Black tDoor Handles (lack IPowwer Fleeted Side Mirrors wry/convex Spotter, Manual Folding and'Turin Signal indicator Manuall (Extendable 'Trailer Style Mirrors Fixed Rear Window Light'Tinted Mass Variable lnterrnittent Wipers lulnnlinulrn Panels Bleck Grille Autolarrnp Auto On/Off Aero -Composite Halogen Daytime IRulnlrriiing Lights Preference Selling IHeadpalrrrps w/(Delay-Of Cab cllealranoe Lights Perinneter/Approaoh Lights Radlio ww/Seek-Scan, Clock and Speed Cornpensated Vollurne Control Radio: A IFM Stereo ww/MP3 Player -int,: 4 speakers Fixed AIntenlna 2 (LCD Il ornitors In The Front 4 -Way Driver Seat -inc: Manual Recline and Fore/Aft IMowelrnelrlrt 4 -Way Passenger Seat -ino: Manual Recline and Fore/Aft Movement Manual Fitt Telescoping Steering Column Gauges -inc- Speedometer, Odometer, fail Pressure, Engine CoolantTennia, 'Tachometer, Transmission Fluid Telrnp, Engine Hour Meter, Trip Odometer and 'Trip Comlputeir FolydPass Connect 5G Mobile t-lotspot internet Access Remote Keyless Entry ww/integrated Key'Tran mitten, lllurnilnated (Entry and Panic (Button CIrullse Control ww/Steering Wheel Controls. Malnua4 Air Conditioning Illuminated Looking Glove Box lntelriior Trim -inc: Chrome interior Accents Full Cloth Headliner This document contalrus tlwntorrnat'ion considered C>onfidenfiW between GCS and its Clients uniquely. The information provided its not intended for public disclosure. Prices, specifications, and availability acre sulblect to change without notice, and dor not include certain fees, taxes and charges that may be required by (law or vary by manuWturer or region. Perronmance figures are guideiVnes unIy, and actual performance may vary. Photos may not represent actuall vehicles or exact configurations. Content based on report pareparer's input is subject to the accuracy of the lhiput provided. Data Verslow 20802. DaW Updated: Oc: 26, 2023 5:57:00 PM PDT Cion 27, 2023 Page 5 1389 ALAN JAY FLEET CHRISTY SELF 1 863-385-9610 1 CHRISTY.SELF@ALANJAY.COM Vehicle: [Fleet] 2024 Ford Super Duty F-350 DRW (F3G) XL 2WD Reg Cab 145" WB 60" CA ( Complete Interior Safety -Mechanical Safety -Exterior Safety -Interior Urethane Gear Shifter Material HD Vinyl 40/20/40 Split Bench Seat -Inc: center armrest, cupholder, storage, 2 -way adjustable driver/passenger headrests and driver's side manual lumbar Day -Night Rearview Mirror Passenger Visor Vanity Mirror Full Overhead Console w/Storage and 2 12V DC Power Outlets Front Map Lights Fade -To -Off Interior Lighting Full Vinyl/Rubber Floor Covering Smart Device Remote Engine Start SYNC 4 Communications & Entertainment System -Inc: enhanced voice recognition, 911 Assist, 8" LCD center stack screen, AppLink, 1 smart -charging USB port and trailer brake controller Instrument Panel Covered Bin and Dashboard Storage Power 1st Row Windows w/Driver And Passenger 1 -Touch Up/Down Delayed Accessory Power Power Door Locks Driver Information Center Trip Computer Outside Temp Gauge Digital/Analog Appearance Seats wNinyl Back Material Manual Adjustable Front Head Restraints Securilock Anti -Theft Ignition (pats) Immobilizer 2 12V DC Power Outlets Air Filtration Driveline Traction Control Side Impact Beams Dual Stage Driver And Passenger Seat -Mounted Side Airbags This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 20802. Data Updated: Oct 26, 2023 6:57:00 PM PDT. Oct 27, 2023 Page 6 1390 ALAN JAY FLEET CHRISTY SELF 1 863-385-9610 1 CHRISTY.SELF@ALANJAY.COM Vehicle: [Fleet] 2024 Ford Super Duty F-350 DRW (F3G) XL 2WD Reg Cab 145" WB 60" CA Complete Safety -interior WARRANTY Pre -Collision Assist with Automatic Emergency Braking (AEB) Lane Departure Warning Collision Mitigation -Front Tire Specific Low Tire Pressure Warning Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch Safety Canopy System Curtain 1 st Row Airbags Outboard Front Lap And Shoulder Safety Belts -Inc: Height Adjusters Basic Years: 3 Basic Miles/km: 36,000 Drivetrain Years: 5 Drivetrain Miles/km: 60,000 Corrosion Years: 5 Corrosion Miles/km: Unlimited Roadside Assistance Years: 5 Roadside Assistance Miles/km: 60,000 This document contains Information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 20802. Data Updated: Oct 26, 2023 6:57:00 PM PDT. Oct 27,2023 Page 7 1391 1392 ora»» CITY 0F BOYNTON ��.ACCOUNT VEHICLE SPECIFICATION APP VAL DESCRIPTION VEHICLE PURCHASES DEPARTMENT NAME ;FIRE !COST CENTER 022010 7CSI L COST 55QI42.00 VENDOR IALAN IA's REPLACEMENT # 8174 Cb�� 20130%2023 ------- MA-NUFACTURIERCHEVROLET MODEL I iIi3 YEAR � 202 2 DIFF 1111 1 (4 DOOR M�� - �� UI�� I��I��F FOUR-WHEEL DRIVE (4WD -4X4) 5.5 FT_ _ =33=��ffALiTC1h1A171C CREW Cm— ITrqll( „!lo�o� uuuuuuuugpppuuuuu=[GAS [BLACK- VINYL H qiF 3ri iZ 5.3L GAS VS [WHITE _ _ SRW-9154GLE REAR WHEELS PINTLE W/ 2" TRAILER BALL COMBO LIMITED SLIP AXLE LINJEX SPRAY ON INCLUDE TAILGATE TRAILER TOW PACKAGE CROSS OVER SINIGLE LID LOW PROFILE BACK RACK CAB GUARD__-, DOOR LOCKS WINDOWS INDOW TINT NCK LBP CAMERA 4N7S FREE/BLUE TOOTH 4YTIME RUNNING LIGHTS CORNER WHELENi IONS RED ( FRONT GRILLE) HELEN LIBERTY LIGHT BAR AMBER/WHITE anave reviewea ana approve anis speciricazions Tor crus purchase gnature Name Print) ate _....��a° ....."�..� Signature Name: ( Print) bate 1393 Sourcewell wz �� ' 0� r ': HE H A 19 -MWff. A LE A E r 2 P"w Call Usferst, for all of your Fleet Automotive, & Light Truck needs. Quote PHONE (800) ALANJA Y (252-6529) DIRECT 863-385-9610 WWW.ALANJ".COM 49537-1 Coll"O"''te 12003 U.S. 27 South MOBILE 904-838-4999 P.O. BOX 9200 Sebring, FL 33870 FAX 863-402-4221dr Sebring, FL 33871-9200 ORIGINAL QUOTE DATE REVISED QUOTE DATE 11=312023 QUICK QUOTE SHEET 10/2312023 REQUESTING AGENCY BOYNTON BEACH, CITY OF CONTACT PERSON DAVE PERSAD EMAIL PERSADD(a)BBFL.US PHONE 561-742-6215 MOBILE FAX SOURCEWELL,(FORMERLY NJPA) CONTRACT # 2024 091521 -NAF & 06 www.NationalAutoFleetGroup.com MODEL CK10543 1WT 2024 CHEVY SILVERADO 1500 CREW CAB 4WD 5.5' BED WORK TRUCK 147"WB CUSTOMER ID 5.5' BED All vehicles will be ordered white wl darkest interior unless clearly stated otherwise on purchase order. FACTORY OPTIONS DESCRIPTION GAZ Summit White ...._r_..__..._........_.....-..._.._........._.....-- -------- ..................... .. ......... . let -Black, Vinyl seat trim --------- -------------------------------------------------------- L84 Engine, 5.31. EcoTec3 V8 ----------------------------------------------------- ------- --- MHT ------------------ ------ Transmission, 10 -speed automatic, electronically controlled ------------------------------------------- -------------------------------------------------- IWT OPTIONS TruckPreferred-Equipment AK0------- -G-roup -------- --------------------------------------- Glass, deep -tinted AZ3 ------------------------------------------------------------------------- front split -bench C49 C49 -Seats, -40/20/4-0 --------------- --- ----- ----------------------------- Defogger, rear -window electric ------------------------------------ --------------------------------------------------- 05Y GVWR, 7100 lbs. (3221 kg) CTT ------------------------------------------------------------------------------------ Hitch Guidance -------------------------------- -------------------------------------------------------------- DLF Mirrors, outside heated power -adjustable FE9 ---------------------------------------------------------------------------------------------- - -Emissions, Federal requirements -------------------------------------------------------- G80 Auto -locking rear differential -------------------------------------- ------------------------------------------------- ----- GU5 Rear axle, 3.23 ratio IOR ---------------------------------------------------------------------------------------------- Audios stem, Chevrolet Infotainment 3 system --------------------------------------------------- JL1 ............ ... Trailer brake controller, integrated ---------------- K34 -- ----------------- --------------------- ------------------------------------------------------- Cruise control, electronic --------------------------------------------------------------------------------------------- KC4.. . ............ KNP --Cooling, -external -engine -oil -cooler ------------------------------------------------------- auxi-Ilary-external transmission --Alternator,- - -Cooling,_ -oil-cool-er . - - - --- ------------------------------- 170amps--------------------------------------------------------------------- PCV ---- -------------------- ---------- WT Convenience Package -------------------------------------------------- CIBN -- Tires,255/7OR17ali-season,blackwalI -------- _QBR ----------------- ------ ------- ----------------------------------- Tire, spare 255/70R17 alI-season,b I a c kw a I I ------------------- ------_------------------ RD6 Wheels, 17" x 8" (43.2 amx203 cm) Ultra Silver ver pa i nted steel ---- VK3 ---------------------------------------------- -- -- ------------------------------ - License -- n s e plate - ate -kit, front- r ---------------------- ------------------- RVS 4" BLACK TUBULAR ASSIST STEPS Z82 --------------------- ---------------------------------------------------------------------------------------------- Trailering Package ---------- ------------------ ---------------------------------- ---------------------------------- -------------------- ---------------------------------- ---------------------------------- - ----------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ------------------------ ---- ---------------------------------- -------------------------------------- ----- - ------------------------- ---------------------------------- ------------------------------ ---------------------------------- ---------------------------------- FACTORY OPTIONS $45,800.00 $44,438.00 NJPA—BOYNTON BEACH, CITY OF_49537_Quote_l.PDF Page I of 2 ------------- $$0-.00- --------------------0.00 -------------$0.00 ------- $1,595.00 ------------- $0.00- -------------$0-.00- ------------- $0.00- ------------- $0.00- ------------- $0.00- ------------- $0.00. $0.00 -------------------- $0.00 ----------- ------------- $0-.00 $395.00 - ---------- ------------- $0.00- ------------- $0-.00- ---------- $275.00 ------------- $0.00- --- --- --------- $0-.00- ------------- $0-.00- $795.00 ---------- -----------$0.00- ------------ $0.00- ----------- - $0.00- $0.00 $745.00 ------------------ $425.00 ---------------- $425.00 $4,230.00 1394 Source' 71 S SOURCEWELL (FORMERLY NJPA) CONTRACT # 2024 091521 -NAF & 06 www.NationalAutoFleetGroup.com CONTRACT OPTIONS DESCRIPTION NEW -TAG New City tag Includes temp tag & two way overnight shipping for signature.(specify state, county, city, sheriff, ---------------- ------ ------- ff, e $245.00 4KR (2) Additional keys and remotes, cut and programmed. --- I ---------------------------------- ------ -------- $440.00 WTFCRW Weather Tech floor liner system for crew cab pick-up trucks, .......................... --------------------------------------------- ------ ------------------ ......... $270.00 DTF 4 TRK Deep tint film installed on four doors and back glass for extended/crew cab pickups, - --------------------------- * --------------------------------------------------------------------- - - - ------ ................... $290.00 --- . . - ATB -18 -LP ------------- HD Aluminum tool box with low -profile single lid and 18" depth, ---------------------------------------------------------- ............. ......... _ .............. ------- ___ ------- .... - - $585.00 - - --------------- W LEGACY54-AW Whelen 54" Legacy DUO light bar, "Alternating" Amber/White, with adjustable feet & Strap kit. --------------------------------- ---------------------------------- ... ...... .............. --- $2,315.00 --------------- -- BR 15###TB LB Back Rack cab guard for pickup trucks with cross body tool box, includes light bar mounting feet. -------------------------------- _. - ------------------------------ ------- $655.00 W TLI-4 (4) Whelen ION "T" series ultra thin light heads surface mounted with (2) in grille and (2) to rear of vehicle/body. ---------- $760.00 ****(CLEAR LEDS) -------------- --- A) PTL2 Pintle combination draw bar with 2" ball. $180.00 HDSOB SH HD Scorpion spray on bed liner (short bed) under rail. ------------------------------------------------------------------------------- -- -- -- ---------------------------------------- $735.00 CONTRACT OPTIONS $6,475.00 TRADE INT_ " '_----------- - S55.143.00 .. .. .......... . . .. . . ........... .. C-9 YES WE TAKE TRADE INS,,,,— ASK ABOUT M401 PAS FINANCING $0.00 TOTAL COST LESS TRADE IN(S) QTY 1 $55,143.00 Estimated Annual payments for 60 months paid in advance: $12,349.76 Municipal finance for any essential use vehicle, requires lender approval, WAC Comments ORDERED UNIT VIN: [VIN NA] VEHICLE QUOTED BY CHRISTY SELF GOVERNMENT ACCOUNT MANAGER christv.selftSalamay.com "I Want to be Your Fleet Provider" 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 am always happy to be of assistance. NJ PA-.BOYNTON BEACH, CITY OF-49537-Quote-I.PDF Page 2 of 2 1395 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 1500 (CK10543) 4WD Crew Cab 147' Work Truck ( Complete) Note:Photo may not represent exact vehicle or selected equipment. Window Sticker SUMMARY [Fleet] 2024 Chevrolet Silverado 1500 (CK10543) 4WD Crew Cab 147" Work Truck MSRP:$45,800.00 Interior:Jet Black, Vinyl seat trim Exterior 1:Summit White Exterior 2:No color has been selected. Engine, 5.31- EcoTec3 V8 Transmission, 10 -speed automatic, electronically controlled OPTIONS CODE MODEL MSRP CK10543 [Fleet] 2024 Chevrolet Silverado 1500 (CK10543) 4WD Crew Cab $45,800.00 147' Work Truck OPTIONS 1 WT Work Truck Preferred Equipment Group $0.00 , AKO Glass, deep -tinted Inc. AZ3 Seats, front 40/20/40 split -bench $0.00 C49 defogger, rear -window electric Inc. C5Y GVWR, 7100 lbs. (3221 kg) Inc. This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided. Data Version: 19697. Data Updated: Jul 10, 2023 8:37:00 PM PDT. Jul 11, 2023 Page 2 1396 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ash lee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 1500 (CK10543) 4WD Crew Cab 147' Work Truck ( ,4, Complete) CTT Hitch Guidance Inc. DLF Mirrors, outside heated power -adjustable Inc. FE9 Emissions, Federal requirements G80 Auto -locking rear differential GAZ Summit White GU5 Rear axle, 3.23 ratio Inc. H2G Jet Black, Vinyl seat trim [OR Audio system, Chevrolet Infotainment 3 system JL1 Trailer brake controller, integrated K34 Cruise control, electronic Inc. KC4 Cooling, external engine oil cooler Inc. KNP Cooling, auxiliary external transmission oil cooler Inc. KW7 Alternator, 170 amps L84 Engine, 5.3L EcoTec3 V8 MHT Transmission, 10 -speed automatic, electronically controlled Inc. PCV WT Convenience Package QBN Tires, 255/70R17 all -season, blackwall QBR Tire, spare 255/70R17 all -season, blackwall RD6 Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel VK3 License plate kit, front VOID LPO, Black work step Z82 Trailering Package SUBTOTAL Adjustments Total Destination Charge TOTAL PRICE FUEL ECONOMY Est City: 16 (2023) MPG Est Highway:20 (2023) MPG Est Highway Cruising Range:480.00 mi $0.00 $395.00 $0.00 $0.00 $0.00 $275.00 $0.00 $1,595.00 $795.00 $0.00 $0.00 $0.00 $0.00 $495.00 $425.00 $49,780.00 $0.00 $1,895.00 $51,675.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided. Data Version: 19897. Data Updated: Jul 10, 2023 6:37:00 PM PDT. Jul 11, 2023 Page 3 1397 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 1500 (CK10543) 4WD Crew Cab 147' Work Truck (" Complete) Standard Equipment Package Mechanical Exterior Chevy Safety Assist includes (UHY) Automatic Emergency Braking, (UKJ) Front Pedestrian Braking, (UHX) Lane Keep Assist with Lane Departure Warning, (UE4) Following Distance Indicator, (UEU) Forward Collision Alert and (TQ5) IntelliBeam Durabed, pickup bed Engine, TurboMax (310 hp [231 kW] @ 5600 rpm, 430 Ib -ft of torque [583 Nm] @ 3000 rpm) (STD) (Not available with (Z71) Z71 Off -Road Package, (VYU) Snow Plow Prep Package or (ZW9) pickup bed delete.) Transmission, 8 -speed automatic, electronically controlled with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (STD) (Included and only available with (1-313) TurboMax engine.) Rear axle, 3.42 ratio GVWR, 7000 lbs. (3175 kg) (STD) (Requires Crew Cab or Double Cab 4WD model and (1-313) TurboMax engine.) Push Button Start Automatic Stop/Start (Not available with (5W4) Special Services Package, (9C1) Police Pursuit Package or (FHS) E85 FlexFuel capability.) Transfer case, single speed electronic Autotrac with push button control (4WD models only) Four wheel drive Battery, heavy-duty 730 cold -cranking amps/80 Amp -hr, maintenance -free with rundown protection and retained accessory power Alternator, 220 amps (Included with (1-313) TurboMax engine, (VYU) Snow Plow Prep Package, (5W4) Special Service Package or (9C1) Police Pursuit Package.) Recovery hooks, front, frame -mounted, Black (Included with 4WD models.) Frame, fully -boxed, hydroformed front section Suspension Package, Standard Steering, Electric Power Steering (EPS) assist, rack-and-pinion Brakes, 4 -wheel antilock, 4 -wheel disc with DURALIFE rotors Brake lining wear indicator Capless Fuel Fill Exhaust, single outlet Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel (STD) Tires, 255/70R17 all -season, blackwall (STD) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19897. Data Updated: Jul 10, 2023 6:37:00 PM PDT. Jul 11, 2023 Page 4 1398 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 1500 (CK10543) 4WD Crew Cab 147' Work Truck (< Complete) Exterior Entertainment Interior Tire, spare 255/70R17 all -season, blackwall (STD) (Included with (QBN) 255/70R17 all -season, blackwall tires.) Wheel, 17" x 8" (43.2 cm x 20.3 cm) full-size, steel spare Tire carrier lock, keyed cylinder lock that utilizes same key as ignition and door Bumpers, front, Black (semi -gloss) Bumpers, rear, Black (semi -gloss) CornerStep, rear bumper Cargo tie downs (12), fixed rated at 500 lbs per corner Headlamps, halogen reflector with halogen Daytime Running Lamps IntelliBeam, automatic high beam on/off Lamps, cargo area, cab mounted integrated with center high mount stop lamp, with switch in bank on left side of steering wheel (incandescent on Regular Cab models, LED on Crew Cab and Double Cab models) Taillamps with incandescent tail, stop and reverse lights Mirrors, outside manual, Black (Standard on Crew Cab and Double Cab models only. Not available on Regular Cab models.) Glass, solar absorbing, tinted Door handles, Black Tailgate and bed rail protection cap, top Tailgate, standard Tailgate, locking utilizes same key as ignition and door (Removed when (QT5) EZ Lift power lock and release tailgate is ordered.) Tailgate, gate function manual, no EZ Lift Audio system, Chevrolet Infotainment 3 system T' diagonal HD color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, Wireless Apple CarPlay and Wireless Android Auto compatibility (STD) Sirius XM, delete Audio system feature, 6 -speaker system (Requires Crew Cab or Double Cab model.) Wireless phone projection for Apple CarPlay and Android Auto Bluetooth for phone, connectivity to vehicle infotainment system Wi-Fi Hotspot capable (Terms and limitations apply. See onstar.com or dealer for details.) Seats, front 40/20/40 split -bench with covered armrest storage and under -seat storage (lockable) (STD) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, .,_°. specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19897. Data Updated: Jul 10, 2023 6:37:00 PM PDT Jul 11, 2023 Page 5 1399 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 1500 (CK10543) 4WD Crew Cab 147' Work Truck (,//Complete) Interior Safety -Mechanical Seat trim, Vinyl Seat adjuster, driver 4 -way manual Seat adjuster, passenger 4 -way manual Seat, rear 60/40 folding bench (folds up), 3 -passenger (includes child seat top tether anchor) (Requires Crew Cab or Double Cab model.) Floor covering, rubberized -vinyl (Not available with LPO floor liners.) Steering wheel, urethane Steering column, Tilt -Wheel, manual with wheel locking security feature Instrument cluster, 6 -gauge cluster featuring speedometer, fuel level, engine temperature, tachometer, voltage and oil pressure Driver Information Center, 3.5" diagonal monochromatic display Exterior Temperature Display located in radio display Compass located in instrument cluster Rear Seat Reminder (Requires Crew Cab or Double Cab model.) Rear Seat Belt Indicator (Requires Crew Cab or Double Cab model.) Window, power front, drivers express up/down Window, power front, passenger express down Windows, power rear, express down (Not available with Regular Cab models.) Door locks, power Remote Keyless Entry, with 2 transmitters Power outlet, front auxiliary, 12 -volt USB Ports, 2, Charge/Data ports located on instrument panel Air conditioning, single -zone manual Air vents, rear, heating/cooling (Not available on Regular Cab models.) Mirror, inside rearview, manual tilt Assist handles front A -pillar mounted for driver and passenger, rear B -pillar mounted Chevrolet Connected Access capable (Subject to terms. See onstar.com or dealer for details.) Automatic Emergency Braking Front Pedestrian Braking This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided. Data Version: 19897. Data Updated: Jul 10, 2023 6:37:00 PM PDT. Jul 11, 2023 Page 6 1400 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 1500 (CK1O543) 4WD Crew Cab 147" Work Truck ( "Complete) Safety -Mechanical Safety -Exterior Safety -Interior StabiliTrak, stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start assist Daytime Running Lamps with automatic exterior lamp control Airbags, Dual -stage frontal airbags for driver and front outboard passenger; Seat -mounted side -impact airbags for driver and front outboard passenger; Head -curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar and Chevrolet connected services capable (Terms and limitations apply. See onstar.com or dealer for details.) HD Rear Vision Camera Lane Keep Assist with Lane Departure Warning Following Distance Indicator Forward Collision Alert Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in -vehicle report card gives you information on driving habits and helps you to continue to coach your new driver Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings menu Tire Pressure Monitoring System, auto learn includes Tire Fill Alert (does not apply to spare tire) 3 Years of Remote Access. The Remote Access Plan gives you simplified remote control of your properly equipped vehicle and unlocks a variety of great features in your myChevrolet mobile app. See dealer for details. (Remote Access Plan does not include emergency or security services. See onstar.com for details and limitations. Available on select Apple and Android devices. Service availability, features and functionality vary by vehicle, device, and the plan you are enrolled in. Terms apply. Device data connection required.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19897. Data Updated: Jul 10, 2023 6:37:00 PM PDT Jul 11, 2023 Page 7 1401 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wiIson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 1500 (CK10543) 4WD Crew Cab 147' Work Truck ( Complete ) 1' -117 J."h, 1 Warranty Note: <<< Preliminary 2024 Warranty >>> Basic Years: 3 Basic Miles/km: 36,000 Drivetrain Years: 5 Drivetrain Miles/km: 60,000 Drivetrain Note: HD Duramax Diesel: 5 Years/100,000 Miles; Qualified Fleet Purchases: 5 Years/100,000 Miles Corrosion Years (Rust -Through): 6 Corrosion Years: 3 Corrosion Miles/km (Rust -Through): 100,000 Corrosion Miles/km: 36,000 Roadside Assistance Years: 5 Roadside Assistance Miles/km: 60,000 Roadside Assistance Note: HD Duramax Diesel: 5 Years/100,000 Miles; Qualified Fleet Purchases: 5 Years/100,000 Miles Maintenance Note: 1 Year/1 Visit This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19897. Data Updated: Jul 10, 2023 6:37:00 PM PDT. Jul 11, 2023 Page 8 1402 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 1500 (CK10543) 4WD Crew Cab 147" Work Truck (-,,/' Complete ) Technical Specifications Chassis Weight Information 5000 lbs Standard Weight - Front 0.00 lbs Base Curb Weight N/A Gross Axle Wt Rating - Rear 3800 lbs Curb Weight - Rear 1981 lbs Option Weight - Rear 0.00 lbs Reserve Axle Capacity - Rear 1819.00 lbs As Spec'd Payload 2274.00 lbs Gross Combined Wt Rating 15000 lbs Curb Weight 4826.00 lbs Total Option Weight 0.00 lbs Payload Weight Rear 0 lbs Trailering Dead Weight Hitch - Max Trailer Wt. 5000 lbs Wt Distributing Hitch - Max Trailer Wt. 9300 lbs Fifth Wheel Hitch - Max Trailer Wt. 8700 lbs Maximum Trailering Capacity 9400 lbs Frame Frame Type Box Ladder Frame RBM N/A Frame Thickness N/A Standard Weight - Rear 0.00 lbs Gross Axle Wt Rating - Front 3800 lbs Curb Weight - Front 2845 lbs Option Weight - Front 0.00 lbs Reserve Axle Capacity - Front 955.00 lbs As Spec'd Curb Weight 4826.00 lbs Maximum Payload Capacity 2274.00 lbs Gross Axle Weight Rating 7600.00 lbs Reserve Axle Capacity 2774.00 lbs Payload Weight Front 0 lbs Gross Vehicle Weight Rating 7100.00 lbs Dead Weight Hitch - Max Tongue Wt. 500 lbs Wt Distributing Hitch - Max Tongue Wt. 930 lbs Fifth Wheel Hitch - Max Tongue Wt. 2175 lbs Sect Modulus Rails Only Frame Strength N/A N/A Suspension Suspension Type - Front Independent Suspension Type - Rear Solid Axle Spring Capacity - Front 3800 lbs Spring Capacity - Rear 3850 lbs Axle Type - Front N/A Axle Type - Rear N/A Axle Capacity - Front 3800 lbs Axle Capacity - Rear 3800 lbs Axle Ratio (A) - Front 3.23 Axle Ratio (:1) - Rear 3.23 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided. Data Version: 19897. Data Updated: Jul 10, 2023 6:37:00 PM PDT. Jul 11, 2023 Page 9 1403 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ash lee.wilson@`?a alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 1500 (CK10543) 4WD Crew Cab 147' Work Truck ( Complete) Chassis Suspension Shock Absorber Diameter - Front N/A Shock Absorber Diameter - Rear NIA Stabilizer Bar Diameter - Front 1.30 in Stabilizer Bar Diameter - Rear N/A Tires Front Tire Order Code QBN Rear Tire Order Code QBN Spare Tire Order Code QBR Front Tire Size 255/70R17 Rear Tire Size 255/70R17 Spare Tire Size 255/70R17 Front Tire Capacity 3800 lbs Rear Tire Capacity 3800 lbs Spare Tire Capacity N/A Revolutions/Mile @ 45 mph - Front N/A Revolutions/Mile @ 45 mph - Rear N/A Revolutions/Mile @ 45 mph - Spare N/A Wheels 24 gal Aux Fuel Tank Capacity, Approx N/A Front Wheel Size 17 x 8 in Rear Wheel Size 17 x 8 in Spare Wheel Size 17 x 8 in Front Wheel Material Steel Rear Wheel Material Steel Spare Wheel Material Steel Steering Steering Type Electric Rack & Steering Ratio (:1), Overall N/A Pinion Steering Ratio (A), On Center N/A Steering Ratio (:1), At Lock N/A Turning Diameter - Curb to Curb 46.3 ft Turning Diameter - Wall to Wall N/A Brakes Brake Type Pwr Brake ABS System 4 -Wheel Brake ABS System (Second Line) NIA Disc - Front (Yes or } Yes Disc - Rear (Yes or ) Yes Front Brake Rotor Diam x Thickness 13.5 x 1.18 in Rear Brake Rotor Diam x Thickness 13.6 x 0.79 in Drum - Rear (Yes or ) N/A Rear Drum Diam x Width N/A Fuel Tank Fuel Tank Capacity, Approx 24 gal Aux Fuel Tank Capacity, Approx N/A This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosmmuPPrMe. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19897. Data Updated: Jul 10, 2023 8:37:00 PM PDT. Jul 11, 2023 Page 10 1404 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 1500 (CK10543) 4WD Crew Cab 147" Work Truck (,tComplete) Chassis Fuel Tank Fuel Tank Location N/A Aux Fuel Tank Location N/A Dimensions Interior Dimensions Passenger Capacity 6 Front Head Room 43.03 in Front Leg Room 44.53 in Front Shoulder Room 66.02 in Front Hip Room 61.18 in Second Head Room 40.12 in Second Leg Room 43.4 in Second Shoulder Room 65.16 in Second Hip Room 60.24 in Exterior Dimensions Wheelbase 147.4 in Length, Overall w/o rear bumper N/A Length, Overall w/rear bumper N/A Length, Overall 231.88 in Width, Max w/o mirrors 81.24 in Height, Overall 75.51 in Overhang, Front NIA Overhang, Rear w/o bumper N/A Front Bumper to Back of Cab N/A Cab to Axle N/A Cab to End of Frame N/A Ground to Top of Load Floor N/A Ground to Top of Frame N/A Frame Width, Rear N/A Ground Clearance, Front 8.08 in Ground Clearance, Rear 8.08 in Body Length 0.00 ft Cab to Body N/A Cargo Area Dimensions Cargo Box Length @ Floor 69.92 in Cargo Box Width @ Top, Rear N/A Cargo Box Width @ Floor 71.4 in Cargo Box Width @ Wheelhousings 50.63 in Cargo Box (Area) Height 22.4 in Tailgate Width N/A Cargo Volume 62.9 W Ext'd Cab Cargo Volume N/A This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19897. Data Updated: Jul 10, 2023 6:37:00 PM PDT. Jul 11, 20231O1O1WHNO1 Page 11 1405 � CITY GF MiBOYNTON A 9j VEHICLE SPECIFICATION APPROVAL ELECTRIC BRAKE CONTROL �.r, c.�•i�.,.,:r:�t�.ius::rs�.x�r7t.i,��: Mi N; - (SPRAY ONLITILITY OD CARGO AREA ER TOW V it i PACKAGE PLASTIC WATER TANK WITH SPIGOT MOUNTED ON REAR ON L®s COMPAWM ENT, I have reviewed and aapprove the iFiiclWcaatfons-f6r this purchase J: „ ,, ^j ., + ✓ „✓. ;, �.... I a.,.Ax..., nature NamA' Print) t µ i signs r Name - Priem' Date 1406 ;A n ♦ . .0 11, ELECTRIC BRAKE CONTROL �.r, c.�•i�.,.,:r:�t�.ius::rs�.x�r7t.i,��: Mi N; - (SPRAY ONLITILITY OD CARGO AREA ER TOW V it i PACKAGE PLASTIC WATER TANK WITH SPIGOT MOUNTED ON REAR ON L®s COMPAWM ENT, I have reviewed and aapprove the iFiiclWcaatfons-f6r this purchase J: „ ,, ^j ., + ✓ „✓. ;, �.... I a.,.Ax..., nature NamA' Print) t µ i signs r Name - Priem' Date 1406 oYI SoI urcewell '�,, -1.1 ' z 0 wmw" Call Us first, for all of your Fleet Automotive, &Light Truck needs. Quote PHONE (800) ALANZA Y (252-6529) DIRECT 863-385-9610 WWW.ALANJAY.COM 49766-3 2003 U.S. 27 South Sebring, FL 33870 MOBILE 904-838-4999 FAX 863-402-4221 P.O. BOX 9200 Sebring, FL 33871.9200 ORIGINAL QUOTE DATE REVISED QUOTE DATE 10127/2023 QUICK QUOTE SHEET 10130/2023 REQUESTING AGENCY BOYNTON 'BEACH, CITY OF CONTACT PERSON DAVE PERSAD EMAIL PERSADD@BDIFLUS PHONE 561-742.6215 MOBILE FAX SOURCEWELL (FORMERLY NJPA) CONTRACT # 2024 091521 -NAF & 06 www.NationalAutoFleetGroup.com MODEL CC20903 1WT MSRP $43,400.00 CONTRACT OPTIONS NEW -TAG 4KR _______.._-_-___ EBC WTF REG ------ ---- --------- DTF 2 TRK AJ PTL2 K 696J D -BOX K FFK CAMERA RELOCATE ----------------------- NJPA PRICE ------------------------------ FACTORY OPTIONS DESCRIPTION New City tag Includes temp tag & two way overnight shipping for signature.(specify state, county, city, sheriff, etc.) - - ---------------------------------------------------------- (-2) Additiona-lkeys-a-- -- and remotes, cut andprogrammed. -- --------------------------------------------------------------------- ELECTRIC BRAKE - CONTROLLER - (Deal - er - Installed) ------------------------------------------------------------------------ --- __ Weather Tech floor liner - system - for - regular cab -pick-up -trucks. Deep tint film installed on front two door glass and rear window. ------------------------------ --------------------------------------------- ----------------------------------------------------- Pintle combination draw bar with 2" ball. Knaph - ei - de - 8' SRW - utility -body -for -56"- CA(Includes 2nd -Stage MSO, Weight Slip, &- Completed - Vehicle Certification.) ----- REMOVE FACTORY PICKUP BOX --- ----- ----------------------- --- ----- ---------- ------ - ----------- -- Knapheide Fuel Fill Kit for Ford bed removal applications. --------------- ------------------------------------------------ - ----------------------------------------- --- TRANSFER FACTORY CAMERA FROM PICK UP GATE TO LIFTGATE NJ PA-BOYNTON BEACH, CITY OF_49766-Quote-3.PDF $43,208.00 Page I of 2 $0.00 $0.00 $0.00 $0.00 $0.00 ------------ � -----------$45.045.00 ---$0:0_0 $0.00 $50.00 $0.00 ------------- $0.00. $0.00 $0.00 ------------- - $275.00 $0.00 $0.00 $0.00---------------- _____..____...."$0.00 ------------ . _ $0.00 --- - $0.00 ------------- ----- ---------- $495:00 ------------- $0-.00 $445.00 $1,310.00 ---------- $245.00 $"0.00 $329.00 $185.00 $300.00 $180.00 ------------ -- $9,605.00 ------ --- ----- $158:00 $370.00 $300.00 1407 2024 CHEVY SILVERADO 250OHD REGULAR CAB 2WID 8' BED WORK TRUCK CUSTOMER ID Meter Reading & Services - 2641 - - -- ------------ 8'BED All vehicles will be ordered white w/ darkest interior unless clearly stated otherwise on purchase order. FACTORY OPTIONS DESCRIPTION GAZ Summit White H2G Jet Black, Vinyl seat trim ----------------------- --------------------------------------------------------------------------- L8T ........... ... --Engine, 6.61. V8 MKM --- --1 ----------- Transmission, Allison 10 -Speed automatic --------------------------------------------------------------------------------------------------- 1WT OPTIONS Work Truck Preferred Equipment Group ---------------------------------------------------------------------------------- SH1 Key equipment, two additional -keys -for -single .key - systern ------------ ----------------------- AZ3 40/20/40 split -bench C7A -Seats, -front ----------------------------------------------------------------- Lowered _GVWR,_10,000_lbs. _ (4536kg)----------------------------------------- - --- --- --- DLN p ower -adjustable, manual folding E63 -Mirrors, -outside -heated - - -, _-Durabed, pickupbed...................... ............................ FE9 Emissions, Federal requirements --------------- --------- ---- ------------------------------ GT4 . ------------ Rear axle, 3.73 ratio ]OR ----------- ....... Audios Chevrolet Infotainment 3 system --------------------------- JL1 ._ -- -------------- -------------------------------------------_---- Trailer brake controller, integrated -------------------------------------------- ----------------------------------------------------- PYN wheels, 17" (43.2 cm) painted steel, Silver QHQ ----------- ---------------------------------------------------------------- ---- ----- ----------------------- Tires, LT245/75R17E all -season, blackwall - ------------------------------------------------------------- QTS Tailgate, gate function manual with EZ Lift --------------------------------------------------------------------------------------------------- UD7 Rear Park Assist VK3 --- License plate kit, front -------------------------------------- - _LPO,_ Black work step ZHQ ---------------- Tire, spare LT245/75R17E all -season, blackwall -------------------------------------------------------------------------------------- ZLQ WT Fleet Convenience Package --------------------------------------------------------------------------------------------------- CONTRACT OPTIONS NEW -TAG 4KR _______.._-_-___ EBC WTF REG ------ ---- --------- DTF 2 TRK AJ PTL2 K 696J D -BOX K FFK CAMERA RELOCATE ----------------------- NJPA PRICE ------------------------------ FACTORY OPTIONS DESCRIPTION New City tag Includes temp tag & two way overnight shipping for signature.(specify state, county, city, sheriff, etc.) - - ---------------------------------------------------------- (-2) Additiona-lkeys-a-- -- and remotes, cut andprogrammed. -- --------------------------------------------------------------------- ELECTRIC BRAKE - CONTROLLER - (Deal - er - Installed) ------------------------------------------------------------------------ --- __ Weather Tech floor liner - system - for - regular cab -pick-up -trucks. Deep tint film installed on front two door glass and rear window. ------------------------------ --------------------------------------------- ----------------------------------------------------- Pintle combination draw bar with 2" ball. Knaph - ei - de - 8' SRW - utility -body -for -56"- CA(Includes 2nd -Stage MSO, Weight Slip, &- Completed - Vehicle Certification.) ----- REMOVE FACTORY PICKUP BOX --- ----- ----------------------- --- ----- ---------- ------ - ----------- -- Knapheide Fuel Fill Kit for Ford bed removal applications. --------------- ------------------------------------------------ - ----------------------------------------- --- TRANSFER FACTORY CAMERA FROM PICK UP GATE TO LIFTGATE NJ PA-BOYNTON BEACH, CITY OF_49766-Quote-3.PDF $43,208.00 Page I of 2 $0.00 $0.00 $0.00 $0.00 $0.00 ------------ � -----------$45.045.00 ---$0:0_0 $0.00 $50.00 $0.00 ------------- $0.00. $0.00 $0.00 ------------- - $275.00 $0.00 $0.00 $0.00---------------- _____..____...."$0.00 ------------ . _ $0.00 --- - $0.00 ------------- ----- ---------- $495:00 ------------- $0-.00 $445.00 $1,310.00 ---------- $245.00 $"0.00 $329.00 $185.00 $300.00 $180.00 ------------ -- $9,605.00 ------ --- ----- $158:00 $370.00 $300.00 1407 Sourcewell hwhW4� NOW SOURCEWELL (FORMERLY NJPA) CONTRACT # 2024 091521 -NAF & 06 www.NationalAutoFleetGroup.com K CLV-SB Class V Hitch for Service Body $970.00 -K-7/4 WIRE 7 way flat camper trailer wiring with 4 prong flat $210.00 — —--------------------------------------------------------------------------- ----- ---- - - HD USOB-TB HD Scorpion spray on bed liner applied inside cargo area, tops of boxes, and rear bumper of 8'& 9' utility body_ $1,160.00 -------- ------ K AL HAR KTEC Alum Headach Rack (Octagonal) $1,175.00 ------------------------------------------------------------------------ --------------- ------------------ K LBM KNAPHEIDETO FABRICATE MOUNT FOR 53" LIGHT BAR ON BULKHEAD $176.00 K VISE 6" WILTON VISE MOUNTED TO REAR PASS SIDE BUMPER $625.00 -.--------------------- ________,.,_...e_._ _.--------.-_.-_.-.-.-.-.-.-_._ __._------___-_---------,--._-_------e__w_-eeee______-_____-.-_.-.-__.-.-.._...._,_-. ____________---____. BUS -TRK BACK UP SENSORS Rear Bumper Parking Assistance System for Trucks Introducing BackZone Truck (250-1903-BZTRK), $455.00 Rostra's latest innovation in vehicle parking assistance systems. CONTRACT OPTIONS $16,883.00 TRADE IN TOTAL COST $61,401.00 YES WE TAkE TRADE INS "'"'"`` AK A]3OUT' lIE ECi�AL FINANCING $0.00 TOTAL COST LESS TRADE IN(S) QTY 1 $61,401.00 Estimated Annual payments for 60 months paid in advance; $13,751.30 Municipal finance for any essential use vehicle, requires lender approval, WAC. Comments ORDERED UNIT VIN: [VIN NA] VEHICLE QUOTED BY CHRISTY SELF GOVERNMENT ACCOUNT MANAGER christvselflar�°ay.com "i Want to be Your Fleet Provider" I 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 am always happy to be of assistance. ..... NJPA_BOYNTON BEACH, CITY OF_49766_Quote_3.PDF Page 2 of 2 1408 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.Wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 250OHD (CC20903) 2WD Reg Cab 142" Work Truck Complete ) �; Note:Photo may not represent exact vehicle or selected equipment. Window Sticker SUMMARY [Fleet] 2024 Chevrolet Silverado 250OHD (CC20903) 2WD Reg Cab 142" Work Truck MSRP:$43,400.00 Interior:Jet Black, Vinyl seat trim Exterior 1:Summit White Exterior 2:No color has been selected. Engine, 6.61- V8 Transmission, Allison 10 -Speed automatic OPTIONS CODE MODEL MSRP CC20903 [Fleet] 2024 Chevrolet Silverado 250OHD (CC20903) 2WD Reg Cab $43,400.00 142" Work Truck OPTIONS 1 WT Work Truck Preferred Equipment Group $0.00 51-11 Key equipment, two additional keys for single key system $45.00 AZ3 Seats, front 40/20/40 split -bench $0.00 C7A Lowered GVWR, 10,000 lbs. (4536 kg) $0.00 DLN Mirrors, outside heated power -adjustable, manual folding $50.00 E63 Durabed, pickup bed $0.00 FE9 Emissions, Federal requirements $0.00 GAZ Summit White $0.00 GT4 Rear axle, 3.73 ratio $0.00 H2G Jet Black, Vinyl seat trim $0.00 IOR Audio system, Chevrolet Infotainment 3 system $0.00 JL1 Trailer brake controller, integrated $275.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19908. Data Updated: Jul 11, 2023 6:41:00 PM PDT Jul 12, 2023 Page 2 1409 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay-com Vehicle: [Fleet] 2024 Chevrolet Silverado 250OHD (CC20903) 2WD Reg Cab 142" Work Truck Complete ) L8T Engine, 6.6L V8 MKM Transmission, Allison 10 -Speed automatic PYN Wheels, 17" (43.2 cm) painted steel, Silver QHQ Tires, LT245/75R17E all -season, blackwall QT5 Tailgate, gate function manual with EZ Lift UD7 Rear Park Assist VK3 License plate kit, front voo LPO, Black work step ZHQ Tire, spare LT245/75R1 7E all -season, blackwall ZLQ WT Fleet Convenience Package SUBTOTAL Adjustments Total Destination Charge TOTAL PRICE FUEL ECONOMY Est City:N/A Est Highway:N/A Est Highway Cruising Range:N/A Inc. Inc. $0.00 $0.00 $0.00 $0.00 $0.00 $495.00 $0.00 $445.00 $44,710.00 $0.00 $1,895.00 $46,605.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law orvary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided. Data Version: 19908. Data Updated: Jul 11, 2023 6:41:00 PM PDT Jul 12, 2023 Page 3 1410 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 250OHD (CC20903) 2WD Reg Cab 142" Work Truck Complete ) Standard Equipment Package Mechanical Trailering Package includes trailer hitch, 7 -pin connector and (CTT) Hitch Guidance (Deleted when (ZW9) pickup bed delete is ordered.) Engine, 6.6L V8 with Direct Injection and Variable Valve Timing, gasoline, (401 hp [299 kW] @ 5200 rpm, 464 Ib -ft of torque [629 N -m] @ 4000 rpm) (STD) Transmission, Allison 10 -Speed automatic (STD) (Standard with (L8T) 6.61- V8 gas engine.) Rear axle, 3.73 ratio (Requires (L8T) 6.61- V8 gas engine. Not available with (L5P) Duramax 6.6L Turbo -Diesel V8 engine.) Durabed, pickup bed (STD) Lowered GVWR, 10,000 lbs. (4536 kg) lowers GVWR and significantly decreases towing and/or payload ratings (STD) (C*20903, CC20753 and CC20953 models require (L8T) 6.6L V8 gas engine. (L5P) Duramax 6.6L Turbo - Diesel V8 engine is not available on the following models: C"20903, CC20753 and CC20953.) Push Button Start Air filter, heavy-duty Air filtration monitoring Auto -locking rear differential Rear wheel drive Cooling, external engine oil cooler Cooling, auxiliary external transmission oil cooler Battery, heavy-duty 720 cold -cranking amps/80 Amp -hr maintenance -free with rundown protection and retained accessory power (Included and only available with (L8T) 6.6L V8 gas engine.) Alternator, 170 amps (Requires (L8T) 6.61- V8 gas engine.) Frame, fully -boxed, hydroformed front section and a fully -boxed stamped rear section Recovery hooks, front, frame -mounted, Black Suspension Package Steering, Recirculating Ball with smart flow power steering system Brakes, 4 -wheel antilock, 4 -wheel disc with DURALIFE rotors Brake lining wear indicator Capless Fuel Fill (Requires (L8T) 6.6L V8 gas engine. Not available with (ZW9) pickup bed delete.) Exhaust, single, side This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19908. Data Updated: Jul 11, 2023 6:41:00 PM PDT. Jul 12, 2023 Page 4 1411 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 250OHD (CC20903) 2WD Reg Cab 142" Work Truck Complete ) Exterior Wheels, 17" (43.2 cm) painted steel, Silver (STD) Tires, LT245/75R17E all -season, blackwall (STD) Tire, spare LT245/75R17E all -season, blackwall (STD) (Included and only available with (QHQ) LT245/75R17E all -season, blackwall tires with (E63) Durabed, pickup bed. Available to order when (ZW9) pickup bed delete and (QHQ) LT245/75R17E all -season, blackwall tires are ordered.) Tire carrier lock keyed cylinder lock that utilizes same key as ignition and door (Deleted with (ZW9) pickup bed delete.) Bumpers, front, Black Bumpers, rear, Black CornerStep, rear bumper BedStep, Black integrated on forward portion of bed on driver and passenger side (Deleted when (ZW9) pickup bed delete is ordered.) Moldings, beltline, Black Cargo tie downs (12), fixed rated at 500 lbs per corner (Deleted with (ZW9) pickup bed delete.) Headlamps, halogen reflector with halogen Daytime Running Lamps IntelliBeam, automatic high beam on/off Taillamps with incandescent tail, stop and reverse lights Lamps, cargo area, cab mounted integrated with center high mount stop lamp, with switch in bank on left side of steering wheel Mirrors, outside power -adjustable vertical trailering with heated upper glass, lower convex mirrors, integrated turn signals, manual folding/extending (extends 3.31" [84.25mm]) (Standard on Regular Cab models. Included and only available with (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package.) Mirror caps, Black Glass, solar absorbing, tinted Tailgate, standard (Deleted with (ZW9) pickup bed delete.) Tailgate and bed rail protection cap, top Tailgate, locking, utilizes same key as ignition and door (Upgraded to (QT5) EZ Lift power lock and release tailgate when (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package is ordered. Not available with (ZW9) pickup bed delete.) Tailgate, gate function manual, no EZ Lift (Deleted with (ZW9) pickup bed delete.) Door handles, Black grained This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19908. Data Updated: Jul 11, 2023 6:41:00 PM PDT. Jul 12, 2023 Page 5 1412 Alan JayFleet Aahlea Wilson 1 863-402-4234 1 asXilee.wilson@alainjay.com Nle: [Fleet] 2924 Chevrolet Slverado 2 99 0 ( 2099) 2WID Reg Calb 142"' WoOk 'iiruc Q Complete ) Entertainment Interior Safety -Mechanical Audio system, Chevrolet infotainment 3 system T' diiagonall IIID color touchsclreen, AVS/FIS stereo, (Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, Wireless Apple DaIrlPlay and Wireless Android Auto compatibility (STD) Audio system future, 2 -speakers (Requires Regular Dalb modell.) Wireless (phone projection for Apple CarPlay and Alrndlroiid Auto Bluetooth for phone connectivity to vehicle infotainment systema WWII-Fi IRotspot capable (Terms and limitations, applly. See onstar.com or deafer for details.) Seats, front 40120/40 split -bench with covered armrest storage and under -seat storage (lockable) (STIR) Vilnyl seat trim Seat adjuster, driver 4 -way manual Seat adjuster, passenger 4 -way manual (Floor cornering, rubberized -vinyl (Not available withILIPO tl'oor liners.) Steelriing wheel, urethane Instrument cluster 6 -gauge cluster Featuring speedolrnel.er, fuel) level, engine temperature, tachometer, voltage and oil (pressure Deriver Information Center, 3.5" diagonal monochromatic display Exterior Temperature Display located in radio display Compass located in instrument cluster Window„ (power front, drivers express up/down Window, power front, passenger express down Door Ilocks, power Remote If<eyless Entry with 2 transmitters USB IPolrts, 2, Charge/Data ports located on irnstrunnent panel Power outlet, front auxiliary, 12 -volt Air oorndlitlioning, single -zone Kirror, linside rearview, manual tilt Assist Ihalndles front A -pillar mounted for driver and (passenger, (rear 16 -pillar Irnounted Chevrolet Connected Access capable (Subject to terms. See onstarconni or dealer for details.) Automatic (Emergency Braking Thus document contairus Infonvnat'lon considered ConfudenWl between r YA and its Clients uniquely. The information provided isnot intended for prubllc disclosure. Prices, slpecufications, and availability are subject to clhange mwlthouut notice, and do not include certain fees,. flexes and charges that may be required by law oir vary by manufacturer or region. Performance figures are guidelines only, and actruall performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the 'nnpuut provided. Data Version: 19906. Data Updated. Jul 11, 2023 6:41:00 PV's PDT. Jul 12, 2029 Page 6 1413 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 25OOHD (CC2O9O3) 2WD Reg Cab 142" Work Truck Complete ) Safety -Mechanical Safety -Exterior Safety -Interior Processing -Other Front Pedestrian Braking StabiliTrak stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start assist Daytime Running Lamps with automatic exterior lamp control Airbags, Dual -stage frontal airbags for driver and front outboard passenger; Seat -mounted side -impact airbags for driver and front outboard passenger; Head -curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar and Chevrolet connected services capable (Terms and limitations apply. See onstar.com or dealer for details.) HD Rear Vision Camera (Deleted when (ZW9) pickup bed delete is ordered.) Hitch Guidance dynamic single line to aid in trailer alignment for hitching (Deleted with (ZW9) pickup bed delete.) Lane Departure Warning Following Distance Indicator Forward Collision Alert Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings menu Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in -vehicle report card gives you information on driving habits and helps you to continue to coach your new driver Tire Pressure Monitoring System 3 Years of Remote Access. The Remote Access Plan gives you simplified remote control of your properly equipped vehicle and unlocks a variety of great features in your myChevrolet mobile app. See dealer for details. (Remote Access Plan does not include emergency or security services. See onstar.com for details and limitations. Available on select Apple and Android devices. Service availability, features and functionality vary by vehicle, device, and the plan you are enrolled in. Terms apply. Device data connection required.) Trailering Information Label provides max trailer ratings for tongue weight, conventional, gooseneck and 5th wheel trailering (Not available with (ZW9) pickup bed delete.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19908. Data Updated: Jul 11, 2023 6:41:00 PM PDT. Jul 12, 2023 Page 7 1414 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 250OHD (CC20903) 2WD Reg Cab 142" Work Truck (<, Complete ) WARRANTY Warranty Note: <<< Preliminary 2024 Warranty >>> Basic Years: 3 Basic Miles/km: 36,000 Drivetrain Years: 5 Drivetrain Miles/km: 60,000 Drivetrain Note: HD Duramax Diesel: 5 Years/100,000 Miles; Qualified Fleet Purchases: 5 Years/100,000 Miles Corrosion Years (Rust -Through): 6 Corrosion Years: 3 Corrosion Miles/km (Rust -Through): 100,000 Corrosion Miles/km: 36,000 Roadside Assistance Years: 5 Roadside Assistance Miles/km: 60,000 Roadside Assistance Note: HD Duramax Diesel: 5 Years/100,000 Miles; Qualified Fleet Purchases: 5 Years/100,000 Miles Maintenance Note: 1 Year/1 Visit This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19908. Data Updated: Jul 11, 2023 6:41:00 PM PDT. Jul 12, 2023 Page 8 1415 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 25OOHD (CC2O9O3) 2WD Reg Cab 142" Work Truck ( Complete) Technical Specifications Chassis Weight Information 5000 lbs Dead Weight Hitch - Max Tongue Wt. 500 lbs Wt Distributing Hitch - Max Trailer Wt. Standard Weight - Front 0.00 lbs Standard Weight - Rear 0.00 lbs Base Curb Weight N/A Gross Axle Wt Rating - Front NIA Gross Axle Wt Rating - Rear N/A Curb Weight - Front N/A Curb Weight - Rear N/A Option Weight - Front 0.00 lbs Option Weight - Rear 0.00 lbs Reserve Axle Capacity - Front N/A Reserve Axle Capacity - Rear N/A As Spec'd Curb Weight N/A As Spec'd Payload N/A Maximum Payload Capacity N/A Gross Combined Wt Rating 24500 lbs Gross Axle Weight Rating N/A Curb Weight N/A Reserve Axle Capacity N/A Total Option Weight 0.00 lbs Payload Weight Front 0 lbs Payload Weight Rear 0 lbs Gross Vehicle Weight Rating 10000.00 lbs Trailering Dead Weight Hitch - Max Trailer Wt. 5000 lbs Dead Weight Hitch - Max Tongue Wt. 500 lbs Wt Distributing Hitch - Max Trailer Wt. 14500 lbs Wt Distributing Hitch - Max Tongue Wt. 1450 lbs Fifth Wheel Hitch - Max Trailer Wt. 18700 lbs Fifth Wheel Hitch - Max Tongue Wt. 4675 lbs Maximum Trailering Capacity 14500 lbs Frame Frame Type Hydroformed Sect Modulus Rails Only N/A Frame RBM N/A Frame Strength NIA Frame Thickness NIA Suspension Suspension Type - Front Short/Long Arm Suspension Type - Rear Multi -Leaf Springs Spring Capacity - Front N/A Spring Capacity - Rear N/A Axle Type - Front N/A Axle Type - Rear N/A Axle Capacity - Front N/A Axle Capacity - Rear N/A This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19908. Data Updated: Jul 11, 2023 6:41:00 PM PDT. Jul 12, 2023 Page 9 1416 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashleemilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 25OOHD (CC2O9O3) 2WD Reg Cab 142" Work Truck ( . Complete ) Chassis Suspension Axle Ratio (:1) - Front NIA Axle Ratio (:1) - Rear 3.73 Shock Absorber Diameter - Front 51 mm Shock Absorber Diameter - Rear 51 mm Stabilizer Bar Diameter - Front 1.38 in Stabilizer Bar Diameter - Rear N/A Tires Front Tire Order Code QHQ Rear Tire Order Code QHQ Spare Tire Order Code ZHQ Front Tire Size LT245/75R17 Rear Tire Size LT245/75R17 Spare Tire Size LT245/75R17 Front Tire Capacity N/A Rear Tire Capacity N/A Spare Tire Capacity N/A Revolutions/Mile @ 45 mph - Front N/A Revolutions/Mile @ 45 mph - Rear N/A Revolutions/Mile @ 45 mph - Spare N/A Wheels Front Wheel Size 17 x -TBD- in Rear Wheel Size 17 x -TBD- in Spare Wheel Size 17 x -TBD- in Front Wheel Material Steel Rear Wheel Material Steel Spare Wheel Material N/A Steering Steering Type Pwr Steering Ratio (:1), Overall N/A Steering Ratio (A), On Center N/A Steering Ratio (A), At Lock N/A Turning Diameter - Curb to Curb 46.9 ft Turning Diameter - Wall to Wall NIA Brakes Brake Type Pwr Brake ABS System 4 -Wheel Brake ABS System (Second Line) N/A Disc - Front (Yes or ) Yes Disc - Rear (Yes or ) Yes Front Brake Rotor Diam x Thickness 14.0 x 1.6 in Rear Brake Rotor Diam x Thickness 14.1 x 1.3 in Drum - Rear (Yes or } N/A Rear Drum Diam x Width N/A This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19908. Data Updated: Jul 11, 2023 6:41:00 PM PDT. Jul 12, 2023 Page 10 1417 Alan Jay Fleet Ashlee Wilson 1 863-402-4234 1 ashlee.wilson@alanjay.com Vehicle: [Fleet] 2024 Chevrolet Silverado 25OOHD (CC2O9O3) 2WD Reg Cab 142" Work Truck Complete ) Chassis Fuel Tank Fuel Tank Capacity, Approx 36 gal Aux Fuel Tank Capacity, Approx N/A Fuel Tank Location NIA Aux Fuel Tank Location N/A Dimensions Interior Dimensions Passenger Capacity 3 Front Head Room 43.11 in Front Leg Room 44.53 in Front Shoulder Room 66.06 in Front Hip Room 60.9 in Second Head Room N/A Second Leg Room N/A Second Shoulder Room N/A Second Hip Room N/A Exterior Dimensions Wheelbase 141.55 in Length, Overall w/o rear bumper N/A Length, Overall w/rear bumper N/A Length, Overall 235.59 in Width, Max w/o mirrors 81.75 in Height, Overall 79.94 in Overhang, Front N/A Overhang, Rear w/o bumper N/A Front Bumper to Back of Cab N/A Cab to Axle 55.24 in Cab to End of Frame N/A Ground to Top of Load Floor N/A Ground to Top of Frame N/A Frame Width, Rear N/A Ground Clearance, Front 10.19 in Ground Clearance, Rear 10.19 in Body Length 0.00 ft Cab to Body N/A Cargo Area Dimensions Cargo Box Length @ Floor 98.27 in Cargo Box Width @ Top, Rear N/A Cargo Box Width @ Floor 71.4 in Cargo Box Width @ Wheelhousings 50.55 in Cargo Box (Area) Height 21 in Tailgate Width N/A Cargo Volume 83.5 ft3 Ext'd Cab Cargo Volume N/A This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 19908. Data Updated: Jul 11, 2023 8:41:00 PM PDT Jul 12, 2023 Page 11 1418 1419 From: 8ryantVVaneyo Sent: Tuesday, October 31'2O238:33AM To: Robertson, Dnevious;Pmrsmd'Davanand(Dmve) Subject: RE: Meter Reading Services Waneya Bryant Manager, Utility Administration Boynton Beach Utilities, Administration City of Boynton Beach 124E.VVVo|brightRd. | Boynton Beach, Florida 33436 A 561-742-6427 Ea BryantVV@bbf|.uS http://wvvvv.boynton-bemch.oud DOWNLOAD THE MYBOVMTON A�PPI America's Gateway to the Gulfstream Please be advised that Florida has a broad public records law and all correspondence to me via email may be subject to disclosure.Under Florida records law, email addresses are public records. Therefore, your e-mail communication and your e-mail address may besubject tupublic disclosure. From: Robertson, Dravious<RobertsmnO8DbbOus^ Sent: Tuesday, October B1,2O338:26AK4 To: Pmrsad,Davanand(Dave)«PersadD@bbfl.us:;Bryant, VVaneYm«QryentVV@bbO.us> Subject: RE: Meter Reading Services In the attachment is the sign approval for 2641 replacement. Thanks in advance DraviwmsRobertsom Supervisor, Meter Reading and Services Boynton Beach Utilities, Meter Services City of Boynton Beach 1J4E.VVom|brightRd. I Boynton Beach, Florida 33435 � 561-74246450 1 C I T Y 0 Fr BOYNTON B E A C H DEPARTMENT NAME I WATER DISTRIBUTION COST CENTER IVENDOR RD v A.. r, . . ... . ........ ar 2 OR VEHICLE PURCHASES 028010 TOTALCOST $74,234.40 2404 JDATE 11/3/2023 MAkdFACTURER FORD MODEL f F350 YEAR 2024 . . ... . ........ ar 2 OR R -WHEEL DRIVE (4WD -4X4) REGULAR CAB Lil_l hip'll"", 0 GAS VS 1 �HlM. 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Na! --q Print) 1421 BOYNTOIN BEACH WATER DISTRIBUTION BamblDarr DAVE PERSAD (Wor*)904-381-6596 a1-742-8215 (Fax) 904-387-6816 r'gr$gdb,&Ibfl s ham6idarr dyv„alfleet,com 405 Lane Ave N Jacksonville, FL 32254 Printed: 11/3/23 RtsepprealebyarMhrestend b'm goporkmV Jb gonta P feft'pN'ROR/Q4 BNERIMV A88OCIATIONLIGHf YMOLE CONTRAOTi14A23-MMMOAe EqupnmWAmefTirroksFS423-VEN2f.Q KydU1A"&Vqu ebtmregmrdkW#*quo1b pNese *01 Atik YlmNImb wNbe ordered whit a mf erior mMm apecAtAsd oo puralrase order. &*pft end Invekft PinabueNals aro roqulrodanepa�oypuroheeeorder. .TRIM PACKAGE BL V8 GAS ENGINE i- SPEED AUTO TRANSMISSION 12” WHEEL BASE 8' BED )WER WINDOWS/ DOOR LOCKS '1CKUP CAMERA kNDSFREE/BLUETOOTH kYTIME RUNNING LIGHTS 1CTORY RUNNING BOARDS 30 LIMITED SLIP kOKUP ALARM CAVY DUTY TOWING PACKAGE NTLE W/ 2" TRAILER BALL COMBO tAILER BRAKE CONTROLLER :LOCATE FACTORY CAMERA ONCE SERVICE BODY IS COMPLETE VAPHEIDE STEEL SERVICE BODY DRW (896D54) ►B SHIELD WITH LIGHTBAR PROVISION PRAY IN BEDLINER TO INCLUDE TOPS 'RAY REAR BUMPER WILTON VISE SE BRACKET PLACED ON REAR BUMPER 41P THROUGH TO INCLUDE CERTIFICATION, WEIGHT SUP, MSO & DEALER PDI 100 INVERTER- PLACED BETWEEN DRIVE & PASSENGER SEATS NT WINDOWS ON FRONT 2 WINDOWS TO INCLUDE FRONT STRIP -L WEATHER LASER CUT FLOOR MATS -2 PIECE WHELEN LED LIGHTS (2- SURFACE MOUNTED IN GRILLE & 2- IN TAIL LIGHTS (WHITE) " WHELEN LIBERTY II LED LIGHTBAR (IW2AWAW) AMBERIWHITE (MOUNT ON CABSHIELD) HELEN &SWITCH CONTROLLER ADDITIONAL KEYS WITH REMOTE _W CITY TAG IOR: OXFORD WHITE IOR: GRAY VINYL40120/40 FLOOR labor hours per spec. Includes wire, loom, connectors, PDI and shop supplies: $100 ACEMENT N 2404 • • • eWINs 4 i • e BOYNTON BEACH PERSA➢ 2024.x1.. 1422 P�ZCITY OF- BOYNTON -i- 8 E A C H F';"EFWMAMN MASTIEWATE Di;A __16T AL FOF�D MANUFACTURER I FORD iiE_8_UuR d46 -i5kAy- VINYL Vij')(Ojlljljjgefjjj+�,�� lA000UNT !DESCRIPTION ' VEHICLE PURCHASES FT CENTER D28015 ITOTAL COST $76,920.40 ENT # 2405 JDATE 11/3/2023 �LACFM_ MODEL IF350 I YEAR 2024 DRIVE (4WD -4X4) rMM M -h,41 MR /g/ In '6AL GAS VS DRW -DUAL REAR WHEELS 1423 74 w dandappremethap mtkins f6r this pwTt ma A .... .. ..... . / IR/I I/ li Print) I/Dat Sicynsture Onto 1423 PERSAD Printed: 11/3/23 BOYNTON BEACH COLLECTION Bamb/ Darr (Work) 9D4-381-6596 (Far) 904-387-6816 s bi,c1�lr�/ dw,aMleet.cam 405LaneAveN. Jacksonville,FL32254 fhlaAaprra/atsyarrfltaroatandtkaapp*draM4ymqunb PftftperfLOR/DA$HM1FF8A880C/AT/ONL1eHrl09) OLE CONTRAOrF&129-MUN.VHmWEquonrent&W?hokeF&A23VFH21.O. KyouAweanyquss6l mAmVardiVNMegmAv phmoomlff Nabi, -1 hi I wi'boardwrud **1t&extenlari un1m*apenMlfrdanpurchaseardor. S*pkVandtnvokft klebLvft rra aro raq&*vd anaganaypun hw* *der. XL TRIM PACKAGE 6.8L V8 GAS ENGINE 10- SPEED AUTO TRANSMISSION 142" WHEEL BASE 6' BED POWER WINDOWS/ DOOR LOCKS BACKUPCAMERA HANDS FREE/BLUETOOTH DAYTIME RUNNING LIGHTS FACTORY RUNNING BOARDS 4.30 LIMITED SLIP BACKUPALARM HEAVY DUTY TOWING PACKAGE PINTLE W/2" TRAILER BALL COMBO TRAILER BRAKE CONTROLLER RELOCATE FACTORY CAMERA ONCE SERVICE BODY IS COMPLETE KNAPHEIDE STEEL SERVICE BODY DRW (696D54) CAB SHIELD WITH LIGHTBAR PROVISION OVER CAB MATERIAL RACK/ LADDER RACK FOR UTILITY BODY SPRAY IN BEDLINER TO INCLUDE TOPS SPRAY REAR BUMPER 6" WILTON VISE VISE BRACKET PLACED ON REAR BUMPER SHIP THROUGH TO INCLUDE CERTIFICATION, WEIGHT SLIP, MSO & DEALER PDI 2000 INVERTER- PLACED BETWEEN DRIVE & PASSENGER SEATS TINT WINDOWS ON FRONT 2 WINDOWS TO INCLUDE FRONT STRIP ALL WEATHER LASER CUT FLOOR MATS- 2 PIECE (4) WHELEN LED LIGHTS (2- SURFACE MOUNTED IN GRILLE & 2- IN TAIL LIGHTS (WHITE) 54" WHELEN LIBERTY 11 LED LIGHTBAR (IW2AWAW) AMBERIWHITE (MOUNT ON CABSHIELD) WHELEN 6 -SWITCH CONTROLLER (2) ADDITIONAL KEYS WITH REMOTE NEW CITY TAG (TERIOR: OXFORD WHITE TERIOR: GRAY VINYL 40120/40 NYL FLOOR Total labor hours per spec. Includes wire, loom, connectors, PDI and shop supplies: $100 REPLACEMENT#2865" NOTATE SHIP COMMENTS (YOUR VEHICLE, HOW THE VO HILERIS TO BE TITLED ANDWHERE HERE THE IN VOINVOICE IS TO BE BOYNTON BEACH PERSA❑ 2024..1.. 1424 •I0IJ:3'J! Ij '�' ' f it iii Ihi lii� 1425 Protecting, Leading & Uniting ... since 1893 A" FLORIDA SHERIFFS ASSOCIATIONt r � �` V�(��( �,�R�"�� ,, I�IIUI�INIIVIVIVIVIVIVIVIVIVIIOIINVIVIOIVIVIVNIVIVIVI�INIWV�iNIONIWIIWIONVI�I�VVINN�NNI0NI0NU� 7 v l 2617 Mahan Chive, Tallahassee, Florida 32308 p: (850) 872-2165 P.O. Box 12513» Tallahassee, Florida 32317-2519 E (850) 878-8665 IYFYtAf.fiSi`fE'rFffS.d?Pg 0 Notice of Final Award FSA23-VEH21.0: Heavy Trucks & Buses Date: October 1, 2023 To: Bidders and Purchasers From: Hugh Oliver, Cooperative Purchasing Program Manger Re: Notice of Final Award for FSA23-VEH21.0: Heavy Trucks & Buses Florida Sheriffs Association (FSA) has completed its 21st year of the cooperative purchasing heavy trucks and buses contract. FSA is issuing the Notice of Final Award for contract FSA23-VEH21.0: Heavy Trucks & Buses that will be effective from October 1, 2023, through September 30, 2024. This year's bid included 80 items. The contract will offer class 3-5 cab & chassis trucks and buses. The competitive process for this award began in May 2023, when stakeholders were surveyed regarding procurement needs. Items were added based on survey results and the Fleet Advisory Committee's review of products. An advertisement for the Invitation to Bid was published in the Florida Administrative Weekly, as well as the State of Florida's Office of Supplier:Diversity and the FSA websites. On May 5, 2023, a direct notification was sent to 716 prospective bidders to participate in a voluntary bidder workshop. The ITB advertisement resulted in 81 pre-bid attendees or waivers. Of these respondents, 30 submitted bids and 29 qualified. FSA has identified intended awardees in the attached Final Award Report. The Final Award Report shows up to three lowest bidders per item, per zone. The Florida Sheriffs Association Cooperative Purchasing Program has followed the Contract Terms and Conditions for this procurement. Bidders that become awarded vendors are governed by their manufacturer agreements and the Contract Terms and Conditions. Contract pricing will be extended and guaranteed to the Florida Sheriffs Association, any unit of local government, political subdivision or agency of the State of Florida, or to other entities approved by manufacturers to buy from this contract, which can include out-of-state sales. Vendors that wish to extend contract pricing to entities other than those defined here are governed by their manufacturer's agreement. All purchasers are bound by state law, local ordinances, rules, and regulations for purchases made under this contract. 1426 FSA Coc •I01J:3'7' 411�m 0000 1427 1428 1429 11/8/23, 12:34 PM Award Report I VendorLink 1430 https://www.myvendodink.com/external/award?s=152476&i=172 , , 11/8/23, 12:34 PM Bid Award Award Report I VendorLink Contract: FSA23-VEL31.0, Pursuit, Administrative, and Other Vehicles Group: Pickup Trucks - 4x4 Item: 172, Ford, F-350 XL Super Duty Regular Cab DRW 4x4, F3D Zone Rank Vendor Western Primary Duval Ford LLC $47,181.00 Alternate BOZARD FORD $47,659.00 Alternate Garber Ford Inc Northern Primary Duval Ford LLC $47,181.00 Alternate BOZARD FORD $47,456.00 Alternate Garber Ford Inc Central Primary Duval Ford LLC $46,556.00 Alternate Bachrodt FT, LLC dba Palmetto Ford of Miami $47,181.00 Alternate BOZARD FORD Southern Primary Bachrodt FT, LLC dba Palmetto Ford of Miami $46,672.00 Alternate Duval Ford LLC $47,181.00 Alternate BOZARD FORD Price Build File Options File $46,647.00 Build Options $47,181.00 Build Options $47,659.00 Build Options $46,437.00 Build Options $47,181.00 Build Options $47,456.00 Build Options $46,527.00 Build Options $46,556.00 Build Options $47,181.00 Build Options $46,256.00 Build Options $46,672.00 Build Options $47,181.00 Build Options 1431 https://www.myvendodink.com/external/award?s=152476&i=172 — C I T Y OF BOYN,rON B E A C 1,11-41 Date: ACMU"t 0 S01.2516.519. 33 SPECIFICATION APPROVAL I awed one of Om options UsW below I approve specification for acquisition I do NOT approve specificeflons for acquisition Note: If approval is not met; please submit changes, modifications to specifications b the end of the next business . ....... .. �New �Equlpment Description M MaMMUMOU= one (1) e t 416 Backhoe Loader 4K Cab, A/C, Fabric Seat, Bluetooth Radio Seatbelt, LED worklights, Amber Beacon =I $ 111,566.00 Total Amount $111,566.00 rtmentarDe ignee (print name ti to I 1432 City of Boynton Beach Dave Persad� REF: Florida Sheriff's Association Contract Quote 23 -Oct -23 rev1023 Term: October 1, 2023 — September 30, 2025 Contract: FSA23-EQU21.0, Equipment Group: LOADER: Loader Backhoe with Canopy 4x4 Standard Item: 207, Caterpillar 416 One new Caterpillar 416 Backhoe Loader equipped with the following equipment: CONTRACT TOTAL $108,066 A+B Rockland® Bucket Forks BFS-3.5-48S(installed) $3,500 QUOTE GRAND TOTAL $111,566 FOB: City of Boynton Beach Thank you for your consideration of our product. Quote is valid for thirty days. Greg Bennett Governmental Sales Office 305-592-5360 Direct 786-579-2651 Cell 786-229-7037 greg bennett@kellytractor.com www.kell ;Lractor.corn/ governmental 1433 Base Model 416 CAT 416 BACKHOE LOADER $95,500 A Base O tions 543-3339 416 07A BACKHOE LOADER CFG2 BASE 543-4283 STICK, STANDARD, 14FT BASE 543-4899 PT, 4WD/2WS STD SHIFT, MECH BASE 542-7779 ENGINE, 55KW, C3.6 DITA, T4F BASE 542-7755 HYDRAULICS, GP, 4FCN/6BNK BASE 557-4932 - CAB, STANDARD $7,048 545-5047 DISPLAY, STANDARD BASE 491-6736 WORKLIGHTS (8) LED LAMPS (CAB MODELS) $867 611-0335 SEAT, FABRIC $509 206-1747 BELT, SEAT, 2" SUSPENSION BASE 542-7810 AIR CONDITIONER, T4F $2,881 560-6797 PRODUCT LINK, CELLULAR, PLE643 BASE 533-0488 TIRES, 340 80-18/500 70-24, MX BASE 337-9695 COUNTERWEIGHT, 530 LBS BASE 9R-6007 STABILIZER PADS, FLIP -OVER BASE 545-8548 LOADER BUCKET PINS BASE 337-7385 BUCKET -GP, 1.3 YD3, PO BASE 9R-5321 CUTTING EDGE, TWO PIECE BASE 219-3387 BUCKET -HD, 24", 6.2 FT3 BASE 559-0872 INSTRUCTIONS, ANSI BASE 421-8926 SERIALIZED TECHNICAL MEDIA KIT BASE 433-0154 BEACON, MAGNETIC MOUNT, STROBE BASE 540-2298 STANDARD RADIO (12V) $545 454-6610 FAN, STANDARD CAB/ CANOPY BASE 423-7607 PLATE GROUP - BOOM WEAR BASE 382-2499 MIRRORS, EXTERNAL, BOTH SIDES 716 Base Options Total $12,566 B CONTRACT TOTAL $108,066 A+B Rockland® Bucket Forks BFS-3.5-48S(installed) $3,500 QUOTE GRAND TOTAL $111,566 FOB: City of Boynton Beach Thank you for your consideration of our product. Quote is valid for thirty days. Greg Bennett Governmental Sales Office 305-592-5360 Direct 786-579-2651 Cell 786-229-7037 greg bennett@kellytractor.com www.kell ;Lractor.corn/ governmental 1433 10/30/23, 9:15 AM Bid Award Contract: FSA23-EQU21.0, Equipment Group: Loader: Loader Backhoe - 4x4 Item: 207, Caterpillar, 416, 416 Award Report I VendorLink Zone Rank Vendor Price Build File Options File Western Primary Ring Power Corporation $96,799.00 Build Options Northern Primary Ring Power Corporation $96,799,00 Build Options Central Primary Ring Power Corporation $96,799.00 Build Options Southern Primary Kelly Tractor Co / $95,500.00 Build Options https://www.myvendorlink.corn/externaVaward?s=152500&i=207 1434 FSA23-EQU21.0: Equipment KELLY TRACTOR CO Group: Loader: Loader Backhoe - 4x4 Item: 207, Caterpillar, 416' MODEL DOWNGRADE TO BASE 415 BACKHOE LOADER 207 415 W/FREIGHT & PREP ONLY ($24,467) MODELDOWNGRADE TO BASE 41S IL BACKHOE LOADER 207 415 IL W/FREIGHT & PREP ONLY ($23,882) VP,GRADE MOD,E,h OPTIONS MODEL UPGRADE TO BASE 420 BACKHOE LOADER 207 420 W/FREIGHT & PREP ONLY ($14,238) MODEL UPGRADE TO BASE 420 XE BACKHOE LOADER 207 420 XE W/FREIGHT & PREP ONLY ($9,321) MODEL UPGRADE TO BASE 428 BACKHOE LOADER 207 428 W/FREIGHT & PREP ONLY $31,625 MODEL UPGRADE TO BASE 430 BACKHOE LOADER 207 430 W/FREIGHT & PREP ONLY ($6,856) MODEL UPGRADE TO BASE 438 BACKHOE LOADER 207 438 W/FREIGHT & PREP ONLY $45,555 MODEL UPGRADE TO BASE 440 BACKHOE LOADER 207 440 W/FREIGHT & PREP ONLY $14,122 MODEL UPGRADE TO BASE 450 BACKHOE LOADER 207 450 W/FREIGHT-& PREP ONLY', $46,554 20% DISCOUNT OFF LIST PRICE ON NON-SPECIFIED OPTIONS AND CAT MODELS 415-450.12% DISCOUNT ON ALL CAT 207 20% DISCOUNT WORK TOOLS. PREVENTATIVE MAINTENANCE FOR 3 YRS OF 3000 HRS AT 500 HR OR 6 MONTH INTERVALS PKG INCLUDES 6 TOTAL 207 3YR/3000HR PM PKG PMIS $_15,30.0 PREVENTATIVE MAINTENANCE FOR 5 YRS OF 5000 HRS AT 500 HRS OR 6 MONTH INTERVALS PKG INCLUDES 10 TOTAL 207 5YR/5000HR PM PKG PM's $25,357 ,41,6, BASE „OPTIONS 207 543-4281 STICK, EXTENDABLE, I4FT $4,981 207 544-0933 PT, 4WD/2WS PWR SHIFT, PILOT $1,701 207 564-0306 HYDRAULICS, GP, 5FCN/7BNK $753 207 542-7756 HYDRAULICS, GP, 6FCN/88NK $1,510 207 542-7759 RA HYDRAULICS, MP], 6FCN/86NK $21840 207 554-4187 HYDRAULICS, MP, 6FCN/86NK QUICK COUPLER $7,585 207 542-7761 HYDRAULICS, GP, 5FCN/7BNK, PT $6,022 207 542-7762 HYDRAULICS, GP, 6FCN/8BNK, PT $6,763 20 7 542.7764 HYDRAULICS, MP, 5FCN/7BNK, P -T $7,308 207 542-7765 HYDRAULICS, MP, 6FCN/8BNK, PT $8,081 207 554-4186 HYD, MP, 6FCN/8BNK, PT QUICK COUPLER $11,784 207 557-4932 CAB, STANDARD 11 $7,544 207 491-6736 WO1RKLIGHT S (8) LED LAMPS (CAB MODELS) $928 207 611-0335 SEAT, FABRIC $545 207 542^7810 - AIR'fi4NP)TIPNERT4F - - - _ 5756 207 337-9696 COUNTERWEIGHT, 1015 LBS $1,856 207 337-7436 BUCKET-MP,1.3 YD3, PO $6,228 207 444-7500 COUPLER, PG, MAN.D.LOCK, BHL $1,843 207 485-5303 COUPLER, PG,HYD.D.LOCK,BHL $3,696 207 212-8738 BUCKET -DC, 48",13.0 FT3 $2,549 207 555-2393 LINE$HYDCPLR14FTSTD MECH $2,442 207 555-2395 LINES,HYD CPLR 14FT EXT MECH $2,453 207 551-6452 RIDE co"OL $1,$67 207 456-3390 COUPLING,QD,THREADED WITH CAPS $391 207 282-5409 THUMB, HYDRAULIC, NO TINE, BHL $4,985 207 221-4282 THUMB, TINE, A 1 $378 207 221-4285 THUMB, TINE, A 4 (w/CPLR) $503 207 548-1230 LINES, COMBINED AUX STD STICK $3,687 207 548-1229 LINES, COMBINED AUX E -STICK $3,687 207 540-2298 STANDARD RADIO (12V) $586 207 398=2875 RADIO READY HEADLINER' CANOPY $527 207 549-5531 SECURITY BLUETOOTH KEY $594 207 573-0397 DISPLAY, SECURITI; ENABLED $527 207 516-5912 BATTERY, HEAVY DUTY $240 207 353-1389 GUARD, STABILIZER $879 207 382-2499 MIRRORS, EXTERNAL, BOTH SIDES $769.00 207 318-9902 PINS, SPARE $142 1435 A-51 L"..", BID NUMBER: FSA23-VEH CUSTOMER: CITY OF'-BOYNTON B_EACH.. w_-...................�o�..�o�o�o��_...........................�.............................. �,,,,,,,,,,,,,,,,,............_......,....... .�......................... ..._,_.,,,,,,,,,........,.,.,.,.,.,.......... _.............-.�,......��........... - ............ � ITEM NUMBER 85 _...�,,,,,,,,,,,,,,,,,,„,,,_,._,................._... �.......__,.....�........................._._. ,_....,-.,, ,, ,................_......_._._.,w �.__....... DATE: 11 /2/2023 DESCRIPTION: MACK LR64ASL -„-.----._._._._.www..,.......-,__,_._..............................ww_.., __........... . BIDNUMBER:......�.._............��.............�_...._...............m_...................�._wwwwwww..._ _..-...... .. ...._ w..._,,,,,........ BASE PRICE: ,.,.,.. _..,.., __._....... .. ,. .............. ._ _........_ . _..... ,............................................,,,..........,_.,_.,_................................._...._ _----......------------....._------..._... _.._..._..� .._..� _.....,,,,,,„,,,,.-....-.................. $ 175,311 PUBLISHEDOPTIONS: _ ._._ _�-......_._._..._.__-�wwww _.,__.�.............w 20F46R ._. _m ..........._ ... 1,975 ................••`- 'r` �� .� `� � .' ; ,. FEPTO-PKG-.�._. 9 �� °�, . �............_.�.�µ.�..._.-...............7_28 --M_....-....�..........................-m 1442102............._...._ - r "wtis n 8,172 _.......... � _. - _awww 3180010 _............................. Battery Disconect Switch ” Flaming River" with config. Light $ 88 BBA-PK7 __�,.,._,M......_..,.„,.,..__,,,,,............................._..._. SB AIR LINE..........._..._._,...._.. _ .._._...„ ww ......_ -_.18..1..... LCA1X _.-... _ ........... ......................_....... CORNER PROTECTION _._.._www_ _._...... _..,............ $ 251 W� GUARD -RL ..,,,-,.�.............._. �ww �........... 'SKID PLATE � ., .... .�_._.�............. ... " 1380 x.3313802 AL WHEELS.__ .................... .......,��.� ,.,.,,, ......mm,.,.00000...... $ 1,825 ._.µ.................__ OPT -315 _._...,...�........... -,,,, � ..-,..._.,_........ ...................._.._ w....._.._ .........._._._._..... 315 TIRES ............................_......._...,.. ..........._........._. $ 2,658 d HLB-LED ILED Headlamp..s,.,_ ......... ,..... ..................,,w. ..._.._. _�....................__............... 362-- ..._. -- --- ., - ............_ MCE0053 _ www_wwwww._ ,.._. ......o. _........ Double Frame w. ._ww._- $ 740 New New State Tag $ 300 .�..........................-----_---- m_ .. 5YR/300K . �.....__.._...................._.,�._.. $ 4 120 � ...........w._.......,m_m...M.M.M_......�......ww ..wwww :. � : $�r..- � � ___-_.. . �..., ._ ,......._... ......�.._ ........ _ .._.�. UNPUBLISHED%OFF-CONTRACT OPTIONS_...,...._.__.,..._........................._._._..._,._......_.�................................__� . -.�_.M......-__ COE CAB PAINT COE CAB PAINT _._.................... µ._._._._._............� .,.,.,. _.._.-.......6,500 _._..-_ _..- .................._. CHASSIS TOTAL: _w_, .,.,............................................ ,,.,........., ., .,......................... .............................w.w.w_._w - .._ ._.....ww__ . $ 203,461 ---- _---- �....,.. ECD:....... �...�o.��.�.��.�..w.........�.__� I°°It`1.. ASL............................._w....._..,,,,,,_.,,,,,,,,,._..�.,.......... .._._.................... �._...... __,.-......r,.mm�ATTACH"9..�.._...�..............w............._�w�.��..�...�..........�.�.....�.�...u..�.��...�...��.�.�_�._......... 184,101 ��...�........�..o._.,.�.�w��.�.�.�..�...�.. TOTAL DELIVERED: ............... ...__.........._........_-._._.............................. - ........... �W .,.__ ........... _ ..........._ ., ..._ �._w_.. 387,562 SUBJECT TO MANUFACTURER SURCHARGES 1436 Prepared For: BIDDERS Florida Sheriffs Association City Of Boynton Beach Nextran Riveria Beach QUOTATION Ship To: Florida Truck Dealer Prepared By: Sunbelt Waste Equipment 10/17/2023 ..._ ...--... QUOTE SSUE (DATE ..... VALID ....... .....__ m EST. DELIVERY SUBMITTED ............. SHIPPED _ ..__...__._ FOB ............ REFERENCE FOR FROM RECEIPT BY VIA POINT TERMS NUMBER ......... ........ ... OF ORDER �........_.,.... TBD at Time of FSA 2024 10/14/23 Order HEIL DRIVE DEALER NET 30 DEALERS AWAY DAYS Body Heil Dura -Pack Python 28yd Standard Options 20 Lb. Fire Extinguisher All Standard Features Freight from Ft. Payne 12 Month Warranty 4 Corner Smart Light Strobe System ALL LED Body Lighting Tool Box Hopper/Lift work light Hopper Hood Total Body with Standard Options $ 176,943.00 Non Standard Options Pro Vision Camera System $ 4,984.00 Back up Assist Lights $ 674,00 Light Bar $ 1,500.00 Total Body with ALL above Options $ 184,101.00 Chassis must be at Heil By September 1 2024 to hold FSA2023 Pricing. After September unit will be repriced at FSA 2025 Price. Mickey Chavez Sunbelt Waste 2201 NW 22''d St Pompano Beach, FL 33069 Cell# 561-441-3174 THANK YOU FOR THE OPPORTUNITY TO QUOTEI If you have any questions concerning this quotation, please feel free to contact us. 1437 1438 11/3/23,12:58 PN Award Report |\endorLink Bid Award Contract: FSA234/EH21.0. Heavy Trucks and Buses Group: Refuse Truck: 60,000 lbs. 6VVVR4x6(cab and chassis only) Item: 85. Mack, TE Series, TE Series Zone Rank Vendor Price Build File Options File Western Primary Nextran Truck Centers $175.311.80 Build Options Northern Primary MextranTruck Centers $175'311.00 Build Options Central Primary Wex1ranTruck Centers $175'311.00 Build Options Southern Primary Nextran Truck Centers � $175,311.00 �� Build Options- Kmwar1?s=152477&i=85 1439 BID NUMBER: CUSTOMER: ITEM NUMBER DATE: DESCRIPTION: BID NUMBER: 20F46R FEPTO-PKG 3180010 Nei BBA-PK7 GUARD-RLmmm OPT -315 5YR/300K NEo3e, NO ... „„N�IM100 TRUCK CENTERS FLORIDA SHERIFF'S ASSOCIATION BID SHEET FSA23-VEH21.0 CITYOF BOYNTON BEACH.�..._...._...._._...�..............---._��..........................�._...�_�.�.�....�� 85 ................ ............. _...... _.........._........................................�........_..... ....................... _ -10/13/2023 .............................. � ...._...................-...�........_.._.., � �..,_,....................._......_._._...... MMACK,.TE_F..E.............. ..._._.....ww....... _............ .................. ....-....... ....... BB101323A 66,000 GVWR package, Front 425 Tires/Front wheels steel: 22.5x12.25/Rear 11 R22.5 Tires/Rear wheels steel 22.5x8.25/46,000 $ Mack Rear Axle/SS462 Camelback sus ension Front Engine PTO Provision (FEPTO) - Front Frame Extension (FFE330), 1350 Series Flange 1$ (1830002 ..............._.. _µ ....__............._._........_.�.........................._._._..._ Battery Disconect Switch " Flaming River" with config. Light �_._..�..............�_._µ...... $ __...�......-,..,_.,_.�,.,.- New State T ag ..........._......................__......_............ ....,. .....m..alled........�. . pneumatic .o stick ..............ww�.�..w...�m Body Builder Air lines, Facto installed _ for p joy controls ...+... .................................._,�......_......._.... � ww. $ _-....M. Skid Plate under Bumper Radiator Double FrameWMM $ Rear Tires (8) 315/80R22.5 NI8770"Bridgestone (Or Equivalent $ Manufacturer, for all rear tires ......__.w_,......_.�i�.......�_�"--."_v.vwww_..................�....—.._..........�......m,w_.........._w 5 Year, 300,000 Mile Warranty on Mack Engine Plan 2 and Exhaust After Treatment System Is PAINTCAB PAINT E TIRSVNAP ';425 Ffi 11X22.5 RR N/C ._...............rvw�......................... ....w........ ......... .... CHASSIS TOTAL: ............�_.._, ._..............,,—E1L---E"L" BODY: HEIL FEL ATTACHED ......._........_........................................... .......................... w.... www._. TOTAL DELIVERED: SUBJECT TO MANUFACTURER SURCHARGES 1,975 728 88 300 181 250 2,658 4,120 192,351 181,137 ,373,488 ”" 1440 QUOTATION twE WNE@LR ARE ALWwY6 TURNIgR i Prepared For: Ship To: Prepared By: BIDDERS Florida Truck Dealer Sunbelt Waste Equipment Florida Sheriffs Association Mickey Chavez City of Boynton Beach Nextran Riveria Beach 10/12/2023 .... QUOTE ,... ...._. ISSUE ___...... VALID ,. EST, DELIVERY .. ............. SUBMITTED SHIPPED FOB REFERENCE DATE FOR FROM RECEIPT BY VIA POINT TERMS NUMBER OF ORDER FEL- FSA 2023 10/12/23 TBD at Time of Heil Dealers Driveaway Dealership Net 30 Body Heil Half / Pack Front End Loader — 28 yard w/ 12 yard hopper Standard O ions Pump: Front Mount Vane Pump Mounting Full Body Camera 1: 31 Eye Camera Tailgate Mounted with Monitor Paint: Single Paint Color — Dupont Imron 5000 Freight from Ft. Payne Warranty: Total (1) One Year 4 Corner Smart Light Strobe System ALL LED Body Lighting Body back Up Assist Light LED FSA 2023 Body Price $167,328.00 Non Standard Options Pro Vision Camera System ( 4) $ 4,984.00 Aluminum Cab Protector $ 2,833.00 Aluminum Cab Extension $ 773.00 Tool Box Bumper Mount $ 1,022.00 Tailgate Mounted Roof Access Ladder $ 2,011.00 Service Loop Plumbing $ 786.00 Light Bar $ 1,400.00 TOTAL BODY WITH ALL ABOVE OPTIONS $ 181,137.00 ** Chassis must be at Heil September 2023 to hold the above price** ** After September 2023 unit will be Repriced at FSA 2023 Price*** THANK YOU FOR THE OPPORTUNITY TO QUOTE! If you have any questions concerning this quotation, please feel free to contact us. Mickey Chavez Sunbelt Waste 2201 NW 22nd St Pompano Beach FL 33069 Cell# 561-441-3174 mickeychavez „,,su nbeltwaste.com 1441 11/1/28 4:56 PM Award Report |VnndorLinb Bid Award Contract: FSA23-VEH21.O'Heavy Trucks and Buses Group: Refuse Truck: 6O,OOUlbs, GVWR4x6(cab and chassis only) Item: 85,Mack, TESeries, TESeries Zone Rank Vendor Price Build File Options File Western Primary 0exin*nTruck Centers $175,311.00 Build Options Northern Primary NextranTruck Centers $175,311.00 Build Options Central Primary Nex1ranTruck Centers $175.311.00 Build Options Southern Primary NextranTruck Centers ^� $175,311.00.� Build Options x«nni/w^w*mpmndomnk.onmmxtemuvuwardvo~152*77&i~85 1442 n.!L' -0, 1 —00 k TE serwi, LL�'! EEL---- MP� 3 75HII with 1350 ftlbs of tors!Le f E7, 20F46R 'a on, 4111,es/Front wheels steel: 22.5xI2.25/Rear 11R22.5 P $1,975.00 Factory -.33.0091 :jI Tires/Rearwha.l:ka: 2r2'.5x8.2S/46,000 Mack Rear Axle/SS462 Camel back suspension REQUEST ---'ZN6 i663109 . . . ..................... . . . .......... . ... - -------- . prep - 64R G with cummins 1.9" 320HP, Fuel tanks not included, base chassis upgrade ......... . . . .... $5,199.00 ........ ... Factory _i ii6��i - ------- . ...... ... .............. ...... ... ........ . . ................ . . .................... . ... - — ----- RT46-lkU)�i h H ndr ks n H Nj'i ----- - ------- ----------- - $2,512.00 venjop 'S Front Engine PTO Provision (FEPTO) - Front Frame Extension (FFE330), 1350 Ser I a s Flange $ 7 2 8.0 0 Factory -33.00% .. ............. .. ------- ------- 33,mm ............... . . . . ".0 . 6. Factory -33.00% L442!!?q ................ $3,323.00 .......... . ..... - 3.0im — - — with dual si!q"w 0ya�1,4"ri 1, 1-33.00% 1442101 LCF Low Profile with dual steer and right hand stand up - Model LR64R Standard Config. $7,122.00 Factory -33.00% iiiZ.Aki '6""" ' — - — ---- - --------------------- - - - -- nver Controlled Differential lock - Interwheel DI r n i I L k - ......... . . — -- ........................ -- --- ".1 -1 -Te e ! � f"r.t 20 RDA -Rq Rigid Lift Axle: Pusher/20,0001b rating a ir lift to include 11R22.5 tires with steel wheels REQUEST Vendor :�mn -- " ""'it' �EX 20 Sb� . .............. . . .. ... ....... .. .. .. .. .................. . . . ------ - — ----- eerable, Lift Axle: Pusher/20,000 rating air lift to include 11R22.5 tires with steel wheels REQUEST Ven4or -33.00% �ii k ii4AP4'!�0-0 "' - — ------ - - . .. . .................. ... SR99 1A sft h SIA a aq lan .......... . REQUEST ySnjqr iDK AFR ............... ..... . . . . lauL__ 1 $ 1 1, . 825.00.... . Fac . t .. o . f y —LM ... ... ... ... ... ... ....... . $2,658.00 Vendor -33.00% NEX 25 RRIL LM . ..... -- ............ 25 CU YD R�af.sp R- I -d- Mr V-1- -33.0 0% LL�'! EEL---- f E7, NE X 28 RASL MCN ... . .. . ......................... 3 % C YO R*f� i a A tAom ated S�d* L oader REQUEST 00 FIC�E X- 3-00% :�— MFG List ......... We fUmIsh bad6es from the following, Bridgeport, E -Z Pack, Galbreath, Hall, Loadmaster, . venjop . . ...... . . LIALIC(I 'N7 , 1"! L I o'd . .......... ------- 33,mm ............... . . . . ".0 . _rx--- Factory -33 00% i6ii4 . ......... .. " ' F+R (10) 315/8OR22.5 M870 Bridgestone all position tires (Or Equivalent Manufacturer) on $3,323.00 i�' -33.00% — - — -------- 1-206 M6- ............. .. .... . . . ..... . .... --- .. ...... .. . . . .... . - - - — ------ eated MlIgn.. . . . . . ................. $-2'6'M9 . . .............. . . Factory -33.00% iiiZ.Aki .. ........ . ..... Ei9qy.BuildarAi�Ilnes, s ll!qfo�r.n�y"!cLc��s�,Lc�kcon—t-'s f"r.t ... ........... 1��634.0q !�aqm :�mn for LCF Chassis . . .......... ............ ... $251.00 F nft�.. -33.00% . . ........ .,id Plate under Bumpe�r.+.Rsdlator ...... $250.00 .1. Factory. Ali XlumlnumV/'h'eeIs -5/8 -0R22 -.S 1 $ 1 1, . 825.00.... . Fac . t .. o . f y ii;;r Tires (8"') 3'1' M-S-,7"0"8-ri-d,g"e"s't'o"n"e"( 0 r"'E"q"u"i'valen"t,-Manuf'a'c"turer), forall reartires $2,658.00 ........ Factory -33.00% I.B. Mack M rK(t S _u�p!nslon . ................. $ I 48 2 0 0 Factory -33.0 0% i4 I iiil ... . ........ . ...... . Front a nd Rear Disc Brakes (I �jt;d';i M ride Suspens ion Option Code 186 16 10) . " ' ' ' " " " $4,280.00 Factory ' -33.00% .......... '�-r'e' Whie" V"Id-e'o- -t . ................ ....... ....... . ....... ........................ . ..... . . . ��afe $921.00 Factory -33.00% HLB LEE� .............. . ... . ....... . . .... .............. . . . ............. ....... to ..... .. ........ --- Double Frame -t'� —Collision -W -a $74 FectolY .... ..... . i""',S' ix-F-usion 2"".0 $2,829.00 Factory -33.00% Tras Ex!st!q .90 IVendor 3YR/300K 3 Year, 300,000 Mile Warrantyon Mack Engine Plan 2 and Exhaust After Treatment System $1,930.00 Factory 16-2 H P 4 Year, 250,000 Mile War r antV on Mack Engine Plan 2 and Exhaust After Tre-.'imeni i;;i�m Factory lswiRcio 5 Yea r, 300,000 Mile Warranty on Mac k Engine Plan 2 and Exhaust After Tre iFactory 1443 ( t --6,/r BID NUMBER: FSA23—VEH21.0 CUSTOMER: CITYOF...BOYNTONBEAC.H...�.�.�.�o�o�o�o�..�._....................w�w.........o�..._.....�w................................., ITEM NUMBER 48 DATE: 10/3012023 DESCRIPTION: MACK MD7 . ... ........................................_._._....... ............ ..� ..._�.� � __..._._......mm. BIDNUMBER: BB FSA23 MD7 CRAP A...............................................wwwww_w._...��...�.._...�.�.�.�.�.�..,_.....� .........�� B _.. .......___._......... BASE : . .. .........................._.. _._......_..........................._.........................................�..._...._�._ „__... —,�$ ---------------------- PUBLISHED OPTIONS: _.................. µ...___....8889.O.... 3000RDS'......_.__....�_mwwwww............ MM ................._.......__ ...................�.....__...___............. ALLISON 3000 RDS............�.�..........�.�.�.�.�.�.�.�....................... ...._,�.......�_._�..........�.�.�..............�.� .. .., ,�,_ ........._ $..,.........................3�°�..�...�.... ...wwwwww.�._�� . ,809 HP300 HP UPGRADE TO 300HP 660...L.B—FT.. M _._,.., ..........._....._._._ 1.. ..... .................2,364 ....��................._.,,,.. DIFFLOCK _..... ww._...... ,...._ — ,_ ,,,,.......... .www_._,..,...............................wwwwwww................. _........... REAR AXLE FULL DIFF LOCK ...... ................ ,.... ........_....... $ 757 ... PASSBENCH _..�EP .....,_ ............... _ ._._.__...... _ _ ..................................w.._..... .......... .............................. ...._ PASSENGER SIDE FIXED BENCH SEAT FOR 2 PASSENGERS $ 168 PTOPR PREP KI ...... ..._. ..... _, µ .............._ _.....,,,,,,, ,,,,,,,,,,,,,,,_ ..�............................ I�"TO T �.__�.,.,.,.._..._. DLR BACKUP..ALARM.......DEALER ............................ .... INSTALLED BACKUP ALARM ._w ........wwww_... .. __._ .............._wwwww.....ww. w...........................w.........w..,... ..................................�. 203 ALUM N U ..,_ ...._.... , ..�.......M.................................... _.._._................_�., ALL ALUMINUM WHEEL $ 777 ... _......._..._, , ._. ._,_........... UNPUBLISHED/OFF CONTRACT ....UPGRADE ,_. .h----.--.--,--..................._... _ m__.., .,...................__._......... ..... OPTIONS: ..,..........__.�._,....__,.,,,,,................._. 5/150 WARRAN .._ .........................................__.._www.__.._.,_,__...-...—"....._. TY ...... . wu_..... �.......... + S 5/ 150 CUMMINS EP1 EAT., aaa.�,............_............................._�� .m..ri 400 CAB PAINT �,................................� CONVENTIONAL CAB PAINT LIST $6000M�M u �� ..��.�.��................w_....... $ 4 ...........—_,__,_,_.1 X500 NEW .�...__....._........._._....www NEW CITY TAG ...�........,,,........._._...�—.......... _._......................._ $._...___....................._.300_ CHASSIS TOTAL: $ 105,370 BODY: mm_._.�._.. .�._........._._._._.��, ......................... _.............. ....... _,_., .,........ wwww_._...�..............................._.........._....www MFG LIST �,,.._,.,__..,.,.,...._........................ww.www._....�......,_......................._......._,�,��,.�,,,,,,...,.,__. _,,,,,,,,,...�..,.,.........� ....._..._..... � ..._. w.�...,��.........................._..129,918 � ...._....�.. w... TOTAL DELIVERED: ____ __.._.. _.. _._._._..w_..._..___... .... ... $ __. 235 i. — 5,288ol SUBJECT TO MANUFACTURER SURCHARGES 1444 11/21233:49PM Award Report |VendmrLink Bid Award Contract: F5A234/EH21.O'Heavy Trucks and Buses Group: Cab and Chassis Trucks: 30'0OOlbs. GVVVR(DR%)4x2 Item: 48, Mack, MD7' MD7 Zone Rank Vendor Price Build File Options File Western Primary Nex1nnnTruck Centers $88'890.00 Build Options Northern Primary NextnanTruck Centers $88,890.00 Build Options Central Primary Nex1/anTruck Centers $88'890.00 Build Options Southern Primary NextnanTruck Centers $88,890.00 Build Options l/awmrd?s=152477&i=4 1445 Prepared For: BIDDERS City of Boynton Beach Nextran rivera Beach QUOTATION Ship To: Prepared By: Sunbelt Waste Equipment Mickey Chavez 10/13/2023 QUOTE ISSUE EST. DELIVERY 4il4 .w._ VALID SUBMITTED SHIPPED FOB REFERENCE E FOR FROM RECEIPT BY VIA POINT TERMS NUMBER OF ORDER ...... _._... ._...... ........... .......a...__m _.. FSA2024 10/13/23 60 days TBD at Time of Driveaway Dealership Net 30 Order Body Brush Hawg C Model C Model- 18' L, x 42-74" H Dump Body Swing Tailgate -74" Height Four Way Adjustable Stabilizers with Strobing Light G -2224C-01 Standard Boom and Grapple Standard Tailgate Multi -Lever Control Pump, Hotshift PTO, Single Inlet Valve Standard Operator Platform for Single Rear Axle Chassis Standard Stabilizers 15 Ton Single Cylinder Hoist No Tarp System LED Stop/Tail/Tum/Reverse Lighting Clear LED Front Bumper Dual LED Strobe Lights Arm Boom Paint, Yellow Body Paint, Standard (Green or Gloss Black, Specify) Body Protective Under Coating TOTAL BODY FSA2024 Pricing $109,950.00 Options: Joystick Control $9,815.00 Manual Tarp System (Armless) $3,769.00 Pro Vision Camera System $4,984.00 Light Bar $1,400.00 TOTAL PRICE WITH ALL ABOVE OPTION $129,918.00 **** Price subject to Manufacture Steel Surcharge if applicable***** THANK YOU FOR THE OPPORTUNITY TO QUOTEI If you have any questions concerning this quotation, please feel free to contact us Mickey Chavez Sunbelt Waste 2201 NW 22nd St Pompano Beach FL, 33069 Cell 561-441-3174 1446 1447 CUSTOMER: BID NUMBER: DATE: DESCRIPTION BID NUMBER: BEACH FSA23- 1 U/1:3/1UZ 3 VOLVO V SERIES TRUCK HEIL RL �,_., .,.....,..........._...._._........" BB103023 VHD RL A SUBJECT TO MFG SURCHARGES 1448 ''lzizo,"°°,1vi °WomrUvuv/,:nuorLm^ Bid Award Contract: FSA234/EH214Heavy Trucks and Buses Group: Cab and Chassis Trucks: 52,OOOlbs. GVVVRTruck 4x6 Item: 65,Volvo, VSeries, VSeries Zona Rank Vendor Price Build File Options File Western Primary NextnanTruck Centers $132,979.00 Build Options Northern Primary NextranTruck Centers $132,979D0 Build Options Central Primary NextranTruck Centers $132,979.00 Build Options Southern Primary NextraD Truck Centers $132,979.00 �� Build - Options 52477&i=65 - Prepared For: Ship To: Prepared By: City of Boynton Beach Nextran Rivera Beach Mickey Chavez 10/13/2024 QUOTE ISSUE VALID EST. DELIVERY SUBMITTED SHIPPED .. . ........... REFERENCE DATE FOR FROM RECEIPT BY VIA FOB POINT TERMS NUMBER OF ORDER FSA2024 10/13/24 .. ......... .. ... ........ CHECK AT TIME Mickey DRIVE - ----_-.al ----- ---- -- Deership Net 30 ........... ---- ---- ----- OF ORDER Chavez ....... AWAY Days Body Dura -Pack PT Commercial 26yd Rear Loader Itandarq.2plions Clutch -shirt PTO with remote mount vane pump - fast cycle Multi -function LED strobes LH buzzer kit Valve, plumbing and handles for future dual cart tippers Body front head splash guard Side door interlock kit 20 lb. fire extinguisher Dual broom & shovel brackets Mud flaps FSA 2024 Price $ 127,460.00 Options; Bayne Duel Cart Tipper ( 2 $15,250.00 Pro Vision Camera System $ 4.984.00 Back Up Assist Lights $ 674.00 Total Body and Chassis Price without Options $148,368.00 Mickey Chavez Sunbelt Waste 2201 NW 22r" St Pompano Beach, FL 33069 Cell 561-441-3174 1450 1451 CUSTOMER: CITY OF BOYNTON BEACH BID NUMBER: DATE: 10/13/2023 DESCRIPTION: _ VOLVO V SERIES TRUCK - ' ' 'ww....... ...... BID NUMBER: BB101323VHD R0,4mm SUBJECT TO MFG SURCHARGES 1452 "°"-� ,warvmpnou/ven*orU*^ Bid Award Contract: FSA23-VEH21.0' Heavy Trucks and Buses Group: Cab and Chassis Trucks: 52,OOOlbs. GVVVRTruck 4xG Item: G5,Volvo, VSeries, VSeries Zone Rank Vendor Price Build File Options File Western Primary NextnanTruck Centers $132,979.00 Build Options Northern Primary Nex1ranTruck Centers $132,979.00 Build Options Central Primary Nextran Truck Centers $132'979.00 Build Options Southern Primary NextnanTruck Centers $13297900 '/ Build Options Knvard?o=1524rr@i=O5 - 1454 WHIM*'ewell Formedy NJFIA Awarded iN ie,W�0#0" Nationat Auto Fleet Group 2024 Model Year FLORIDA Price Schedule CONTRACT # 091521 -NAF & 060920 -NAF Jeep V'r Z --5gar, L I N C 0 L N (0) MASERATI 5330 US HWY 27 SOUTH, SEBRING FL 33870 863-402-4234 6hrismilson(f q!,g,!jijy.cqrn 1455 July 2023 Market Update: Is there light at the end of the tunnel? With the open of 2024 order banks, the auto industry appears to be emerging from the global supply chain shortages. We are being provided a positive outlook by some of our manufacturers while others are having a more difficult time. o Toyota — Good allocation for full product line of 2024 vehicles, pricing to be released in August/September. o Nissan — Good allocation for full product line of 2024 vehicles, all pricing is currently available o Ford — Good allocation for full product lie of 2024 vehicles, all pricing is currently available. Every vehicle order will have to be approved through the Ford Order Verification Program (FOVP). This requires a signed quote and Letter of Intent or a Signed PO for every order placed. o Stellantis (Chrysler, Dodge, JEEP, RAM) — We will have limited offerings, but most pricing is currently available. Unfortunately, we will not have access to Promaster nor 3500/4500/5500 Chassis for municipal fleet once again for 2024 production. o General Motors—The entire product line from GM is on what has been termed controlled allocation. This is unprecedented ideology in municipal fleet as we have never worried about allocation. As GM's largest volume municipal dealer in the US, Alan Jay is working diligently to obtain as much allocation as possible to fill your agency's needs. Though many GM vehicles have pricing released for 2024, we are still awaiting others. The following is listing of 2024 production vehicles and associated equipment in conformance with our Sourcewell bid award. Please note that all models listed are not currently available & those without pricing indicated have yet to be published. Updates with additional pricing will follow. Sourcewell �11UJJ»lliu»��,�� Fo rrn e r[y N,xuI C o I V Yui,,,, Y!a "Strive not to be a success, but rather to be of value." — Albert Einstein. 1456 7- % WW WWIX rl z F, w tn 94 &0 =L CL In > ,e > v 77 Z ;01 C kit ON cl. o"I T; 5 Zo im im tr, wry r -L Z tr LM t4 rw c LL .5d 40 < is 1" 15 CA ON cr 5 wry m yd % u rz Z ;z L4 u IR 7- % WW WWIX rl Sourcewelll err _.... CHEVY 1458 2FC=Aff.AdEFAd=.AF"w 12 11W ROLA -10fflAffmwAQ: 863-402-4234 chris.wilson(@alaniay.com I I Il 1 I, 1 1 1 2024 CC10706 1FL9C1 2024 CHEVY TAHOE POLICE 2WD TBA TBA 2 2024 CK10706 1FL 9C1 2024 CHEVY TAHOE POLICE 4WD TBA TBA 3 2024 'CK10543 1WT 9C1 2024 CHEVY SILVERADO 1500 CREW CAB POLICE PACKAGE 4WD 5.5' BED WORK TRUCK 147"WB TBA TBA 4 2024 �CK10706 1FL 5W4� 2024 CHEVY TAHOE SPECIAL SERVICE 4WD TBA TBA 5 2024 ZK10543 1WT 5W4' 2024 CHEVY SILVERADO 1500 CREW CAB SPECIAL SERVICE 4WD 5.5' BED WORK TRUCK 147"WB TBA TBA 6 2024 1ZC69 IFIL 2024 CHEVY MALIBU 1FL $24,700 $24,271 7 2024 1ZD69 1LT 2024 CHEVY MALIBU 1LT $28,100 $27,734 8 j 2024 j 1DR48 1SB 2024 CHEVY SPARK LS CVT TBA TBA 9 2024 1DS48 1LT 2024 CHEVY SPARK 1LT CVT TBA TBA 10 j 2024 1TR58 j 2024 CHEVY TRAX 1L5 2WD $20,400 j $21,355 11 2024 1TU58 2024 CHEVY TRAXILT2WD $22,300 $23,290 12 2024 1TR56 2024 CHEVY TRAIL BLAZER 1LS 2WD $23,100 $23,190 13 2024 1TV56 2024 CHEVY TRAIL BLAZER 1LS 4WD $25,100 $25,228 14 j 2024 1XP26 1LS 2024 CHEVY Equinox 2WD LS $26,600 j $25,375 15 2024 1XP26 1FL 2024 CHEVY Equinox 2WD 1FL $26,850 $25,626 16 j 2024 1XR26 1LT 2024 CHEVY Equinox 2WD 1LT $29,495 j $28,292 17 2024 1XR26 2FL 2024 CHEVY Equinox 2WD 2FL $28,150 $26,936 18 j 2024 1XS26 1LZ 2024 CHEVY Equinox 2WD PREMIER $31,800 j $30,615 19 2024 1XX26 1LS 2024 CHEVY Equinox AWD LS $28,200 $26,987 20 j 2024 1XX26 1FL 2024 CHEVY Equinox AWD 1FL $28,450 j $27,239 21 2024 1XY261LT 2024 CHEVY Equinox AWD LT $31,095 $29,904 22 j 2024 1XY26 2FL 2024 CHEVY Equinox AWD 2FL $29,750 j $28,549 23 2024 1XZ26 1LZ 2024 CHEVY Equinox AWD PREMIER $33,400 $32,228 24 j 2024 1NK26 j 2024 CHEVY BLAZER 21-T 2WD $35,400 j $34,616 25 2024 1NR26 2024 CHEVY BLAZER 2 L AWD $38,100 $37,338 26 j 2024 i 1NB56 1LS 2024 CHEVY TRAVERSE 2WD LS TBA TBA 27 2024 1NB56 1FL 2024 CHEVY TRAVERSE 2WD 1FL TBA TBA 28 i 2024 i 1NC56 1LT 2024 CHEVY TRAVERSE 2WD 1LT TBA TBA 29 2024 1NC56 2FL 2024 CHEVY TRAVERSE 2WD 2FL TBA TBA 30 i 2024 i 1NC56 31-T 2024 CHEVY TRAVERSE 2WD 31-T LEATHER TBA TBA 31 2024 1NV56 1LS 2024 CHEVY TRAVERSE AWD LS TBA TBA 32 i 2024 i 1NV56 1FL 2024 CHEVY TRAVERSE AWD 1FL TBA TBA CHEVY 1458 Sourcewelll err _.... CHEVY 1459 ROLA 863-402-4234 chris.wilson(cDalaniay.com I I Il 1 I, 1 1 J 33 2024 1NW56 2FL 2024 CHEVY TRAVERSE AWD 2FL TBA TBA 34 2024 1NW56 1LT 2024 CHEVY TRAVERSE AWD LT TBA TBA 35 i 2024 i 1NW56 3LT 2024 CHEVY TRAVERSE AWD 31-T LEATHER TBA TBA 36 2024 CC10706 1FL 2024 CHEVY TAHOE 2WD COMMERCIAL 2WD 1FL TBA TBA 37 2024 i CC10706 1LS i 2024 CHEVY TAHOE 2WD ILS TBA TBA 38 2024 CC10706 1LT 2024 CHEVYTAHOE 2WD 1LT TBA TBA 39 i 2024 j CC10706 RST j 2024 CHEVY TAHOE 2WD RST TBA TBA 40 2024 CC10706 1LZ 2024 CHEVYTAHOE 2WD 1LZ PREMIER TBA TBA 41 i 2024 j CK10706 1FL i 2024 CHEVYTAHOE COMMERCIAL 4WD 1FL TBA TBA 42 2024 CK10706 1LS 2024 CHEVYTAHOE 4WD 1LS TBA TBA 43 i 2024 i CK10706 1LT i 2024 CHEVY TAHOE 4WD 1LT TBA TBA 44 2024 CK10706 2Z7 2024 CHEVY TAHOE 4WD Z71 TBA TBA 45 i 2024 j CK10706 1SP j 2024 CHEVY TAHOE 4WD RST TBA TBA 46 2024 CK10706 1LZ 2024 CHEVYTAHOE 4WD 1LZ PREMIER TBA TBA 47 i 2024 j CC10906 1FL j 2024 CHEVY SUBURBAN 1500 COMMERCIAL 2WD TBA TBA 48 2024 CC10906 1LS 2024 CHEVY SUBURBAN 1500 2WD ILS TBA TBA 49 i 2024 j CC10906 1LT j 2024 CHEVY SUBURBAN 1500 2WD 1LT TBA TBA 50 2024 CC10906 1SP 2024 CHEVY SUBURBAN 1500 2WD RST TBA TBA 51 i 2024 j CC10906 1LZ j 2024 CHEVY SUBURBAN 1500 2WD 1LZ PREMIER TBA TBA 52 2024 CK10906 1FL 2024 CHEVY SUBURBAN 150000MMERCIAL4WD TBA TBA 53 i 2024 i CK10906 1LS i 2024 CHEVY SUBURBAN 1500 4WD ILS TBA TBA 54 2024 CK10906 1LT 2024 CHEVY SUBURBAN 1500 4WD 1LT TBA TBA 55 j 2024 j CK10906 2Z7 i 2024 CHEVY SUBURBAN 1500 4WD Z71 TBA TBA 56 2024 CK10906 RST 2024 CHEVY SUBURBAN 1500 4WD RST TBA TBA 57 j 2024 i CK10906 1LZ i 2024 CHEVY SUBURBAN 1500 4WD 1LZ PREMIER TBA TBA 58 2024 CG23406 1LS 2024 CHEVY EXPRESS PASSENGER 2500 1LS 135"WB (12 -PASSENGER BASE) $44,900 $42,453 59 j 2024 j CG23406 1LT j 2024 CHEVY EXPRESS PASSENGER 2500 1LT 135"WB (12 -PASSENGER BASE) j $47,000 j $44,469 60 2024 CG33406 1LS 2024 CHEVY EXPRESS PASSENGER 3500 1LS 135"WB (12 -PASSENGER BASE) $46,100 $43,200 61 2024 CG33406 1LT j 2024 CHEVY EXPRESS PASSENGER 3500 1LT 135"WB (12 -PASSENGER BASE) $47,800 $44,832 62 2024 CG33706 1LS 2024 CHEVY EXPRESS PASSENGER 3500 1LS 155"WB (12 -PASSENGER BASE) $46,900 $44,425 63 � 2024 � CG337061 LT j 2024 CHEVY EXPRESS PASSENGER 3500 1LT 155"WB (12 -PASSENGER BASE) $48,600 $46,057 64 2024 CG23405 2024 CHEVY EXPRESS CARGO 2500 135" WB (NO REAR GLASS) $40,700 $38,530 CHEVY 1459 Sourcewelll err _.... CHEVY 1460 ROLA 863-402-4234 chris.wilson(cDalaniay.com I I Il 1 I, 1 1 J 65 2024 CG23705 2024 CHEVY EXPRESS CARGO 2500 155" WB (NO REAR GLASS) $42,600 $40,403 66 2024 CG33405 2024 CHEVY EXPRESS CARGO 3500 135" WB (NO REAR GLASS) $43,800 $41,150 67 2024 CG33705 2024 CHEVY EXPRESS CARGO 3500 155" WB (NO REAR GLASS) $44,600 $41,939 68 2024 CG33503 1WT 2024 CHEVY EXPRESS COMMERCIAL 3500 SRW CUTAWAY 139"WB 9,900 GVWR $36,500 $33,952 69 j 2024 CG33803 1WT j 2024 CHEVY EXPRESS COMMERCIAL 3500 CUTAWAY 1WT 159"WB 10,050 GVWR $38,500 j $35,924 70 2024 CG33903 1WT 2024 CHEVY EXPRESS COMMERCIAL 3500 CUTAWAY 1WT 177"WB 12,300 GVWR $38,200 $35,628 71 j 2024 CG33803 2WT 2024 CHEVY EXPRESS COMMERCIAL 4500 CUTAWAY 2WT 159"WB 14,200 GVWR $40,800 j $38,192 72 2024 CG33903 2WT 2024 CHEVY EXPRESS COMMERCIAL 4500 CUTAWAY 2WT 177"WB 14,200 GVWR $41,000 $38,389 73 j 2024 j 12M53 2WT 2024 CHEVY COLORADO EXTENDED CAB 2WD 6' BED WORK TRUCK 128.3"WB TBA TBA 74 2024 12N53 21-T 2024 CHEVY COLORADO EXTENDED CAB 2WD 6' BED LT 128.3" WB TBA TBA 75 i 2024 i 12M53 4WT 2024 CHEVY COLORADO EXTENDED CAB 4WD 6' BED WORK TRUCK 128.3" WB TBA TBA 76 2024 12N53 41-T 2024 CHEVY COLORADO EXTENDED CAB 4WD 6' BED LT 128.3" WB TBA TBA 77 i 2024 i 12P53 Z71 2024 CHEVY COLORADO EXTENDED CAB 4WD 6' BED Z71 128.3" WB TBA TBA 78 2024 12M43 2WT 2024 CHEVY COLORADO CREW CAB 2WD 5' BED WORK TRUCK 128.3"WB TBA TBA 79 i 2024 i 12N43 21-T 2024 CHEVY COLORADO CREW CAB 2WD 5' BED LT 128.3"WB TBA TBA 80 2024 12M43 4WT 2024 CHEVY COLORADO CREW CAB 4WD 5' BED WORK TRUCK 128.3"WB TBA TBA 81 i 2024 i 12N43 41-T 2024 CHEVY COLORADO CREW CAB 4WD 5' BED LT 128.3"WB TBA TBA 82 2024 12P43 Z71 2024 CHEVY COLORADO CREW CAB 4WD 5' BED Z71 128.3" WB TBA TBA 83 i 2024 i 12T43 2WT 2024 CHEVY COLORADO CREW CAB 2WD 6' BED WORK TRUCK 140.5"WB TBA TBA 84 2024 12U43 21-T 2024 CHEVY COLORADO CREW CAB 2WD 6' BED LT 140.5"WB TBA TBA 85 i 2024 i 12T43 4WT 2024 CHEVY COLORADO CREW CAB 4WD 6' BED WORK TRUCK 140.5"WB TBA TBA 86 2024 12U43 41-T 2024 CHEVY COLORADO CREW CAB 4WD 6' BED LT 140.5"WB TBA TBA 87 i 2024 j 12V43 Z71 2024 CHEVY COLORADO CREW CAB 4WD 6' BED Z71 140.5 WB TBA TBA 88 2024 CT35843 2024 CHEVY Silverado EV 3WT $72,905 $79,451 89 2024CT35843 i 4WT ; 2024 CHEVY Silverado EV 4WT j $77,905 $84,741 90 2024 CC10703 1WT 2024 CHEVY SILVERADO 1500 REGULAR CAB 2WD 6.5' BED WORT( TRUCK 126" WB $36,800 $38,025 91 j 2024 CK10703 1WT 2024 CHEVY SILVERADO 1500 REGULAR CAB 4WD 6.5' BED WORK TRUCK 126" WB $41,400 j $42,041 92 2024 CC10903 1WT 2024 CHEVY SILVERADO 1500 REGULAR CAB 2WD 8' BED WORK TRUCK 140" WB $37,000 $38,228 93 j 2024 CK10903 1WT 2024 CHEVY SILVERADO 1500 REGULAR CAB 4WD 8' BED WORK TRUCK 140" WB $41,600 j $42,244 94 2024 CC10753 1WT 2024 CHEVY SILVERADO 1500 DOUBLE CAB 2WD 6.5' BED WORK TRUCK 147"WB $40,100 $39,412 95 j 2024 j CC10753 1CX j 2024 CHEVY SILVERADO 1500 DOUBLE CAB 2WD 6.5' BED 1CX 147"WB j $43,600 j $42,491 96 2024 CC10753 1LT 2024 CHEVY SILVERADO 1500 DOUBLE CAB 2WD 6.5' BED 1LT 147"WB $48,000 $46,388 CHEVY 1460 Sourcewelll err _.... CHEVY 1461 ROLA 863-402-4234 chris.wilson(cDalaniay.com I I Il 1 I, 1 1 J 97 2024 CK10753 1WT 2024 CHEVY SILVERADO 1500 DOUBLE CAB 4WD 6.5' BED WORK TRUCK 147"WB $43,400 $42,109 98 2024 CK10753 1CX 2024 CHEVY SILVERADO 1500 DOUBLE CAB 4WD 6.5' BED 1CX 147"WB $46,900 $45,152 99 j 2024 CK10753 1LT 2024 CHEVY SILVERADO 1500 DOUBLE CAB 4WD 6.5' BED 1LT 147"WB $50,100 j $47,820 100 2024 CC10543 1WT 2024 CHEVY SILVERADO 1500 CREW CAB 2WD 5.5' BED WORK TRUCK 147"WB $42,500 $41,741 101 j 2024 CC10543 1CX j 2024 CHEVY SILVERADO 1500 CREW CAB 2WD 5.5' BED 1CX 147"WB $45,900 j $44,693 102 2024 CC10543 1LT 2024 CHEVY SILVERADO 1500 CREW CAB 2WD 5.5' BED 1LT 147"WB $50,400 $48,664 103 j 2024 CC10543 1LZ 2024 CHEVY SILVERADO 1500 CREW CAB 2WD 5.5' BED LTZ 147"WB $57,200 j $55,421 104 2024 CK10543 1WT 2024 CHEVY SILVERADO 1500 CREW CAB 4WD 5.5' BED WORK TRUCK 147"WB $45,800 $44,438 105 2024 CK10543 1CX j 2024 CHEVYSILVERADO 1500 CREW CAB 4WD 5.5' BED 1CX 147"WB $49,300 $47,454 106 2024 CK10543 1LT 2024 CHEVY SILVERADO 1500 CREW CAB 4WD 5.5' BED 1LT 147"WB $53,700 $51,288 107 2024 CK10543 11-Z 2024 CHEVY SILVERADO 1500 CREW CAB 4WD 5.5' BED 147"WB $60,500 $58,046 108 2024 CC10743 1WT 2024 CHEVY SILVERADO 1500 CREW CAB 2WD 6.5' BED WORK TRUCK 157"WB $42,800 $42,045 109 j 2024 j CC10743 1LT j 2024 CHEVY SILVERADO 1500 CREW CAB 2WD 6.5' BED 1LT 157"WB j $50,700 j $48,962 110 2024 CK10743 1WT 2024 CHEVY SILVERADO 1500 CREW CAB 4WD 6.5' BED WORK TRUCK 157"WB $46,100 $44,742 111 j 2024 CK10743 1CX 2024 CHEVY SILVERADO 1500 CREW CAB 4WD 6.5' BED 1CX 157"WB $52,100 j $50,266 112 2024 CK10743 1LT 2024 CHEVY SILVERADO 1500 CREW CAB 4WD 6.5' BED 1LT 157"WB $54,000 $51,586 113 j 2024 CC20903 1WT 2024 CHEVY SILVERADO 2500HD REGULAR CAB 2WD 8' BED WORK TRUCK $43,400 j $43,208 114 2024 CC20903 1LT 2024 CHEVY SILVERADO 2500HD REGULAR CAB 2WD 8' BED 1LT $47,400 $46,687 115 j 2024 CK20903 1WT 2024 CHEVY SILVERADO 2500HD REGULAR CAB 4WD 8' BED WORK TRUCK $46,200 j $45,350 116 2024 CK20903 1LT 2024 CHEVY SILVERADO 2500HD REGULAR CAB 4WD 8' BED 1LT $50,200 $48,800 117 j 2024 CC20753 1WT 2024 CHEVY SILVERADO 2500HD DOUBLE CAB 2WD 6.5' BED WORK TRUCK $45,100 j $43,706 118 2024 CC20753 1LT 2024 CHEVY SILVERADO 2500HD DOUBLE CAB 2WD 6.5' BED 1LT $49,400 $47,464 119 j 2024 j CK20753 1WT j 2024 CHEVY SILVERADO 2500HD DOUBLE CAB 4WD 6.5' BED WORK TRUCK j $47,900 j $45,849 120 2024 CK20753 1LT 2024 CHEVY SILVERADO 2500HD DOUBLE CAB 4WD 6.5' BED 1LT $52,200 $49,576 121 j 2024 3 CC20953 1WT j 2024 CHEVYSILVERADO 2500HD DOUBLE CAB 2WD 8' BED WORK TRUCK j $45,300 j $43,906 122 2024 CC20953 1LT 2024 CHEVY SILVERADO 2500HD DOUBLE CAB 2WD 8' BED 1LT $49,600 $47,661 123 j 2024 CK20953 1WT 2024 CHEVY SILVERADO 2500HD DOUBLE CAB 4WD 8' BED WORK TRUCK $48,100 j $46,049 124 2024 CK20953 1LT 2024 CHEVY SILVERADO 2500HD DOUBLE CAB 4WD 8' BED 1LT $52,400 $49,774 125 j 2024 CC20743 1WT 2024 CHEVY SILVERADO 2500HD CREW CAB 2WD 6.5' BED WORK TRUCK $46,900 j $45,723 126 2024 CC20743 1LT 2024 CHEVY SILVERADO 2500HD CREW CAB 2WD 6.5' BED 1LT $51,200 $49,461 127 2024 CK20743 1WT j 2024 CHEVY SILVERADO 2500HD CREW CAB 4WD 6.5' BED WORK TRUCK j $49,700 j $47,867 128 2024 CK20743 1LT 2024 CHEVY SILVERADO 2500HD CREW CAB 4WD 6.5' BED 1LT $54,000 $51,573 CHEVY 1461 Sourcewelll err _.... CHEVY 1462 ROLA 863-402-4234 chris.wilson(cDalaniay.com I I Il 1 I, 1 1 J 129 2024 CC20943 1WT 2024 CHEVY SILVERADO 2500HD CREW CAB 2WD 8' BED WORK TRUCK $47,100 $45,923 130 2024 CC20943 1LT 2024 CHEVY SILVERADO 2500HD CREW CAB 2WD 8' BED 1LT $51,400 $49,658 131 j 2024 CK20943 1WT 2024 CHEVY SILVERADO 2500HD CREW CAB 4WD 8' BED WORK TRUCK $49,900 j $48,066 132 2024 CK20943 1LT 2024 CHEVY SILVERADO 2500HD CREW CAB 4WD 8' BED 1LT $53,900 $51,475 133 j 2024 ?,C30903 1WT SR% 2024 CHEVY SILVERADO 3500HD REGULAR CAB 2WD SRW 8' BED WORK TRUCK $44,600 j $44,406 134 2024 CC30903 1LT SRW 2024 CHEVY SILVERADO 3500HD REGULAR CAB 2WD SRW 8' BED 1LT $48,600 $47,873 135 i 2024 0224 rK30903 1WT SRW 2024 CHEVY SILVERADO 3500HD REGULAR CAB 4WD SRW 8' BED WORK TRUCK j $47,400 j $46,550 136 2024 CK30903 1LT SRW 2024 CHEVY SILVERADO 3500HD REGULAR CAB 4WD SRW 8' BED 1LT $51,400 $49,986 137 2024 NC30953 1WT SRV, 2024 CHEVY SILVERADO 3500HD DOUBLE CAB 2WD SRW 8' BED WORK TRUCK $46,500 $45,105 138 2024 CC30953 1LT SRW 2024 CHEVY SILVERADO 3500HD DOUBLE CAB 2WD SRW 8' BED 1LT $50,800 $48,847 139 2024 1,K30953 1WT SRW 2024 CHEVY SILVERADO 3500HD DOUBLE CAB 4WD SRW 8' BED WORK TRUCK $49,300 $47,248 140 2024 CK30953 1LT SRW 2024 CHEVY SILVERADO 3500HD DOUBLE CAB 4WD SRW 8' BED 1LT $53,600 $50,960 141 j 2024030743 1WT SRW 2024 CHEVY SILVERADO 3500HD CREW CAB 2WD SRW 6.5' BED WORK TRUCK $48,100 j $46,922 142 2024 CC30743 1LT SRW 2024 CHEVY SILVERADO 3500HD CREW CAB 2WD SRW 6.5' BED 1LT $52,400 $50,647 143 3 2024K307 � 43 1WT SRW 2024 CHEVY SILVERADO 3500HD CREW CAB 4WD SRW 6.5' BED WORK TRUCK j $50,900 j $49,065 144 2024 CK30743 1LT SRW 2024 CHEVY SILVERADO 3500HD CREW CAB 4WD SRW 6.5' BED 1LT $55,200 $52,759 145 j 2024 x-00943 MIT SRW 2024 CHEVY SILVERADO 3500HD CREW CAB 2WD SRW 8' BED WORK TRUCK $48,300 j $47,121 146 2024 CC30943 1LT SRW 2024 CHEVY SILVERADO 3500HD CREW CAB 2WD SRW 8' BED 1LT $52,600 $50,844 147 2024 .... .. CK30943 1WT SRW 2024 CHEVY SILVERADO 3500HD CREW CAB 4WD SRW 8' BED WORK TRUCK j $51,100 j $49,265 148 2024 CK30943 1LT SRW 2024 CHEVY SILVERADO 3500HD CREW CAB 4WD SRW 8' BED 1LT $55,400 $52,957 149 j 2024 X30903 1WT DRW 2024 CHEVY SILVERADO 3500HD REGULAR CAB 2WD DRW 8' BED WORK TRUCK $45,800 j $45,605 150 2024 CC30903 1LT DRW 2024 CHEVY SILVERADO 3500HD REGULAR CAB 2WD DRW 8' BED 1LT $50,000 $49,257 151 2024 M0903 1WT DRW 2024 CHEVY SILVERADO 3500HD REGULAR CAB 4WD DRW 8' BED WORK TRUCK i $48,600 j $47,749 152 2024 CK30903 1LT DRW 2024 CHEVY SILVERADO 3500HD REGULAR CAB 4WD DRW 8' BED 1LT $52,800 $51,369 153 2024 „030953 1WT DRV\ 2024 CHEVY SILVERADO 3500HD DOUBLE CAB 2WD DRW 8' BED WORK TRUCK $47,700 $46,304 154 2024 CC30953 1LT DRW 2024 CHEVY SILVERADO 3500HD DOUBLE CAB 2WD DRW 8' BED 1LT $52,200 $50,231 155 j 2024 r K30953 1WT DRV 2024 CHEVY SILVERADO 3500HD DOUBLE CAB 4WD DRW 8' BED WORK TRUCK $50,500 j $48,448 156 2024 CK30953 1LT DRW 2024 CHEVY SILVERADO 3500HD DOUBLE CAB 4WD DRW 8' BED 1LT $55,000 $52,343 157 j 2024 X30943 1WT DRW 2024 CHEVY SILVERADO 3500HD CREW CAB 2WD DRW 8' BED WORK TRUCK $49,500 j $48,320 158 2024 CC30943 1LT DRW 2024 CHEVY SILVERADO 3500HD CREW CAB 2WD DRW 8' BED 1LT $54,000 $52,228 159 2024 M0 943 1WT DRV4 2024 CHEVY SILVERADO 3500HD CREW CAB 4WD DRW 8' BED WORK TRUCK $52,300 j $50,464 160 2024 CK30943 1LT DRW 2024 CHEVY SILVERADO 3500HD CREW CAB 4WD DRW 8' BED 1LT $56,800 $54,340 CHEVY 1462 Sourcewelll err _.... CHEVY 1463 2FC=Aff.AdEFAd=.AF"w 12 11W ROLA -10MAffmwAQ: 863-402-4234 chris.wilson(cDalaniay.com I I Il 1 I, 1 1 J 161 2024 CC31003 1WT 2024 CHEVY SILVERADO 3500HD REG CAB CHASSIS 2WD DRW 60"CA WORK TRUCK $43,700 $43,399 162 2024 CC31003 1LT 2024 CHEVY SILVERADO 3500HD REG CAB CHASSIS 2WD DRW 60"CA 1LT $47,800 $46,973 163 j 2024 CK31003 1WT 2024 CHEVY SILVERADO 3500HD REG CAB CHASSIS 4WD DRW 60"CA WORK TRUCK $46,500 j $45,541 164 2024 CK31003 1LT 2024 CHEVY SILVERADO 3500HD REG CAB CHASSIS 4WD DRW 60"CA 1LT $50,600 $49,086 165 j 2024 CC31403 1WT j 2024 CHEVY SILVERADO 3500HD REG CAB CHASSIS 2WD DRW 84"CA WORK TRUCK $43,900 j $43,598 166 2024 CC31403 1LT 2024 CHEVY SILVERADO 3500HD REG CAB CHASSIS 2WD DRW 84"CA 1LT $48,000 $47,171 167 j 2024 CK31403 1WT 2024 CHEVY SILVERADO 3500HD REG CAB CHASSIS 4WD DRW 84"CA WORK TRUCK $46,700 j $45,741 168 2024 CK31403 1LT 2024 CHEVY SILVERADO 3500HD REG CAB CHASSIS 4WD DRW 84"CA 1LT $50,800 $49,284 169 j 2024 j CC31043 1WT j 2024 CHEVY SILVERADO 3500HD CREW CAB CHASSIS 2WD DRW 60"CA WORK TRUCK j $47,400 j $46,550 170 2024 CC31043 1LT 2024 CHEVY SILVERADO 3500HD CREW CAB CHASSIS 2WD DRW 60"CA 1LT $51,800 $50,381 171 2024 3 CK31043 1WT j 2024 CHEVY SILVERADO 3500HD CREW CAB CHASSIS 4WD DRW 60"CA WORK TRUCK j $50,200 j $48,693 172 2024 CK31043 1LT 2024 CHEVY SILVERADO 3500HD CREW CAB CHASSIS 4WD DRW 60"CA 1LT $54,600 $52,493 173 j 2024 j CP11003 j 2024 CHEVY 3500 HG LCF L8T GAS 109" WB REGULAR CAB 86.5"CA j $54,315 j $46,838 174 2024 CP12003 2024 CHEVY 3500 HG LCF L8T GAS 132.5" WB REGULAR CAB 110"CA $55,175 $47,560 175 j 2024 CP13003 2024 CHEVY 3500 HG LCF L8T GAS 150" WB REGULAR CAB 127.50"CA $56,390 j $48,579 176 2024 CP14003 2024 CHEVY 3500 HG LCF L8T GAS 176" WB REGULAR CAB 153.5"CA $57,055 $49,137 177 j 2024 CP31003 2024 CHEVY 4500 HG LCF L8T GAS 109" WB REGULAR CAB 86.5"CA $57,140 j $49,208 178 2024 CP32003 2024 CHEVY 4500 HG LCF L8T GAS 132.5" WB REGULAR CAB 110"CA $57,995 $49,925 179 j 2024 CP33003 2024 CHEVY 4500 HG LCF L8T GAS 150" WB REGULAR CAB 127.5"CA $59,200 j $50,936 180 2024 CP34003 2024 CHEVY 4500 HG LCF L8T GAS 176" WB REGULAR CAB 153.5"CA $59,860 $51,490 181 j 2024 CP52003 2024 CHEVY 5500 HG LCF L8T GAS 132.5" WB REGULAR CAB 110"CA $62,600 j $53,839 182 2024 CP13043 2024 CHEVY 3500 HG LCF L8T GAS 150" WB CREW CAB 88.5"CA $62,690 $53,864 183 2024 CP14043 2024 CHEVY 3500 HG LCF L8T GAS 176" WB CREW CAB 114.5"CA $63,355 $54,421 184 2024 CP53003 2024 CHEVY 5500 HG LCF L8T GAS 150" WB REG CAB 127.5" CA $64,030 $54,988 185 2024 CP62003 2024 CHEVY 5500 XG LCF 1-8T GAS 132.5" WB REG CAB 110" CA $64,230 $55,156 186 2024 CP54003 2024 CHEVY 5500 HG LCF 1-8T GAS 176" WB REG CAB 153.5" CA $64,775 $55,612 187 j 2024 j CP33043 j 2024 CHEVY 4500 HG LCF L8T GAS 150" WB CREW CAB 88.5"CA j $65,505 j $56,225 188 2024 CP63003 2024 CHEVY 5500 XG LCF 1-8T GAS 150" WB REG CAB 127.5" CA $65,605 $56,309 189 j 2024 CP34043 2024 CHEVY 4500 HG LCF L8T GAS 176" WB CREW CAB 114.5"CA $66,160 j $56,774 190 2024 CP64003 2024 CHEVY 5500 XG LCF 1-8T GAS 176" WB REG CAB 153.5" CA $66,350 $56,934 191 i 2025 j CT31003 2025 CHEVY 4500HD LCF DIESEL 109" WB REGULAR CAB 86.5"CA TBA TBA 192 2025 CT32003 2025 CHEVY 4500HD LCF DIESEL 132.5" WB REGULAR CAB 110"CA TBA TBA CHEVY 1463 Sourcewelll err _.... CHEVY 1464 2FC=Aff.AdEFAd=.AF"w 12 11W ROLA -10MAffmwAQ: 863-402-4234 chris.wilson(cDalaniay.com I I Il 1 I, 1 1 J 193 2025 CT33003 2025 CHEVY 450OHD LCF DIESEL 150" WB REGULAR CAB 127.5"CA TBA TBA 194 2025 CT34003 2025 CHEVY 450OHD LCF DIESEL 176" WB REGULAR CAB 153.5"CA TBA TBA 195 i 2025 j CT41003 2025 CHEVY 4500XD LCF DIESEL 109" WB REGULAR CAB 86.5"CA TBA TBA 196 2025 CT42003 2025 CHEVY 4500XD LCF DIESEL 132.5" WB REGULAR CAB 110"CA TBA TBA 197 2025 i CT43003 2025 CHEVY 4500XD LCF DIESEL 150" WB REGULAR CAB 127.5"CA TBA TBA 198 2025 CT44003 2025 CHEVY 4500XD LCF DIESEL 176" WB REGULAR CAB 153.5"CA TBA TBA 199 i 2025 j CT51003 2025 CHEVY SSOOHD LCF DIESEL 109" WB REGULAR CAB 86.5"CA TBA TBA 200 2025 CT52003 2025 CHEVY 550OHD LCF DIESEL 132.5" WB REGULAR CAB 110"CA TBA TBA 201 j 2025 i CT33043 2025 CHEVY 450OHD LCF DIESEL 150" WB CREW CAB 88.5"CA TBA TBA 202 2025 CT53003 2025 CHEVY 550OHD LCF DIESEL 150" WB REGULAR CAB 127.5"CA TBA TBA 203 i 2025 i CT34043 2025 CHEVY 450OHD LCF DIESEL 176" WB CREW CAB 114.5"CA TBA TBA 204 2025 CT54003 2025 CHEVY 550OHD LCF DIESEL 176" WB REGULAR CAB 153.5"CA TBA TBA 205 i 2025 j CT61003 2025 CHEVY 5500XD LCF DIESEL 109" WB REGULAR CAB 86.5"CA TBA TBA 206 2025 CT43043 2025 CHEVY 4500XD LCF DIESEL 150" WB CREW CAB 88.5"CA TBA TBA 207 i 2025 j CT62003 2025 CHEVY 5500XD LCF DIESEL 132.5" WB REGULAR CAB 110"CA TBA TBA 208 2025 CT63003 2025 CHEVY 5500XD LCF DIESEL 150" WB REGULAR CAB 127.5"CA TBA TBA 209 i 2025 j CT44043 2025 CHEVY 4500XD LCF DIESEL 176' WB CREW CAB 114.5"CA TBA TBA 210 2025 CT64003 2025 CHEVY 5500XD LCF DIESEL 176' WB REGULAR CAB 153.5"CA TBA TBA 211 i 2025 j CT53043 2025 CHEVY 550OHD LCF DIESEL 150" WB CREW CAB 88.5"CA TBA TBA 212 2025 CT55003 2025 CHEVY 550OHD LCF DIESEL 200" WB REGULAR CAB 177.5"CA TBA TBA 213 i 2025 j CT54043 2025 CHEVY 550OHD LCF DIESEL 176' WB CREW CAB 114.5"CA TBA TBA 214 2025 CT63043 2025 CHEVY 5500XD LCF DIESEL 150" WB CREW CAB 88.5"CA TBA TBA 215 j 2025 i CT65003 2025 CHEVY 5500XD LCF DIESEL 200" WB REGULAR CAB 177.5"CA TBA TBA 216 2025 CT66003 2025 CHEVY 5500XD LCF DIESEL 212" WB REGULAR CAB 189.5"CA TBA TBA 217 j 2025 i CT64043 2025 CHEVY 5500XD LCF DIESEL 176' WB CREW CAB 114.5"CA TBA TBA 218 2025 CT73203 2025 CHEVY 6500XD LCF DIESEL 152" WB REGULAR CAB 127"CA TBA TBA 219 i 2025 j CT73903 2025 CHEVY 6500XD LCF DIESEL 170" WB REGULAR CAB 145"CA TBA TBA 220 2025 CT74503 2025 CHEVY 6500XD LCF DIESEL 188" WB REGULAR CAB 163"CA TBA TBA 221 i 2025 j CT75003 2025 CHEVY 6500XD LCF DIESEL 200" WB REGULAR CAB 175"CA TBA TBA 222 2025 CT76003 2025 CHEVY 6500XD LCF DIESEL 212" WB REGULAR CAB 187"CA TBA TBA 223 i 2025 j CT76503 2025 CHEVY 6500XD LCF DIESEL 224" WB REGULAR CAB 199"CA TBA TBA 224 2025 CT77603 2025 CHEVY 6500XD LCF DIESEL 236' WB REGULAR CAB 211"CA TBA TBA CHEVY 1464 Sourcewelll err _.... CHEVY 1465 2FC=Aff.AdEFAd=.AF"w 12 11W ROLA -10fflAffmwAQ: 863-402-4234 chris.wilson(@alaniay.com I I Il 1 I, 1 1 J 225 2025 i CT78803 2025 CHEVY 6500XD LCF DIESEL 248" WB REGULAR CAB 223"CA TBA TBA 226 2024 C56403 R7M 1W1 2024 CHEVY SILVERADO 4500 MEDIUM DUTY REGULAR CAB 2WD 1WT 60"CA TBA TBA 227 i 2024 jCC56403 R7M 1LTj 2024 CHEVY SILVERADO 4500 MEDIUM DUTY REGULAR CAB 2WD 1LT 60"CA TBA TBA 228 2024 ZK56403 R7M 1W1' 2024 CHEVY SILVERADO 4500 MEDIUM DUTY REGULAR CAB 4WD 1WT 84"CA TBA TBA 229 2024 jCK56403 R7M 1LT1 2024 CHEVY SILVERADO 4500 MEDIUM DUTY REGULAR CAB 4WD 1LT 84"CA TBA TBA 230 2024 2C56043 R7M 1W1' 2024 CHEVY SILVERADO 4500 MEDIUM DUTY CREW CAB 2WD 1WT 60"CA TBA TBA 231 i 2024 jCC56043 R7M 1LTj 2024 CHEVY SILVERADO 4500 MEDIUM DUTY CREW CAB 2WD 1LT 60"CA TBA TBA 232 2024 ZK56043 R7M 1W1' 2024 CHEVY SILVERADO 4500 MEDIUM DUTY CREW CAB 4WD 1WT 60"CA TBA TBA 233 j 2024 ICK56043 R7M 1LTj 2024 CHEVY SILVERADO 4500 MEDIUM DUTY CREW CAB 4WD 1LT 60"CA TBA TBA 234 2024 CC56403 R7N 1WT' 2024 CHEVY SILVERADO 5500 MEDIUM DUTY REGULAR CAB 2WD 1WT 60" CA TBA TBA 235 i 2024 iCC56403 R7N 1LTj 2024 CHEVY SILVERADO 5500 MEDIUM DUTY REGULAR CAB 2WD 1LT 60" CA TBA TBA 236 2024 CK56403 R7N 1WT' 2024 CHEVY SILVERADO 5500 MEDIUM DUTY REGULAR CAB 4WD 1WT 84" CA TBA TBA 237 i 2024 jCK56403 R7N 11-V 2024 CHEVY SILVERADO 5500 MEDIUM DUTY REGULAR CAB 4WD 1LT 84" CA TBA TBA 238 2024 CC56043 R7N 1WT' 2024 CHEVY SILVERADO 5500 MEDIUM DUTY CREW CAB 2WD 1WT 60" CA TBA TBA 239 i 2024 jCC56043 R7N 1LTj 2024 CHEVY SILVERADO 5500 MEDIUM DUTY CREW CAB 2WD 1LT 60" CA TBA TBA 240 2024 CK56043 R7N 1WT' 2024 CHEVY SILVERADO 5500 MEDIUM DUTY CREW CAB 4WD 1WT 60" CA TBA TBA 241 i 2024 jCK56043 R7N 1LTj 2024 CHEVY SILVERADO 5500 MEDIUM DUTY CREW CAB 4WD 1LT 60" CA TBA TBA 242 2024 'CC56403 R7P 1W7 2024 CHEVY SILVERADO 6500 MEDIUM DUTY REGULAR CAB 2WD 1WT 60" CA TBA TBA 243 i 2024 j CC56403 R7P 1LTj 2024 CHEVY SILVERADO 6500 MEDIUM DUTY REGULAR CAB 2WD 1LT 60" CA TBA TBA 244 2024 'CK56403 R7P 1WT' 2024 CHEVY SILVERADO 6500 MEDIUM DUTY REGULAR CAB 4WD 1WT 84" CA TBA TBA 245 i 2024 i CK56403 R7P 1LTj 2024 CHEVY SILVERADO 6500 MEDIUM DUTY REGULAR CAB 4WD 1LT 84" CA TBA TBA 246 2024 'CC56043 R7P 1WT' 2024 CHEVY SILVERADO 6500 MEDIUM DUTY CREW CAB 2WD 1WT 60" CA TBA TBA 247 i 2024 j CC56043 R7P 1LTj 2024 CHEVY SILVERADO 6500 MEDIUM DUTY CREW CAB 2WD 1LT 60" CA TBA TBA 248 2024 'CK56043 R7P 1WT' 2024 CHEVY SILVERADO 6500 MEDIUM DUTY CREW CAB 4WD 1WT 60" CA TBA TBA 249 j 2024 j CK56043 R7P 1LTj 2024 CHEVY SILVERADO 6500 MEDIUM DUTY CREW CAB 4WD 1LT 60" CA TBA TBA CHEVY 1465 Ol 4 qw 10--77 M loo 863-402-4234 chris.wiIson(@aIaniay.com ''ouraw: ewell ll��#, P,,, v,,, a rf,-, f e ' f 1.{l i fl, r (, �,� f, CHRYSLER 1466 Vic .✓'Sourcewell � ll� 863-402-4234 chris.wilson(@alaniay.com Milli 1 2024 LDDE48 26A 2024 DODGE CHARGER POLICE V8 RWD TBA TBA 2 i 2024 i LDEE48 28A 2024 DODGE CHARGER POLICE V6 AWD TBA TBA 3 2024 WDEE75 26Z 2024 DODGE DURANGO POLICE PURSUIT VEHICLE V6 AWD $44,670 $41,445 4 2024 WDEE75 22Z 2024 DODGE DURANGO POLICE PURSUIT VEHICLE V8 AWD $47,785 $44,318 5 2024 LADH22 2EA 2024 DODGE CHALLENGER SXT V6 TBA TBA 6 2024 LADP22 28H 2024 DODGE CHALLENGER R/T 5.71- V8 HEMI TBA TBA 7 2024 LDDM48 2EG 2024 DODGE CHARGER SXT RWD V6 TBA TBA 8 j 2024 j LDDS48 2EH 2024 DODGE CHARGER GT RWD 3.61- V6 TBA TBA 9 2024 LDDP48 29N 2024 DODGE CHARGER R/T RWD 5.71- V8 HEMI TBA TBA 10 j 2024 j LDES48 28H 2024 DODGE CHARGER SXT AWD V6 TBA TBA 11 2024 WDDL75 2BA 2024 DODGE DURANGO SXT TBA TBA 12 2024 WDEL75 2BA 2024 DODGE DURANGO SXT AWD TBA TBA DODGE 1467 m 'Sourcewell ll��#, � .... .r' v100 err _ ow �:.-�xrrtra ray ISI P4TA�ti ........ ........ ........ ........ _. ...... .... .......... /l�arf",j �jt.C�I, r��.�C� 863-402-4234 chris.wilson(@alaniay.com Milli 1 2024 K8A 99B 44U 2024 FORD POLICE INTERCEPTOR UTILITY -AWD - 3.31- V6 $48,910 $46,121 2 2024 K8A 99W 44B 2024 FORD POLICE INTERCEPTOR UTILITY - AWD - 3.31- V6 HYBRID $50,165 $48,801 3 2024 K8A 99C 44U 2024 FORD POLICE INTERCEPTOR UTILITY- AWD - 3.01- EcoBoost $51,740 $49,700 4 2024 w1P 2024 FORD F-150 POLICE RESPONDER CREW CAB 4WD XL $53,190 $49,621 5 2024 w1S 2024 FORD FORD F-150 SUPER CREW CAB XL 157"WB SSV 2WD $49,275 $44,780 6 2024 W1T 2024 FORD FORD F-150 SUPER CREW CAB XL 157"WB SSV 4WD $52,785 $48,158 7 2024 U1F 102A 2024 FORD EXPEDITION XL SSV $56,070 $51,332 8 2024 U1G 102A 2024 FORD EXPEDITION XL 4WD SSV $59,120 $54,283 9 2024 K1F 102A 2024 FORD EXPEDITION MAX XL SSV $58,910 $54,105 10 j 2024 K1G 102A 2024 FORD EXPEDITION MAX XL 4WD SSV $61,960 j $57,057 11 2024 K4G 2024 FORD EDGE SE AWD $40,440 $37,472 12 2024 K4J 2024 FORD EDGE SEL AWD $41,840 $38,442 13 2024 P8T 44U 2024 FORD MUSTANG 2.31- ECOBOOST (WITH 44U -AUTO TRANS) $32,515 $31,572 14 2024 P8C 44U 2024 FORD MUSTANG GT 5.01- V8 FASTBACK (WITH 44U - AUTO TRANS) $44,685 $42,819 15 2024 K1R 2024 FORD MUSTANG MACH-E SELECT $44,795 $48,518 16 j 2024 K3R 2024 FORD MUSTANG MACH-E PREMIUM $48,795 j $52,841 17 2024 K1S 2024 FORD MUSTANG MACH-E SELECT AWD $47,795 $51,760 18 j 2024 K3S 2024 FORD MUSTANG MACH-E PREMIUM AWD $51,795 j $56,083 19 2024 UOF 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) ESCAPE S TBA TBA 20 j 2024 j UOG j 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) ESCAPE SE j TBA j TBA 21 2024 UOE 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) ESCAPE SE PHEV TBA TBA 22 j 2024 j UOB j 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) ESCAPE SE BHEV j TBA j TBA 23 2024 U9F 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) ESCAPE S AWD TBA TBA 24 j 2024 j U9G j 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) ESCAPE SE AWD TBA j TBA 25 2024 U96 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) ESCAPE SE FHEV AWD TBA TBA 26 _ 2024 R9A . 2024 FORD BRONCO SPORT BASE 4WD 790 j $32,790 3 2,, .. $32,13 0 27 2024 R9B 2024 FORD BRONCO SPORT BIG BEND 4WD $34,805 $33,834 28 j 2024 j E5C 101A j 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) BRONCO BASE 2 DOOR ADVANCED 4WD j TBA j TBA 29 2024 E5C 221A 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) BRONCO BIG BEND 2 DOOR ADVANCED 4WC TBA TBA 30 i 2024 i E5C 312A �M FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) BRONCO OUTTER BANKS 2 DOOR ADVANCED 4� TBA TBA 31 2024 E5C 352A 024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) BRONCO WILDTRACK 2 DOOR ADVANCED 4W TBA TBA 32 2024 E51) 101A 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) BRONCO BASE 4 DOOR ADVANCED 4WD j TBA j TBA FORD 1468 :„�� .. w U�',. err vow a�am � .... .r'f.-�xrrtra rly ISI P4TA�ti .... .... ........ /l�arf'l �jtail, r��.�1� 863-402-4234 chris.wilson(cDaIaniay.com I I Il 1 I, 1 1 33 2024 i ESD 221A X024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) BRONCO BIG BEND 4 DOOR ADVANCED 4W1 TBA TBA 34 2024 E5D 312A M FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) BRONCO CUTTER BANKS 4 DOOR ADVANCED 4) TBA TBA 35 j 2024 j E5D 352A 024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) BRONCO WILDTRACK 4 DOOR ADVANCED 4W3 TBA j TBA 36 2024 K7B 2024 FORD EXPLORER BASE 2WD 2.31- EcoBoost $41,235 $40,557 37 j 2024 K7D 2024 FORD EXPLORER XLT 2WD 2.31- EcoBoost $43,045 j $41,945 38 2024 K7F 300A 2024 FORD EXPLORER LIMITED 2WD 2.31- EcoBoost $51,645 $50,424 39 j 2024 j K7F 310A j 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) EXPLORER LIMITED 2WD 3.31- V6 - HYBRID j TBA j TBA 40 2024 K8B 2024 FORD EXPLORER BASE 4WD 2.31 EcoBoost 4WD $43,235 $42,551 41 j 2024 K8D 2024 FORD EXPLORER XLT 4WD 2.31- EcoBoost 4WD $45,045 j $43,917 42 2024 K8F 300A 2024 FORD EXPLORER LIMITED 4WD 2.31- EcoBoost $53,645 $52,396 43 I 2024 I K8F 310A j 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) EXPLORER LIMITED 4WD 3.31- V6 - HYBRID j TBA j TBA 1 1 44 2024 U1F 2024 FORD EXPEDITION XL $58,150 $54,316 45 j 2024 j U1H j 2024 FORD EXPEDITION XLT j $63,185 j $59,282 46 2024 U1G 2024 FORD EXPEDITION XL 4WD $61,200 $57,324 47 j 2024 U1J 2024 FORD EXPEDITION XLT 4WD $66,235 j $62,290 48 2024 K1F 2024 FORD EXPEDITION MAX XL $62,150 $58,261 49 j 2024 K1H 2024 FORD EXPEDITION MAX XLT $66,185 j $62,240 50 2024 K1G 2024 FORD EXPEDITION MAX XL 4WD $65,200 $61,268 51 j 2024 K1J 2024 FORD EXPEDITION MAX XLT 4WD $69,235 j $65,248 52 2024 E1Y 101A 130 2024 FORD TRANSIT T-150 CARGO VAN LOW ROOF 8670 GVWR - RWD - $47,280 $45,477 53 j 2024 E1Y 101A 148 2024 FORD TRANSIT T-150 CARGO VAN LOW ROOF 8670 GVWR - RWD - $48,555 j $46,722 54 2024 R1Y 101A 130 2024 FORD TRANSIT T-250 CARGO VAN LOW ROOF 9070 GVWR - RWD - $48,230 $46,405 55 j 2024 R1Y 101A 148 j 2024 FORD TRANSIT T-250 CARGO VAN LOW ROOF 9070 GVWR - RWD - $49,500 j $47,643 56 2024 W1Y 101A 130 2024 FORD TRANSIT T-350 CARGO VAN LOW ROOF 9500 GVWR - RWD - $49,480 $47,624 57 j 2024 3 W1Y 101A 130E j 2024 FORD E-TRANSIT T-350 CARGO VAN LOW ROOF 8670 GVWR - RWD - BEV j $55,685 j $54,346 58 2024 W1Y 101A 148 2024 FORD TRANSIT T-350 CARGO VAN LOW ROOF 9500 GVWR - RWD - $50,755 $48,868 59 j 2024 W1Y 101A 148E 2024 FORD E-TRANSITT-350 CARGO VAN LOW ROOF 9500 GVWR - RWD - BEV $56,895 j $55,618 60 2024 E1Z 201A 130 2024 FORD TRANSIT T-150 CARGO CREW VAN LOW ROOF 8670 GVWR - RWD - $48,645 $46,810 61 j 2024 E1Z 201A 148 2024 FORD TRANSIT T-150 CARGO CREW VAN LOW ROOF 8670 GVWR - RWD - $49,915 j $48,048 62 2024 R1Z 201A 130 2024 FORD TRANSIT T-250 CARGO CREW VAN LOW ROOF 9070 GVWR - RWD - $49,590 $47,731 63 j 2024 j R1Z 201A 148 j 2024 FORD TRANSIT T-250 CARGO CREW VAN LOW ROOF 9070 GVWR - RWD - j $50,870 j $48,980 64 2024 W1Z 201A 130 2024 FORD TRANSIT T-350 CARGO CREW VAN LOW ROOF 9500 GVWR - RWD - $50,845 $48,956 FORD 1469 :„�� .. w U�'„ err vow a�am � .... .r'f.-�xrrtra rly ISI P4TA�ti .... .... ........ /l�arf'l �jtail, r��.f, 863-402-4234 chris.wilson(@alaniay.com I I Il 1 I, 1 1 65 2024 i W1Z 201A 148 i 2024 FORD TRANSIT T-350 CARGO CREW VAN LOW ROOF 9500 GVWR - RWD - j $52,115 $50,195 66 2024 E2Y 101A 130 2024 FORD TRANSIT T-150 CARGO VAN LOW ROOF 8670 GVWR - AWD - $51,475 $49,570 67 j 2024 E2Y 101A 148 2024 FORD TRANSIT T-150 CARGO VAN LOW ROOF 8670 GVWR - AWD - $52,750 j $50,813 68 2024 R2Y 101A 130 2024 FORD TRANSIT T-250 CARGO VAN LOW ROOF 9070 GVWR - AWD - $52,425 $50,496 69 j 2024 R2Y 101A 148 j 2024 FORD TRANSIT T-250 CARGO VAN LOW ROOF 9070 GVWR - AWD - $53,700 j $51,740 70 2024 W2Y 101A 130 2024 FORD TRANSIT T-350 CARGO VAN LOW ROOF 9500 GVWR - AWD - $53,675 $51,716 71 j 2024 W2Y101A148 2024 FORD TRANSIT T-350 CARGO VAN LOW ROOF 9500 GVWR - AWD - $54,950 j $52,960 72 2024 E9Z 201A 130 2024 FORD TRANSIT T-150 CARGO CREW VAN LOW ROOF 8670 GVWR - AWD - $53,340 $51,389 73 j 2024 E9Z 201A 148 j 2024 FORD TRANSIT T-150 CARGO CREW VAN LOW ROOF 8670 GVWR - AWD - $54,610 j $52,628 74 2024 R2Z 201A 130 2024 FORD TRANSIT T-250 CARGO CREW VAN LOW ROOF 9070 GVWR - AWD - $54,290 $52,315 75 2024 j R2Z 201A 148 j 2024 FORD TRANSIT T-250 CARGO CREW VAN LOW ROOF 9070 GVWR -AWD - j $55,565 j $53,559 76 2024 W2Z 201A 130 2024 FORD TRANSIT T-350 CARGO CREW VAN LOW ROOF 9500 GVWR - AWD - $55,540 $53,534 77 2024 W2Z 201A 148 2024 FORD TRANSIT T-350 CARGO CREW VAN LOW ROOF 9500 GVWR - AWD - $56,810 $54,772 78 2024 E1C 101A 148 2024 FORD TRANSIT T-150 CARGO VAN MEDIUM ROOF 8670 GVWR - RWD - $49,130 $47,283 79 j 2024 R1C 101A 148 2024 FORD TRANSIT T-250 CARGO VAN MEDIUM ROOF 9070 GVWR - RWD - $50,080 j $48,209 80 2024 W9C 101A 148 2024 FORD TRANSIT T-350 CARGO VAN MEDIUM ROOF 9500 GVWR - RWD - $51,330 $49,429 81 j 2024 W9C 101A 148E 2024 FORD E-TRANSITT-350 CARGO VAN MEDIUM ROOF 9500 GVWR - RWD - BEV $57,665 j $56,427 82 2024 E1D 201A 130 2024 FORD TRANSIT T-150 CARGO CREW VAN MEDIUM ROOF 8670 GVWR - RWD - $49,465 $47,609 83 j 2024 E1D 201A 148 2024 FORD TRANSIT T-150 CARGO CREW VAN MEDIUM ROOF 8670 GVWR - RWD - $50,745 j $48,858 84 2024 R1D 201A 130 2024 FORD TRANSIT T-250 CARGO CREW VAN MEDIUM ROOF 9070 GVWR - RWD - $50,415 $48,536 85 j 2024 R1D 201A 148 2024 FORD TRANSIT T-250 CARGO CREW VAN MEDIUM ROOF 9070 GVWR - RWD - $51,695 j $49,784 86 2024 W1D 201A 130 2024 FORD TRANSIT T-350 CARGO CREW VAN MEDIUM ROOF 9250 GVWR - RWD - $51,665 $49,755 87 j 2024 j W1D 201A 148 j 2024 FORD TRANSIT T-350 CARGO CREW VAN MEDIUM ROOF 9250 GVWR - RWD - j $52,945 j $51,005 88 2024 E2C 101A 148 2024 FORD TRANSIT T-150 CARGO VAN MEDIUM ROOF 8670 GVWR - AWD - $52,050 $50,129 89 2024 3 R2C 101A 130 j 2024 FORD TRANSIT T-250 CARGO VAN MEDIUM ROOF 9070 GVWR - AWD - j $53,320 j $51,369 90 2024 R2C 101A 148 2024 FORD TRANSIT T-250 CARGO VAN MEDIUM ROOF 9070 GVWR -AWD - $54,275 $52,302 91 j 2024 W2C 101A 148 2024 FORD TRANSIT T-350 CARGO VAN MEDIUM ROOF 9500 GVWR - AWD - $55,520 j $53,515 92 2024 E2D 201A 130 2024 FORD TRANSITT-150 CARGO CREW VAN MEDIUM ROOF 8670 GVWR -AWD - $54,165 $52,193 93 j 2024 E2D 201A 148 2024 FORD TRANSITT-150 CARGO CREW VAN MEDIUM ROOF 8670 GVWR -AWD - $55,440 j $53,437 94 2024 R2D 201A 130 2024 FORD TRANSIT T-250 CARGO CREW VAN MEDIUM ROOF 9070 GVWR -AWD - $55,110 $53,115 95 j 2024 j R2D 201A 148 j 2024 FORD TRANSITT-250 CARGO CREW VAN MEDIUM ROOF 9070 GVWR -AWD - j $56,390 j $54,363 96 2024 W2D 201A 130 2024 FORD TRANSIT T-350 CARGO CREW VAN MEDIUM ROOF 9250 GVWR -AWD - $56,365 $54,339 FORD 1470 :„�� .. w U�'„ err vow a�am � .... .r'f.-�xrrtra rly ISI P4TA�ti .... .... ........ /l�arf'l �jtail, r��.f, 863-402-4234 chris.wilson(cDaIaniay.com I I Il 1 I, 1 1 97 2024 i W2D 201A 148 i 2024 FORD TRANSITT-350 CARGO CREW VAN MEDIUM ROOF 9250 GVWR -AWD - j $57,640 $55,583 98 2024 R1X 101A 148 2024 FORD TRANSIT T-250 CARGO VAN HIGH ROOF 9070 GVWR - RWD - $51,980 $50,062 99 j 2024 R3X 101A 148EL 2024 FORD TRANSIT T-250 CARGO VAN HIGH ROOF 9070 GVWR - RWD - $53,200 j $51,253 100 2024 W1X 101A 148 2024 FORD TRANSIT T-350 CARGO VAN HIGH ROOF 9500 GVWR - RWD - $53,230 $51,282 101 j 2024 W1X 101A 148E 2024 FORD E-TRANSIT T-350 CARGO VAN HIGH ROOF 9500 GVWR - RWD - BEV $59,705 j $58,571 102 2024 W3X 101A 148 2024 FORD TRANSIT T-350 CARGO VAN HIGH ROOF 9500 GVWR - RWD - $54,450 $52,471 103 j 2024 W3X 101A 148E 2024 FORD E-TRANSIT T-350 CARGO VAN HIGH ROOF 9500 GVWR - RWD - BEV $60,865 j $59,790 104 2024 F4X 101A 148 2024 FORD TRANSIT T-350HD CARGO VAN HIGH ROOF - DRW - 9950 GVWR - RWD - $55,045 $53,052 105 2024 S4X 101A 148 j 2024 FORD TRANSIT T-35OHD CARGO VAN HIGH ROOF - DRW - 10360 GVWR - RWD - $54,895 $52,905 106 2024 R2X 101A 148 2024 FORD TRANSIT T-250 CARGO VAN HIGH ROOF 9070 GVWR - AWD - $56,170 $54,149 107 j 2024 j R3U 101A 148 j 2024 FORD TRANSIT T-250 CARGO VAN HIGH ROOF 9070 GVWR - AWD - j $57,395 j $55,344 108 2024 W2X 101A 148 2024 FORD TRANSIT T-350 CARGO VAN HIGH ROOF 9500 GVWR - AWD - $57,425 $55,372 109 j 2024 W31-1 101A 148 2024 FORD TRANSITT-350 CARGO VAN HIGH ROOF 9500 GVWR -AWD - $58,645 j $56,563 110 2024 F4U 101A 148 2024 FORD TRANSIT T-350HD CARGO VAN HIGH ROOF - DRW - 9950 GVWR - AWD - $59,630 $57,524 111 j 2024 S41-1 101A 148 2024 FORD TRANSIT T-350HD CARGO VAN HIGH ROOF - DRW - 10360 GVWR - AWD - $61,440 j $59,281 112 2024 R1V 201A 148 2024 FORD TRANSIT T-250 CARGO CREW VAN HIGH ROOF 9070 GVWR - RWD - $53,840 $51,877 113 j 2024 W1V 201A 148 2024 FORD TRANSIT T-350 CARGO CREW VAN HIGH ROOF 9500 GVWR - RWD - $55,095 j $53,101 114 2024 F4V 201A 148 2024 FORD TRANSIT T-350HD CARGO CREW VAN HIGH ROOF - DRW - 9950 GVWR - RWD - $56,900 $54,861 115 j 2024 S4V 201A 148 2024 FORD TRANSIT T-35OHD CARGO CREW VAN HIGH ROOF - DRW - 10360 GVWR - RWD - $57,255 j $55,207 116 2024 R2V 201A 148 2024 FORD TRANSIT T-250 CARGO CREW VAN HIGH ROOF 9070 GVWR - AWD - $58,535 $56,455 117 j 2024 W2V 201A 148 2024 FORD TRANSIT T-350 CARGO CREW VAN HIGH ROOF 9500 GVWR - AWD - $59,790 j $57,678 118 2024 F4W 201A 148 2024 FORD TRANSITT-350HD CARGO CREW VAN HIGH ROOF - DRW - 9950 GVWR -AWD - $61,600 $59,446 119 j 2024 j S4W 201A 148 j 2024 FORD TRANSIT T-350HD CARGO CREW VAN HIGH ROOF - DRW - 10360 GVWR - AWD - j $63,410 j $61,203 120 2024 X2Y 301A 148 2024 FORD TRANSIT T-350 WAGON XL LOW ROOF (12-PASS BASE) - RWD - $53,955 $51,989 121 2024 3 X2 Y 302A 148 j 2024 FORD TRANSIT T-350 WAGON XLT LOW ROOF (12-PASS BASE) -RWD - j $56,485 j $54,456 122 2024 X9Y 301A 148 2024 FORD TRANSIT T-350 WAGON XL LOW ROOF (12-PASS BASE) - AWD - $58,150 $56,080 123 j 2024 j X9Y 302A 148 j 2024 FORD TRANSIT T-350 WAGON XLT LOW ROOF (12-PASS BASE) - AWD - j $60,680 j $58,548 124 2024 X2C 301A 148 2024 FORD TRANSIT T-350 WAGON XL MEDIUM ROOF (12-PASS BASE) - RWD - $54,835 $52,847 125 2024 X2C 302A 148 j 2024 FORD TRANSIT T-350 WAGON XLT MEDIUM ROOF (12-PASS BASE) - RWD - $57,360 $55,309 126 2024 X9C 301A 148 2024 FORD TRANSIT T-350 WAGON XL MEDIUM ROOF (12-PASS BASE) - AWD - $59,030 $56,938 127 2024 X9C 302A 148 j 2024 FORD TRANSIT T-350 WAGON XLT MEDIUM ROOF (12-PASS BASE) - AWD - $61,550 $59,397 128 2024 X2X 301A 148 2024 FORD TRANSIT T-350 WAGON XL HIGH ROOF (12-PASS BASE) - RWD - $56,030 $54,013 FORD 1471 :„�� .. w U�'„ err vow a�am � .... .r'f.-�xrrtra rly ISI P4TA�ti .... .... ........ /l�arf'l �jtail, r��.f, 863-402-4234 chris.wilson(cDaIaniay.com I I Il 1 I, 1 1 129 2024 i X2X 302A 148 i 2024 FORD TRANSIT T-350 WAGON XLT HIGH ROOF (12-PASS BASE) - RWD - j $58,560 $56,480 130 2024 U4X 301A 148 2024 FORD TRANSIT T-35OHD WAGON XL HIGH ROOF - DRW - (14-PASS BASE) - RWD - $57,095 $55,051 131 2024 U4X 302A 148 j 2024 FORD TRANSIT T-350HD WAGON XLT HIGH ROOF - DRW - (14-PASS BASE) - RWD - $59,610 $57,504 132 2024 X9X 301A 148 2024 FORD TRANSIT T-350 WAGON XL HIGH ROOF (12-PASS BASE) - AWD - $60,225 $58,103 133 2024 X9X 302A 148 j 2024 FORD TRANSIT T-350 WAGON XLT HIGH ROOF (12-PASS BASE) - AWD - $62,750 $60,567 134 2024 U5X 301A 148 2024 FORD TRANSIT T-350HD WAGON XL HIGH ROOF -DRW-(14-PASS BASE) - AWD - $60,225 $58,103 135 2024 U5X 302A 148 j 2024 FORD TRANSIT T-350HD WAGON XLT HIGH ROOF -DRW-(14-PASS BASE) - AWD - $62,750 $60,567 136 2024 W8A 993 2024 FORD MAVERICK SUPER CREW 2WD XL- HYBRID $26,670 $26,640 137 2024 W8H 993 2024 FORD MAVERICK SUPER CREW 2WD XLT- HYBRID $28,930 $28,895 138 2024 W8A 999 2024 FORD MAVERICK SUPER CREW 2WD XL - 2.01- ECOBOOST $25,670 $25,911 139 j 2024 j W8H 999 j 2024 FORD MAVERICK SUPER CREW 2WD XLT - 2.O1- ECOBOOST j $27,930 j $28,188 140 2024 W813 2024 FORD MAVERICK SUPER CREW 4WD XL- 2.01- ECOBOOST $27,930 $28,188 141 j 2024 j W8J j 2024 FORD MAVERICK SUPER CREW 4WD XLT - 2.O1- ECOBOOST j $27,890 j $28,029 142 2024 R4E 100A 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) RANGER CREW CAB 2WD XL 5' BED TBA TBA 143 j 2024 j R4E 300A j 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) RANGER CREW CAB 2WD XLT 5' BED j TBA j TBA 144 2024 R4F 100A 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) RANGER CREW CAB 4WD XL 5' BED TBA TBA 145 j 2024 j R41`300A j 2024 FORD (NO STATE/LOCAL AVAILABILITY FOR 2024 PRODUCTION) RANGER CREW CAB 4WD XLT 5' BED j TBA j TBA 146 2024 F1K 101A 2024 FORD F-150 REGULAR CAB 2WD XL 6.5' BED 122" WB $39,230 $38,014 147 j 2024 F1K 101A 2024 FORD F-150 REGULAR CAB 2WD XL 8' BED 141" WB $39,530 j $38,308 148 2024 1`11-101A 2024 FORD F-150 REGULAR CAB 4WD XL 6.5' BED 122" WB $44,245 $42,933 149 j 2024 1`11-101A 2024 FORD F-150 REGULAR CAB 4WD XL 8' BED 141" WB $44,545 j $43,228 150 2024 X1K 1O1A 2024 FORD F-150 SUPER CAB 2WD XL 6.5' BED 145" WB $43,840 $41,454 151 2024 X2K ###A 2024 FORD F-150 SUPER CAB 2WD STX 6.5' BED 145"WB $45,675 $43,165 152 2024 X3K 300A 2024 FORD F-150 SUPER CAB 2WD XLT 6.5' BED 145" WB $49,395 $45,915 153 I 2024I X1K 1O1A j 2024 FORD F-150 SUPER CAB 2WD XL 8' BED 163" WB j $45,235 j $42,823 1 d 154 2024 X3K 300A 2024 FORD F-150 SUPER CAB 2WD XLT 8' BED 163" WB $50,795 $47,258 155 j 2024 j X1L 101A j 2024 FORD F-150 SUPER CAB 4WD XL 6.5' BED 145" WB j $47,640 j $45,182 156 2024 X2L ###A 2024 FORD F-150 SUPER CAB 4WD STX 6.5' BED 145" WB $49,475 $46,892 157 j 2024 X31-300A 2024 FORD F-150 SUPER CAB 4WD XLT 6.5' BED 145" WB $53,195 j $49,559 158 2024 X11-101A 2024 FORD F-150 SUPER CAB 4WD XL 8' BED 163" WB $50,455 $47,941 159 2024 X31300A 2024 FORD F-15O SUPER CAB 4WD XLT 8' BED 163" WB $56,015 j $52,264 160 2024 W1K 101A 2024 FORD F-150 CREW CAB 2WD XL 5.5' BED 145" WB $46,175 $42,664 FORD 1472 :„�� .. w U�',. err vow a�am" � .... .r'f.-�xrrtra rly ISI P4TA�ti .... .... ........ /l�arf'l �jtail, r��.f, 863-402-4234 chris.wilson(cDaIaniay.com I I Il 1 I, 1 1 161 2024 i W1K 101A 99D i 2024 FORD F-150 CREW CAB 2WD XL 5.5' BED 145" WB ***HYBRID*** j $50,670 $46,854 162 2024 W2K ###A 2024 FORD F-150 CREW CAB 2WD STX 5.5' BED 145" WB $48,010 $44,375 163 j 2024 W3K 300A 2024 FORD F-150 CREW CAB 2WD XLT 5.5' BED 145" WB $51,755 j $47,097 164 2024 W3K 300A 99D 2024 FORD F-150 CREW CAB 2WD XLT 5.5' BED 145" WB ***HYBRID*** $56,250 $51,287 165 j 2024 W1K 100A j 2024 FORD F-150 CREW CAB 2WD XL 6.5' BED 157" WB $47,575 j $44,037 166 2024 W1K 100A 99D 2024 FORD F-150 CREW CAB 2WD XL 6.5' BED 157" WB ***HYBRID*** $50,875 $47,112 167 j 2024 W2K ###A 2024 FORD F-150 CREW CAB 2WD STX 6.5' BED 157" WB $49,410 j $45,748 168 2024 W3K 300A 2024 FORD F-150 CREW CAB 2WD XLT 6.5' BED 157" WB $53,145 $48,431 169 j 2024 j W3K 300A 99D j 2024 FORD F-150 CREW CAB 2WD XLT 6.5' BED 157" WB ***HYBRID*** j $56,445 j $51,507 170 2024 W1L 101A 2024 FORD F-150 CREW CAB 4WD XL 5.5' BED 145" WB $50,055 $46,469 171 3 2024W1 j L 101A 99D j 2024 FORD F-150 CREW CAB 4WD XL 5.5' BED 145" WB ***HYBRID*** j $54,550 j $50,658 172 2024 W2 ###A 2024 FORD F-150 CREW CAB 4WD STX 5.5' BED 145" WB $51,890 $48,179 173 j 2024 j W31- 300A j 2024 FORD F-150 CREW CAB 4WD XLT 5.5' BED 145" WB j $55,615 j $50,800 174 2024 W31- 300A 99D 2024 FORD F-150 CREW CAB 4WD XLT 5.5' BED 145" WB ***HYBRID*** $60,110 $54,989 175 2024 W1B 110A 99L 2024 FORD F-150 LIGHTNING BEV PRO CREW CAB 4WD (98kWh) $66,869 $64,582 176 2024 W1B 311A 99L 2024 FORD F-150 LIGHTNING BEV XLT CREW CAB 4WD (98kWh) $71,369 $69,311 177 2024 W1B 110A 99V 2024 FORD F-150 LIGHTNING BEV PRO CREW CAB 4WD (131kWh Extended Range) $78,074 $76,358 178 2024 W1B 311A 99V 2024 FORD F-150 LIGHTNING BEV XLT CREW CAB 4WD (131kWh Extended Range) $82,574 $81,088 179 j 2024 W1L 101A 2024 FORD F-150 CREW CAB 4WD XL 6.5' BED 157" WB $50,055 j $46,469 180 2024 W1L 101A 99D 2024 FORD F-150 CREW CAB 4WD XL 6.5' BED 157" WB ***HYBRID*** $54,550 $50,658 181 j 2024 W21- ###A 2024 FORD F-150 CREW CAB 4WD SXT 6.5' BED 157" WB $54,705 j $50,941 182 2024 WK 300A 2024 FORD F-150 CREW CAB 4WD XLT 6.5' BED 157" WB $55,615 $50,800 183 j 2024 j W31- 300A 99D j 2024 FORD F-150 CREW CAB 4WD XLT 6.5' BED 157" WB ***HYBRID*** j $60,110 j $54,989 184 2024 F2A 600A 2024 FORD F-250 REGULAR CAB 2WD XL 8' BED 142" WB $47,365 $45,413 185600A F2B 2024 � � � 2024 FORD F-250 REGULAR CAB 4WD XL 8' BED 142" WB $50,155 $48,134 186 2024 F2B 603A 2024 FORD F-250 REGULAR CAB 4WD XLT 8' BED 142" WB $53,500 $51,396 187 j 2024 j X2A 600A j 2024 FORD F-250 SUPER CAB 2WD XL 6.5' BED 148" WB j $49,700 j $47,691 188 2024 X2A 600A 2024 FORD F-250 SUPER CAB 2WD XL 8' BED 164" WB $49,900 $47,886 189 j 2024 X213 600A 2024 FORD F-250 SUPER CAB 4WD XL 6.5' BED 148" WB $52,490 j $50,411 190 2024 X213 603A 2024 FORD F-250 SUPER CAB 4WD XLT 6.5' BED 148" WB $56,150 $53,980 191 2024 X213 600A 2024 FORD F-250 SUPER CAB 4WD XL 8' BED 164" WB $52,700 j $50,616 1 1 192 2024 X213 603A 2024 FORD F-250 SUPER CAB 4WD XLT 8' BED 164" WB $56,350 $54,176 FORD 1473 :„�� .. w U�',. err vow a�am � .... .r'f.-�xrrtra ray ISI P4TA�ti .... .... ........ /l�arf'l �jtail, r��.f, 863-402-4234 chris.wilson(cDaIaniay.com I I Il 1 I, 1 1 193 2024 i W2A 600A 2024 FORD F-250 CREW CAB 2WD XL 6.5' BED 160" WB j $51,155 $49,110 194 2024 W2A 600A 2024 FORD F-250 CREW CAB 2WD XL 8' BED 176" WB $51,355 $49,304 195 j 2024 W2B 600A 2024 FORD F-250 CREW CAB 4WD XL 6.5' BED 160" WB $53,955 j $51,840 196 2024 W2B 603A 2024 FORD F-250 CREW CAB 4WD XLT 6.5' BED 160" WB $57,905 $55,692 197 j 2024 W2B 600A j 2024 FORD F-250 CREW CAB 4WD XL 8' BED 176" WB $54,165 j $52,045 198 2024 W2B 603A 2024 FORD F-250 CREW CAB 4WD XLT 8' BED 176" WB $58,110 $55,892 199 j 2024 F3A 610A 2024 FORD F-350 REGULAR CAB SRW 2WD XL 8' BED 142" WB $48,410 j $46,432 200 2024 F313 610A 2024 FORD F-350 REGULAR CAB SRW 4WD XL 8' BED 142" WB $51,210 $49,162 201 2024 F313 613A 2024 FORD F-350 REGULAR CAB SRW 4WD XLT 8' BED 142" WB $54,555 $52,426 202 2024 F3C 620A 2024 FORD F-350 REGULAR CAB DRW 2WD XL 8' BED 142" WB $49,900 $47,886 203 2024F3D 620A j 2024 FORD F-350 REGULAR CAB DRW 4WD XL 8' BED 142" WB j $52,700 j $50,616 1 d 204 2024 F3D 623A 2024 FORD F-350 REGULAR CAB DRW 4WD XLT 8' BED 142" WB $55,510 $53,357 205 j 2024 j MA 610A j 2024 FORD F-350 SUPER CAB SRW 2WD XL 6.5' BED 148" WB j $50,740 j $48,704 206 2024 MA 610A 2024 FORD F-350 SUPER CAB SRW 2WD XL 8' BED 164" WB $50,950 $48,909 207 j 2024 X3B 610A 2024 FORD F-350 SUPER CAB SRW 4WD XL 6.5' BED 148" WB $53,550 j $51,446 208 2024 X3B 613A 2024 FORD F-350 SUPER CAB SRW 4WD XLT 6.5' BED 148" WB $57,195 $55,000 209 j 2024 X3B 610A 2024 FORD F-350 SUPER CAB SRW 4WD XL 8' BED 164" WB $53,740 j $51,631 210 2024 X3B 613A 2024 FORD F-350 SUPER CAB SRW 4WD XLT 8' BED 164" WB $57,405 $55,205 211 j 2024 X3C 620A 2024 FORD F-350 SUPER CAB DRW 2WD XL 8' BED 164" WB $52,440 j $50,363 212 2024 X3D 620A 2024 FORD F-350 SUPER CAB DRW 4WD XL 8' BED 164" WB $55,225 $53,079 213 j 2024 X3D 623A 2024 FORD F-350 SUPER CAB DRW 4WD XLT 8' BED 164" WB $58,235 j $56,014 214 2024 W3A 610A 2024 FORD F-350 CREW CAB SRW 2WD XL 6.5' BED 160" WB $52,210 $50,139 215 2024 W3A 610A 2024 FORD F-350 CREW CAB SRW 2WD XL 8' BED 176" WB $52,410 $50,333 216 2024 W313 610A 2024 FORD F-350 CREW CAB SRW 4WD XL 6.5' BED 160" WB $55,015 $52,874 217 j 2024 3 W3B 613A j 2024 FORD F-350 CREW CAB SRW 4WD XLT 6.5' BED 160" WB j $58,955 j $56,716 218 2024 W313 610A 2024 FORD F-350 CREW CAB SRW 4WD XL 8' BED 176" WB $55,210 $53,064 219 j 2024 j W3B 613A j 2024 FORD F-350 CREW CAB SRW 4WD XLT 8' BED 176" WB j $59,155 j $56,912 220 2024 WK 620A 2024 FORD F-350 CREW CAB DRW 2WD XL 8' BED 176" WB $53,895 $51,782 221 j 2024 W3D 620A 2024 FORD F-350 CREW CAB DRW 4WD XL 8' BED 176" WB $56,695 j $54,512 222 2024 W3D 623A 2024 FORD F-350 CREW CAB DRW 4WD XLT 8' BED 176" WB $60,005 $57,740 223 2024 F 3E 630A j 2024 FORD F-350 REGULAR CAB CHASSIS SRW 2WD XL 60" CA 145" WB j $50,060 j $48,041 224 2024 F3E 633A 2024 FORD F-350 REGULAR CAB CHASSIS SRW 2WD XLT 60" CA 145" WB $52,095 $50,026 FORD 1474 :„�� .. w U�'„ err vow a�a � .... .r'f.-�xrrtra rly ISI P4TA�ti .... .... ........ /l�arf'l �jtail, r��.f, 863-402-4234 chris.wilson(cDaIaniay.com I I Il 1 I, 1 1 225 2024 i F3F 630A 2024 FORD F-350 REGULAR CAB CHASSIS SRW 4WD XL 60" CA 145" WB j $53,560 $51,454 226 2024 F3F 633A 2024 FORD F-350 REGULAR CAB CHASSIS SRW 4WD XLT 60" CA 145" WB $55,600 $53,444 227 j 2024 X3E 630A 2024 FORD F-350 SUPER CAB CHASSIS SRW 2WD XL 60" CA 168" WB $52,345 j $50,271 228 2024 X3E 633A 2024 FORD F-350 SUPER CAB CHASSIS SRW 2WD XLT 60" CA 168" WB $54,635 $52,503 229 j 2024 X3F 630A j 2024 FORD F-350 SUPER CAB CHASSIS SRW 4WD XL 60" CA 168" WB $55,845 j $53,684 230 2024 X3F 633A 2024 FORD F-350 SUPER CAB CHASSIS SRW 4WD XLT 60" CA 168" WB $58,130 $55,913 231 j 2024 ME 630A 2024 FORD F-350 CREW CAB CHASSIS SRW 2WD XL 60" CA 179" WB $53,410 j $51,309 232 2024 ME 633A 2024 FORD F-350 CREW CAB CHASSIS SRW 2WD XLT 60" CA 179" WB $56,200 $54,031 233 2024 W3F 630A 2024 FORD F-350 CREW CAB CHASSIS SRW 4WD XL 60" CA 179" WB $56,910 $54,722 234 2024 W31F 633A 2024 FORD F-350 CREW CAB CHASSIS SRW 4WD XLT 60" CA 179" WB $59,705 $57,447 235640A F3G 2024 � � � 2024 FORD F-350 REGULAR CAB CHASSIS DRW 2WD XL 60" CA 145" WB $51,265 $49,217 236 2024 F3G 643A 2024 FORD F-350 REGULAR CAB CHASSIS DRW 2WD XLT 60" CA 145" WB $53,170 $51,074 237 2024 F3G 640A 2024 FORD F-350 REGULAR CAB CHASSIS DRW 2WD XL 84" CA 169" WB $51,440 $49,388 238 2024 F3G 643A 2024 FORD F-350 REGULAR CAB CHASSIS DRW 2WD XLT 84" CA 169" WB $53,365 $51,265 239 j 2024 F3H 640A 2024 FORD F-350 REGULAR CAB CHASSIS DRW 4WD XL 60" CA 145" WB $54,740 j $52,605 240 2024 F3H 643A 2024 FORD F-350 REGULAR CAB CHASSIS DRW 4WD XLT 60" CA 145" WB $56,665 $54,483 241 j 2024 F3H 640A 2024 FORD F-350 REGULAR CAB CHASSIS DRW 4WD XL 84" CA 169" WB $54,920 j $52,781 242 2024 F3H 643A 2024 FORD F-350 REGULAR CAB CHASSIS DRW 4WD XLT 84" CA 169" WB $56,835 $54,648 243 j 2024 X3G 640A 2024 FORD F-350 SUPER CAB CHASSIS DRW 2WD XL 60" CA 168" WB $53,545 j $51,441 244 2024 X3G 643A 2024 FORD F-350 SUPER CAB CHASSIS DRW 2WD XLT 60" CA 168" WB $55,720 $53,561 245 j 2024 X3H 640A 2024 FORD F-350 SUPER CAB CHASSIS DRW 4WD XL 60" CA 168" WB $57,050 j $54,858 246 2024 X3H 643A 2024 FORD F-350 SUPER CAB CHASSIS DRW 4WD XLT 60" CA 168" WB $59,225 $56,981 247 2024 W3G 640A 2024 FORD F-350 CREW CAB CHASSIS DRW 2WD XL 60" CA 179" WB $54,615 $52,483 248 2024 W3G 643A 2024 FORD F-350 CREW CAB CHASSIS DRW 2WD XLT 60" CA 179" WB $57,285 $55,088 249 2024 W3H 640A 2024 FORD F-350 CREW CAB CHASSIS DRW 4WD XL 60" CA 179" WB $58,115 $55,898 250 2024 W3H 643A 2024 FORD F-350 CREW CAB CHASSIS DRW 4WD XLT 60" CA 179" WB $60,790 $58,506 251 j 2024 j F4G 650A j 2024 FORD F-450 REGULAR CAB CHASSIS DRW 2WD XL 60"CA 145" WB j $53,140 j $51,045 252 2024 F4G 653A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 2WD XLT 60"CA 145" WB $55,070 $52,928 253 j 2024 F4G 650A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 2WD XL 84"CA 169" WB $53,320 j $51,221 254 2024 F4G 653A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 2WD XLT 84"CA 169" WB $55,240 $53,093 2552024 F4G 650A � � j 2024 FORD F-450 REGULAR CAB CHASSIS DRW 2WD XL 108"CA 193" WB j $53,490 j $51,386 256 2024 F4G 653A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 2WD XLT 108"CA 193" WB $55,425 $53,274 FORD 1475 :„�� .. w U�'„ err vow a�am" � .... .r'f.-�xrrtra rly ISI P4TA�ti .... .... ........ /l�arf'l �jtail, r��.f, 863-402-4234 chris.wilson(cDaIaniay.com I I Il 1 I, 1 1 257 2024 i F4G 650A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 2WD XL 120"CA 205" WB j $53,665 $51,558 258 2024 F4G 653A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 2WD XLT 120"CA 205" WB $55,590 $53,435 259 j 2024 F4H 650A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 4WD XL 60"CA 145" WB $56,040 j $53,873 260 2024 F4H 653A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 4WD XLT 60"CA 145" WB $57,970 $55,757 261 j 2024 F4H 650A j 2024 FORD F-450 REGULAR CAB CHASSIS DRW 4WD XL 84"CA 169" WB $56,215 j $54,045 262 2024 F4H 653A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 4WD XLT 84"CA 169" WB $58,140 $55,922 263 j 2024 F4H 650A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 4WD XL 108"CA 193" WB $56,385 j $54,210 264 2024 F4H 653A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 4WD XLT 108"CA 193" WB $58,320 $56,098 265 2024 F4H 650A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 4WD XL 120"CA 205" WB $56,560 $54,381 266 2024 F4H 653A 2024 FORD F-450 REGULAR CAB CHASSIS DRW 4WD XLT 120"CA 205" WB $58,485 $56,258 267 2024 MG 650A 2024 FORD F-450 SUPER CAB CHASSIS DRW 2WD XL 60"CA 168" WB $55,430 $53,280 268 2024 MG 653A 2024 FORD F-450 SUPER CAB CHASSIS DRW 2WD XLT 60"CA 168" WB $57,600 $55,395 269 j 2024 j MG 650A j 2024 FORD F-450 SUPER CAB CHASSIS DRW 2WD XL 84"CA 192" WB j $55,605 3 $53,449 270 2024 MG 653A 2024 FORD F-450 SUPER CAB CHASSIS DRW 2WD XLT 84"CA 192" WB $57,780 $55,570 271 j 2024 MH 650A 2024 FORD F-450 SUPER CAB CHASSIS DRW 4WD XL 60"CA 168" WB $58,930 j $56,693 272 2024 MH 653A 2024 FORD F-450 SUPER CAB CHASSIS DRW 4WD XLT 60"CA 168" WB $61,110 $58,819 273 j 2024 MH 650A 2024 FORD F-450 SUPER CAB CHASSIS DRW 4WD XL 84"CA 192" WB $59,100 j $56,859 274 2024 X4H 653A 2024 FORD F-450 SUPER CAB CHASSIS DRW 4WD XLT 84"CA 192" WB $61,285 $58,989 275 j 2024 W4G 650A 2024 FORD F-450 CREW CAB CHASSIS DRW 2WD XL 60"CA 179" WB $56,485 j $54,308 276 2024 W4G 653A 2024 FORD F-450 CREW CAB CHASSIS DRW 2WD XLT 60"CA 179" WB $59,175 $56,930 277 j 2024 W4G 650A 2024 FORD F-450 CREW CAB CHASSIS DRW 2WD XL 84"CA 203" WB $56,665 j $54,483 278 2024 W4G 653A 2024 FORD F-450 CREW CAB CHASSIS DRW 2WD XLT 84"CA 203" WB $59,345 $57,097 279 2024 W4H 650A 2024 FORD F-450 CREW CAB CHASSIS DRW 4WD XL 60"CA 179" WB $59,990 $57,726 280 2024 W4H 653A 2024 FORD F-450 CREW CAB CHASSIS DRW 4WD XLT 60"CA 179" WB $60,160 $57,891 281 2024 W4H 650A 2024 FORD F-450 CREW CAB CHASSIS DRW 4WD XL 84"CA 203" WB $60,160 $59,858 282 2024 W4H 653A 2024 FORD F-450 CREW CAB CHASSIS DRW 4WD XLT 84"CA 203" WB $62,845 $60,512 283 j 2024 j F5G 660A j 2024 FORD F-550 REGULAR CAB CHASSIS DRW 2WD XL 60"CA 145" WB j $54,240 j $52,119 284 2024 F5G 663A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 2WD XLT 60"CA 145" WB $56,165 $53,995 285 j 2024 F5G 660A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 2WD XL 84"CA 169" WB $54,415 j $52,289 286 2024 F5G 663A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 2WD XLT 84"CA 169" WB $56,335 $54,161 2872024 F5G 660A � � j 2024 FORD F-550 REGULAR CAB CHASSIS DRW 2WD XL 108"CA 193" WB j $54,590 j $52,459 288 2024 F5G 663A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 2WD XLT 108"CA 193" WB $56,515 $54,337 FORD 1476 :„�� .. w U�'„ err vow a�am � .... .r'f.-�xrrtra rly ISI P4TA�ti .... .... ........ /l�arf'l �jtail, r��.1� 863-402-4234 chris.wilson(cDaIaniay.com I I Il 1 I, 1 1 289 2024 i F5G 660A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 2WD XL 120"CA 205" WB j $54,760 $52,625 290 2024 F5G 663A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 2WD XLT 120"CA 205" WB $56,685 $54,504 291 j 2024 F5H 660A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 4WD XL 60"CA 145" WB $57,145 j $54,952 292 2024 F5H 663A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 4WD XLT 60"CA 145" WB $59,070 $56,829 293 j 2024 F5H 660A j 2024 FORD F-550 REGULAR CAB CHASSIS DRW 4WD XL 84"CA 169" WB $57,315 j $55,118 294 2024 F5H 663A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 4WD XLT 84"CA 169" WB $59,245 $57,000 295 j 2024 F5H 660A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 4WD XL 108"CA 193" WB $57,485 j $55,284 296 2024 F5H 663A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 4WD XLT 108"CA 193" WB $59,425 $57,175 297 2024 F5H 660A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 4WD XL 120"CA 205" WB $57,660 $55,454 298 2024 F5H 663A 2024 FORD F-550 REGULAR CAB CHASSIS DRW 4WD XLT 120"CA 205" WB $59,590 $57,336 299 2024 X5G 660A 2024 FORD F-550 SUPER CAB CHASSIS DRW 2WD XL 60"CA 168" WB $56,530 { $54,353 300 2024 X5G 663A 2024 FORD F-550 SUPER CAB CHASSIS DRW 2WD XLT 60"CA 168" WB $58,705 $56,472 301 j 2024 j X5G 660A j 2024 FORD F-550 SUPER CAB CHASSIS DRW 2WD XL 84"CA 192" WB j $56,700 j $54,518 377 2025 F6E 2025 FORD F-650 KICK-UP FRAME REGULAR CAB W/ 6.7L POWER STROKE DIESEL $80,575 $72,805 302 j 2024 X5G 663A 2024 FORD F-550 SUPER CAB CHASSIS DRW 2WD XLT 84"CA 192" WB $58,880 j $56,644 376 2025 FED 2025 FORD F-650 STRAIT FRAME REGULAR CAB W/ 6.7L POWER STROKE DIESEL $81,255 $73,431 303 j 2024 X5H 660A 2024 FORD F-550 SUPER CAB CHASSIS DRW 4WD XL 60"CA 168" WB $60,025 j $57,761 304 2024 X5H 663A 2024 FORD F-550 SUPER CAB CHASSIS DRW 4WD XLT 60"CA 168" WB $62,200 $59,882 305 j 2024 X5H 660A 2024 FORD F-550 SUPER CAB CHASSIS DRW 4WD XL 84"CA 192" WB $60,200 j $57,932 306 2024 X5H 663A 2024 FORD F-550 SUPER CAB CHASSIS DRW 4WD XLT 84"CA 192" WB $62,380 $60,057 379 2025 X6E 2025 FORD F-650 KICK-UP FRAME EXTENDED CAB W/ 6.7L POWER STROKE DIESEL $82,540 $74,615 307 2024 W5G 660A 2024 FORD F-550 CREW CAB CHASSIS DRW 2WD XL 60"CA 179" WB $57,585 $55,381 308 2024 W5G 663A 2024 FORD F-550 CREW CAB CHASSIS DRW 2WD XLT 60"CA 179" WB $60,260 $57,989 309 2024 W5G 660A 2024 FORD F-550 CREW CAB CHASSIS DRW 2WD XL 84"CA 203" WB $57,760 $55,551 310 2024 W5G 663A 2024 FORD F-550 CREW CAB CHASSIS DRW 2WD XLT 84"CA 203" WB $60,440 $58,165 380 2025 W6D 2025 FORD F-650 STRAIT FRAME CREW CAB W/ 6.7L POWER STROKE DIESEL $85,925 $77,734 311 2024 W5H 660A 2024 FORD F-550 CREW CAB CHASSIS DRW 4WD XL 60"CA 179" WB $61,085 $58,795 382 2025 F7D 2025 FORD F-750 STRAIT FRAME REGULAR CAB W/ 6.7L POWER STROKE DIESEL $78,580 $70,470 312 j 2024 W5H 663A 2024 FORD F-550 CREW CAB CHASSIS DRW 4WD XLT 60"CA 179" WB $63,765 j $61,408 313 2024 W5H 660A 2024 FORD F-550 CREW CAB CHASSIS DRW 4WD XL 84"CA 203" WB $61,265 $58,970 314 2024 W5H 663A 2024 FORD F-550 CREW CAB CHASSIS DRW 4WD XLT 84"CA 203" WB $63,935 j $61,573 315 2024 F6K 680A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 2WD XL 60"CA 145" WB $57,900 $55,688 FORD 1477 :„�� .. w U�'„ err vow a�am � .... .r'f.-�xrrtra rly ISI P4TA�ti .... .... ........ /l�arf'l �jtail, r��.1� 863-402-4234 chris.wilson(cDaIaniay.com I I Il 1 I, 1 1 316 2024 i F6K 683A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 2WD XLT 60"CA 145" WB j $60,830 $58,546 317 2024 F6K 680A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 2WD XL 84"CA 169" WB $58,075 $55,857 318 j 2024 F6K 683A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 2WD XLT 84"CA 169" WB $61,000 j $58,712 319 2024 F6K 680A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 2WD XL 108"CA 193" WB $58,250 $56,028 320 2024 F6K 683A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 2WD XLT 108"CA 193" WB $61,180 $58,886 321 2024 F6K 680A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 2WD XL 120"CA 205" WB $58,425 $56,201 322 j 2024 F6K 683A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 2WD XLT 120"CA 205" WB $61,345 j $59,048 323 2024 F6L 680A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 4WD XL 60"CA 145" WB $60,805 $58,520 324 2024 F6L 683A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 4WD XLT 60"CA 145" WB $63,730 $61,374 325 2024 F6L 680A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 4WD XL 84"CA 169" WB $60,980 $58,692 326 2024 F6L 683A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 4WD XLT 84"CA 169" WB $63,905 $61,544 378 2025 X6D 2025 FORD F-650 STRAIT FRAME EXTENDED CAB W/ 6.7L POWER STROKE DIESEL $83,230 $75,251 327 2024 F6L 680A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 4WD XL 108"CA 193" WB $61,150 $58,857 328 2024 F6L 683A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 4WD XLT 108"CA 193" WB $64,085 $61,721 329 j 2024 F6L 680A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 4WD XL 120"CA 205" WB $61,325 j $59,029 330 2024 F6L 683A 2024 FORD F-600 REGULAR CAB CHASSIS DRW 4WD XLT 120"CA 205" WB $64,250 $61,880 331 2025 E3F 138 20X 2025 FORD ECONOLINE E-350 COMMERCIAL CUTAWAY SRW 10,050 GVWR 138" WB $39,990 j $39,068 332 2025 E3F 138 20Y 2025 FORD ECONOLINE E-350 COMMERCIAL CUTAWAY DRW 11,500 GVWR 138" WB $40,245 $39,316 333 j 2025 E3F 158 20X 2025 FORD ECONOLINE E-350 COMMERCIAL CUTAWAY SRW 10,050 GVWR 158" WB $40,245 j $39,316 334 2025 E3F 158 20Y 2025 FORD ECONOLINE E-350 COMMERCIAL CUTAWAY DRW 11,500 GVWR 158" WB $40,495 $39,561 335 j 2025 E3F 158 20C 2025 FORD ECONOLINE E-350 COMMERCIAL CUTAWAY DRW 12,500 GVWR 158" WB $40,845 j $39,887 336 2025 E3F 176 20C 2025 FORD ECONOLINE E-350 COMMERCIAL CUTAWAY DRW 12,500 GVWR 176" WB $40,990 $40,044 337 2025 E4F 158 20F 2025 FORD ECONOLINE E-450 COMMERCIAL CUTAWAY DRW 14,500 GVWR 158" WB $42,465 j $41,482 338 2025 E4F 176 20F 2025 FORD ECONOLINE E-450 COMMERCIAL CUTAWAY DRW 14,500 GVWR 176" WB $43,195 $42,194 339 2024 R5P 138 2024 FORD TRANSIT CUT-AWAY T-250 - SRW - 138" WB 9070 GVWR - RWD - $43,080 $41,381 340 2024 R5P 156 2024 FORD TRANSIT CUT-AWAY T-250 - SRW - 156" WB 9070 GVWR - RWD - $43,570 $41,860 341 j 2024 j W5P 138 j 2024 FORD TRANSIT CUT-AWAY T-350 - SRW - 138" WB 9500 GVWR - RWD - j $43,850 j $42,132 342 2024 W5P 156 2024 FORD TRANSIT CUT-AWAY T-350 - SRW - 156" WB 9500 GVWR - RWD - $44,350 $42,620 343 j 2024 W5P 178 2024 FORD E-TRANSIT CUT-AWAY T-350 - SRW - 178 WB 9500 GVWR - RWD - $44,060 j $42,233 344 2024 W5P 178E 2024 FORD E-TRANSIT CUT-AWAY T-350 - SRW - 178 WB 9500 GVWR - RWD - BEV $51,470 $49,917 345 2024 F6P 138 2024 FORD TRANSIT CUT-AWAY T-350 - DRW - 138"WB 9950 GVWR - RWD - $44,710 j $42,971 346 2024 F6P 156 2024 FORD TRANSIT CUT-AWAY T-350 - DRW - 156"WB 9950 GVWR - RWD - $45,465 $43,707 FORD 1478 :„�� .. w U�'„ err vow a�am � .... .r'f.-�xrrtra rly ISI P4TA�ti .... .... ........ /l�arf'l �jtail, r��.�1� 863-402-4234 chris.wilson(cDaIaniay.com I I Il 1 I, 1 1 347 2024 i F6P 178 2024 FORD TRANSIT CUT-AWAY T-350 - DRW -178"WB 9950 GVWR - RWD - j $46,215 $44,440 348 2024 S6P 138 2024 FORD TRANSIT CUT-AWAY T-350HD -DRW- 138"WB 10360 GVWR-RWD - $45,955 $44,178 349 j 2024 S6P 156 2024 FORD TRANSIT CUT-AWAY T-350HD -DRW-156"WB 10360 GVWR -RWD - $46,700 j $44,905 350 2024 S6P 178 2024 FORD TRANSIT CUT-AWAY T-350HD -DRW- 178"WB 10360 GVWR - RWD - $47,450 $45,637 351 j 2024 U6P 138 j 2024 FORD TRANSIT CUT-AWAY T-350HD -DRW- 138"WB 11000 GVWR - RWD - $46,985 j $45,184 352 2024 U6P 156 2024 FORD TRANSIT CUT-AWAY T-350HD -DRW- 156"WB 11000 GVWR - RWD - $47,730 $45,909 353 j 2024 U6P 178 2024 FORD TRANSIT CUT-AWAY T-350HD -DRW-178"WB 11000 GVWR -RWD - $48,480 j $46,640 354 2024 R7P 138 2024 FORD TRANSIT CUT-AWAY T-250 - SRW - 138" WB 9070 GVWR - AWD - $47,270 $45,469 355 2024 R7P 156 2024 FORD TRANSIT CUT-AWAY T-250 - SRW - 156" WB 9070 GVWR - AWD - $47,770 $45,956 356 2024 W7P 138 2024 FORD TRANSIT CUT-AWAY T-350 - SRW - 138" WB 9500 GVWR - AWD - $48,045 $46,224 357 2024 W7P 156 2024 FORD TRANSIT CUT-AWAY T-350 -SRW - 156' WB 9500 GVWR - AWD - $48,545 $46,713 358 2024 F8P 138 2024 FORD TRANSIT CUT-AWAY T-350 - DRW - 138"WB 9950 GVWR - AWD - $48,905 $47,063 359 j 2024 j F8P 156 j 2024 FORD TRANSIT CUT-AWAY T-350 - DRW - 156"WB 9950 GVWR - AWD - j $49,655 j $47,795 360 2024 F8P 178 2024 FORD TRANSIT CUT-AWAY T-350 - DRW - 178"WB 9950 GVWR - AWD - $49,655 $47,795 361 j 2024 S8P 138 2024 FORD TRANSIT CUT-AWAY T-350HD -DRW- 138"WB 10360 GVWR -AWD - $50,625 j $48,732 362 2024 S8P 156 2024 FORD TRANSIT CUT-AWAY T-35OHD -DRW- 156"WB 10360 GVWR - AWD - $51,370 $49,460 363 j 2024 S8P 178 2024 FORD TRANSIT CUT-AWAY T-350HD -DRW- 178"WB 10360 GVWR -AWD - $52,680 j $50,737 364 2024 U8P 138 2024 FORD TRANSIT CUT-AWAYT-350HD -DRW- 138"WB 11000 GVWR -AWD- $51,180 $49,273 365 2024 U8P 156 2024 FORD TRANSIT CUT-AWAY T-350HD -DRW- 156"WB 11000 GVWR -AWD - $51,920 $49,996 366 2024 U8P 178 2024 FORD TRANSIT CUT-AWAY T-350HD -DRW- 178"WB 11000 GVWR - AWD - $52,680 $50,737 367 2025 F6A 2025 FORD F-650 STRAIT FRAME REGULAR CAB W/ 7.3L V10 GAS ENGINE $71,355 $64,297 368 2025 F6B 2025 FORD F-650 KICK-UP FRAME REGULAR CAB W/ 7.3L V10 GAS ENGINE $70,675 $63,670 369 2025 X6A 2025 FORD F-650 STRAIT FRAME EXTENDED CAB W/ 7.3L V10 GAS ENGINE $73,330 $66,115 370 2025 X66 2025 FORD F-650 KICK-UP FRAME EXTENDDSED CAB W/ 7.3L V10 GAS ENGINE $72,640 $65,481 371 2025 j W6A 2025 FORD F-650 STRAIT FRAME CREW CAB W/ 7.3L V10 GAS ENGINE $76,025 $68,599 372 2025 W613 2025 FORD F-650 KICK-UP FRAME CREW CAB W/ 7.3L V10 GAS ENGINE $75,335 $67,964 373 j 2025 j F7A j 2025 FORD F-750 STRAIT FRAME REGULAR CAB W/ 7.3L V10 GAS ENGINE j $73,250 j $66,042 374 2025 X7A 2025 FORD F-750 STRAIT FRAME EXTENDED CAB W/ 7.3L V10 GAS ENGINE $75,220 $67,858 375 2025 W7A 2025 FORD F-750 STRAIT FRAME CREW CAB W/ 7.3L V10 GAS ENGINE $77,915 $70,341 381 2025 W6E 2025 FORD F-650 KICK-UP FRAME CREW CAB W/ 6.7L POWER STROKE DIESEL $85,235 $77,098 383 2025 X7D 2025 FORD F-750 STRAIT FRAME EXTENDED CAB W/ 6.7L POWER STROKE DIESEL $80,550 $72,285 384 2025 W7D 2025 FORD F-750 STRAIT FRAME CREW CAB W/ 6.7L POWER STROKE DIESEL $83,245 $74,768 FORD 1479 err Vic .r'Sourcewell " w0a ll� 863-402-4234 chris.wilson(@alaniay.com Milli 1 2024 TXL26 3SA 2024 GMC TERRAIN SLE 2WD $28,700 $26,906 2 2024 TXM26 4SA 2024 GMC TERRAIN SLT 2WD $32,700 $30,938 3 2024 TXB26 3SA 2024 GMC TERRAIN SLE AWD $30,300 $28,518 4 2024 TXC264SA 2024GMCTERRAIN SLTAWD $34,300 $32,550 5 2024 TNB26 3SA 2024 GMC ACADIA 2WD SLE 7-PASS TBA TBA 6 i 2024 i TND26 4SA 2024 GMC ACADIA 2WD SLT 6-PASS TBA TBA 7 2024 TNF26 5SA 2024 GMC ACADIA 2WD DENALI TBA TBA 8 j 2024 j TNJ26 3SA 2024 GMC ACADIA AWD SLE 7-PASS TBA TBA 9 2024 TNL26 4SA 2024 GMC ACADIA AWD SLT 6-PASS TBA TBA 10 j 2024 j TNN26 SSA 2024 GMC ACADIA AWD DENALI TBA TBA 11 2024 TC10706 3SA 2024 GMC YUKON 2WD SLE TBA TBA 12 2024 TC10706 4SA 2024 GMC YUKON 2WD SLT TBA TBA 13 2024 TC10706 5SA 2024 GMC YUKON 2WD DENALI TBA TBA 14 i 2024 i TK10706 3SA j 2024 GMC YUKON 4WD SLE TBA TBA 15 2024 TK10706 4SA 2024 GMC YUKON 4WD SLT TBA TBA 16 i 2024 i TK10706 4SB j 2024 GMC YUKON 4WD AT4 TBA TBA 17 2024 TK10706 5SA 2024 GMC YUKON 4WD DENALI TBA TBA 18 i 2024 i TC10906 3SA j 2024 GMC YUKON XL 2WD SLE TBA TBA 19 2024 TC10906 4SA 2024 GMC YUKON XL 2WD SLT TBA TBA 20 i 2024 i TC10906 5SA j 2024 GMC YUKON XL 2WD DENALI TBA TBA 21 2024 TK10906 3SA 2024 GMC YUKON XL 4WD SLE TBA TBA 22 i 2024 j TK10906 4SA i 2024 GMC YUKON XL 4WD SLT TBA TBA 23 2024 TK10906 4SB 2024 GMC YUKON XL 4WD AT4 TBA TBA 24 i 2024 j TK10906 5SA i 2024 GMC YUKON XL 4WD DENALI TBA TBA 25 2024 TG23406 1LS 2024 GMC SAVANA PASSENGER 2500 135"WB 1LS $44,900 $42,453 26 j 2024 j TG23406 1 LT 3 ' 2024 GMC SAVANA PASSENGER 2500 1 35 WB 1LT j $47,000 j $44,469 27 2024 TG33406 1LS 2024 GMC SAVANA PASSENGER 3500 135"WB 1LS $46,100 $43,200 28 j 2024 TG33406 1LT 2024 GMC SAVANA PASSENGER 3500 135"WB 1LT $47,800 j $44,832 29 2024 TG33706 1LS 2024 GMC SAVANA PASSENGER 3500 155"WB 1LS $46,900 $44,425 30 j 2024 TG33706 1LT 2024 GMC SAVANA PASSENGER 3500 155"WB 1LT $48,600 j $46,057 31 2024 TG23405 2024 GMC SAVANA CARGO 2500 135" WB (NO REAR GLASS) TBA TBA 32 j 2024 j TG23705 j 2024 GMC SAVANA CARGO 2500 155" WB (NO REAR GLASS) j TBA j TBA GMC 1480 err Vic .r'Sourcewell " w0a ll� 863-402-4234 chris.wilsonPaIaniay.com I I Il 1 I, 1 1 J 33 2024 TG33405 2024 GMC SAVANA CARGO 3500 135" WB (NO REAR GLASS) TBA TBA 34 2024 TG33705 2024 GMC SAVANA CARGO 3500 155" WB (NO REAR GLASS) TBA TBA 35 i 2024 i TG33503 1WT j 2024 GMC SAVANA COMMERCIAL 3500 SRW CUTAWAY 139"WB 9,900 GVWR TBA TBA 36 2024 TG33803 1WT 2024 GMC SAVANA COMMERCIAL 3500 CUTAWAY 1WT 159"WB 10,050 GVWR TBA TBA 37 2024 i TG33903 1WT i 2024 GMC SAVANA COMMERCIAL 3500 CUTAWAY 1WT 177"WB 12,300 GVWR TBA TBA 38 2024 TG33803 2WT 2024 GMC SAVANA COMMERCIAL 4500 CUTAWAY 2WT 159"WB 14,200 GVWR TBA TBA 39 i 2024 i TG33903 2WT j 2024 GMC SAVANA COMMERCIAL 4500 CUTAWAY 2WT 177"WB 14,200 GVWR TBA TBA 40 2024 T2M53 2VL 2024 GMC CANYON EXTENDED CAB 2WD 6' BED 1283" WB TBA TBA 41 i 2024 j T21\153 HE 2024 GMC CANYON EXTENDED CAB 2WD 6' BED SLE 128.3" WB TBA TBA 42 2024 T21V53 4VL 2024 GMC CANYON EXTENDED CAB 4WD 6' BED 128.3" WB TBA TBA 43 i 2024 i T2M43 2VL 2024 GMC CANYON CREW CAB 2WD 5' BED 128.3" WB TBA TBA 44 2024 T2N43 HE 2024 GMC CANYON CREW CAB 2WD 5' BED SLE 128.3" WB TBA TBA 45 i 2024 i T21\143 4LE 2024 GMC CANYON CREW CAB 4WD 5' BED SLE 128.3" WB TBA TBA 46 2024 T21\143 4SB 2024 GMC CANYON CREW CAB 4WD 5' BED AT4 128.3" WB TBA TBA 47 i 2024 i T2U43 4LE 2024 GMC CANYON CREW CAB 4WD 6' BED SLE 140.5" WB TBA TBA 48 2024 T2U43 4SB 2024 GMC CANYON CREW CAB 4WD 6' BED AT4 140.5" WB TBA TBA 49 j 2024 TC10703 1SA 2024 GMC SIERRA 1500 REGULAR CAB 2WD 6.5' BED WORT( TRUCK 126" WB $37,700 j $38,393 50 2024 TK10703 1SA 2024 GMC SIERRA 1500 REGULAR CAB 4WD 6.5' BED WORK TRUCK 126" WB $42,300 $42,410 51 j 2024 TC10903 1SA 2024 GMC SIERRA 1500 REGULAR CAB 2WD 8' BED WORT( TRUCK 140" WB $37,900 j $38,596 52 2024 TK10903 1SA 2024 GMC SIERRA 1500 REGULAR CAB 4WD 8' BED WORK TRUCK 140" WB $42,500 $42,613 53 j 2024 TC10753 1SA 2024 GMC SIERRA 1500 DOUBLE CAB 2WD 6.5' BED WORK TRUCK 147" WB $41,000 j $39,781 54 2024 TC10753 3SA 2024 GMC SIERRA 1500 DOUBLE CAB 2WD 6.5' BED SLE 147" WB $49,100 $46,936 55 j 2024 TK10753 1SA 2024 GMC SIERRA 1500 DOUBLE CAB 4WD 6.5' BED WORK TRUCK 147" WB $46,700 j $44,915 56 2024 TK10753 3SA 2024 GMC SIERRA 1500 DOUBLE CAB 4WD 6.5' BED SLE 147" WB $52,400 $49,560 57 3 2024 TC105431SA 2024 GMC SIERRA 1500 CREW CAB 2WD 5.5' BED WORK TRUCI< 147" WB $43,400 $42,109 58 2024 TC10543 3SA 2024 GMC SIERRA 1500 CREW CAB 2WD 5.5' BED SLE 147" WB $51,500 $49,211 59 j 2024 j TK10543 1SA j 2024 GMC SIERRA 1500 CREW CAB 4WD 5.5' BED WORK TRUCK 147" WB j $46,700 j $44,806 60 2024 TK10543 3SA 2024 GMC SIERRA 1500 CREW CAB 4WD 5.5' BED SLE 147" WB $54,800 $51,837 61 j 2024 TK10543 4SB 2024 GMC SIERRA 1500 CREW CAB 4WD 5.5' BED AT4 147" WB $66,100 j $63,065 62 2024 TK10743 1SA 2024 GMC SIERRA 1500 CREW CAB 4WD 6.5' BED WORKTRUCK 157" WB $47,000 $45,110 63 3 2024 3 TK10743 3SA j 2024 GMC SIERRA 1500 CREW CAB 4WD 6.5' BED SLE 157" WB j $55,100 j $52,135 64 2024 TK10743 4SB 2024 GMC SIERRA 1500 CREW CAB 4WD 6.5' BED AT4 157" WB $66,400 $63,364 GMC 1481 err Vic .r'Sourcewell " w0a ll� 863-402-4234 chris.wilson(@alaniay.com I I Il 1 I, 1 1 J 65 2024 TC20903 1SA 2024 GMC SIERRA 2500HD REGULAR CAB 2WD 8' BED WORK TRUCK $44,400 $43,661 66 2024 TC20903 3SA 2024 GMC SIERRA 2500HD REGULAR CAB 2WD 8' BED SLE $49,200 $47,921 67 j 2024 TK20903 1SA 2024 GMC SIERRA 2500HD REGULAR CAB 4WD 8' BED WORK TRUCK $47,200 j $45,805 68 2024 TK20903 3SA 2024 GMC SIERRA 2500HD REGULAR CAB 4WD 8' BED SLE $52,000 $50,033 69 j 2024 TC20753 1SA j 2024 GMC SIERRA 2500HD DOUBLE CAB 2WD 6.5' BED WORK TRUCK $46,300 j $44,360 70 2024 TC20753 3SA 2024 GMC SIERRA 2500HD DOUBLE CAB 2WD 6.5' BED SLE $51,300 $48,796 71 j 2024 TK20753 1SA 2024 GMC SIERRA 2500HD DOUBLE CAB 4WD 6.5' BED WORK TRUCK $49,100 j $46,503 72 2024 TK20753 35A 2024 GMC SIERRA 250OHD DOUBLE CAB 4WD 6.5' BED SLE $54,100 $50,909 73 j 2024 TC20953 1SA 2024 GMC SIERRA 2500HD DOUBLE CAB 2WD 8' BED WORT( TRUCK $46,500 j $44,560 74 2024 TC20953 3SA 2024 GMC SIERRA 2500HD DOUBLE CAB 2WD 8' BED SLE $49,200 $46,721 75 2024 TK20953 1SA 2024 GMC SIERRA 2500HD DOUBLE CAB 4WD 8' BED WORKTRUCK $49,300 $46,702 76 2024 TK20953 3SA 2024 GMC SIERRA 2500HD DOUBLE CAB 4WD 8' BED SLE $54,300 $51,107 77 2024 TC20743 1SA 2024 GMC SIERRA 2500HD CREW CAB 2WD 6.5' BED WORK TRUCK $48,100 $46,376 78 2024 TC20743 3SA 2024 GMC SIERRA 2500HD CREW CAB 2WD 6.5' BED SLE $53,100 $50,793 79 j 2024 TK20743 1SA 2024 GMC SIERRA 2500HD CREW CAB 4WD 6.5' BED WORK TRUCK $50,900 j $48,520 80 2024 TK20743 3SA 2024 GMC SIERRA 2500HD CREW CAB 4WD 6.5' BED SLE $55,900 $52,906 81 j 2024 TC20943 1SA 2024 GMC SIERRA 2500HD CREW CAB 2WD 8' BED WORKTRUCK $48,300 j $46,576 82 2024 TC20943 3SA 2024 GMC SIERRA 2500HD CREW CAB 2WD 8' BED SLE $53,300 $50,991 83 j 2024 TK20943 1SA 2024 GMC SIERRA 2500HD CREW CAB 4WD 8' BED WORK TRUCK $51,100 j $48,720 84 2024 TK20943 3SA 2024 GMC SIERRA 2500HD CREW CAB 4WD 8' BED SLE $56,100 $53,104 85 j 2024 TC30903 1SA 2024 GMC SIERRA 3500HD REGULAR CAB 2WD SRW 8' BED WORK TRUCK $45,600 j $44,860 86 2024 TC30903 3SA 2024 GMC SIERRA 3500HD REGULAR CAB 2WD SRW 8' BED SLE $50,400 $49,106 87 j 2024 TK30903 1SA 2024 GMC SIERRA 3500HD REGULAR CAB 4WD SRW 8' BED WORK TRUCK $48,400 j $47,004 88 2024 TK30903 3SA 2024 GMC SIERRA 3500HD REGULAR CAB 4WD SRW 8' BED SLE $53,200 $51,219 89 3 2024 TC309531SA 2024 GMC SIERRA 3500HD DOUBLE CAB 2WD SRW 8' BED WORK TRUCK $47,700 $45,758 90 2024 TC30953 3SA 2024 GMC SIERRA 3500HD DOUBLE CAB 2WD SRW 8' BED SLE $52,700 $50,180 91 j 2024 j TK30953 15A j 2024 GMC SIERRA 3500HD DOUBLE CAB 4WD SRW 8' BED WORK TRUCK j $50,500 j $47,902 92 2024 TK30953 3SA 2024 GMC SIERRA 3500HD DOUBLE CAB 4WD SRW 8' BED SLE $55,500 $52,292 93 j 2024 TC30743 1SA 2024 GMC SIERRA 3500HD CREW CAB 2WD SRW 6.5' BED WORKTRUCK $49,300 j $47,575 94 2024 TC30743 3SA 2024 GMC SIERRA 3500HD CREW CAB 2WD SRW 6.5' BED SLE $54,300 $51,979 95 3 2024 3 TK307431SA j 2024 GMC SIERRA 3500HD CREW CAB 4WD SRW 6.5' BED WORKTRUCK j $49,300 j $46,921 96 2024 TK30743 3SA 2024 GMC SIERRA 3500HD CREW CAB 4WD SRW 6.5' BED SLE $54,300 $51,325 GMC 1482 err Vic .r'Sourcewell " w0a ll� 863-402-4234 chris.wilson(cDaIaniay.com I I Il 1 I, 1 1 J 97 2024 TC30943 1SA 2024 GMC SIERRA 3500HD CREW CAB 2WD SRW 8' BED WORK TRUCK $49,500 $47,775 98 2024 TC30943 3SA 2024 GMC SIERRA 3500HD CREW CAB 2WD SRW 8' BED SLE $54,500 $52,177 99 j 2024 TK30943 1SA 2024 GMC SIERRA 3500HD CREW CAB 4WD SRW 8' BED WORK TRUCK $52,300 j $49,919 100 2024 TK30943 3SA 2024 GMC SIERRA 3500HD CREW CAB 4WD SRW 8' BED SLE $57,300 $54,289 101 j 2024 TC30903 1SA j 2024 GMC SIERRA 3500HD REGULAR CAB 2WD DRW 8' BED WORK TRUCK $47,000 j $46,958 102 2024 TC30903 3SA 2024 GMC SIERRA 3500HD REGULAR CAB 2WD DRW 8' BED SLE $51,900 $50,589 103 j 2024 TK30903 1SA 2024 GMC SIERRA 3500HD REGULAR CAB 4WD DRW 8' BED WORK TRUCK $49,800 j $48,402 104 2024 TK30903 35A 2024 GMC SIERRA 3500HD REGULAR CAB 4WD DRW 8' BED SLE $54,700 $52,702 105 2024 TC30953 1SA j 2024 GMC SIERRA 3500HD DOUBLE CAB 2WD DRW 8' BED WORK TRUCK $49,100 $47,157 106 2024 TC30953 3SA 2024 GMC SIERRA 3500HD DOUBLE CAB 2WD DRW 8' BED SLE $54,100 $51,563 107 2024 TK30953 1SA 2024 GMC SIERRA 3500HD DOUBLE CAB 4WD DRW 8' BED WORK TRUCK $51,900 $49,301 108 2024 TK30953 3SA 2024 GMC SIERRA 3500HD DOUBLE CAB 4WD DRW 8' BED SLE $56,900 $53,676 109 j 2024 j TC30943 1SA j 2024 GMC SIERRA 3500HD CREW CAB 2WD DRW 8' BED WORK TRUCK j $50,900 j $49,174 110 2024 TC30943 3SA 2024 GMC SIERRA 3500HD CREW CAB 2WD DRW 8' BED SLE $55,800 $53,461 111 j 2024 TK30943 1SA 2024 GMC SIERRA 3500HD CREW CAB 4WD DRW 8' BED WORK TRUCK $53,700 j $51,317 112 2024 TK30943 3SA 2024 GMC SIERRA 3500HD CREW CAB 4WD DRW 8' BED SLE $58,600 $55,575 113 j 2024 TC31003 1SA 2024 GMC SIERRA 3500HD REG CAB CHASSIS 2WD DRW 60"CA WORK TRUCK $45,200 j $44,351 114 2024 TC31003 3SA 2024 GMC SIERRA 3500HD REG CAB CHASSIS 2WD DRW 60"CA SLE $49,400 $48,009 115 j 2024 TK31003 1SA 2024 GMC SIERRA 3500HD REG CAB CHASSIS 4WD DRW 60"CA WORK TRUCK $48,000 j $46,495 116 2024 TK31003 3SA 2024 GMC SIERRA 3500HD REG CAB CHASSIS 4WD DRW 60"CA SLE $52,200 $50,122 117 j 2024 TC31403 1SA 2024 GMC SIERRA 3500HD REG CAB CHASSIS 2WD DRW 84"CA WORK TRUCK $45,400 j $44,551 118 2024 TC31403 3SA 2024 GMC SIERRA 3500HD REG CAB CHASSIS 2WD DRW 84"CA SLE $49,600 $48,207 119 2024 TK31403 1SA j 2024 GMC SIERRA 3500HD REG CAB CHASSIS 4WD DRW 84"CA WORK TRUCK $48,200 $46,695 120 2024 TK31403 3SA 2024 GMC SIERRA 3500HD REG CAB CHASSIS 4WD DRW 84"CA SLE $52,400 $50,319 121 � 2024 � TC31043 1S A 2024 GMC SIERRA 3500HD CREW CAB CHASSIS 2WD DRW 60"CA WORK TRUCK $49,100 $47,703 122 2024 TC31043 3SA 2024 GMC SIERRA 3500HD CREW CAB CHASSIS 2WD DRW 60"CA SLE $53,400 $51,417 123 2024 TK31043 1SA j 2024 GMC SIERRA 3500HD CREW CAB CHASSIS 4WD DRW 60"CA WORKTRUCK $51,900 j $49,846 124 2024 TK31043 3SA 2024 GMC SIERRA 3500HD CREW CAB CHASSIS 4WD DRW 60"CA SLE $56,200 $53,529 GMC 1483 JEEP 1484 NISSAN 1485 NISSAN 1486 RAM 1487 RAM 1488 RAM 1489 r Ix � ._ � ,..� .... .✓'� ,� �....e... ...� ..:a* ..m� �P.tmy;ns"rs� Sourcewell I:.-SJf'fIIQ fly \I P��,aAY4 TTA 863-402-4234 chris.wilson(@alaniay.com Milli 1 2024 1852 2024 TOYOTA COROLLA LE $22,995 $21,918 2 2024 1882 2024 TOYOTA COLOLLA HYBRID LE $24,395 $23,256 3 2024 1223 2024 TOYOTA PRIUS LE (MID-SIZE) TBA TBA 4 2024 1225 2024 TOYOTA PRIUS XLE (MID-SIZE) TBA TBA 5 2024 1263 2024 TOYOTA PRIUS LE AWD (MID-SIZE) TBA TBA 6 2024 1265 2024 TOYOTA PRIUS XLE AWD (MID-SIZE) TBA TBA 7 2024 1235 2024 TOYOTA PRIUS PRIME LE - PLUG - IN HYBRID - TBA TBA 8 2024 2532 2024 TOYOTA CAMRY LE 14 $27,515 $25,922 9 2024 2559 2024 TOYOTA CAMRY HYBRID LE $29,950 $28,160 10 j 2024 2561 2024 TOYOTA CAMRY HYBRID SE $31,485 j $29,616 11 2024 5402 2024 TOYOTA SIENNA FWD LE HYBRID &PASSENGER TBA TBA 12 j 2024 i 5403 2024 TOYOTA SIENNA AWD LE HYBRID 8-PASSENGER TBA TBA 13 2024 4430 2024 TOYOTA RAV4 LE FWD TBA TBA 14 i 2024 i 4435 2024 TOYOTA RAV4 HYBRID LE AWD TBA TBA 15 2024 8642 2024 TOYOTA 4RUNNER SR5 2WD TBA TBA 16 i 2024 i 8664 2024 TOYOTA 4RUNNER SR5 4WD TBA TBA 17 2024 6935 2024 TOYOTA HIGHLANDER i4 L TBA TBA 18 i 2024 i 6946 2024 TOYOTA HIGHLANDER i4 LE TBA TBA 19 2024 6937 2024 TOYOTA HIGHLANDER i4 LAWD TBA TBA 20 i 2024 i 6960 2024 TOYOTA HIGHLANDER L-4 HYBRID LE 2WD TBA TBA 21 2024 6964 2024 TOYOTA HIGHLANDER HYBRID AWD TBA TBA 22 i 2024 j 7162 2024 TOYOTA TACOMA ACCESS CAB 14 SR 2WD 6' BED TBA TBA 23 2024 7164 2024 TOYOTA TACOMA ACCESS CAB V6 SR 2WD 6' BED TBA TBA 24 i 2024 j 7186 2024 TOYOTA TACOMA DOUBLE CAB 14 SR 2WD 5' BED TBA TBA 25 2024 7514 2024 TOYOTA TACOMA ACCESS CAB SR 4WD 14 TBA TBA 26 j 2024 i 7540 2024 TOYOTA TACOMA DOUBLE CAB V6 SR5 4WD 5' BED TBA TBA 27 2024 7568 2024 TOYOTA TACOMA DOUBLE CAB TRD OFF ROAD 4WD 6' BED TBA TBA 28 j 2024 8242 2024 TOYOTA TUNDRA DOUBLE CAB 5.7L SR 2WD 6.5' BED $41,760 j $39,686 29 2024 8245 2024 TOYOTA TUNDRA DOUBLE CAB 5.7L SR 2WD 8' BED $42,090 $40,000 30 j 2024 8342 2024 TOYOTA TUNDRA DOUBLE CAB 5.7L SR 4WD 6.5' BED $44,760 j $42,550 31 2024 8345 2024 TOYOTA TUNDRA DOUBLE CAB 5.71L SR 4WD 8' BED $45,090 $42,863 32 j 2024 j 8261 j 2024 TOYOTA TUNDRA CREW MAX 5.7L SR5 2WD 5.5' BED j $49,345 j $46,924 TOYOTA 1490 a�U ri�;rwrrr 2 wvr�r�mn. uWJ�m�nmw e� v ,m^. .ar�Ni�" J� „�IVu�uu vii^ ,,�r, rvm re.�,� 863-402-4234 chris.wilson(@alaniay.com � . uwm e it ar n�yn'� {:.`C>rrtra r! ISI PFTOM1 , , TTA 1 i TOYOTA 1491 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION REGULAR AND SPECIAL FACTORY PRODUCTION OPTIONS RPO All Regular And Factory Production Options to be offered at discount from MSRP, Copy of Window Sticker Standard $0.00 equimpment list and MSRP option prices to be provided to customer with each contract conforming quote. SEO All Special Equipment Factory Production Options to be offered at discount from MSRP, Copy of Window Sticker Standard $0.00 equimpment list and MSRP option prices to be provided to customer with each contract conforming quote. VSO All Factory Production Vehicle Specific Options to be offered at discount from MSRP, Copy of Window Sticker Standard $0,00 equimpment list and MSRP ASSUME ANY ITEMS NOT SPECIFICALLY LISTED ON THIS QUOTE ARE TO BE ASSUMED UNAVAILABLE OR NOT $0,00 INCLUDED. NON -IDENTIFIED CONTRACT OPTIONS EXTENDED WARRANTY EWA Price to be quoted at Florida Mandatory Sales Price. Warranties available through: Ford ESP, GMPP, NISSAN, JM&A, $0.00 MOPAR. PRICES TO BE QUOTED FOR SPECIFIC VEHICLE AND POWER TRAIN COMBINATION. P -CARD AND CREDIT CARD TRANSACTIONS MSF A 5`Yo convienence fee of the total sale price will be assessed for all merchant service transations above $2,500.00. $0.00 ADDITIONAL KEYS PAINT AND GRAPHICS GENERAL OPTIONS 1492 OU rcewel 1 P ur ai¢o'y NJ4 'A ASSET MANAGEMENT CDMB Asset management consulting services provided by CEM certified industry professional with 39 years of experience. Price listed at hourly rate, discounts may apply based upon the scope of services required. SAFETY ITEMS 3BLS 3rd brake light safety sulse (Pulses 3rd brake light (4) times upon application of brake pedal to increase driver awareness behind you when stopping) SAFE -T Amerex 51b Fire extinguisher, First Aide Only first aid kit, and King James & Co road triangles FIRE 2.5LB 2.5# ABC FIRE EXTINGUISHER, PART# B417T, INSTALLED WITH BRACKET, MOUNTED INSIDE REAR CARGO AREA. FIRE-X-5LB Amerex B500 Fire Extinguisher with 5DC HD Vehicle Bracket (Furnished and Installed inside rear cab area, driver's Side) TRANS -TAG Transfer existing registration Includes temp tag & two way overnight shipping for signature. (must provide tag number) NEW -TAG New tag Includes temp tag & two way overnight shipping for signature. (specify state, county, city, sheriff, etc.) NEW -TAG -CITY New CITY tag Includes temp tag & two way overnight shipping for signature. NEW -TAG -STATE New STATE tag Includes temp tag & two way overnight shipping for signature. NEW -TAG -COUNTY New COUNTY tag Includes temp tag & two way overnight shipping for signature. NEW -TAG -SHERIFF New SHERIFF tag Includes temp tag & two way overnight shipping for signature. NEW -TAG -COLLEGE New COLLEGE tag Includes temp tag & two way overnight shipping for signature. NEW -TAG -X New tag Includes temp tag & two way overnight shipping for signature (X -SERIES). GENERAL OPTIONS $0.00 $205.00 $320.00 $125.00 $200.00 $0.00 $0.00 $45.00 $195.00 $245.00 $245.00 $245.00 $245.00 $245.00 $245.00 $245.00 1493 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION FLOOR PROTECTION WTF SDN 1 Weather Tech floor liner system (1 st row only). $185.00 WTF SDN 2 Weather Tech floor liner system (I st & 2nd rows). $270.00 INVERTERS & CHARGING 806 -1206 -SDN XANTREX 60OW pure sine inverter mounted under passenger seat with ignition sourced remote / user control mounted on $595.00 dash. (Alteniate mounting location may be required due to clearance.) Includes ti -eight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 806 -1210 -SDN XANTREX l OOOW pure sine inverter mounted in trunk space with ignition sourced remote / user control mounted on dash. $755.00 (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 851 -0451 -SDN XANTREX Xpower 450W inverter mounted under passenger seat. (Alternate mounting location may be required due to $465.00 clearance.) Includes ficight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. SEAT UPGRADE DLTH 1 Dealer installed leather seating surfaces (I st row only). $1,300.00 DLTH 2 Dealer installed leather seating surfaces (I st & 2nd rows). $1,445.00 TT SEAT COVERS 1 TIGER TOUGH HD SEAT COVERS FOR FIRST ROW ONLY $405.00 TT SEAT COVERS 2 TIGER TOUGH HD SEAT COVERS FOR FIRST AND SECOND ROWS. $795.00 WINDOW FILM & GUARDS WSTP Windshield strip $50,00 DT2 SDN Deep tint film installed on front two door glass only. $200.00 DTF SDN Deep tint film installed on all side and rear glass. $300.00 LIMO Upgrade tint to LIMO on all tinted surfaces $95.00 RS 2 Stick on rain shields (2 -doors). $90.00 RS 4 Stick on rain shields (4 -doors). $115.00 HITCHES & ACCESSORIES AUTOMOBILES 1494 FLOOR PROTECTION WTF SUV 1 Weather Tech floor liner system (1 st row only). WTF SUV 2 Weather Tech floor liner system (I st & 2nd rows). WTF SUV 3 Weather Tech floor liner system (1 st & 2nd rows plus cargo area). SEAT UPGRADE OU rcewel 1 P ur ai¢o'y NJ4 'A i`Ii.(,'rt:t $185.00 $280.00 $415.00 INVERTERS & CHARGING 806 -1206 -SUV XANTREX 60OW pure sine inverter mounted under REAR seat with ignition sourced remote / user control mounted on dash $595.00 mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 806 -1210 -SUV XANTREX 1000W pure sine inverter mounted under REAR seat with ignition sourced remote / user control mounted on dash $755.00 mounted on dash. (Alte7iate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 806 -1220 -SUV XANTREX 2000W pure sine inverter mounted in rear cargo area with ignition sourced remote / user control mounted on dash $1,235.00 mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 813-3000UL-SUV XANTREX 3000W modified sine inverter mounted in rear cargo area with. (Alternate mounting location may be required due $1,905.00 to clearance.) Includes freight and installation with 4/0 powr and ground, ignition controlled solenoid, 300A breaker, heat shrink connectors, and wire loom. (Dealer strongly recommends upgrading alternator and addition ofauxillary battery) KUSSMAUL-SINGLE KUSSMAUL 51-03-1206 auto eject charging System for emergency vehicles with single battery. KIT includes 1000w onboard $2,090.00 charger, charge indicator, auto eject plug, and aluminum weather resistant ejector housing. Includes installation of auto eject plug & housing near driver side rear bumper (must specify on PO if desired installation different than specified) KUSSMAUL-DUAL, KUSSMAUL 53-03-1206 auto eject charging System for emergency vehicles with two batteries. KIT includes 2000w onboard $2,090.00 charger, charge indicator, auto eject plug, and aluminum weather resistant ejector housing. Includes installation ofauto eject plug & housing near driver side rear bumper (must specify on PO if desired installation different than specified) L'Al 10 M 1 V �'-KIK :► 13S. SUVs 1495 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION HITCHES & ACCESSORIES BUA Federal Signal 90 dB back-up alarm. $160.00 AJ CLIII Class III receiver hitch, installed at AJ Fleet. $510.00 AJ CLIV Class IV receiver hitch, installed at AJ Fleet. $610.00 AJ CLV Class V receiver hitch, installed at AJ Fleet. $810.00 BOLT -HITCH Bolt lock receiver lock (max 2" receiver tube) will key to vehicle ignition. $90.00 AJ 4 -WIRE 4 wire trailer plug $90,00 AJ 7/4 WIRE 7 wire RV style plug with 4 -wire flat combination plug. $150.00 AJ 6 -ROUND 6 wire round utility plug. $80.00 AJ DB2 Draw bar with 2" Ball, pin, and clip. $65.00 AJ DB2516 Draw bar with 2-5/16" Ball, pin, and clip. $170.00 AJ DB3 Tri -ball draw bar with 1-7/8", 2", and 2-5/16" balls. $145.00 N2 Nitrogen filled tires $155.00 FSS Full Size Spare Tire and Wheel ships loose in cargo area or trunk, may not cosmetically match $505.00 AJ WGG-MNT-STER factory wheels and tires. Does not include TPMS. $2,650.00 AJ EBC Curt Spectrum Electric Brake Controller $395.00 GRILLE GUARDS AND WINCHES VR EVO 8 Warn VR EVO self recovery 8,0001b rated winch with remote, open fairlead, and wire rope. $820.00 VR EVO 10 Warn VR EVO self recovery 10,0001b rated winch with remote, open fairlead, and wire rope. $870.00 ZEON 8-S Warn ZEON self recovery 8,0001b rated winch with remote, open fairlead, synthetic rope and aluminum winch drum to reduces $1,875.00 rope wear. ZEON 10-S Warn ZEON selfrecovery I0,0001b rated winch with remote, open fairlead, synthetic rope and aluminum winch drum to reduces $2,670.00 rope wear. AJ WMT -WEST Westin winch mount tray only, no push bumper or wrap (GM/Ford/RAM/Toyota for up to 12k winch only). $790.00 AJ WGG-WEST Westin HDX wrap around grille guard (GM/Ford/RAM/Toyota). $1.090.00 AJ WGG-MNT-WEST Westin HDX wrap around grille guard with winch motimt tray (GM/Ford/RAM/Toyota for up to 12k winch only). $1,680.00 AJ WMT -WARN WARN Winch mount tray only, no push bumper or wrap. (FORD or RAM only, required for M -series and 16.5ti winches). $1,230.00 AJ WGG-MNT-P-WARN Warn Wrap around grille guard with winch mount tray & no side wings (FORD or RAM only, required for M -series and 16.5ti $2,155.00 winches). AJ WGG-MNT-WARN Warn wrap around grille guard with winch mount plate. (FORD or RAM only, required for M -series and 16.5ti winches). $2,960.00 AJ WGG-MNT-STER Sterling manufacturing wrap around grille guard with winch mount tray (fits all makes/models, will accomidate 16.5ti winch). $2,650.00 AJ WGG-MNT-P-STER Sterling manufacturing wrap around grille guard with winch mount tray and no headlight guards, center section only (fits all $1,865.00 makes/models, will accomidate 16.5ti winch). SUVs 1496 5 KA C wr Wor W/F SOUrcewell I 07/07/ .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION CNG CONVERSION AE ESCAPE 4.6GGE Ford Escape 1.51-4.6GGE installed. $11,725.00 SUVs 1497 FLOOR PROTECTION WTF VAN 1 Weather Tech floor liner system (1 st row only). WTF VAN 2 Weather Tech floor liner system (1 st & 2nd rows). WTF VAN 3 Weather Tech floor liner system (1 st, 2nd, & 3rd rows). SEAT UPGRADE OU rcewel 1 P ur ai¢o'y NJ4 'A $160.00 $270.00 $375.00 INVERTERS & CHARGING 851 -0451 -VAN XANTREX Xpower 450W inverter mounted in between driver/passenger seat or front of partition behind passenger seat. $455.00 Deep tint film installed on fiont two door glass only. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for Deep tint film on cargo van with side and rear door glass. DTF P VAN distance from battery, heat shrink connectors and wire loom. 806 -1206 -VAN XANTREX 60OW pure sine inverter mounted in between driver/passenger seat or front of partition behind passenger seat. $595.00 (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 806 -1210 -VAN XANTREX 1000W pure sine inverter mounted to rear partition, in cargo area, accessible at side load door with ignition sourced $755.00 remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 806 -1220 -VAN XANTREX 2000W pure sine inverter mounted to rear partition, in cargo area, accessible at side load door with ignition sourced $1,235.00 remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 813-3000UL-VAN XANTREX 3000W modified sine inverter mounted to rear partition, in cargo area, accessible at side load door with ignition $1,905.00 sourced remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation with 4/0 powr and ground, ignition controlled solenoid, 300A breaker, heat shrink connectors, and wire loom. (Dealer strongly recommends upgrading alternator and addition of anxillary battery) OUTLET REAR VAN Weather -resistant outlet at rear of van, mounted curbside to either side or back of shelf (interior). $180.00 KUSSMAUL-SINGLE KUSSMAUL 51-03-1206 auto eject charging System for emergency vehicles with single battery. KIT includes 1000w onboard $2,090.00 charger, charge indicator, auto eject plug, and aluminum weather resistant ejector housing. Includes installation of auto eject plug & housing near driver side rear bumper (mast specify on PO if desired installation different than specified) KUSSMAUL-DUAL KUSSMAUL 53-03-1206 auto eject charging System for emergency vehicles with two batteries. KIT includes 2000w onboard $2,090.00 charger, charge indicator, auto eject plug, and aluminum weather resistant ejector housing. Includes installation of auto eject plug & housing near driver side rear bumper (must specify on PO if desired installation different than specified) MMA IL 11/ 1 V "MI .► I V WSTP Windshield strip DT2 VAN Deep tint film installed on fiont two door glass only. DTF G VAN Deep tint film on cargo van with side and rear door glass. DTF P VAN Deep tint film on passenger van with full body glass. VANS $50.00 $200.00 $300.00 $520.00 1498 HITCHES & ACCESSORIES BUA Federal Signal 90 dB back-up alarm. $160.00 AJ CLIII Class ITT receiver hitch, installed at AJ Fleet. $510.00 AJ CLIV Class IV receiver hitch, installed at AJ Fleet. $610.00 AJ CLV Class V receiver hitch, installed at AJ Fleet. $810.00 BOLT -HITCH Bolt lock receiver lock (max 2" receiver tube) will key to vehicle ignition. $90.00 AJ 4 -WIRE 4 wire trailer plug $90.00 AJ 7/4 WIRE 7 wire RV style plug with 4 -wire flat combination plug. $150.00 AJ 6 -ROUND 6 wire round utility plug. $80.00 AJ C -WIRE Customer specific wire plug, please provide detail. $75.00 Nr2 Nitrogen filled tires $155.00 N2 HD Nitrogen filled tires (3/4 ton vehicles and up). $165.00 N2 DRW Nitrogen filled tires on DRW vehicles. $180.00 AJ DB2 Draw bar with 2" Ball, pin, and clip. $65.00 AJ DB2516 Draw bar with 2-5/16" Ball, pin, and clip. $170.00 AJ DB3 Tri -ball draw bar with 1-7/8", 2", and 2-5/16" balls. $145.00 AJ PTL2 Pintle combination draw bar with 2" ball. $180.00 AJ PTL2516 Pintle combination draw bar with 2-5/16" ball. $175.00 AJ PACK -RAT Weatherguard Pack -Rat 308-3 drawer unit 48" x 39.75" x 9.5", installed. $1,535.00 AJ EBC Curt Spectrum Electric Brake Controller $395.00 LINERS AND COATINGS HD SOB -VAN HD Scorpion spray on bed liner applied to floor surface of cargo area including approximately 6" up the side walls and partition $945.00 of cargo van. UBC TiteSeal AutoBody Rubberized protective under body coating (rust inhibitor). $690.00 KARGO MASTER VAN EQUIPMENT COMPACT SHELVING PACKAGES 44TCL ELECTRICAL CONTRACTOR 43" H SHELVES - TRANSIT CONNECT/PROMASTER CITY 40670 Partition - $3,800.00 Perforated - Compact Vans x 1, 4832L Shelf Unit - 32" W x 43" H x 14" D x 3, 40020 Shelf Door Kit 32" W x 1, 40080 Drawer Cabinet - 3 Drawers x 1, 40060 Hook 3 Prong"J" x 1, 40310 Small Parts ShelfBin - 10" W Plastic x 6, 48250 10" W Plastic Small Parts Bin Module (6 - 5" W Bins) x 1 45TCL HVAC PACKAGES 43" H SHELVES - TRANSIT CONNECT/PROMASTER CITY 40670 Partition - Perforated - Compact $4,410.00 Vans x 1, 4832L Shelf Unit - 32" W x 43" H x 14" D x 3, 40080 Drawer Cabinet - 3 Drawers x 2, 40200 Refrigerant Tank Rack - 3 Tier x 1, 40060 Hook 3 Prong "J" x 1, 40310 Small Parts Shelf Bin - 10" W Plastic x 3, 48250 10" W Plastic Small Parts Bin Module (6 - 5" W Bins) x 2 VANS 1499 5 Wor J 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION 42TCL GENERAL SERVICE 43" H SHELVES - TRANSIT CONNECT/PROMASTER CITY 40670 Partition - Perforated - Compact $4,805.00 Vans x 1, 4832L Shelf Unit - 32" W x 43" H x 14"D x4, 40020 Shelf Door Kit 32" W x 1, 40080 Drawer Cabinet - 3 Drawers x 2, 40060 Hook 3 Prong "J" x 1, 40310 Small Parts ShelfBin - 10" W Plastic x 6, 48250 10" W Plastic Small Parts Bin Module (6 - 5" W Bins) x 2 400CE COMMERCIAL 43" H SHELVES - NV200 115" WB 40670 Partition - Perforated - Compact Vans x 1, 4832L Shelf Unit - 32" $2,215.00 Wx43"Hx14"Dx2 402CE GENERAL SERVICE 43" H SHELVES - NV200 115" WB 40670 Partition - Perforated - Compact Van x 1, 4832L Shelf $4,500.00 Unit - 32" W x 43" H x 14" D x 2, 4826L Shelf Unit - 26" W x 43" H x 14" D x 1, 40020 Shelf Door Kit 32" W x 1, 40080 Drawer Cabinet - 3 Drawers x 2, 40060 Hook 3 Prong "J" x 1, 48250 10" W Plastic Small Parts Bin Module (6 - 5" W Bins) x 2, 48250 10" W Plastic Small Parts Bin Module (6 - 5" W Bins) x 6 FULL SIZE PARTITIONS 40640 + 406GM + 40620 GM Express Roof Partition with perforated center/passenger side panels & door latch kit. $965.00 40640 + 40649TL + 40620 Ford Transit Low Roof Partition with perforated center/passenger side panels & door latch kit. $1,000.00 40660 + 40669TM + 40620 Ford Transit Mid/ Roof Partition with perforated center/passenger side panels & door latch kit. $1,145.00 40660 + 40669TH + 40620 Ford Transit High Roof Partition with perforated center/passenger side panels & door latch kit. $1,180.00 40651+ 4064P +40620 ProMaster Low/High Roof Partition with perforated center/passenger side panels & door latch kit. $1,160.00 FULL SIZE SHELVING PACKAGES 4001 C BASE 46" H SHELVES - GM 135" WB 40640 Partition - Perforated - Transit & NV Low Roof, GM, Metris x 1, 406GM $3,270.00 Partition Wing Kit - GM x 1, 48420 Shelf Unit - 42" W x 46" H x 14" D x 3 4003C COMMERCIAL BIN 46" H SHELVES - GM 135" WB 40640 Partition - Perforated - Transit & NV Low Roof, GM, Metris x $3,680.00 1, 406GM Partition Wing Kit - GM x 1, 48420 Shelf Unit - 42" W x 46" H x 14" D x 3, 40080 Drawer Cabinet - 3 Drawers x 1, 40030 Shelf Dividers 6" Tall (Set of 6) x 1, 48180 Shelf Unit - Shelf Lip 20" L x l 4004C GENERAL SERVICE 46" H SHELVES - GM 135" WB 40640 Partition - Perforated - Transit & NV Low Roof, GM, Metris x $4,430.00 1, 406GM Partition Wing Kit - GM x 1, 48420 Shelf Unit - 42" W x 46" H x 14" D x 3, 40010 Shelf Door Kit 42" W x 2, 40070 Drawer Cabinet - 2 Drawers x 1, 40080 Drawer Cabinet - 3 Drawers x 1, 40060 Hook 3 Prong "J" x 2, 40030 Shelf Dividers 6" Tall (Set of 6) x 1 4005C ELECTRICAL CONTRACTOR 46" H SHELVES - GM 135" WB 40640 Partition - Perforated - Transit & NV Low Roof, $4,925.00 GM, Metris x 1, 406GM Partition Wing Kit - GM x 1, 48420 Shelf Unit - 42" W x 46" H x 14" D x 3, 40010 Shelf Door Kit 42" W x 2, 40070 Drawer Cabinet- 2 Drawers x 1, 40080 Drawer Cabinet - 3 Drawers x 1, 40090 Drawer Cabinet - 4 Drawers x 1, 40230 Wire Reel Holder - 5 Spindle x 1, 40060 Hook 3 Prong "J" x 1, 48240 20" W Plastic Small Parts Bin Module (12 - 5" W Bins) x 1, 40030 Shelf Dividers 6" Tall (Set of 6) x 1 40060 HVAC 46" H SHELVES - GM 135" WB 40640 Partition - Perforated - Transit & NV Low Roof, GM, Metris x 1, 406GM $5,050.00 Partition Wing Kit - GM x 1, 48520 Shelf Unit - 52" W x 46" H x 14" D x 3, 40010 Shelf Door Kit 42" W x 2, 40070 Drawer Cabinet - 2 Drawers x 2, 40080 Drawer Cabinet - 3 Drawers x 1, 40200 Refrigerant Tank Rack - 3 Tier x 1, 40060 Hook 3 Prong "J" x 1, 40030 Shelf Dividers 6" Tall (Set of 6) x 1, 48240 20" W Plastic Small Parts Bin Module (12 - 5" W Bins) x 1 40130 BASE 46" H SHELVES - GM 155" WB 40640 Partition - Perforated - Transit & NV Low Roof, GM, Metris x 1, 406GM $3,660.00 Partition Wing Kit - GM x 1, 48520 Shelf Unit - 52" W x 46" H x 14" D x 3 40PML BASE 60" H SHELVES - PROMASTER 159" WB HIGH ROOF 40651 Partition - Perforated - Transit Mid/High Roof, $4,710.00 Sprinter Std Roof, NV High Roof, ProMaster Low/High Roof x 1, 4064P Partition Wing Kit - ProMaster Low/High Roof x 1, 48524 Shelf Unit - 52" W x 60" H x 14" D x 3 40PMS BASE 60" H SHELVES - PROMASTER 118" & 136' WB LOW/HIGH ROOF 40651 Partition - Perforated - Transit $4,355.00 Mid/High Roof, Sprinter Std Roof, NV High Roof, ProMaster Low/High Roof x 1, 4064P Partition Wing Kit - ProMaster Low/High Roof x 1, 48424 Shelf Unit - 42" W x 60" H x 14" D x 3 40TLL BASE 46" H SHELVES - TRANSIT 148" WB LOW ROOF 40640 Partition - Perforated - Transit & NV Low Roof, GM, $3,690.00 Metris x 1, 406TL Partition Wing Kit - Transit Low Roof x 1, 48520 Shelf Unit - 52" W x 46" H x 14" D x 3 40TLM BASE 60" H SHELVES - TRANSIT 148" WB MID ROOF 52"Adjustable Tall Shelf Unit [52" Width x 60" Height x 14" $4,690.00 Depth] (48524) x 3 Van Interior Partition x 1 Ford Transit Mid/High Roof Partition Kit: (40651+406TH) VANS 1500 5 KA Cwr Wor W/F SOUrcewell I 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION 40TRL BASE 46" H SHELVES - TRANSIT 130" WB LOW ROOF 40640 Partition - Perforated - Transit & NV Low Roof, GM, $3,305.00 Metris x 1, 406TL Partition Wing Kit - Transit Low Roofx 1, 48420 Shelf Unit - 42" W x 46" H x 14" D x 3 40TRM BASE 60" H SHELVES - TRANSIT 130" WB MID ROOF 40651 Partition - Perforated - Transit Mid/High Roof, Sprinter Std $4,340.00 Roof, NV High Roof, ProMaster Low/High Roofx 1, 406TM Partition Wing Kit - Transit Mid Roofx 1, 48424 Shelf Unit - 42" Wx 60" H x 14" D x 3 41 PML GENERAL SERVICE 60" H SHELVES - PROMASTER 159" WB HIGH ROOF 40651 Partition - Perforated - Transit $5,835.00 Mid/High Roof, Sprinter Std Roof, NV High Roof, ProMaster Low/High Roofx 1, 4064P Partition Wing Kit - ProMaster Low/Higb Roofx 1, 48524 ShelfUnit- 52" W x 60" H x 14" D x 3, 40080 Drawer Cabinet- 3 Drawers x 1, 40090 Drawer Cabinet - 4 Drawers x 1, 40060 Hook 3 Prong "J" x 2, 40310 Small Parts Shelf Bin - 10" W Plastic x 5, 40030 Shelf Dividers 6" Tall (Set of 6) x 1, 48190 ShelfUnit- ShelfLip 10" L x 1 41 PMS GENERAL SERVICE 60" H SHELVES - PROMASTER 118" & 136" WB LOW ROOF 40651 Partition - Perforated - Transit $5,430.00 Mid/High Roof, Sprinter Std Roof, NV High Roof, ProMaster Loa/High Roofx 1, 4064P Partition Wing Kit - ProMaster Low/Higb Roofx 1, 48424 ShelfUnit- 42" W x 60" H x 14" D x 3, 40080 Drawer Cabinet- 3 Drawers x 1, 40090 Drawer Cabinet - 4 Drawers x 1, 40060 Hook 3 Prong "J" x 2, 40310 Small Parts Shelf Bin - 10" W Plastic x 4, 40030 Shclf Dividers 6" Tall (Set of 6) x 1 41 TLL GENERAL SERVICE 46" H SHELVES - TRANSIT 146' WB LOW ROOF 40640 Partition - Perforated - Transit & NV Low $4,915.00 Roof, GM, Metris x 1, 406TL Partition Wing Kit - Transit Low Roofx 1, 48520 Shelf Unit - 52" W x 46" H x 14" D x 3, 40010 Shelf Door Kit 42" W x 2, 40070 Drawer Cabinet - 2 Drawers x 1, 40080 Drawer Cabinet - 3 Drawers x 1, 40060 Hook 3 Prong "7" x 2, 40030 Shelf Dividers 6" Tall (Set of 6) x 1, 48190 Shelf Unit - Shelf Lip 10" L x 1 41 TLM GENERAL SERVICE 60" H SHELVES - TRANSIT 146' WB MID ROOF 40651 Partition - Perforated - Transit Mid/High $5,815.00 Roof, Sprinter Std Roof, NV High Roof, ProMaster Low/High Roofx 1, 406TM Partition Wing Kit - Transit Mid Roofx 1, 48524 Shelf Unit - 52" W x 60" H x 14" D x 3, 40080 Drawer Cabinet - 3 Drawers x 1, 40090 Drawer Cabinet - 4 Drawers x 1, 40060 Hook 3 Prong 9" x 2, 40310 Small Parts Shelf Bin - 10" W Plastic x 5, 40030 Shelf Dividers 6" Tall (Set of 6) x 1, 48190 Shelf Unit - Shelf Lip 10" L x 1 41TRM GENERAL SERVICE 60" H SHELVES - TRANSIT 130" WB MID ROOF 40651 Partition - Perforated - Transit Mid/High $5,295.00 Roof, Sprinter Std Roof, NV High Roof, ProMaster Low/High Roofx 1, 406TM Partition Wing Kit - Transit Mid Roofx 1, 48424 Shelf Unit - 42" W x 60" H x 14" D x 3, 40080 Drawer Cabinet - 3 Drawers x 1, 40090 Drawer Cabinet - 4 Drawers x 1, 40060 Hook 3 Prong "J" x 2, 40310 Small Parts Shelf Bin - 10" W Plastic x 4, 40030 Shclf Dividers 6" Tall (Set of 6) x 1 42PML ELECTRICAL CONTRACTOR 60" H SHELVES - PROMASTER HIGH ROOF 159" WB 40651 Partition - Perforated - $6,855.00 Transit Mid/High Roof, Sprinter Std Roof, NV High Roof, ProMaster Low/High Roofx 1, 4064P Partition Wing Kit - ProMaster Low/High Roofx 1, 48524 ShelfUnit- 52" W x 60" H x 14" D x 3, 40040 ShelfDoor Kit 52" W x 2, 40090 Drawer Cabinet - 4 Drawers x 2, 40060 Hook 3 Prong "7" x 1, 40230 Wire Reel Holder - 5 Spindle x 1, 40270 Hanging File Holder x 1, 40310 Small Parts ShelfBin - 10" W Plastic x 10, 40030 Shelf Dividers 6" Tall (Set of 6) x 1, 48190 ShelfUnit- ShelfLip 10"LxI 42PMS ELECTRICAL CONTRACTOR 60" H SHELVES - PROMASTER 136' WB LOW/HIGH ROOF 40651 Partition - $6,365.00 Perforated - Transit Mid/High Roof, Sprinter Std Roof, NV High Roof, ProMaster Low/High Roofx 1, 4064P Partition Wing Kit - ProMaster Low/High Roofx 1, 48424 Shelf Unit - 42" W x 60" H x 14" D x 3, 40010 Shelf Door Kit 42" W x 2, 40090 Drawer Cabinet - 4 Drawers x 2, 40060 Hook 3 Prong ".l" x 1, 40230 Wire Reel Holder - 5 Spindle x 1, 40270 Hanging File Holder x 1, 40310 Small Parts Shelf Bin - 10" W Plastic x 8, 40030 Shelf Dividers 6" Tall (Set of 6) x 1 42TCL GENERAL SERVICE 43" H SHELVES - TRANSIT CONNECT/PROMASTER CITY 40670 Partition - Perforated - Compact $4,805.00 Vans x 1, 4832L Shelf Unit - 32" W x 43" H x 14" D x 4, 40020 Shelf Door Kit 32" W x 1, 40080 Drawer Cabinet - 3 Drawers x 2, 40060 Hook 3 Prong "J" x 1, 40310 Small Parts Shelf Bin - 10" W Plastic x 6, 48250 10" W Plastic Small Parts Bin Module (6 - 5" W Bins) x 2 42TLL ELECTRICAL CONTRACTOR 46" H SHELVES - TRANSIT 148" WB LOW ROOF 40640 Partition - Perforated - Transit & $6,050.00 NV Low Roof, GM, Metris x 1, 406TL Partition Wing Kit - Transit Low Roofx 1, 48520 Shelf Unit - 52" W x 46" H x 14" D x 3, 40040 Shelf Door Kit 52" W x 2, 40070 Drawer Cabinet - 2 Drawers x 1, 40080 Drawer Cabinet - 3 Drawers x 1, 40090 Drawer Cabinet - 4 Drawers x 1, 40230 Wire Reel Holder - 5 Spindle x 1, 40060 Hook 3 Prong "7" x 1, 48240 20" W Plastic Small Parts Bin Module (12 - 5" W Bins) x 1, 40030 Shelf Dividers 6" Tall (Set of 6) x 1, 48190 Shelf Unit - Shelf Lip 10" L x 2 42TLM ELECTRICAL CONTRACTOR 60" H SHELVES - TRANSIT 148" WB MID ROOF 40651 Partition - Perforated - Transit $6,835.00 Mid/High Roof, Sprinter Std Roof, NV High Roof, ProMaster Low/High Roofx 1, 406TM Partition Wing Kit - Transit Mid Roofx 1, 48524 Shelf Unit - 52" W x 60" H x 14" D x 3, 40040 Shelf Door Kit 52" W x 2, 40090 Drawer Cabinet - 4 Drawers x 2, 40230 Wire Reel Holder - 5 Spindle x 1, 40270 Hanging File Holder x 1, 40310 Small Parts Shelf Bin - 10" W Plastic x 10, 40030 Shelf Dividers 6" Tall (Set of 6) x 1, 48190 ShelfUnit - ShelfLip 10" L x 1 VANS 1501 5 KA Cwr Wor W/F SOUrcewell I 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION 42TRM ELECTRICAL CONTRACTOR 60" H SHELVES - TRANSIT 130" WB MID ROOF 40651 Partition - Perforated - Transit $6,345.00 Mid/High Roof, Sprinter Std Roof, NV High Roof, ProMaster Low/High Roof x 1, 406TM Partition Wing Kit - Transit Mid Roof x 1, 48424 Shelf Unit - 42" W x 60" H x 14" D x 3, 40010 Shelf Door Kit 42" W x 2, 40090 Drawer Cabinet - 4 Drawers x 2, 40060 Hook 3 Prong "J" x 1, 40230 Wire Reel Holder - 5 Spindle x 1, 40270 Hanging File Holder x 1, 40310 Small Parts ShelfBin - 10" W Plastic x 8, 40030 Shelf Dividers 6" Tall (Set of6) x 1 43TRL COMMERCIAL BIN 46" H SHELVES - TRANSIT 130" WB LOW ROOF 40640 Partition - Perforated - Transit & NV Low $3,715.00 Roof, GM, Metris x 1, 406TL Partition Wing Kit - Transit Low Roof x 1, 48420 Shelf Unit - 42" W x 46" H x 14" D x 3, 40080 Drawer Cabinet - 3 Drawers x 1, 40030 Shelf Dividers 6" Tall (Set of6) x 1, 48180 Shelf Unit - Shelf Lip 20" L x 1 44TRL GENERAL SERVICE 46" H SHELVES - TRANSIT 130" WB LOW ROOF 40640 Partition - Perforated - Transit & NV Low $4,465.00 Roof, GM, Metris x 1, 406TL Partition Wing Kit - Transit Low Roof x 1, 48420 Shelf Unit - 42" W x 46" H x 14" D x 3, 40070 Drawer Cabinet - 2 Drawers x 1, 40080 Drawer Cabinet - 3 Drawers x 1, 40010 Shelf Door Kit 42" W x 2, 40060 Hook 3 Prong "J" x 2, 40030 Shelf Dividers 6" Tall (Set of6) x 1 45PML HVAC 60" H SHELVES - PROMASTER HIGH ROOF 159" WB 40651 Partition - Perforated - Transit Mid/High Roof, $6,480.00 Sprinter Std Roof, NV High Roof, ProMaster Low/High Roof x 1, 4064P Partition Wing Kit - ProMaster Low/High Roof x 1, 48524 Shelf Unit - 52" W x 60" H x 14" D x 3, 40040 Shelf Door Kit 52" W x 1, 40070 Drawer Cabinet - 2 Drawers x 2, 40200 Refrigerant Tank Rack - 3 Tier x 1, 40060 Hook 3 Prong "J" x 1, 40270 Hanging File Holder x 1, 40310 Small Parts Shelf Bin -10" W Plastic x 5, 40030 Shelf Dividers 6" Tall (Set of6) x 1, 48190 ShelfUnit - ShelfLip 10" L x 1 45PMS HVAC 60" H SHELVES - PROMASTER 136" WB LOW/HIGH ROOF 40651 Partition - Perforated - Transit Mid/High Roof, $6,050.00 Sprinter Std Roof, NV High Roof, ProMaster Low/High Roof x 1, 4064P Partition Wing Kit - ProMaster Low/High Roof x 1, 48424 Shelf Unit - 42" W x 60" H x 14" D x 3, 40010 Shelf Door Kit 42" W x 1, 40070 Drawer Cabinet - 2 Drawers x 2, 40200 Refrigerant Tank Rack - 3 Tier x 1, 40060 Hook 3 Prong "J" x 1, 40270 Hanging File Holder x 1, 40310 Small Parts Shelf Bin - 10" W Plastic x 4, 40030 Shelf Dividers 6" Tall (Set of6) x 1 45TLL HVAC 46" H SHELVES - TRANSIT 148" WB LOW ROOF 40640 Partition - Perforated - Transit & NV Low Roof, GM, $6,185.00 Metris x 1, 406TL Partition Wing Kit - Transit Low Roof x 1, 48520 Shelf Unit - 52" W x 46" H x 14" D x 3, 40040 Shelf Door Kit 52" W x 2, 40070 Drawer Cabinet - 2 Drawers x 2, 40080 Drawer Cabinet - 3 Drawers x 1, 40200 Refrigerant Tank Rack - 3 Tier x 1, 40060 Hook 3 Prong "J" x 1, 48240 20" W Plastic Small Parts Bin Module (12 - 5" W Bins) x 1, 40030 Shelf Dividers 6" Tall (Set of6) x 1, 48190 ShelfUnit- ShelfLip 10" L x 2 45TLM HVAC 60" H SHELVES - TRANSIT 146" WB MID ROOF 40651 Partition - Perforated - Transit Mid/High Roof, Sprinter Std $6,465.00 Roof, NV High Roof, ProMaster Low/High Roof x 1, 406TM Partition Wing Kit - Transit Mid Roof x 1, 48524 Shelf Unit - 52" W x 60" H x 14" D x 3, 40040 Shelf Door Kit 52" W x 1, 40070 Drawer Cabinet - 2 Drawers x 2, 40200 Refrigerant Tank Rack - 3 Tier x 1, 40060 Hook 3 Prong "J" x 1, 40270 Hanging File Holder x 1, 40310 Small Parts Shelf Bin - 10" W Plastic x 5, 40030 Shelf Dividers 6" Tall (Set of6) x 1, 48190 ShelfUnit- ShelfLip 10" Lx 1 45TRL ELECTRICAL CONTRACTOR 46" H SHELVES - TRANSIT 130" WB LOW ROOF 40640 Partition - Perforated - Transit & $5,585.00 NV Low Roof, GM, Metris x 1, 406TL Partition Wing Kit - Transit Low Roof x 1, 48420 Shelf Unit - 42" W x 46" H x 14" D x 3, 40010 ShelfDoor Kit 42" W x 2, 40070 Drawer Cabinet - 2 Drawers x 1, 40080 Drawer Cabinet- 3 Drawers x 1, 40090 Drawer Cabinet - 4 Drawers x 1, 40230 Wire Reel Holder - 5 Spindle x 1, 40060 Hook 3 Prong "J" x 1, 48240 20" W Plastic Small Parts Bin Module 02 - 5" W Bins) x 1, 40030 Shelf Dividers 6" Tall (Set of6) x 1 45TRM HVAC 60" H SHELVES - TRANSIT 130" WB MID ROOF 40651 Partition - Perforated - Transit Mid/High Roof, Sprinter Std $6,035.00 Roof, NV High Roof, ProMaster Low/High Roof x 1, 406TM Partition Wing Kit - Transit Mid Roof x 1, 48424 Shelf Unit - 42" W x 60" H x 14" D x 3, 40010 Shelf Door Kit 42" W x 1, 40070 Drawer Cabinet - 2 Drawers x 2, 40200 Re frigerant Tank Rack - 3 Tier x 1, 40270 Hanging File Holder x 1, 40060 Hook 3 Prong "J" x 1, 40030 Shelf Dividers 6" Tall (Set of6) x 1, 40310 Small Parts Shelf Bin - 10" W Plastic x 1 46TRL HVAC 46" H SHELVES - TRANSIT 130" WB LOW ROOF 40640 Partition - Perforated - Transit & NV Low Roof, GM, $5,725.00 Metris x 1, 406TL Partition Wing Kit - Transit Low Roof x 1, 48420 Shelf Unit - 42" W x 46" H x 14" D x 3, 40010 Shelf Door Kit 42" W x 2, 40070 Drawer Cabinet - 2 Drawers x 2, 40080 Drawer Cabinet - 3 Drawers x 1, 40200 Refrigerant Tank Rack - 3 Tier x 1, 40060 Hook 3 Prong "J" x 1, 48240 20" W Plastic Small Parts Bin Module (12 - 5" W Bins) x 1, 40030 Shelf Dividers 6" Tall (Set of 6) x 1 FULL SIZE LADDER RACKS 4082L + 408CC GM Express/Savana - Single Clamp & Lock Ladder Rack (Curb Side Only) $1,050.00 4082L + 408CC + 4081 L GM Express/Savana - Dual Clamp & Lock Mechanism $1,475.00 4082L + 408TC + 4081L Ford Transit Low Roof- Dual Clamp & Lock Mechanism $1,605.00 4092L + 409CD GM Express/Savana - Single Drop Down Ladder Rack (Curb Side Only) $1,880.00 VANS 1502 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION 4092L + 409CD + 40963 GM Express/Savana - Dual Drop Down Mechanism $3,085.00 4092L + 409TD Ford Transit Low Roof- Single Drop Down Ladder Rack (Curb Side Only) $2,015.00 4092L + 409TD + 40963 Ford Transit Low Roof- Dual Drop Down Mechanism $3,220,00 4097M + 4081 P ProMaster Low Roof- Single Drop Down Ladder Rack (Curb Side Only) $2,235.00 4097M + 4081 P + 40983 ProMaster Low Roof- Dual Low Roof- Drop Down Mechanism $3,515.00 4097M + 4081 T Ford Transit Mid Roof- Single EZ Drop Down Ladder Rack (Passenger Side) $1,775.00 4097M + 4081 T + 40983 Ford Transit Mid Roof- Dual EZ Drop Down Mechanism $2,850.00 4099H + 4081 P ProMaster High Roof- Single EZ Drop Down Ladder Rack (Passenger Side) $2,765.00 4099H + 4081 P + 40913 ProMaster High Roof- Dual EZ Drop Down Mechanism $4,495.00 4099H + 409TD Ford Transit High Roof- Single EZ Drop Down Ladder Rack (Passenger Side) $5,040.00 4099H + 409TD + 40913 Ford Transit High Roof- Dual EZ Drop Down Mechanism $4,420.00 ADRIAN VAN EQUIPMENT (ADVANCED WORK VAN) EXPRESS / SAVANA PARTITIONS AWV GM -PART Adrian Steel Partition Perforated top Center & Passenger Panels for GM Full Size Vans ( no door ). Furnished and installed by $910.00 Advanced Work Vans of Florida. AWV GM -PART -DOOR Adrian Steel Partition Perforated Top Center & Passenger Panels for GM Full Size Vans ( w/door ). Furnished and installed by $1,055.00 Advanced Work Vans of Florida. AWV PARGM-NW Adrian Steel Composite Partition for GM Full Size Vans (No Window). Furnished and installed by Advanced Work Vans of $1,655.00 Florida. AWV PARGM Adrian Steel Composite Partition for GM Full Size Vans (With Window). Furnished and installed by Advanced Work Vans of $1,680.00 Florida. TRANSIT PARTITIONS AWV SIM2C2FSV Adrian Steel Partition SIM2C2FSV Perforated Top Center & Passenger Panels Includes Wing Kit for Ford Full Size Cargo Van $1,015.00 Low Roof ( no doo+135r) furnished and installed by Advanced Work Vans of Florida. AWV S IM2HC2FSV Adrian Steel Partition S1M2HC2FSV Perforated Top Center & Passenger Panels Includes Wing Kit for Ford Full Size Cargo $1,165.00 Van Low Roof ( w/door) furnished and installed by Advanced Work Vans of Florida. AWV S1M2C2TR Adrian Steel Partition S 1M2C2PM Perforated Top Center & Passenger Panels Includes Wing Kit for Ford Full Size Cargo Van $1,325.00 High Roof ( no door) furnished and installed by Advanced Work Vans of Florida. AWV S1M2HC2TRM Adrian Steel Partition S 1M2HC2PM Perforated Top Center & Passenger Panels Includes Wing Kit for Ford Full Size Cargo $1,450.00 Van Medium Roof (w/door ) furnished and installed by Advanced Work Vans of Florida. AWV S 1M2C2TR Adrian Steel Partition S 1M2C2PM Perforated Top Center & Passenger Panels Includes Wing Kit for Ford Full Size Cargo Van $1,325.00 High Roof ( no door) furnished and installed by Advanced Work Vans of Florida. AWV S 1M2HC2TRH Adrian Steel Partition S 1M2HC2PM Perforated Top Center & Passenger Panels Includes Wing Kit for Ford Full Size Cargo $1,470.00 Van High Roof ( w/door ) furnished and installed by Advanced Work Vans of Florida. AWV PARFTL Adrian Steel Composite Partition P.ARFTL for Ford Full Size Cargo Van Low Roof Includes Wing Kit With Window furnished $1,720.00 and installed by Advanced Work Vans of Florida. ANVV PARFTL-NW Adrian Steel Composite Partition PARFTL-NW for Ford Full Size Cargo Van Composite Partition Low Roof Includes Wing Kit $1,695.00 No Window furnished and installed by Advanced Work Vans of Florida. VANS 1503 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PROMASTER PARTITIONS AWV S 1 M2C2PM Adrian Steel Ram ProMaster Partition and Wing Kit( no door) Perforated Top Center & Passenger Panels furnished and $1,285.00 installed by Advanced Work Vans of Florida. AWV S 1 M2HC2PM Adrian Steel Ram ProMaster Partition and Wing Kit (w/door) Perforated Top Center & Passenger Panels furnished and $1,430.00 installed by Advanced Work Vans of Florida. EXPRESS / SAVANA SHELVING PACKAGES AWV 4316G Adrian Steel Commercial Bin BasePlus Shelving Package with Partition for GM Full Size Van STD WB. Furnished and $3,915.00 installed by Advanced Work Vans of Florida. AWV 4316GX Adrian Steel Commercial Bin BasePlus Shelving Package with Partition for GM Full Size Van EXT WB. Furnished and $3,980.00 installed by Advanced Work Vans of Florida. AWV 4317G Adrian Steel General Service BasePlus Shelving Package with Partition for GM Full Size Van STD WB. Furnished and installed $5,005.00 by Advanced Work Vans of Florida. AWV 4317GX Adrian Steel General Service BasePlus Shelving Package with Partition for GM Full Size Van EXT WB. Furnished and installed $5,070.00 by Advanced Work Vans of Florida. AWV 4318G Adrian Steel PHVAC Shelving Package for Full Size CHEVY EXPRESS / GMC SAVANA 130" Wheel Base furnished and $6,820.00 installed by Advanced Work Vans of Florida. AWV 431 8G Adrian Steel PHVAC Shelving Package for Full Size CHEVY EXPRESS / GMC SAVANA 155' Wheel Base furnished and $6,885.00 installed by Advanced Work Vans of Florida. AWV 4319G Adrian Steel Electricat/Gas Shelving Package for Full Size CHEVY EXPRESS / GMC SAVANA 135" Wheel Base furnished $6,115.00 and installed by Advanced Work Vans of Florida. AWV 4319GX Adrian Steel Electrical/Gas Shelving Package for Full Size CHEVY EXPRESS / GMC SAVANA 155" Wheel Base furnished $6,180.00 and installed by Advanced Work Vans of Florida. .SHELVING TRANSIT PACKAGES AWV E-TransLR130 E -Transit Package Required No Drill upgrade - Transit Low Roof 130 WB furnished and installed by Advanced Work Vans of $170.00 Florida. AWV E-TransLR148 E -Transit Package Required No Drill upgrade - Transit Low Roof 148 WB furnished and installed by Advanced Work Vans of $445.00 Florida. AW V E-TransMR148 E -Transit Package Required No Drill upgrade - Transit Mid & High Roof 148 WB furnished and installed by Advanced Work $195.00 Vans of Florida. AWV 5156TL130 Adrian Steel Shelving Package for Full Size Transit Cargo Low Roof Base Commercial 130" Wheel Base furnished and installed $3,655.00 by Advanced Work Vans of Florida. AWV 5156TL149 Adrian Steel Shelving Package for Full Size Transit CargoLow Roof Base Commercial 148" Wheel Base furnished and installed $3,675.00 by Advanced Work Vans of Florida. AWV 4317TL 130 Adrian Steel Shelving Package for Full Size Transit Cargo Low Roof General Service 130" Wheel Base furnished and installed $5,350.00 by Advanced Work Vans of Florida. AWV 4317TL148 Adrian Steel Shelving Package for Full Size Transit Cargo Low Roof General Service 148" Wheel Base furnished and installed $5,375.00 by Advanced Work Vans of Florida. AWV 4318TL130 Adrian Steel Shelving Package for Full Size Transit Cargo Low Roof PHVAC 130" Wheel Base furnished and installed by $6,670.00 Advanced Work Vans of Florida. AWV 4318TL148 Adrian Steel Shelving Package for Full Size Transit Cargo Low Roof PHVAC 148" Wheel Base furnished and installed by $6,690.00 Advanced Work Vans of Florida. AWV 4319TL130 Adrian Steel Shelving Package for Full Size Transit Cargo Low Roof Electrical, Gas 130" Wheel Base furnished and installed by $6,430.00 Advanced Work Vans of Florida. AWV 4319TL148 Adrian Steel Shelving Package for Full Size Transit Cargo Low Roof Elect ical, Gas 148" Wheel Base furnished and installed by $6,450.00 Advanced Work Vans of Florida. VANS 1504 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION AWV 5156TM130 Adrian Steel Shelving Package for Full Size Transit Cargo Medium Roof Base Commercial130" Wheel Base furnished and $4,885.00 installed by Advanced Work Vans of Florida. AWV 5156TM148 Adrian Steel Shelving Package for Full Size Transit Cargo Medium RoofBase Commercial 148" Wheel Base furnished and $5,050.00 installed by Advanced Work Vans of Florida. AWV 5156TH 148 Adrian Steel Base Commercial Shelving Package for Full Size Transit Cargo High Roof 148" Wheel Base furnished and $5,075.00 installed by Advanced Work Vans of Florida. AWV 5156TH148X Adrian Steel Base Commercial Shelving Package for Full Size Transit Cargo High Roof 148" Wheel Base Extended furnished $5,080,00 and installed by Advanced Work Vans of Florida. AWV 4317TMI30 Adrian Steel General Service Shelving Package for Full Size Transit Cargo Medium Roof 130" Wheel Base furnished and $6,560.00 installed by Advanced Work Vans of Florida. AWV 4317TM148 Adrian Steel General Service Shelving Package for Full Size Transit Cargo Mediurn Roof 148" Wheel Base furnished and $6,725.00 installed by Advanced Work Vans of Florida. AWV 4317TH148 Adrian Steel General Service Shelving Package for Full Size Transit Cargo High Roof 148" Wheel Base Punished and installed $6,745.00 by Advanced Work Vans of Florida. AWV 4317TH148X Adrian Steel General Service Shelving Package for Full Size Transit Cargo High Roof 148" Wheel Base Extended furnished and $6,750.00 installed by Advanced Work Vans of Florida. AWV 4318TM130 Adrian Steel PHVAC Shelving Package for Full Size Transit Cargo Medium Roof 130" Wheel Base furnished and installed by $7,305.00 Advanced Work Vans of Florida. AWV 4318TM148 Adrian Steel PHVAC Shelving Package for Full Size Transit Cargo Medium Roof 148" Wheel Base furnished and installed by $7,470.00 Advanced Work Vans of Florida. AWV 4318TH148 Adrian Steel PHVAC Shelving Package for Full Size Transit Cargo High Roof 148" Wheel Base furnished and installed by $7,490.00 Advanced Work Vans of Florida. AWV 4318TH148X Adrian Steel PHVAC Shelving Package for Full Size Transit Cargo High Roof 148" Wheel Base Extended furnished and $7,495.00 installed by Advanced Work Vans of Florida. AWV 4319TM130 Adrian Steel Electrical/Gas Shelving Package for Full Size Transit Cargo Medium Roof 130" Wheel Base furnished and $7,765.00 installed by Advanced Work Vans of Florida. AWV 4319TM148 Adrian Steel Electrical/Gas Shelving Package for Full Size Transit Cargo Medium Roof 148" Wheel Base furnished and $7,930.00 installed by Advanced Work Vans of Florida. AWV 4319TH148 Adrian Steel Electrical/Gas Shelving Package for Full Size Transit Cargo High Roof 148" Wheel Base furnished and installed $7,935.00 by Advanced Work Vans of Florida. AWV 4319TH148X Adrian Steel Electrical/Gas Shelving Package for Full Size Transit Cargo High Roof 148" Wheel Base Extended furnished and $7,940.00 installed by Advanced Work Vans of Florida. PROMASTER SHELVING PACKAGES AWV 5180 Adrian Steel Ram ProMaster Shelving Package General Service 136" Wheel Base furnished and installed by Advanced Work $6,620.00 Vans of Florida. AWV 5185 Adrian Steel Ram ProMaster Shelving Package General Service 159" Wheel Base furnished and installed by Advanced Work $6,895.00 Vans of Florida. AWV 5181 Adrian Steel Ram ProMaster Shelving Package Electrical Contractor 136" Wheel Base furnished and installed by Advanced $7,845.00 Work Vans of Florida. AWV 5186 Adrian Steel Ram ProMaster Shelving Package Electrical Contractor 159" Wheel Base furnished and installed by Advanced $8,230.00 Work Vans of Florida. AWV 5182 Adrian Steel Ram ProMaster Shelving Package Security 136" Wheel Base furnished and installed by Advanced Work Vans of $7,230.00 Florida. VANS 1505 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION EXPRESS / SAVANA POLY LINER AWV 5384G Adrian Steel Poly Liner with Partition for GM Full Size Van Std WB. Furnished and installed by Advanced Work Vans of $3,795.00 Florida. AWV 5384GX Adrian Steel Poly Liner with Partition for GM Full Size Van Ext WB. Furnished and installed by Advanced Work Vans of $4,160.00 Florida. EXPRESS / SAVANA LADDER RACKS AWV GM 2B6W Aluminum Adrian Steel 2- Bar Utility Rack for GM Full Size Van. Furnished and installed by Advanced Work Vans ofFlorida. $850.00 AWV GM 3B6W Adrian Steel Aluminum 3- Bar Utility Rack for GM Full Size Van. Furnished and installed by Advanced Work Vans ofFlorida. $1,290.00 AWV GL61 GM Adrian Steel Grip Lock Single Lock Down Ladder Rack for GM Full Size Van. Furnished and installed by Advanced Work $920.00 Vans of Florida. AWV GL63GM Adrian Steel Grip Lock Double Lock Down Ladder Rack for GM Full Size Van. Furnished and installed by Advanced Work $1,370.00 Vans of Florida. AWV PLS61 GM Adrian Steel Single Slide Down Ladder Rack for GM Full Size Van. Furnished and installed by Advanced Work Vans of Florida. $2.020.00 AWV PLS63GM Adrian Steel Double slide Down Ladder Rack for GM Full Size Van. Furnished and installed by Advanced Work Vans of $2,995.00 Florida. TRANSIT LADDER RACKS AWV 2BARRFT-W Adrian Steel 2- Bar Ladder rack Utility Rack with Rear Roller Bar Ford Full Size Transit Cargo Low Roof Rack furnished and $1,185.00 installed by Advanced Work Vans of Florida. AWV 3BARRFT-W Adrian Steel 3- Bar Ladder rack Utility Rack Ford Full Size Transit Cargo Low Roof Rack furnished and installed by Advanced $1,580.00 Work Vans of Florida. ANW GL61 TL Adrian Steel Single Lock Down GripLock Ladder rack Ford Full Size Transit Cargo Low Roof furnished and installed by $1,220.00 Advanced Work Vans of Florida. AWV GL63TL Adrian Steel Double Lock Down GripLock Ladder rack Ford Full Size Transit Cargo Low Roof furnished and installed by $1,710.00 Advanced Work Vans of Florida. AW V PLS6I TL Adrian Steel Single Slide Down Ladder rack Ford Full Size Transit Cargo Low Roof furnished and installed by Advanced Work $2,070.00 Vans of Florida. AW V PLM61 TM Adrian Steel Single Slide Max Down Ladder rack Ford Full Size Transit Cargo Med Roof furnished and installed by Advanced $2,540.00 Work Vans of Florida. AWV PLS63TL Adrian Steel Double Slide Down Ladder rack Ford Full Size Transit Cargo Low Roof furnished and installed by Advanced $3,295.00 Work Vans of Florida. AWV PLM63TM Adrian Steel Double Slide Down Max Ladder rack Ford Full Size Transit Cargo Med Roof furnished and installed by Advanced $4.225.00 Work Vans of Florida. PROMASTER LADDER RACKS AWV PM 3B6W RRB Adrian Steel 3- Bar Rack Ladder Racks Full Size Van Aluminum Utility Rack Ram ProMaster ( Standard Roof) furnished and $1,680.00 installed by Advanced Work Vans of Florida. AWV PLM6IPL Adrian Steel Single Drop Down Ladder Racks Full Size Ram ProMaster ( 118" WB) furnished and installed by Advanced Work $2,835.00 Vans of Florida. AWV PLM6IPL 136 Adrian Steel Single Drop Down Ladder Racks Full Size Ram ProMaster ( 136"" WB) furnished and installed by Advanced $2,865.00 Work Vans of Florida. AWV PLM63PL Adrian Steel Double Drop Down Ladder Racks Full Size Ram ProMaster ( 118" WB ) furnished and installed by Advanced $4,525.00 Work Vans of Florida. AWV PLM63PL 136 Adrian Steel Double Drop Down Ladder Racks Full Size Ram ProMaster ( 136" WB ) furnished and installed by Advanced $4,555.00 Work Vans of Florida. VANS 1506 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N Jf'A 1`Ii.l,'rt:t ALL PRICES INCLUDE FREIGHT AND INSTALLATION ADRIAN ACCESSORIES AWV SOB -VAN Van floor spray on bedliner, provides coverage ofthe entire cargo floor and lower section ofwalls and partition. AWV SCREEN-FTL2 Adrian 60-134/60-135 window security screens, both rear doors, Ford Transit Low Roof furnished and installed by Advanced Work Vans of Florida AWV SCREEN-FTMH2 Adrian 60-132/60-133 window security screens, both rear doors, Ford Transit mid/high roof furnished and installed by Advanced Work Vans of Florida. AWV TS -1500 VANNER 1500 Watt Pure Sine Power Inverter w/ Wiring harness and Circuit Breaker mounted to back of partition, passenger side furnished and installed by Advanced Work Vans of Florida. FOOD SERVICE TRANSIT -REEFER Thermo King V520 RT MAX Transit Van Refrigeration Package (Refrigeration unit + Insulation) Thermo King V520 RT MAX 10 vehicle driven refrigerated unit with R404A refrigerant. This unit has the capacity to deliver 0 degrees Key items and features included in this quote: • Then -no King V520 RT MAX 20 vehicle powered refrigeration unit • Thermo King compressor with Jct -Lube compressor lubrication • In cab controller with digital LED thermometer • Electronic Thermosta • Slim line roof mounted condenser • Factory hose kit • Hose management kit • Insulation: To be installed inside Ford Transit 148" High Roof - 3" of insulation- floors, walls, ceiling. Insulated front bulkhead behind seats; bulkhead reinforced for refrigerated unit. Doors completely insulated and covered with Sub Zero panels. Two drains molded into the floor. Diamond plate bump guards at each cargo door opening. CUES CAMERA ROCKPORT-CUES CUT ROCKPORT BOX FOR CUTAWAY VANS DESIGNED FOR CUES 15'6"L x 96"W x 84"H ALUMINUM SHEET & POST .040 ALUMINUM SIDEWALL, Z SHAPED GALVANIZED SIDE POSTS ON 16" CENTERS 12" ALUMINUM FRONT RADIUS, 5" EXTRUDED ALUMINUM VERTICAL CORNERS 5" TUBE SHAPE LONG SILLS, 3" FORMED CHANNEL CROSSMEMBERS ON 16" CENTERS .032 ALUMINUM ONE PIECE ROOF, REAR MUD FLAPS, E -COATED STEP BUMPER RECESSED LED CLEARANCE LIGHTS, FLUSH REAR SILL WITH DRAIN TROUGH E- COATED REAR STRUCTURE, REAR LED LIGHTS IN SIDE POSTS, FULL UNDERCOATING 3 YEAR 36,000 MILE LIMITED WARRANTY, HIGH IMPACT FRONT RADIUS CORNERS TRUE NOMINAL BODY LENGTH BEHIND SET BACK WALL, 2 GRAB HANDLES ROCKTOP AIR FARING WITH CAB ROOF CUTOUT ROCKTOP ABS INTERIOR LINER REAR BACK-UP ALARM DELETE CARGO DOME LIGHT & SWITCHES. PINE PLANK FLOOR IN LIEU OF HARDWOOD. "RESTRICTED" DELETE SETBACK SOLID BULKHEAD (FULL CAB CUTOUT) REAR STRUCTURE - SPECIAL. VERTICAL POSTS EXTENDED TO MATCH LOWER SKIRTING, NO HOLES FOR R -UP LATCH OR RAMP. "RESTRICTED OPTION/REQUIRES APPROVAL" FULL WIDTH FRP REAR SWING DOORS WITH CAM BAR LOCKS & SIDEWALL PROTECTION PLATES. FIBERGLASS INSULATION W/ ALUMINUM FRAME & KEMLITE LINER OVER INTERIOR PLYWOOD. REQUIRES RP0034 FRP DOORS. (02) ADDITIONAL REAR DOOR HINGES (04) PER DOOR. REQUIRES RP0034 FRP DOORS. STAINLESS STEEL CAM BAR HARDWARE & RODS IN LIU OF STANDARD. # POLAR 15" WTDE .063 PRE -PAINTED WHITE ALUMINUM FULL LENGTH BOTTOM BODY SKIRTING W/ EXTENDED FRONT CORNERS AND REAR STRUCTURE SPECIAL FULL WIDTH 12"D STEEL POOCHED REAR BUMPER, DIAMOND PLATE BACKSPLASH 17" FROM TOP OF BUMPER TO TO TOP OF LOWER THRESHOLD/FLOOR. ROCKPORT FLAT FLOOR OR WHEELWELL UNIT. "RESTRICTED OPTION" ROOF BOWS ON 12" CENTERS IN LIEU OF 24". (UP TO 18') ALUMINUM TUBE ROOF REINFORCEMENT (AC UNIT OR ROOF VENT) 24.5" FROM REAR WALL CENTERED 1N ROOF DELETE STANDARD PLYWOOD LINER & TIE RINGS DELETE STANDARD D -RINGS (ALUM & FRP BODIES) FREIGHT TO CUES INC. IN ORLANDO, FL (Req's 2019 FORD E-450 CUTAWAY CHASSIS 176" WB, DUAL REAR WHEELS, CRUISE, 6.8 L GASOLINE, 14,500# GVWR) ROCKPORT VAN AND TRUCK BODIES FORD DROP SHIP: 860153 GM DROP SHIP: 300519 CUES-E450-TVONLY CUES TV Only - Build -Out for Ford E-450 Chassis with Walk-through EV03.0 Interior Group for Control & Equipment Rooms, Onan Gas Generator System, Storage Package, Power Boom Crane, Mainline Pan/Tilt Camera, Rear View Camera & Transporter Package for 6" — 24" Pipe Sizes, 1,000FT Multi -Conductor Cable Package, Summit Power Control System Package, GraniteNet Premium Software Package with Rack Mount Computer System, Cable Protection Package, REDI-Kit Evaluation System, Five Days On -Site Training, Delivery. Full Equipment List Available Upon Request. Package is for Build - Out Only, (Req's Chassis and RockPort Box) $1,565.00 $265.00 $330.00 $2,165.00 $24,905.00 $19,645.00 $260,225.00 CUES-E450-TVDUC CUES TV/DUC Build -Out for Ford E-450 Chassis with Walk-through EV03.0 Interior Group for Control & Equipment $338,380.00 Rooms, Onan Gas Generator System, Storage Package, Power Boom Crane, Mainline Pan/Tilt Camera, Rear View Camera & Transporter Package for 8" — 24" Pipe Sizes, 1,000FT Multi -Conductor Cable Package, Summit Power Control System Package, Full DUC Digital Side -Scanning System with DUC Software Package, GraniteNet Premium Software Package with Rack Mount Computer System, Cable Protection Package, REDT-Kit Evaluation System, Five Days On -Site Training, Delivery. Full Equipment List Available Upon Request. Package is for Build -Out Only, Does Not Included Chassis or Box. VANS 1507 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION CUES-E450-TVLAMP2 CUES TV/LAMP2 Build -Out for Ford E-450 Chassis with Walk-through EV03.0 interior Group for Control & Equipment $393,810.00 Rooms, Onan Gas Generator System, Storage Package, Power Boom Crane, Mainline Pan/Tilt Camera, Rear View Camera & Transporter Package for 6" — 24" Pipe Sizes, 1,000FT Multi -Conductor Cable Package, Summit Power Control System Package, Full LAMP2 Lateral Launch System with Micro Pan/Tilt Camera, GraniteNet Premium Sotlware Package with Rack Mount Computer System, Lateral Inspection Module for GraniteNet, Cable Protection Package, REDi-Kit Evaluation System, Five Days On -Site Training, Delivery. Full Equipment List Available Upon Request. Package is for Build -Out Only, Does Not Included Chassis or Box. CUES-TRANSIT-TVONLY CUES TV Only Build -Out for Ford Transit Diesel Chassis EV03.0 Interior Group for Control & Equipment Rooms, MSPS Inverter Power System, Storage Package, Power Boom Crane, Mainline Pan/Tilt Camera, Rear View Camera & Transporter Package for 6" — 24" Pipe Sizes, 1,000FT Multi -Conductor Cable Package, Summit Power Control System Package, GraniteNet Premium Software Package with Rack Mount Computer System, Cable Protection Package, REDI-Kit Evaluation System, Five Days On -Site Training, Delivery. Full Equipment List Available Upon Request. Package is for Build -Out Only, Does Not Include Chassis. CUES-TRANSIT-TVDUC CUES TV/DUC Build -Out for Ford Transit Diesel Chassis EV03.0 Interior Group for Control & Equipment Rooms, MEPS Inverter Power System, Storage Package, Power Boom Crane, Mainline Pan/Tilt Camera, Rear View Camera & Transporter Package for 8" — 24" Pipe Sizes, 1,000FT Multi -Conductor Cable Package, Summit Power Control System Package, Full DUC Digital Side -Scanning System with DUC Software Package, GraniteNet Premium Software Package with Rack Mount Computer System, Cable Protection Package, REDI-Kit Evaluation System, Five Days On -Site Training, Delivery. Full Equipment List Available Upon Request. Package is for Build -Out Only, Does Not Include Chassis. CUES-TRANSIT-TVLAMP2 CUES TV/LAMP2 Build -Out for Ford Transit Diesel Chassis EV03.0 Interior Group for Control & Equipment Rooms, MEPS Inverter Power System, Storage Package, Power Boom Crane, Mainline Pan/Tilt Camera, Rear View Camera & Transporter Package for 6" — 24" Pipe Sizes, I.000FT Multi -Conductor Cable Package, Summit Power Control System Package, Full LAMP2 Lateral Launch System with Micro Pan/Tilt Camera, GraniteNet Premium Software Package with Rack Mount Computer System, Lateral inspection Module for GraniteNet, Cable Protection Package, REDI-Kit Evaluation System, Five Days On -Site Training, Delivery. Full Equipment List Available Upon Request. Package is for Build -Out Only, Does Not Include Chassis. PRISONER TRANPORT SYSTEMS AA 1 -EXT COMP PTS AA 1 -REG COMP PTS SINGLE COMPARTMENT American Aluminum SINGLE compartment prisoner transport system with rear door entry includes: seat belts, center console, rear step powder coated black, interior protected LED lighting, all hoses, clamps and hardware for hooking up rear factory A/C, diamond plate aluminum floor, 6,000 pound slam locks with Camlocker T -Handles, all locks keyed the same (REQUIRES FACTORY A/C and long wheel base cargo van). American Aluminum SINGLE compartment prisoner transport system with rear door entry includes: seat belts, center console, rear step powder coated black, interior protected LED lighting, all hoses, clamps and hardware for hooking up rear factory A/C, diamond plate aluminum floor, 6,000 pound slam locks with Camlocker T -Handles, all locks keyed the same (REQUIRES FACTORY A/C and short wheel base cargo van). $220,200.00 $298,125.00 $354,105.00 $16,545.00 $15,720.00 Upgrade American Aluminum prisoner transport system to include a carpeted bulkhead in order to reduce odor and noise. $1,295.00 American Aluminum seat cushions for 1 or 2 compartment prisoner transport systems. $2.810.00 American Aluminum intercom system for SINGLE compartment transport system. $670.00 American Aluminum rear cargo insulation with R4 and RI I applied to interior walls prior to install. $3,290.00 American Aluminum console box $725.00 AA REAR American Aluminum rear step. $1,000.00 TWO COMPARTMENT AA 2 -EXT COMP PTS American Aluminum TWO compartment prisoner transport system with rear door entry includes: seat belts, center console, rear $16,545.00 step powder coated black, interior protected LED fighting, all hoses, clamps and hardware for hooking up rear factory A/C, diamond plate aluminum floor, 6,000 pound slam locks with Camlocker T -Handles, all locks keyed the same (REQUIRES FACTORY A/C and long wheel base cargo van). VANS 1508 OU rcewel 1 P ur ai¢o'y NJ4 'A AA 2 -REG COMP PTS American Aluminum TWO compartment prisoner transport system with rear door entry includes: seat belts, center console, rear stop powder coated black, interior protected LED lighting, all hoses, clamps and hardware for hooking up rear factory A/C, diamond plate aluminum floor, 6,000 pound slam locks with Camlocker T -Handles, all locks keyed the same (REQUIRES FACTORY A/C and short wheel base cargo van). AA SDD American Aluminum solid drop doors to block all visibility between compartments. AA CARPET Upgrade American Aluminum prisoner transport system to include a carpeted bulkhead in order to reduce odor and noise. AA CUSH-1 American Aluminum seat cushions for 1 or 2 compartment prisoner transport systems. AA CAMERA -2 American Aluminum TWO compartment camera system includes: (2) tamper proof dome cameras, (1) CCD backup camera, (1) 5 -charnel mobile DBR with GPS, and (1) 7" LCD monitor. AA INTFRCOM-2 American Aluminum intercom system for TWO compartment transport system. AA INSULATE American Allum urt rear cargo insulation with R4 and RI l applied to interior walls prior to install. AA CONSOLE American Aluminum console box AA REAR American Aluminum rear step. THREE COMPARTMENT AA 3 -EXT COMP PTS American Aluminum THREE compartment prisoner transport system with rear and side door entry includes: seat belts, center console, rear step powder coated black, interior protected LED lighting, all hoses, clamps and hardware for hooking up rear factory A/C, diamond plate aluminum floor, 6,000 pound slam locks with Camlocker T -Handles, all locks keyed the same (REQUIRES FACTORY A/C and long wheel base cargo van). AA 3 -REG COMP PTS American Aluminum THREE compartment prisoner transport system with rear and side door entry includes: seat belts, center console, rear step powder coated black, interior protected LED lighting, all hoses, clamps and hardware for hooking up rear factory A/C, diamond plate aluminum floor, 6,000 pound slam locks with Camlocker T -Handles, all locks keyed the same (REQUIRES FACTORY A/C and short wheel base cargo van). AA SDD AA CARPET AA STORAGE AA SQUISH AA CUSH-3 AA INTERCOM -3 AA CAMERk-3 AA INSULATE AA CONSOLE AA REAR AA SIDE AA 4 -EXT COMP PTS American Aluminum solid drop doors to block all visibility between compartments. Upgrade American Aluminum prisoner transport system to include a carpeted bulkhead in order to reduce odor and noise. American Aluminum under the front bench storage sytem for THREE compartment system. American Aluminum SQUISH seat for creating a single compartment on an as needed basis for THREE compartment systems. American Aluminum seat cushions for 3 or 4 compartment prisoner transport systems. American Aluminum intercom system for THREE compartment transport system. American Aluminum THREE compartment camera system includes: (3) tamper proof dome cameras, (1) CCD backup camera, (1) 5 -channel mobile DBR with GPS, and (1) 7" LCD monitor. American Aluminum rear cargo insulation with R4 and RI l applied to interior walls prior to install. American Aluminum console box American Aluminum rear step. American Aluminum side step. FOUR COMPARTMENT American Aluminum FOUR compartment prisoner transport system with rear and side door entry includes: seat belts, center console, rear step powder coated black, interior protected LED lighting, all hoses, clamps and hardware for hooking up rear factory A/C, diamond plate aluminum floor, 6,000 pound slam locks with Camlocker T -Handles, all locks keyed the same (REQUIRES FACTORY A/C and long wheel base cargo van WITH dual sliding side cargo access doors). VANS $15,720.00 $285.00 $1,295.00 $2,810.00 $2,840.00 $970.00 $3,290.00 $725.00 $1,000.00 $17,240.00 $16,415.00 $285.00 $1,295.00 $1,690.00 $1,730.00 $3,520.00 $1,275.00 $3,060.00 $3,290.00 $725.00 $1,000.00 $1,000.00 $17,240.00 1509 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION AA 4 -REG COMP PTS American Aluminum FOUR compartment prisoner transport system with rear and side door entry includes: seat belts, center $16,415.00 console, rear step powder coated black, interior protected LED lighting, all hoses, clamps and hardware for hooking up rear factory A/C, diamond plate aluminum floor, 6,000 pound slam locks with Camlocker T -Handles, all locks keyed the same (REQUIRES FACTORY A/C and shortwheel base cargo van WITH dual sliding side cargo access doors). AA SDD American Aluminum solid drop doors to block all visibility between compartments. $285.00 AA CARPET Upgrade American Aluminum prisoner transport system to include a carpeted bulkhead in order to reduce odor and noise. $1,295.00 AA CUSH-3 American Aluminum seat cushions for 3 or 4 compartment prisoner transport systems. $3,520.00 AA INTERCOM -4 American Aluminum intercom system for FOUR compartment transport system. $1,575.00 AA CAMERA -4 American Aluminum FOUR compartment camera system includes: (4) tamper proofdome cameras, (1) CCD backup camera, $3,280.00 (1) 5 -channel mobile DBR with GPS, and (1) 7" LCD monitor. AA INSULATE American Aluminum rear cargo insulation with R4 and RI I applied to interior walls prior to install. $3,290.00 AA CONSOLE American Aluminum console box $725.00 AA REAR American Aluminum rear step. $1,000.00 AA SIDE American Aluminum side step. $1,000.00 RECYCLED PRISONER TRANSPORT SYSTEM AA UNINSTALL Uninstall customer provided prisoner transport system, includes transportation to -from Perry, FL. $2,285.00 AA CLEAN Sanitize customer provided prisoner transport system. $1,050.00 AA INSTALL Re -install customer provided prisoner transport system, includes transportation from Perry, FL. $2,285.00 AA INSULATE American Aluminum rear cargo insolation with R4 and RI l applied to interior walls prior to install. $3,290.00 AA INSULATE American Aluminum rear cargo insolation with R4 and R 1 applied to interior walls prior to install. $3,290.00 AA REAR American Aluminum rear step. $1,000.00 AA SIDE American Aluminum side step. $1,000.00 ADA COMPLIANT TRANSPORT AA ADA PRISONER AMERICAN ALUMINUM 3 COMPARTMENT MODULE 2 rear compartments, 4 seats on each side. Includes: Rear step, $18,440.00 interior protected LED lighting, all hoses, clamps and hardware for hooking up rear factory A/C, diamond plate aluminum floor, 6,000 pound slam locks with Camlocker T -Handles, all locks keyed the same. ***CARPETED FRONT BULKHEAD **INMATE TRANSPORT SOLID ESCAPE HATCHES FOR INMATE TRANSPORT * DROP DOWN DOORS * CUSTOM OPTION *Front compartmentwill be Wheelchair Lift compartment (REQUIRES FACTORY REAR HVAC & MID/H1GH ROOF VAN) - Requires MW ADA PRISONER. MW ADA PRISONER MOBILITY WORKS WHEEL CHAIR LIFT, Shoulder Track -Pair-Full Length Shoulder tracks on driver and passenger side, $18,825.00 Q-Straint Slide and Click 4 -button wheelchai securement system with retractable lap and shoulder belts (LEVEL 3) Braun automatic ADA Lift, 34" x 51"platform, Century Seriies Model C919 IB, Side door mounted, ADA interlock, spot lights on lift, FMVSS 403 & 404 compliant - manual roll stop, Floor color black, Altro Floor Covering, in black - LWB Wagon L WB 3/4" Plywood subfloor - MUST Use Q'Straint Slide and Click, vehicle prep, cleanup, QA payload, required certifications/lables, training CD's, emergency exit and no smoking stickers. VANS 1510 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PRISONER 12+1 CO+1 12 + 1 CO + 1 OR 2 Wheelchair Passenger Inmate Transport Bus conversion furnished and installed by FTS - EXTERIOR $101,945.00 PAINT — WHITE EXTERIOR SIDES WITH PORTHOLE WINDOWS INTERIOR SECURITY SCREENS ON INTERIOR OF PORTHOLE WINDOWS, GERFLOR FLOORING, WHITE STEP NOSING 5/8" MARINE GRADE PLYWOOD INSULATION, ELECTRIC ENTRANCE DOOR WITH EXTERIOR KEY SWITCH, ENTRANCE GRAB RAIL, STAINLESS STEEL, EXTERIOR MIRRORS, INTERIOR MIRROR,MONITOR FOR BACK UP CAMERA BACK UP ALARM LED EXTERIOR BODY LIGHTS REAR EMERGENCY DOOR, SOLID HASP FOR REAR DOOR, 70,000 BTU ACT AIR CONDITIONING SYSTEM, 45,000 BTU REAR HEATER SECURITY SCREENING OVER AC EVAP AND HEATER LED INTERIOR DOME LIGHTS COVERED WITH SECURITY SCREENINING, AM/FM MP3 PLAYER — FOUR SPEAKERS COVERED WITH SECURITY SCREENING 12 PASSENGER SEATING FREEDMAN PRISONER TRANSPORT SEATS — AISLE FACING C.O./GUARD SEAT VINYL UPHOLSTERY, TWO SECURITY PARTITIONS WITH POLYCABONATE SHIELD, ADA COMPLIANT WHEELCHAIR LIFT, LIFT DOOR WITH HASP 2 WHEELCHAIR POSITIONS WITH Q STRAINT SECUREMENTS, INTERLOCK/ FAST IDLE 5 LB FIRE EXTINGUISHER, FIRST AID KIT, AND REFLECTIVE TRIANGLE KIT DELIVERY (Requires - CUTAWAY DUAL REAR WHEEL CHASSIS, GVWR 14,500 LBS/158" WHEELBASE) PASSENGER VAN SCREEN SYSTEM AA PART American Aluminum additional partitions for EZ SCREEN system, please specity middle or rear. $1,980.00 AA EZ SCREEN American Aluminum EZ SCREEN system includes front partition with plexiglass covered 1-1/2" punched mesh screen window $5,130.00 and 1/2" punched side / rear window guards. AA SIDE American Aluminum side step. $1,000.00 AA CAMERA -2 American Aluminum TWO compartment camera system includes: (2) tamper proof dome cameras, (1) CCD backup camera, $2,840.00 (1) 5 -channel mobile DBR with GPS, and (1) 7" LCD monitor. AMERICAN ALUMINUM ANIMAL CONTROL AA 8 -ANIMAL American Aluminum 8 compartment animal control system with front partiton includes: aluminum construction, insulation prior $26,095.00 to install, interior lighting, catch pole holder and aluminum treadplate floor. (REQUIRES REAR A/C & DUAL SLIDE SIDE CARGO DOORS) Installed in Perry, FL AA 9 -ANIMAL American Aluminum 9 compartment animal control system with front partiton includes: aluminum construction, insulation prior $28,085.00 to install, interior lighting, catch pole holder and aluminum treadplate floor. (REQUIRES REAR A/C) Installed in Perry, FL AA 10 -ANIMAL American Aluminum 10 compartment animal control system with front partiton includes: aluminum construction, insulation $28,085.00 prior to install, interior lighting, catch pole holder and aluminum treadplate floor. (REQUIRES REAR A/C) Installed in Perry, FL AA INSULATE American Aluminum rear cargo insulation with R4 and R1 l applied to interior walls prior to install. $3,290.00 DRY FREIGHT BOXES 12' ALUMINUM BOX K CUT 12 AL KNAPHEIDE 12' Aluminum 96"X84" Cutaway, Pine floor, Universal lining, ICC bumper, Dome Light (Includes 2nd Stage $15,015.00 MSO, Weight Slip, & Completed Vehicle Certification.) 14' ALUMINUM BOX K CUT 14 AL KNAPHEIDE 14' Aluminum 96"X84" Cutaway, Pine floor, Universal lining, ICC bumper, Dome Light (Includes 2nd Stage $16,525.00 MSO, Weight Slip, & Completed Vehicle Certification.) 16' ALUMINUM BOX K CUT 16 AL KNAPHEIDE 16' Aluminum 96"X84" Cutaway, Pine floor, Universal lining, ICC bumper, Dome Light (Includes 2nd Stage $17,485.00 MSO, Weight Slip, & Completed Vehicle Certification.) KNAPHEIDE DRY FREIGHT LIFT GATE K LG16-AL37-RG Maxon C2-92-1650 LA37 1600 Ib flat bed, stake and van body lift gate 87" x 37"+ 6" aluminum platform (includes duplicate $6,630.00 STT lights). K LG 16-AL41-RG Maxon C2-92-1650 LA41 1600 lb flat bed, stake and van body lift gate 87" x 41 "+ 6" aluminum platform (includes duplicate $7,090.00 STT lights). VANS 1511 5 KA C Wr Wor W/F SOUrcewell I .. " "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION K LG16-ST35-RG Maxon C2-92-1650 TP35 t600 lb flat bed, stake and van body lift gate 87" x 35"+ 6" (includes duplicate STT lights). $5,680.00 READING CSV READY VANS (COVERED UTILITY BODY) DEALER VEHICLE ACCESSORIES PU LIFT GATES DVA RVSL57-132AP SW 11" Reading Steel Standard Line Ready Van enclosed service body factory powder coated white with 57" height and SST paddle $17,080.00 latches (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req single rear wheel Ford E series cutaway or GM Express cutaway chassis. DVA AL-CVS57-132AP SW 1 1' Reading Aluminum CSV Classic service van powder coated white with pouched rear bumper & 57" height (includes 2nd $21,270.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req single rear wheel Ford E series cutaway or GM Express cutaway chassis. DVA AL-TSV57-132AP SW 11' Reading Aluminum CSV Classic Service Van powder coated white with pooched rear bumper and 57" height. (includes 2nd $20,800.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req Ford Transit cutaway withl38" WB & single rear wheel. DVA AL-TSC57-132AP SW 11' Reading Aluminum CSV Classic Service Van powder coated white with pooched rear bumper and 57" height. (Includes 2nd $20,800.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req Ford Transit chassis cab withl38" WB & single rear wheel. DVA AL-TSV57-132AP DW t t' Reading Aluminum CSV Classic Service Van powder coated white with pooched rear bumper and 57" height. (Includes 2nd $21,035.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req Ford Transit cutaway with138" WB & dual rear wheel. DVA AL-TSC57-132AP DW 1 1' Reading Aluminum CSV Classic Service Van powder coated white with pooched rear bumper and 57" height. (includes 2nd $20,445.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req Ford Transit chassis cab with138" WB & dual rear wheel. DVA RVSL75-132AP SW 11" Reading Steel Standard Line Ready Van enclosed service body factory powder coated white with 75" height and SST paddle $17,810.00 latches (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req single rear wheel Ford E series cutaway or GM Express cutaway chassis. DVA RVSL75-132AP DW l 1" Reading Steel Standard Line Ready Van enclosed service body factory powder coated white with 75" height and SST paddle $18,300.00 latches (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req dual rear wheel Ford E series cutaway or GM Express cutaway chassis. DVA AL-CVS75-132AP SW 11' Reading Aluminum CSV Classic service van powder coated white with pooched rear bumper & 75" height (Includes 2nd $21,980.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req single rear wheel Ford E series cutaway or GM Express cutaway chassis. DVA AL-TSV72-132AP SW 11' Reading Aluminum CSV Classic Service Van powder coated white with pooched rear Bumper and 72" height. (Includes 2nd $21,270.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req Ford Transit cutaway with138" WB & single rear wheel. DVA AL-TSC72-132AP SW I I'Reading Aluminum CSV Classic Service Van powder coated white with pooched rear bumper and 72" height. (Includes 2nd $21,270.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req Ford Transit chassis cab withl38" WB & single rear wheel. DVA AL-PSV57-132AP SW I P Reading Aluminum CSV Classic Service Van powder coated white with pooched rear bumper and 57" height. (Includes 2nd $21,270.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req RAM ProMaster cutaway with 136" WB & single rear wheel. DVA AL-PSV75-132AP SW I P Reading Aluminum CSV Classic Service Van powder coated white with pooched rear bumper and 75" height. (Includes 2nd $21,980.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req RAM ProMaster cutaway with 136" WB & single rear wheel. DVA AL-TSV72-132AP DW 11' Reading Alumimnn CSV Classic Service Van powder coated white with pooched rear bumper and 72" height. (Includes 2nd $2,380.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req Ford Transit cutaway withl38" WB & dual rear wheel. DVA AL-TSC72-132AP DW 1 P Reading Aluminum CSV Classic Service Van powder coated white with pooched rear bumper and 72" height. (Includes 2nd $22,450.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req Ford Transit chassis cab withl38" WB & dual rear wheel. VANS 1512 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Pori tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION DVA AL-CVS75-132AP DW 1 P Reading Aluminum CSV Classic service van powder coated white with pooched rear bumper & 75" height (Includes 2nd $23,040.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req dual rear wheel Ford E series cutaway or GM Express cutaway chassis DVA LM RSV 132 Latch Matic Remote Locking System (installed at Reading) $2,000.00 DVA 3131- RSV 132 3 -Bar Ladder Rack $1,125.00 KNAPHEIDE KUV BODY EXPRESS /SAVANA K KUV129SU-GM Knapheide 11' KUV 129SU SRW ultra low roofwith 55.8" interior cargo height, 14.5" compartment depth, includes mounting $21,375.00 of factory rear camera. To be mounted on Cheery Express 139" WB (requires VP7 and DEB or DHC) / Ford Econoline 138" WB (requires 31 H and 54D or 54E) - (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K KUV 129SU-E Knapheide I P KUV 129SU SRW ultra low roofwith 55.8" interior cargo height, 14.5" compartment depth, includes mounting $17,135.00 offactory rear camera. To be mounted on Chevy Express 139" WB (requires VP7 and DEB or DHC) / Ford Econoline 138" WB (requires 31H and 54D or 54E) - (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K KUV 129SH-E Knapheide 11' KUV 129SH SRW high roofwith 75.8" interior cargo height, 14.5" compartment depth, includes mounting of $26,185.00 factory rear camera. To be mounted on Chevy Express 139" WB (requires DEB or DHC) /Ford Econoline 138" WB (requires 54D or 54E) - (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K KUV ] 29DH-E Knapheide 11' KUV 129DH DRW high roofwith 75.8" interior cargo height, 14.5" compartment depth, includes mounting of $27,485.00 factory rear camera. To be mounted on Chevy Express 139" WB (requires DEB or DHC) / Ford Econoline 138" WB (requires 54D or 54E) - (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K KUV CLV Knapheide Class V hitch for Express/Econoline with 7 -pin round wire connector $770.00 K KUV-RKE-E Knapheide power lock system for Econoline/Express KUV installation. $2,415.00 K KUV-SDD Knapheide single drop down ladder rack, installed. $2,290.00 K KUV-DDD Knapheide double drop down ladder rack, installed. $4,485.00 K KUV-3130W Knapheide 3 bow ladder rack, installed. $1,140.00 ECONOLINE K KUV 129SU-GM Knapheide I F KUV 129SU SRW ultra low roofwith 55.8" interior cargo height, 14.5" compartment depth, includes mounting $21,375.00 of factory rear camera. To be mounted on Chevy Express 139" WB (requires VP7 and DEB or DHC) /Ford Econoline 138" WB (requires 31 H and 54D or 54E) - (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K KUV 129SH-E Knapheide 11' KUV 129SH SRW high roofwith 75.8" interior cargo height, 14.5" compartment depth, includes mounting of $26,185.00 factory rear camera. To be mounted on Chevy Express 139" WB (requires DEB or DHC) /Ford Econoline 138" WB (requires 54D or 54E) - (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K KUV 129DH-E Knapheide I F KUV 129DH DRW high roofwith 75.8" interior cargo height, 14.5" compartment depth, includes mounting of $27,485.00 factory rear camera. To be mounted on Chevy Express 139" WB (requires DEB or DHC) / Ford Econoline 138" WB (requires 54D or 54E) - (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K KUV CLV Knapheide Class V latch for Express/Econoline with 7 -pin round wire connector $770.00 K KUV-RKE-E Knapheide power lock system for Econoline/Express KUV installation. $2,415.00 K KUV-SDD Knapheide single drop down ladder rack, installed. $2,290.00 K KUV-DDD Knapheide double drop down ladder rack, installed. $4,485.00 K KUV-3BOW Knapheide 3 bow ladder rack, installed. $1,140.00 TRANSIT K KUV 129SU-T Knapheide I F KUV 129SU SRW ultra low roofwith 55.8" interior cargo height, 14.5' compartment depth, includes mounting $22,685.00 of factory rear camera & remote keyless entry. To be mounted on Ford Transit (requires 31 K and 541 or 545 or 543 or 544) - (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) VANS 1513 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION K KUV 129DH-T Knapheide I F KUV 129DH DRW high roof with 75.8" interior cargo height, 14.5' compartment depth, includes mounting of $29,175.00 factory rear camera & remote keyless entry. To be mounted on Ford Transit (requires 541 or 545 or 543 or 544) - (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K KUV ] 29SH-T Knapheide I P KUV 129SH SRW high roof with 75.8" interior cargo height, 14.5' compartment depth, includes mounting of $28,915.00 factory rear camera & remote keyless entry. To be mounted on Ford Transit (requires 541 or 545 or 543 or 544) - (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K KUV CLIII Knapheide Class ITT hitch for Ford Transit with 7 -pin round wire connector $840.00 K KUV-SDD Knapheide single drop down ladder rack, installed. $2,290.00 K KUV-DDD Knapheide double drop down ladder rack, installed. $4,485.00 K KUV-3BOW Knapheide 3 bow ladder rack, installed. $1,140.00 PROMASTER SHUTTLE BUSSES TRANSIT 9+2 -LIFT LIFT EQUIPPED 9 PASSENGER WITH 1 ADA COMPLIANT CHAIR POSITION ON FORD TRANSIT,ABS INTERIOR $33,515.00 KIT WITH GRAY WALLS AND LIGHT GRAY CEILING, OVERHEAD STORAGE COMPARTMENT ABOVE DRIVER STAINLESS STEEL GRAB BAR AT ENTRANCE, INTERIOR DOME LIGHTS ALTRO TRANSIT GRADE SAFETY FLOORING, RUNNING BOARDS, BOTH SIDES OEM DRIVER AND CO-PILOT SEATS, TWO FREEDMAN GO -ES SINGLE FOLDAWAY SEATS THREE FREEDMAN GOES DOUBLE FOLDAWAY SEATS REAR MOUNTED BRAUN CENTURY WHEELCHAIR LIFT, 800 LBS. CAPACITY, 34 X 51 INTERIOR LIFT LIGHT, ADA INTERLOCK SYSTEM TWO WHEELCHAIR POSITIONS WITH QSTRAINT SECUREMENTS AND LAP/SHOULDER BELT FLOOR MOUNTED WC SECUREMENT STORAGE COMPARTMENTS FIRE EXTINGUISHER, FIRST AID KIT, TRIANGLE KIT AND SEAT BELT CUTTER BUS 12+2 12 + 2 passenger includes: DRIVER'S RUNNING BOARD, EXHAUST ROUTED TO STREETSIDE, BATTERY BOX $60,455.00 WITH SLIDE OUT TRAY, STAINLESS STEEL WHEEL INSERTS, WHITE EXTERIOR, 76" HEADROOM, WHITE/GRAY INTERIOR STDEWALLS AND CEILING, LED INTERIOR DOME LIGHTS, TRANSIT STYLE WINDOWS, T SLIDER TOPS, TINTED, ELECTRIC ENTRANCE DOOR WITH EXTERIOR KEYSWITCH, EXTERIOR LED LIGHT, ENTRANCE GRAB RAIL, BOTH SIDES MODESTY PANEL WITH STANCHION AT ENTRANCE DOOR AND BEHIND DRIVER,5/8" MARINE GRADE PLYWOOD SUBFLOOR, GRAY RUBBER FLOORING AND WHITE STANDEE LINE BACK UP ALARM & BACK UP CAMERA WITH MONITOR, AM/FM//MP3/USB PLAYER AND FOUR SPEAKERS, INTERIOR MIRROR, REAR WINDOW / EMERGENCY EXIT, ROOF HATCH / EMERGENCY EXIT L.E.D. BRAKE, TAIL, TURN, BACKUP, MARKER, AND CLEARANCE LIGHTS, FREEDMAN MID -HIGH SEATS WITH SEAT BELTS, GRAB HANDLES ON AISLE SEAT LOCATIONS, AISLE SIDE FLIP UP ARM RESTS FREEDMAN DRIVERS SEAT WITH RH ARMREST, LEVEL 1 SEATING UPHOLSTERY ON PASSENGER AND DRIVER SEATS, REAR AIR CONDITIONING SYSTEM, 45,000 BTU REAR HEATER, BRAUN CENTURY SERIES WHEELCHAIR LIFT WTTH BELT - LIFT DOOR, DOUBLE DOOR WITH WINDOWS, ADA DECALS, Q STRAINT QRT MAX FOR TWO POSITION, WITH MOUNTED STORAGE POUCHES, FAST IDLE/INTERLOCK, EMERGENCY TRIANGLE KIT/FIRST AID KIT AND FIRE EXTINGUISHER. (REQUIRES DUAL REAR WHEEL CUTAWAY CHASSIS, 12,500 lbs. -14,500 GVWR, 158"WB)" VANS 1514 5 KA Cwr Wor W/F SOUrcewell I 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION BUS] 4 14 passenger includes: DRIVER'S RUNNING BOARD, EXHAUST ROUTED TO STREETSIDE, BATTERY BOX WITH $52,805.00 SLIDE OUT TRAY, STAINLESS STEEL WHEEL INSERTS WHITE EXTERIOR, 76" HEADROOM, WHITE/GRAY INTERIORSIDEWALLS AND CEILING, LED INTERIOR DOME LIGHTS, TRANSIT STYLE WINDOWS, T SLIDER TOPS, TINTED, ELECTRIC ENTRANCE DOOR WITH EXTERIOR, KEYSWITCH, EXTERIOR LED LIGHT, ENTRANCE GRAB RAIL, BOTH SIDES, MODESTY PANEL WITH STANCHION AT ENTRANCE DOOR AND BEHIND DRIVER, 5/8" MARINE GRADE PLYWOOD SUBFLOOR, GRAY RUBBER FLOORING AND WHITE STANDEE LINE, BACK UP ALARM & BACK UP CAMERA WITH 7" MONITOR, AM/FM/[MP3/USB PLAYER AND FOUR SPEAKERS, INTERIOR MIRROR, REAR WINDOW / EMERGENCY EXIT, ROOF HATCH / EMERGENCY EXIT, L.E.D. BRAKE, TAIL, TURN, BACKUP, MARKER, AND CLEARANCE LIGHTS, FREEDMAN MID-HIGH SEATS WITH SEAT BELTS, AISLE SIDE FLIP UP ARM RESTS, FREEDMAN DRIVERS SEAT WITH RH ARMREST, LEVEL 1 SEATING UPHOLSTERY ON PASSENGER AND DRIVER SEATS, REAR AIR CONDIT10NING SYSTEM, 45,000 BTU REAR HEATER, FAST IDLE, EMERGENCY TRIANGLE KiT/FIRST AID KIT AND FIRE EXTINGUISHER. (REQUIRES DUAL REAR WHEEL CUTAWAY CHASSIS, 12,500 lbs. -14,500 GVWR, 158"WB)" BUS 16+2 16 + 2 passenger includes: DRIVER'S RUNNING BOARD, EXHAUST ROUTED TO STREETSIDE, BATTERY BOX $68,895.00 WITH SLIDE OUT TRAY, STAINLESS STEEL WHEEL INSERTS, WHITE EXTERIOR, 76" HEADROOM, WHITE/GRAY INTERIOR SIDEWALLS AND CEILING, LED INTERIOR DOME LIGHTS, TRANSIT STYLE WINDOWS, T SLIDER TOPS, TINTED, ELECTRIC ENTRANCE DOOR WITH EXTERIOR KEYSWITCH, EXTERIOR LED LIGHT, ENTRANCE GRAB RAIL, BOTH SIDES MODESTY PANEL WITH STANCHION AT ENTRANCE DOOR AND BEHIND DRIVER,5/8" MARINE GRADE PLYWOOD SUBFLOOR, GRAY RUBBER FLOORING AND WHITE STANDEE LINE BACK UP ALARM & BACK UP CAMERA WITH MONITOR, AM/FM//MP3/USB PLAYER AND FOUR SPEAKERS, INTERIOR MIRROR, REAR WINDOW / EMERGENCY EXIT, ROOF HATCH / EMERGENCY EXIT L.E.D. BRAKE, TAIL, TURN, BACKUP, MARKER, AND CLEARANCE LIGHTS, FREEDMAN MID-HIGH SEATS WITH SEAT BELTS, GRAB HANDLES ON AISLE SEAT LOCATIONS, AISLE SIDE FLIP UP ARM RESTS FREEDMAN DRIVERS SEAT WITH RH ARMREST, LEVEL 1 SEATING UPHOLSTERY ON PASSENGER AND DRIVER SEATS, REAR AIR CONDITIONING SYSTEM, 45,000 BTU REAR HEATER, BRAUN CENTURY SERIES WHEELCHAIR LIFT WITH BELT - LIFT DOOR, DOUBLE DOOR WITH WINDOWS, ADA DECALS, Q STRAINT QRT MAX FOR TWO POSITION, WITH MOUNTED STORAGE POUCHES, FAST IDLE/INTERLOCK, EMERGENCY TRIANGLE KIT/FIRST AID KIT AND FIRE EXTINGUISHER. (REQUIRES DUAL REAR WHEEL CUTAWAY CHASSIS, 14,500 lbs. GVWR, 176WB)" BUS20 + 2 20 + 2 passenger includes: DRIVER'S RUNNING BOARD, EXHAUST ROUTED TO STREETSIDE, BATTERY BOX $72,920.00 WITH SLIDE OUT TRAY, STAINLESS STEEL WHEEL INSERTS, WHITE EXTERIOR, 76" HEADROOM, WHITE/GRAY INTERIOR SIDEWALLS AND CEILING, LED INTERIOR DOME LIGHTS, TRANSIT STYLE WINDOWS, T SLIDER TOPS, TINTED, ELECTRIC ENTRANCE DOOR WITH EXTERIOR KEYSWITCH, EXTERIOR LED LIGHT, ENTRANCE GRAB RAIL, BOTH SIDES MODESTY PANEL WITH STANCHION AT ENTRANCE DOOR AND BEHIND DRIVER,5/8" MARINE GRADE PLYWOOD SUBFLOOR, GRAY RUBBER FLOORING AND WHITE STANDEE LINE BACK UP ALARM & BACK UP CAMERA WITH MONITOR, AM/FM//MP3/USB PLAYER AND FOUR SPEAKERS, INTERIOR MIRROR, REAR WINDOW / EMERGENCY EXIT, ROOF HATCH / EMERGENCY EXIT L.E.D. BRAKE, TAIL, TURN, BACKUP, MARKER, AND CLEARANCE LIGHTS, FREEDMAN MTD-HIGH SEATS WITH SEAT BELTS, GRAB HANDLES ON AISLE SEAT LOCATIONS, AISLE SIDE FLIP UP ARM RESTS FREEDMAN DRIVERS SEAT WITH RH ARMREST, LEVEL 1 SEATING UPHOLSTERY ON PASSENGER AND DRIVER SEATS, REAR AIR CONDITIONING SYSTEM, 45,000 BTU REAR HEATER, BRAUN CENTURY SERIES WHEELCHAIR LIFT WITH BELT - LIFT DOOR, DOUBLE DOOR WITH WINDOWS, ADA DECALS, Q STRAINT QRT MAX FOR TWO POSITION, WITH MOUNTED STORAGE POUCHES, FAST IDLE/INTERLOCK, EMERGENCY TRIANGLE KIT/FIRST AID KIT AND FIRE EXTINGUISHER. (REQUIRES DUAL REAR WHEEL CUTAWAY CHASSIS, 14,500 lbs. GVWR, 176"WB) CNG CONVERSION AE FT2IBF Ford Transit 21 GGE 3.5 L Bi -Fuel $11,670.00 VANS 1515 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION FLOOR PROTECTION WTF CRW Weather Tech floor liner system for crew cab pick-up trucks. $270.00 WTF EXT Weather Tech floor liner system for extended cab pick-up trucks. $255.00 WTF REG Weather Tech floor liner system for regular cab pick-up trucks. $185.00 SEAT UPGRADE INVERTERS & CHARGING 806-1206-PU XANTREX 60OW pure sine inverter mounted behind front passenger seat or under rear passenger seat with ignition sourced $595.00 remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 806-1210-PU XANTREX 1000W pure sine inverter mounted behind front passenger seat or under rear passenger seat with ignition sourced $755.00 remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 806-1220-PU XANTREX 2000W pure sine inverter mounted behind front passenger seat or under rear passenger seat with ignition sourced $1,235.00 remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. KUSSMAUL-SINGLE KUSSMAUL 51-03-1206 auto eject charging System for emergency vehicles with single battery. KIT includes 1000w onboard $2,090.00 charger, charge indicator, auto eject plug, and aluminum weather resistant ejector housing. Includes installation of auto eject plug & housing near driver side rear bumper (must specify on PO if desired installation different than specified) KUSSMAUL-DUAL KUSSMAUL 53-03-1206 auto eject charging System for emergency vehicles with two batteries. KIT includes 2000w onboard $2,090.00 charger, charge indicator, auto eject plug, and aluminum weather resistant ejector housing. Includes installation of auto eject plug & housing near driver side rear bumper (must specify on PO ifdesired installation different than specified) AJ RJK WARN 26769 QUICK DISCONNECT NMP KIT, INSTALLED IN GRILLE AREA. $450.00 CORD EXTENSION CORD TO BE RUN FROM INVERTER MOUNTED UNDER REAR SEAT (DRIVER SIDE) TO $65.00 COMPUTER STAND AREA FOR EASE OF USE. WINDOW FILM & GUARDS LD PICK Ups 1516 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION HITCHES & ACCESSORIES AT 4 -WIRE 4 wire trailer plug $90.00 AT 7/4 WIRE 7 wire RV style plug with 4 -wire flat combination plug. $150.00 AT 6 -ROUND 6 wire round utility plug. $80.00 SS7RP SARASOTA 7 WIRE ROUND BERG TRAILER PLUG WITH ROUND PINS. $125.00 AT C -WIRE Customer specific wire plug, please provide detail. $75.00 AT CLIIT Class TIT receiver hitch, installed at AT Fleet. $510.00 AT CLTV Class TV receiver hitch, installed at AT Fleet. $610.00 AJ CLV Class V receiver hitch, installed at AJ Fleet. $810.00 BOLT -HITCH Bolt lock receiver lock (max 2" receiver tube) will key to vehicle ignition. $90.00 BOLT2 (2) BOLT lock pad locks, keyed to vehicle ignition key. $95.00 CARGO -GLIDE 1200 Cargo Glide 12001b bed slide with 4" sides and rubber coated floor. $2,070.00 CARGO -GLIDE 1500 Cargo Glide 15001b bed slide with 4" sides and rubber coated floor. $2,165.00 AT DB2 Draw bar with 2" Ball, pin, and clip. $65.00 AT DB2516 Draw bar with 2-5/16" Ball, pin, and clip. $170.00 AJ DB3 Tri -ball draw bar with 1-7/8", 2", and 2-5/16" balls. $145.00 AT OHMR-1000 Kargo Master Pro 11 HD overhead truck rack, powder coated modular, 10001b. $1,355.00 STEP3-REG 3" black tubular cab step for regular cab pickup. $380.00 STEP3-EXT 3" black tubular cab step for extended cab pickup. $390.00 STEP3-CREW 3" black tubular cab step for crew cab pickup. $395.00 91-7-INST GM UPFITTER SWITCH INSTALL. $170.00 BUA Federal Signal 90 dB back-up alarm. $160.00 BUS -TRK BACK UP SENSORS Rear Bumper Parking Assistance System for Trucks Introducing BackZone Truck (250-1903-BZTRK), $455.00 Rostra's latest innovation in vehicle parking assistance systems. AJ CONE Simple wire framed cone holder, mounted to center of front bumper (unless otherwise specified). $85.00 AJ PACK -RAT Weatherguard Pack -Rat 308-3 drawer unit 48" x 39.75' x 9.5", installed. $1,535.00 AJ D -BOX REMOVE FACTORY PICKUP BOX FOR AFTERMARKET BODY INSTALLATION. $170.00 AJ EBC Curt Spectrum Electric Brake Controller $395.00 GRILLE GUARDS AND WINCHES WINCH MOUNT TRAY'S (NO UPRIGHTS) AJ WMT -WARN WARN Winch mount tray only, no push bumper or wrap. (FORD or RAM only, required for M -series and 16.5ti winches). $1,230.00 AJ WMT -WEST Westin winch mount tray only, no push bumper or wrap (GM/Ford/RAM/Toyota for up to 12k winch only). $790.00 AJ WEST-2LIGHT Westin HDX B -Force flush mount dual 6" LED light kit muonted into fi-ont of Westin HDX grille guard. $610.00 LD PICK Ups 1517 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION STEEL ROPE WINCHES VR EVO 8 Warn VR EVO self recovery 8,000lb rated winch with remote, open fairlead, and wire rope. $820.00 VR EVO 10 Warn VR EVO self recovery 10,000lb rated winch with remote, open fairlead, and wire rope. $870.00 SYNTHETIC ROPE WINCHES ZEON 8-S Warn ZEON selfrecovery 8,0001b rated winch with remote, open fairlead, synthetic rope and aluminum winch drum to reduces $1,875.00 rope wear. ZEON 10-S Warn ZEON self recovery l 0,0001b rated winch with remote, open fairlead, synthetic rope and aluminum winch drum to reduces $2,670.00 rope wear. BED COVERS TONNEAU COVERS BAKFLIP-G2 BAKFLIP G2 FOLDING BED COVER, INSTALLED $1,215.00 R -N -L LONG Roll N Lock cover, long box (all GM & RAM both short & long). $1,755.00 R -N -L SHORT Roll N Lock cover, short box (Toyota / Nissan / Ford only). $1,805.00 TK FTC LEER700-SB LEER 700 model fiberglass tonneau cover, short bed, painted to match cab ofvehicle. $3,205.00 TK FTC LEER700-LB LEER 700 model fiberglass tonneau cover, long bed, painted to match cab of vehicle. $3,335.00 TK FTC LEER70ORKE Remote keyless entry for LEER 700 model only. $540.00 AJ UCFLEX Undercover brand- Flex 3 -piece black folding tonneau cover, installed. $1,265.00 AJ UCELITE Undercover brand- Elite hard black plastic 1 -piece tonneau cover, installed. $1,415.00 DB SE -S FURNISH AND INSTALL DIAMOND BACK MODEL SE TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), $2,505.00 POLISHED ALUMINUM INCLUDING (4) CLEATS AND 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB SE -L FURNISH AND INSTALL DIAMOND BACK MODEL SE TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), $2,505.00 POLISHED ALUMINUM INCLUDING (4) CLEATS AND 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. DB SE -SX FURNISH AND INSTALL DIAMOND BACK MODEL SE TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), $2,895.00 BLACK ALUMINUM INCLUDING (4) CLEATS AND 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB SE -LX FURNISH AND INSTALL DIAMOND BACK MODEL SE TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), $2,895.00 BLACK ALUMINUM INCLUDING (4) CLEATS AND 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED LD PICK Ups 1518 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION DB 1805 FURNISH AND INSTALL DIAMOND BACK MODEL 180 TONNEAU COVER (2 -LIFT DOORS SIDE BY SIDE), $2,830.00 POLISHED ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB 180L FURNISH AND INSTALL DIAMOND BACK MODEL 180 TONNEAU COVER (2 -LIFT DOORS SIDE BY SIDE), $2,830.00 POLISHED ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. DB 180SX FURNISH AND INSTALL DIAMOND BACK MODEL 180 TONNEAU COVER (2 -LIFT DOORS SIDE BY SIDE), $3,220.00 BLACK ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB 180LX FURNISH AND INSTALL DIAMOND BACK MODEL 180 TONNEAU COVER (2 -LIFT DOORS SIDE BY SIDE), $3,220.00 BLACK ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. DB 270S FURNISH AND INSTALL DIAMOND BACK MODEL 270 TONNEAU COVER (3 -LIFT DOORS), POLISHED $3,220.00 ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB 270L FURNISH AND INSTALL DIAMOND BACK MODEL 270 TONNEAU COVER (3-LTFT DOORS), POLISHED $3,220.00 ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. DB 270SX FURNISH AND INSTALL DIAMOND BACK MODEL 270 TONNEAU COVER (3 -LIFT DOORS), BLACK ALUMINUM $3,610.00 WITH 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB 270LX FURNISH AND INSTALL DIAMOND BACK MODEL 270 TONNEAU COVER (3 -LIFT DOORS), BLACK ALUMINUM $3,610.00 WITH 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. FIBERGLASS TOPPERS TK DEFENDER -SB Topper King Defender Fiberglass Cab High topper with sliding glass sides for short bed pickups. $3,075.00 TK DEFENDER -LB Topper King Defender Fiberglass Cab High topper with sliding glass sides for long bed pickups. $3,205.00 TK DEFENDER -WD -SB Topper King Defender Fiberglass Cab High topper with side access windoors for short bed pickups. $3,725.00 TK DEFENDER -WD -LB Topper King Defender Fiberglass Cab High topper with side access windoors for long bed pickups. $4,115.00 TK LEER -1005 -SB Leer 1005 topper with smooth solid sides (no glass no doors) framed rear door for short bed pickups. $3,400.00 TK LEER-l00S-LB Leer 100S topper with smooth solid sides (no glass no doors) framed rear door for long bed pickups. $3,530.00 TK LEER-l00R-SB Leer 100R topper with framed windoors and framed rear door for short bed pickups. $4,440.00 TK LEER-l00R-LB Leer 100R topper with framed windoors and framed rear door for long bed pickups. $4,830.00 TK LEER-100XR-SB Leer 100XR topper with side windoors and framless rear door for short bed pickups. $4,700.00 TK LEER-100XR-LB Leer 100XR topper with side windoors and framless rear door for long bed pickups. $5,090.00 TK 7 -WAY Leer 7 way harness available to connect topper to factory OF harness for the LED brake light and dome light, 12v power and $185.00 ground. FIBERGLASS TOPPER ACCESSORIES TK AR1906 Prime Design AluRack overhead material rack to be installed on LEER commercial topper for short bed (88" long rack). $1,645.00 TK AR1907 Prime Design AluRack overhead material rack to be installed on LEER commercial topper for long bed (116" long rack). $2,035.00 TK FCH-LR CapRac complete roof rack system with two cross bars & 4 adjustable load stops. $1,450.00 TK AR1205-S Prime Design AluRack overhead material rack to be installed on LEER commercial topper*SPECIAL ORDER (96" long rack). $1,950.00 COMMERCIAL TOPPERS TK LEER 100RCC-SB Leer commercial fiberglass topper includes front picture window, black headliner, full length side doors with driver and $5,610.00 passenger side tool boxes including 1 vertical and 1 horizontal divider, rear lift up door with picturer window, 20" interior light bar mounted to ceiling inside rear lift door, and LED brake light. TK LEER 100RCC-LB Leer commercial fiberglass topper includes front picture window, black headliner, full length side doors with driver and $5,740.00 passenger side tool boxes including 1 vertical and 1 horizontal divider, rear lift up door with picturer window, 20" interior light bar mounted to ceiling inside rear lift door, and LED brake light. LD PICK Ups 1519 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION TK LEER DCC -SB Leer Deluxe Aluminum[ Commercial Topper (White), 23" High, with codable locks, front picture window, f ll length side doors $5,285.00 with driver and passenger side tool boxes including 1 vertical and 1 horizontal divider, rear lift up door with picturer window, ladder rack, 20" 12v LED interior light bar, LED brake light TK LEER DCC -LB Leer Deluxe Aluminum Commercial Topper (White), 23" High, with codable locks, front picture window, full length side doors $5,415.00 with driver and passenger side tool boxes including 1 vertical and 1 horizontal divider, rear lift up door with picturer window, ladder rack, 20" 12v LED interior light bar, LED brake light TOOL BOXES ATB -14 HD Aluminum tool box with standard height single lid and 14" depth. $505.00 ATB -18 HD Aluminum tool box with standard height single lid and 18" depth. $470.00 ATB -l8 -LP HD Aluminum tool box with low -profile single lid and 18" depth. $585.00 ATB -I8 -LP -BLACK -BLACK - Dealer Provided HD Aluminum Diamond Plate Low Pro Tool Box 18" Depth. $610.00 WG ATB -GULL WEATHERGUARD model 114-0-01 gull wing extra wide aluminum diamond plate tool box, installed. $1,340.00 SMB -48 (2) side mounted 48" tool boxes with standard height lids. $870.00 SMB -68 (2) side mounted 68" tool boxes with standard height lids. $880.00 SMB -72 (2) side mounted 72" tool boxes with standard height lids. $1,020.00 3BOX SWB Includes standard height 18" depth saddle box with single lid and (2) 48" bed rail mounted standard height side tool boxes. $1,390.00 3BOX LWB Includes standard height 18" depth saddle box with single lid and (2) 72" bed rail mounted standard height side tool boxes. $1,540.00 FNT85 85 Gallon Fuel n Tool Combo with L-shaped fuel tank, tool box, 13 GPM fuel transfer pump, hose, nozzle, filter, and GPI inline $2,175.00 digital flow meter for use in short bed PU or Utility body. DECKED DECKED© 2 -Drawer Pickup Truck Bed Storage System 64.54 Two Drawer Storage System for A Full Size Pick Up Truck; $1,620.00 DECKED Truck Bed Storage System; 64.54 in.; Made Of High Density Polyethylene; Stainless Steel Hardware; Features Cast Aluminum Handles / Galvanized Steel Subframe. CAB SHIELDS & RACKS BR 159##TB Back Rack cab guard for pickup trucks with cross body tool box. $595.00 BR 159## LB Back Rack cab guard for pickup trucks without a cross body tool box, includes light bar mounting feet. $655.00 BR 15###TB LB Back Rack cab guard for pickup trucks with cross body tool box, includes light bar mounting feet. $655.00 BR 81001-81003 Back Rack beacon mounts for driver and passenger side (beacons not included). $95.00 BR 91001 Back Rack 10.5' octagon pedestal installed on driver side of cab shield (Works with Go -Light & provides enough clearance for $55.00 light bar). WG1450 WeatherGuard single side mounted ladder rack for pickups. $885.00 LD PICK Ups 1520 5 KA C wr Wor W/F SOUrcewell I .. Purr riia oBy �4 tf"4k LINERS AND COATINGS PBL Plastic bed liner. $305.00 HD SOB SH 863-402-4234 1-1 If $735.00 HD SOB LG chrismilson@alaniay.com $830.00 UBC ALL PRICES INCLUDE FREIGHT AND INSTALLATION $690.00 AS 8AMR BACK BUMPER TO TOP OF WINDSHIELD 8' Pick Up or Utility Bed, Aluminum Material Rack For P/U beds & 8' Service $4,385.00 HD USOB-TB Bodies Rack with Expanded metal from cab forward over cab bottom, front and sides, to the Windshield. Racks for Service $1,160.00 Bodies will be as Wide as the Bed Area (not Body) Rear Cross Bar Removable. l-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. AS 8AMR-SS SINGLE SIDE BUMPER TO BASE OF WINDSHIELD 8' Pick Up or Utility Bed, Aluminum Material Rack -expanded metal $3,490.00 from cab forward on bottom, sides, and front. 1-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. K BUY ATR Aluminum overhead truck rack without side rails, full size trucks only (INSTALLED). $1,200,00 K BUY ATR -S Aluminum overhead truck rack WITH side rails, full size trucks only (INSTALLED). $2,850.00 WANCO-MNT Sterling vehicle specific 30x60 message board mount with integrated lightbar platform, powder coated black. $925.00 AJ FS-ACARI-F ACARI TT MOUNTING BRACKET (FORD F-150 2015+, F-250 - F-550 2017+, RANGER 2019+) $685.00 AJ FS-ACARI-GM ACARI TALON MOUNTING BRACKET (GM & CHEVY 1500-4500 WITH SPOILER 2019-2020). $530.00 LINERS AND COATINGS PBL Plastic bed liner. $305.00 HD SOB SH HD Scorpion spray on bed liner (short bed) under rail. $735.00 HD SOB LG HD Scorpion spray on bed liner (long bed) under rail. $830.00 UBC TiteSeal AutoBody Rubberized protective under body coating (rust inhibitor). $690.00 HD USOB HD Scorpion spray on bed liner applied inside cargo area of 8' & 9' utility body. $830.00 HD USOB-TB HD Scorpion spray on bed liner applied inside cargo area, tops of boxes, and rear bumper of 8' & 9' utility body. $1,160.00 LIFT GATES PREMIER PU LIFT GATES PTC LG13-PU Tommy Gate G2-60-1342 TP27 Direct Cylinder Lift 1300 Ib Capacity 55" x 27+ 4" Pick-up Truck Liftgate $5,100.00 PTC LG13-2PC-PU Tommy Gate G2-60-1342 TP38 Direct Cylinder Lift 1300 Ib Capacity 55" x 38"+ 4" 2- PC Pick-up Truck Liftgate $5,385.00 K LG -TG -DUPLICATE Tommy Gate Duplicate Turn Signal LED Light Kit. $560.00 DEALER VEHICLE ACCESSORIES PU LIFT GATES DVA LG13-PU Maxon C2-60-1342 TP27 Direct Cylinder Lift 1300 lb Capacity 55" x 27+ 4" for Pickup Trucks (includes credit for tailgate & $3,840.00 duplicate STT lights). DVA LG13-PU-2PC Maxon C2-60-1342 TP38Direct Cylinder Lift 1300 lb Capacity 55" x 38"+ 4" 2- PC for Pickup Trucks (includes credit for $4,080.00 tailgate & duplicate STT lights). KNAPHEIDE PU LIFT GATES LD PICK Ups 1521 5 Wor J 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION UTILITY BODIES Warner 8' SRW Powder Coated Utility Body for 56" CA Furnished and installed by Premier Truck Center (Includes 2nd stage $12,195.00 Knapheide MSO, weight slip, & final -stage manufacturers completed vehicle certification.) K682J Knapheide 6.5' utility body for Silverado with 41" CA (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle $9,725.00 $13,230.00 Certification.) (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) K682FJ Knapheide 6.5' flip top utility body for Silverado 41" CA (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle $10,945.00 $810,00 Certification.) T -Handle Latches for 6 -door bodies. K MLS -6 Master locking system 6 -door bodies $735.00 K RKE-6 Remote keyless entry 6 -door bodies $1,625.00 K TH6 T -Handle Latches 6 -door bodies $400.00 K 4 WIRE 4 prong trailer wiring $105.00 K 6 WIRE 6 prong utility trailer wiring $225.00 K 7/4 WIRE 7 way flat camper trailer wiring with 4 prong flat $210.00 K CLV-SB Class V Hitch for Service Body $970.00 K FFK Knapheide Fuel Fill Kit for Ford bed removal applications. $370.00 $710.00 Reading LD PICK Ups DVA SLU98ASW 8' Reading Standard Line utility body factory powder coated white with SST paddle latches (Includes 2nd stage MSO, weight $10,520.00 1522 slip, & final -stage manufacturers completed vehicle certification.) DVA SLU98ASW SML 8' Reading Standard Line utility body factory powder coated white with flip top lids & SST paddle latches (Includes 2nd stage $11,740.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) DVA LM -98-108 Latch Matic Remote Locking System (installed at Reading) $1,500.00 DVA ML-78-98-SW/DW Master Locking System (installed at Reading) $550.00 DVA CLIV Class IV Trailer Hitch and 7 -pin round wire harness. $825.00 Warner PTC WS298-SRW Warner 8' SRW Powder Coated Utility Body for 56" CA Furnished and installed by Premier Truck Center (Includes 2nd stage $12,195.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC WS298-SRW -FLIP Warier 8' SRW Powder Coated Utility Body for 56" CA with Flip -top option. Furnished and installed by Premier Truck Center $13,230.00 (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC MLS6 Master Locking System for 6 -door bodies. $810,00 PTC THDL6 T -Handle Latches for 6 -door bodies. $750.00 PTC 4WIRE 4 prong trailer wiring $165.00 PTC 6W1RE 6 prong utility trailer wiring $165.00 PTC 7/4WIRE 7 way flat camper trailer wiring $180.00 PTC CLV-HD-SB Class V trailer hitch for service bodies 20K rating with 2 1/2" receiver. $865.00 CAMERA & COMPARTMENT LIGHTS CAMERA RR Remove and re -install factory camera from tailgate. $285.00 AJ COMP 6 -LED LED compartment lights installed in all compartments of 8' or 9' service body. $645.00 AJ COMP 6 -LED -AB LED compartment lights installed in all compartments of 8' or 9' service body with one side long horizontal compartment. $710.00 LD PICK Ups 1522 5 KA C Wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION CNG CONVERSION AE F15021BF Ford F150 21.2 GGE 5.OL Bi -Fuel (6.5' and 8' bed configurations) $11,560.00 AE FI5012.8BF SB Ford F150 12.7 GGE 5.OL Bi -Fuel (Crew Cab short bed 5.5' Box) $11,185.00 AE 2024 EPA approvals pending for all 2024 models. $0.00 LD PICK Ups 1523 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION FLOOR PROTECTION WTF CRW Weather Tech floor liner system for crew cab pick-up trucks. $270.00 WTF EXT Weather Tech floor liner system for extended cab pick-up trucks. $255.00 WTF REG Weather Tech floor liner system for regular cab pick-up trucks. $185.00 SEAT UPGRADE INVERTERS & CHARGING 806-1206-PU XANTREX 60OW pure sine inverter mounted behind front passenger seat or under rear passenger seat with ignition sourced $595.00 remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 806-1210-PU XANTREX 1000W pure sine inverter mounted behind front passenger seat or under rear passenger seat with ignition sourced $755.00 remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 806-1220-PU XANTREX 2000W pure sine inverter mounted behind front passenger seat or under rear passenger seat with ignition sourced $1,235.00 remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 813-3000UL PU XANTREX 3000W modified sine inverter mounted behind front passenger seat or under rear passenger seat with ignition $1,905.00 sourced remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation with 4/0 powr and ground, ignition controlled solenoid, 300A breaker, heat shrink connectors, and wire loom. (Dealer strongly recommends upgrading alternator and addition of auxillary battery) 806 -1220 -UB XANTREX 2000W pure sine inverter mounted inside curbside front compartment of utility body with ignition sourced remote / $1,235.00 user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 813-3000UL-UB XANTREX 3000W modified sine inverter mounted inside curbside front compartment of utility body with ignition sourced $1,905.00 remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation with 4/0 powr and ground, ignition controlled solenoid, 300A breaker, heat shrink connectors, and wire loom. (Dealer strongly recommends upgrading alternator and addition of auxillary battery) OUTLET FRONT Weather -resistant outlet at front of truck, in grille if possible on curbside. $180.00 OUTLET REAR Weather -resistant outlet at rear of truck on curbside. $180.00 KUSSMAUL-SINGLE KUSSMAUL 51-03-1206 auto eject charging System for emergency vehicles with single battery. KIT includes 1000w onboard $2,090.00 charger, charge indicator, auto eject plug, and aluminum weather resistant ejector housing. Includes installation of auto eject plug & housing near driver side rear bumper (must specify on PO if desired installation different than specified) KUSSMAUL-DUAL KUSSMAUL 53-03-1206 auto eject charging System for emergency vehicles with two batteries. KIT includes 2000w onboard $2,090.00 charger, charge indicator, auto eject plug, and aluminum weather resistant ejector housing. Includes installation of auto eject plug & housing near driver side rear bumper (must specify on PO if desired installation different than specified) AJ RJK WARN 26769 QUICK DISCONNECT NMP KIT, INSTALLED IN GRILLE AREA. $450.00 DASH -CAM Rexing VIP 3rd Generation Dual 1080p Full HD Front and Rear 170 Degree Wide Angle Wi-Fi Car Dash Cam with $425.00 Supercapacitor, 2.4" LCD Screen, G -Sensor, Loop Recording, & Mobile App. With 64GB micro SDXC flash memory card, Mini -USB hardwire kit, and intallation. HD PICK Ups 1524 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION WINDOW FILM & GUARDS HITCHES & ACCESSORIES AJ CLIV Class IV receiver hitch, installed at AJ Fleet. $610.00 AJ CLV Class V receiver hitch, installed at AJ Fleet. $810.00 AJ 4 -WIRE 4 wire trailer plug $90.00 AJ 7/4 WIRE 7 wire RV style plug with 4 -wire flat combination plug. $150.00 AJ 6 -ROUND 6 wire round utility plug. $80.00 SS7RP SARASOTA 7 WIRE ROUND BERG TRAILER PLUG WITH ROUND PINS. $125.00 AJ C -WIRE Customer specific wire plug, please provide detail. $75.00 AJ DB2 Draw bar with 2" Ball, pin, and clip. $65.00 AJ DB2516 Draw bar with 2-5/16' Ball, pin, and clip. $170.00 AJ DB3 Tri -ball draw bar with 1-7/8", 2", and 2-5/16" balls. $145.00 AJ PTL2 Pintle combination draw bar with 2" ball. $180.00 AJ PTL2516 Pintle combination draw bar with 2-5/16' ball. $175.00 A,T SLEEVE 2.5" to 2.0" Reducer Sleeve for accomodating 2" Shank Draw Bars. $35.00 CARGO -GLIDE 1200 Cargo Glide 12001b bed slide with 4" sides and rubber coated floor. $2,070,00 CARGO -GLIDE 1500 Cargo Glide 15001b bed slide with 4" sides and rubber coated floor. $2,165.00 CARGO -GLIDE 220OHD Cargo Glide 220OHD bed slide with 4" sides and rubber coated floor. $2,525.00 CARGO -GLIDE 2200XL Cargo Glide 2200XL bed slide with 4" sides, rubber coated floor, and full extension. $3,685.00 AJ OHMR-1700 Fargo Master Pro 11 HD overhead truck rack, powder coated modular, 17001b. $1,645.00 STEP3-REG 3" black tubular cab step for regular cab pickup. $380.00 STEP3-EXT 3" black tubular cab step for extended cab pickup. $390.00 STEP3-CREW 3" black tubular cab step for crew cab pickup. $395.00 9L7-INST GM UPFITTER SWITCH INSTALL. $170.00 BUA Federal Signal 90 dB back-up alarm. $160.00 HD PICK Ups 1525 5 Wor J 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION N2 DRW Nitrogen filled tires on DRW vehicles. $180.00 N2 HD Nitrogen filled tires (3/4 ton vehicles and up). $165.00 BUS -TRK BACK UP SENSORS Rear Bumper Parking Assistance System for Trucks Introducing BackZone Truck (250-1903-BZTRK), $455.00 AJ WGG-MNT-P-WARN Rostra's latest itmovation in vehicle parking assistance systems. $2,155.00 AJ CONE Simple wire framed cone holder, mounted to center offront bumper (unless otherwise specified). $85.00 AJ PACK -RAT Weatherguard Pack -Rat 308-3 drawer unit 48" x 39.75' x 9.5", installed. $1,535.00 AJ D -BOX REMOVE FACTORY PICKUP BOX FOR AFTERMARKET BODY INSTALLATION. $170.00 AJ EBC Curt Spectrum Electric Brake Controller $395.00 SHROUD BODY COMPANY TO PROVIDE SHROUD ON BACK OF BODY TO PROTECT TRAFFIC ADVISOR (48"W X 1.9"T X $135.00 2.5"D). SHROUD TO BE PAINTED ALONG WITH BODY AND LOCATED BETWEEN SLAM GATE AND REAR VR EVO 8 BUMPER. $820.00 WRAP AROUND GRILLE GUARDS AJ WGG-WEST Westin HDX wrap around grille guard (GM/Ford/RAM/Toyota). $1,090.00 WRAP AROUND GRILLE GUARDS WITH WINCH MOUNTS AJ WGG-MNT-WARN Warn wrap around grille guard with winch mount plate. (FORD or RAM only, required for M -series and 16.5ti winches). $2,960.00 AJ WGG-MNT-P-WARN Warn Wrap around grille guard with winch mount tray & no side wings (FORD or RAM only, required for M -series and 16.56 $2,155.00 winches). AJ WGG-MNT-WEST Westin HDX wrap around grille guard with winch mount tray (GM/Ford/RAM/Toyota for up to 12k winch only). $1,680.00 AJ WGG-MNT-STER Sterling manufacturing wrap around grille guard with winch mount tray (fits all makes/models, will accomidate 16.5ti winch). $2,650.00 AJ WGG-MNT-P-STER Sterling manufacturing wrap around grille guard with winch mount tray and no headlight guards, center section only (fits all $1,865.00 makes/models, will accomidate 16.5ti winch). STEEL ROPE WINCHES VR EVO 8 Warn VR EVO self recovery 8,0001b rated winch with remote, open fairlead, and wire rope. $820.00 M12000 Warn M12000 self recovery 12,0001b rated winch with remote, roller fairlead, and wire rope. $2,980.00 M15000 Warn M15000 self recovery 15,0001b rated winch with remote, roller fairlead, and wire rope. $3,285.00 M8000 Warn M8000 self recovery 8,0001b rated winch with remote, roller fairlead, and wire rope. $1,215.00 VR EVO 10 Warn VR EVO self recovery 10,0001b rated winch with remote, open fairlead, and wire rope. $870.00 VR EVO 12 Warn VR EVO self recovery 12,0001b rated winch with remote, open fairlead, and wire rope. $1,040.00 SYNTHETIC ROPE WINCHES ZEON 8-S Warn ZEON self recovery 8,0001b rated winch with remote, open fairlead, synthetic rope and aluminum winch drum to reduces $1,875.00 rope wear. HD PICK Ups 1526 OU rcewel 1 P ur ai¢o'y NJ4 'A i`Ii.(,'rt:t ZEON 10-S Warn ZEON self recovery l 0,0001b rated winch with remote, open fairlead, synthetic rope and aluminum winch drum to reduces rope wear. ZEON 12-S Warn ZEON self recovery 12,0001b rated winch with remote, open fairlead, synthetic rope and aluminum winch drum to reduces rope wear. BED COVERS TONNEAU COVERS BAKFLIP-G2 BAKFLIP G2 FOLDING BED COVER, INSTALLED R -N -L SHORT Roll N Lock cover, short box (Toyota / Nissan / Ford only). R -N -L LONG Roll N Lock cover, long box (all GM & RAM both short & long). TK FTC LEER700-SB LEER 700 model fiberglass tonneau cover, short bed, painted to match cab of vehicle. TK FTC LEER700-LB LEER 700 model fiberglass tonneau cover, long bed, painted to match cab of vehicle. AJ UCFLEX Undercover brand- Flex 3 -piece black folding tonneau cover, installed. AJ UCELITE Undercover brand- Elite hard black plastic 1 -piece tonneau cover, installed. TK FTC LEER70ORKE Remote keyless entry for LEER 700 model only. DB 270S FURNISH AND INSTALL DIAMOND BACK MODEL 270 TONNEAU COVER (3 -LIFT DOORS), POLISHED ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB SE -S FURNISH AND INSTALL DIAMOND BACK MODEL SE TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), POLISHED ALUMINUM INCLUDING (4) CLEATS AND 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. $2,670.00 $2,845.00 $1,215.00 $1,805.00 $1,755.00 $3,205.00 $3,335.00 $1,265.00 $1,415.00 $540.00 $3,220.00 $2,505.00 DB SE -L FURNISH AND INSTALL DIAAMOND BACK MODEL SE TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), $2,505.00 POLISHED ALUMINUM INCLUDING (4) CLEATS AND 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. DB SE -SX FURNISH AND INSTALL DIAMOND BACK MODEL SE TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), $2,895.00 BLACK ALUMINUM INCLUDING (4) CLEATS AND 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB SE -LX FURNISH AND INSTALL DIAMOND BACK MODEL SE TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), $2,895.00 BLACK ALUMINUM INCLUDING (4) CLEATS AND 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. DB 180S FURNISH AND INSTALL DIAMOND BACK MODEL 180 TONNEAU COVER (2 -LIFT DOORS SIDE BY SIDE), $2,830.00 POLISHED ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB 180L FURNISH AND INSTALL DIAMOND BACK MODEL 180 TONNEAU COVER (2 -LIFT DOORS SIDE BY SIDE), $2,830.00 POLISHED ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. DB 180SX FURNISH AND INSTALL DIAMOND BACK MODEL 180 TONNEAU COVER (2 -LIFT DOORS SIDE BY SIDE), $3,220.00 BLACK ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB 180LX FURNISH AND INSTALL DIAMOND BACK MODEL 180 TONNEAU COVER (2 -LIFT DOORS SIDE BY SIDE), $3,220.00 BLACK ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. DB 270S FURNISH AND INSTALL DIAMOND BACK MODEL 270 TONNEAU COVER (3 -LIFT DOORS), POLISHED $3,220.00 ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB 270L FURNISH AND INSTALL DIAMOND BACK MODEL 270 TONNEAU COVER (3 -LIFT DOORS), POLISHED $3,220.00 ALUMINUM WITH 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. DB 270SX FURNISH AND INSTALL DIAMOND BACK MODEL 270 TONNEAU COVER (3 -LIFT DOORS), BLACK ALUMINUM $3,610.00 WITH 400LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB 270LX FURNISH AND INSTALL DIAMOND BACK MODEL 270 TONNEAU COVER (3 -LIFT DOORS), BLACK ALUMINUM $3,610.00 WITH 400LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. HD PICK Ups 1527 OU rcewel 1 P ur ai¢o'y NJ4 'A [`Ii.(,'rt:t DB HD -S FURNISH AND INSTALL DIAMOND BACK MODEL HD TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), POLISHED ALUMINUM INCLUDING (12) CLEATS AND 1600LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB HD -L FURNISH AND INSTALL DIAMOND BACK MODEL HD TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), POLISHED ALUMINUM INCLUDING (12) CLEATS AND 1600LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. DB HD -SX FURNISH AND INSTALL DIAMOND BACK MODEL HD TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), BLACK ALUMINUM INCLUDING (12) CLEATS AND 1600LB HAUL CAPACITY FOR PICKUPS WITH SHORT BED. DB HD -LX FURNISH AND INSTALL DIAMOND BACK MODEL HD TONNEAU COVER (2 -LIFT DOORS FRONT TO BACK), BLACK ALUMINUM INCLUDING (12) CLEATS AND 1600LB HAUL CAPACITY FOR PICKUPS WITH LONG BED. FIBERGLASS TOPPERS TK DFFFNDER-SB Topper King Defender Fiberglass Cab High topper with sliding glass sides for short bed pickups. TK DEFENDER -LB Topper King Defender Fiberglass Cab High topper with sliding glass sides for long bed pickups. TK DEFENDER -WD -SB Topper King Defender Fiberglass Cab High topper with side access windoors for short bed pickups. TK DEFENDER -WD -LB Topper King Defender Fiberglass Cab High topper with side access windoors for long bed pickups. TK LEER-l00S-SB Leer 1005 topper with smooth solid sides (no glass no doors) framed rear door for short bed pickups. TK LEER-l00S-LB Leer 1005 topper with smooth solid sides (no glass no doors) framed rear door for long bed pickups. TK LEER-l00R-SB Leer 100R topper with framed windoors and framed rear door for short bed pickups. TKLEER-100R-LB Leer 100R topper with framed windoors and framed rear door for long bed pickups. TK LEER-100XR-SB Leer 100XR topper with side windoors and framless rear door for short bed pickups. TK LEER -1 OOXR-LB Leer 100XR topper with side windoors and fi-amless rear door for long bed pickups. TK 7 -WAY Leer 7 way harness available to connect topper to factory OE harness for the LED brake light and dome light, 12v power and ground. FIBERGLASS TOPPER ACCESSORIES TK AR1906 Prime Design AluRack overhead material rack to be installed on LEER commercial topper for short bed (88" long rack). TK AR1907 Prime Design AluRack overhead material rack to be installed on LEER commercial topper for long bed (116" long rack). TK FCH-LR CapRac complete roof rack system with two cross bars & 4 adjustable load stops. TK AR1205-S Prime Design AluRack overhead material rack to be installed on LEER commercial topper*SPECIAL ORDER (96" long rack). COMMERCIAL TOPPERS TK LEER 100RCC-SB Leer commercial fiberglass topper includes front picture window, black headliner, full length side doors with driver and passenger side toolboxes including 1 vertical and 1 horizontal divider, rear lift up door with picturer window, 20" interior light bar mounted to ceiling inside rear lift door, and LED brake light. $3,090.00 $3,090.00 $3,480.00 $3,480.00 $3,075.00 $3,205.00 $3,725.00 $4,115.00 $3,400.00 $3,530.00 $4,440.00 $4,830.00 $4,700.00 $5,090.00 $185.00 $1,645.00 $2,035.00 $1,450.00 $1.950.00 $5,610.00 TK LEER 100RCC-LB Leer commercial fiberglass topper includes front picture window, black headliner, fall length side doors with driver and $5,740.00 passenger side tool boxes including 1 vertical and 1 horizontal divider, rear lift up door with picturer window, 20" interior light bar mounted to ceiling inside rear lift door, and LED brake light. TK LEER DCC -SB Leer Deluxe Ahuninum Commercial Topper (White), 23" High, with codable locks, front picture window, full length side doors $5,285.00 with driver and passenger side tool boxes including 1 vertical and 1 horizontal divider, rear lift up door with picturer window, ladder rack, 20" 12v LED interior light bar, LED brake light TK LEER DCC -LB Leer Deluxe Aluminum Commercial Topper (White), 23" High, with codable locks, front picture window, full length side doors $5,415.00 with driver and passenger side tool boxes including 1 vertical and 1 horizontal divider, rear lift up door with picturer window, ladder rack, 20" 12v LED interior light bar, LED brake light HD PICK Ups 1528 5 KA C Wr Wor W/F SOUrcewell I .. "� 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION BED BOXES (2) side mounted 48" tool boxes with standard height lids. $870.00 SMB -68 CROSS BODY TOOL BOXES $880.00 ATB -14 HD Aluminum tool box with standard height single lid and 14" depth. $505.00 ATB -18 HD Aluminum tool box with standard height single lid and 18" depth. $470.00 ATB -I8 -LP HD Aluminum tool box with low -profile single lid and 18" depth. $585.00 ATB -I 8 -LP -BLACK -BLACK - Dealer Provided HD Aluminum Diamond Plate Low Pro Tool Box 18" Depth. $610.00 WG ATB -GULL WEATHERGUARD model 114-0-01 gull wing extra wide aluminum diamond plate tool box, installed. $1,340.00 DECKED DECKED® 2 -Drawer Pickup Truck Bed Storage System 64.54 Two Drawer Storage System for A Full Size Pick Up Truck; $1,620.00 DECKED Truck Bed Storage System; 64.54 in.; Made Of High Density Polyethylene; Stainless Steel Hardware; Features Cast ENT 100 Aluminum Handles/ Galvanized Steel Subframe. $2,225.00 SIDE BOXES SMB -48 (2) side mounted 48" tool boxes with standard height lids. $870.00 SMB -68 (2) side mounted 68" tool boxes with standard height lids. $880.00 SMB -72 (2) side mounted 72" tool boxes with standard height lids. $1,020.00 CROSS BODY AND SIDE BOXES 3BOX LWB Includes standard height 18" depth saddle box with single lid and (2) 72" bed rail mounted standard height side tool boxes. $1,540.00 3BOX SWB Includes standard height 18" depth saddle box with single lid and (2) 48" bed rail mounted standard height side tool boxes. $1,390.00 FUEL BOXES FNT85 85 Gallon Fuel n Tool Combo with L-shaped fuel tank, tool box, 13GPM fuel transfer pump, hose, nozzle, filter, and GPI inline $2,175.00 digital flow meter for use in short bed PU or Utility body. ENT 100 100 Gallon Fuel n Tool Combo with L-shaped fuel tank, tool box, 13GPM fuel transfer pump, hose, nozzle, filter, and GPT inline $2,225.00 digital flow meter for use with long bed PU. 110 FTT 100 Gallon fuel transfer tank. Includes GPI 12V fuel pump, 3/4 x 4" filter kit (10 micron), GPI digital fuel meter, 3/4" spring $2,875.00 loaded retractable fuel hose reel with 25' hose and nozzle, tank installed to bulkhead of utility body with hose reel installed to curbside front compartment top. Compartment top to be reinforced with reel mounted on angle facing rearward for side access. CAB SHIELDS & RACKS BACK RACK BR 15### Back Rack cab guard for pickup trucks without a cross body tool box. $595.00 BR 159## LB Back Rack cab guard for pickup trucks without a cross body tool box, includes light bar mounting feet. $655.00 BR 159##TB Back Rack cab guard for pickup tucks with cross body tool box. $595.00 BR 15###TB LB Back Rack cab guard for pickup tucks with cross body tool box, includes light bar mounting feet. $655.00 BR 81001-81003 Back Rack beacon mounts for driver and passenger side (beacons not included). $95.00 BR 91001 Back Rack 10.5" octagon pedestal installed on driver side of cab shield (Works with Go -Light & provides enough clearance for $55.00 light bar). K BUY ATR Aluminum overhead truck rack without side rails, full size trucks only (INSTALLED). $1,200.00 K BUY ATR -S Aluminum overhead truck rack WITH side rails, full size trucks only (INSTALLED). $2,850.00 WANCO-MNT Sterling vehicle specific 30x60 message board mount with integrated lightbar platform, powder coated black. $925.00 HD PICK Ups 1529 OU rcewel 1 P ur ai¢ o' y N JE'A AJ FS-ACARI-F AJ FS-ACARI-GM BAR HAR-RBL HAR-2RBL HAR-LBM HD -CONE ACARI TT MOUNTING BRACKET (FORD F-150 2015+, F-250 - F-550 2017+, RANGER 2019+) ACART TALON MOUNTING BRACKET (GM & CHEVY 1500-4500 WITH SPOILER 2019-2020). STERLING Sterling vehicle specific headache rack with mesh screen, powder coated black. Sterling vehicle specific headache rack with centered single beacon mount, powder coated black. Sterling vehicle specific headache rack with dual beacon mounts, powder coated black. Sterling vehicle specific headache rack with centered light bar mount(s), powder coated black. Sterling HD lateral DOT style cone rack mounted laterally to front ofvehicle. WEATHER GUARD $685.00 $530.00 $1,010.00 $1,105.00 $1,195.00 $1,105.00 $655.00 K ATR 1215 -LONG ATR Accessory Cross Members Long Beds $210.00 ALL STEEL RACKS AS 8AMR-SS SINGLE SIDE BUMPER TO BASE OF WINDSHIELD 8' Pick Up or Utility Bed, Aluminum Material Rack -expanded metal $3,490.00 from cab forward on bottom, sides, and front. 1-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. AS 8AMR-SS-BB SINGLE SIDE BUMPER TO BUMPER 8' Pick Up or Utility Bed, Aluminum Material Rack 8' Pick Up or Utility Bed, - $3,790.00 expanded metal fi-om cab forward on bottom, sides, and front. 1-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. AS SAMR BACK BUMPER TO TOP OF WINDSHIELD 8' Pick Up or Utility Bed, Aluminum Material Rack For P/U beds & 8' Service $4,385.00 Bodies Rack with Expanded metal from cab forward over cab bottom, front and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear Cross Bar Removable. 1-1/2" Aluminum Square Tube fiirnished and installed by All Steel Fabrication. AS 8AMR-BB BUMPER TO BUMPER Aluminum Material Rack For P/U beds & 8' Service Bodies, Rack with Expanded metal from cab $5,205.00 forward over cab bottom, front and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear Cross Bar Removable. 1-1 /2" Aluminum Square Tube furnished and installed by All Steel Fabrication. KNAPHEIDE. K CONE Furnish and Install (1) Custom Tow Hook Mounted Cone Holder (F -Series Only) $570.00 K 2CONE Furnish and Install (2) Custom Tow Hook Mounted Cone Holders (F -Series Only). $1,140.00 K SAMR-SS SINGLE SIDE BUMPER TO TOP OF WINDSHIELD Crew Cab 8' Pick Up or Utility Bed, Aluminum Material Rack - $2,875.00 expanded metal fi-ora cab forward on bottom, sides, and front. 1-1/2" Aluminum Square Tube construction. K 8AMR-SS-BB SINGLE SIDE BUMPER TO BUMPER 8' Pick Up or Utility Bed, Aluminum Material Rack Crew Cab 8' Pick Up or Utility $4,090.00 Bed, -expanded metal from cab forward on bottom, sides, and fi-ont. 1-1/2" Aluminum Square Tube construction. K 8AMR BACK BUMPER TO TOP OF WINDSHIELD 8' Pick Up or Utility Bed, Aluminum Material Rack For P/U beds & 8' Service $3,365.00 Bodies Rack with Expanded metal from cab forward over cab bottom, front and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear Cross Bar Removable. 1-1/2" Aluminum Square Tube construction. K 8AMR-BB BUMPER TO BUMPER Aluminum Material Rack For P/U beds & 8' Service Bodies, Rack with Expanded metal from cab $5,355.00 forward over cab bottom, front and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear Cross Bar Removable. 1-1/2" Aluminum Square Tube construction. LINERS AND COATINGS 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION LIFT GATES K LG -MAX -DUPLICATE Maxon Duplicate Turn Signal LED Light Kit K LG] 3-PU K LG] 3-2PC-PU K LG 15-PU K LG15-2PC-PU DVA LG13-PU DVA LG13-PU-2PC DVA BUS -RR K LG 13 -SB K LG13-2PC-SB K LG 16 -SB K LG16-2PC-SB PTC LG13-SB PTC LG13-2PC-SB PTC LG16-SB PTC LG16-2PC-SB KNAPHEIDE PU LIFT GATES Maxon C2-60-1342 TP27 1300 lb capacity pick up truck liftgate 55" x 27+ 4" (includes credit for tailgate & duplicate STT lights). Maxon C2-60-1342 TP38 1300 lb capacity pick up truck liftgate 55" x 38"+ 4" 2- PC (includes credit for tailgate & duplicate STT lights). Maxon C2-60-1542 TP27 1500 lb capacity pick up truck liftgate 55" x 27+ 4" (includes credit for tailgate & duplicate STT lights). Maxon C2-60-1542 TP38 1500 lb capacity pick up truck liftgate 55" x 38"+ 4" 2- PC (includes credit for tailgate & duplicate STT lights). $5,100.00 $5,385.00 $5,385.00 $5,675.00 $580.00 $4,400.00 $4,740.00 $4,740.00 $4,985.00 KNAPHEIDE SERVICE BODY LIFT GATES Maxon C2-54-1342 TP27 1300 lb capacity service body lift gate 49" x 27+ 4" (includes duplicate STT lights). $4,310.00 Maxon C2-54-1342 TP38 1300 lb capacity service body lift gate 49" x 38"+ 4" 2- PC (includes duplicate STT lights). $4,480.00 Maxon C2-54-1642 TP27 1600 lb capacity service body lift gate 49" x 27+ 4" (includes duplicate STT lights). $4,590.00 Maxon C2-54-1642 TP38 1600 lb capacity service body lift gate 49" x 38"+ 4" 2- PC (includes duplicate STT lights). $4,835.00 HD PICK Ups 1531 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION DEALER VEHICLE ACCESSORIES SERVICE BODY LIFT GATES DVA LG] 3 -SB Maxon C2-54-1342 TP27 Direct Cylinder Lift 1300 lb Capacity 49" x 27+ 4" for Service Bodies (includes duplicate STT $3,840.00 lights). CAMERA -F Dealer installed factory ordered camera (REQUIRES 872). CAMERA -GM Dealer installed factory ordered camera (REQUIRES 5N5). CAMERA -R Dealer installed factory ordered camera (REQUIRES XAC). VEHICLE KEYED LOCKS $4,080.00 $3,840.00 $4,080.00 $525.00 $285.00 $285.00 $195.00 $195.00 $195.00 UTILITY BODIES Reading - DVA Single Rear Wheel Utility Bodies DVA 78ASW 6.5' Reading Classic II SRW utility body factory powder coated white with SST paddle latches (Includes 2nd stage MSO, weight $11,740.00 slip, & final -stage manufacturers completed vehicle certification.) Req's 42" CA Single Rear Wheel GM 2500, Includes pickup box credit. DVA 82FASW 6.5' Reading Classic II SRW utility body factory powder coated white with SST paddle latches (Includes 2nd stage MSO, weight $11,740.00 slip, & final -stage manufacturers completed vehicle certification.) Req's 40" CA Single Rear Wheel Ford, Includes pickup box credit. DVA SLU98ASW 8' Reading Standard Line utility body factory powder coated white with SST paddle latches (Includes 2nd stage MSO, weight $10,520.00 slip, & final -stage manufacturers completed vehicle certification.) DVA SLU98ASW SML 8' Reading Standard Line utility body factory powder coated white with flip top lids & SST paddle latches (Includes 2nd stage $11,740.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) .DVA Reading _ Dual Rear Wheel Utility Bodies DVA 98ADW 8' Reading Classic II DRW utility body reading classic II factory powder coated white with SST Paddle Latches (Includes 2nd $12,105.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req's 56" CA dual rear wheel HD PICK Ups 1532 5 KA C wr Wor W/F SOUrcewell I .. ""'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION Reading - DVA Accessories DVA CLIV Class IV Trailer Hitch and 7-pin round wire harness. $825.00 DVA LM-98-108 Latch Matic Remote Locking System (installed at Reading) $1,500.00 DVA ML-78-98-SW/DW Master Locking System (installed at Reading) $550.00 DVA NOTCH-DUAL * Diesel Only notch utility body to accommodate DEF Tank on Dual Fuel Tank applications (Will affect Interior Compartment $375.00 Size) DVA CAMERA RR Remove and re-install factory camera from tailgate. $190.00 DVA COMP 6-LED LED compartment lights installed in all compartments of 8' or 9' service body. $775.00 DVA COMP 6-LED-AB LED compartment lights installed in all compartments of 8' or 9' service body with one side long horizontal compartment. $775.00 Knapheide Single Rear Wheel Utility Bodies K682J Knapheide 6.5' utility body for Silverado with 41" CA (Inchtdes 2nd Stage MSO, Weight Slip, & Completed Vehicle $9,725.00 Certification.) K682FJ Knapheide 6.5' flip top utility body for Silverado 41" CA (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle $10,945.00 Certification.) K 696J Knapheide 8' SRW utility body for 56" CA (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) $9,605.00 K 696FJ Knapheide 8' SRW flip top utility body for 56" CA (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) $10,825.00 Knapheide Dual Rear Wheel Utility Bodies K 696D54J Knapheide 8' DRW utility body for 56" CA (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) $10,215.00 K 696D54FJ Knapheide 8' DRW flip top utility body for 56" CA $11,495.00 Knapheide Accessories K MLS -6 K RKE-6 K TH6 K 4 WIRE K 6 WIRE K 7/4 WIRE K AL BAR K BR 15### K BR LBM K CLV-SB KBAR B2 KBAR ML K STEP K WG 1425-3 K FFK Master locking system 6 -door bodies Remote keyless entry 6 -door bodies T -Handle Latches 6 -door bodies BACK RACK LIGHT BAR FEET 91006 Class V Hitch for Service Body DUAL BEACON MOUNTS MINI LIGHT BAR PLATE Furnish and Install (1) Flexible Stirrup Step under rear bumper SERVICE BODY SIDE LADDER RACK Knapheide Fuel Fill Kit for Ford bed removal applications. HD PICK Ups $735.00 $1,625.00 $400.00 $105.00 $225.00 $210.00 $1,175.00 $560.00 $150.00 $970.00 $120.00 $170.00 $290.00 $1,125.00 $370.00 1533 5 Wor J 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION Knapheide Light Cranes CE6K-3 (3/5) Venturo 20001b Electric Mast Folding Crane 6,000 ft - lbs crane with 2,0001b lifting capacity. Includes 3'-5' manual boom, $6,990.00 adjustable 13 - 19" boom rest, 150 amp circuit breaker, includes bumper reinforcement & jack leg. CE6K-3 (4/7) Venturo 20001b Electric Mast Folding Crane 6,000 ft - lbs crane with 2,0001b lifting capacity. Includes 4'-7' manual boom, $7,770.00 adjustable 13 - 19" boom rest, 150 amp circuit breaker, includes bumper reinforcement & jack leg. EC3200-LD Stellar 32001b EH 11,500 ft. lb. crane with hydraulic extension 7 - 1 Ift, manual extension II - 15 ft, adj boom rest 18 - 26" 150 $24,500.00 amp circuit breaker, single side spring build up, crane reinforcement, manual outriggers, and additional battery in crane compartment. ET8KX-LD Venturo 3,2001b EH 8,000 ft. Ib. crane with hydraulic elevation, hydraulic boom extension 6-10 ft, manual boom extension 10- $25,345.00 14 ft, adj boom rest 13 - 19", 150 amp circuit breaker, single side spring build up, crane reinforcement, manual outriggers, and additional battery in crane compartment. Warner Single Rear Wheel Utility Bodies PTC WS298-SRW Warner 8' SRW Powder Coated Utility Body for 56" CA Furnished and installed by Premier Truck Center (Includes 2nd stage $12,195.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC WS298-SRW -FLIP Warner 8' SRW Powder Coated Utility Body for 56" CA with Flip -top option. Furnished and installed by Premier Truck Center $13,230.00 (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Warner Dual Rear Wheel Utility Bodies PTC WS298-DRW Warner 8' DRW Powder Coated Utility Body for 56" CA Furnished and installed by Premier Truck Center (Includes 2nd stage $12,835.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC WS298-DRW-FLIP Warner 8' DRW Powder Coated Utility Body for 56" CA with Flip -top option. Furnished and installed by Premier Truck Center $14,325.00 (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Warner Accessories PTC 4WIRE 4 prong trailer wiring $165.00 PTC 6WIRE 6 prong utility trailer wiring $165.00 PTC 7/4WIRE 7 way flat camper trailer wiring $180.00 PTC-CLV-SB Class V trailer hitch for service bodies 16K rating. 2"receiver $735.00 PTC -BROOKLYN -8/9 Brooklyn Bars for 8'-9' Body $1,165.00 PTC NIL S6 Master Locking System for 6 -door bodies. $810.00 PTC THDL6 T -Handle Latches for 6 -door bodies. $750.00 PTC NOTCH -DUAL * Diesel Only notch utility body to accommodate DEF Tank on Dual Fuel Tank applications (Will affect Interior Compartment $1,250.00 Size) Warner Light Cranes PTC CE6K-3-BUMP 20001b Electric Mast Folding Crane 6,000 ft - lbs crane with 2,0001b lifting capacity. Includes, Crane Side Spring Buildup, Jack $10,235.00 leg, 50 amp circuit breaker, includes reinforced rear bumper for installation on service body bumper. PTC CE6K-3-BED 20001b Electric mast folding crane 6,000 ft -lb rated crane with 2,0001b lifting capacity. Includes, crane side spring buildup, jack $10,235.00 leg, 50 amp circuit breaker includes bed reinforcing for installation in pickup bed. COVERED UTILITY BODIES Knapheide SRW KNAP KC96UI478 KNAPHEIDE 8' SRW Enclosed Body, 97.25" Length, 62" Height, 14.5" Deep Compts, 44.5" Wide Rear Door, 44.5" Interior $17,135.00 Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) KNAP KC96L 1478 KNAPHEIDE 8' SRW Enclosed body, 97.25" Length, 68" Height, 14.5" Deep Compts, 44.5" Wide Rear Door, 50.5" Interior $17,535.00 Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) HD PICK Ups 1534 5 KA Cwr Wor W/F SOUrcewell I 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION KNAP KC96MI478 KNAPHEIDE 8' SRW Enclosed body, 97.25" Length, 78" Height, 14.5" Deep Compts, 44.5" Wide Rear Door, 60.5" Interior $18,090.00 Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) KNAPHEIDE DRW KNAP KC96U2094 KNAPHEIDE T DRW Enclosed body, 97.25" Length, 62" Height, 20" Deep Compts, 49.5" Wide Rear Door, 44.5" Interior $18,500.00 Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) KNAP KC961_2094 KNAPHEIDE T DRW Enclosed body, 97.25" Length, 68" Height, 20" Deep Compts, 49.5" Wide Rear Door, 50.5" Interior $19,175.00 Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) KNAP KC96M2094 KNAPHETDE T DRW Enclosed body, 97.25" Length, 78" Height, 20" Deep Compts, 49.5" Wide Rear Door, 60.5" Interior $19,665.00 Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) KNAP KC96H2O94 KNAPHETDE 8' DRW Enclosed body, 97.25" Length, 90" Height, 20" Deep Compts, 49.5" Wide Rear Door, 72.5" Interior $20,150.00 Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) FLATBEDS AND STAKE BODIES Premier PTC 880SFB PREMIER 8' SRW FLAT BED FOR 56" CA includes 44" Headboard W/ Punched Window, 12" O/C Crossmembers 3/16" $5,625.00 smooth floor, one piece construction, and ICC Bumper. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC 896SFB PREMIER 8' DRW FLAT BED FOR 56" CA includes 44" Headboard W/ Punched Window, 12" O/C Crossmembers 3/16" $5,625.00 smooth floor, one piece construction, and 1CC Bumper. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC AMUM8-STAKE 44" Aluiminum stake sides for 8' flatbed. $2,250.00 PTC 8GN Norstar SR 8' Gooseneck w/rear tail skirt hitch including two plugs and duplicate tail lights in cab shield. (Includes 2nd stage $8,840.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC CLV-FB PTC 4WIRE PTC 6WIRE PTC 7/4WIRE PTC BOX24-UB PTC BOX30-UB PTC BOX30-FM PTC BOX36-FM PTC BOX24-FM PTC BOX36-UB DVA 8FLAT DVA SGOOSE DVA CLIV Class V trailer hitch for flat beds 20K rating 2" recevier tube. 4 prong trai ter wiring 36XI8X18 Steel under body tool box, fi-ame mounted for dump applications. 24XI8X18 Steel under body tool box, frame mounted for dump applications. 36XI8X18 Steel under body tool box, installed. DEALER VEHICLE ACCESSORIES PU LIFT GATES CM Truck Beds 8.5' single rear wheel flatbed body includes ICC bumper with class IV hitch and 7/4 way trailer wiring, painted black. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Requires 98 CA. CM Truck Beds 8' dual rear wheel goosneek flatbed body, painted black. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Requires 56 CA. Class IV Trailer Hitch and 7 -pin round wire harness. HD PICK Ups $770.00 $165.00 $165.00 $180.00 $445.00 $480.00 $815.00 $870.00 $785.00 $530.00 $7,430.00 $7,950.00 $825.00 1535 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION Knapheide K PVMXS-898C Knapheide 8' SRW flat bed with 40" bulkhead, screened window and TCC bumper req's 56" CA (Includes 2nd Stage MSO, $6,550.00 Weight Slip, & Completed Vehicle Certification.) K PVMXS-89C Knapheide 8' DRW flat bed with 40" bulkhead, screened window and ICC bumper req's 56" CA (Includes 2nd Stage MSO, $6,805.00 Weight Slip, & Completed Vehicle Certification.) K R4096-08 ADD stake sides to 8' flatbed $3,145.00 K 4 WIRE 4 prong trailer wiring $105.00 K 6 WIRE 6 prong utility trailer wiring $225.00 K 7/4 WIRE 7 way flat camper trailer wiring with 4 prong flat $210.00 K CLV-FB Class V Hitch for Flat Bed $875.00 K BOX24-UB Underbody 24XI8X18 steel tool box, bolted under flat bed. $600.00 K BOX24-FM Underbody 24XI8X18 steel tool box, frame mounted for dump applications. $855.00 K BOX30-UB Underbody 30XI8X18 steel tool box, bolted under flat bed $650.00 K BOX 30 -FM Underbody 30XI8X18 steel tool box, frame mounted for dump applications. $905.00 K BOX36-UB Underbody 36XI8X18 steel tool box, bolted under flat bed. $725.00 ANIMAL CONTROL BOWIE KENNEL CONFIGURATIONS BI C-100 Custom Fiberglass Coaches Animal Control Unit - 6 compartment w/ rear storage furnished and installed by Bowie $19,170.00 International. Includes HD stainless steel safety doors & freight. BI C -100 -NS Custom Fiberglass Coaches Animal Control Unit - 6 compartment - no storage furnished and installed by Bowie International. $18,825.00 Includes HD stainless steel safety doors & freight. BI PRO 6W6 Custom Fiberglass Coaches Animal Control Unit - 6 compartment - no storage furnished and installed by Bowie International. $20,785.00 Includes HD stainless steel safety doors & freight. BI PRO 6WS7 Custom Fiberglass Coaches Animal Control Unit- 6 compartment w/ rear storage furnished and installed by Bowie $21,155.00 International. Includes HD stainless steel safety doors & freight. BI PRO 6WD7 Custom Fiberglass Coaches Animal Control Unit - 6 compartment w/ DA quarantine furnished and installed by Bowie $21,155.00 International. Includes HD stainless steel safety doors & fi-eight. BI PRO 6WS8 Custom Fiberglass Coaches Animal Control Unit - 7 compartment w/ rear storage furnished and installed by Bowie $21,500.00 International. Includes HD stainless steel safety doors & freight. BI PRO 6WD9 Custom Fiberglass Coaches Animal Control Unit - 9 compartment w/ DA quarantine furnished and installed by Bowie $22,205.00 International. Includes HD stainless steel safety doors & freight. BI PRO 8 W8 Custom Fiberglass Coaches Animal Control Unit - 8 compartment - no storage furnished and installed by Bowie International. $22,565.00 Includes HD stainless steel safety doors & freight. BI PRO 8WS9 Custom Fiberglass Coaches Animal Control Unit - 8 compartment w/ rear storage furnished and installed by Bowie $23,025.00 International. Includes HD stainless steel safety doors & freight. BI PRO 8WD9 Custom Fiberglass Coaches Animal Control Unit- 8 compartment w/ DA quarantine furnished and installed by Bowie $23,025.00 International. Includes HD stainless steel safety doors & freight. BI PRO 8WS10 Custom Fiberglass Coaches Animal Control Unit- 9 compartment w/ rear storage furnished and installed by Bowie $23,550.00 International. Includes HD stainless steel safety doors & freight. BI PRO 8 WS 11 Custom Fiberglass Coaches Animal Control Unit - 10 compartment w/ rear storage furnished and installed by Bowie $24,070.00 International. Includes HD stainless steel safety doors & freight. HD PICK Ups 1536 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION BI PRO 8WD I I Custom Fiberglass Coaches Animal Control Unit - 10 compartment w/ DA quarantine furnished and installed by Bowie $24,070.00 International. Includes HD stainless steel safety doors & freight. BOWIE ACCESSORIES BI INT -DOOR -6 Credit for Custom Fiberglass Coach Accessories Heavy Duty Interior Safety Door - Powdercoated Black in lieu of stainless steel ($125.00) (Set of 6 & 7 door configtuations). BI INT -DOOR -8 Credit for Custom Fiberglass Coach Accessories Heavy Duty Interior Safety Door - Powdercoated Black in lieu of stainless steel ($150.00) (Set of 8, &10 door configurations). BI INT-DOOR-STNLS-6 DELETE - Custom Fiberglass Coach Accessories Heavy Duty Safety Door - Stainless Steel (Set of 6 & 7 door configurations) ($750.00) BI INT-DOOR-STNLS-8 DELETE - Custom Fiberglass Coach Accessories Heavy Duty Safety Door - Stainless Steel (Set of 8, 9 & 10 door ($900.00) configurations) BI GRATES -6 Custom Fiberglass Coach Accessories Polypropylene Floor Grates - Set of 6 $320.00 BI GRATES -8 Custom Fiberglass Coach Accessories Polypropylene Floor Grates - Set of 8 $430.00 BI AC -HEAT Custom Fiberglass Coach Accessories Air Conditioning & Heating -14,000 BTU cool -12,000 BTU Heat w/ temp monitoring in $3,240.00 cab BI AC -HEAT -HC Custom Fiberglass Coach Accessories High Capacity A/C & Heat - 28,000 BTU cool - 36,000 BTU Heat w/ temp monitor $4,140.00 BI AC -ONLY Custom Fiberglass Coach Accessories Air Conditioning - 18,000 BTU cooling w/ temp monitoring in cab $2,880.00 BI AC -ONLY -HC Custom Fiberglass Coach Accessories High Capacity Air Conditioning - up to 28,000 BTU cooling w/ temp monitoring in cab $3,780.00 BI BSAV-HOIST Custom Fiberglass Coach Accessories BackSaver Hoist with Large Cage - front passenger compartment $4,500.00 BI BSMIRROR Custom Fiberglass Coach Accessories Rear Blind Spot Mirror $165.00 BI CARRIERS Custom Fiberglass Coach Accessories 6 Carriers For Storage Trays $660.00 BI CPOLE Custom Fiberglass Coach Accessories Catch Pole Holder - Tube style with locking access door $285.00 BI PETSTEP Custom Fiberglass Coach Accessories PetStep Portable Folding Ramp $170.00 BI P -RAMP Custom Fiberglass Coach Accessories Pull Out Ramp - Front passenger side $590.00 BI RVISON Custom Fiberglass Coach Accessories Rear Vision Camera with 5.6" flat screen color monitor $580.00 BI SCENE LIGHT -LED Custom Fiberglass Coach Accessories Clear LED Scene Light -1200 Lumens flood pattern $105.00 BI SHELF Custom Fiberglass Coach Accessories Removable Shelf- animal compartment $120.00 BI SLIDE OUT TRAYS Custom Fiberglass Coach Accessories 2 Slide Out Trays For Storage of 6 Carriers or 4 Traps - Rear passenger side compartment $870.00 BI STEPS Custom Fiberglass Coach Accessories Drop Down Steps -Front passenger side compartment $1,140.00 BI STORAGE TRAY Custom Fiberglass Coach Accessories Roll Out Tray in Rear Storage Compartment $555.00 BI TRAPS Custom Fiberglass Coach Accessories 4 Traps For Storage Trays $570.00 BI WEAR STRIPS Custom Fiberglass Coach Accessories Rooftop Aluminum Wear Strips $195.00 BI ULTRA -AC UltraCool Extreme Termperature Air Conditioning w/ auxiliary compressor - Dedicated twin fan condenser - 28,000 BTU cool $6,160.00 BI ULTRA-AC/H UltraCool Extreme Termperature A/C & Heating w/ auxiliary compressor - Dedicated twin fan condenser - 28,000 BTU cool - $6,490.00 36,000 BTU Heat w/ electronic thermostat CNG CONVERSION AE F230-350 BF2IGGE PU Ford F250 -F350 21 GGE 6.21, bi-fuel for installation in pickup configuration. $11,835.00 HD PICK Ups 1537 HD PICK Ups 1538 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION FLOOR PROTECTION WTF CRW Weather Tech floor liner system for crew cab pick-up trucks. $270.00 WTF EXT Weather Tech floor liner system for extended cab pick-up trucks. $255.00 WTF REG Weather Tech floor liner system for regular cab pick-up trucks. $185.00 SEAT UPGRADE INVERTERS & CHARGING 806 -1220 -UB XANTREX 2000W pure sine inverter mounted inside curbside front compartment of utility body with ignition sourced remote / $1,235.00 user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation, appropriate gauge wire for distance from battery, heat shrink connectors and wire loom. 813-3000UL-UB XANTREX 3000W modified sine inverter mounted inside curbside front compartment of utility body with ignition sourced $1,905.00 remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) Includes freight and installation with 4/0 powr and ground, ignition controlled solenoid, 300A breaker, heat shrink connectors, and wire loom. (Dealer strongly recommends upgrading alternator and addition of auxillary battery) OUTLET FRONT Weather -resistant outlet at ti-ont of truck, in grille if possible on curbside. $180.00 OUTLET REAR Weather -resistant outlet at rear of track on curbside. $180.00 KUSSMAUL-SINGLE KUSSMAUL 51-03-1206 auto eject charging System for emergency vehicles with single battery. KIT includes 1000w onboard $2,090.00 charger, charge indicator, auto eject plug, and aluminum weather resistant ejector housing. Includes installation of auto eject plug & housing near driver side rear bumper (must specify on PO if desired installation different than specified) KUSSMAUL-DUAL KUSSMAUL 53-03-1206 auto eject charging System for emergency vehicles with two batteries. KIT includes 2000w onboard $2,090.00 charger, charge indicator, auto eject plug, and aluminum weather resistant ejector housing. Includes installation of auto eject plug & housing near driver side rear bumper (must specify on PO ifdesired installation different than specified) AJ RJK WARN 26769 QUICK DISCONNECT .1 UMP KIT, INSTALLED IN GRILLE AREA. $450.00 WINDOW FILM & GUARDS GRILLE GUARDS AND WINCHES WINCH MOUNT TRAY'S (NO UPRIGHTS) AJ WMT -WARN WARN Winch mount tray only, no push bumper or wrap. (FORD or RAM only, required for M -series and 16.5ti winches). $1,230.00 CHASSIS 1539 5 Wor J 863-402-4234 1-1 If AJ WGG-WMT-GMMD Go Industries wrap around grille guard with winch mount tray & tilt forward feature for Chevy 4500, 5500, 6500 medium duty 16.5TI VR EVO 10 VR EVO 12 ZEON 10-S ZEON 12-S chassis. Allows the hood to be tilted forward for service (Fits ONLY Chevy Medium duty). STEEL ROPE WINCHES Warn HEAVY WEIGHT series 16.5ti self recovery 16,5001b rated winch with remote, open fairlead, and wire rope. Warn VR EVO self recovery 10,0001b rated winch with remote, open fairlead, and wire rope. Warn VR EVO self recovery 12,0001b rated winch with remote, open fairlead, and wire rope SYNTHETIC ROPE WINCHES Warn ZEON self recovery 10,0001b rated winch with remote, open fairlead, synthetic rope and aluminum winch drum to reduces rope wear. Warn ZEON self recovery 12,0001b rated winch with remote, open fairlead, synthetic rope and aluminum winch drum to reduces rope wear. ALAN JAY FLEET TOOL BOXES, HITCHES, AND ACCESSORIES CHASSIS $790.00 $610.00 $1,090.00 $2,960.00 $2,155.00 $1,680.00 $2,650.00 $1,865.00 $2,120.00 $2,120.00 $2,120.00 $2,855.00 $2,855.00 $3,045.00 $870.00 $1,040.00 $2,670.00 $2,845.00 $285.00 $195.00 $195.00 $195.00 $540.00 1540 chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION AJ WMT -WEST Westin winch mount tray only, no push bumper or wrap (GM/Ford/RAM/Toyota for up to 12k winch only). AJ WEST-21-IGHT Westin HDX B -Force flush mount dual 6" LED light kit muonted into front of Westin HDX grille guard. WRAP AROUND GRILLE GUARDS AJ WGG-WEST Westin HDX wrap around grille guard (GM/Ford/RAM/Toyota). WRAP AROUND GRILLE GUARDS WITH WINCH MOUNTS AJ WGG-MNT-WARN Warn wrap around grille guard with winch mount plate. (FORD or RAM only, required for M -series and 16.5ti winches). AJ WGG-MNT-P-WARN Warn Wrap around grille guard with winch mount tray & no side wings (FORD or RAM only, required for M -series and 16.5ti winches). AJ WGG-MNT-WEST Westin HDX wrap around grille guard with winch mount tray (GM/Ford/RAM/Toyota for up to 12k winch only). AJ WGG-MNT-STER Sterling manufacturing wrap around grille guard with winch mount tray (fits all makes/models, will accomidate 16.5ti winch). AJ WGG-MNT-P-STER Sterling manufacturing wrap around grille guard with winch mount tray and no headlight guards, center section only (fits all makes/models, will accomidate 16.5ti winch). REPLACEMENT BUMPERS FBF 171 BLC Ranch Hand replacement bumper, powder coated black. Requires FORD 3500 diesel WITH forward camera. AJ WGG-WMT-GMMD Go Industries wrap around grille guard with winch mount tray & tilt forward feature for Chevy 4500, 5500, 6500 medium duty 16.5TI VR EVO 10 VR EVO 12 ZEON 10-S ZEON 12-S chassis. Allows the hood to be tilted forward for service (Fits ONLY Chevy Medium duty). STEEL ROPE WINCHES Warn HEAVY WEIGHT series 16.5ti self recovery 16,5001b rated winch with remote, open fairlead, and wire rope. Warn VR EVO self recovery 10,0001b rated winch with remote, open fairlead, and wire rope. Warn VR EVO self recovery 12,0001b rated winch with remote, open fairlead, and wire rope SYNTHETIC ROPE WINCHES Warn ZEON self recovery 10,0001b rated winch with remote, open fairlead, synthetic rope and aluminum winch drum to reduces rope wear. Warn ZEON self recovery 12,0001b rated winch with remote, open fairlead, synthetic rope and aluminum winch drum to reduces rope wear. ALAN JAY FLEET TOOL BOXES, HITCHES, AND ACCESSORIES CHASSIS $790.00 $610.00 $1,090.00 $2,960.00 $2,155.00 $1,680.00 $2,650.00 $1,865.00 $2,120.00 $2,120.00 $2,120.00 $2,855.00 $2,855.00 $3,045.00 $870.00 $1,040.00 $2,670.00 $2,845.00 $285.00 $195.00 $195.00 $195.00 $540.00 1540 BUC RV STEPS -REG STEP3-EXT STEP3-CREW AJ FS-ACARI-F AJ FS-ACARI-GM BROOKLYN BAR HAR-2RBL HAR-RBL HAR-LBM WG1425-3 AJ OHMR-1700 AS 9.AMR-SS AS I IAMR-SS AS 9AMR-SS-BB AS I lAMR-SS-BB Back up camera with rear view mirror monitor, COMPLETE SYSTEM. CAB STEPS 3" black tubular cab step for regular cab pickup. 3" black tubular cab step for extended cab pickup. 3" black tabular cab step for crew cab pickup CAB SHIELDS & RACKS ACARi TT MOUNTING BRACKET (FORD F-150 2015+, F-250 - F-550 2017+, RANGER 2019+) ACARi TALON MOUNTING BRACKET (GM & CHEVY 1500-4500 WITH SPOILER 2019-2020). Sterling service body side panel master locker bar set, powder coated white. Sterling vehicle specific headache rack with mesh screen, powder coated black. Sterling vehicle specific headache rack with dual beacon mounts, powder coated black. Sterling vehicle specific headache rack with centered single beacon mount, powder coated black. Sterling vehicle specific headache rack with centered light bar mount(s), powder coated black. WeatherGuard single side muoted ladder rack for utility bodies. Kargo Master Pro II HD overhead truck rack, powder coated modular, 17001b. OU rcewel 1 P ur ai¢o'y NJ4 'A ALL STEEL RACKS SINGLE SIDE BUMPER TO TOP OF WINDSHIELD 9' Utility Bed, Alumina n Material Rack -expanded metal from cab forward on bottom, sides, and front. 1-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. i`Ii.i,'rt:t $710.00 $380.00 $390.00 $395.00 $685.00 $530.00 $420.00 $1,010.00 $1,195.00 $1,105.00 $1,105.00 $1,155.00 $1,645.00 $3,490.00 SINGLE SIDE BUMPER TO TOP OF WINDSHIELD 11' Utility Bed, Aluminum Material Rack -expanded metal from cab $3,490.00 forward on bottom, sides, and front. 1-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. SINGLE SIDE BUMPER TO BUMPER 9' Utility Bed, Aluminum Material Rack -expanded metal from cab forward on $3,960.00 bottom, sides, and fi-ont. 1-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. SINGLE SIDE BUMPER TO BUMPER 11' Utility Bed, Aluminum Material Rack -expanded metal from cab forward on $3,790.00 bottom, sides, and front. 1-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. AS 9AMR BACK BUMPER TO TOP OF WINDSHIELD 9'Utility Bed, Aluminum Material Rack For 9' Service Bodies Rack with $4,385.00 Expanded metal fi-om cab forward over cab bottom, front and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear & Center Cross Bar Removable. 1-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. AS 11AMR BACK BUMPER TO TOP OF WINDSHIELD 11' Utility Bed, Aluminum Material Rack For 11' Service Bodies Rack with $4,260.00 Expanded metal from cab forward over cab bottom, fitont and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear & Center Cross Bar Removable. 1-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. AS 9.AMR-BB BUMPER TO BUMPER Aluminum Material Rack, For 9' SerNdce Bodies, Rack with Expanded metal fi-om cab forward over $5,430.00 cab bottom, fitont and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear & Center Cross Bar Removable. 1-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. AS 11 AMR -BB BUMPER TO BUMPER Aluminum Material Rack For I F Service Bodies, Rack with Expanded metal from cab forward over $5,105.00 cab bottom, front and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear & Center Cross Bar Removable. 1-1/2" Aluminum Square Tube furnished and installed by All Steel Fabrication. UTILITY BODY LIGHTING AJ COMP 6 -LED LED compartment lights installed in all compartments of 8' or 9' service body. $645.00 AJ COMP 6 -LED -AB LED compartment lights installed in all compartments of 8' or 9' service body with one side long horizontal compartment. $710.00 CHASSIS 1541 5 Wor J 863-402-4234 11 If AJ 4 -WIRE AJ 6 -ROUND AJ 7/4 WIRE SS7RP AJ C -WIRE BOLT -HITCH BUA AJ DB2 AJ DB2516 AJ SLEEVE AJ DB3 N2 DRW AJ PTL2 AJPTL2516 BUS -UB AJ CONE 5GCR AJ EBC SHROUD 48TB FNT85 FNT100 Pintle combination draw bar with 2-5/16" ball. BACK UP SENSORS Rear Bumper Parking Assistance System for UmBody Vehicles Introducing BackZone (250-1903- BZTRK), Rostra's latest innovation in vehicle parking assistance systems. Designed around the reliable components that customers have come to expect Simple wire framed cone holder, mounted to center of front bumper (unless otherwise specified). WATER COOLER RACK & 5 GAL WATER CASK, INSTALLED. Curt Spectrum Electric Brake Controller BODY COMPANY TO PROVIDE SHROUD ON BACK OF BODY TO PROTECT TRAFFIC ADVISOR (48"W X 1.9"T X 2.5"D). SHROUD TO BE PAINTED ALONG WITH BODY AND LOCATED BETWEEN SLAM GATE AND REAR BUMPER. CARGO AREA MOUNTED BOXES 48" Chest Tool Box mounted against bulkhead in utility body. 85 Gallon Fuel n Tool Combo with L-shaped fuel tank, tool box, 13GPM fuel transfer pump, hose, nozzle, filter, and GPI inline digital flow meter for use in short bed PU or Utility body. 100 Gallon Fuel n Tool Combo with L-shaped fuel tank, tool box, 13GPM fuel transfer pump, hose, nozzle, filter, and GPI inline digital flow meter for use with long bed PU. CHASSIS $880.00 $950.00 $450.00 $290.00 $610.00 $810.00 $90.00 $80.00 $150.00 $125.00 $75.00 $90.00 $160.00 $65.00 $170.00 $35.00 $145.00 $180.00 $180.00 $175.00 $455.00 $85.00 $215.00 $395.00 $135.00 $515.00 $2,175.00 $2,225.00 1542 5 KA C wr Wor W/F SOUrcewell I .. " "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION 110 FTT 100 Gallon fuel transfer tank. Includes GPI 12V fuel pump, 3/4 x 4" filter kit (10 micron), GPI digital fuel meter, 3/4" spring $2,875.00 loaded retractable fiicl hose reel with 25' hose and nozzle, tank installed to bulkhead of utility body with hose reel installed to curbside front compartment top. Compartment top to be reinforced with reel mounted on angle facing rearward for side access. ATI 95CB ATI Aluminum Tanks Incorporated- 95 Gallon Fuel Tank & Tool Box Combo. Filter Kit, Digital Fuel Meter, Fill Rite 12V 15 $3,715.00 gpm Auto Nozzle, ReelCraft 25' long 3/4" Dia. Retractable Hose with Reel, hose whip from pump to reel. Furnished and Installed with Single In Cab On/Off switch. LINERS AND COATINGS HD USOB HD Scorpion spray on bed liner applied inside cargo area of 8' & 9' utility body. $830.00 HD USOB-TB HD Scorpion spray on bed liner applied inside cargo area, tops of boxes, and rear bumper of 8' & 9' utility body. $1,160.00 HD USOB-11 HD Scorpion spray on bed liner applied inside cargo area of 11' utility body. $975.00 HD USOB-1 I -TB HD Scorpion spray on bed liner applied inside cargo area, tops ofboxes, and rear bumper of I Futility body. $1,265.00 HD SOB -1 I -FLAT HD Scorpion spray on bed liner applied to surface of I F& 12' flat bed. $1,015.00 HD SOB -I6 -FLAT HD Scorpion spray on bed liner applied to surface of 14'& 16' flat bed. $1,375.00 HD SOB -I 8 -FLAT HD Scorpion spray on bed liner applied to surface of 18'& 20' flat bed. $1,520.00 HD SOB -COMP HD Scorpion spray on bed liner applied to inside of horizontal compartments and inside surface of lid on utility body, both sides. $505.00 HD SOB -BUMP HD Scorpion spray on bed liner applied to bumper only. $325.00 UBC TiteSeal AutoBody Rubberized protective under body coating (rust inhibitor). $690.00 KNAPHEIDE ACCESSORIES HITCHES & WIRING K4 WIRE 4 prong trai ter wiring $105.00 K 6 WIRE 6 prong utility trailer wiring $225.00 K 7/4 WIRE 7 way flat camper trailer wiring with 4 prong flat $210.00 K CLV-FB Class V Hitch for Flat Bed $875.00 K CLV-SB Class V Hitch for Service Body $970.00 K PTL 15 15 ton Pintle for frame mount. $205.00 K PTL2516 Tow Pintle combo with 2 & 5/16" Ball to mount in receiver $300,00 K PTL 20 20 ton Pintle for frame mount $240.00 K PTL -CC Frame mount or ICC mount w/o Pintle for cab chassis. $435.00 K PTL2 Tow Pintle combo with 2" Ball to mount in receiver $300.00 KDONOVAN-4200P Manual Tarp Roller $1,145.00 K JACK Knapheide Jack leg crane support, installed. $540.00 CAB SHIELDS & RACKS K AL HAR KTEC Atom Headach Rack (Octagonal) $1,175.00 K AL HAR MD KTEC Aluminum Headache Rack (Octagonal) for Medium Duty Trucks (Chevy 4500-6500 & Ford F-650-750). $1,350.00 K BR 15#99 BACK RACK 15444 INSTALLED ON KNAPHEIDE UTILITY BODY. $560.00 CHASSIS 1543 OU rcewel 1 P ur ai¢o'y NJ4 'A K BUA Back up alarm K HAR B2 DUAL BEACON MOUNTS K HAR ML MINI LIGHT BAR PLATE K CONE Furnish and install (1) Custom Tow Hook Mounted Cone Holder (F -Series Only) K 2CONE Furnish and install (2) Custom Tow Hook Mounted Cone Holders (F -Series Only). K 9AMR-SS SINGLE SIDE BUMPER TO TOP OF WINDSHIELD 9' Utility Bed, Aluminum Material Rack -expanded metal from cab forward on bottom, sides, and front. 1-1/2" Aluminum Square Tube construction. K 9AMR-SS-BB SINGLE SIDE BUMPER TO BUMPER 9' Utility Bed, Aluminum Material Rack -expanded metal from cab forward on bottom, sides, and front. 1-1/2" Aluminum Square Tube construction. K 9AMR BACK BUMPER TO TOP OF WINDSHIELD 9' Utility Bed, Aluminum Material Rack For 9' Service Bodies Rack with Expanded metal from cab forward over cab bottom, front and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear & Center Cross Bar Removable. 1-1/2" Aluminum Square Tube construction. K 9AMR-BB BUMPER TO BUMPER Aluminum Material Rack, For 9' Service Bodies, Rack with Expanded metal from cab forward over cab bottom, front and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear & Center Cross Bar Removable, 1-1/2" Aluminum Square Tube construction. K 11 AMR BACK BUMPER TO TOP OF WINDSHIELD 1 1' Utility Bed, Aluminum Material Rack For 1 1' Service Bodies Rack with Expanded metal fiom cab forward over cab bottom, fiont and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear & Center Cross Bar Removable. 1-1/2" Aluminum Square Tube construction. K 11 AMR -BB BUMPER TO BUMPER Aluminum Material Rack For I F Service Bodies, Rack with Expanded metal from cab forward over cab bottom, front and sides, to the Windshield. Racks for Service Bodies will be as Wide as the Bed Area (not Body) Rear & Center Cross Bar Removable. 1-1/2" Aluminum Square Tube construction. K I IAMR-SS SINGLE SIDE BUMPER TO TOP OF WINDSHIELD 11' Utility Bed, Aluminum Material Rack -expanded metal from cab forward on bottom, sides, and front. 1-1/2" Aluminum Square Tube construction. K I 1 AMR -SS -BB SINGLE SIDE BUMPER TO BUMPER 11' Utility Bed, Aluminum Material Rack -expanded metal from cab forward on bottom, sides, andfront. 1-1/2" Aluminum Square Tube construction. TOOL BOXES & STORAGE K BOX24-FM Underbody 24XI8X18 steel tool box, frame mounted for dump applications. K BOX24-UB Underbody 24XI8X18 steel tool box, bolted under flat bed K BOX30-UB Underbody 30XI8X18 steel tool box, bolted under flat bed. K BOX 30 -FM Underbody 30XI8X18 steel tool box, frame mounted for dump applications. K BOX36-UB Underbody 36XI 8X18 steel tool box, bolted under flat bed. K BOX36-FM-AL Underbody 36XI 8X18 aluminum tool box, fi-ame mounted for dump applications. K BOX36-UB-AL Underbody 36X18X18 aluminum tool box, bolted under flat bed K BOX48-FM Underbody 48XI8X18 steel tool box, frame mounted for dump applications. K BOX48-FM-AL Underbody 48XI8X18 aluminum tool box, frame mounted for dump applications. K BOX48-UB Underbody 48XI8X18 steel tool box, bolted under flat bed. K BOX48-UB-AL Underbody 48X18X18 aluminum tool box, bolted under flat bed. K BOX60-UB Underbody 60XI8X18 steel tool box, bolted under flat bed. K BOX60-FM Underbody 60XI8X18 steel tool box, frame mounted for dump applications. CHASSIS $150.00 $180.00 $120.00 $170.00 $570.00 $1,140.00 $2,875.00 $4,090.00 $3,370.00 $5,365.00 $3,745.00 $5,585.00 $3,255.00 $4,425.00 $855.00 $600.00 $650.00 $905.00 $725.00 $980.00 $725.00 $910.00 $1,105.00 $650.00 $850.00 $1,050.00 $1,305.00 1544 PREMIER ACCESSORIES HITCHES & WIRING PTC 4WIRE 4 prong trailer wiring $165.00 PTC 6WIRE 6 prong utility trailer wiring $165.00 PTC 7/4WIRE 7 way flat camper trailer wiring $180.00 PTC CLV-FB Class V trailer hitch for flat beds 20K rating 2" recevier tube. $770.00 PTC CLV-HD-SB Class V trailer hitch for service bodies 20K rating with 2 1/2" receiver. $865.00 PTC PTL-MNT Frame mount 3/4" plate for Pintle with 20 ton pintle. $2,375.00 TOOL BOXES & STORAGE PTC-19WRKBMP Add for 19" Work bench bumper with lockable storage $4,935.00 PTC BOX24-FM 24X18X18 Steel under body tool box, frame mounted for dump applications. $785.00 PTC BOX24-UB 24X18X18 Steel under body tool box, installed. $445.00 PTC BOX30-FM 30X18X18 Steel under body tool box, frame mounted for dump applications. $815.00 PTC BOX30-UB 30X18X18 Steel under body tool box, installed. $480.00 PTC BOX36-FM 36X18X18 Steel under body tool box, fi-ame mounted for dump applications. $870.00 PTC BOX36-FM-AL 36X18X18 Aluminum under body -tool box, fi-ame mounted for dump applications. $980.00 PTC BOX36-UB 36X18X18 Steel under body tool box, installed. $530.00 PTC BOX36-UB-AL 36X18X18 Aluminum under body tool box, installed. $640.00 PTC BOX48-FM 48X18X18 Steel under body tool box, fi-ame mounted for dump applications. $985.00 PTC BOX48-FM-AL 48X18X18 Aluminum under body tool box, frame mounted for dump applications. $1,155.00 PTC BOX48-UB 48X18X18 Steel under body tool box, installed. $640.00 PTC BOX48-UB-AL 48X18X18 Aluminum under body tool box, installed. $815.00 PTC BOX60-FM 60X18X18 Steel under body tool box, frame mounted for dump applications. $1,090.00 CHASSIS 1545 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PTC BOX60-UB 60X18X18 Steel under body tool box, installed. $750.00 PTC -UB -BRACKET Under body Tool Box mount bracket for dump applications. $335.00 READING ACCESSORIES - DVA HITCHES & WIRING COMPRESSORS AND GENERATORS COMPRESSED AIR SYSTEMS CAS VMAC G30 VMAC Externally mounted belt driven rotary screw capable of 30cfm at 100psi (150psi max), 100% duty cycle. Includes $7,035.00 remote start, 2 Year Warranty, Lifetime airend warranty, & 5 year subaru engine warranty. Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the VMAC system with the unit discharging at the rear of the vehicle utilizing a single Chicago Coupling connection for hook up. We would like to schedule the delivery of the vehicle with a representative ofyour company so we can discuss additional options for your connection points. if you require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. CAS G30 TANK Optional Low Profile Air Receiver Tank for G30: # A500183, Dual 6 -Gallon air receiver tanks, mounted under G30. Includes $1,615.00 Gauge, fittings, hose and valves. Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the VMAC system with the unit discharging at the rear of the vehicle utilizing a single Chicago Coupling connection for hook up. We would like to schedule the delivery of the vehicle with a representative ofyour company so we can discuss additional options for your connection points. If you require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. CAS G30 REMOTE Optional Remote Control Panel for G30: # A500182. Remote Control Panel with a ten foot extension for key switch, hour meter, $800.00 choke and unloader. Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the VMAC system with the unit discharging at the rear of the vehicle utilizing a single Chicago Coupling connection for hook up. We would like to schedule the delivery of the vehicle with a representative ofyour company so we can discuss additional options for your connection points. If you require gauges, regulators, manifolds, quick discornect's or variable connection points we can tailor the installation to your application. CAS VR -70 G VMAC underhood (Gas Engine) Belt Driven Rotary Screw capable up to 70efin at 100psi (150psi max), 100% duty cycle. $15,135.00 Mounts under the trucks hood with an engineered bracket and belt drive system. 2 Year Warranty, Lifetime airend warranty. Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the VMAC system with the unit discharging at the rear of the vehicle utilizing a single Chicago Coupling connection for hook up. We would like to schedule the delivery ofthe vehicle with a representative ofyour company so we can discuss additional options for your connection points. If you require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. CAS VR -70 D VMAC underhood (Diesel Engine) Belt Driven Rotary Screw capable up to 70cfm at 100psi (150psi max), 100% duty cycle. $15,135.00 Mounts under the trucks hood with an engineered bracket and belt drive system. 2 Year Warranty, Lifetime airend warranty. Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the VMAC system with the unit discharging at the rear of the vehicle utilizing a single Chicago Coupling connection for hook tip. We would like to schedule the delivery of the vehicle with a representative ofyour company so we can discuss additional options for your connection points. if you require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. CHASSIS 1546 5 KA C wr Wor W/F SOUrcewell I .. ""'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION CAS VR-150 G VMAC underhood (Gase Engine) Belt Driven Rotary Screw capable up to 150cfm at 100psi (150psi max), 100% duty cycle. $19,060.00 Mounts under the trucks hood with an engineered bracket and belt drive system 2 Year Warranty, Lifetime aircnd warranty. Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the VMAC system with the unit discharging at the rear of the vehicle utilizing a single Chicago Coupling connection for hook up. We would like to schedule the delivery of the vehicle with a representative ofyour company so we can discuss additional options for your connection points. Ifyou require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. CAS VR-150 D VMAC underhood (Diesel Engine) Belt Driven Rotary Screw capable up to 150cfm at 100psi (150psi max), 100% duty cycle. $19,070.00 Mounts under the trucks hood with an engineered bracket and belt drive system. 2 Year Warranty, Lifetime airend warranty. Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the VMAC system with the unit discharging at the rear of the vehicle utilizing a single Chicago Coupling connection for hook up. We would like to schedule the delivery ofthe vehicle with a representative ofyour company so we can discuss additional options for your connection points. Ifyou require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. CAS A800070 VMAC Eliminator70 - Air Cooled Air Cooler After-Cooler with automatic drain. Knock's out 65% ofwater condensate. $1,640.00 Installation included when tied into VR-70 or VR-150 Underhood order. Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the VMAC system with a single valve at discharge of unit. No custom outlets or fittings installed. CAS AIR-NARC 150 -14HP VANAIR Air N ARCD 150 provides you with three forms of power in one compact and economic unit, allowing you to save $10,145.00 space and weight on your vehicle. Providing up to 190 AMPS of welding power. Engine: 14 HP KohlerX, Air Compressor: Reciprocating, 20 CFM, 150 PSI Generator: 5 kW Peak, 4.2 kW Continuous, AC Power, 60 Hz, Single Phase, 120V and 240V Outlets, Welder: 14 HP Stand-alone: CC: 40-190 AMPS Operating Range. Welder: 14 HP Stand-alone: CC: 40-190 AMPS Operating Range. Battery Charge/Booster: 150 AMPs 12V/24V Boost. Drive System: Belt Driven Fuel Capacity: 1.9 Gal. or Plumb to Chassis (Kohler© 14) Dimensions: 50.71- x 19.2W x 40.8H - 30 Gal. Kohler© 14 HP (Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the system. We would like to schedule a pre build call with a representative ofyour agency so we can discuss additional options for your connection points. Ifyou require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. Additional Charges Will apply.) CAS AIR-N-ARC 150 -20HP VANAIR Air N ARC© 150 provides you with three forms of power in one compact and economic unit, allowing you to save $14,300.00 space and weight on your vehicle. Engine: 19 HP Kohler. Air Compressor: Reciprocating, 20 CFM, 150 PSI Generator: 5 kW Peak, 4.2 kW Continuous, AC Power, 60 Hz, Single Phase, 120V and 240V Outlets. Welder: 19 HP with Remote Panel: CC: 40-150 AMPS, CV: 15-30V. Battery Charge/Booster: AMPS 12V/24V Boost, 50 AMP 12V Charge (Optional for 19 HP Engine Only) Drive System: Belt Driven Fuel Capacity: 11.5 Gal. or Plumb to Chassis (Kohler® 19). Dimensions: 48.2L x 22.2W x 40.8H - 30 Gal. Kohler© 19 HP. 10' Remote Panel. (histallation gill be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the system. We would like to schedule a pre build call with a representative ofyour agency so we can discuss additional options for your connection points. Ifyou require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. Additional Charges Will apply.) CAS AIR-N-ARC 300 VANAIR Air N Arc 300 system, provides more efficient use of your hock bed and reduces cost by combining five power $29,645.00 DIESEL sources - Rotary screw on-demand air compressor, 7 kW generator, 300 AMP welder, battery booster and battery charger - into one single unit. Designed as a true two generator system, the Air N Arc 300 series allows multi-functioning such as welding and generator for lights for night time service Engine Diesel: 25 HP Kubota, Liquid Cooled (Tier 4 Compliant) Air Compressor Rotary Screw: 175 PSI, 40 CFM. Generator: 7 kW Peak - 6.8 kW Continuous, AC Power, 60 Hz, Single Phase, 120V and 240V Outlets. Welder: High Frequency DC welding, 270 AMPS at 100% duty cycle CC: 40-300 AMPS Operating Range, CV: 15-30 Volts. Battery Charge/Booster: 300 AMPS 12V/24V Boost, 50 AMP 12V Charge Drive System Belt Driven Fuel Capacity: 12 Gal. Integral Tank. w/ 10' Remote Panel. (Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the system. We would like to schedule a pre build call with a representative ofyour agency so we can discuss additional options for your connection points. Ifyou require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. Additional Charges Will apply.) CHASSIS 1547 5 KA C wr Wor W/F SOUrcewell I .. " "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION CAS AIR-N-ARC 300 GAS VANAIR Air N Arc 300 system, provides more efficient use of your truck bed and reduces cost by combining five power $21,875.00 sources - Rotary screw on-demand air compressor, 7 kW generator, 300 AMP welder, battery booster and battery charger - into one single unit. Designed as a true two generator system, the Air N Arc 300 series allows multi-functioning such as welding and generator for lights for night time serviceEngine Gas: Engine Gas: 26.5 HP Kohler©, Air Cooled. Air Compressor Rotary Screw: 175 PST, 40 CFM. Generator: 7 kW Peak - 6.8 kW Continuous, AC Power, 60 Hz, Single Phase, 120V and 240V Outlets. Welder: High Frequency DC welding, 270 AMPS at 100% duty cycle CC: 40-300 AMPS Operating Range, CV: 15-30 Volts. Battery Charge/Booster: 300 AMPS 12V/24V Boost, 50 AMP 12V Charge Drive System Belt Driven Fuel Capacity: 12 Gal. Integral Tanlc. w/ 10' Remote Panel (Installation will be performed at Compressed Air Systems Inc. at 9303 Starmum Street, Tampa. The pricing includes a complete factory certified installation ofthe system. We would like to schedule a pre build call with a representative of your agency so we can discuss additional options for your connection points. If you require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. Additional Charges Will apply.) CAS AIR -N -ARC 300 VANAIR Air N Arc® 300 Hydraulic All—In-One Power System® features the innovation of being hydraulically driven, while $18,775.00 HYDRAULIC 14.5 still offering all the advantages ofthe Air N Aleg 300 engine drive system including a 40 CFM rotary screw air compressor, 300 AMP welder, 300 AMP 12V charger and 12V/24V booster, and 7 kW generator. Designed as a true two generator system, the Air N Arc© 300 Hydraulic allows simultaneous dual functionality such as welding and generator for lights for nighttime service. The system offers a small footprint for side pack or behind -the -cab mounting and is ideal for trucks with hydraulics already installed, such as crane trucks. Drive System: Open Center Hydraulic. Hydraulic Requirements: 14.5 GPM CW 2500 PSI Single function. Air Compressor: Rotary Screw, 40 CFM, 175 PSI. Generator: 7 kW Peak - 6.8 kW Continuous, AC Power, 60 Hz, Single Phase, 120V and 240V Outlets. Welder: High Frequency DC Welding, 270 AMPS at 100% Duty Cycle CC: 40-300 AMPS Operating Range, CV: 15-30 Volts. Battery Booster/Charger: 300 AMPS 12V/24V Boost, 50 AMP 12V Charge. w/ 10' Remote Panel. (Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation ofthe system. We would like to schedule a pre build call with a representative of your agency so we can discuss additional options for your connection points. If you require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. Additional Charges Will apply.) CAS AIR -N -ARC 300 VANAIR Air N ArcOO 300 Hydraulic All—In-One Power System© features the innovation of being hydraulically driven, while $18,780.00 HYDRAULIC 19 still offering all the advantages ofthe Air N Arc* 300 engine drive system including a 40 CFM rotary screw air compressor, 300 AMP welder, 300 AMP 12V charger and 12V/24V booster, and 7 kW generator. Designed as a true two generator system, the Air N Arc® 300 Hydraulic allows simultaneous dual functionality such as welding and generator for lights for nighttime service. The system offers a small footprint for side pack or behind -the -cab mounting and is ideal for trucks with hydraulics already installed, such as crane trucks. Drive System: Open Center Hydraulic. Hydraulic Requirements: 19 GPM @ 2800 PSI Multifunction. Air Compressor: Rotary Screw, 40 CFM, 175 PSI. Generator: 7 kW Peak - 6.8 kW Continuous, AC Power, 60 Hz, Single Phase, 120V and 240V Outlets. Welder: High Frequency DC Welding, 270 AMPS at 100% Duty Cycle CC: 40-300 AMPS Operating Range, CV: 15-30 Volts. Battery Booster/Charger: 300 AMPS 12V/24V Boost, 50 AMP 12V Charge (Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation ofthe system. We would like to schedule a pre build call with a representative of your agency so we can discuss additional options for your connection points. If you require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. Additional Charges Will apply.) CAS POWERFLEX AE VANAIR Powerflex AE provides 40 cfm rotary screw air compressor for air -on -demand that can power up to 1" impact wrench $28,500.00 and a 7kW generator for all our electric needs, the PowertlexTM AE provides you with the tools to get the job done, with your truck engines turned off. CFM Rating: 40 CFM @ High Speed. Air Pressure: 150 PSI. Compressor Type: Rotary Screw. AC Generator: 6.8 kW (d, 60 Hz, 120/240 V. Engine Type: 25 HP Kubotag Tier 4 Final. Drive System: Belt Driven. Fuel Type: Diesel. Fuel Capacity: Integrated 12 Gal. w/ 10' Remote Panel. (Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation ofthe system. We would like to schedule a pre build call with a representative of your agency so we can discuss additional options for your connection points. If you require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. Additional Charges Will apply.) CAS POWERFLEX AEH VANAIR Powerflex AEH provides a 40 CFM at 150 PSI rotary screw air compressor, a 6,800 watt AC generator, and powerful $31,585.00 hydraulic pump, providing 13 GPM and up to 3000 PSI. Save fuel costs, increase your productivity and meet EPA challenges with the PowerFlexTM AEH. CFM Rating: 40 CFM High Speed/ 30 CFM @ idle Speed. Air Pressure: 150 PSI AC Generator 6.8 kW (c�l 60 Hz, 120 / 240V. Compressor Type: Rotary Screw. Hydraulic Flow: Up to 13 GPM. Hydraulic Pressure: Up to 3000 PSI Engine Type 25 HP Kubota® Tier 4 Final. Drive System: Belt Driven. Fuel Type: Dieselw/ 10' Remote Panel. (Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation ofthe system. We would like to schedule a pre build call with a representative ofyour agency so we can discuss additional options for your connection points. if you require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. Additional Charges Will apply.) CHASSIS 1548 5 KA Cwr Wor W/F SOUrcewell I 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION CAS POWERFLEX AH VANAIR PowerFlex AH provides a 40 CFM at 150 PSI rotary screw air compressor and hydraulic pomp, providing 13 GPM $31,180.00 and up to 3000 PSI with an integrated hydraulic reservoir. Tier 4 Final compliant, the PowerFIc0m AH is small enough to fit in a variety of load spaces. CFM Rating: 40 CFM cd High Speed / 30 CFM Cy_) idle Speed. Air Pressure: 150 PSI. Hydraulic Flow: Up to 13 GPM. Hydraulic Pressure: Up to 3000 PSI. Engine Type: 25 HP Kubota® Tier 4 Final. Drive System: Belt Driven. Fuel Type: Diesel. Fuel Capacity: Plumb to Chassis. Compressor Type: Rotary Screw w/ 10' Remote Panel. (Installation will be performed at Compressed Air Systems Inc. at 9303 Starmum Street, Tampa. The pricing includes a complete factory certified installation ofthe system. We would like to schedule a pre build call with a representative of your agency so we can discuss additional options for your connection points. Ifyou require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. Additional Charges Will apply.) VMAC PTO DTM70H VMAC (PTO Driven Air Compressor & Hydraulic pump) Air Compressor Output Up to 70 CFM* @ 100 psi (175 psi max); $20,425.00 actual CFM output dependent on engine RPM Air Compressor Type PTO driven, direct transmission mounted, 100% duty cycle, VMAC oil-injected rotary screw. Weight (wet) Approximately 180 lbs (81.6 kg) PTO (included) CHELSEA(k 249 Series, electrically actuated, PTO indicator lamp Throttle Control 2 throttle control set-points available Adjustable up to 3,000 RPM Allows for dual speed operation with cranes that have available input/output for high idle mode Control System On/Offfunction of PTO and compressor LCD display Service notifications Error messages System temperature Compatible with start/stop crane modules Allows for simultaneous operation ofboth the air compressor and hydraulic pump Safety System Automatic compressor heater function Compressor over-temp sensor Automatic rapid blow-down valve on tank 200 psi air pressure relief valve Trick drive disable circuit on throttle control Truck park brake safety shut-off switch on control box Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the VMAC system with the unit discharging at the rear of the vehicle utilizing a single Chicago Coupling connection for hook up. We would like to schedule the delivery of the vehicle with a representative of your company so we can discuss additional options for your connection points. if you require gauges, regulators, manifolds, quick disconnect's or variable connection points we can tailor the installation to your application. CAS AIR-N-ARC 300 OPEN VANAIR Air N Arc I-300 six forms of power in a single 48" unit with full multi-functioning capabilities. Provides an integrated $38,000.00 40 CFM rotary screw compressor, 7 kW AC generator, 300 AMP welder, battery booster and battery charger, with the added power of a 13 GPM hydraulic pump. The Air N Arc® I-300 offers enough power to run a crane and the technology to integrate with the crane control. Engine: 25 HP KubotaCx, Liquid Cooled (Tier 4 Compliant) Air Compressor: Rotary Screw, 40 CFM Free Air at High Speed 30 CFM Free Air at Idle, 175 PSI Generator: 7 kW Peak - 6.8 kW Continuous, AC Power, 60 Hz, Single Phase, 120V GFCI and 240V Outlets Hydraulic Output: Up to 13 GPM, Up to 3000 PSI (10.5 GPM Hydraulic Piston Pump) Welder: High Frequency DC Welding, 270 AMPS at 100% Duty Cycle CC: 40-300 AMPS Operating Range, CV: 15-30 Volts Battery Charge/Booster: 300 AMPS 12V/24V Boost, 50 AMP 12V Charge Drive System: Belt Driven Fuel Capacity: Plumb to Chassis or Remote Tank Provided by Customer.Open System w/10' Remote Panel. (Installation will be performed at Compressed Air Systems Inc. at 9303 Stannum Street, Tampa. The pricing includes a complete factory certified installation of the system (additional charges apply for connection points. VMAC 50 HOSE 50' HOSE AND REEL FOR VMAC COMPRESSED AIR SYSTEM. AT TIME OF VMAC UNDERHOOD $520.00 INSTALLATION, IT WILL BE INSTALLED IN REAR COMPARTMENT OF UTILITY BODY WITH ROLLER FAIR- LEAD THROUG BACK OF BODY. Knapheide K VMAC-DTM70 VMAC DTM70 Air Compressor, with Filter Regulator Lubricator, 10 Gal Air Reciver, 3/4 NPTF Valve. ***Requires Ford $18,435.00 F250-F550 6.7L Diesel w/ PTO Port.*** (AIR COMPRESSOR ONLY, SEE DTM70-H FOR COMPRESSOR & HYDRAULIC PUMP COMBO) K VMAC-DTM70-H VMAC DTM70-H Air Compressor / Hydraulic System, with Filter Regulator Lubricator, 10 Gal Air Reciver, 3/4 NPTF Valve. $21,005.00 (Includes PTO and choice of Hydraulic Pump) ***Requires Ford F250-F550 6.7L Diesel w/ PTO Port.*** K VA CONTRACTOR VANAIR 14HP KOHLER 5KW PEAK AC GENERATOR 4.2KW CONTINUOUS 20 CFM RECIPROCATING $8,215.00 COMPRESSOR 30 GAL. AIR STORAGE 1.9 GAL. FUEL STORAGE BATTERY INCLUDED K VA VIPER VANAIR VIPER 40/100 KOHLER w/5.2 GEN 120 VOLT, 40 ICFM @ 100 PSIG @ 3320 RPM 120 VOLT OPERATION $17,655.00 ONLY. 20 AMP & 30 AMP OUTLETS. K VIPER CONTROL Auxillary control panel, specify mounting location. $1,705.00 K HR50 Hose reel with 50'x 3/8" air hose mounted on reinforced compartment top, specify mounting location. $1,190.00 CHASSIS 1549 863-402-4234 chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION SPECIALTY BODIES SOUrcewell P o rr t i¢ o By N tf'A 1`Ii.i,'rt:t CONTAINER CARRIER K STEL 53036 Stellar container carrier includes: reservoir and valve bank for cable controls -96" three section. power take off(PTO) Hydraulic pump, plastic fender assembly for use on chassis with 19.5" Tires, 30k pintle hitch bumper assembly, FMVSS108 compliant light kit, backup alarm, and 7 & 4 wire trailer connector, pintle NOT included. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K STEL ROT Upgrade to include rotator for Stellar Container Carrier. MOBILE LUBE VEHICLE QT LUBE 11' TORKT Mini Lube Body 84" CA with Sherwin Williams Genesis Paint to Match Cab, Black Liner (Bottom ofBody, Platfon2), Enclosed Reel Compartment 60"H with LED LightingRear Roll Up Door, (2) Underbody Boxes, (2) Side Cabinets 60" High with Shelves and LED Lighting, Filter Drain Box, Amber Strobe Mounted Top Reel Compartment, (6) LED Work Lights. (4) Rear, (1) Front Left Corner, (1) Front Right Corner, Factory Backup Camera Installed, HYDRAULICS: PTO Installed, Single Pump, 10 GPM, 40 Gal Hydraulic Tank, Return Filter, High Pressure Filter Installed After Pump, AIR SYSTEM: BOSS BA440 Hydraulic Reciprocating Compressor, (2) 10 Gal Air Tanks Mounted Under Body, Crimped Air LinesLincoln Air Regulator (250psi Rated), Reelcraft 50'1/2" Air Reel, (1) 135 Gal Poly Tank, (3) 75 Gal Poly Tank, (4) Graco 5:1 Air Pumps Individually Regulated, (4) Reelcraft 50' New, product Reels, (4) Graco Digital All Weather Nozzles (Rigid Nozzle Standard), SALVAGE: (1) 190 Gal Poly Tank, Graco Diaphragm Pump, Graco 4 Way Valve and Strainer, Reelcraft 35' 3/4" Suction Hose w/ Stinger. (includes 2nd Stage MSO, Completed Vehicle Certificate, & Weight Slip). Requires 19.5k GVWR & PTO. CUE'S CAMERA ROCKPORT-CUES-DRY ROCKPORT DRY BOX DESIGNED FOR CUES 161 x 96"W x 84"H ALUMINUM SHEET & POST .040 ALUMINUM SIDEWALL, Z SHAPED GALVANIZED SIDE POSTS ON 16" CENTERS 12" ALUMINUM FRONT RADIUS, 5" EXTRUDED ALUMINUM VERTICAL CORNERS 5" TUBE SHAPE LONG SILLS, 3" FORMED CHANNEL CROSSMEMBERS .032 ALUMINUM ONE PIECE ROOF, REAR MUD FLAPS RECESSED LED CLEARANCE LIGHTS, FLUSH REAR SILL WITH DRAIN TROUGH E- COATED REAR STRUCTURE, HIGH IMPACT FRONT RADIUS CORNERS REAR LED LIGHTS IN SIDE POSTS, FULL UNDERCOATING 3 YEAR 36,000 MILE LIMITED WARRANTY TRUE NOMINAL BODY LENGTH BEHIND SET BACK WALL REAR BACK-UP ALARM DELETE CARGO DOME LIGHT & SWITCHES. FLOOR CROSS MEMBERS ON 12" CENTERS IN LIEU OF 16", 3" C - CHANNEL. PINE PLANK FLOOR IN LIEU OF HARDWOOD. REAR STRUCTURE - SPECIAL. VERTICAL POSTS EXTENDED TO MATCH LOWER SKIRTING, NO HOLES FOR R -UP LATCH OR RAMP. SPECIAL FULL WIDTH 12"D STEEL POOCHED REAR BUMPER, DIAMOND PLATE BACKSPLASH 17" FROM TOP OF BUMPER TO TO TOP OF LOWER THRESHOLD/FLOOR. ROCKPORT FLAT FLOOR OR WHEELWELL UNIT. "RESTRICTED OPTION" ROOF BOWS ON 12" CENTERS IN LIEU OF 24" ALUMINUM TUBE ROOF REINFORCEMENT (AC UNIT OR ROOF VENT) FULL WIDTH FRP REAR SWING DOORS WITH CAM BAR LOCKS & SIDEWALL PROTECTION PLATES. FIBERGLASS INSULATION W/ ALUMINUM FRAME & KEMLITE LINER OVER INTERIOR PLYWOOD. REQUIRES RP0034 FRP DOORS. (02) ADDITIONAL REAR DOOR HINGES (04) PER DOOR. REQUIRES RP0034 FRP DOORS. STAINLESS STEEL CAM BAR HARDWARE & RODS IN LIU OF STANDARD. REQUIRES RP0034 FRP DOORS. # POLAR DELETE STANDARD PLYWOOD LINER DELETE STANDARD D -RINGS FREIGHT TO CUES IN ORLANDO, FL (Req's 19,500 GV WR Chassis with 120" CA) ROCKPORT VAN AND TRUCK BODIES FORD DROP SHIP: 860153 GM DROP SHIP: 300519 $53,165.00 $27,110.00 $128,745.00 $16,945.00 CUES-F550-TVONLY CUES TV Only Build -Out for Ford F-550 or Chevy 5500 (Req's 120" CA) Diesel Chassis with 16FT Cargo Box EV03.0 $260,955.00 Interior Group for Control & Equipment Rooms, Onan Diesel Generator System, Storage Package, Power Boom Crane, Mainline Part/Tilt Camera, Rear View Camera & Transporter Package for 6" — 24" Pipe Sizes, 1,000FT Multi -Conductor Cable Package, Summit Power Control System Package, GraniteNet Premium Software Package with Rack Mount Computer System, Cable Protection Package, REDI-Kit Evaluation System, Five Days On -Site Training, Delivery. Full Equipment List Available Upon Request. Package is for Build -Out Only, Does Not Included Chassis or Box. CUES-F550-TVDUC CUES TV/DUC Build -Out for Ford F-550 or Chevy 5500 (Req's 120" CA) Diesel Chassis EV03.0 Interior Group for Control $347,090.00 & Equipment Rooms, Onan Diesel Generator System, Storage Package, Power Boom Crane, Mainline Pan/Tilt Camera, Rear View Camera & Transporter Package for 8" — 24" Pipe Sizes, 1,000FT Multi -Conductor Cable Package, Summit Power Control System Package, Full DUC Digital Side -Scanning System with DUC Software Package, GraniteNet Premium Software Package with Rack Mount Computer System, Cable Protection Package, REDI-Kit Evaluation System, Five Days On -Site Training, Delivery. Full Equipment List Available Upon Request. Package is for Build -Out Only, Does Not Include Chassis or Box. CHASSIS 1550 5 KA Cwr Wor W/F SOUrcewell I 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION CUES-F550-TVLAMP2 CUES TV/LAMP2 Build-Out for Ford F-550 or Chevy 5500 (Req's 120" CA) Diesel Chassis. EV03.0 Interior Group for $402,840.00 Control & Equipment Rooms, Onan Diesel Generator System, Storage Package, Power Boom Crane, Mainline Pan/Tilt Camera, Rear View Camera & Transporter Package for 6" — 24" Pipe Sizes, 1,OOOFT Multi-Conductor Cable Package, Summit Power Control System Package, Full LAMP2 Lateral Launch System with Micro Pan/Tilt Camera, GraniteNet Premium Software Package with Rack Mount Computer System, Lateral Inspection Module for GraniteNet, Cable Protection Package, REDl-Kit Evaluation System, Five Days On-Site Training, Delivery. Full Equipment List Available Upon Request. Package is for Build-Out Only, Does Not included Chassis or Box. LIGHTNING LOADER Pi TL3-BASE Petersen Industries TL3 with walk through lever controls, Heavy Duty swing motor, Single Cylinder Grapple, 60"Boom-Up $113,750.00 warning light, HD Control Box (Horn, Engine Throttle, Engine Kill Tandem Hydraulic Pump), Petersen standard enamel paint for loader, 20'X 30' hardox steel, Barn Doors, Wire loom for body wiring, LED Body marker lights (15 total), ANSI Z245.1 Package, Outrigger pads, Outrigger HDHI LED strobes, (2) Frame Mounted toolboxes (18"x18"x48"), Dual LED strobes mounted on pedestal head, Work Lights, set of two, mounted on each side of pedestal head & (2) grill mounted amber strobes. (Includes 2nd stage MSO, weight stip, & final-stage manufacturers completed vehicle certification.) - (Requires Cab Chassis with 168" CA & 33,000 GVWR) ROLLING STAR CONVERSIONS RS FIBER CONV FIBER SPLICING TRUCK BODYTRUCK BODY Standard - 140" long x 92" widelmerior height to be approx. 80" over all $63.000.00 height lowered 8"One-piece seamless FRP insulated composite wall constructioncustom low profile frame with aluminum plank floor. This option is needed to lower the overall height. Advantech or equivalent composite subfloor 12" bottom skirt Full Width Rear Step Bunrpe rinterior Walls, Ceiling, and Floor Finish 1" foam side-wall insulation 6" ceiling insulation- 80 - 84" interior height Bright white gel coat interior and exterior wall finish rhino line over aluminum Entry Doors / Access Doors 1 Single rear door, right hand hinge, flush latch - increase from standard 24" W to a 32" W doorNO WINDOW 1N REAR DOOR 24 in. W side door, right hand hinge, flush latch, window in top half-2- 18"x18" lift up fiber cable access doors with 2"x 6" cable slot door with interior latch, opening outward 12V / 1 I OV Electrica -1- 15.5 kW Onan Commercial/Industrial Gasoline Generator in integral compartment; installation includes insulated FRP construction, locking access door and automatic transfer switch and 12V deep cycle battery (assume fuel supply from truck fuel system )150 amp panel box, include main & circuit breakers 150- amp shore power outlet w/25' power cord -6- 110 volt 15 amp duplex outlets -2- 110 V GFT outlets w/weathertite box; one on rear exterior wall and one on curbside exterior rear -2- 24" square ted ceiling lights (flush mount) - THREE-WAY SWITCHED Progressive Dynamics 9200 Series "Charge Wizard" -1- 12 V 60-amp converter/charger system with 6-watt solar battery maintainer and deep cycle battery -2- 12 volt roof mounted strobe lights -2- 12 volt interior dome lights - THREE-WAY SWITCHED -2- Tecniq 12V LED Flood light, 9"x7" surface mount on rear exterior w/interior wall switch; one on curbside centered and one on the rear upper left (streetside) corner -2- Tecniq 12V LED Porch lights - one at each entry door with individual switch at each door -1- ECCO 3410 Arrow light bar -4- 48" Under-shelf task lights to be mounted below 12" overhead shelves (additional costs listed in Cabinetry / Interior Storage section below) Heating and Air Conditioning and Ventilation -1- 12kbtu split ductless a/c tmit mounted on front wall with guard -1- 12 volt powered roof vent with cover - thermostatically controlled with rain sensor) Cabinetry / Interior Storage -1- 24"D countertop, full length of streetside wall, laminate finish - BLACK LAMINATE -1- 24"D countertop, running from rear wall to just before entry door on curbside wall, laminate finish - BLACK LAMINATE -1- 12" overhead shelf w/supports and under-shelf task lighting - two (2) 48" LED strip lights - STREETSIDE -1- 12" overhead shelf w/supports and under-shelf task lighting - two (2) 48" LED strip lights - CURBSIDE -1- 24"D removable work surface with fold down leg & storage bracket - BLACK LAMINATE -I- American Van LUC-18 Lockable Cabinet 18"D x 22"H -3- American Van MED-10 Large Parts/Tools Drawer Units-4-3/4" Deep Drawers 4-Drawer unit -2- American Van MED30 Large Parts/Tools Drawer Units -4- 3/4" Deep Drawers 2-Drawer unit 2American Van SED-20 Small Parts Drawer Units -2- 1/8" Deep Drawers 4-Drawer unit -2- SETS of American Van flip open locking doors on overhead storage shelves - both sides (three on streetside and two on curbside)Misc. Equipment -1- Fire Extinguisher - 5 lbs. -1- First Aid Kit -1- Carbon monoxide detector / smoke detector -]- Radio coax jack, "wiremold" installation, includes 50 ohm (RG58AU or equivalent) coax cable connected to (1) roofmounted screw-on anteanna base. -1- Installation for truck leaf spring, generator side includes folding rear bumper aluminum bumper step. (Furnished and installed by Rolling Star NY) Price includes transportation from NY to FL. CHASSIS 1551 5 KA C wr Wor W/F SOUrcewell I .. ""'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION RS SWAT CONV Rolling Star SWAT Conversion for Transit Hi-Roof EL, unit specifications upfit to extra long high top ford transit insulated $105,285.00 finish interior white glecoat fiT. insulated bulk head wall for rear storage and generator compartment. Shelves beside generator and across the top of generator. Storage for 8 colt rifles curb side rear. insulated finish interior ceiling white glecoat frp. vinyl strip curtan for access to the rear countertop drivers side with file drawer under cushion bench with back limbar custion support and storage under -2- 24"x 3' magnetic white boards over work station approx 114" overhead cabinets open up doors and led strip under cabinet lighting -2- 4" w desk top across rear bulk head wall with wall mount flat screen monitor desk will allow for end seats at the benches passengers side aprox 6' bench with storage under, 6u 20" depth eia rack 11 Ov system 5k onan commercial mobile generator mounted rear compartment with auto transfer switch, 12volt battery with converter charger, remote start and work station or drivers area. Uses vehicle fuel tank. 50 amp panel 25' detachable shore line-2- exterior gfi protected outlets -4- 110v duplex outlets at work station -1- quad outlet at eia rack -1- 13,500 but low pro airconditioner -1- 1500 wat wall controlled forced air heaters. -1- 32" flat screen monitor over rear desk hdmi vga cable to work station -12 volt -4- 17x6 led ceiling lights -2- exterior led scene light high intensity -1- maxx air roof vent remote control -2- rear storage led lights on door switch. And led rear area light -4- roof mount antenna bases run to work station -1- cell phone antenna -2- cat 6 lines to eia rack from work station and hdmi vga -1- digital clock. Price Includes Delivery from NY to FL. (Conversion completed by Rolling Star of Now York) SOUTHERN SEWER SS DIAMONDBACK New Way Diamondback 8 yard rear loader refuse body 8 Cubic Yard Body Capacity Semi-Automatic Cycling Auto Back Pack $67,625.00 Auto Lock Tailgate Back Up Alarm Light Bar ICC Lights and Reflectors Sight Gauge on Oil Tank Oil Pressure Gauge Quick Disconnect Pressure Port at Front Valve Chrome Cylinders Side Access Door Rear Vision Camera Driver Alert Buzzer Tailgate Ajar Indicator Riding Steps on Rear LED Body Lights Hot Shift PTO with Overspeed and Pump Halogen Work Lights Inside Upper Tailgate, Shining in Hopper Strobe Light Safety Shutdown Curbside Acrylic Urethane Enamel Single Color Paint 10 lb. Fire Extinguisher Triangle Kit Plastic Fenders 1 Year Body & Hydraulic Warranty 2 Year Cylinder Warranty Minimum Chassis Requirements: 108" CA 50" After Frame 17,000 lb. GVWR, Tires must meet Florida DOT GVWR requirements Automatic Transmission (For use with Hot Shift PTO listed Above) (Includes Final Stage Manufacturer certification, 2nd Stage MSO, and Weight Slip) SS MAMBA New Way Mamba 8 yard side loader refuse body 8 Cubic Yard Body Capacity with Body Lift Hot Shift PTO with Overspeed $78,405.00 and Pump Auto Lock Tailgate Back up Alarm LED Body Lights Halogen Work Lights in Hopper Strobe Light Manual Packing Controls Sight Gauge on Oil Tank Pressure Gauge Quick Connect Pressure Port at Front Valve Safety Shutdown Curbside & Streetside Acrylic Urethane Enamel Single Color Paint Chrome Cylinders Tailgate Ajar Indicator Rear Vision Camera System 10 Ib. Fire Extinguisher Triangle Kit 1 Year Body and Hydraulic Warranty 2 Year Cylinder Warranty Minimum Chassis Requirements: 108" CA 60" After Frame 18,000 lb. GVWR, Tires must meet Florida DOT GVWR Requirements Automatic Transmission (for use with Hot Shift PTO listed above) (Includes Final Stage Manufacturer certification, 2nd Stage MSO, and Weight Slip) SS VIPER I IYD New Way Viper 11 yard rear loader refuse body 11 Cubic Yard Body Capacity Hot Shift with Overspeed with Pump Pack On $78,825.00 The Go Semi-Automatic Cycling Auto Back Pack Auto Lock Tailgate Back up Alarm LED Body Lights halogen Work Lights Inside Upper Tailgate Strobe Light Light Bar Sight Gauge on Oil Tank Oil Pressure Gauge Quick Connect Pressure Port at Front Valve Chrome Cylinders Side Access Door Driver Alert Buzzer Tailgate Ajar Indicator Riding Steps on Rear Shovel/Broom Rack, Mounted Street Side Tailgate Safety Shutdown Curbside Acrylic Urethane Enamel Single Color PaintRear Vision Camcra System 10 lb. Fire Extinguisher Triangle Kit 1 Year Body and Hydraulic Warranty 2 Year Cylinder Warranty Minimum Chassis Requirements: 102" CA 50" After Frame 27,500 lb. GVWR, Tires must meet Florida DOT GVWR requirements Automatic Transmission (For use with Hot Shift listed Above) (Includes Final Stage Manufacturer certification, 2nd Stage MSO, and Weight Slip) SS COBRA 20YD New Way Cobra 20 yard rear loader refuse body 20 Cubic Yard Body Capacity Hot Shift with Overspeed with Pump Pack On $89.350.00 The Go Semi-Automatic Cycling Auto Back Pack Auto Lock Tailgate Back up Alarm LED Body Lights Halogen Work Lights Inside Upper Tailgate Strobe Light ICC Lights and Reflectors Light Bar Hydraulic Tank Temperature Gauge Right Side Hydraulic Tank Access Port Sight Gauge on Oil Tank Oil Pressure Gauge Chrome Cylinders Side Access Door Driver Alert Buzzer Safety Shutdown Curbside Tailgate Ajar Indicator Bolt On Steps On Rear Shovel/Broom Rack Mounted Street Side Tailgate Acrylic Urethane Enamel Single Color Paint Rear Vision Camera System 10 lb. Fire Extinguisher triangle Kit 1 Year Body and Hydraulic Warranty 2 Year Cylinder Warranty (includes Final Stage Manufacturer certification, 2nd Stage MSO, and Weight Slip) CHASSIS 1552 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION BUS CONVERSIONS BUS25 25 passenger includes: DRIVER'S RUNNING BOARD, EXHAUST ROUTED TO STREETSIDE, BATTERY BOX WITH $64,175.00 SLIDE OUT TRAY, STAINLESS STEEL WHEEL INSERTS, WHITE EXTERIOR, 76" HEADROOM, WHITE/GRAY INTERIOR SIDEWALLS AND CEILING, LED INTERIOR DOME LIGHTS, TRANSIT STYLE WINDOWS, T SLIDER TOPS, TINTED, ELECTRIC ENTRANCE DOOR WITH EXTERIOR KEYSWITCH, EXTERIOR LED LIGHT, ENTRANCE GRAB RAIL, BOTH SIDES, MODESTY PANEL WITH STANCHION AT ENTRANCE DOOR AND BEHIND DRIVER, 5/8" MARINE GRADE PLYWOOD SUBFLOOR, GRAY RUBBER FLOORING AND WHITE STANDEE LINE, BACK UP ALARM & BACK UP CAMERA WITH MONITOR, AM/FM//MP3/USB PLAYER AND SIX SPEAKERS, INTERIOR MIRROR, REAR WINDOW / EMERGENCY EXIT, ROOF HATCH / EMERGENCY EXIT, L.E.D. BRAKE, TAIL, TURN, BACKUP, MARKER, AND CLEARANCE LIGHTS, FREEDMAN MID -HIGH SEATS WITH SEAT BELTS, AISLE SIDE FLIP UP ARM RESTS, FREEDMAN DRIVERS SEAT WITH RH ARMRES, LEVEL 1 SEATING UPHOLSTERY ON PASSENGER AND DRIVER SEATS, 82,000 BTU AIR CONDITIONING SYSTEM, 45,000 BTU REAR HEATER, FAST IDLE, EMERGENCY TRIANGLE KIT/FIRST AID KIT AND FIRE EXTINGUISHER" DRY FREIGHT BOXES 12' ALUMINUM BOX K DRY 12 AL KNAPHEIDE 12' Aluininum DRY FREIGHT 96"X84", Pine floor, Universal lining, ICC bumper, Dome Light (Includes 2nd $14,440.00 Stage MSO, Weight Slip, & Completed Vehicle Certification.) 14' ALUMINUM BOX K DRY 14 AL KNAPHEIDE 14' Aluminum 96"X84" DRY FREIGHT, Pine floor, Universal lining, ICC bumper, Dome Light (Includes 2nd $15,880.00 Stage MSO, Weight Slip, & Completed Vehicle Certification.) 16' ALUMINUM BOX K DRY 16 AL KNAPHEIDE 16' Aluminum 96"X84" DRY FREIGHT, Pine floor, Universal lining, ICC bumper, Dome Light (Includes 21ld $16,390.00 Stage MSO, Weight Slip, & Completed Vehicle Certification.) l8' ALUMINUM BOX K DRY 18 AL KNAPHEIDE 18' Aluminum 96"X96" Dry Freight, Oak floor, Universal lining, ICC bumper, Dome Light (Includes 2nd Stage $17,905.00 MSO, Weight Slip, & Completed Vehicle Certification.) 20' ALUMINUM BOX K DRY 20 AL KNAPHEIDE 20' Aluminum 96"X96" DRY Freight, Oak floor, Universal lining, ICC bumper, Dome Light (Includes 2nd Stage $18,495.00 MSO, Weight Slip, & Completed Vehicle Certification.) 22' ALUMINUM BOX K DRY 22 AL KNAPHEIDE 22' Aluminum 96"X96" Dry Freight, Oak floor, Universal lining, ICC bumper, Dome Light (Includes 2nd Stage $19,570.00 MSO, Weight Slip, & Completed Vehicle Certification.) 24' ALUMINUM BOX K DRY 24 AL KNAPHEIDE 24' Aluininum 96"X96" Dry Freight, Oak floor, Universal lining, ICC bumper, Dome Light (Includes 2nd Stage $20,090.00 MSO, Weight Slip, & Completed Vehicle Certification.) 26' ALUMINUM BOX K DRY 26 AL KNAPHEIDE 26' Aluininum 96"X96" Dry Freight, Oak floor, Universal linin—ICC bumper, Dome Light (Includes 2nd Stage $21,390.00 MSO, Weight Slip, & Completed Vehicle Certification.) CHASSIS 1553 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION REFRIGERATION BODIES 16BOX-REEFER Thermo King HD 16' INSULATED BOX TRUCK WITH INT HEIGHT 86" INT WIDTH 89" EXTERIOR WIDTH 96" $37,900.00 INSULATION 3" Insulation sides and ceiling, 4" front wall and floor REAR DOOR Whiting Temp Guard 1-1/2" medium temp overhead door FLOOR Aluminum Treadplate Floor, Welded Water Tight 4 Drains and kazoos 1 in each corner LONG SILLS 4" "1" Beam CROSSMEMBERS 3" "1" Beam on 12" centers LINING One piece seamless Kemlite, sides, front, ceiling ROOF .032 aluminum one piece EXTERIOR PANELS .040 Prepainted white aluminum, side posts on 16" centers REAR FRAME Galvanealed steel rear frame, painted white GRAB HANDLES Curbside & roadside SCUFF 24" Aluminum Treadplate scuff sides and front LIGHTING (interior) One (1) LED Domelight with switch in rear LIGHTING (exterior) LED lighting package per FMVSS 108. CARGO CONTROL Two (2) Rows of E -Track sides only located 36 " and 60 " from floor to center of track. LIFTGATE Tommy Gate 89-20EA55 89" X 55" + 12" Aluminum Platform Railgate *2,0001b Capacity *Liftgate will be welded to rear frame and painted INCLUDED OPTIONS Three (3) folding steps and grab handle, front roadside corner post Reece Receiver Tube, welded to ICC Bumper 7 -Way Electric Plug, uninstalled customer to install Install Wire for door cutoffs -witch REINFORCE Bulkhead prepped for ThermoKing T-680 series. (Refrigeration unit not included) - (Requires 19,5001b GVWR chassis with 120"CA) 24BOX-REEFER Thermo King HD 24' Insulated T-890-50 truck with precise temperature control and ease of use and service. Added feature of $75,360.00 Electric Standby for full electric operation. INCLUDES: New easier to operate T -Series "Premium" SR3 Controller, Telematics Ready, Recyclable Geloy Injected Molded Skins, Poly -V stretch belt with quiet channel technology, Tier 4 diesel engine, Robotic wclded steel frame with automotive grade 2 coat paint finish, Liquid level fill alerts, 24' Body Insulated Box, Thieman Stowaway 4,000 Liftgate, Installation, & Freight. (MEDIUM DUTY DIESEL CHASSIS REQUIRED AERIAL DEVICES ETI / PALFINGER ETI ETT29AN ETI - PALFINGER AERIAL DEVICE with 34' working height, 29' ground to bottom of bucket, 20'9" side reach. Includes: $76,965.00 Switch at lower controls wired to unit options, Emergency Power at basket, Lower controls assembly, includes lower control override, Electric Tool Circuit (11OV) at bucket--NOTE—Wired to inverter to power this outlet, Bucket, 24 X 30 L/DOOR LH REC HDL, Two Inclinometers One centered in cab in view of driver One CS rear - right of Triple ID Light, Palfinger Aerial Body - Galvanneal Steel (108") painted white with standard shelving, master lockin system, PAB 42" Long Tailshelf Smooth plate entryway steps on curbside with grip strut step underneath. Hand rail on left hand side of entry Through box in tailshelf with a 8" x 17.5" wide opening. Access doors on both side with whale tail latches -keyed alike at the body Receiver tube at the rear (MGTW 10,0004, MAX TONGUE WEIGHT 1,2004) (CLASS IV), Non-skid coating on compartment tops, load area walls and floor, tailshelf floor, and entry steps, back up alarm, 350 Lb Basket Capacity, 6 prong (pole) round trailer socket, Bucket Cover with foam insert for 24X30 bucket, Dimension 1800 Watt -Pure Sinewave Inverter w/One Battery,DOT Kit -- 5 LB. ABC fire extinguisher mounted in cab if there is no interference, triangle Warning Kit, 2 Rubber Wheel Chocks, 8.5Wxl0.5Lx5.75H, Cone Holder. (REQUIRES PTO PROVISION, 15K GVWR, 60" CA). ETI ETC 40IH ETI - PALFINGER AERIAL DEVICE with 44'9" Working Height, 39'9" Ground to Bottom of Bucket, 29'6" Side Reach. $103,575.00 Includes: Continuous rotation, fiberglass inner boom, Manual emergency lowering valve at bucket controls, Start/Stop at basket, 2 -Speed Throttle at basket, Emergency Power at basket, Switch at lower controls wired to unit options, Non -Metallic 4 -Function Single -Handle Control with Hydraulic Tool Circuit with flow divider and pressure relief, Bucket, 24 X 30 L/STEP RH CTRL, Two Inclinometers: One centered in cab in view of driver, One CS rear - right of Triple ID Light, PAB 36" Long Tailshelf Smooth plate entryway steps on curbside with grip strut step underneath. Hand rail on left hand side of entry Through box in tailshelf with a 8" x 17.5" wide opening. Access doors on both side with whale tail latches -keyed alike at the body Receiver tube at the rear (MGTW 10,0004, MAX TONGUE WEIGHT 1,200#) (CLASS IV), Paint body standard ETI White, Non-skid coating on compartment tops, load area walls and floor, tailshelf floor, and entry steps, 12" Aluminum Grab Handle on rear of body on the curbside, Outrigger slot covers in the tailshelf area, Tailboard, Composite, Yellow, Drop-in, Backup Alarm, 6 prong (pole) round trailer socket, Bucket Cover with foam insert for 24X30 bucket, 24X30 Bucket Liner -polyethylene, DOT Kit -- 5 LB. ABC fire extinguisher mounted in cab if there is no interference, Triangle Warning Kit, Cone Holder, Wheel chocks (2) with hair pin metal handle (REQUIRES PTO PROVISION, 15K GVWR, 60" CA). LIFT GATES Knapheide - Service Bodies K LG13-SB Maxon C2-54-1342 TP27 1300 Ib capacity service body lift gate 49" x 27+ 4" (includes duplicate STT lights). $4,310.00 K LG13-2PC-SB Maxon C2-54-1342 TP38 1300 Ib capacity service body lift gate 49" x 38"+ 4" 2- PC (includes duplicate STT lights). $4,480.00 K LG16-SB Maxon C2-54-1642 TP27 1600 lb capacity service body lift gate 49" x 27+ 4" (includes duplicate STT lights). $4,590.00 K LG16-2PC-SB Maxon C2-54-1642 TP38 1600 lb capacity service body lift gate 49" x 38"+ 4" 2- PC (includes duplicate STT lights). $4,835.00 CHASSIS 1554 K LG -MAX -DUPLICATE Maxon Duplicate Turn Signal LED Light Kit. OU rcewel 1 1�l P ur ai¢o'y NJ4 'A Premier - Service Bodv PTC LG13-SB Tommy Gate G2-54-1342 TP27 Direct Cylinder Lift 1300 lb Capacity 49" x 27+ 4" Service Body Liftgate PTC LG13-2PGSB Tommy Gate G2-54-1342 TP38 Direct Cylinder Lift 1300 lb Capacity 49" x 38"+ 4" 2 -PC Service Body Liftgate PTC LG16-SB PTC LG16-2PGSB K LG -TG -DUPLICATE DVA LG13-SB DVA LG] 3-SB-2PC DVA LG16-SB DVA LG] 6-SB-2PC Tommy Gate G2-54-1642 TP27 Direct Cylinder Lift 1600 Ib Capacity 49" x 27+ 4" Service Body Liftgate Tommy Gate G2-54-1642 TP38 Direct Cylinder Lift 1600 Ib Capacity 49" x 38"+ 4" 2- PC Service Body Liftgate Tommy Gate Duplicate Turn Signal LED Light Kit. DVA - Service Bodv Maxon C2-54-1342 TP27 Direct Cylinder Lift 1300 Ib Capacity 49" x 27+ 4" for Service Bodies (includes duplicate STT lights). Maxon C2-54-1342 TP38 Direct Cylinder Lift 1300 lb Capacity 49" x 38"+ 4" 2- PC for Service Bodies (includes duplicate STT lights). Maxon C2-54-1542 TP27 Direct Cylinder Lift 1600 lb Capacity 49" x 27"+ 4" for Service Bodies (includes duplicate STT lights). Maxon C2-54-1542 TP38Direct Cylinder Lift 1600 Ib Capacity 49" x 38"+ 4" 2- PC for Service Bodies (includes duplicate STT lights). Knanheide - Flat Bed / Stake / Van Bodies $580.00 $4,560.00 $4,845.00 $4,845.00 $5,135.00 $560.00 $3,840.00 $4,080.00 $3,840.00 $4,080.00 $6,660.00 $6,800.00 $7,140.00 $9,720.00 $10,380.00 $560.00 $6,765.00 $7,265.00 $5,580.00 $6,100.00 K LG16-AL37-RG Maxon C2-92-1650 EA37 1600 lb flat bed, stake and van body lift gate 87" x 37"+ 6" aluminum platform (includes duplicate $6,630.00 STT lights). K LG16-AL41-RG Maxon C2-92-1650 LA41 1600 lb flat bed, stake and van body lift gate 87" x 41 "+ 6" aluminum platform (includes duplicate $7,090.00 STT lights). K LG16-ST35-RG Maxon C2-92-1650 TP35 1600 lb flat bed, stake and van body lift gate 87" x 35"+ 6" (includes duplicate STT lights). $5,680.00 K LG16-ST41-RG Maxon C2-92-1650 TP41 1600 lb flat bed, stake and van body lift gate 87" x 41 "+ 6" (includes duplicate STT lights). $6,050.00 K LG12-ST36-RG Thieman TVL-125 1250 lb capacity rail gate 85" x 36"+ 5" (includes duplicate STT lights). $6,045.00 K LG16-ST36-RG Thieman TVL-16 1600 lb capacity rail gate 90" x 36"+ 5" (includes duplicate STT lights). $6,350.00 K LG20-ST36-RG Thieman TVL-20 36+5 2000 lb capacity rail gate 90" x 36"+ 5" (includes duplicate STT lights). $7,100.00 CHASSIS 1555 SOUrcewell P o rr t i¢ o By N tf'A 863-402-4234 chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION K LG20-ST42-RG Thieman TVL-20 42+5 2000 lb capacity rail gate 90" x 42"+ 5" (includes duplicate STT lights). K LG30-ST36-RG K LG30-ST42-RG KM -16 KM -16W K M-20 K M-20 W K M-25 K M-25 W KM -30 K MLB-16 KN LB -16 W K MLB-20 K MLB-20 W PTC LG20-TUCK-IA PTC LG25-TUCK-IA Thieman TVL-30 36+5 3000 lb capacity rail gate 90" x 36"+ 5" (includes duplicate STT lights). Thieman TVL-30 42+5 3000 Ib capacity rail gate 90" x 42"+ 5" (includes duplicate STT lights). Theiman 1600 lb capacity dry freight tuckaway 72" x36"+ 6" (includes duplicate STT lights). Theiman 1600 Ib capacity dry freight tuckaway 72" x 42" Wedge min bed height 45" (includes duplicate STT lights). Theiman 2000 Ib capacity dry freight tuckaway 72" x36"+ 6" (includes duplicate STT lights). Theiman 2000 Ib capacity dry freight tuckaway 72" x 42" Wedge min bed height 45" (includes duplicate STT lights). Theiman 2500 Ib capacity dry freight tuckaway 72" x36"+ 6" (includes duplicate STT lights). Theiman 2500 lb capacity dry freight tuckaway 72" x 42" Wedge min bed height 45" (includes duplicate STT lights). Theiman 3000 lb capacity dry freight tuckaway 72" x36"+ 6" (includes duplicate STT lights). Theiman 1600 lb capacity cutaway tuckaway 72" x32"+ 5" (includes duplicate STT lights). Theiman 1600 lb capacity cutaway tuckaway 72" x 38" Wedge (includes duplicate STT lights). i`Ii.(,'rt:t: $7,390.00 $8,245.00 $8,520.00 $5,865.00 $6,285.00 $5,995.00 $6,415.00 $6,605.00 $6,990.00 $7,475.00 $5.955.00 $6,175.00 $6,085.00 $6,240.00 $6,300.00 $6,700.00 9' Dual Rear Wheel Utility Bodies (Minimum 60" CA) Knapheide K 6108J Knapheide 9' SRW utility body for 60" CA (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) $10,700.00 K 6108DJ Knapheide 9' DRW utility body for 60" CA (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) $11,310.00 K 6108DFJ Knapheide 9' DRW flip top utility body for 60" CA (CHEVY NON-GTY) (Includes 2nd Stage MSO, Weight Slip, & Completed $12,775.00 Vehicle Certification.) K 6108D54J K 6108D54FJ K MLS -6 K RKE-6 K TH6 K NOTCH -DUAL K GM -SGL CE6K-3 (3/5) T -Handle Latches 6 -door bodies * Diesel Only notch utility body to accommodate DEF Tank on Dual Fuel Tank applications (Will affect Interior Compartment Size) *GM Diesel Only - Relocate DEF Tank for Diesel Chevy/GMC 3500 Cab Chassis ordered with factory single rear fuel tank. Venturo 20001b Electric Mast Folding Crane 6,000 If - lbs crane with 2,0001b li$ing capacity. Includes 3'-5' manual boom, adjustable 13 - 19" boom rest, 150 amp circuit breaker, includes bumper reinforcement & jack leg. CHASSIS $12,045.00 $13,325.00 $735.00 $1,625.00 $400.00 $750.00 $420.00 $6,990.00 1556 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION CE6K-3 (4/7) Venturo 20001b Electric Mast Folding Crane 6,000 It - lbs crane with 2,0001b lifting capacity. Includes 4'-T manual boom, $7,770.00 adjustable 13 - 19" boom rest, 150 amp circuit breaker, includes bumper reinforcement & jack leg. EC3200-LD Stellar 32001b EH 11,500 ft. lb. crane with hydraulic extension 7 - 1 1 ft, manual extension 11 - 15 ft, adj boom rest 18 - 26" 150 $24,500.00 amp circuit breaker, single side spring build up, crane reinforcement, manual outriggers, and additional battery in crane compartment. ET8KX-LD Venture, 3,2001b EH 8,000 ft. lb. crane with hydraulic elevation, hydraulic boom extension 6-10 ft, manual boom extension 10- $25,345.00 14 ft, adj boom rest 13 - 19", 150 amp circuit breaker, single side spring build up, crane reinforcement, manual outriggers, and additional battery in crane compartment. ReadinLy - DVA DVA SLU108ADW 9' Reading Standard Line utility body factory powder coated white with SST paddle latches (Includes 2nd stage MSO, weight $11,740.00 slip, & final -stage manufacturers completed vehicle certification.) Req 60" CA DVA 108ADW 9' Reading Classic IT DRW utility body reading Classic IT factory powder coated white with SST Paddle Latches (Includes 2nd $12,470.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req's 60" CA dual rear wheel DVA LM -98-108 Latch Matic Remote Locking System (installed at Reading) $1,500.00 DVA GM -SGL *GM Diesel Only - Relocate DEF Tank for Diesel Chevy/GMC 3500 Cab Chassis ordered with factory single rear fuel tank. $435.00 Warner PTC WS2108-DRW Warner 9' DRW Powder Coated Utility Body for 60" CA Furnished and installed by Premier Truck Center (Includes 2nd stage $13,810.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC WS2108-DRW-FLIP Warner 9' DRW Powder Coated Utility Body for 60" CA with Flip -top option. Furnished and installed by Premier Truck Center $14,745.00 (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC MLS6 Master Locking System for 6 -door bodies. $810.00 PTC THDL6 T -Handle Latches for 6 -door bodies. $750.00 PTC -BROOKLYN -8/9 Brooklyn Bars for 8'-9' Body $ t, 165.00 PTC GM -SGL *GM Diesel Only - Relocate DEF Tank for Diesel Chevy/GMC 3500 Cab Chassis ordered with factory single rear fuel tank. $750.00 PTC NOTCH -DUAL * Diesel Only notch utility body to accommodate DEF Tank on Dual Fuel Tank applications (Will affect Interior Compartment $1,250.00 Size) 11' Dual Rear Wheel Utility Bodies (Minimum 84" CA) Reading - DVA DVA SLU132ADW 11' Reading Standard Line utility body factory powder coated white with SST paddle latches (Includes 2nd stage MSO, weight $13,570.00 slip, & final -stage manufacturers completed vehicle certification.) Req 84" CA DVA 132ADW 11' Reading Classic 11 DRW utility body reading Classic II factory powder coated white with SST Paddle Latches (Includes 2nd $16,250.00 stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Req's 84" CA dual rear wheel DVA LM RSV 132 Latch Matic Remote Locking System (installed at Reading) $2,000.00 DVA GM -SGL *GM Diesel Only - Relocate DEF Tank for Diesel Chevy/GMC 3500 Cab Chassis ordered with factory single rear fuel tank. $435.00 DVA NOTCH -DUAL * Diesel Only notch utility body to accommodate DEF Tank on Dual Fuel Tank applications (Will affect Interior Compartment $375.00 Size) Knapheide K 6132D54FJ Knapheide I P DRW Wide utility, body with Flip Tops 54" Load Floor for 84" CA (GMC/CHEVY Req's GTY) (Includes 2nd $14,240.00 Stage MSO, Weight Slip, & Completed Vehicle Certification.) K 6132D54J Knapheide 11' DRW Wide utility body 54" Load Floor for 84" CA (GMC/CHEVY Req's GTY) (Includes 2nd Stage MSO, $12,900.00 Weight Slip, & Completed Vehicle Certification.) CHASSIS 1557 OU rcewel 1 P ur ai¢o'y NJ4 'A [`Ii.i,'rt:t K RKE-8 Remote keyless entry 8 -door bodies K TH8 T -Handle Latches 8 -door bodies K NOTCH -DUAL * Diesel Only notch utility body to accommodate DEF Tank on Dual Fuel Tank applications (Will affect Interior Compartment K 6127D -LCF -D Size) K GM -SGL *GM Diesel Only - Relocate DEF Tank for Diesel Chevy/GMC 3500 Cab Chassis ordered with factory single rear fuel tank. EC3200-LD Stellar 32001b EH 11,500 ft. lb. crane with hydraulic extension 7 -11 ft, manual extension 11 - 15 ft, adj boom rest 18 - 26" 150 amp circuit breaker, single side spring build up, crane reinforcement, manual outriggers, and additional battery in crane K KC127H2O89-LCF compartment. ETSKX-LD Venturo 3,2001b EH 8,000 ft. Ib. crane with hydraulic elevation, hydraulic boom extension 6-10 ft, manual boom extension 10- K MLS -8 14 it, adj boom rest 13 - 19", 150 amp circuit breaker, single side spring build up, crane reinforcement, manual outriggers, and K RKE-8 additional battery in crane compartment. K TH8 Warner PTC WS2132 Warner I F DRW Powder Coated Utility Body for 84" CA Furnished and installed by Premier Truck Center (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC WSI32-FLIP Warner I F DRW Powder Coated Utility Body for 84" CA with Flip -top option. Furnished and installed by Premier Truck Center (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) COVERED UTILITY BODIES Knapheide KNAP KC 1081_2094 KNAPHEIDE 9' DRW Enclosed Body 107.25" Length, 68" Height, 20" Deep Compts, 49.5" Wide Rear Door, 50.5" Interior Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) KNAP KC108M2094 KNAPHEIDE 9' DRW Enclosed body, 107.25" Length, 78" Height, 20" Deep Compts, 49.5" Wide Rear Door, 60.5" Interior Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) CHASSIS $910.00 $2,150.00 $685.00 $750.00 $420.00 $24,500.00 $25,345.00 $16,220.00 $17,805.00 $1,240.00 $905.00 $1,000.00 $750.00 $t,250.00 $12,900.00 $14,120.00 $17,920.00 $17,710.00 $910.00 $2,150.00 $685.00 $20,310.00 $20,800.00 1558 Knapheide HD K 6127D -LCF -G Knapheide I F DRW utility body for 86.5 CA Chevy Low Cab Forward GAS (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K 6127D -LCF -D Knapheide I P DRW utility body for 86.5 CA Chevy Low Cab Forward DIESEL(Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K 6133HC Knapheide I F DRW utility body for 84" CA medium duty chassis. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K KC127H2O89-LCF Knapheide I F DRW Enclosed service body body for 86.5 CA Chevy Low Cab Forward (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K MLS -8 Master locking system 8 -door bodies K RKE-8 Remote keyless entry 8 -door bodies K TH8 T -Handle Latches 8 -door bodies COVERED UTILITY BODIES Knapheide KNAP KC 1081_2094 KNAPHEIDE 9' DRW Enclosed Body 107.25" Length, 68" Height, 20" Deep Compts, 49.5" Wide Rear Door, 50.5" Interior Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) KNAP KC108M2094 KNAPHEIDE 9' DRW Enclosed body, 107.25" Length, 78" Height, 20" Deep Compts, 49.5" Wide Rear Door, 60.5" Interior Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) CHASSIS $910.00 $2,150.00 $685.00 $750.00 $420.00 $24,500.00 $25,345.00 $16,220.00 $17,805.00 $1,240.00 $905.00 $1,000.00 $750.00 $t,250.00 $12,900.00 $14,120.00 $17,920.00 $17,710.00 $910.00 $2,150.00 $685.00 $20,310.00 $20,800.00 1558 5 KA C wr Wor W/F SOUrcewell I .. " "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION KNAP KC 108H2O94 KNAPHEIDE 9' DRW Enclosed body, 107.25" Length, 90" Height, 20" Deep Compts, 49.5" Wide Rear Door, 72.5" interior $21,285.00 Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) KNAP KC 1321-2094 KNAPHEIDE I P DRW Enclosed Body, 133.25" Length, 68" Height, 20" Deep Compts, 49.5" Wide Rear Door, 50.5" interior $22,620.00 Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) KNAP KC 132M2094 KNAPHEIDE I F DRW Enclosed body, 133.25" Length, 78" Height, 20" Deep Compts, 49.5" Wide Rear Door, 60.5" Interior $23,110.00 Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) KNAP KC 1321-12O94 KNAPHEIDE I P DRW Enclosed body, 133.25" Length, 90" Height, 20" Deep Compts, 49.5" Wide Rear Door, 72.5" Interior $23,595.00 Height (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) CRANE BODIES AND CRANES PALPRO PP PCB20-108-3216 PALPRO PCB 20 Series 9' heavy duty galvannealed steel crane body with Palfinger PSC3216F crane. Includes 17" treadplate $58,600.00 bumper with outrigger cross tube, treadplate steps, and recess for integrated 16,000 lb. rated 2" hitch receiver tube (not compatible with vise mount options), manual out (crane side) crank down stabilizers standard right rear crane mounting compartment, compartment tops reinforced with structural angle, six (6) recessed cargo tie downs (6,000 lb. capacity), two (2) grab handles, 40" high side compartments, fully integrated and sealed automotive style harness kit, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E -Coat) primer, understructure and bottom of compartments undercoated. Adjustable aluminum divider trays in compartments. Master Locking system installed, Zolatone AIM White coating inside compartments to top coated body, Ultimate Bedliner on load space, tops, front panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger model PSC 3216E telescopic service crane; 12,500 ft. lbs., 16' reach capability, one hydraulic / one manual extension, 4,000 Lb. vertical lift capacity, - 5 to +80 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat and crane tie down bolt kit, single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 60" CA and 10,001 lb GVWR. PP PCB20-132-3216 PALPRO PCB 20 Series I V heavy duty galvannealed steel crane body with Palfinger PSC3216E crane. Includes 17" treadplate $62,715.00 bumper with outrigger cross tube, treadplate steps, and recess for integrated 16,000 lb. rated 2" hitch receiver tube (not compatible with vise mount options), manual out (crane side) crank down stabilizers, standard right rear crane mounting compartment, compartment tops reinforced with structural angle, eight (8) recessed cargo tic downs (6,000 lb. capacity), two (2) grab handles, 40" high side compartments, fully integrated and sealed automotive style harness kit, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E -Coat) primer, understructtre and bottom of compartments undercoated. Adjustable aluminum divider trays in compartments, Master locking system installed, Zolatone AIM White coating inside compartments to top coated body, Ultimate Bedliner on load space, tops, front panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger model PSC 3216E telescopic service crane; 12,500 ft. lbs., 16' reach capability, one hydraulic / one manual extension, 4,000 Lb. vertical fill capacity, - 5 to +80 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 84" CA and 10,001 lb GVWR. PP PCB20-108-4025 PALPRO PCB 20 Series 9' heavy duty galvannealed steel crane body with Palfinger 4025E crane. Includes 17" treadplate $68,715.00 bumper with outrigger cross tube, treadplate steps, and recess for integrated 16,000 lb. rated 2" hitch receiver tube (not compatible with vise mount options), manual out (crane side) crank down stabilizers, standard right rear crane mounting compartment, compartment tops reinforced with structural angle, six (6) recessed cargo tie downs (6,000 lb. capacity), two (2) grab handles, 40" high side compartments, fully integrated and sealed automotive style harness kit, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E -Coat) primer, understructure and bottom of compartments undercoated, adjustable aluminum divider trays in compartments, master locking system installed, Palfinger model PSC 4025E telescopic service crane; 18,500 ft. lbs., 25' reach capability, two hydraulic powered extensions, 4,000 Lb. vertical lift capacity, - 5 to +80 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 60" CA and 10,001 lb GVWR. CHASSIS 1559 5 KA C wr Wor W/F SOUrcewell I .. ""'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PP PCB20-132-4025 PALPRO PCB 20 Series 11' heavy duty galvannealed steel crane body with Palfinger 4025E crane. Includes 17" treadplate $72,250.00 bumper with outrigger cross tube, treadplate steps, and recess for integrated 16,000 lb. rated 2" hitch receiver tube (not compatible with vise mount options), manual out (crane side) crank down stabilizers, standard right rear crane mounting compartment, compartment tops reinforced with structural angle, six (8) recessed cargo tie dooms (6,000 lb. capacity), two (2) grab handles, 40" high side compartments, fully integrated and sealed automotive style harness kit, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E-Coat) primer, understructure and bottom of compartments undercoated, adjustable aluminum divider trays in compartments, master locking system installed, Zolatone AIM White coating inside compartments to top coated body, Ultimate Bedliner on load space, tops, fi-ont panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger model PSC 4025E telescopic service crane; 18,500 ft. lbs., 25' reach capability, two hydraulic powered extensions, 4,000 Lb. vertical lift capacity, - 5 to +80 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 84" CA and 10,001 lb GVWR. PP PCB39-108-5025 PALPRO PCB 39 Series 9' heavy duty galvannealed steel crane body with Palfinger 5025E crane. Includes 21" workbench $83,720.00 tailshelf with outrigger cross tube, through compartment, 1/4" Top Plate work surface and integrated 16,000 lb rated 2" hitch receiver tube & rear manual out (crane side) crank down stabilizers, standard right rear crane mounting compartment, all aluminum doors and hinges, six (6) recessed cargo tic downs (6,000 lb. capacity), two (2) grab handles, 44" high side compartments, fully integrated and sealed automotive style harness kit and electrical system with easy access power distribution panel, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E-Coat) primer, interior of compartments lined with Zolatone AIM White interior coating, understructure and bottom of compartments undercoated, adjustable aluminum divider trays in compartments, master locking system, Ultimate Bedliner on load space, tops, front panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger model PSC 5025E telescopic service crane; 32,500 ft. lbs., 25' reach capability, two hydraulic powered extensions, 5,000 Lb. vertical lift capacity, - 5 to +80 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 60" CA and 14,500 lb GVWR. PP PCB39-132-5025 PALPRO PCB 39 Series I V heavy duty galvannealed steel crane body with Palfinger 5025E crane. Includes 21" workbench $85,610.00 tailshelf with outrigger cross tube, through compartment, 1/4" top plate work surface and integrated 16,000 lb rated 2" hitch receiver tube & rear manual out (crane side) crank down stabilizers, standard right rear crane mounting compartment, all aluminum doors and hinges, six (6) recessed cargo tie downs (6,000 lb. capacity), two (2) grab handles, 44" high side compartments, fully integrated and sealed automotive style harness kit and electrical system with easy access power distribution panel, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E-Coat) primer, interior of compartments lined with Zolatone AIM White interior coating, understructure and bottom ofcompartments undercoated, adjustable alumimml divider trays in compartments, master locking system, Palfinger model PSC 5025E telescopic service crane; 32,500 ft. lbs., 25' reach capability, two hydraulic powered extensions, 5,000 Lb. vertical lift capacity, - 5 to +80 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 84" CA and 14,500 lb GVWR. PP PCB39-132-6025 PALPRO PCB 39 Series I V heavy duty galvannealed steel crane body with Palfinger PSC6025E crane. Includes 21" $94,965.00 workbench tailshelf with outrigger cross tube, through compartment, t/4- top plate work surface and integrated 16,000 lb rated 2" hitch receiver tube & rear manual out (crane side) crank down stabilizers, standard right rear crane mounting compartment, all aluminum doors and hinges, six (8) recessed cargo tie downs (6,000 lb. capacity), two (2) grab handles, 44" high side compartments, fully integrated and sealed automotive style harness kit and electrical system with easy access power distribution panel, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E-Coat) primer, interior of compartments lined with Zolatone AIM white interior coating, understructure and bottom of compartments undercoated, adjustable aluminum divider trays in compartments, master locking system, Ultimate Bedliner on load space, tops, front panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger model PSC 6025E telescopic service crane; 38,500 11. lbs., 25' reach capability, two hydraulic powered extensions, 6,000 Lb. vertical lift capacity, - 25 to +75 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 84" CA and 14,500 lb GVWR. PP FLOOD LED flood light kit (two lights) - includes harnesses for up to 6 lights. $2,155.00 PP ADD LED-2 (2) ADDITIONAL LED LIGHTS, MOUNTED ON FRONT OF BODY FACING OUTWARD. $260.00 PP ADD LED-4 (4) ADDITIONAL LED WORK LIGHTS, (2) MOUNTED ON FRONT OF BODY TO ILLUMINATE CARGO AREA AND $525.00 (2) MOUNTED AT FRONT OF BODY FACING OUT TO ILLUMINATE WORKING AREA. PP CAB SHIELD Cab shield with 52" rack height (measured top of headache rack to top of fi-ame rail). $1,215.00 PP PP20 BUMPER UPGRADE 17" TREAD PLATE BUMPER TO 21" WORK BENCH BUMPER WITH THROUGH STORAGE AND VICE $5,530.00 MOUNT PLATE. CHASSIS 1560 5 KA Cwr Wor W/F SOUrcewell I 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PP BOOM-TIP LED WORK LIGHTS MOUNTED ON HORSE HEAD OF BOOM TO ILLUMINATE HANGING WORKING AREA. $1,590.00 PP WILTON-6.5 WILTON 6.5" VICE MOUNTED TO VICE MOUNT PLATE (REQUIRES 21" WORK BENCH BUMPER). $1,210.00 PP WILTON-8 WILTON 8" VICE MOUNTED TO VICE MOUNT PLATE (REQUIRES 21" WORK BENCH BUMPER). $1,560.00 PALPRO - Raised PP PCB20-108CS-4025 PALPRO PCB 20 Series 9' heavy duty galvannealed steel crane body with Palfinger 4025E crane. Includes 17" treadplate $69,470.00 bumper with outrigger cross tube, treadplate steps, and recess for integrated 16,000 lb. rated 2" hitch receiver tube (not compatible with vise mount options), manual out (crane side) crank down stabilizers, standard right rear crane mounting compartment, compartment tops reinforced with structural angle, six (6) recessed cargo tie downs (6,000 lb. capacity), two (2) grab handles, 40" high side compartments with curbside 1 st raised to 60"H for Oxy/act Bottles, tank bracket for 2 tanks, cargo area wall mounted, compartment vented, fully integrated and seated automotive style harness kit, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E-Coat) primer, understructure and bottom of compartments undercoated, adjustable aluminum divider trays in compartments, master locking system installed, Palfinger model PSC 4025E telescopic service crane; 18,500 ft. lbs., 25' reach capability, two hydraulic powered extensions, 4,000 Lb. vertical lift capacity, - 5 to +80 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 60" CA and 10,001 lb GVWR. PP PCB20-132CS-4025 PALPRO PCB 20 Series I V heavy duty galvannealed steel crane body with Palfinger 4025E crane. Includes 17" treadplate $72,720.00 bumper with outrigger cross tube, treadplate steps, and recess for integrated 16,000 lb. rated 2" hitch receiver tube (not compatible with vise mount options), manual out (crane side) crank down stabilizers, standard right rear crane mounting compartment, compartment tops reinforced with structural angle, six (8) recessed cargo tie downs (6,000 lb. capacity), two (2) grab handles, 40" high side compartments with curbside 1 st raised to 60"H for Oxy/act Bottles, tank bracket for 2 tanks, cargo area wall mounted, compartment vented, fully integrated and sealed automotive style harness kit, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E-Coat) primer, understructure and bottom of compartments undercoated, adjustable aluminum divider trays in compartments, master locking system installed, Zolatone AIM White coating inside compartments to top coated body, Ultimate Bedliner on load space, tops, front panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger model PSC 4025E telescopic service crane; 18,500 ft. lbs, 25' reach capability, two hydraulic powered extensions, 4,000 Lb. vertical lift capacity, - 5 to +80 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 84" CA and 10,001 Ib GVWR. PP PCB39-108CS-5025 PALPRO PCB 39 Series 9' heavy duty galvannealed steel crane body with Palfinger 5025E crane. Includes 21"workbench $85,785.00 tailshelf Nith outrigger cross tube, through compartment, 1/4" Top Plate work surface and integrated 16,000 lb rated 2" hitch receiver tube & rear manual out (crane side) crank down stabilizers, standard right rear crane mounting compartment, all aluminum doors and hinges, six (6) recessed cargo tie downs (6,000 lb. capacity), two (2) grab handles, 44" high side compartments, with curbside 1 st raised to 60"H for Oxy/act Bottles, tank bracket for 2 tanks, cargo area wall mounted, compartment vented fully integrated and scaled automotive style harness kit and electrical system with easy access power distribution panel, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E-Coat) primer, interior of compartments lined with Zolatone AIM White interior coating, underst-ucture and bottom of compartments undercoated, adjustable aluminum divider trays in compartments, master locking system, Ultimate Bedliner on load space, tops, front panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger model PSC 5025E telescopic service crane; 32,500 ft. lbs., 25' reach capability, two hydraulic powered extensions, 5,000 Lb. vertical lift capacity, - 5 to +80 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 60" CA and 14,500 lb GVWR. PP PCB39-132CS-5025 PALPRO PCB 39 Series I V heavy duty galvannealed steel crane body with Palfinger 5025E crane. Includes 21" workbench $89,355.00 tailshelf with outrigger cross tube, through compartment, 1/4" top plate work surface and integrated 16,000 lb rated 2" hitch receiver tube & rear manual out (crane side) crank down stabilizers, standard right rear crane mounting compartment, all aluminum doors and hinges, six (6) recessed cargo tie downs (6,000 lb. capacity), two (2) grab handles, 44" high side compartments with curbside 1 st raised to 60"H for Oxy/act Bottles, tank bracket for 2 tanks, cargo area wall mounted, comparhnent vented, fully integrated and scaled automotive style harness kit and electrical system with easy access power distribution panel, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E-Coat) primer, interior of compartments lined with Zolatone AIM White interior coating, understivcture and bottom of compartments undercoated, adjustable aluminum divider trays in compartments, master locking system, Ultimate Bedliner on load space, tops, front panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger model PSC 5025E telescopic service crane; 32,500 ft. lbs., 25' reach capability, two hydraulic powered extensions, 5,000 Lb. vertical lift capacity, - 5 to +80 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 84" CA and 14,500 lb GVWR. CHASSIS 1561 5 KA C wr Wor W/F SOUrcewell I .. ""'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PP PCB39-132CS-6025 PALPRO PCB 39 Series 11' heavy duty galvannealed steel crane body with Palfinger PSC6025E crane. Includes 21" $89,500.00 workbench tailshelf with outrigger cross tube, through compartment, 1/4" top plate work surface and integrated 16,000 lb rated 2" hitch receiver tube & rear manual out (crane side) crank down stabilizers, standard right rear crane mounting compartment, all aluminum doors and hinges, six (8) recessed cargo tie downs (6,000 lb. capacity), two (2) grab handles, 44" high side compartments with curbside 1 st raised to 60"H for Oxy/act Bottles, tank bracket for 2 tanks, cargo area wall mounted, compartment vented, fully integrated and sealed automotive style harness kit and electrical system with easy access power distribution panel, FMVSS 108 LED light and reflector kit, mudflap brackets, entire body electro coat (E-Coat) primer, interior of compartments lined with Zolatone AIM white interior coating, understructure and bottom of compartments undercoated, adjustable aluminum divider trays in compartments, master locking system , Ultimate Bedliner on load space, tops, front panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger model PSC 6025E telescopic service crane; 38,500 ft. lbs., 25' reach capability, two hydraulic powered extensions, 6,000 Lb. vertical lift capacity, - 25 to +75 degree boom elevation, double acting cylinders with load holding valves on all cylinders, overload shutdown system, radio remote control, decals, crane hook, load line block, Ecoat prime, finish paint white topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 84" CA and 14,500 Ib GVWR. PP PCB43-132CS-8029 PALPRO PCB 43 Series 11' heavy duty galvannealed steel crane body with Palfinger PSC8029 crane. Includes 21" workbench $113,565.00 tailshelf with outrigger cross tube, through compartment, 1/4" top plate work surface and integrated 16,000 lb rated 2" hitch receiver tube & rear power out (crane side) power down stabilizers, standard right rear crane mounting compartment, all aluminum doors and hinges, gas door shocks, eight (8) recessed cargo tie downs (6,000 lb. capacity), two (2) grab handles, 44" high side compartments with curbside 1 st raised to 60"H for Oxy/act Bottles, tank bracket for 2 tanks, cargo area wall mounted, compartment vented, fully integrated and sealed automotive style harness kit and electrical system with easy access power distribution panel, FMVSS 108 LED light and reflector kit, mud flap brackets, entire body electro coat (E-Coat) primer, interior of compartments lined with Zolatone AIMwhite interior coating, understructure and bottom of compartments undercoated, Ultimate Bedliner on load space, tops, front panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger Model PSC 8029 telescopic mechanic field service crane; 43,000 ft./lbs. rating, 400 degree rotation, 29' hydraulic reach capability, 8,000 Lb. vertical lift capacity, -10 to +80 degree boom elevation, double acting cylinders with integrated load holding valves on all cylinders, four-spool remote control valve, overload shutdown system, hydraulic planetary drive winch with spring loaded roller, end layering limit switch and integral two-block damage prevention system, radio remote control, decals, crane hook, load line block, white and black finish pain, adjustable aluminum divider trays in compartments, master locking system, rollout drawer combination-aluminum (Streetside V1 ), PRC45 V rotary screw hydraulic 45 cfin air compressor, topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 84" CA, PTO provision, and 19,500 lb GVWR. PP PCB43-132-8029 PALPRO PCB 43 Series i l' heavy duty galvannealed steel crane body with Palfinger PSC8029 crane. Includes 21" workbench $117,720.00 tailshelf with outrigger cross tube, through compartment, 1/4" top plate work surface and integrated 16,000 lb rated 2" hitch receiver tube & rear power out (crane side) power down stabilizers, standard right rear crane mounting compartment, all aluminum doors and hinges, gas door shocks, eight (8) recessed cargo tie downs (6,000 lb. capacity), two (2) grab handles, 44" high side compartments, fully integrated and sealed automotive style harness kit and electrical system with easy access power distribution panel, FMVSS 108 LED light and reflector kit, mud flap brackets, entire body electro coat (E-Coat) primer, interior of compartments lined with Zolatone AIM white interior coating, understructure and bottom of compartments undercoated, Ultimate Bedliner on load space, tops, front panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger Model PSC 8029 telescopic mechanic field service crane; 43,000 ft./lbs. rating, 400 degree rotation, 29' hydraulic reach capability, 8,000 Lb. vertical lift capacity, -10 to +80 degree boom elevation, double acting cylinders with integrated load holding valves on all cylinders, four-spool remote control valve, overload shutdown system, hydraulic planetary drive winch with spring loaded roller, end layering limit switch and integral two-block damage prevention system, radio remote control, decals, crane hook, load line block, white and black finish pain, adjustable aluminum divider trays in compartments, master locking system, roll out drawer combination-aluminum (Strreetside VI ), PRC45V rotary screw hydraulic 45 eftn air compressor, topcoat paint single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 84" CA, PTO provision, and 19,500 lb GVWR. CHASSIS 1562 5 KA C wr Wor W/F SOUrcewell I .. ""'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PP PCB72-132 - 10829 PALPRO PCB 72 Series h l' heavy duty galvannealed steel crane body with Palfinger PSC 10829 crane. Includes 21" $125,885.00 workbench tailshclf with outrigger cross tube, through compartment, 1/4" top plate work surface and integrated 16,000 lb rated 2" hitch receiver tube & rear power out (crane side) power down stabilizers, standard 52" high right rear crane mounting compartment, double panel steel doors, gas door shocks, 14" double panel tailgate, two (2) grab handles, 30" workbench bumper with through compartment, 5/16" plate work surface and recess for 30,000 lb pintle hitch with integrated 2" hitch receiver tube 16,000 Ib rated, a filly integrated and sealed automotive style harness kit and electrical system with easy access power distribution panel, FMVSS 108 LED light and reflector kit, mud flap brackets, entire body electro coat (E-Coat) primer, interior of compartments lined with Zolatone AIM White white interior coating, tmderstructure and bottom of compartments undercoated, Ultimate Bedliner on load space, tops, front panels, rear panels behind the outriggers and bumper to a top coated body, Palfinger model PSC 10829 telescopic mechanic field service crane; 62,000 ft./lbs. rating, 400 degree rotation, 29' hydraulic reach capability, 10,800 Lb. vertical lift capacity, -10 to +80 degree boom elevation, double acting cylinders with integrated load holding valves on all cylinders, four-spool remote control valve, overload shutdown system, hydraulic planetary drive winch with spring loaded roller, end layering limit switch and integral two-block damage prevention system, radio remote control, decals, crane hook, line block, white and black finish paint Adjustable Aluminum divider trays in compartments, master locking system, roll out drawer combination - aluminum (strectside VI ), PRC45 V rotary screw hydraulic 45 cfin air compressor, finish topcoat single stage common white. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) Reqires 84" CA, PTO provision, and 25,999 lb GVWR. PP FLOOD LED flood light kit (two lights) - includes harnesses for up to 6 lights. $2,155.00 PP ADD LED-2 (2) ADDITIONAL LED LIGHTS, MOUNTED ON FRONT OF BODY FACING OUTWARD. $260.00 PP ADD LED-4 (4) ADDITIONAL LED WORK LIGHTS, (2) MOUNTED ON FRONT OF BODY TO ILLUMINATE CARGO AREA AND $525.00 (2) MOUNTED AT FRONT OF BODY FACING OUT TO ILLUMINATE WORKING AREA. PP CAB SHIELD Cab shield with 52" rack height (measured top of headache rack to top of frame rail). $1,215.00 PP PP20 BUMPER UPGRADE 17" TREAD PLATE BUMPER TO 21" WORK BENCH BUMPER WITH THROUGH STORAGE AND VICE $5,530.00 MOUNT PLATE. PP BOOM-TIP LED WORK LIGHTS MOUNTED ON HORSE HEAD OF BOOM TO ILLUMINATE HANGING WORKING AREA. $1,590.00 PP WILTON-6.5 WILTON 6.5" VICE MOUNTED TO VICE MOUNT PLATE (REQUIRES 21" WORK BENCH BUMPER). $1,210.00 PP WILTON-8 WILTON 8" VICE MOUNTED TO VICE MOUNT PLATE (REQUIRES 21" WORK BENCH BUMPER). $1,560.00 IMT QT DOM DSC20 Dominator DSC20: 11' medium duty galvannealed steel crane body with standard right rear crane mount, 21" workbench $59,620.00 bumper (Dominator style) with through compartment, 14" deep, 1/8" thick deck plate step bumper with 2" hitch receiver tube rated at 2000 Ib vertical tongue weight and 16,000 Ib gross trailer eight. 7 blade trailer light plug receptacle. 44" H x 22" D compartments, 24" above cargo bed constructed of 10 and 14 ga. material. Body offers 120.5 cubic feet of storage. Inverted A frame torsion box understrncture. 14 ga. galvannealed, hemmed, seamless single panel steel doors, stainless steel hinges, pneumatic gas spring door retainers and cast steel black powder coated 3-point latches. Cargo bed is 50"W constructed of 1/8" deck plate and has six (6) recessed tie downs. Three point access package. Fully integrated and sealed electrical system incorporating an automotive style harness system with switch panel RR. Includes LED DOT stop, tail, turn, marker and backup body lights and backup alarm. Exterior primed, interior of compartments painted with IMT compartment coat and understructure undercoated. Molded rubber fender extensions and mudflaps. Crane body rating of 20,000 ft-lb for installation on 84" CA, 13,700 Ib GVW— 19,500 lb GVW Chassis. Includes: -Installation Kit for 1 l' body -10" fold down tailgate with single hand latch - Light kit - LED High Intensity -compartment Lights / (2) LED work lights - Install electrical harness on body - Additional Chassis Leaf Spring Kit -1CC Safety kit - Hydraulic installation kit for crane and compressor Crane Model 3203i telescopic mechanic field service crane: 12,000 ft/lb rating, 360 degree continuous power rotation, double-acting cylinders with integral holding and/or counterbalance valves, 12V DC electric control, decals, crane hook, snatch block, decals, and installation kit. One Hydraulic / One Manual Extension to 15'. Crane weight 635 lbs. Includes: - Single Proportional Radio Remove (Toggle Switches) Control - Boom Support. Level Spring Suspension, Crane Side. Will level within 2" on empty truck. LV I : (2) standard 33.62" Shelf Kit LV2: (2) Standard 17.5" Shelf Kit LH: (1) Standard 49.75" Shelf Kit LR: (2) Standard 25.75" Shelf Kit RV 1: (2) Divider Package. Oxy/Acct Bracket. Full Height Compartment Divider. (3) 17.5" Shelves. RV2: (2) Standard 17.5" ShelfKit RH: (1) Standard 49.75" ShelfKit. Manual out (crane side), crank down (both sides) outriggers for DSC20 package. Paint Class: All Single Stage Shades of White Color: Paint Code: Body painted in house with Sherwin Williams products. Bedliner Standard Black Bedliner. Top of Sidepacks, inside of load space, top ofwork bench bumper. Warranty All new equipment comes with a one year parts and labor warranty. Mileage charges for on-site service are not covered. OEM warranties may extend longer than one year. All warranty repairs must be performed by QT Equipment unless written approval is obtained in advance. (Includes 2nd Stage MSO, Completed Vehicle Certificate, & Weight Slip). Requires 16k GVWR CHASSIS 1563 5 KA C wr Wor W/F SOUrcewell I .. ""'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION QT DOM I DOMINATOR 1: IMT Series 3 Crane Body. Heavy duty galvannealed steel construction with standard right rear crane mount. $112,580.00 21" workbench bumper with through compartment, 1/4 inch plate work surface and recess for pintle hitch and hitch receiver tube. Electrical system is fully integrated and sealed incorporating an automotive style harness system with power and function distribution box. Body Primed and Painted. Standard Paint unless otherwise stated is Sherwin Williams Genesis. Inside of compartments are painted with IMT compartment coating and understructure is undercoated. Crane body rating of 52,000 ft-lbs. CONFIGURATION: I I' Body with 44" high compartments with raised right front first and second compartments to 60". INCLUDED: - Body Installation Kit for 19,500 GVW Chassis -10" Fold Down Tailgate with single hand latch - Light Kit. LED High Intensity - Compartment Lights and (2) LED work lights - Install electrical harness - ICC Safety Kit IMT Model 7500 Series 3 Telescopic mechanic field service crane. 5 Sided Penta Boom design. Double acting cylinders with integral holding and/or counterbalance valves. Four section remote control valve. Proportional radio remote control. Planetary Winch boom mounted 60 ft/min. Flip sheave boom tip. Return filters, snatch block, anti-two-block device. Hydraulic overload shutdown system, decals and mounting kit. Crane is factory painted white with Axalta Imron Elite paint. Max Lift: 7,500 lbs. Max Reach: 22' Rotation: 400 Degrees INCLUDES: - Boom Support - Single Proportional Radio Remote (Toggle Switches) - LED Overload Indicator Lights - (1) Short and (1) Long Radio Elimination Cable. - LED Boom Tip Lights Compressor Boss BA440 Reciprocating Air Compressor. 40 CFM @ 100 PSI. 20 Gallon hotdog air tank kit. Recleraft hose reel, 50'x 1/2". 1/2" Moisture Separator/Pressure Regulator/Oiler Hydraulics PTO, single stage pump, selector valve, 40 gallon hydraulic reservoir and return filter. (1) High pressure filter off the pump. Engine function module. Suspension Level Spring Suspension, Crane Side. Will level within 2" on empty truck. Compartments LVl : (3) 7H Divided Adj. shelf 19"x33.50" (Includes 6 Dividers) LV2: (3) Standard Vertical 17.5" ShelfLH: (1) Standard Horizontal 49.5" ShcIfLR: (3) Standard Vertical 25.5" ShelfRV1: (1) Divider Package. Oxy/AcetBracket. Full Height Compartment Divider. (3) 17.5" Shelves. RV2: (3) Standard Vertical 17.5" ShelfRH: (1) Standard Horizontal 49.5" Shelf Outriggers Hydraulic down (both sides) and hydraulic out (crane side) rear outriggers for Dominator 1 package. Front outriggers. Paint Class: Single stage whites. Color: Paint Code: Body painted in house with Sherwin Williams products. Bedliner Standard: Black, Sherwin Williams polyurea applied to top of sidepacks, inside of load space and top of workbench bumper. Warranty All new equipment comes with a one year parts and labor warranty. Mileage charges for on- site service are not covered. OEM warranties may extend longer than one year. All warranty repairs must be performed by QT Equipment unless Written approval is obtained in advance. (Includes 2nd Stage MSO, Completed Vehicle Certificate, & Weight Slip). VENTURO PTC VENTURO HT25 VLC Venturo HT25VLC 9' crane body with Integral reinforcement up to 25,000 ft. Ibs.44" compartment height, 50" flat cargo floor, $76,215.00 22" compartment depth, unistrut shelf strips, six HD tie downsthree point keyed alike "T" handle door locks, automotive weather- tight door seals, 1/8" treadplate floorl4ga. Tread-plate on all sides ofcargo area and top of compartments, Rill undercoating, epoxy primerpainted white, D.O.T lights and reflectors, standard bumper, standard shclfpkg, manual ouh-iggersVenturo HT25KX-P 5,000lbs.capaciry 25,000ft. Lbs. proportional crane with 20' hydraulic boom, 25' corded remote, overload shut off, power rotation, PTO,tank, hoses, & oil. Furnished and installed by Premier Truck Center (Includes 2nd stage MSO, weight slip, & final-stage manufacturers completed vehicle certification.) PTC 24962-PH Add for Manual out/hydraulic down outriggers $6,525.00 PTC VENTURO HT45 VLC Venturo HT45VLC I F crane body (84" C/A) with Integral reinforcement up to 45,600 FT. LBS., 62" Tall-Extended Front CS $98,760.00 Compartment, 50" SS/44" CS compartment heights, 50" flat cargo floor, 22" compartment depth, unistrut shelf strips, six HD tie downsthree point keyed alike "T" handle door locks, automotive weather-tight door seals, 1 /8" treadplate flood/8" Tread-plate on all sides of cargo arca and top of compartments, full undercoating, epoxy primcrpainted white, D.O.T lights and reflectors, 23" bumper, standard shelf pkg, manual outriggersVenturo HT40KX-P 6,000lbs.capacity 40,00011. Lbs. proportional crane with 20' hydraulic boom, 25' corded remote, overload shut off, power rotation, PTO,tank, hoses, oil. Furnished and installed by Premier Truck Center (Includes 2nd stage MSO, weight slip, & final-stage manufacturers completed vehicle certification.) PTC 25100-PHX-SL Add for full hydraulic outriggers $8,105.00 PTC-19NRKBMP Add for 19" Work bench bumper with lockable storage $4,935.00 PTC-OXY-BGH Add for OXYGEN & ACETYLENE BOTTLE GAS HOLDERS. $700.00 Warner PTC WS2108 M DW CR Warner 9' Powder Coated Crane Reinforced Utility Body for up to 18,500 ft. lb. crane with standard shelving, crane $20,855.00 reinforcement, manual outriggers, and 12" work bench bumper. Furnished and installed by Premier Truck Center (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC WS2132 M DW CR Warner 11' Powder Coated Crane Reinforced Utility Body for up to 25,000 ft. lb. crane with standard shelving, crane $23,420.00 reinforcement, manual outriggers, and 12" work bench bumper. Furnished and installed by Premier Truck Center (includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC GM -SGL *GM Diesel Only - Relocate DEF Tank for Diesel Chevy/GMC 3500 Cab Chassis ordered with factory single rear fuel tank. $750.00 CHASSIS 1564 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PTC NOTCH -DUAL * Diesel Only notch utility body to accommodate DEF Tank on Dual Fuel Tank applications (Will affect Interior Compartment $1,250.00 Size) PTC -ML Add for master lock system $1,695.00 PTC-OXY-BGH Add for OXYGEN & ACETYLENE BOTTLE GAS HOLDERS. $700,00 PTC- I9WRKBMP Add for 19" Work bench bumper with lockable storage $4,935.00 3,000LB CLASS PTC CE6K-3-BUMP 20001b Electric Mast Folding Crane 6,000 ft- lbs crane with 2,0001b lifting capacity. Includes, Crane Side Spring Buildup, Jack $10,235.00 leg, 50 amp circuit breaker, includes reinforced rear bumper for installation on service body bumper. PTC CE6K-3-BED 20001b Electric mast folding crane 6,000 ft -Ib rated crane with 2,000Ib lifting capacity. Includes, crane side spring buildup, jack $10,235.00 leg, 50 amp circuit breaker includes bed reinforcing for installation in pickup bed. PTC ET6K VENTURO E/H 2O001b Crane 6,000 ft -lb rated crane with 2,0001b lifting capacity. Hydraulic elevation/manual extension. $18,975.00 Includes Adj 13 - 19" boom rest, crane side spring buildup, jack leg, 150 amp circuit breaker (Requires SRW/DRW body with crane reinforcement or crane body). PTC ET8KX 32001b VENTURO E/H 8,000ft-1b rated crane with hydraulic boom extension 6 - 10 ft, manual boom extension 10 - 14 ft, $22,360.00 adjustable boom rest 13 - 19", crane side spring buildup, additional battery, and wired pendant remote (Requires Crane Body). PTC ET12KX 35001b VENTURO E/H 12,000 ft/lb rated crane with hydraulic boom extension 7 -11 ft, manual boom extension 11 -15 ft, $22,995.00 adjustable boom rest 13 - 19", crane side spring Buildup, 150 Amp circuit breaker, and wired pendant remote (Requires Crane Body). PTC -EH -OUTRIGGER ADD FOR MANUAL OUT/HYDRAULIC DOWN OUTRIGGERS $7,905.00 4,000LB CLASS PTC ET 16KX 40001b VENTURO E/H 16,000 ft/lb rated crane with hydraulic boom extension 8 - 12 ft, manual boom extension 12 - 16 ft, $25,470.00 adjustable boom rest 13 - 19", crane side spring buildup, 150 amp circuit breaker, and wired pendant remote (Requires Crane Body). PTC -EH -OUTRIGGER ADD FOR MANUAL OUT/HYDRAULIC DOWN OUTRIGGERS $7,905.00 5,000LB CLASS PTC ET25KX 50001b VENTURO E/H 25,000 ft/lb rated crane with hydraulic boom extension 10 - 16 ft, manual boom extension 16 - 20 ft, $31,340.00 adjustable boom rest 13 - 19", crane side spring buildup, 150 amp circuit breaker, and Nvrired pendant remote (Requires Crane Body). PTC -EH -OUTRIGGER ADD FOR MANUAL OUT/HYDRAULIC DOWN OUTRIGGERS $7,905.00 Knapheide K 6108D54J-R Knapheide 9' DRW crane body for 16,000 ft. lb. cranes. Includes standard shelving, crane bumper with outriggers, integrated $19,535.00 reciever hitch, and standard shelving. (includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 60" CA K 6108DL-30J Knapheide 9' DRW crane body for 30,000 ft. lb. cranes. Includes standard shelving, crane bumper with outriggers, integrated $31,660.00 reciever hitch, and standard shelving. (includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 60" CA K 6108DLR-30J Knapheide 9' DRW crane body for 30,000 ft. lb. cranes with raised curbside front comparment. Includes standard shelving, $32,750.00 crane bumper with outriggers, integrated reciever hitch, and standard shelving. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 60" CA K 6132D54J-R Knapheide I F DRW crane body for 16,000 ft. lb. cranes. Includes standard shelving, crane bumper with outriggers, integrated $22,545.00 reciever hitch, and standard shelving. (includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 84" CA K 6132DL-30J Knapheide I P DRW crane body for 30,000 ft. lb. cranes. Includes standard shelving, crane bumper with outriggers, integrated $32,415.00 reciever hitch, and standard shelving. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 84" CA K 6132DLR-30J Knapheide 11' DRW crane body for 30,000 ft. lb. cranes with raised curbside front comparment. Includes standard shelving, $33,245.00 crane bumper with otmiggers, integrated reciever hitch, and standard shelving. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 84" CA CHASSIS 1565 5 KA C Wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION K 6132DLR-44J Knapheide I F DRW crane body for 44,000 ft Ib rated cranes. Includes standard shelving, crane bumper with outriggers, $42,390.00 integrated reciever hitch, raised front curbside compartmnt, and standard shelving. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 84" CA K ADD BATT Additional battery with battery box, installed in crane compartment. $780.00 K BED REIN Bed reinforcement for mast crane. $1,140.00 K BUMP REIN Bumper reinforcement for mast crane. $1,140.00 3,000LB CLASS K EC3200-CC Stellar 32001b EH 11,500 ft. lb. crane with hydraulic extension 7 -11 ft, manual extension 11 - 15 ft, adj boom rest 18 - 26" 150 $19,180.00 amp circuit breaker, single side spring build up, and additional battery in crane compartment (Requires DRW Crane Body). K ET12KX-CC Venturo 3,5001b EH 12,000 ft. Ib. crane with hydraulic boom extension 7 - 11 ft, manual boom extension 11 - 15 Ft, adj boom $22,320.00 rest 13 - 19", 150 Amp Circuit Breaker, single side spring build up, and additional battery in crane compartment. (Requires K EC5000-CC DRW Crane Body), $26,915.00 K EHC3-CC Auto Crane 32001b EH 10,000 ft, lb. crane with hydraulic extension 7 - l 111, manual extension 11 - 15 ft, a4i boom rest 18 - 26" $25,095.00 K 5005EH-CC 150 amp circuit breaker, single side spring build up, and additional battery in crane compartment (Requires DRW Crane Body). $33,075.00 4,000LB CLASS K ET16KX-CC Venturo 40001b EH 16,000 ft. lb. crane with hydraulic extension 8 - 12ft, manual extension 12 - 1611, adj boom rest 18 - 26" $24,755.00 150 amp circuit breaker, single side spring build up, and additional battery in crane compartment (Requires DRW Crane Body). K EC4000-CC Stellar 40001b EH 16,000 ft. lb. crane with hydraulic extension 8 -1211, manual extension 12 -16 ft, adj boom rest 18 - 26" 150 $24,360.00 amp circuit breaker, single side spring build up, and additional battery in crane compartment (Requires DRW Crane Body). K ET18KX-CC Venturo 45001b EH 18,000 ft. lb. crane with hydraulic extension 8 - 12ft, manual extension 12 - 16 ft, adj boom rest 18 - 26" $25,420.00 K ET36KX-CC 150 Amp circuit breaker, single side spring build up, and additional battery in crane compartment (Requires Knapheide 30J $33,885.00 Crane Body). K 4004 EH -CC Auto Crane 40001b EH 16,000 ft. lb. crane with hydraulic extension 8 - 12ft, manual extension 12 - 1611, adj boom rest 18 - 26" $26,165.00 150 amp circuit breaker, single side spring build up, and additional battery in crane compartment (Requires DRW Crane Body). 5.000LB CLASS K ET25KX-CC Venturo 50001b EH 25,000 ft. lb. crane with hydraulic extension 10 - 16 ft, manual extension 16 - 20 ft, adj boom rest 18-26" $32,535.00 single side spring build up on crane side, and 2 additional batteries in crane compartment (Requires Knapheide 30J Crane Body). K EC5000-CC Stellar 50001b EH 25,000 ft. lb. crane with hydraulic extension 10 - 15 11, manual extension 15 - 20 tt, adj boom rest 18-26" $26,915.00 single side spring build up on crane side, and 2 additional batteries in crane compartment (Requires Knapheide 30J Crane Body). K 5005EH-CC Auto Crane 50001b EH 25,000 ft. lb. crane with hydraulic extension 10 - 15 ft, manual extension 15 - 20 ft, adj boom rest 18- $33,075.00 26" single side spring build up on crane side, and 2 additional batteries in crane compartment (Requires Knapheide 30.1 Crane Body). 6,000LB CLASS K EC6000-CC Stellar 60001b EH 36,000 ft. lb. crane with hydraulic extension 11 - 16 ft, manual extension 16 - 21 ft, adj boom rest 18-26" $29,775.00 single side spring build up on crane side, and 2 additional batteries in crane compartment (Requires Knapheide 44K Crane Body). K ET36KX-CC Venturo 60001b EH 36,000 ft. lb. crane with hydraulic extension 10 - 20 ft, adj boom rest 18-26" single side spring build up on $33,885.00 crane side, and 2 additional batteries in crane compartment (Requires Knapheide 44K Crane Body). K 6006EH-CC Auto Crane 60001b EH 36,000 ft. lb. crane with hydraulic extension 10 - 20 ft, adj boom rest 18-26" single side spring build up $35,750.00 on crane side, and 2 additional batteries in crane compartment (Requires Knapheide 44K Crane Body). CHASSIS 1566 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION KMT-1 K KMT -1 KMT -1 Mechanics truck I P crane body with torq-isolator crane support system. Exclusive 12 stage K -coat protection, (6) $59,370.00 recessed cargo tic -downs in floor - 6,0009 capacity, LED stop/tail/tum lights and backuplights. 21" work surface bumper with thru compartment, (2) rear steps, vise plate & 2"receiver tube. Welder mounting plate street side rear top compartment. Hydraulics: PTO, hydraulic pump for crane, hydraulic reservoir with guard. Master Locking System, Cab Protector, (4) halogenwork lights installed, hydraulic out/hydraulic outriggers and 97db audiblealarm included. 44" high side packs and 60" high right front vertical comp with 3 -pt t -handles. 7 drawer unit 1 st verticle compartment, Gas bottle retainer, vented top & bottom. (Ship To Quincey IL) K 7621 STELLAR 7621 crane with 7,5001b capacity @ 44,840 ft.lb. rating, double-acting cyclinders w/integral holding valves, boom $34,965.00 support, wireless remote with back up pendant control K SOB KMT Commercial grade spray -on bed liner applied to cargo floor, sides, compartment tops, bulkhead, tailgate & rear bumper. $1,710.00 K BOSS36 COMP Boss 36 CFM hydraulic compressor with Reelcraft 50'x1/2" hose reel and roller fairlead through the righ rear compartment FLR $11,145.00 system and underbody air tank included with compressor. K BOSS -PTO Underdeck PTO driven Air compressor: Boss 10221, Reelcraft 50' by 1/2" hose reel and roller fairlead thru right rear $22,940.00 compartment with roller fair lead system. KMT -2 K KMT -2 KMT -2 Mechanics truck 11' crane body with torq-isolator cranesupport system. Exclusive 12 stage K -coat protection, (6) $66,290.00 recessed cargotie-downs in floor - 6,000# capacity, LED stop/tail/tum lights and backuplights. 24" work surface bumper with thru compartment, vise plate &pintle mount plate (pintle not included). PTO, hydraulic pump for crane, hydraulic reservoir with guard. Master Locking System, Cab Protector, (4) halogenwork lights installed, hydraulic out/hydraulic outriggers and 97db audiblealarm included. 60" high side packs with 3 -pt T -handles. 7 drawerunit gas bottle retainer vented top & bottom. (Ship To Quincey 1L) (MIN 26k GVWR). K STELL 10621 STELLAR 10621 crane with 10,0001b capacity @ 70,000 ft.lb. rating, double-acting cyclinders w/integral holding valves, boom $39,670.00 support, wireless remote with back up pendant control K SOB KMT Commercial grade spray -on bed liner applied to cargo floor, sides, compartment tops, bulkhead, tailgate & rear bumper. $1,710.00 K BOSS36 COMP Boss 36 CFM hydraulic compressor with Reelcraft 50'x1/2" hose reel and roller fairlead through the righ rear compartment FLR $11,145.00 system and underbody air tank included with compressor. K BOSS -PTO Underdeck PTO driven Air compressor: Boss 10221, Reelcraft 50' by 1/2" hose reel and roller fairlead thm right rear $22,940.00 compartment with roller fair lead system. GOOSENECK PLATFORM BODIES Premier PTC 9GN Norstar SR 9' Gooseneck w/rear tail skirt hitch including two plugs and duplicate tail lights in cab shield. (Includes 2nd stage $9,825.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC 11 GN Norstar SR I F Gooseneck w/rear tail skirt hitch including two plugs and duplicate tail lights in cab shield. (Includes 2nd stage $9,880.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) DEALER VEHICLE ACCESSORIES PU LIFT GATES DVA 9GOOSE CM Truck Beds 9' dual rear wheel goosneck flatbed body, painted black. (Includes 2nd stage MSO, weight slip, & final -stage $8,400.00 manufacturers completed vehicle certification.) Requires 60 CA. DVA I I GOOSE CM Truck Beds 11' dual rear wheel goosneck flatbed body, painted black. (Includes 2nd stage MSO, weight slip, & final -stage $9,000.00 manufacturers completed vehicle certification.) Requires 84 CA. Knapheide K PGTB-96 Knapheide 9' gooseneck body wih rear hitch, two plugs, and cab shield tail lights (Includes 2nd Stage MSO, Weight Slip, & $9,615.00 Completed Vehicle Certification.) K PGNC-96 Knapheide 9' goseneck body with rear hitch, two plugs, under body boxes and cab shield tail lights (Includes 21ld Stage MSO, $14,890.00 Weight Slip, & Completed Vehicle Certification.) CHASSIS 1567 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION K PGTD-94 Knapheide 9' goseneck body with rear hitch, two plugs, under body boxes and tall front compartments and cab shield tail lights $19,065.00 (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) K PGTB-116 Knapheide 11' gooseneck body wih rear hitch, two plugs, and cab shield tail lights (Includes 2nd Stage MSO, Weight Slip, & $10,310.00 Completed Vehicle Certification.) K PGNC-116 Knapheide I P gooseneck body with rear hitch, two plugs, under body boxes and cab shield tail lights (Includes 2nd Stage MSO, $14,640.00 Weight Slip, & Completed Vehicle Certification.) K PGTD-114 Knapheide I P goseneck body with rear hitch, two plugs, under body boxes and tall front compartments and cab shield tail lights $20,080.00 K CONT -DUMP 12 (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification. $17,935.00 LANDSCAPE BODIES Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 84" CA Premier Knapheide 14' contractors dump with 14" solid sides and rear barn doors with electric hoist, includes manual tarp (Includes 2nd PTC 12+4 DOVE 12'+ 4' Steel Landscape dovetail body mesh headboard with 24" x 24" x 96" lockable box 16" mesh sides, drivers side fixed, $14,850.00 pass. side folds down, spring assist ramps. Includes weed eater rack, under coated, primed and painted black (Includes 2nd stage Knapheide 16' contractors dump with 14" solid sides and rear barn doors with electric hoist, includes manual tarp (Includes 2nd $20,855.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Stage MSO, Weight Slip, & Completed Vehicle Certification.)req's 120" CA PTC 14+4 DOVE 14'+ 4' Steel Landscape dovetail body mesh headboard with 24" x 24" x 96" lockable box 16" mesh sides, drivers side fixed, $15,410.00 pass. side folds down, spring assist ramps. Includes weed eater rack, under coated, primed and painted black (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC 16+4 DOVE 16'+ 4' Steel Landscape dovetail body mesh headboard with 24" x 24" x 96" lockable box 16" mesh sides, drivers side fixed, $15,865.00 pass. side folds down, spring assist ramps. Includes weed eater rack, under coated, primed and painted black (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC 6-DRING D -Rings (6) $275.00 PTC BLOW Blower rack holds one blower $165.00 PTC CHILL Water cooler holder for single 5gal cask $115.00 PTC DIG Shovel rack holds 5 shovels $280.00 PTC GOT -GAS Gas can rack holds single 5gal $135.00 PTC WEED Weedeater rack holds 3 trimmers $340.00 CONTRACTOR DUMP BODIES Premier PTC 1296SCB Premier 12' E/H contractor dump with ground level tarp including arm bars, 14" solid sides, and rear gate. (Includes 2nd stage $15,190.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC 1496SCB Premier I4' E/H contractor dump with ground level tarp including arm bars, 14" solid sides, and rear gate. (Includes 2nd stage $17,085.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC 1696SCB Premier 16' E/H contractor dump with ground level tarp including arm bars, 14" solid sides, and rear gate. (Includes 2nd stage $19,330.00 MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Knapheide K CONT -DUMP 12 Knapheide 12' contractors dump with 14" solid sides and rear barn doors with electric hoist, includes manual tarp (Includes 2nd $17,935.00 Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 84" CA K CONT-DUMP14 Knapheide 14' contractors dump with 14" solid sides and rear barn doors with electric hoist, includes manual tarp (Includes 2nd $19,510.00 Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 108" CA K CONT-DUMP16 Knapheide 16' contractors dump with 14" solid sides and rear barn doors with electric hoist, includes manual tarp (Includes 2nd $20,855.00 Stage MSO, Weight Slip, & Completed Vehicle Certification.)req's 120" CA CHASSIS 1568 DUMP BODIES PTC DU913 PTC DU918 PTC DU 10-5 PTC DUl 113 PTC DUI 118 PTC-ETS PTC-MTR PTC-SATR K KDBF912B K KDBF916B KKDBF111213 K KDBF 1116B K U S E -TARP 9' Flat Beds PTC 980SFB PTC 996SFB OU rcewel 1 P ur ai¢o'y NJ4 'A ["'I If t: Premier 9' Godwin 13" fixed side E/H dump body with ground control tarp including arm bars, 6" cheater boards, and rear gate. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) 9' Godwin 18" fixed side E/H dump body with ground control tarp including arm bars, 6" cheater boards, and rear gate. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) 10' Godwin 23" Fixed sides, hydraulic hoist, includes ground control tarp including arm bars, 6" cheater boards, rear gate, muncie PTO, pump, reservoir, plumbing, and fluid. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) 1 1' Godwin 13" fixed side E/H dump body with ground control tarp including arm bars, 6" cheater boards, and rear gate. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) 11' Godwin 18" fixed side E/H dump body with ground control tarp including arm bars, 6" cheater boards, and rear gate. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Electric Tarp System Manual Tarp Roller Semi automatic Manual Tarp Roller, includes arm and ground level crank Knapheide Knapheide 9'2-3 YD 12" side damp with 6" cheater boards. Includes ground tarp control with spring loaded arm bars and ICC bumper. (Includes 21id Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 60" CA Knapheide 9'3-4 YD 16" side dump with 6" cheater boards. Includes ground tarp control with spring loaded arm bars and ICC bumper. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 60" CA Knapheide 11'2-3 YD 12" side dump with 6" cheater boards. Includes ground tarp control with spring loaded arm bars and ICC bumper. (Includes 2nd Stage MSO, Weight Slip, & Completed Vehicle Certification.) req's 84" CA Knapheide 11'3-4 YD 16" side damp with 6" cheater boards. includes ground tarp control with spring loaded arm bars and ICC bumper. Upgrade to Electric Tarp System. Premier PREMIER 9' SRW FLAT BED FOR 60" CA includes 44" Headboard W/ Punched Window, 12" O/C Crossmembers 3/16" smooth floor, one piece construction, and 1CC Bumper. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PREMIER 9' DRW FLAT BED FOR 60" CA includes 44" Headboard W/ Punched Window, 12" O/C Crossmembers 3/16" smooth floor, one piece construction, and 1CC Bumper. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) $16,065.00 $16,340.00 $26,350.00 $16,800.00 $17,480.00 $2,765.00 $1,000.00 $2,020.00 $17,275.00 $17,700.00 $17,915.00 $18,480.00 $1,320.00 $6,125.00 $6,125.00 CHASSIS 1569 10' Flat Beds Premier PTC 1096SFB PREMIER 10' DRW FLAT BED FOR 60" CA includes 44" Headboard W/ Punched Window, 12" O/C Crossmembers 3/16" $6,515.00 smooth floor, one piece construction, and ICC Bumper. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certitication.) PTC AMUMl0-STAKE 44" Aluiminum stake sides for 10' flatbed $2,625.00 CM Truck 11' Flat Beds CM Truck DVA I IFLAT CM Truck Beds 11' dual rear wheel flatbed body includes ICC bumper with class IV hitch and 7/4 way trailer wiring, painted $7,850.00 black. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Requires 84 CA. 12' Flat Beds Premier PTC 1296SFB PREMIER 12' DRW FLAT BED FOR 84" CA includes 44" Headboard W/ Punched Window, 12" O/C Crossmembers 3/16" $7,790.00 smooth floor, one piece construction, and ICC Bumper. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC ALUM12-STAKE 44" Aluiminum stake sides for 12' flatbed $3,000.00 PTC VC516ES Venco Electric Hoist for 12' flatbed $4,250.00 CM Truck CHASSIS 1570 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION CM Truck DVA 14STAKE CM Truck Beds 14' stake body with 40" stake sides, lazer cut window, and TIC bumper with class TV hitch and 7/4 wire trailer $11,210.00 wiring, painted black. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Knapheide K FLATl4 Knapheide 14' DRW flat bed with 40" bulkhead, screened window and ICC bumper req's 108" CA (Includes 2nd Stage MSO, $8,920.00 Weight Slip, & Completed Vehicle Certification.) K R4096-14 ADD stake sides to 14' flatbed $3,950.00 K VENTURO VC520SF-ES ADD electric hoist to 14' flatbed $5,600.00 CM Truck DVA 16STAKE CM Truck Beds 16' stake body with 40" stake sides, lazer cut window, and IIC bumper with class IV hitch and 7/4 wire trailer $12,050.00 wiring, painted black. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) Knapheide K FLAT 16 Knapheide 16' DRW flat bed with 40" bulkhead, screened window and ICC bumper req's 120" CA (Includes 2nd Stage MSO, $9,720.00 Weight Slip, & Completed Vehicle Certification.) K R4096-16 ADD stake sides to 16' flatbed $4,070.00 K VENTURO VC620SF-ES ADD electric hoist to 16' flatbed $6,405.00 18' Flat Beds Premier PTC 1896SFB PREMIER 18' DRW FLAT BED FOR 132" CA includes 53" Headboard W/ Punched Window, 12" O/C Crossmembers 3/16" $11,600.00 smooth floor, one piece construction, and 1CC Bumper. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC ALUM18-STAKE 44" Aluiminum stake sides for 18' flatbed $4,125.00 CM Truck DVA 18 STAKE CM Truck Beds 18' stake body with 40" stake sides, lazer cut window, and IIC bumper with class IV hitch and 7/4 wire trailer $12,610.00 wiring, painted black. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) CHASSIS 1571 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 1-1 If chris.wilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION 20' Flat Beds Premier PTC 2096SFB PREMIER 20' DRW FLAT BED FOR 144" CA includes 53" Headboard W/ Punched Window, 12" O/C Crossmembers 3/16" $12,890.00 smooth floor, one piece construction, and 1CC Bumper. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC ALUM20-STAKE 44" Aluiminum stake sides for 20' flatbed $4,500.00 22' Flat Beds Premier PTC 2296SFB PREMIER 22' DRW FLAT BED FOR 156" CA includes 53" Headboard W/ Punched Window, 12" O/C Crossmembers 3/16" $14,400.00 smooth floor, TWO piece construction, and ICC Bumper. (Includes 2nd stage MSO, weight slip, & final -stage manufacturers completed vehicle certification.) PTC ALUM22-STAKE 44" Aluiminum stake sides for 22' flatbed $4,875.00 24' Flat Beds Premier CHASSIS 1572 5 Wor J 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION CHEVY TAHOE / SUBURBAN KERR IND KTBDP-3PLUS-DRIVER KERR NIJ Level 3+ ballistic door panels for front driver sider only. Kerr Industries offers a full 3-year/36,000 mile warranty on $2,260.00 all parts supplied and installed. KTBDP-3PLUS- KERR NIJ Level 3+ ballistic door panels for front passenger sider only. Kerr Industries offers a Rill 3-year/36,000 mile $2,260.00 PASSENGER warranty on all parts supplied and installed. ........CONSOLES... TP TAH -CON -OH TROY PRODUCTS overhead 7" console to replace OEM dome light module for remote head controller only. $405.00 TP TAH-WBCONI6 TROY PRODUCTS 16" wide-body console with 8" slope/ 8" level and open storage on side ofconsole. Includes floorplate and $1,060.00 faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear ofconsole. TP TAH-WBCONI6-FB TROY PRODUCTS 16" wide-body console with 7" slope / 9" level and open storage on side ofconsole. Includes floorplate and $1,240.00 faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, and locking lidded file box with large leather pad that bolts to rear of wide-body console. TP TAH -CON 18 TROY PRODUCTS 18" L-shaped sloped console with 7" slope / 11" level. Includes faceplates, 4" dual cup internal beverage $1,010.00 holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, & height adjustable swivel armrest with 5"x8" foam pad that bolts to the rear of console. No floorplate needed. TP TAH-WBCONI8 TROY PRODUCTS 18" wide-body console with 7" slope /11" level and open storage on side ofconsole. includes faceplates, 4" $1,110.00 dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear ofconsole. No floorplate needed. TP TAH-WBCON I 8 -PRT TROY PRODUCTS 18" wide-body console with 7" slope /11" level w/printer module in open storage area on side ofconsole. $1,305.00 Includes faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, and locking lidded file box with large leather pad that bolts to rear of wide-body console. TP TAH-WBCONI8-FB TROY PRODUCTS 18" wide-body console with 7" slope/11" level and open storage on side ofconsole. Includes faceplates, 4" $1,295.00 dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, and locking lidded file box with large leather pad that bolts to rear of wide-body console. No floorplate needed. HAV TAH-CON20 Havis vehicle specific 20"L x 12.5"H console includes wing kit, track mount, side mount arm rest, (3) DC power outltes, (2) cup $1,360.00 holders, and necessary blanks. HAV TAH-CON23 Havis vehicle specific 23"L x 12.5"H console includes wing kit, track mount, side mount arm rest, (3) DC power outlets, (2) cup $1,035.00 holders, and necessary blanks. TP PRINTER -ARM -REST Furnish and Install Height -adjustable printer arm rest w/5x8 pad, bolts to rear ofconsole rear. $460.00 PARTITIONS TP TAH -PART -FIX TROY PRODUCTS fixed window all polycarbonate partition with pre -punched holes and weapon recess panel. Includes $1,505.00 mounting kit & partition kick panels with big foot pockets for Tahoe / Suburban models. TP TAH -PART -SLIDE TROY PRODUCTS large window partition with sliding window, crawl -through barrier and weapon recess panel. Includes $1,480.00 mounting kit & partition kick panels with big foot pockets for Tahoe / Suburban models. TP TAH -CARGO -WIRE TROY PRODUCTS rear partition with square -hole pattem. Includes cargo side window panels. $955.00 TP TAH -CARGO -POLY TROY PRODUCTS rear partition with polycarbonate window. Includes cargo side window panels. $1,105.00 PG TAH-1/2CAGE Pro -Gard single compartment prisoner cage, Pro -Cel %z Partition for passenger side. $3,550.00 PG TAH-1/2CAGE-OSB Pro -Gard single compartment prisoner cage, Pro -Cel %4 Partition for passenger side with officer safe seat belt. $3,935.00 PG TAH -PART Pro -Gard standard prisoner transport partition with lower extension panel. $1,400.00 SET TAH-I2VS-WIRE Setina 12 -VS rear partition - WIRE $965.00 SET TAH-I2VS-POLY Setina 12 -VS rear partition - POLY $980.00 EMERGENCY EQUIPMENT 1573 5 KA C Wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PG TAH -R -PART Pro -Gard space saver plus RESESSED panel prisoner transport partition with lower extension panels $1,535.00 PG TAH -CARGO -POLY Pro-Gard'/d' poly rear cargo barrier with filler panels. $875.00 PG TAH -CARGO -WIRE Pro -Gard steel wire cargo barrier with filler panels. $875.00 SET TAH -1 /2CAGE Setina 6VS single prisoner transport cage, coated polycarbonate installs utilizing STOCK SEAT. $1,880.00 SET TAH -R -PART -SVS Setina 8VS RESESSED panel prisoner cage with 1/2 uncoated polycarbonate, 1/2 winyl coated expanded metal and lower $1,415.00 extension panels. SET TAH -PART -1 OVS Setina l OVS C prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security screen, and lower $1,415.00 extension panels. SET TAH -R -PART -1 OVS Setina 1 OVS C RESESSED panel prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security $1,580.00 screen, and lower extension panels. SEATS & CAGES TP TAH -SEAT -WIRE TROY PRODUCTS plastic seat with Officer -Safe seatbelt system. Includes rear partition with square -hole pattern and cargo $2,345.00 window side panels. TP TAH -SEAT -POLY TROY PRODUCTS plastic seat with Officer -Safe seatbelt system. Includes rear poly partition with square -hole pattern cargo $2,395.00 window side panels. TP TAH -1 /2CAGE TROY PRODUCTS Tahoe single -cell with poly front window, kick panel w/ foot pocket, poly divider with removable panel, $3,160.00 plastic seat with OS seatbelts, rear partition square -hole pattern with side panels. TP TAH -CGP TROY PRODUCTS Chevy Tahoe rear partition airbag corridor gap panels, driver and passenger sides. $250.00 TP TAH -HATCH TROY PRODUCTS rear cargo door square -hole window guard. $295.00 TP TAH-SWB TROY PRODUCTS driver & passenger side vertical, welded -bar window guards. $455.00 TP TAH -DP TROY PRODUCTS driver and passenger side door panel set, 2021 Tahoe. $415.00 PG TAH -SEAT -POLY Pro -Gard standard transport seat with %4" Polycarbonate window cargo barrier. $1,995.00 PG TAH -SEAT -OSB -POLY Pro -Gard standard transport seat with %4" Polycarbonate window cargo barrier including officer safe seat belts. $2,570.00 SET TAH -SEAT Setina full replacement transport seat TPO plastic with center pull belts (rear cargo screen NOT included) $1,605.00 SET TAH-SEAT-wDEL Setina full replacement transport seat TPO plastic with center pull belts (rear cargo screen NOT included) for vehicles ordered $1,800.00 with factory rear seat delete. SET TAH -DOOR Setina TPO door panel. $530.00 SET TAH -DOOR -AL Setina replacement door panel VS -Aluminum. $415.00 PG TAH -DOOR -ABS Pro -Gard ABS door panels. $345.00 PG TAH-SWB-OEM Pro -Gard steel window bars for use with O.E.M. door panels only. $470.00 SET TAH -SSB Setina VERTICAL window armor bars. $540.00 COMPUTER STANDS AND CRADLES TP COMP-UNIV-SA TROY PRODUCTS computer mount with easy one -handed operation and swing arm, bolts to troy console. (DOCKING $440.00 STATION NOT INCLUDED). TP COMP-UNIV-SL TROY PRODUCTS computer mount with easy one -handed operation and slide arm, bolts to troy console. (DOCKING $575.00 STATION NOT INCLUDED). TP TAH -COMP -SL TROY PRODUCTS passenger seat mount computer stand with slide arm for docking station, 2021 Tahoe (CRADLE SOLD $880.00 SEPARATELY). EMERGENCY EQUIPMENT 1574 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PUSH BUMPERS WESTIN PB TAH Westin Elite XD push bumper for Tahoe/Suburban 2021+. $1,025.00 WESTIN PB2L TAH Westin Elite XD push bumper for Tahoe/Suburban 2021+ with two light channel (Lights purchased separately). $1,075.00 WESTIN PB2L-PB TAH Westin Elite XD push bumper for Tahoe/Suburban 2021+ with two light channel & pit bars(Lights purchased separately). $1,785.00 TP TAH-RDECK TROY PRODUCTS Tahoe horizontal cargo deck with adjustable divider, bolts to Tahoe rear cages. $730.00 TP TAH-CARGODECK-SS TROY PRODUCTS Tahoe rear cargo deck storage system with easy -deploy Stop -Stick compartment, slide -out storage drawer, $2,850.00 slide -out electronics tray, storage tray and side cubbies. AA SUVAULT-1 American Aluminum single drawer weapon storage vault with secure lock T -handle locking system, powder coated black with $1,855.00 mesh basket on top. AA SUVAULT-2 American Aluminum TWO drawer weapon storage vault with secure tock T -handle locking system, powder coated black with $3,300.00 mesh basket on top. AA SIMPLEX Upgrade vault to include Simplex lock (per drawer). $400.00 AA SUVAULT-K9-COMBO American Aluminum 2 drawer + K9 for full size SUV includes (2) drawers and 30"W x 28" D x 29"H kennel. Unit powder $5,125.00 coated black. EMERGENCY EQUIPMENT 1575 CHEVY SILVERADO OU rcewel 1 1�i,, P ur ai¢o'y NJ4 'A i`Ii.(,'rr:t CONSOLES TP SILV-CON16 TROY PRODUCTS 16" L -Shaped console with 7"slope / 11" level faceplate area for non -floor shift models. Includes floorplate and standard faceplates. Includes 4" dual cup internal beverage holder. 3" shallow console tray, (2) DC outlets & (1) dual -port USB module, & height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear of console. TP SILV-WBCONI 6 -FB TROY PRODUCTS 16" wide-body console with 8" slope / 8" level faceplate area and open storage on side of console. For non - floor shift models. Includes floorplate and standard faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -pat USB module, & long external map book locking lidded storage box; 13.25" W x 13.8" L x 11 " H (Includes leather pad). TP SILV-WBCONI 6 TROY PRODUCTS 16" wide-body console with 8" slope / 8" level faceplate area and open storage on side of console. For non - floor shift models. Includes floorplate and standard faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, & height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear of console. TP SILV-WBCON20 TROY PRODUCTS 20" wide-body console with 8" slope / 12" level faceplate area and open storage on side of console. For non - floor shift models. Includes floorplate and standard faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, & height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear of console. PARTITIONS $975.00 $1,360.00 $1,125.00 $1,145.00 $410.00 $1,070.00 $1,180.00 $460.00 TP SILV-PART-FIX TROY PRODUCTS fixed window all polycarbonate partition with pre -punched holes and weapon recess panel. Includes $1,425.00 SET SILV-DOOR mounting kit & partition kick panels for Silverado 1500 models. $415.00 TP SILV-PART-SLIDE TROY PRODUCTS large window partition with sliding window, crawl -through barrier and weapon recess panel. Includes $1,400.00 PG SILV-SWB mounting kit & partition kick panels for Silverado 1500 models. $470.00 SET SILV-1/2CAGE Setina 6VS single prisoner transport with coated polycarbonate partition $1,940.00 SET SILV-PART-1 OVS Setina l OVS Prisoner cage C uncoated polycarbonate with vinyl coated expanded metal window security screen and lower $1,415.00 extension panels. SET SILV-R-PART-IOVS Setina l OVS prisoner cage C RECESSED panel uncoated polycarbonate with expanded metal window cover and lower $1,580.00 extension panels. PG SILV-R-PART Pro -Gard RESESSED panel prisoner partition with poly center slider window and expanded metal insert. $1,535.00 PG SILV-1/2CAGE Pro -Gard single compartment prisoner cage Pro -cell, %z Partition with OEM rear seat. $2,460.00 SEATS & CAGES TP SILV-SWB TROY PRODUCTS driver & passenger side diamond -punched window guards WITH Rear window screen. diamond -punched. $575.00 SET SILV-DOOR Setina replacement door panels. $415.00 PG SILV-DOOR Pro -Gard door panels $320.00 PG SILV-SWB Pro -Gard window armor bars. $470.00 SET SILV-SWB Setina vertical window armor bars for use with Setina door panels. $540.00 EMERGENCY EQUIPMENT 1576 5 KA C Wr Wor W/F SOUrcewell I .. Purr riia oBy �4 tf"4k 863-402-4234 1-1 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION COMPUTER STANDS AND CRADLES TP CM -LT -1600 TROY PRODUCTS Deluxe laptop tray for computer up to 15"W x 11.5H (3 lbs lighter than CM -LT -1500) for use w/computer $310.00 mount assemblies ending in -LED. TP COMP-UNIV-SA TROY PRODUCTS computer mount with easy one -handed operation and swing arm, bolts to troy console. (DOCKING STATION NOT INCLUDED). TP COMP-UNIV-SL TROY PRODUCTS computer mount with easy one -handed operation and slide arm, bolts to troy console. (DOCKING STATION NOT INCLUDED). TP SILV-COMP-SA TROY PRODUCTS 2019+ Silverado stand alone passenger seat mount computer stand with swing arm (DOCKING STATION NOT INCLUDED). TP SILV-COMP-SL TROY PRODUCTS 2019+ Silverado stand alone passenger seat mount computer stand with SLIDING arm (DOCKING STATION NOT INCLUDED). HAV SILV-CM-PREM Havis passenger seat mount computer mount stand, prernhun with slide feature. (cradle sold separately) SET UT -1001 Havis universal laptop tray. PUSH BUMPERS SET SILV-PB Setina - Push Bumper SET SILV-PB450L2 Setina lighted push bumper with (2) forward facing ION LED lights, installed. SET SILV-PB450L4 Setina lighted push bumper with (2) forward facing LED lights & (2) side facing LED lights, installed. PG SILV-PB Pro-gard - Push Bumper DODGE DURANGO CONSOLES TP DUR-CON19 TROY PRODUCTS 18" non -floor -shift console, Includes floorplate and faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, 2" faceplate with (2) DC outlets & (1) dual -port USB module, & height adjustable swivel arm rest with 5"X8" foam pad that bolts to rear of console. $440.00 $575.00 $655.00 $805.00 $965.00 $335.00 $915.00 $1,090.00 $1,765.00 $805.00 $1,135.00 $565.00 $1,095.00 TP PRINTER -ARM -REST Furnish and Install Height -adjustable printer arm rest -,v/5x8 pad, bolts to rear of console rear. $460.00 PARTITIONS TP DUR-PART-SLIDE- TROY PRODUCTS spacemaker partition with sliding window & square hole punched bracket. Includes mounting kit & $1,590.00 WIRE, Partition kick panels with bia foot pockets. EMERGENCY EQUIPMENT 1577 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION TP DUR-CARGO-WIRE TROY PRODUCTS Durango rear partition w/square-hole main window & cargo window side panels. $730.00 SET DUR- I 2VS-WIRE Setina 12VS 2nd row partition - WIRE $935.00 SET DUR- I 2VS-POLY Setina 12VS 2nd row partition - POLY $930.00 SET DUR-PART-I OVS Setina IOVS C prisoner cage uncoated polycarbonate with expanded metal window security screen. $1,415.00 SET DUR-R-PART-I OVS Setina l OVS C RESESSED panel prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security $1,580.00 SET DUR-PB450L4 screen, and lower extension panels. $1,765.00 PG DUR-R-PART Pro-gard RESESSED panel partition includes poly center slider window with expanded metal insert and lower extension panel. $1,535.00 PG DUR-CARGO-POLY Pro-gard - Yd' poly cargo barrier with filler panels. $875.00 PG DUR-CARGO-WIRE Pro -Gard 7 gauge steel wire cargo barrier with filler panels. $875.00 SEATS & CAGES SET DUR-SEAT Setina full replacement with stock seat belts (This is a seat cover, not a replacement) $1,225.00 TP DUR-SEAT-WIRE TROY PRODUCTS plastic seat with Officer -Safe seatbelt system. Includes rear partition with square -hole main window and $2,320.00 cargo window side panels. TP DUR-SEAT-POLY TROY PRODUCTS plastic seat with Officer -Safe seatbelt system. Includes rear poly partition with square -hole cargo window $2,415.00 side panels. TP DUR-HATCH TROY PRODUCTS rear cargo door square -hole window guard. $285.00 TP DUR-SWB TROY PRODUCTS Durango driver/passenger side vertical bar window guards. $405.00 SET DUR-1/2CAGE Setina 6VS single prisoner transport cage, coated polycarbonate installs utilizing STOCK SEAT. $1,880.00 PG DUR-SEAT-POLY Pro -Gard charcoal grey ABS standard prisoner transport seat w/ 1/4" poly window cargo barrier and outboard seat belts. $2,570.00 PG DUR-SEAT-WIRE Pro -Gard charcoal grey ABS standard prisoner transport seat w/ 1/4" steel screen window cargo barrier and outboard seat belts. $2,400.00 SET DOOR -COVER Setina S TPO black plastic door panels, installs over OEM door panels. $520.00 PG DUR- FLOOR -PAN Pro-gard charcoal grey ABS floor pan $450.00 PG PWB Pro -Gard poly window bars (for use with O.E.M. door panels only) $470.00 SET DUR-SWB Setina VS steel vertical window barriers. Compatible with stock & TPO door panels. $530.00 COMPUTER STANDS AND CRADLES HAV DUR-CM-PREM Havis passenger seat mount computer mount stand, premium with slide feature. (cradle sold separately) $835.00 HAV DUR-CM-STD Havis passenger seat mount computer mount stand, standard. (cradle sold separately) $510.00 SET UT -1001 Havis universal laptop tray. $335.00 PUSH BUMPERS SET DUR-PB450L2 Setina lighted push bumper with (2) forward facing ION LED lights, installed. $1,495.00 SET DUR-PB450L4 Setina lighted push bumper with (2) forward facing LED lights & (2) side facing LED lights, installed. $1,765.00 PG DUR-PB Pro -Gard push bumper. $805.00 GUN BOXES TP DUR-VAULT TROY PRODUCTS DURANGO storage vault, 40"W02"Lx12H". Includes two (2) lockable draw -tight handles, carpet on top, $1,830.00 foam on floor. EMERGENCY EQUIPMENT 1578 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION TP DUR-VAULT-TILT TROY PRODUCTS DURANGO storage vault, 40"Wx32"Lx 12H". Includes two (2) lockable draw -tight handles, carpet on top, $2,495.00 foam on floor, & tilt -up cargo mount system. AA SUVAULT-1 American Aluminum single drawer weapon storage vault with secure lock T -handle locking system, powder coated black with $1,855.00 mesh basket on top. AA SUVAULT-2 American Aluminum TWO drawer weapon storage vault with secure lock T -handle locking system, powder coated black with $3,300.00 mesh basket on top. AA SIMPLEX Upgrade vault to include Simplex lock (per drawer). $400.00 AA UP VAULT American Aluminum UP vault leg kit, installed. $315.00 SET DUR-VAULTI Setina single drawer vault with ley lock & top basket, powder coated black. $2,025.00 SET DUR-VAULT2 Setina two drawer vault with combo lock on top drawer & no lock on bottom drawer, powder coated black. $2,235.00 SET DUR-VAULT-FREE Setina free standing kit, required with vault when not installing with Setina cargo barrier. $235,00 FREE STANDING GUN MOUNT SET DUR-FREE Setina free standing gunlock kit, requires gun lock (purchased separately). $460.00 DODGE CHARGER CONSOLES TP CHA-CON18 TROY PRODUCTS 18" vehicle specific console with 7" angled slope & 11" level surface. Includes faceplates, 4" dual cup $1,040.00 internal beverage holder, 4" shallow console tray, 2" faceplate with (2) DC outlets & (1) dual -port USB module & height adjustable swivel arm rest with 5"x8" foam pad that bolts to rear ofconsole. TP CHA-CON22 TROY PRODUCTS 22" level console. Includes faceplates, 4" dual cup internal beverage holder 4" shallow console tray, 2" face $920.00 plate pre -punched w/ holes for (2) DC outlets & (1) dual -port USB module & height adjustable swivel arm rest with 5'x8" foam pad that bolts to rear of console. HAV CHA-CON17 Havis 17 1- x 10"H console includes mounting, side mount arm rest, (3) DC power outttes, (2) cup holders, and necessary blanks. $920.00 HAV CHA-CON24 Havis 24"L x 10"H console includes mounting, side mount arm rest, (3) DC power outttes, (2) cup holders, and necessary blanks. $920.00 TP PRINTER -ARM -REST Furnish and Install Height -adjustable printer arm rest w/5xg pad, bolts to rear of console rear. $460.00 PARTITIONS TP CHA-PART-FIX TROY PRODUCTS fixed window all polycarbonate partition with pre -punched holes and weapon recess panel. Includes $1,495.00 mounting kit & partition kick panels with big foot pockets for Charger. TP CHA-P.ART-SLIDE TROY PRODUCTS large window partition with sliding window, crawl -through barrier and weapon recess panel, Includes $1,470.00 mounting kit & partition kick panels with big foot pockets for Charger. PG CHA-1/2CAGE Pro -Gard single compartment prisoner cage, Pro -Cel '/z Partition for passenger side. $3,030.00 PG CHA-1/2CAGE-OSB Pro -Gard single compartment prisoner cage, Pro -Cel '/z Partition for passenger side with officer safe seat belt. $3,300.00 PG CHA-PART Pro-gard partition includes poly center slider window with expanded metal insert and lower extension panel. $1,400.00 PG CHA-PART-RECESS Pro-gard space saver plus RECESSED panel prisoner transport partition with lower extension panels $1,535.00 SET CHA 1/2CAGE Setina 6VS single prisoner transport cage, coated polycarbonate window with OEM seat. $1,855.00 SEATS & CAGES TP CHA-SEAT TROY PRODUCTS rear plastic seat with Officer -Safe seat belt system. $1,085.00 TP CHA-SWB TROY PRODUCTS driver & passenger welded vertical bar window guards. $400.00 SET CHA-SEAT-FULL Setina full replacement transport seat TPO plastic with center pull belts. $1,440.00 EMERGENCY EQUIPMENT 1579 OU rcewel 1 P ur ai¢o'y NJ4 'A PG CHA-SEAT-STR Pro-gard charcoal grey ABS standard prisoner seat (features straight back) and outboard seat belts. PG CHA-SEAT-CONT Pro-gard charcoal grey ABS contoured prisoner seat (features contoured, padded back) and outboard seat belts. SET CHA-DP Setina door panels. PG CHA-DOOR-ABS Pro-gard ABS door panels. PG CHA-FLOOR-PAN Pro-gard charcoal grey ABS floor pan. SET CHA-PART-8VS Setina SVS prisoner cage with 1/2 uncoated polycarbonate, 1/2 winyl coated expanded metal and lower extension panels. SET CHA-PART-1 OVS Setina 1 OVS C prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security screen, and lower $730.00 extension panels. SET CHA-SWB TP CM -LT -1600 Setina 8VS RESESSED panel prisoner cage with 1/2 uncoated polycarbonate, 1/2 winyl coated expanded metal and lower extension panels. Setina l OVS C RESESSED panel prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security screen, and lower extension panels. Setina TPO plastic floor pan Pro-gard steel window bars (for use with O.E.M. door panels only) Setina window armor bars. COMPUTER STANDS AND CRADLES TROY PRODUCTS Deluxe laptop tray for computer up to 15"W x 11.514(3 lbs lighter than CM -LT -1500) for use w/computer mount assemblies ending in -LED. $1,270.00 $1,270.00 $530.00 $345.00 $505.00 $1,175.00 $1,370.00 $1,415.00 $1,570.00 $545.00 $470.00 $480.00 $310.00 $440.00 $575.00 $740.00 SET UT -1001 Havis universal laptop tray. $335.00 SET CHA-TRAY Setina aluminum electronics trunk tray. $800.00 PUSH BUMPERS WESTIN PB CHA Westin Elite push bumper for Charger Police 2015+. $675.00 WESTIN PB2L CHA Westin Elite push bumper for Charger Police 2015+ with two light channel (lights purchased separately). $730.00 WESTIN PB2L-PB CHA Westin Elite push bumper for Charger Police 2015+ with two light channel & pit bars (lights purchased separately). $1,595.00 SET CHA-PB Setina push bumper. $870.00 SET CHA-PB450L2 Setina lighted push bumper with (2) forward facing ION LED lights, installed. $1,400.00 SET CHA-PB450L4 Setina lighted push bumper with (2) forward facing LED lights & (2) side facing LED lights, installed. $1,590.00 EMERGENCY EQUIPMENT 1580 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PG CHA-PUSH Pro-gard HD Charger push bumper. $770.00 FREE STANDING GUN MOUNT SET CHA-FREE Setina free standing gunlock kit, requires gun lock (purchased separately). $460.00 DODGE RAM Setina 1 OVS C prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security screen, and lower $1,415.00 CONSOLES TP RAM -CON 14 TROY PRODUCTS 14" console with 7" slope / 7" level faceplate area. Includes floorplate and faceplates, 4" dual cup internal $945.00 beverage holder, 3" shallow console tray, (2) DC outlets & (1) dual -port USB module, & height adjustable swivel arm rest with PG RAM -PART 5'x8" foam pad that bolts to the rear of console. $1,535.00 TP RAM-WBCON16 TROY PRODUCTS 16" wide-body console with 8" slope/8" level faceplate area and open storage on side of console. Includes $1,125.00 TP RAM-SWB floorplate and faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB $555.00 SET RAM -DOOR module, & height adjustable swivel arm rest with 5'x8" foam pad that bolts to the rear of console. $425.00 TP RAM-WBCONI6-FB TROY PRODUCTS 16" wide-body console with 8" slope / 8" level and open storage on side of console. Includes floorplate and $1,315.00 SET RAM-SWB-CREW faceplates, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, & Locking Lidded file box that bolts to the rear $560.00 SET RAM-SWB-QUAD ofwide-body console with large leather pad. $560.00 HAV RAM-CON22 Havis vehicle specific 22"L x 10"H console includes (2) 12V outlets, USB/AUX relocation plate, (1) built in accessory pocket, $1,180.00 (2) cupholders, side mount arm rest, and necessary blanks. TP PRINTER -ARM -REST Furnish and Install Height -adjustable printer arm rest -,v/5x8 pad, bolts to rear of console rear. $460.00 PARTITIONS TP RAM -PART -FIX TROY PRODUCTS fixed window all polycarbonate partition with pre-punclied holes and weapon recess panel. Includes $1,465.00 mounting kit & partition kick panels for RAM pickups. TP RAM -PART -SLIDE TROY PRODUCTS large window partition with sliding window, crawl -through barrier and weapon recess panel. Includes $1,435.00 mounting kit & partition kick panels for RAM pickups. SET RAM -1 /2CAGE-CREW Setina 6VS single prisoner partition coated polycarbonate partition for RAM crew cab. $3,335.00 SET RAM -PART -1 OVS Setina 1 OVS C prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security screen, and lower $1,415.00 extension panels. SET RAM -R -PART -1 OVS Setina l OVS C RESESSED panel prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security $1,580.00 screen, and lower extension panels. PG RAM -PART Pro-gard partition includes poly center slider window with expanded metal insert and lower extension panel. $1,535.00 SEATS & CAGES TP RAM-SWB TROY PRODUCTS driver & passenger side diamond -punched window guards WITH Rear window screen, diamond -punched. $555.00 SET RAM -DOOR Setina door panels. $425.00 PG RAM-SWB Pro -Gard steel window bars (for use with O.E.M. door panels only). $460.00 SET RAM-SWB-CREW Setina VS steel vertical crew cab window barrier compatible with stock door panels. $560.00 SET RAM-SWB-QUAD Setina VS steel vertical quad cab window barrier compatible with stock door panels. $560.00 COMPUTER STANDS AND CRADLES TP CM -LT -1600 TROY PRODUCTS Deluxe laptop tray for computer up to 15"W x 11.5H (3 lbs lighter than CM -LT -1500) for use w/computer $310.00 mount assemblies ending in -LED. TP COMP-UNIV-SA TROY PRODUCTS computer mount with easy one -handed operation and swing arm, bolts to troy console. (DOCKING $440.00 STATION NOT INCLUDED). TP COMP-UNIV-SL TROY PRODUCTS computer mount with easy one -handed operation and slide arm, bolts to troy console. (DOCKING $575.00 STATION NOT INCLUDED). EMERGENCY EQUIPMENT 1581 5 KA C Wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION PUSH BUMPERS FORD INTERCEPTOR UTILITY CONSOLES TP PIU -CON 18 TROY PRODUCTS 18" L-shaped console with 10" slope/ 8" level with faceplates, 4" dual cup internal beverage holder, 4" $985.00 shallow console tray, 2" faceplate w/ (2) DC outlets & (1) dual -port USB module, & height adjustable swivel arm rest with 5"x8" foam pad that bolts to rear of console. TP PIU-CON22 TROY PRODUCTS 22" all -level console with faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, 2" $935.00 faceplate w/ (2) DC outlets & (1) dual -port USB module, & height adjustable swivel atm rest with 5"x8" foam pad that bolts to rear of console. AA SIMPLEX Upgrade vault to include Simplex lock (per drawer). $400.00 PARTITIONS TP PIU -PART -FIX TROY PRODUCTS fixed window all polycarbonate partition with pre -punched holes and weapon recess panel. Includes $1,490.00 mounting kit & partition kick panels with big foot pockets for Interceptor Utility. TP PART -SLIDE -UV TROY PRODUCTS large window partition with sliding window, crawl -through barrier and weapon recess panel, Includes $1,460.00 mounting kit & partition kick panels with big foot pockets for Interceptor Utility. TP TAH-ELEC-BOX TROY PRODUCTS 30.5" electronics box with hinged lid, mounted to back of partition for use with NO vault. $500.00 TP PIU -CARGO -WIRE TROY PRODUCTS rear partition, square -hole main window with square -hole cargo window guards. $695.00 EMERGENCY EQUIPMENT 1582 5 KA C Wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION TP PIU -CARGO -POLY TROY PRODUCTS rear partition, poly main window and square -hole cargo window side panels. $765.00 PG PIU -1 /2CAGE Pro-gard single prisoner cage includes partition, seat, door panels, window bars, rear barrier, and lower extension panels. $3,560.00 PG PIU -1 /2CAGE-OSB Pro-gard single prisoner cage includes partition, seat, door panels, window bars, rear barrier, lower extension panels, and officer $3,945.00 safe belts. PG PIU -PART Pro -Gard partition includes poly center slider window with expanded metal insert and lower extension panel. $1,400.00 SET PIU-PART-8VS Setina 8VS prisoner cage with 1/2 uncoated polycarbonate, 1/2 winyl coated expanded metal and lower extension panels. $1,265.00 SET PIU- I 2VS-WIRE Setina - 12 -VS rear partition - WIRE $965.00 SET PIU- I 2VS-POLY Setina - 12 -VS rear partition - POLY $975.00 SET PIU-R-PART-8VS Setina 8VS RESESSED panel prisoner cage with 1/2 uncoated polycarbonate, 1/2 winyl coated expanded metal and lower $1,415.00 extension panels. SET PIU -PART -1 OVS Setina l OVS C prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security screen, and lower $1,415.00 extension panels. SET PIU -R -PART- I OVS Setina IOVS C RESESSED panel prisoner cage with uncoated polycarbonate, vitryt coated expanded metal window security $1,580.00 screen, and lower extension panels. PG PIU -R -PART Pro -Gard RESESSED panel partition includes poly center slider window with expanded metal insert and lower extension panel. $1,535.00 PG PIU -CARGO -POLY Pro-Gard'/4" poly rear cargo barrier with filler panels. $875.00 PG PIU -CARGO -WIRE Pro-Gard'/4" 7 Ga. Steel wire rear cargo barrier with filler panels. $875.00 SET PIU-1/2CAGE Setina 6VS single prisoner transport cage, coated polycarbonate installs utilizing STOCK SEAT. $1,940.00 SEATS & CAGES TP PIU -SEAT -WIRE TROY PRODUCTS plastic seat with Officer -Safe seatbelt system. Includes rear partition with square -hole pattern and cargo $2,255.00 window side panels. TP PIU -SEAT -POLY TROY PRODUCTS plastic seat with Officer -Safe seatbelt system. Includes rear partition with poly main window and cargo $2,355.00 window side panels. TP PIU -CGP TROY PRODUCTS PI Utility rear partition airbag corridor gap panels, driver and passenger sides. $90.00 TP PIU-1/2CAGE TROY PRODUCTS PI Utility single -cell with poly window; half cage, kick panel w/ foot pocket, with removable panel, center $2,930.00 seat floor plate, plastic seat with OS seatbelt system, rear partition square -hole pattern with side panels. TP PIU-RDECK TROY PRODUCTS PI Utility horizontal cargo deck with adjustable divider, bolts to PI Utility rear cages. $715.00 TP PIU-SWB TROY PRODUCTS driver & passenger welded vertical bar window guards. $400,00 TP PIU -DP -SET TROY PRODUCTS DRIVER AND PASSENGER DOOR PANEL SET. $445.00 SET PIU -SEAT -WIRE Setina full replacement transport seat TPO plastic with center pull belts and wire mesh cargo barrier. $2,265.00 PG PIU -SEAT -POLY Pro-gard standard prisoner transport seat with '/4" poly. window cargo barrier & seat. $2,175.00 PG PIU -SEAT -WIRE Pro-gard standard prisoner transport seat with 7 Ga. Steel screen window cargo barrier & seat. $2,175.00 SET PIU -DOOR Setina TPO door panel. $520.00 PG PIU-SWB Pro -Gard -steel window Bats, for use with O.E.M. door panels only. $470.00 SET PIU-SWB Setina VERTICAL window armor bars. $530.00 PG PIU -DISABLE Pro -Gard 2020+ Police Interceptor Utility rear door / window disable kit (block off plates). $130.00 PG PIU -FLOOR -PAN Pro -Gard charcoal grey ABS floor. $505.00 EMERGENCY EQUIPMENT 1583 TP PIU -DR -PLT TP CM -LT -1600 TROY PRODUCTS passenger door handle cover set. OU rcewel 1 P ur ai¢ o iy NJ4 'A i`Ii.l,'rt:t COMPUTER STANDS AND CRADLES TROY PRODUCTS Deluxe laptop tray for computer up to 15"W x 11.5H (3 lbs lighter than CM -LT -1500) for use w/computer mount assemblies ending in -LED. $160.00 $310.00 $440.00 $575.00 $625.00 GUN BOXES TP PIU -VAULT TROY PRODUCTS INTERCEPTOR UTILITY storage vault, 40"Wx32"LXI2H". Includes two (2) lockable draw -tight $1,830.00 handles, carpet on top, foam on floor. TP PIU-VAULT-SL-ELE TROY PRODUCTS INTERCEPTOR UTILITY storage vault, 40"Wx32"LxI2H". Includes two (2) lockable draw -tight $2,225.00 handles, carpet on top, foam on floor, with slide out electronics tray with guard fence. TP PIU-VAULT-ELEV TROY PRODUCTS elevated storage vault, 48"Wx24"Lx8H". Includes two (2) lockable draw -tight handles, carpet on top, foam $1,890.00 on floor. Elevated design allows access to spare tire. TP TAH-VAULT-TILT-ELE TROY PRODUCTS TAHOE storage vault, 44"Wx32"LXI2H". Includes two (2) lockable draw -tight handles, carpet on top, foam on floor with tilt -up cargo mount including electronics tray. TP PIU -VAULT -TILT TROY PRODUCTS INTERCEPTOR UTILITY storage vault, 40"Wx32"Lx12H". Includes two (2) lockable draw -tight handles, carpet on top, foam on floor & tilt -up cargo mount that allows access to spare tire. TP PIU-VAULT-TILT-ELEC TROY PRODUCTS INTERCEPTOR UTILITY storage vault, 40"Wx32"Lxl2H". Includes two (2) lockable draw -tight handles, carpet on top, foam on floor, tilt -up cargo mount that allows access to spare tire, & tilt -down electronics tray. TP PIU -COMMAND TROY PRODUCTS INTERCEPTOR UTILITY command post with tilt -up white board and storage drawers. TP PIU-CARGODECK-SS TROY PRODUCTS INTERCEPTOR UTILITY rear cargo deck storage system with easy -deploy Stop -Stick compartment, slide -out electronics tray, storage tray and side cubbies. EMERGENCY EQUIPMENT $2,680.00 $2,600.00 $2,840.00 $5,200.00 $2,025.00 1584 5 KA C Wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION TP PIU-CARGODECK-SS-V TROY PRODUCTS INTERCEPTOR UTILITY rear cargo deck storage system with Stop -Stick compartment, slide -out $3,495.00 electronics tray, storage tray, side cubbics and storage vault 40"Wx22"Lxl2H". Includes two (2) lockable draw -tight handles, carpet on top, foam on floor. TP PIU-CARGODECK- TROY PRODUCTS INTERCEPTOR UTILITY rear cargo deck storage system with lidded tilt -up compartment, slide -out $2,240.00 CMPT electronics tray, storage tray, side cubbies. TP PIU-CARGODECK- TROY PRODUCTS INTERCEPTOR UTILITY rear cargo deck storage system with lidded tilt -up compartment, slide -out $3,710.00 CMPT-V electronics tray, storage tray, side cubbics and storage vault 40"Wx22"LxI21T". Includes two (2) lockable draw -tight handles, carpet on top, foam on floor. FORD F -SERIES CONSOLES TP F150 -CON -OH TROY PRODUCTS 7" overhead console for remote -head components. TP F150-CON14 TROY PRODUCTS 14"console with 7" slope / 7" level faceplate area. Includes floorplate and faceplates, 4" dual cup internal beverage holder, 3" shallow console tray, (2) DC outlets & (1) dual -port USB module, & height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear of console. TP F150-CON16 TROY PRODUCTS 16" F150 wide-body console with 7" slope / T level and open storage on side ofconsole. Includes faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, & cutouts to relocate OEM outlets. (No floorplate needed) TP F150-WBCONI8-PRT TROY PRODUCTS 20" F150 wide-body console with 7" slope / 13" level w/printer module in open storage area on side of console. Includes faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear of console. (No floorplate needed.) TP F150-WBCON20 TROY PRODUCTS 20" F150 wide-body console with 7" slope / 13" level and open storage on side of console. Includes faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear of console. (No floorplate needed.) TP F150-WBCON20-FB TROY PRODUCTS 20" F150 wide-body console with 7" slope / 13" level and open storage on side of console. Includes faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, & Locking lidded file box that bolts to the rear ofwide-body console with large leather pad. (No floorplate needed.) TP SD-WBCONI6 TROY PRODUCTS 16" F -Series truck wide-body console with 8" slope / 8" level and open storage on side of console. Includes floorplate and faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear of console. TP SD-WBCON20 TROY PRODUCTS 20" wide-body console with 8" slope / 12" level and open storage on side of console. Includes floorplate and faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear of console. EMERGENCY EQUIPMENT $2,025.00 $2,235.00 $360.00 $470.00 $450.00 $945.00 $1,115.00 $1,400.00 $1,220.00 $1,435.00 $1,165.00 $1,110.00 1585 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION TP SD-WBCON20-FB TROY PRODUCTS 20" wide-body console with 8" slope / 12" level and open storage on side of console. Includes floorplate and $1,400.00 faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, & Locking TP COMP-UNIV-SA lidded file box that bolts to the rear of wide-body console with large leather pad. $440.00 HAV F] 50 -CON 18 Havis 18"L x 10"H console with tunnel mount plate, (3) 12V outlets, (2) cupholders, armrest, and necessay blanks. $1,035.00 HAV F] 50-CON30 Havis 30"L x 10"H console with tunnel mount plate, (3) 12V outlets, (2) cupholders, armrest, and necessay blanks. $1,130.00 TP PRINTER -ARM -REST Furnish and Install Height -adjustable printer arm rest -,v/5x8 pad, bolts to rear of console rear. $460.00 TP F150 -COMP -SA PARTITIONS $630.00 TP F 150 -PART -FIX TROY PRODUCTS fixed window all polycarbonate partition with pre -punched holes and weapon recess panel. Includes $1,470.00 TP F150 -COMP -SL mounting kit & partition kick panels for F -Series pickups. $740.00 TP F150 -PART -SLIDE TROY PRODUCTS large window partition with sliding window, crawl -through barrier and weapon recess panel. Includes $1,440.00 HAV F150 -CM -PREM mounting kit & partition kick panels for F -series pickups. $955.00 TP F150-1 /2CAGE TROY PRODUCTS F-150 single cell transport system with removable center panel, seat storage box, electronics tray, cab $5,100.00 SET UT -1001 window screen and passenger side diamond pattern window screen. (Note: Requires removal of entire rear scat.) $335.00 SET F150-1/2CAGE Selina 6VS single prisoner transport cage, coated polycarbonate with OEM rear seat. $1940.00 PG F150-1 /2CAGE Pro -Gard single compartment prisoner cage Pro -cell, '/ Partition with OEM rear seat. $2,460.00 SET F150 -PART -1 OVS Setina 1 OVS C prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security screen, and lower $1,415.00 extension panels. SET F150 -R -PART -1 OVS Setina IOVS C RESESSED panel prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security $1,580.00 screen, and lower extension panels. PG F150 -PART Pro -Gard poly prisoner cage with center slider window includes expanded metal insert and fidl extention panels IF 150 ONLY) $1,535.00 SEATS & CAGES TP F 150 -SWM TROY PRODUCTS driver & passenger side diamond -punched window guards WITH Rear window screen, diamond -punched. $560.00 SET F150 -DOOR Setina door panels, F150 ONLY. $530.00 PG F150 -DOOR Pro -Gard door panels, F150 ONLY. $345.00 PG F150-SWB Pro -Gard window armor bars, F150 ONLY. $470.00 SET F150-SWB Setina HORIZONTAL window armor bars, F150 ONLY. $540.00 COMPUTER STANDS AND CRADLES TP CM -LT -1600 TROY PRODUCTS Deluxe laptop tray for computer up to 15"W x 11.511(3 lbs lighter than CM -LT -1500) for use w/computer $310.00 mount assemblies ending in -LED. TP COMP-UNIV-SA TROY PRODUCTS computer mount with easy one -handed operation and swing arm, bolts to troy console. (DOCKING $440.00 STATION NOT INCLUDED). TP COMP-UNIV-SL TROY PRODUCTS computer mount with easy one -handed operation and slide arm, bolts to troy console. (DOCKING $575.00 STATION NOT INCLUDED). TP F150 -COMP -SA TROY PRODUCTS 2019 F -Series stand alone passenger seat mount computer stand with swing arm (DOCKING STATION $630.00 NOT INCLUDED). TP F150 -COMP -SL TROY PRODUCTS 2019 F -Series stand alone passenger seat mount computer stand with SLIDING arm (DOCKING $740.00 STATION NOT INCLUDED). HAV F150 -CM -PREM Havis passenger seat mount computer mount stand, premium with slide feature. (cradle sold separately) $955.00 HAV F150 -CM -STD Havis passenger seat mount computer mount stand, standard. (cradle sold separately) $700.00 SET UT -1001 Havis universal laptop tray. $335.00 EMERGENCY EQUIPMENT 1586 863-402-4234 chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION GUN BOXES TP F150-USGB TROY PRODUCTS under seat flip up lid gun box with mounting brackets (fits under rear fold up seat). SET F] 50-GBOX-US Setina under seat storage box, powder coated black. PUSH BUMPERS WESTIN PB F] 50 Westin Elite push bumper for F-150 XL SSV 2021+. SOUrcewell P o rr t i¢ o By N tf'A [`Ii.i,'rt:t $1,040.00 $1,255.00 $285.00 $1,075.00 $915.00 $1,495.00 $1,765.00 $805.00 FREE STANDING GUN MOUNT SET F150 -FREE Setina free standing gunlock kit, requires gun lock (purchased separately). $565.00 FORD EXPEDITION CONSOLES TP EXP -CON -OH TROY PRODUCTS Ford Expedition 7" overhead console. $405.00 TP EXP-CON14 TROY PRODUCTS 14"console with 7" slope / 7" level faceplate area. Includes floorplate and faceplates, 4" dual cup internal $945.00 beverage holder, 3" shallow console tray, (2) DC outlets & (1) dual -port USB module, & height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear of console. TP EXP-WBCON16 TROY PRODUCTS 16" wide-body console with 8" slope/ 8" level and open storage on side of console. Includes floorplate and $1,125.00 faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear of console. TP EXP-WBCONI6-FB TROY PRODUCTS 16" wide-body console with 8" slope / 8" level and open storage on side of console. Includes floorplate and $1,315.00 faceplates, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, & Locking lidded file box that bolts to the rear of wide-body console with large leather pad. TP EXP-WBCON20 TROY PRODUCTS 20" wide-body console with 8" slope/ 12" level and open storage onside ofconsole. Includes floorplate and $1,145.00 faceplates, 4" dual cup internal beverage holder, 4" shallow console tray, (2) DC outlets & (1) dual -port USB module, height adjustable swivel arm rest with 5"x8" foam pad that bolts to the rear of console. HAV EXP-CON18 Havis 18"L x 10"H console with tunnel mount plate, (3) 12V outlets, (2) cupholders, armrest, and necessay blanks. $1,035.00 HAV EXP-CON30 Havis 30"L x I0"H console with tunnel mount plate, (3) 12V outlets, (2) cupholders, armrest, and necessay blanks. $1,140.00 TP PRINTER -ARM -REST Furnish and Install Height -adjustable printer arm rest -,v/5x8 pad, bolts to rear of console rear. $460.00 PARTITIONS TP EXP -PART -FIX TROY PRODUCTS fixed window all polycarbonate partition with pre -punched holes and weapon recess panel. Includes $1,470.00 mounting kit & partition kick panels for Expedition SSV. 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION SET EXP -R -PART -1 OVS Setina 1 OVS C RESESSED panel prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security $1,585.00 screen, and lower extension panels. SET EXP -PART -1 OVS Setina 1 OVS C prisoner cage with uncoated polycarbonate, vinyl coated expanded metal window security screen, and lower $1,415.00 extension panels. COMPUTER STANDS AND CRADLES TP CM -LT -1600 TROY PRODUCTS Deluxe laptop tray for computer up to 15"W x 11.511(3 lbs lighter than CM -LT -1500) for use w/computer $310.00 mount assemblies ending in -LED. TP COMP-UNIV-SA TROY PRODUCTS computer mount with easy one -handed operation and swing arm, bolts to troy console. (DOCKING $440.00 STATION NOT INCLUDED). vaults or command posts. Replaces plastic factory floor module. Does not allow access to the spare tire. TP COMP-UNIV-SL TROY PRODUCTS computer mount with easy one -handed operation and slide arm, bolts to troy console. (DOCKING $575.00 STATION NOT INCLUDED). $5,205.00 TP EXP -COMP -SL TROY PRODUCTS 2018+ Expedition stand alone passenger seat mount computer stand with SLIDING arm (DOCKING $740.00 STATION NOT INCLUDED). GUN BOXES TP EXP -VAULT -TILT TROY PRODUCTS EXPEDITION storage vault, 44"Wx35"Lxl2H" with tilt mechanism to reach spare tire. Includes two (2) $2,845.00 lockable draw -tight handles, carpet on top, foam on floor. Includes steel cargo mount to provide solid mounting point for Troy vaults or command posts. Replaces plastic factory floor module. Does not allow access to the spare tire. TP EXP -COMMAND TROY PRODUCTS Command post 48"Wx22"Lxl8"H, includes storage drawers, full size map drawer & radio mounting area. $5,205.00 AA SUVAULT-1 American Aluminum single drawer weapon storage vault with secure lock T -handle locking system, powder coated black with $1,855.00 mesh basket on top. AA SUVAULT-2 American Aluminum TWO drawer weapon storage vault with secure lock T -handle locking system, powder coated black with $3,300.00 mesh basket on top. AA SIMPLEX Upgrade vault to include Simplex lock (per drawer). $400.00 AA UP VAULT American Aluminum UP vault leg kit, installed. $315.00 AA SUVAULT-K9-COMBO American Aluminum 2 drawer + K9 for fall size SUV includes (2) drawers and 30"W x 28" D x 29"H kennel. Unit powder $5,125.00 coated black. AA SUVAULT-1 American Aluminum single drawer weapon storage vault with secure lock T -handle locking system, powder coated black with $1,855.00 mesh basket on top. AA SUVAULT-2 American Aluminum TWO drawer weapon storage vault with secure lock T -handle locking system, powder coated black with $3,300.00 mesh basket on top. EMERGENCY EQUIPMENT 1588 5 KA C Wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION AA SIMPLEX Upgrade vault to include Simplex lock (per drawer). $400.00 AA SUVAULT-K9-COMBO American Aluminum 2 drawer + K9 for full size SUV includes (2) drawers and 30"W x 28" D x 29"H kennel. Unit powder $5,125.00 coated black. K9 VEHICLES K9 KENNEL AA 1/3-2/3 American Aluminum 1/3 inmate & 2/3 K9 system includes rubber mat, matte black powder coat & white interior cage light. $4,125.00 Vehicle specific kennel manufacturered from heavy gauge aluminum designed for easy cleaning and officer comfort, installed. AA EZ RIDER American Aluminum Platform K9 system includes rubber mat, matte black powder coat & white interior cage light. Vehicle $3,640.00 specific kennel manufacturered from heavy gauge aluminum designed for easy cleaning and officer comfort, installed. AA R -DIVIDE American Aluminum removable divider for EZ RIDER platform. $655.00 AA RUBBER American Aluminum additional vehicle specific rubber mat (K9 systems include rubber mat). $200.00 AA WATER American Aluminum permanent mount spill resistant water dish with 1 gallon capacity. $165.00 HAV CHA-K9 Havis K9 Transport system powder coated white. $3,355.00 HAV DUR-K9 Havis K9 Transport system powder coated white. $5,290.00 HAV PIU -K9 Havis K9 Transport system powder coated white. $3,780.00 HAV TAH -K9 Havis K9 Transport system powder coated white. $4,490.00 K9 ELECTRONICS AK9 HA-2520-HYB K9 HEAT ALARM® PRO temperature alarm system includes horn activation, siren activation, light activation and dual $2,605.00 window drop. Includes no K9 tell behind, optional 10" fan with guard, smoke detector, and remote pager module for heat alarm pro, roof mount 10" fiberglass mast antenna, NMO mount, coax cable, and coupler box (ENGINE STALL SENSOR NOT INCLUDED -not compatible with Hybrid vehicle). AK9 HP-5020-HYB Ace K9 K9 Hot -N -Pop© PRO temperature alarm & door opening system includes horn activation, siren activation, light $3,410.00 activation, dual window drop and one door pop remote with holster. Includes no K9 left behins, optional 10" fan with guard, smoke detector, and remote pager module for hot -n -pop pro, roof mount 10" fiberglass mast antenna, NMO mount, coax cable, and coupler box (ENGINE STALL SENSOR NOT INCLUDED - not compatible with Hybrid vehicle). AK9 HA -2520 K9 HEAT ALARMS PRO temperature alarm system includes horn activation, siren activation, light activation and dual $2,745.00 window drop. Includes no K9 left behind, engine stall sensor, optional 10" fan with guard, smoke detector, and remote pager module for heat alarm pro, roof mount 10" fiberglass mast antenna, NMO mount, coax cable, and coupler box. AK9 HP -5020 Ace K9 K9 Hot-N-Popg PRO temperature alarm & door opening system includes horn activation, siren activation, light $3,545.00 activation, dual window drop and one door pop remote with holster. Includes no K9 left behins, engine stall sensor, optional 10" fan with guard, smoke detector, and remote pager module for hot -n -pop pro, roof mount 10" fiberglass mast antenna, NMO mount, coax cable, and coupler box. AWT) 7040 Upgrade to AceWatchDogTM for use with Pro Alarm Systems AceWatchDogTM Server Service is $168.00 Per Year and the First $1,055.00 Year is Included with New Unit. More Info: www.acek9.com/awd.html (Must Complete End User Questionaire from ACE/K9 when placing order) AA CG -PLUS American Aluminum EZ COOL GUARD PLUS M910 includes: Cool Guard Plus only, Cool Guard Control Head (TS $3,175.00 display), Paw Protect, (2) Temp Probes w/ temp and humidity, Pedestal kit, All associated wire harnesses for CGP, 30A Fuse and In-line Fuse Holder, Pager, Fan and Fan guard (Coolguard ONLY, this does not include the Rescue Door Opener) . EMERGENCY EQUIPMENT 1589 5 KA C wr Wor W/F SOUrcewell I .. "� "'" Purr tii¢oB: �4 tf"4k 863-402-4234 11 If chrismilson@alaniay.com ALL PRICES INCLUDE FREIGHT AND INSTALLATION AA CG -PLUS -R American Aluminum EZ COOL GUARD PLUS M910 with RESCUE ADD ON includes: Cool Guard Plus only, Cool Guard $4,150.00 Control Head (TS display), Paw Protect, (2) Temp Probes w/ temp and humidity, Pedestal kit, All associated wire harnesses for CGP, 30A Fuse and In-line Fuse Holder, Pager, Fan and Fan guard. SETINA SET 1 GUN-MNT Setina SINGLE weapon partition mounted gun rack with universal lock. $655.00 SET 2GUN-MNT Setina DUAL weapon partition mounted gun rack with universal locks. $885.00 SET1080E-40MM SETrNA DOUBLE RAIL GUN MOUNT WITH BLAC-RAC RUN LOCK MOUNTED ON PASSENGER SIDE RAIL & $1,220,00 40MM UNIVERSAL HANDCUFF MOUNTED ON DRIVER SIDE RAIL. TROY PRODUCTS TP GM-DW-M-870/AR TROY PRODUCTS theft -deterrent dual weapon gun mount. Includes butt plates and lock brackets. Includes (1) shotgun $780.00 clamshell style gun lock with #2 Key & (1) AR clamshell style weapon lock with #2 key. TP GM-DWM-UNIV TROY PRODUCTS theft -deterrent dual weapon gun mount. Includes butt plates and lock brackets with Large handcuff style $875.00 gun lock. Includes (2) Universal handcuff style weapon locks with standard 42 Key & push-button override. TP GM-SWM-UNIV TROY PRODUCTS theft -deterrent single -weapon gun mount. Includes butt plates and lock brackets with Large handcuff style $600.00 gun lock. Includes (1) Universal handcuff style weapon locks with standard #2 Key & push-button override. TP GM -PIU -FREE TROY PRODUCTS free-standing dual -weapon gun mount for the PI Utility, required for applications where a front partition is $900,00 not present. TP GM-TH-FREE TROY PRODUCTS free-standing dual -weapon gun mount for the Tahoe PPV, required for applications where a front partition $900.00 is not present. TP GM -FREE TROY PRODUCTS free standing kit for gun mount, required for applications where a fiont partition is not present (verify $395.00 vehicle compatibility). TP GM -SC -SWM -FREE TROY PRODUCTS free-standing single -weapon gun mount equipped with Troy single -cell partitions. $655.00 TP GM-SC-DWM-FREE TROY PRODUCTS free-standing dual -weapon gun mount equipped with Troy single -cell partitions. $820.00 BLACRAC SET BLACRAC SMC SINGLE T -RAIL MOUNT WITH ELECTRIC BLAC-RAC LOCING HEAD, INCLUDES COLD WIRE MODULE. $1,065.00 EMERGENCY EQUIPMENT 1590 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N tf'A Order Code Description Part Only Labor Hrs. Installed Price STAR LIGHT BAR PACKAGES STPLB44-850 STAR Dual Color 44" Phazer LED light bar (model 1400LED) with Lincum X $2,040.00 8 $2,960.00 Technology. Fully loaded with full front flood and solid corners, rear traffic director, lifetime lens warranty & 7 year LED warranty. 100% American made. Includes vehicle specific brackets. Complies with Buy America Act 23 U.S.C. & 313. Meets all D.O.T. requirements. Class 1 LED Lighting. (LCS850MG12) digital command control center for lights, sirens, and PA. Patented (D-44-16) Cyclone 100 watt speaker with bracket. STPLB44-HHS STAR Dual Color 44" Phazer LED light bar (model 1400LED) full DUAL $1,765.00 8 $2,685.00 color with Lineum X Technology. Fully loaded with full front flood and solid corners, rear traffic director, lifetime lens warranty & 7 year LED warranty. 100% American made. Includes vehicle specific brackets. Complies with Buy America Act 23 U.S.C. & 313. Meets all D.O.T. requirements. Class 1 LED Lighting. (LCS8880) hand held controller for lights, sirens, and PA. Patented (D- 44-16) Cyclone 100 watt speaker with bracket. STPLB51-850 STAR Dual Color 51" Phazer LED light bar (model 1400LED) hill DUAL $2,345.00 8 $3,265.00 color with Lineum X Technology. Fully loaded with full front flood and solid corners, rear traffic director, lifetime lens warranty & 7 year LED warranty. 100% American made. Includes vehicle specific brackets. Complies with Buy America Act 23 U.S.C. & 313. Meets all D.O.T. requirements. Class 1 LED Lighting. (LCS850MG12) digital command control center for lights, sirens, and PA. Patented (D-44-16) Cyclone 100 watt speaker with bracket. STPLB51-HHS STAR Dual Color 51" Phazer LED fight bar (model 1400LED) full DUAL $2,075.00 8 $2,995.00 color with Lineum X Technology. Fully loaded with full front flood and solid corners, rear traffic director, lifetime lens warranty & 7 year LED warranty. 100% American made. Includes vehicle specific brackets. Complies with Buy America Act 23 U.S.C. & 313. Meets all D.O.T. requirements. Class 1 LED Lighting. (LCS8880) hand held controller for lights, sirens, and PA. Patented (D- 44-16) Cyclone 100 watt speaker with bracket. WHELEN LIGHT BAR PACKAGES WPLB-1-295 Whelen Liberty Lightbar light bar package, 100% Solid State Electronics, $2,330.00 8 $3,250.00 manufactured in America with 15 Led Modules, Two Wire Controlled Traffic Advisor, (2) LED Flashing/Takedown Lights, (2) LED Flashing/Alley Lights, Mounting I{it, 295SLSA6 Combination Light/Siren Controller, SA315P Siren Speaker and Mounting Bracket. WPLB-1-HHS Whelen Liberty light bar package, 100% Solid State Electronics, manufactured $2,330.00 8 $3,250.00 in America with 15 Led Modules, Two Wire Controlled Traffic Advisor, (2) LED Flashing/Takedown Lights, (2) LED Flashing/Alley Lights, Mounting Kit, BBS4200 hand held combination light/siren controller, SA315P Siren Speaker and Mormting Bracket. WPLB-1-CEN Whelen Liberty light bar package, Fully loaded, 100% Solid State Electronics, $3,190.00 9 $4,225.00 manufactured in America with 15 Led Modules, Two Wire Controlled Traffic Advisor, (2) LED Flashing/Takedown Lights, (2) LED Flashing/Alley Lights, Mounting Kit, Cencom digital light/siren controller, SA315P Siren Speaker and Mounting Bracket. WPLB-2L-295 Whelen Legacy lightbar with full DUO LED Modules, two wire controlled traffic $2,305.00 8 $3,225.00 advisor, (2) LED flashing/takedown lights, (2) LED flashing/alley lights, mounting kit, 295SLSA6 combination light/siren controller, SA315P siren speaker and mounting bracket. WPLB-2L-HHS Whelen Legacy lightbar with full DUO LED Modules, two wire controlled traffic $2,310.00 8 $3,230.00 advisor, (2) LED flashing/takedown lights, (2) LED flashing/alley lights, mounting kit, HHS4200 hand held combination light/siren controller, SA315P siren speaker and mounting bracket. WPLB-2L-CARB Whelen Legacy lightbar with full DUO LED modules, two wire controlled traffic $3,705.00 11 $4,970.00 advisor, (2) LED flashing/takedown lights, (2) LED flashing/alley lights, mounting kit, Cencom Carbide digital combination light/Siren Controller, OBDll interface, (1) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. WPLB-21--CEN Whelen Legacy lightbar with full DUO LED Modules, two wire controlled traffic $3,180.00 9 $4,215.00 advisor, (2) LED flashing/takedown lights, (2) LED flashing/alley lights, mounting kit, Cencom digital combination light/siren controller, SA315P siren speaker and mounting bracket. LIGHTING EQUIPMENT 1591 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N tf'A Order Code Description Part Only Labor Hrs. Installed Price WPLB-2L-CORE-HHS Whelen Legacy lightbar with full DUO LED modules, two wire controlled traffic $3,765.00 11 $5,030.00 advisor, (2) LED flashing/takedown lights, (2) LED flashing/alley lights, mounting kit, Ccncom CORE rotary knob digital combination light/Siren Controller, SYNC module, OBDII interface, (1) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. WPLB-2L-CORE-21 Whelen Legacy lightbar with full DUO LED modules, two wire controlled traffic $3,765.00 11 $5,030.00 advisor, (2) LED flashing/takedown lights, (2) LED flashing/alley lights, mounting kit, Cencom CORE 21 -button digital combination light/Siren Controller, SYNC module, OBDii interface, (1) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. WPLB-2L-CORE-ROT Whelen Legacy lightbar with full DUO LED modules, two wire controlled traffic $3,765.00 11 $5,030.00 advisor, (2) LED flashing/takedown lights, (2) LED flashing/alley lights, mormting kit, Cencom CORE rotary knob digital combination light/Siren Controller, SYNC module, OBDII interface, (1) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. STAR UNMARKED PACKAGES STPUMP-850-SDN STAR Dual Color Unmarked Package includes (Model ULB28) DUAL color $2,400.00 8 $3,320.00 LED Lineum low profile front visor. Rear visor (Model ULB48) DUAL color LED undercover bar with STAR Phantom Lineum X traffic director. Includes (Model 850MG12) digital command control center for light and siren control with PA, (D-44-16) Cyclone 100 watt speaker, and vehicle specific bracket. Made in the US. D.O.T. Compliant. Meets all criteria ofthe Buy America Act 23 U.S.C. & 313. Class 1 LED Lighting. STPUMP-850-SUV STAR Dual Color Unmarked Package includes (Model ULB28) DUAL color $2,135.00 8 $3,055.00 LED Lineum low profile front visor. Rear visor (Model U1133 8) DUAL color LED undercover bar with STAR Phantom Lineum X traffic director. Includes (Model 850MG12) digital command control center for light and siren control with PA, (D-44-16) Cyclone 100 watt speaker, and vehicle specific bracket. Made in the US. D.O.T. Compliant. Meets all criteria ofthe Buy America Act 23 U.S.C. & 313. Class 1 LED Lighting. STPUMP-850-TRK STAR Dual Color Unmarked Package includes (Model ULB28) DUAL color $2,305.00 8 $3,225.00 LED Lineum ultra low profile front visor. Rear (Model DLQS8MC) DUAL color LED 8 -light head bar with STAR Phantom Lineum X traffic director. Includes (Model 850MG12) digital command control center for light and siren control with PA, (D-44-16) Cyclone 100 watt speaker, and vehicle specific bracket. Made in the US. D.O.T. Compliant. Meets all criteria ofthe Buy America Act 23 U.S.C. & 313. Class 1 LED Lighting. STPUMP-HHS-SDN STAR Dual Color Unmarked Package includes (Model ULB28) DUAL color $1,945.00 8 $2,865.00 LED Lineum low profile front visor. Rear visor(Model U11348) DUAL color LED undercover bar with STAR Phantom Lineum X traffic director. Includes (Model LCS880) hand held combination light and siren control with PA, (D-44- 16) Cyclone 100 watt speaker, and vehicle specific bracket Made in the US. D.O.T. Compliant. Meets all criteria ofthe Buy America Act 23 U.S.C. & 313. Class 1 LED Lighting. STPUMP-HHS-SUV STAR Dual Color Unmarked Package includes (Model ULB28) DUAL color $1,680.00 8 $2,600.00 LED Lineum low profile front visor. Rear visor (Model ULB38) DUAL color LED undercover bar with STAR Phantom Lineum X traffic director. Includes Includes (Model LCS880) hand held combination center for light and siren control with PA, (D-44-16) Cyclone 100 watt speaker, and vehicle specific bracket. Made in the US. D.O.T. Compliant. Meets all criteria ofthe Buy America Act 23 U.S.C. & 313. Class 1 LED Lighting. STPUMP-HHS-TRK STAR Dual Color Unmarked package includes (Model ULB28) DUAL color $1,855.00 8 $2,775.00 LED Lineum tow profile front visor. Rear (Model DLQS8) single color LED 8 - light head bar with STAR Phantom Lineum X traffic director. Includes Includes (Model LCS880) hand held combination center for light and siren control with PA, (D-44-16) Cyclone 100 watt speaker, and vehicle specific bracket. Made in the US. D.O.T. Compliant. Meets all criteria ofthe Buy America Act 23 U.S.C. & 313. Class 1 LED Lighting. LIGHTING EQUIPMENT 1592 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N tf'A i`Ii.(,'rt:t Order Code Description Part Only Labor Hrs. Installed Price WHELEN UNMARKED PACKAGES WPUMP-I-SUV-HHS Whelen unmarked patrol package for SUV / Sedans consists of front and rear full $2,145.00 7 $2,950.00 width interior LED system with LED takedown lights, BBS3200 hand held combination light and siren controller, speaker, and vehicle specific bracket. WPUMP-I-SUV-295 Whelen unmarked patrol package for SUV / Sedans consists of firont and rear full $2,160.00 8 $3,080.00 width interior LED system with LED takedown lights, 295SLSA6 combination light and siren controller, speaker, and vehicle specific bracket. WPUMP-I-SUV-CEN Whelen unmarked patrol package for SUV / Sedans consists of front and rear full $3,020.00 8 $3,940.00 width interior LED system with LED takedown lights, Cencom digital light and siren controller, speaker, and vehicle specific bracket. WPUMP-2-SUV-HHS Whelen unmarked patrol package for SUV / Sedans consists of front and rear full $2,970.00 7 $3,775.00 width interior LED system with LED takedown lights, BBS4200 hand held combination light and siren controller, speaker, and vehicle specific bracket. WPUMP-2-SUV-CEN Whelen unmarked patrol package for SUV / Sedans consists of front and rear full $3,590.00 8 $4,510.00 width interior LED system with LED takedown lights, Ccncom digital light and siren controller, speaker, and vehicle specific bracket. WPUMP-2-SUV-CARB Whelen unmarked patrol package for SUV / Sedans consists of front and rear full $4,930.00 10 $6,080.00 width interior dual color LED system with LED takedown lights, Cencom Carbide digital combination light/Siren Controller, OBDII interface, (1) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. WPUMP-2-CORE-HHS Whelen unmarked patrol package for trucks consists of front and rear full width $3,700.00 12 $5,080.00 interior dual colo' LED system with LED takedown lights, Cencom CORE Rotary knob digital combination light/Siren Controller, SYNC module, OBDll interface, (l) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. WPUMP-2-CORE-21 Whelen unmarked patrol package for trucks consists of front and rear full width $3,700.00 12 $5,080.00 interior dual color LED system with LED takedown lights, Cencom CORE 21 - button digital combination light/Siren Controller, SYNC module, OBD11 interface, (1) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. WPUMP-2-CORE-ROT Whelen unmarked patrol package for trucks consists of front and rear full width $3,700.00 12 $5,080.00 interior dual color LED system with LED takedown lights, Cencom CORE Rotary knob digital combination light/Siren Controller, SYNC module, OBDll interface, (l) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. WPUMP-I-TRK-HHS Whelen unmarked patrol package for trucks consists of front and rear full width $2,235.00 7 $3,040.00 interior LED system with LED takedown lights, HHS3200 hand held combination light and siren controller, speaker, and vehicle specific bracket. WPUMP-I-TRK-295 Whelen unmarked patrol package for trucks consists of front and rear full width $2,250.00 7 $3,055.00 interior LED system with LED takedown lights, 295SLSA6 combination light and siren controller, speaker, and vehicle specific bracket. WPUMP-I-TRK-CEN Whelen unmarked patrol package for Trucks consists of front and rear full width $3,110.00 8 $4,030.00 interior LED system with LED takedown lights, Cencom digital light and siren controller, speaker, and vehicle specific bracket. WPUMP-2-TRK-HHS Whelen unmarked patrol package for trucks consists of front and rear full width $2,970.00 7 $3,775.00 interior LED system with LED takedown lights, HHS4200 hand held combination light and siren controller, speaker, and vehicle specific bracket. WPUMP-2-TRK-CEN Whelen unmarked patrol package for Trucks consists of front and rear full width $3,590.00 8 $4,510.00 interior LED system with LED takedown lights, Cencom digital light and siren controller, speaker, and vehicle specific bracket. WPUMP-2-TRK-CARB Whelen unmarked patrol package for trucks consists of front and rear full width $4,930.00 11 $6,195.00 interior dual color LED system with LED takedown lights, Cencom Carbide digital combination light/Siren Controller, OBDll interface, (1) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. WSLICK-GUTTER-SUV-CORE-21 Whelen SLICK TOP package for Chevy Tahoe consists of front full width $3,700.00 12 $5,080.00 interior dual color LED system with LED takedown lights, rear outter edge, Cencom CORE 21 -button digital combination light/Siren Controller, SYNC module, OBDiI interface, (1) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. LIGHTING EQUIPMENT 1593 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N tf'A Order Code Description Part Only Labor Hrs. Installed Price W SLICK -GUTTER -SUV -CORE -ROT Whelen SLICK TOP package for Chevy Tahoe consists of front full width $3,865.00 12 $5,245.00 interior dual color LED system with LED takedown lights, rear outter edge, Cencom CORE Rotary knob digital combination light/Siren Controller, SYNC module, OBDi1 interface, (1) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. W SLICK -DUAL -SUV -CORE -21 Whelen SLICK TOP package for Chevy Tahoe consists of front full width $4,970.00 14 $6,580.00 interior dual color LED system with LED takedown lights, rear outter edge & rear D -pillar LED's, Cencom CORE 21 -button digital combination light/Siren Controller, SYNC module, OBDii interface, (1) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih mounting brackets. W SLICK -DUAL -SUV -CORE -ROT Whelen SLICK TOP package for Chevy Tahoe consists of front full width $5,135.00 14 $6,745.00 interior dual color LED system with LED takedown lights, rear outter edge & rear D -pillar LED's, Cencom CORE Rotary knob digital combination light/Siren Controller, SYNC module, OBDTI interface, (1) expansion module, (1) external amplifier for dual tone siren, and (2) SA315P siren speakers wtih motmting brackets. ADMINISTRATIVE VEHICLE PACKAGES W AVP Whelen administrative vehicle package includes (4) dual avengers with (2) $1,755.00 8 $2,675.00 mounted in front windshield with headliner brackets and (2) mounted in rear glass, (2) T -Ion's mounted on 1 -brackets in grille, and (2) T -ion's mounted on tag bracket. Includes Alpha siren and light controller, SA315P 100 watt speaker and bracket. ST AVP STAR administrative vehicle package includes (4) ULB9S Mini -Phantom's with $1,615.00 8 $2,535.00 (2) mounted in front windshield and (2) mounted in rear glass. (2) Dlit's installed in grille with 1 -brackets, and (4) DL1T mounted on tag bracket. Includes (LCS653) combination siren and light controller (NO PA) with (D-44-16) patented Cyclone 100 watt speaker and vehicle specific bracket. Made in the US. D.O.T. Compliant. Meets all criteria ofthe Buy America Act 23 U.S.C. & 313. Class 1 LED Lighting. ROAD SIDE LIGHTING PACKAGES W RSL SUV -AW Whelen Road Side Lighting Package includes 2 split amber/white TLI series $1,180.00 6 $1,870.00 LED's mounted in Grille, 2 split amber/white TLI series LED's mounted vertically on each side of license plate with black bezel, 1 Six head Amber Dominator- stick installed inside back glass, 1 Compact TAD/i'ADP Series Control Head. W RSL TRK -AW Whelen Road Side Lighting Package includes 2 split amber/white TLI series $1,370.00 6 $2,060.00 LED's mounted in Grille, 2 split amber/white TLI series LED's mounted to rear tail gate with black bezel, 1 eight head Amber Dominator stick installed inside back glass, 1 Compact TAD/TADP Series Control Head. W RSL VAN -AW Whelen Road Side Lighting Package includes 2 split amber/white TLI series $1,135.00 6 $1,825.00 LED's mounted in Grille, 2 split amber/white TLI series LED's mounted vertically on each side of vehicle above rear tail lights with black bezel, 1 Six head Amber Dominator stick installed over rear doors, 1 Compact TAD/TADP Series Control Head. W RSL CC -AW Whelen Road Side Lighting Package includes 2 splitamber/white TLI series $1,370.00 6 $2,060.00 LED's mounted in Grille, 2 split amber/white TLI series LED's mounted to rear of body with black bezel, 1 eight head Amber Dominator stick installed to rear of body, 1 Compact TAD/TADP Series Control Head. ST RSL SUV -AW STAR Road Side Lighting Package includes 2 Split Amber/White Microstar $940.00 6 $1,630.00 LED D -Lite series LED's in Grille, 2 Split Amber/White Microstar LED D -Lite series LED's mtd vertically next to each side of license plate with white bezel, 1 Six head Amber PHANTOM rear window stick with reflective shroud installed inside rear hatch, 1 Six position rocker switch control box. LIGHTING EQUIPMENT 1594 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N tf'A 1`Ii.(,'rt:t Order Code Description Part Only Labor Hrs. Installed Price ST RSL TRK -AW STAR Road Side Lighting Package includes 2 Split Amber/White Microstar $1,095.00 6 $1,785.00 LED D -Lite series LED's in Grille, 2 Split Amber/White Microstar LED D -Lite series LED's mounted to tailgate with white bezel, 1 Eight head Amber Traffic Advisor stick installed inside back glass, 1 Six position rocker switch control box. ST RSL VAN -AW STAR Road Side Lighting Package includes 2 Split Amber/White Microstar $1,095.00 6 $1,785.00 LED D -Lite series LED's in Grille, 2 Split Amber/White Microstar LED D -Lite series LED's vertically on each side of vehicle above rear tail lights with white bezel, 1 Eight head Amber Traffic Advisor stick installed above rear load doors, 1 Six position rocker switch control box. ST RSL CC -AW STAR Road Side Lighting Package includes 2 Split Amber/White Microstar $1,095.00 6 $1,785.00 LED D -Lite series LED's in Grille, 2 Split Amber/White Microstar LED D -Lite series LED's mounted to rear of body with white bezel, 1 Eight head Amber Traffic Advisor stick mounted to back of body, 1 Six position rocker switch control box. 111 1=11 ON 1 ' FS RSL TRK -AW Federal Signal Road Side Lighting Package includes 2 Micropulse LED's (Split $1,100.00 6 $1,790.00 Amber/White) in Grille, 2 Micropulse LED's (Split Ambcr/White) mounted to rear tail gate with white bezel, 1 eight head Amber Signal Master stick installed inside back glass, 1 Compact Digital Soft Button 6 switch controller. FS RSL VAN -AW Federal Signal Road Side Lighting Package includes 2 Micropulse LED's (Split $1,650.00 6 $2,340.00 Amber/White) in Grille, 2 Micropulse LED's (Split Amber/White) mounted vertically one at each side above rear taill lights with white bezel, 1 eight head Amber Signal Master stick installed above rear load doors, 1 Compact Digital Soft Button 6 switch controller. FS RSL SUV -AW Federal Signal Road Side Lighting Package includes 2 Micropulse LED's (Split $1,205.00 6 $1,895.00 Amber/White) in Grille, 2 Micropulse LED's (Split Amber/White) mounted vertically next to each side of license plate with white bezel, 1 eight head Amber Signal Master stick with reflective shroud installed inside rear hatch, 1 Compact Digital Soft Button 6 switch controller. FS RSL CC -AW Federal Signal Road Side Lighting Package includes 2 Micropulse LED's (Split $1,390.00 6 $2,080.00 Amber/White) in Grille, 2 Micropulse LED's (Split Amber/White) mounted to rear rear of body with white bezel, 1 eight head Amber Signal Master stick installed to rear ofbody, 1 Compact Digital Soft Button 6 switch controller. FS RSL TAHOE Federal Signal Premium Road Side Lighting Package for Tahoe Includes: Tahoe $3,885.00 12 $5,265.00 front TLS, Windshield Visor Amber/white dual color flash with 6 button controller, Tahoe rear hatch 1LS amber/white dual color flash with amber directional and splitter, (4) Micropulse C Series amber/white split -installed in grille-, (4) Microulse C series chrome bezels, (2) MicroPulse amber/white dual color hood mount, (2) MicroPulse Wide 9 Amber/white dual color 180 degree light -mnt under mirror-, (2) MicroPulse Wide 9 Under Mirror brackets, (2) MicroPulse Wide 9 white bezel, (2) MicroPulse Ultra 1220 amber/white dual color -mtd vertically next to license plate-, (2) MicroPulse Ultra 1220 white bezel, (4) MicroPulse Ultra 620 amber/white dual color. CORNER / PERIMITER LED KITS 1 ' FS MPS62U-4 (4) Federal Signal MicroPulse Ultra dual color with (2) mounted in grille and (2) $465.00 3 $810.00 mounted to rear of vehicle. FS MPS62U-6 (6) Federal Signal MicroPulse Ultra dual color with (4) mounted in grille and (2) $697.50 4.5 $1,215.00 mounted to rear of vehicle. FS MPS62U-8 (8) Federal Signal MicroPulse Ultra dual color with (4) mounted in grille and (4) $930.00 6 $1,620.00 mounted to rear of vehicle. FS MPS62U-12 (12) Federal Signal MicroPulse Ultra dual color with (4) mounted in grille (1) $1,395.00 9 $2,430.00 mouted over each wheel position and (4) mounted to rear of vehicle/body. FS CNR-LED-W (2) Federal Signal Corner LED lights to be mouunted in headlamp or tail lamp if $185.00 2 $415.00 possible (WHITE). ST DLITE-4 (4) STAR Emergency Lighting Micro LED Ultra low profile 3/8" thick with (2) $345.00 3 $690.00 mounted in grille and (2) mounted to rear of vehicle/ body. ST DLITE-6 (6) STAR Emergency Lighting Micro LED Ultra low profile 3/8" thick with (4) $517.50 4.5 $1,035.00 suface mounted to grille and (2) mountd to rear of vehicle/body. LIGHTING EQUIPMENT 1595 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N tf'A 1`Ii.(,'rt:t Order Code Description Part Only Labor Hrs. Installed Price ST DL1TE-8 (8) STAR Emergency Lighting Micro LED Ultra low profile 3/8" thick with (4) $695.00 6 $1,385.00 mounted to grille and (4) mounted to back ofvehicle/body. ST DLITE-12 (12) STAR Emergency Lighting Micro LED Ultra low profile 3/8" thick with (4) $1,040.00 9 $2,075.00 suface mounted to grille, (1) mounted over each wheel position, and (4) mouted to rear ofvehicle/body. ST CNR-LED (2) STAR self contained LED flashing light (2) LED's will be mounted in $185.00 2 $415.00 headlamps or tail ]amps where possible. W TLI-4 (4) Whelen ION "T" series ultra thin light heads surface mounted with (2) in $415.00 3 $760.00 grille and (2) to rear ofvehicle/body. W TLI-6 (6) Whelen ION "T" series ultra thin light heads surface mounted with (4) in $627.50 4.5 $1,145.00 grille and (2) to rear ofvehicle/body. W TI -1-8 (8) Whelen ION "T" series ultra thin light heads surface mounted with (4) in $835.00 6 $1,525.00 grille and (4) to rear ofvehicle/body. W TLI-12 (12) Whelen ION "T" series ultra thin light heads surface mounted with (4) in $1,250.00 9 $2,285.00 grille (1) mounted over each wheel position, and (4) to rear ofvehicle/body. W VERTEX -W (2) WHELEN corner LED's to be installed in headlamps or tail lamps where $175.00 2 $405.00 possible (WHITE). W VERTEX -FLANGE (2) Whelen Vertex surface mount flanges. $15.00 0 $15.00 W VTX609C-K8A WHELEN FOUR CORNER LED KIT (WHITE) INSTALLED with WHELEN $290.00 3 $635.00 TWIST IN ADAPTER FOR FACTORY PREPPED HEAD LIGHTS/TAIL LIGHTS. AWV 4LED-W Four Corner LED Kit, with (2) LED's installed in front grille/bumper & (2) $1,455.00 0 $1,455.00 LED's installed on rear bumper or body depending on vehicle (WHITE) furnished and installed by Advanced Work Vans of Florida. AWV 4LED-A Four Corner LED Kit, with (2) LED's installed in front grille/bumper & (2) $1,455.00 0 $1,455.00 LED's installed on rear bumper or body depending on vehicle (AMBER) furnished and installed by Advanced Work Vans of Florida. AWV 4LED-AW Four Corner LED Kit, with (2) LED's installed in front grille/bumper & (2) $1,455.00 0 $1,455.00 LED's installed on rear bumper or body depending on vehicle (AMBER/WHITE) furnished and installed by Advanced Work Vans of Florida. MISCELLANEOUS LIGHTING AND EQUIPMENT BY MANUFACTURER 1 ' FS MPS62U-2-AW (2) Federal Signal MicroPulse Ultra dual color amber/white. $237.50 1.5 $410.00 FS MPS 122U -AW (2) Federal Signal double row MicroPulse Ultra dual color amber/white. $252.50 1.5 $425.00 FS SL6S-A Federal Signal 6 Head Latitude Directonal Stick with economy controller $502.50 2.5 $790.00 (Amber) FS SL8S-A Federal Signal 8 Head Latitude Directonal Stick with economy controller $557.50 2.5 $845.00 (Amber) FS COM750-RND-2 (2) Federal Signal LED 1100 lumen 3" Round Work Lights, mounted at rear of $117.50 1.5 $290.00 utility body. FS COM1200-SQ-2 (2) Federal Signal LED 2700 lumen 43" Square Work Lights, mounted at rear $277.50 1.5 $450.00 of utility body. FS LPX24D-00003S* Federal Signal 24" Legend LPX Discrete (10) Amber LED heads, Clear Domes $770.00 3 $1,115.00 (Furnished and installed on roof of vehicle with single illuminated on/off switch inside cab) FS LPX45-A Federal Signal 45" LPX Discrete Amber Light Bar with Strap kit and fully $1,382.50 4.5 $1,900.00 populated with 4 -LED's per position. Installs with simple on/off illuminated switch on dashboard. FS LGND45-TA-A Federal Signal 45" Legend Amber Light Bar with 6 -LED's per position including $1,367.50 4.5 $1,885.00 takedowns, alleys and traffic advisor feature with Strap kit and Compact Digital Soft Button 6 switch controller. FS LPX53-A Federal Signal 53" LPX Discrete Amber Light Bar with Strap kit and fully $1,572.50 4.5 $2,090.00 populated with 4 -LED's per position. Installs with simple on/off illuminated switch on dashboard. FS LGND53-TA-A Federal Signal 53" Legend Amber Light Bar with 6 -LED's per position including $1,587.50 4.5 $2,105.00 takedowns, alleys and traffic advisor feature with Strap kit and Compact Digital Soft Button 6 switch controller. LIGHTING EQUIPMENT 1596 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N tf'A [`Ii.(,'rt:t Order Code Description Part Only Labor Hrs. Installed Price FS ALEG45-DUO-AW Federal Signal 45" Allegiant dual Amber/White light bar including take downs, $2,017.50 4.5 $2,535.00 alley lights, strap kit, and compact digital soft button 6 switch controller. FS ALGNT53-DUAL-WL-AW Federal Signal 53" Allegiant dual Amber/White light bar including take downs, $1,787.50 4.5 $2,305.00 alley lights, work light feature, strap kit, and compact digital soft button 6 switch controller. (Work light feature requires mounting on cab shield) FS ALB 4C 45 Federal Signal Amber Light Bar Package with 2 MicroPulse Ultra split $2,225.00 6 $2,915.00 amber/white installed in grille. 2 MicroPulse Ultra split amber/white light heads installed to rear of vehicle/body with white bezels, relay module with Compact Digital Soft Button 6 switch controller, 45" Dual Color Amber/White Allegiant Light bar with vehicle specific strap kit. FS ALB 4C 53 Federal Signal Amber Light Bar Package with 2 MicroPulse Ultra split $2,560.00 6 $3,250.00 amber/white installed in grille, 2 MicroPulse Ultra split amber/white light heads installed to rear of vehicle/body with white bezels, relay module with Compact Digital Soft Button 6 switch controller, 53" Dual Color Amber/White Allegiant Light bar with vehicle specific strap kit. FS SIM Federal Signal -Serial Interface Modue- Required to Operate Serial Light Bars $252.50 0.5 $310.00 with Analog Factory Switches. ST DLX6-2 (2) STAR Emergency Lighting 6 -LED light heads, surface mount. $142.50 1.5 $315.00 ST DLX6-2-LB (2) STAR Emergency Lighting 6 -LED light heads with (2) L -brackets. $177.50 1.5 $350.00 ST DLS306-2 (2) STAR Mini -Comet self-contained 6 -LED round fight with black mounting $152.50 1.5 $325.00 bezel. ST DLITE-2 (2) STAR Emergency Lighting Micro LED Ultra low profile 3/8" thick, suface $152.50 1.5 $325.00 mount. ST DLITE-2-LB (2) STAR Emergency Lighting Micro LED Ultra low profile 3/8" thick with L- $187.50 1.5 $360.00 brackets. ST DLITEMC-2 (2) STAR TRI -COLOR Emergency Lighting Micro LED Ultra low profile 3/8" $197.50 1.5 $370.00 thick surface mounted. ST DLITEMC-2-LB (2) STAR TRI -COLOR Emergency Lighting Micro LED Ultra low profile 3/8" $237.50 1.5 $410.00 thick with L -brackets. ST DLITMC-RUN6 (6) STAR MICROSTAR DLITE TRI -COLOR LED LIGHTS MOUNTED TO $792.50 4.5 $1,310.00 CUSTOM RUNNING BOARD BRACKETS, 3 -PER SIDE ST ULB9S (2) STAR Emergency Lighting 9 -diode LED split single color light. $317.50 1.5 $490.00 ST ULB9LDC-2 (2) STAR Emergency Lighting 9 -diode LED dual color light. $397.50 1.5 $570.00 ST DLQS-6 STAR single color Six LED Module 6 -Light heads per module 30.6"L X $447.50 2.5 $735.00 1.468"W X 1.1875"H Traffic Advisor -requires controller ST DLQS-8 STAR single color Eight LED Module 6 -Light heads per module 40.6"L X $577.50 2.5 $865.00 1.468"W X 1.1875"H Traffic Advisor -requires controller ST DLQS4-MC STAR Dual Color Four LED Module 6 -Light heads per module 30.8"L X $372.50 2.5 $660.00 1.468"W X 1.1875"H Traffic Advisor -requires controller ST DLQS-8-MC STAR Dual Color Eight LED Module 6 -Light heads per module 40.6"L X $622.50 2.5 $910.00 1.468"W X 1.1875"H Traffic Advisor -requires controller ST TD93DLXTARO STAR 48" Aatrow End Traffic Advisor (Includes controller) $1,107.50 2.5 $1,395.00 ST ULB28 STAR Phantom LED full width front visor interior bar with thin profile & dual $712.50 2.5 $1,000.00 color. (Req's Controller) ST ULB38-TA STAR Phantom 6 -LED rear window light bar with dual color traffic director, low $432.50 2.5 $720.00 profile. (Req's Controller) ST ULB48-TA STAR Phantom 10 -LED rear window light bar with dual color traffic director, $712.50 2.5 $1,000.00 low profile. (Req's Controller) ST 710OLED-AC STAR Mini -Light Bar 12.3" L X 11.5" W Dual Stack (Amber/White). $830.00 3 $1,175.00 ST PHAZER44-AA STAR SIGNAL 44" LED Dual Color Phazer Light Bar with mounting brackets, $1,237.50 4.5 $1,755.00 takedowns, alleys, rear traffic advisor. Fully Populated. (Requires Controller.) (AMBER/WHITE) ST PHAZER5I-AA STAR SIGNAL 51" LED Dual Color Phazer Light Bar with mounting brackets, $1,557.50 4.5 $2,075.00 takedowns, alleys, rear traffic advisor. Fully Populated. (Requires Controller.) (AMBER/WHITE) ST GO -LIGHT -BRACKET STAR Go -Light Mounting Bracket for Phazer Light Bar $57.50 0.5 $115.00 ST 256TSL-2-AA (2) STAR Beacon LED with Amber lens and Amber LED lights. $220.00 2 $450.00 ST 256TSL-2-CA (2) STAR Beacon LED with CLEAR lens and Amber LED lights. $220.00 2 $450.00 ST 256TSL-AA STAR Beacon LED with Amber lens and Amber LED lights. $92.50 1.5 $265.00 LIGHTING EQUIPMENT 1597 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N tf'A i`Ii.l,'rt:t Order Code Description Part Only Labor Hrs. Installed Price ST 256TSL-CA STAR Beacon LED with CLEAR lens and Amber LED lights. $92.50 1.5 $265.00 ST -D44-16 STAR Cyclone Speaker with bracket, rear facing 100 watt driver. $185.00 1 $300.00 ST SB -4020 STAR 6 pos rocker switch box. $120.00 0 $120.00 ST SB4040 STAR switch box with progressive slide feature $170.00 0 $170.00 W MCRN-2 (2) Whelen Micron series light heads surface mount. $197.50 1.5 $370.00 W MCRN-2-LB (2) Whelen Micron series light heads surface mount with L -brackets. $227.50 1.5 $400.00 W MCRN-2-TAG (2) Whelen Micron series light heads surface mounted with tag mount bracket. $232.50 1.5 $405.00 W MORN -L -BRACKET (2) Whelen Micron L -Brackets $25.00 0 $25.00 W MORN-TAG-BKT Whelen Micron license plate mounting bracket. $25.00 0 $25.00 W AVENGER-BKT I Whelen dual Avenger headliner bracket. $25.00 0 $25.00 W TLI-2 (2) Whelen ION "T" series ultra thin light heads surface mounted. $197.50 1.5 $370.00 W TLI-LB-2 (2) Whelen ION "T" series ultra thin light heads with L -bracket. $227.50 1.5 $400.00 W TLI-TAC-2 (2) Whelen ION "T" series ultra thin light heads mounted with tag bracket $237.50 1.5 $410.00 W ION -2 (2) Whelen Wide Angel ION series light head universal mount with bracket. $262.50 1.5 $435.00 W ION -SM -2 (2) Whelen Wide Angle ION series surface mount light heads. $262.50 1.5 $435.00 W ION -DUO -2 (2) Whelen dual color ION series universal mount fight heads. $257.50 1.5 $430.00 W TL12-2 (2) Whelen ION "T" series DUAL color ultra thin light heads surface mounted. 1 $242.50 1.5 $415.00 W TL12-LB-2 (2) Whelen ION "T" series DUAL color ultra thin light heads with L -bracket $272.50 1.5 $445.00 W TL12-TAC-2 (2) Whelen ION "T" series DUAL color ultra thin light heads mounted with tag bracket. $282.50 1.5 $455.00 W TL13-2 (2) Whelen TRI color ION series light head with mounting bracket. $327.50 1.5 $500.00 W TLl-BKT1 (2) Whelen T -ION L -bracket $35.00 0 $35.00 W TLl-TAG-BKT Whelen T -ION Tag bracket $40.00 0 $40.00 W STRIPLT-2 (2) Whelen Snip -Light LED light solo color surface mount light heads (NO SPLIT COLORS). $207.50 1.5 $380.00 W STRIPLT-2-LB (2) Whelen Snip -Light LED light solo color light heads with (2) 90 deg mounting L -brackets (NO SPLIT COLORS). $252.50 1.5 $425.00 W STRIPLT-DUO-2 (2) Whelen Strip -Light LED light duo color surface mount light heads. $267.50 1.5 $440.00 W STRIPLT-DUO-2-LB (2) Whelen Snip -Light LED light duo color light head with 90 deg mounting L- brackets. $317.50 1.5 $490.00 W M4-2 (2) Whelen M4 series SOLID color light heads with black surround. $297.50 1.5 $470.00 W M4 -SPLIT -2 (2) Whelen M4 series SPLIT color light heads with black sruround. $297.50 1.5 $470.00 W M4 -FLANGE -BL (2) Whelen M4 Flange Mounts $20.00 0 $20.00 W IONV-2 (2) Whelen ION -V series light head with puddle light and mounting bracket. $527.50 1.5 $700.00 W ION-MIRR-CHA (2) Whelen ION -V series light heads installed with mirror beam mount kit for Dodge Charger, $370.00 2 $600.00 W 1ON-M1RR-PIU (2) Whelen ION -V series light heads installed with mirror beam mount kit for Ford Interceptor Utility. $370.00 2 $600.00 W ION-MlRR-TAH R -TAH (2) Whelen ION -V series light heads installed with mirror beam mount kit for Chevy Tahoe/Suburban, $565.00 2 $795.00 W DOME -RW Whelen low profile LED red/white dome light. $200.00 1 $315.00 W AVGR-UNIV Whelen single Avenger universal mount, single color. $147.50 1.5 $320.00 W AVGR-HLB Whelen single Avenger with headliner mount bracket, single color. $172.50 1.5 $345.00 W AVGR-DUO-UNIV Whelen single Avenger, dual color with universal mount. $147.50 1.5 $320.00 W AVGR-DUO-HLB Whelen single Avenger, dual color with headliner mount bracket. $172.50 1.5 $345.00 W AVGR-D-UNIV Whelen dual Avenger with single color per light head with universal mount. $207.50 1.5 $380.00 W AVGR-D-HLB Whelen dual Avenger with single color per light head with headliner mount bracket. $232.50 1.5 $405.00 W DAVGR-D-UNIV Whelen dual Avenger, duo color per light with universal mount. $347.50 1.5 $520.00 W DAVGR-D-HLB Whelen dual Avenger, duo color per light with headliner mount bracket $367.50 1.5 $540.00 W HATCH Whelen perimiter enhancement light. $197.50 1.5 $370.00 W DOM6 Whelen Dominator 6 -LED traffic advisor with mount brackets, requires controller. $567.50 2.5 $855.00 W DOM8 Whelen Dominator 8 -LED traffic advisor with moun brackets, requires controller.1 $702.50 1 2.5 1 $990.00 W6 -SWITCH lWheten6-switchcontoller. 1 $150.00 1 0 1$150.00 LIGHTING EQUIPMENT 1598 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N tf'A [`Ii.(,'rt:t Order Code Description Part Only Labor Hrs. Installed Price W DOM -CONT Whelen Traffic advisor controller. $120.00 0 $120.00 W TRACERI2-UN1V (2) Whelen 12" Tracers (one lamp housing) with universal mounting brackets $630.00 2 $860.00 W TRACER60-UN1V (2) Whelen 60" SOLO color Tracers (5 lamp housing) with universal mounting $1,135.00 2 $1,365.00 brackets. W TRACER60-DUO-UN1V (2) Whelen 60" DUAL color Tracers (6 lamp housing) with universal mounting $1,715.00 2 $1,945.00 brackets W HLF-UN1V Whelen - Headlight flashers, solid state (Does Not Work with All Vehicles) $50.00 2 $280.00 W HHS3200-LC Whelen HHS3200 hand held courtoller Whelen 100/200W Scan -Lock Self- $410.00 2 $640.00 Contained Siren/Switch for low current applications. W HHS4200-WECAN Whelen HHS4200 hand held conrtoller Whelen 100/200 W Scan -Lock Self- $430.00 2 $660.00 Contained Siren/Switch for wecan applications. W 295 -CONT Whelen 295SLSA6 controller with Whelen 100/200W Scan -Lock Self- $425.00 2 $655.00 Contained Siren/Switch. W CENCOM-SAP Whelen CENCOM Sapphire remote head siren with 18 button control center. $1,335.00 3 $1,680.00 W CENCOM-CARS Whelen CENCOM Carbide remote head siren with 21 button control center, $965.00 3 $1,310.00 traffic advisor control, and vehicle specific install kit. W CARBIDE -EXP Whelen CENCOM Carbide Expansion module (ea). $197.50 0.5 $255.00 W CARBIDE-EXTAMP Whelen CENCOM Carbide External Amplifier for Dual Tone (requires (2) $245.00 1 $360.00 speakers). W MJYAAAAP Whelen Mini Justice light bar, Amber, with mounting feet. $810.00 3 $1,155.00 W JUSTlCE44-AA Whelen 44" Justice fight bar, Amber, with adjustable feet & strap kit. $1,532.50 4.5 $2,050.00 W JUST10E50-AA Whelen 50" Justice fight bar, Amber, with adjustable feet & strap kit. $1,767.50 4.5 $2,285.00 W JUST10E56-AA Whelen 56" Justice light bar, Amber, with strap kit. $1,852.50 4.5 $2,370.00 W LIBERTY48-AA Whelen 48" Liberty 11 solo light bar, Amber, with adjustable feet & strap kit. $1,892.50 4.5 $2,410.00 W LlBERTY54-AA Whelen 54" Liberty 11 solo light bar, Amber, with adjustable feet & strap kit. $1,817.50 4.5 $2,335.00 W LEGACY48-AW Whelen 48" Legacy DUO light bar, Amber/White, with adjustable feet & Strap $1,797.50 4.5 $2,315.00 kit. W LEGACY54-AW Whelen 54" Legacy DUO light bar, Amber/White, with adjustable feet & Strap $1,797.50 4.5 $2,315.00 kit. W INNER-F-XLP Whelen EXTRA low profile solo color Front Interior Lightbar with eight 6 -LED $727.50 2.5 $1,015.00 lamps, upper front unit that fits snugly against the front window of the vehicle, individual driver and passenger side units, with two LED flashing/take-downs (one per housing). - Low Current for non-wecan install only. W INNER-F-XLP-DUO Whelen duo color Front Interior Lightbar with eight 6 -LED lamps, upper from $1,552.50 2.5 $1,840.00 unit that fits snugly against the front window of the vehicle, individual driver and passenger side units, with two LED flashing/take-downs (one per housing). - Wecan enabled install. W INNER -F -FST Whelen solo color Front Interior Lightbar with eight 6 -LED lamps, upper front $912.50 2.5 $1,200.00 unit that tits snugly against the front window of the vehicle, individual driver and passenger side units, with two LED flashing/take-downs (one per housing). W 1NNER-F-FST-DUO Whelen DUO color Interior Lightbar with eight 6 -LED lamps, upper from unit $1,207.50 2.5 $1,495.00 that fits snugly against the front window of the vehicle, individual driver and passenger side units, with two LED flashing/take-downs (one per housing). - Wecan enabled install. W INNER -REAR -LC Whelen solo interior sedan/suv rear inner edge with mounting tray. $877.50 2.5 $1,165.00 W GUTTER -TAH Whelen Tahoe rear outter edge LED lighting includes (3) light heads per side, $1,877.50 2.5 $2,165.00 mounted along exterior surface of rear spoiler. W GUTTER -TAH -DUO Whelen Tahoe DUO rear outter edge LED lighting includes (3) light heads per $952.50 2.5 $1,240.00 side, mounted along exterior surface of rear spoiler. W PILLAR -TAH -DUO Whelen Tahoe DUO rear pillar LED fighting includes (3) light heads per side. $1,537.50 2.5 $1,825.00 W OUTTER-PIU Whelen Police lntereetpor Utility rear cutter edge LED lighting includes (3) light $922.50 2.5 $1,210.00 heads per side, mounted along exterior surface of rear spoiler. W PILLAR -TAH Whelen Tahoe rear pillar LED lighting includes (3) light heads per side. $1,377.50 2.5 $1,665.00 W GUTTER -PIU -DUO Whelen Police Interceptor Utility DUO rear outter edge LED lighting includes $1,342.50 2.5 $1,630.00 (3) light heads per side, mounted along exterior surface of rear spoiler. W PILLAR -PN Whelen Police Interceptor Utility rear pillar LED lighting includes (3) light heads $912.50 2.5 $1,200.00 per side. W PILLAR -PN -DUO Whelen Police Interceptor Utility DUO rear pillar LED lighting includes (3) light $1,347.50 2.5 $1,635.00 heads per side. LIGHTING EQUIPMENT 1599 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N tf'A Order Code Description Part Only Labor Hrs. Installed Price W OUTTER-DUR Whelen Durango rear outter edge LED lighting includes (3) light heads per side, mounted along exterior surface of rear spoiler. $877.50 2.5 $1,165.00 W OUTTER-DUR-DUO Whelen Durango DUO rear outter edge LED lighting includes (3) light heads per side, mounted along exterior surface of rear spoiler. ($2.50) 2.5 $285.00 W PILLAR-DUR Whelen Durango rear pillar LED lighting includes (3) light heads per side. $912.50 2.5 $1,200.00 W PILLAR-DUR-DUO Whelen Durango DUO rear pillar LED lighting includes (3) light heads per side. $1,242.50 2.5 $1,530.00 W ARGES 1 Whelen Arges dedicated spot lamp with control head and vehicle specific At mount. $745.00 3 $1,090.00 W ARGES2 Whelen Arges ProFocus spot/floor combination lamp with control head and vehicle specific Arges mount. $820.00 3 $1,165.00 W SA315P Whelen 100 watt speaker with bracket. $175.00 1 $290.00 W HOWLER -TAH Whelen low frequency supplemental siren, with vehicle specific mounting bracket. $552.50 2.5 $840.00 W HOWLER-UNIV Whelen low frequency supplemental siren, with universal mounting brackets. $552.50 2.5 $840.00 W HOWLER WEC-X Whelen low frequency supplemental siren, with vehicle specific mounting bracket. $572.50 2.5 $860.00 W L31HAF WHELEN L31 - 4" x 7.2" Amber beacon, installed. 11 $527.50 1.5 $700.00 C3-MICROPACK (2) CODES MicroPak Single Color high output Class I LED with push -in style flush mount installation. $212.50 1.5 $385.00 C3-MICROPACK-DC (2) CODES MicroPak DUAL Color high output Class I LED with push -in style flush mount installation. $232.50 1.5 $405.00 C3 OUTLINER -60 CODES DUAL COLOR OUTLINER 60" INSTALLED ALONG RUNNING BOARD. $815.00 2 $1,045.00 C3 OUTLINER -72 CODE3 DUAL COLOR OUTLINER 72" INSTALLED ALONG RUNNING BOARD. $890.00 2 $1,120.00 C3 UT -SPEAKER CODE 3 ultra thin I OOW siren speaker with bracket. $200.00 1 $315.00 BROOKINGS AJ PDP 13 POWER 100A power distribution panel with ground 12V power/ignition/ground. $197.50 0.5 $255.00 L -SPOT Unity left-hand pillar mounted 6" spotlight with clear halogen bulb. $318.00 1.8 $525.00 L -SPOT -LED UNITY Left hand spotlamp including Unity LED bulb & install kit. $608.00 1.8 $815.00 LR -SPOT Unity left & right-hand pillar mounted 6" spotlight with clear halogen bulb $691.00 3.6 $1,105.00 LED BULB Whelen LED replacement bulb for left hand spot lamps. $272.00 0.2 $295.00 LED BULB 2 Whelen LED replacement bulbs for left and right hand spot lamps. $1,054.00 0.4 $1,100.00 H CG -X HAVIS CHARGE GUARD BATTERY RUN DOWN PROTECTION, INSTALLED. $80.00 1 $195.00 SLIMLITE-3 (3) SLIMLITE 60581 INSTALLED TO TOP CROSS MEMBERS OF VAN CEILING. $145.00 2 $375.00 SLIMLITE-5 (5) SLIMLITE 60581 INSTALLED TO TOP CROSS MEMBERS OF VAN CEILING. $240.00 4 $700.00 CHMSL ECCO Ecco CHMSL 3rd Brake Light Mounting Bracket, Ford F-150, with ECCO LED Minibar: Reflex, 15", 12-24VDC, 18 flash patterns, amber. Installed with Single Illuminated switch on dash. $365.00 3 $710.00 1 GO-LIGHTDC IModel 20074GT LED GoLight with wireless hand held and dash mount controls $652.50 1.5 $825.00 GO-LIGHTSC IModel 20204 LED GoLight with hard wired dash mount remote $537.50 1.5 $710.00 .1' PATROL Patrol vehicle wiring includes I OOA power distribution panel with 5 battery circuits, 5 ignition circuits, 3 timed circuits, 8 ground studs, and fuse indicator LED's. $160.00 2 $390.00 UNMARKED Unmarked vehicle wiring includes 100A power distribution panel with 5 battery circuits, 5 ignition circuits, 3 timed circuits, 8 ground studs, and fuse indicator LED's. $160.00 2 $390.00 LIGHTING EQUIPMENT 1600 863-402-4234 chrismilson@alaniay.com SOUrcewell P o rr t i¢ o By N tf'A Order Code Description Part Only Labor Hrs. Installed Price FIRE COMMAND FIRE COMMAND VEHICLE WIRING FEE includes 100A power distribution panel with 5 battery circuits, 5 ignition circuits, 3 timed circuits, 8 ground studs, and fuse indicator LED's. $160.00 4 $620.00 PITA Additional labor and supplies required for install in atypical vehicle type. $0.00 3 $345.00 ANTENNA INSTALL CUSTOMER PROVIDED ROOF MOUNTED RADIO ANTENNA $0.00 1 $115.00 DASH CAM INSTALL CUSTOMER PROVIDED CAMERA SYSTEM WITH DVR ($2.50) 3.5 $400.00 LABOR LABOR RATE PER HOUR FOR FLEET INSTALLS. $95.00 1 $210.00 NARWAHL Custom fabricated aluminum bracket fastened to front slope ofmid/high roof vans to correct the slope for Go -Light install $185.00 0 $185.00 RADIO INSTALL CUSTOMER PROVIDED SINGLE PIECE RADIO 1 $0.00 1 1 $115.00 RADIO -2 INSTALL CUSTOMER PROVIDED 2 PIECE RADIO $0.00 2 $230.00 GPS INSTALL CUSTOMER PROVIDED ROOF MOUNTED GPS ANTENNA $0.00 1 $115.00 UNIVERSAL COMPUTER MOUNT SOLUTIONS TP CM -LT -1600 TROY PRODUCTS Deluxe laptop tray for computer up to 15"W x 11.514 (3 lbs lighter than CM -LT -1500) for use w/computer mount assemblies ending in -LED. $310.00 0 $310.00 TP COMP-UNIV-SA TROY PRODUCTS computer mount with easy one -handed operation and swing arm, bolts to troy console. (DOCKING STATION NOT INCLUDED). $382.50 0.5 $440.00 TP COMP-UNIV-SL TROY PRODUCTS computer mount with easy one -handed operation and slide arm, bolts to troy console. (DOCKING STATION NOT INCLUDED). $517.50 0.5 $575.00 TP SCREEN -ARM TROY PRODUCTS LAPTOP SCREEN SUPPORT ARM $57.00 0.2 $80.00 TP MAG -MIC TROY PRODUCTS magnetic microphone mount. $47.00 0.2 $70.00 TP -MIC TROY PRODUCTS microphone clip and clip plate. $12.00 0.2 $35.00 TP PRINTER-PKT TROY PRODUCTS printer insert for PocketJet printers with 2-3/8" paper roll. For for wide-body consoles with open storage. $402.50 0.5 $460.00 TP-ARGESFP TROY PRODUCTS 4" faceplate for the Arges spotlight with two (2) DC outlets and one (1) dual USB port. $55.00 0 $55.00 RAM -VB -196 -SW 1 RAM universal laptop mounting kit with universal cradle. $672.50 1.5 $845.00 HAVIS MOUNTS PKG-PSM-UNIV IHavis Universal compunter mount stand, cradle sold separately. $647.50 1.5 $820.00 SET UT -1001 IHavis universal laptop tray. $335.00 0 $335.00 LIGHTING EQUIPMENT 1601 Company ID Number: 1201859 THE E -VERIFY The parties to this agreement are the Department of Homeland Security (DHS) and the Alan Jay Automotive Management (Employer). The purpose of this agreement is to set forth terms and conditions which the Employer will follow while participating in E -Verify. E -Verify is a program that electronically confirms an employee's eligibility to work in the United States after completion of Form 1-9, Employment Eligibility Verification (Form 1-9). This Memorandum of Understanding (MOU) explains certain features of the E -Verify program and describes specific responsibilities of the Employer, the Social Security Administration (SSA), and DHS. Authority for the E -Verify program is found in Title IV, Subtitle A, of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (IIRIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C. § 1324a note). The Federal Acquisition Regulation (FAR) Subpart 22.18, "Employment Eligibility Verification" and Executive Order 12989, as amended, provide authority for Federal contractors and subcontractors (Federal contractor) to use E -Verify to verify the employment eligibility of certain employees working on Federal contracts. ARTICLE 11 RESPONSIBILITIES A. RESPONSIBILITIES OF THE EMPLOYER 1. The Employer agrees to display the following notices supplied by DHS in a prominent place that is clearly visible to prospective employees and all employees who are to be verified through the system: a. Notice of E -Verify Participation b. Notice of Right to Work 2. The Employer agrees to provide to the SSA and DHS the names, titles, addresses, and telephone numbers of the Employer representatives to be contacted about E -Verify. The Employer also agrees to keep such information current by providing updated information to SSA and DHS whenever the representatives' contact information changes. 3. The Employer agrees to grant E -Verify access only to current employees who need E -Verify access. Employers must promptly terminate an employee's E -Verify access if the employer is separated from the company or no longer needs access to E -Verify. Page 1 of 17 E -Verify MOU for Employers I Revision Date 06101/13 . . .......... Company ID Number: 1201859 4. The Employer agrees to become familiar with and comply with the most recent version of the E -Verify User Manual. 5. The Employer agrees that any Employer Representative who will create E -Verify cases will complete the E -Verify Tutorial before that individual creates any cases. & The Employer agrees that all Employer representatives will take the refresher tutorials when prompted by E -Verify in order to continue using E -Verify. Failure to complete a refresher tutorial will prevent the Employer Representative from continued use of E -Verify. 6. The Employer agrees to comply with current Form 1-9 procedures, with two exceptions: a. If an employee presents a "List B" identity document, the Employer agrees to only accept "List B" documents that contain a photo. (List B documents identified in 8 C.F.R. § 274a.2(b)(1)(B)) can be presented during the Form 1-9 process to establish identity.) If an employee objects to the photo requirement for religious reasons, the Employer should contact E -Verify at 888-464-4218. b. If an employee presents a DHS Form 1-551 (Permanent Resident Card), Form 1-766 (Employment Authorization Document), or U.S. Passport or Passport Card to complete Form 1-9, the Employer agrees to make a photocopy of the document and to retain the photocopy with the employee's Form 1-9. The Employer will use the photocopy to verify the photo and to assist DHS with its review of photo mismatches that employees contest. OHS may in the future designate other documents that activate the photo screening tool, Note: Subject only to the exceptions noted previously in this paragraph, employees still retain the right to present any List A, or List B and List C, document(s) to complete the Form 1-9. 7. The Employer agrees to record the case verification number on the employee's Form 1-9 or to print the screen containing the case verification number and attach it to the employee's Form 1-9. B. The Employer agrees that, although it participates in E -Verify, the Employer has a responsibility to complete, retain, and make available for inspection Forms 1-9 that relate to its employees, or from other requirements of applicable regulations or laws, including the obligation to comply with the antidiscrimination requirements of section 274E of the INA with respect to Form 1-9 procedures, a. The following modified requirements are the only exceptions to an Employer's obligation to not employ unauthorized workers and comply with the anti -discrimination provision of the INA: (1) List B identity documents must have photos, as described in paragraph 6 above; (2) When an Employer confirms the identity and employment eligibility of newly hired employee using E -Verify procedures, the Employer establishes a rebuttable presumption that it has not violated section 274A(a)(1)(A) of the Immigration and Nationality Act (INA) with respect to the hiring of that employee; (3) If the Employer receives a final nonconfirmation for an employee, but continues to employ that person, the Employer must notify DHS and the Employer is subject to a civil money penalty between $550 and $11,1100 for each failure to notify DHS of continued employment following a final nonconfirmation; (4) If the Employer continues to employ an employee after receiving a final nonconfirmation, then the Employer is subject to a rebuttable presumption that it has knowingly Page 2 of 17 E -Verify MOU for Employers I Revision Date 06/01/13 V PF"Wort Company ID Number: 1201859 employed an unauthorized alien in violation of section 274A►(a)(1)(A); and (5) no E -Verify participant is civilly or criminally liable under any law for any action taken in good faith based on information provided through the E -Verify. b. DHS reserves the right to conduct Form 1-9 compliance inspections, as well as any other enforcement or compliance activity authorized by law, including site visits, to ensure proper use of E -Verify, 9. The Employer is strictly prohibited from creating an E -Verify case before the employee has been hired, meaning that a firm offer of employment was extended and accepted and Form 1-9 was completed. The Employer agrees to create an E -Verify case for new employees within three Employer business days after each employee has been hired (after both Sections I and 2 of Form 1-9 have been completed), and to complete as many steps of the E -Verify process as are necessary according to the E -Verify User Manual. If E -Verify is temporarily unavailable, the three-day time period will be extended until it is again operational in order to accommodate the Employees attempting, in good faith, to make inquiries during the period of unavailability. % The Employer agrees not to use E -Verify for pre-employment screening of job applicants, in support of any unlawful employment practice, or for any other use that this MDU or the E -Verify User Manual does not authorize. 11. The Employer must use E -Verify for all new employees. The Employer will not verify selectively and will not verify employees hired before the effective date of this MOU. Employers who are Federal contractors may qualify for exceptions to this requirement as described in Article 11.13 of this MDU. 12. The Employer agrees to follow appropriate procedures (see Article III below) regarding tentative nonconfirmations. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E -Verify case. The Employer agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. Further, when employees contest a tentative nonconfirmation based upon a photo mismatch, the Employer must take additional steps (see Article 1113. below) to contact DHS with information necessary to resolve the challenge. wpm in o G.F-A-T2714W. I kl)) trial Me emplu" is not work authorized. The Employer understands that an initial inability of the SSA or DHS automated verification system • verify work authorization, a tentative nonconfirmation, a case in continuance (indicating the need for additional time for the government to resolve a case), or the finding of a photo mismatch, does not establish, and should not be interpreted as, evidence that the employee is not work authorized. In any of such cases, the employee must be provided a full and fair opportunity to contest the finding, and W he or she does so, the employee may not be terminated or suffer any adverse employment consequences based upon the employee's perceived employment eligibility status Page 3 of 17 E -Verify MOU for Employers I Revision Date 06/01113 ................... Company ID Number: 1201859 Page 4 of 17 E -Verify MOU for Employers I Revision Date 06101/13 D/„0111 fll T k17 ill rA ........................ Company ID Number: 1201859 reasonable notice, to review Forms 1-9 and other employment records and to interview it and its employees regarding the Employer's use of E -Verify, and to respond in a prompt and accurate manner to DHS requests for information relating to their participation in E -Verify. 19. The Employer shall not make any false or unauthorized claims or references about its participation in E -Verify on its website, in advertising materials, or other media. The Employer shall not describe its services as federally -approved, federally -certified, or federally -recognized, or use language with a similar intent on its website or other materials provided to the public. Entering into this MOU does not mean that E -Verify endorses or authorizes your E -Verify services and any claim to that effect is false. 21. The Employer agrees that E -Verify trademarks and logos may be used only under license by DHS/USCIS (see M-795 (Web)) and, other than pursuant to the specific terms of such license, may not be used in any manner that might imply that the Employer's services, products, websites, or publications are sponsored by, endorsed by, licensed by, or affiliated with DHS, USCIS, or E -Verify. 22. The Employer understands that if it uses E -Verify procedures for any purpose other than as authorized by this MOU, the Employer may be subject to appropriate legal action and termination of its participation in E -Verify according to this MOU. B. RESPONSIBILITIES OF FEDERAL CONTRACTORS 1. If the Employer is a Federal contractor with the FAR E -Verify clause subject to the employment verification terms in Subpart 22.18 of the FAR, it will become familiar with and comply with the most current version of the E -Verify User Manual for Federal Contractors as well as the E -Verify Supplemental Guide for Federal Contractors. 2. In addition to the responsibilities of every employer outlined in this MOU, the Employer understands that if it is a Federal contractor subject to the employment verification terms in Subpart 22.18 of the FAR it must verify the employment eligibility of any 'employee assigned to the contract” (as defined in FAR 22.1801). Once an employee has been verified through E -Verify by the Employer, the Employer may not create a second case for the employee through E -Verify. a. An Employer that is not enrolled in E -Verify as a Federal contractor at the time of a contract award must enroll as a Federal contractor in the E -Verify program within 30 calendar days of contract award and, within 90 days of enrollment, begin to verify employment eligibility of new hires using E -Verify. The Employer must verify those employees who are working in the United States, whether or not they are assigned to the contract. Once the Employer begins verifying new hires, such verification of new hires must be initiated within three business days after the hire date. Once enrolled in E -Verify as a Federal contractor, the Employer must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee's assignment to the contract, whichever date is later. Page 5 of 17 E -Verify MOU for Employers I Revision Date 06/01/13 Company ID Number 1201859 b. Employers enrolled in E -Verify as a Federal contractor for 90 days or more at the time of a contract award must use E -Verify to begin verification of employment eligibility for new hires of the Employer who are working in the United States, whether or not assigned to the contract, within three business days after the date of hire. If the Employer is enrolled in E -Verify as a Federal contractor for 90 calendar days or less at the time of contract award, the Employer must, within 90 days of enrollment, begin to use E -Verify to initiate verification of new hires of the contractor who are working in the United States, whether or not assigned to the contract. Such verification of new hires must be initiated within three business days after the date of hire. An Employer enrolled as a Federal contractor in E -Verify must begin verification of each employee assigned to the contract within 90 calendar days after date of contract award or within 30 days after assignment to the contract, whichever is later. c. Federal contractors that are institutions of higher education (as defined at 20 U.S.C. 1001(a)), state or local governments, governments of Federally recognized Indian tribes, or sureties performing under a takeover agreement entered into with a Federal agency under a performance bond may choose to only verify new and existing employees assigned to the Federal contract. Such Federal contractors may, however, elect to verify all new hires, and/or all existing employees hired after November 6, 1986. Employers in this category must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee's assignment to the contract, whichever date is later. d. Upon enrollment, Employers who are Federal contractors may elect to verify employment eligibility of all existing employees working in the United States who were hired after November 6, 1986, instead of verifying only those employees assigned to a covered Federal contract. After enrollment, Employers must elect to verify existing staff following DHS procedures and begin E -Verify verification of all existing employees within 180 days after the election. e. The Employer may use a previously completed Form 1-9 as the basis for creating an E -Verify case for an employee assigned to a contract as long as: L That Form 1-9 is complete (including the SSN) and complies with Article II.A.6, ii. The employee's work authorization has not expired, and iii. The Employer has reviewed the Form 1-9 information either in person or in communications with the employee to ensure that the employee's Section 1, Form 1-9 attestation has not changed (including, but not limited to, a lawful permanent resident alien having become a naturalized U.S. citizen). f. The Employer shall complete a new Form 1-9 consistent with Article II.A.6 or update the previous Form 1-9 to provide the necessary information if: L The Employer cannot determine that Form 1-9 complies with Article II.A.6, ii. The employee's basis for work authorization as attested in Section 1 has expired or changed, or iii. The Form 1-9 contains no SSN or is otherwise incomplete. Note: If Section 1 of Form 1-9 is otherwise valid and up-to-date and the form otherwise complies with Page 6 of 17 E -Verify MOU for Employers I Revision Date 06/01/13 Company ID Number: 1201659 Article II.C.5, • reflects documentation (such as a U.S. passport • • 1-551) that expired after completing Form 1-9, the Employer shall not require the production of additional documentation, or use the photo screening tool described in Article II.A.5, subject to any additional or superseding instructions that may be provided on this subject in the E -Verify User Manual. g. The Employer agrees not to require a second verification using E -Verify of any assigned employee who has previously been verified as a newly hired employee under this MOU or to based • this Article. 3. The Employer understands that if it is a Federal contractor, its compliance with this MOU is a performance requirement under the terms of the Federal contract or subcontract, and the Employer consents to the release of information relating to compliance with its verification responsibilities under this MOU to contracting officers or other officials authorized to review the Employer's compliance with Federal contracting requirements. 1. SSA agrees to allow DHS to compare data provided by the Employer against SSA's database. SSA sends DHS confirmation that the data sent either matches or does not match the information in SSA's database. 2. SSA agrees to safeguard the information the Employer provides through E -Verify procedures. SSA also agrees to limit access to such information, as is appropriate by law, to individuals responsible for the verification • • Security numbers • responsible • evaluation • E -Verify or such other persons or entities who may be authorized by SSA as governed by the Privacy Act (5 U.S.C. § 5528), the Social Security Act1306(a)), and SSA regulations (20 CFR Part 3. SSA agrees to provide case results from its database within three Federal Government work days of the initial inquiry. E -Verify provides the information to the Employer. 4. SSA agrees to update SSA records as necessary if the employee who contests the SSA tentative nonconfirmation visits an SSA field office and provides the required evidence. If the employee visits an SSA field office within the eight Federal Government work days from the date of referral to SSA, SSA agrees to update SSA records, if appropriate, within the eight-day period unless SSA determines that more than eight days may be necessary. In such cases, SSA will provide additional instructions to the employee. If the employee does not visit SSA in the time allowed, E -Verify may provide a final nonconfirmation to the employer. Note: If an Employer experiences technical problems, or has a policy question, the employer should • E -Verify at 1-888-464-4218. 1. DAS agrees to provide the Employer with selected data from DHS databases to enable the Employer to conduct, to the extent authorized by this MOU: a. Automated verification checks on alien employees by electronic means, and Page 7 of 17 E•Verify MOU for Employers I Revision Date 06/01/13 . . . . .. ......... Company ID Number: 1201859 b. Photo verification checks (when available) on employees. 2. DHS agrees to assist the Employer with operational problems associated with the Employees participation in E -Verify. DHS agrees to provide the Employer names, titles, addresses, and telephone numbers of DHS representatives to be contacted during the E -Verify process. 3. DHS agrees to provide to the Employer with access to E -Verify training materials as well as an E -Verify User Manual that contain instructions on E -Verify policies, procedures, and requirements for both SSA and DHS, including restrictions on the use of E -Verify. 4. DHS agrees to train Employers on all important changes made to E -Verify through the use of mandatory refresher tutorials and updates to the E -Verify User Manual. Even without changes to E -Verify, DHS reserves the right to require employers to take mandatory refresher tutorials. 5. DHS agrees to provide to the Employer a notice, which indicates the Employer's participation in E -Verify. DHS also agrees to provide to the Employer anti -discrimination notices issued by the Office of Special Counsel for Immigration -Related Unfair Employment Practices (OSC), Civil Rights Division, U.S. Department of Justice. 6. DHS agrees to issue each of the Employer's E -Verify users a unique user identification number and password that permits them to log in to E -Verify. 7. DHS agrees to safeguard the information the Employer provides, and to limit access to such information to individuals responsible for the verification process, for evaluation of E -Verify, or to such other persons or entities as may be authorized by applicable law. Information will be used only to verify the accuracy of Social Security numbers and employment eligibility, to enforce the INA and Federal criminal laws, and to administer Federal contracting requirements. 8. DHS agrees to provide a means of automated verification that provides (in conjunction with SSA verification procedures) confirmation or tentative nonconfirmation of employees' employment eligibility within three Federal Government work days of the initial inquiry. 9. DHS agrees to provide a means of secondary verification (including updating DHS records) for employees who contest DHS tentative nonconfirmations and photo mismatch tentative nonconfirmations. This provides final confirmation or nonconfirmation of the employees' employment eligibility within 10 Federal Government work days of the date of referral to DHS, unless DHS determines that more than 10 days may be necessary. In such cases, DHS will provide additional verification instructions. A. REFERRAL TO SSA 1. If the Employer receives a tentative nonconfirmation issued by SSA, the Employer must print the notice as directed by E -Verify. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E -Verify Page 8 of 17 E -Verify MOU for Employers I Revision Date 06/01/13 4- 1 Company ID Number: 1201859 case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees, The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. 2. The Employer agrees to obtain the employee's response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation. 3. After a tentative nonconfirmation, the Employer will refer employees to SSA field offices only as directed by E -Verify. The Employer must record the case verification number, review the employee information submitted to E -Verify to identify any errors, and find out whether the employee contests the tentative nonconfirmation. The Employer will transmit the Social Security number, or any other corrected employee information that SSA requests, to SSA for verification again if this review indicates a need to do so. 4. The Employer will instruct the employee to visit an SSA office within eight Federal Government work days. SSA will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary. 5. While waiting for case results, the Employer agrees to check the E -Verify system regularly for case updates. 6. The Employer agrees not to ask the employee to obtain a printout from the Social Security Administration number database (the Numident) or other written verification of the SSN from the SSA. B. REFERRAL TO DHS 1. If the Employer receives a tentative nonconfirmation issued by DHS, the Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E -Verify case, The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. 2. The Employer agrees to obtain the employee's response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation. 3. The Employer agrees to refer individuals to DHS only when the employee chooses to contest a tentative nonconfirmation. 4. If the employee contests a tentative nonconfirmation issued by DHS, the Employer will instruct the Page 9 of 17 E-Va* MOU for Employers I Revision Date 06/01/13 ............ Company ID Number: 1201859 employee to contact OHS through its toll-free hotline (as found on the referral letter) within eight Federal Government work days. 5. If the Employer finds a photo mismatch, the Employer must provide the photo mismatch tentative nonconfirmation notice and follow the instructions outlined in paragraph 1 of this section for tentative nonconfirmations, generally. 6. The Employer agrees that if an employee contests a tentative nonconfirmation based upon a photo mismatch, the Employer will send a copy of the employee's Form 1-551, Form 1-766, U.S. Passport, or passport card to OHS for review by: a. Scanning and uploading the document, or b. Sending a photocopy of the document by express mail (furnished and paid for by the employer). 7. The Employer understands that if it cannot determine whether there is a photo match/mismatch, the Employer must forward the employee's documentation to OHS as described in the preceding paragraph. The Employer agrees to resolve the case as specified by the OHS representative who will determine the photo match or mismatch. 8. OHS will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary. 9. While waiting for case results, the Employer agrees to check the E -Verify system regularly for case updates. ARTICLE IV Evil, 1. SSA and OHS will not charge the Employer for verification services performed under this MOU. The Employer is responsible for providing equipment needed to make inquiries. To access E -Verify, an Employer will need a personal computer with Internet access. ARTICLE V MODIFICATION AND TERMINATION 1. This MOU is effective upon the signature of all parties and shall continue in effect for as long as the SSA and OHS operates the E -Verify program unless modified in writing by the mutual consent of all parties. 2. Any and all E -Verify system enhancements by OHS or SSA, including but not limited to E -Verify checking against additional data sources and instituting new verification policies or procedures, will be covered under this MOU and will not cause the need for a supplemental MOU that outlines these changes, Page 10 of 17 E -Verify MOU for Employers I Revision Date 06101/13 iE-verirV_ Company ID Number: 1201859 B. TERMINATION 1. The Employer may terminate this MOU and its participation in E -Verify at any time upon 30 days prior written notice to the other parties, 2. Notwithstanding Article V, part A of this IVIOU, DHS may terminate this MOU, and thereby the Employer's participation in E -Verify, with or without notice at any time d deemed necessary because of the requirements of law or policy, or upon a determination by SSA or DHS that there has been a breach of system integrity or security by the Employer, or a failure on the part of the Employer to comply with established E -Verify procedures and/or legal requirements. The Employer understands that if it is a Federal contractor, termination of this MOU by any party for any reason may negatively affect the performance of its contractual responsibilities. Similarly, the Employer understands that if it is in a state where E -Verify is mandatory, termination of this by any party MOU may negatively affect the Employer's business. 3. An Employer that is a Federal contractor may terminate this MOU when the Federal contract that requires its participation in E -Verify is terminated or completed. In such cases, the Federal contractor must provide written notice to DHS. If an Employer that is a Federal contractor fails to provide such notice, then that Employer will remain an E -Verify participant, will remain bound by the terms of this MOU that apply to non -Federal contractor participants, and will be required to use the E -Verify procedures to verify the employment eligibility of all newly hired employees. 4. The Employer agrees that E -Verify is not liable for any losses, financial or otherwise, if the Employer is terminated from E -Verify. ARTICLE VI PARTIES A. Some or all SSA and DHS responsibilities under this MOU may be performed by contractor(s), and SSA and DHS may adjust verification responsibilities between each other as necessary. By separate agreement with DHS, SSA has agreed to perform its responsibilities as described in this MOU. B, Nothing in this MOU is intended, or should be construed, to create any right or benefit, substantive or procedural, enforceable at law by any third party against the United States, its agencies, officers, or employees, or against the Employer, its agents, officers, or employees. C. The Employer may not assign, directly or indirectly, whether by operation of law, change of control or merger, all or any part of its rights or obligations under this MOU without the prior written consent of DHS, which consent shall not be unreasonably withheld or delayed. Any attempt to sublicense, assign, or transfer any of the rights, duties, or obligations herein is void. D. Each party shall be solely responsible for defending any claim or action against it arising out of or related to E -Verify or this MOU, whether civil or criminal, and for any liability wherefrom. including (but not limited to) any dispute between the Employer and any other person or entity regarding the applicability of Section 403(d) of IIRIRA to any action taken or allegedly taken by the Employer, E. The Employer understands that its participation in E -Verify is not confidential information and may be disclosed as authorized or required by law and DHS or SSA policy, including but not limited to, Page 11 of 17 E -Verify MOU for Employers I Revision Date 06/01/13 Company ID Number: 1201859 Congressional oversight, E -Verify publicity and media inquiries, determinations of compliance with Federal contractual requirements, and responses to inquiries under the Freedom of Information Act (FOIA). F. The individuals whose signatures appear below represent that they are authorized to enter into this MOU on behalf of the Employer and DHS respectively. The Employer understands that any inaccurate statement, representation, data or other information provided to DHS may subject the Employer, its subcontractors, its employees, or its representatives to: (1) prosecution for false statements pursuant to 18 U.S.C. 1001 and/or; (2) immediate termination of its MOU and/or; (3) possible debarment or suspension. G. The foregoing constitutes the full agreement on this subject between DHS, and the Employer. To be accepted as an E•Verify participant, you should only sign the Employer's Section of the signature page. If you have any questions, contact E -Verify at 1-888464-4218. Company ID Number: 1201859 Employer Alan Jay Automotive Management Name (Please Type or Print) Title Wendy McSheffrey Signature Date Electronically Signed 05/25/2017 Department of Homeland Security — Verification Division Name (Please Type or Print) Title USCIS Verification Division Signature Date Electronically Signed 05/25/2017 U% JJlJJJ1J1 Company 10 Number: 120`1859 Information Required for the E -Verify Program Information relating to your Company: Alan Jay Automotive Management Company Name 2003 US Highway 27 S Sebring, FL. 33870 Company Facility Address Company Alternate Address County or Parish HIGHLANDS Employer Identification Number 593533025 North American Industry Classification Systems Code 551 Parent Company Number of Employees 100to499 Number of Sites Verified for 1 1 Company ID Number: 1201859 Are you verifying for more than I site? If yes, please provide the number of sites verified for in each State: FLORIDA 1 site(s) Company ID Number. 1201859 operational problems: Name Kim R Froelich Phone Number (863) 402 - 4208 Fax Number (863) 402 - 4267 Email Address kim.froelich@alanjay.com Name Wendy J McSheffrey Phone Number (863) 402 - 4231 Fax Number (863) 402 - 4267 Email Address wendy.mesheffrey@alanjay.com ti Company ID Number: 1201859 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF lllllll11l�j� SOL.Jrcevv6[�� Illllluum��,. Solicitation Number: RFP #091521 CONTRACT This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and 72 Hour LLC dba: National Auto Fleet Group, 490 Auto Center Drive, Watsonville, CA 95076 (Supplier). Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada. Sourcewell issued a public solicitation for Automobiles, SUVs, Vans, and Light Trucks with Related Equipment and Accessories from which Supplier was awarded a contract. Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell's cooperative purchasing contracts (Participating Entities). 1. TERM OF CONTRACT A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below. B. EXPIRATION DATE AND EXTENSION. This Contract expires November 8, 2025, unless it is cancelled sooner pursuant to Article 22. This Contract may be extended one additional year upon the request of Sourcewell and written agreement by Supplier. C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as will the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All rights will cease upon expiration or termination of this Contract. 2. EQUIPMENT, PRODUCTS, OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Rev. 3/2021 1619 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF Supplier's Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract. All Equipment and Products provided under this Contract must be new and the current model. Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier's product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity's site. This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed. B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship. In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Supplier's dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer's warranty that extends beyond the expiration of the Supplier's warranty will be passed on to the Participating Entity. C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier's authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference. It is the Supplier's responsibility to ensure Sourcewell receives the most current information. 3. PRICING All Equipment, Products, or Services under this Contract will be priced at or below the price stated in Supplier's Proposal. When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity's total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity's requested delivery location. Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase. A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be Rev. 3/2021 1620 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF returned within a reasonable time at no cost to Sourcewell or its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity. Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products. B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid tax - exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax- exempt entity. C. HOT LIST PRICING. At anytime during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line -item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities. 4. PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; Rev. 3/2021 1621 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference. 5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS A. PARTICIPATION. Sourcewell's cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities. The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. A Participating Entity's authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Supplier understands that a Participating Entity's use of this Contract is at the Participating Entity's sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source. Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract. B. PUBLIC FACILITIES. Supplier's employees maybe required to perform work at government- owned facilities, including schools. Supplier's employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws. 6. PARTICIPATING ENTITY USE AND PURCHASING A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell Rev. 3/2021 4 1622 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract. Supplier's acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity. B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between a Participating Entity and Supplier, such as job or industry -specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entities may require the use of a Participating Addendum; the terms of which will be negotiated directly between the Participating Entity and the Supplier. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract. C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements not addressed in this Contract (such as e- commerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement. D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events: 1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the equipment, products, or services to be purchased; or 2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity's requirements. E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Participating Entity's order will be determined by the Participating Entity making the purchase. 7. CUSTOMER SERVICE A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: Rev. 3/2021 1623 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable. B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, supply issues, customer issues, and any other necessary information. S. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased Rev. 3/2021 1624 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier's name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above "Attn: Accounts Receivable" or remitted electronically to Sourcewell's banking institution per Sourcewell's Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract's expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date. 9. AUTHORIZED REPRESENTATIVE Sourcewell's Authorized Representative is its Chief Procurement Officer. Supplier's Authorized Representative is the person named in the Supplier's Proposal. If Supplier's Authorized Representative changes at any time during this Contract, Supplier must promptly notify Sourcewell in writing. 10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end of this Contract. This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract. B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under this Contract without the prior written consent of the other party and a fully executed assignment agreement. Such consent will not be unreasonably withheld. Any prohibited assignment will be invalid. C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been duly executed by the parties. D. WAIVER. Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right in the event of the continuation or repetition of the circumstances giving rise to such right. Any such waiver must be in writing and signed by the parties. Rev. 3/2021 1625 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF E. CONTRACT COMPLETE. This Contract represents the complete agreement between the parties. No other understanding regarding this Contract, whether written or oral, may be used to bind either party.For any conflict between the attached Proposal and the terms set out in Articles 1-22 of this Contract, the terms of Articles 1-22 will govern. F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses. This Contract does not create a partnership, joint venture, or any other relationship such as master -servant, or principal -agent. 11. INDEMNITY AND HOLD HARMLESS Supplier must indemnify, defend, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys' fees incurred by Sourcewell or its Participating Entities, arising out of any act or omission in the performance of this Contract by the Supplier or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. Sourcewell's responsibility will be governed by the State of Minnesota's Tort Liability Act (Minnesota Statutes Chapter 466) and other applicable law. 12. GOVERNMENT DATA PRACTICES Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Supplier under this Contract. 13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT A. INTELLECTUAL PROPERTY 1. Grant of License. During the term of this Contract: a. Sourcewell grants to Supplier a royalty -free, worldwide, non-exclusive right and license to use thetrademark(s) provided to Supplier by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell's relationship with Supplier. b. Supplier grants to Sourcewell a royalty -free, worldwide, non-exclusive right and license to use Supplier's trademarks in advertising and promotional materials for the purpose of marketing Supplier's relationship with Sourcewell. 2. Limited Right of Sublicense. The right and license granted herein includes a limited right of each party to grant sublicenses to their respective subsidiaries, distributors, dealers, Rev. 3/2021 1626 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF resellers, marketing representatives, and agents (collectively "Permitted Sublicensees") in advertising and promotional materials for the purpose of marketing the Parties' relationship to Participating Entities. Any sublicense granted will be subject to the terms and conditions of this Article. Each party will be responsible for any breach of this Article by any of their respective sublicensees. 3. Use; Quality Control. a. Neither party may alter the other party's trademarks from the form provided and must comply with removal requests as to specific uses of its trademarks or logos. b. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party's trademarks only in good faith and in a dignified manner consistent with such party's use of the trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated. 4. As applicable, Supplier agrees to indemnify and hold harmless Sourcewell and its Participating Entities against any and all suits, claims, judgments, and costs instituted or recovered against Sourcewell or Participating Entities by any person on account of the use of any Equipment or Products by Sourcewell or its Participating Entities supplied by Supplier in violation of applicable patent or copyright laws. 5. Termination. Upon the termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party's name or logo (excepting Sourcewell's pre-printed catalog of suppliers which may be used until the next printing). Supplier must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell's written directions. B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Supplier individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract. C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Send all approval requests to the Sourcewell Supplier Development Administrator assigned to this Contract. D. ENDORSEMENT. The Supplier must not claim that Sourcewell endorses its Equipment, Products, or Services. Rev. 3/2021 1627 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF 14. GOVERNING LAW, JURISDICTION, AND VENUE The substantive and procedural laws of the State of Minnesota will govern this Contract. Venue for all legal proceedings arising out of this Contract, or its breach, must be in the appropriate state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota. 15. FORCE MAJEURE Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party's reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default. 16. SEVERABILITY If any provision of this Contract is found by a court of competent jurisdiction to be illegal, unenforceable, or void then both parties will be relieved from all obligations arising from that provision. If the remainder of this Contract is capable of being performed, it will not be affected by such determination or finding and must be fully performed. 17. PERFORMANCE, DEFAULT, AND REMEDIES A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows: 1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Supplier will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties. 2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher level of management. The Supplier will have 30 calendar days to cure an outstanding issue. 3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Supplier must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Supplier fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, the Supplier will bear any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed. B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default: 1. Nonperformance of contractual requirements, or 2. A material breach of any term or condition of this Contract. Rev. 3/2021 10 1628 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF The party claiming default must provide written notice of the default, with 30 calendar days to cure the default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non -defaulting party may: • Exercise any remedy provided by law or equity, or • Terminate the Contract or any portion thereof, including any orders issued against the Contract. 18. INSURANCE A. REQUIREMENTS. At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an "AM BEST" rating of A- or better, with coverage and limits of insurance not less than the following: 1. Workers' Compensation and Employer's Liability. Workers' Compensation: As required by any applicable law or regulation. Employer's Liability Insurance: must be provided in amounts not less than listed below: Minimum limits: $500,000 each accident for bodily injury by accident $500,000 policy limit for bodily injury by disease $500,000 each employee for bodily injury by disease 2. Commercial General Liability Insurance. Supplier will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office ("ISO") Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products -completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract. Minimum Limits: $1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury $2,000,000 aggregate for Products -Completed operations $2,000,000 general aggregate 3. Commercial Automobile Liability Insurance. During the term of this Contract, Supplier will maintain insurance covering all owned, hired, and non -owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms Rev. 3/2021 11 1629 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent. Minimum Limits: $1,000,000 each accident, combined single limit 4. Umbrella Insurance. During the term of this Contract, Supplier will maintain umbrella coverage over Employer's Liability, Commercial General Liability, and Commercial Automobile. Minimum Limits: $2,000,000 5. Network Security and Privacy Liability Insurance. During the term of this Contract, Supplier will maintain coverage for network security and privacy liability. The coverage may be endorsed on another form of liability coverage or written on a standalone policy. The insurance must cover claims which may arise from failure of Supplier's security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data — including but not limited to, confidential or private information, transmission of a computer virus, or denial of service. Minimum limits: $2,000,000 per occurrence $2,000,000 annual aggregate Failure of Supplier to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default. B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Supplier must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf. Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in this Contract. C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier's commercial general liability insurance policy with respect to liability arising out of activities, "operations," or "work" performed by or on behalf of Supplier, and products and completed operations of Supplier. The policy provision(s) or endorsements) must further provide that coverage is Rev. 3/2021 12 1630 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds. D. WAIVER OF SUBROGATION. Supplier waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Supplier or its subcontractors. The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance maintained by the Supplier or its subcontractors. Where permitted by law, Supplier must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors. E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self-insured retention. 19. COMPLIANCE A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold. B. LICENSES. Supplier must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required for the operation of the business that the Supplier conducts with Sourcewell and Participating Entities. 20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in writing. Supplier certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Supplier certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Supplier further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time. Rev. 3/2021 13 1631 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF 21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER UNITED STATES FEDERAL AWARDS OR OTHER AWARDS Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may have additional requirements based on specific funding source terms or conditions. Within this Article, all references to "federal" should be interpreted to mean the United States federal government. The following list only applies when a Participating Entity accesses Supplier's Equipment, Products, or Services with United States federal funds. A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of "federally assisted construction contract" in 41 C.F.R. § 60- 1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 C.F.R. § 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The equal opportunity clause is incorporated herein by reference. B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by non- federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Supplier must be in compliance with all applicable Davis -Bacon Act provisions. Rev. 3/2021 14 1632 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5). Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above. D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACTOR AGREEMENT. If the federal award meets the definition of "funding agreement" under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 C.F.R. § 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above. E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Supplier certifies that during the term of this Contract will comply with applicable requirements as referenced above. F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names Rev. 3/2021 15 1633 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Supplier certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency. G. BYRD ANTI -LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Suppliers must file any required certifications. Suppliers must not have used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Suppliers must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Suppliers must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 U.S.C. § 1352). H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Supplier must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Supplier further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed. I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Supplier must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Supplier must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition. K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Supplier agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Supplier that are directly pertinent to Supplier's discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Supplier's personnel for the purpose of interview and discussion relating to such documents. L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation Rev. 3/2021 16 1634 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 091521 -NAF and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. M. FEDERAL SEAL(S), LOGOS, AND FLAGS. The Supplier not use the seal(s), logos, crests, or reproductions of flags or likenesses of Federal agency officials without specific pre -approval. N. NO OBLIGATION BY FEDERAL GOVERNMENT. The U.S. federal government is not a party to this Contract or any purchase by an Participating Entity and is not subject to any obligations or liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter resulting from the Contract or any purchase by an authorized user. 0. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. The Contractor acknowledges that 31 U.S.C. 38 (Administrative Remedies for False Claims and Statements) applies to the Supplier's actions pertaining to this Contract or any purchase by a Participating Entity. P. FEDERAL DEBT. The Supplier certifies that it is non -delinquent in its repayment of any federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowance, and benefit overpayments. Q. CONFLICTS OF INTEREST. The Supplier must notify the U.S. Office of General Services, Sourcewell, and Participating Entity as soon as possible if this Contract or any aspect related to the anticipated work under this Contract raises an actual or potential conflict of interest (as described in 2 C.F.R. Part 200). The Supplier must explain the actual or potential conflict in writing in sufficient detail so that the U.S. Office of General Services, Sourcewell, and Participating Entity are able to assess the actual or potential conflict; and provide any additional information as necessary or requested. R. U.S. EXECUTIVE ORDER 13224. The Supplier, and its subcontractors, must comply with U.S. Executive Order 13224 and U.S. Laws that prohibit transactions with and provision of resources and support to individuals and organizations associated with terrorism. S. PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. To the extent applicable, Supplier certifies that during the term of this Contract it will comply with applicable requirements of 2 C.F.R. § 200.216. T. DOMESTIC PREFERENCES FOR PROCUREMENTS. To the extent applicable, Supplier certifies that during the term of this Contract will comply with applicable requirements of 2 C.F.R. § 200.322. Rev. 3/2021 17 1635 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 22. CANCELLATION 091521 -NAF Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60 days' written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Supplier's Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation. Sourcewell DocuSigned by: Y• Ey s"�A, COFD2A139D06489... Jeremy Schwartz Title: Chief Procurement Officer 11/4/2021 1 1:28 PM CDT Date: Approved: JJrr ��Dtto��cuSignjjrred��by: 7E42B8F817A64CC... Y• Chad Coauette Title: Executive Director/CEO 11/4/2021 1 1:34 PM CDT Date: Rev. 3/2021 72 Hour LLC dba: National Auto Fleet Group BV: EDocuSigned by: asst, (mry FACBB57 30Cl E467... Jesse Cooper Title: Fleet Manager Date: 11/4/2021 1 10:46 AM CDT 18 1636 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA RFP 091521 - Automobiles, SUVs, Vans, and Light Trucks with Related Equipment and Accessories Vendor Details Company Name: 72 HOUR LLC Does your company conduct business under any other name? If National Auto Fleet Group yes, please state: 490 Auto Center Drive Address: Watsonville, CA 95076 Contact: Jesse Cooper Email: Jcooper@nationalautofleetgroup.com Phone: 951-440-0585 Fax: 831-840-8497 HST#: 263297677 Submission Details Created On: Tuesday August 24, 2021 16:34:10 Submitted On: Tuesday September 14, 2021 14:10:21 Submitted By: Jesse Cooper Email: Jcooper@nationalautofleetgroup.com Transaction #: d2e890de-e761-4f47-9b23-bef3d512bd76 Submitter's IP Address: 76.81.241.2 Bid Number: RFP 091521 Vendor Name: 72 HOUR 1637 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA Specifications Table 1: Proposer Identity & Authorized Representatives General Instructions (applies to all Tables) Sourcewell prefers a brief but thorough response to each question. Do not merely attach additional documents to your response without also providing a substantive response. Do not leave answers blank; respond "N/A" if the question does not apply to you (preferably with an explanation). Line Item Question Response* 1 Proposer Legal Name (one legal entity only): (In the 72 Hour LLC event of award, will execute the resulting contract as "Supplier") 2 Identify all subsidiary entities of the Proposer whose WCAF, LLC equipment, products, or services are included in the WCDJR, LLC Proposal. Alan Jay Automotive Inc 3 Identify all applicable assumed names or DBA names of NAFG has numerous subsidiaries and DBA's including but not limited to: the Proposer or Proposer's subsidiaries in Line 1 or National Auto Fleet Group, Line 2 above. Chevrolet of Watsonville, Watsonville Ford Watsonville CDJR Watsonville Fleet Group Alan Jay Chrysler Jeep Inc Alan Jay Chevrolet, Cadillac Alan Jay Buick, GMC Alan Jay Auto Outlet Clewiston Motor Company, Inc Alan Jay Chrysler Dodge Ram Jeep Alan Jay Lincoln Alan Jay Ford Alan Jay Nissan Alan Jay Toyota 4 Proposer Physical Address: 490 Auto Center Drive Watsonville, CA 95076 5 Proposer website address (or addresses): www.NationalAutoFleetGroup.com 6 Proposer's Authorized Representative (name, title, Jesse Cooper address, email address & phone) (The representative Fleet Manager must have authority to sign the 'Proposer's Assurance of Compliance" on behalf of the Proposer and, in the 1-855-289-6572 event of award, will be expected to execute the resulting 490 Auto Center Drive contract): Watsonville, CA 95076 Jcooper@nationalautofleetgroup.com 7 Proposer's primary contact for this proposal (name, title, Jesse Cooper address, email address & phone): Fleet Manager 1-855-289-6572 490 Auto Center Drive Watsonville, CA 95076 Jcooper@nationalautofleetgroup.com 8 Proposer's other contacts for this proposal, if any Clarke Cooper (name, title, address, email address & phone): Fleet Manger 1-855-289-6572 490 Auto Center Drive Watsonville, CA 95076 ClarkeGooper@watsonvillefleetgroup.com Table 2: Company Information and Financial Strength Line Question Response' Item Bid Number: RFP 091521 Vendor Name: 72 HOUR 1638 DocuSign Envelope ID: CF25B13B-7809-48BC-B85D-F1A7A7104FDA 9 Provide a brief history of your company, including your National Auto Fleet Group started as a new division of 72 Hour LLC, in the summer of 2010 in the company's core values, business philosophy, and heart of Southern California. We began our network with a single automobile dealership and have now industry longevity related to the requested equipment, grown our network to encompass numerous dealerships located in and outside of California. products or services. We stand by providing opportunities for advancement by hiring and promoting from within our organization. Many of the Fleet Managers who started with us in 2010 are still with us today. Through the years, we have evolved and adapted to the new technology driven trends that are revolutionizing the automotive industry today. However, our brand's fundamental core values have remained unchanged — We are committed to do right for the members. If we take care of them, they will in return take care of us. National Auto Fleet Group's operational blueprint and business philosophy has always been the "4 RIGHT's" for every member: We deliver the RIGHT vehicle, at the RIGHT time, to the RIGHT place at the RIGHT price. The integrity of our business stems on our deep family roots in the automotive industry. We are and always will be family owned and operated with our future generations already in their infant stages today. We are committed to pioneering our industry for decades to come. 10 What are your company's expectations in the event of If awarded, this would be our 5th Sourcewell Contract and we would execute as such. We will an award? continue to serve your members and provide them with excellent customer service while continuing to advance customer satisfaction. Along with implementing new business growth strategies that will ultimately launch us into new heights once again. Furthermore, we will launch our Partner Program detailed in the attached "marketing Plan Compressed" Zip file. This next generation application will give members the power to select upfitters they would like NAFG to partner with in providing satisfactory quotes and service. We see tremendous value in building out these mutually beneficial partnerships, so we can provide 100% satisfactory turnkey solutions to the members. 11 Demonstrate your financial strength and stability with To demonstrate NAFG's financial strength and stability, we have uploaded Bank Commitment letters meaningful data. This could include such items as under the Financial Strength Section of the online application. We have a direct line of credit of financial statements, SEC filings, credit and bond $52,000,00.00 that we are currently utilizing with our current and past Sourcewell Contracts. However, ratings, letters of credit, and detailed reference letters. this number is not capped as we have the freedom to extend the cap to accommodate the revolving Upload supporting documents (as applicable) in the needs of the members. document upload section of your response. Referenced below is a short register of some of our market success from awarded government contracts that encompass over $140,000,000.00 worth of products and goods under our current Sourcewell Contract. A. City of San Diego, CA $ 72,000,000 contract under our Sourcewell Contract 120716 -NAF. B. City of San Diego, CA $ 55,400,000 contract under our Sourcewell Contract 081716 -NAF. C. Government Fleet Article Highlighting our transaction with the City of San Diego, CA procuring over 100 Police vehicles through NAFG Sourcewell Contract 120716 -NAF. D. City of Los Angeles World Airports, CA Contract for $ 24,003,500 under Sourcewell Contract 120716 -NAF for the procurement of 400 vehicles. E. City of Los Angeles Harbor, CA Contract Extension to $ 4,500,000 contract under Sourcewell Contract 120716 -NAF. F. City of Los Angeles Harbor, CA Contract for $1,500,000 under our Sourcewell Contract 120716 -NAF. G. City of Los Angeles Harbor, CA Renewal for another $ 1,500,000 under Sourcewell Contract Class 6, 7 and 8 Contract 081716 -NAF. H. City of Costa Mesa, CA Contract $1,023,220 under our Sourcewell Contract 120716 -NAF. I. Blanket Contracts with the State of Maryland, MD off our current Class 6, 7 and 8 Chassis Contract 081716 -NAF. J. Blanket Contracts with the State of Maryland, MD off our Current Sourcewell Contract 120716 -NAF. We have also attached our Commitment Letter's for unparallel support from leading nationally recognized upfit suppliers such The Knapheide Manufacturing Company. Along with regional suppliers such as Brand FX and Phenix Truck Body located in Southern California serve as regional support locations, whom we often work alongside to fulfill all member needs with past, present, and future orders with NAFG. Included are also Upfitter Recommendation letters to illustrate how National Auto Fleet Group has taken a proactive interest in building mutually beneficial relationship with our upfitters. Mutuality and reciprocity relationships between body companies and our dealer's are two of the key components that help members receive what they need in a smooth and efficient fashion. In addition, the adoption of our Class 6, 7, and 8 Contract from Anne Arundel County in the state of Maryland is as an example of how National Auto Fleet Group attracts and retains new clients by demonstrating to them there's a better and more efficient way of finding turnkey solutions. Lastly, we have attached supporting documents that help emphasize and exemplify our growth since our first awarded Sourcewell Contract in 2012. We sincerely hope it helps portray our commitment to building lifelong rapport and trust with our partner upfitters and members. 12 What is your US market share for the solutions that . Of our respective brands and OEM's we represent, the US market share is estimated to be 60 — you are proposing? 75%. 13 What is your Canadian market share for the solutions It is difficult to estimate the market share for the brands and OEM's we represent, however we that you are proposing? estimate that it should be the same 60 -75 % of the US share. 14 Has your business ever petitioned for bankruptcy No. protection? If so, explain in detail. Bid Number: RFP 091521 Vendor Name: 72 HOUR 1639 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 15 How is your organization best described: is it a manufacturer, a distributor/dealer/reseller, or a service provider? Answer whichever question (either a) or b) just below) best applies to your organization. a) If your company is best described as a distributor/dealer/reseller (or similar entity), provide your written authorization to act as a distributor/dealer/reseller for the manufacturer of the products proposed in this RFP. If applicable, is your dealer network independent or company owned? b) If your company is best described as a manufacturer or service provider, describe your relationship with your sales and service force and with your dealer network in delivering the products and services proposed in this RFP. Are these individuals your employees, or the employees of a third party? National Auto Fleet Group is a dealer network best categorized as "A" - Distributer/Dealer/Reseller and Dealer Partner for (15) OEM Manufacturers including Ford Motor Company, Chevrolet, RAM, GMC, Buick, Chrysler, Dodge, Jeep, Toyota, Nissan, KIA, BMW, Honda, Cadillac and Volkswagen, All orders are placed with the franchised dealer and ultimately titled directly to the member. All appropriate certification certificates and authorized DMV/Factory licenses may be found in the "Related Certification" section uploaded to this RFP. It should be noted we do not sell used equipment to members. 16 If applicable, provide a detailed explanation outlining Required licenses include a Dealer's License, a Franchise issued by the Manufacture, a Department the licenses and certifications that are both required to of Motor Vehicles License, as well as a Reseller's permit license. All which NAFG and Dealer be held, and actually held, by your organization Partner's hold. Please review our attachment documents in section "Related Certification" for licenses (including third parties and subcontractors that you use) that we either solely own or are jointly owned by our partner dealers that pertain to this RFP. A list of in pursuit of the business contemplated by this RFP. all our licenses are below, some of which may not pertain to class 1-3 but to class 4-8. CA Certificate of Good Standing 200824810190 State of Florida License Certificates: VF/1000974/4 VF/1000950/1 VF/1046516/1 VF/1024619/2 VF/1024619/1 VF/1018615/1 VF/1021891/1 VF/1000974/3 VF/1 105916/1 VF/1020705/1 VF/1000969/1 CA State Seller's Permit 101-135239 CA State Seller's Permit 245364864-00001 Department of Motor Vehicle, Vehicle Dealer/ License Number 97772 Department of Motor Vehicle, Vehicle Dealer License Number 97771 Department of Motor Vehicle, Vehicle Dealer License Number 43609 Bureau of Automotive repair Registration # ARD00296319 123120 CA State Seller's Permit 232781952-00001 City of Watsonville Business License Number 1792 City of Watsonville Business License Number 4358 Fictitious Business Names from Santa Cruz County for National Auto Fleet Group FBN: 2017-0000138 California General Resale Certificate Dun & Bradstreet Number: 023680653 Government of The District of Columbia Certificate Government of the District of Columbia Tax Registration # 7815888160711 City of Los Angeles Tax Registration Government of The District of Columbia CLEAN HANDS CERTIFICATION San Diego Freightliner Seller's Permit Commonwealth of Virginia State Corporation Commission Certificate State of Maryland Good Standing Certificate Kansas Department of Revenue for Kansas City Peterbilt New Jersey Department of Treasury Registration Certificate New Jersey Business Registration Notice of Compliance of the Canton City Codified Ordinance Employee Information Report for the State of New Jersey State of Maryland New Sales and Use tax License CA State Seller's Permit 98-037902 00006 South Carolina Department of Motor Vehicles License Number 36133 State of South Carolina Retail License Commonwealth of Kentucky Vehicle Dealer License 1583 20 100 State of West Virginia Dealer License Commonwealth of Kentucky Vehicle Dealer License 1581 20 036 State of Tennessee Vehicle Dealer License 17 Provide all "Suspension or Debarment" information that Not Applicable, none. has applied to your organization during the past ten years. Bid Number: RFP 091521 Vendor Name: 72 HOUR 1640 DocuSign Envelope ID: CF25B1313-71309-48BC-B85D-F1A7A7104FDA Table 3: Industry Recognition & Marketplace Success Line Item question Response* Scope of Work" 18 Describe any relevant industry awards or recognition National Auto Fleet Group's received its most prestigious award for Top Placement within Ford Motor County of Venture, CA that your company has received in the past five years Company as the leading dealership in Government Sales. In addition, our Chevrolet brand was highly Years * City of Austin, TX Mr. Matt Sager ranked and honored 4/5 consecutive years by General Motors. Purchaser 19 What percentage of your sales are to the Within our fleet division, 90% of our contracts within the past three years have been with government City of Palo Alto, CA governmental sector in the past three years accounts. with our partner network and sales force growing annually. 20 What percentage of your sales are to the education Within the past 3 years 90% of our sales have been to government accounts, 20% of which are Purchaser Over 120 Vehicles, Vans and sector in the past three years within the education sector. 21 List any state, provincial, or cooperative purchasing We hold the State of California contract with volumes from 200 to 500 units a year over the past expectations. Water and Power contracts that you hold. What is the annual sales three years. In addition, our Sourcewell Contract's 091219, 081716 and 120716 that we have volume for each of these contracts over the past three maintained over the past three years has sold combined north of 400 million of Combined Quarterly Government California - CA years? Sales. Over 2M 22 List any GSA contracts or Standing Offers and Supply National Auto Fleet Group's focus lies on the Sourcewell Contract. NAFG holds no other GSA Arrangements (SOSA) that you hold. What is the contract, Standing Offers, or Supply Arrangements other than the State of California contract. Our Government Maryland - MD annual sales volume for each of these contracts over annual sales volume is estimated to be north of $200 million. Over 1M County the past three years? Table 4: References/Testimonials Line Item 23. Supply reference information from three customers who are eligible to be Sourcewell participating entities. Entity Name' Contact Name" Phone Number' Scope of Work" Port of Los Angeles, CA Mr. Dave Comer 310-72-3794 County of Venture, CA Mr. Jorge Bnilla 805-672-2044 Years * City of Austin, TX Mr. Matt Sager 512-978-2637 Purchaser County of San Joaquin, CA Mr. David Myers 209-468-9745 City of Palo Alto, CA Ms. Danitra Bahlman 650-496-5920 with our partner network and sales force growing annually. Table 5: Top Five Government or Education Customers Line Item 24. Provide a list of your top five government, education, or non-profit customers (entity name is optional), including entity type, the state or province the entity is located in, scope of the project(s), size of transaction(s), and dollar volumes from the past three years. Entity Name Entity Type * State / Province * Scope of Work" Size of Transactions * Dollar Volume Past Three employees and partner dealers, which exceeds an employee count of 300 personnel both full time and Years * City of Austin Government Texas - TX Purchaser 10-15 Vehicles at once, Vans Over 1M hand, our indirect sales force made up of upfitters and partner suppliers consists of over 100 personnel and SUVs with our partner network and sales force growing annually. Los Angeles Government California - CA Purchaser Over 120 Vehicles, Vans and Over 3M Department of continuously welcome more staff to not only meet customer demand, but also to exceed customer SUVs expectations. Water and Power Port of Los Government California - CA Purchaser Over 80 Trucks, Vans and SUVs Over 2M Angeles Anne Arundel Government Maryland - MD Purchaser Over 40 Trucks, Vans and SUVs Over 1M County City of San Diego Government California - CA Purchaser Over 500 Trucks, Vans, SUV' Over 15M Table 6: Ability to Sell and Deliver Service Describe your company's capability to meet the needs of Sourcewell participating entities across the US and Canada, as applicable. Your response should address in detail at least the following areas: locations of your network of sales and service providers, the number of workers (full-time equivalents) involved in each sector, whether these workers are your direct employees (or employees of a third party), and any overlap between the sales and service functions. Line Item question Response'' 25 Sales force. Our sales force consists of direct and an indirect sales force. Our direct sales force consists of direct employees and partner dealers, which exceeds an employee count of 300 personnel both full time and part time. Many of our sales force are spread across the US and we leverage our relationships with our larger class dealerships to service the members lower class vehicle needs as well. A cross sales force. These individuals help support our dealerships and NAFG Fleet Division directly. On the other hand, our indirect sales force made up of upfitters and partner suppliers consists of over 100 personnel with our partner network and sales force growing annually. With both direct and indirect sales force staff working together, NAFG has been able to successfully grow, maintain and service the demand of the members. As the number of your members grow, we will continuously welcome more staff to not only meet customer demand, but also to exceed customer expectations. Bid Number: RFP 091521 Vendor Name: 72 HOUR 1641 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 26 Dealer network or other distribution methods. Our franchise network in Canada and the U.S. is fortunately second to none. Our 15 proposed OEMS previously mentioned, all of which have established a presence nationwide with factory stores strategically placed where all members can receive service and complete warranty repairs with their respective products. Simple put the North American and Canadian automobile supply chain network is one of the best in the world. Of the 15 brands we represent, the OEMs have put in place a dealer network across all 50 states that will allow us to best serve all members. 27 Service force. The 15 manufactures we represent have thousands of service locations that would be easily accessible to all your members. Service centers and warranty repair facilities for all 15 OEMs are ample and ready to help service our members and their needs. However, Alaska and Hawaii may be exceptions as they may have farther distances between franchises where members can utilize the repair services. 28 Describe the ordering process. If orders will be The member may order their vehicles by navigating to our website, www.NationalAutoFleetGroup.com handled by distributors, dealers or others, explain the and going through the step-by-step process to generate an online quote or by calling one of our respective roles of the Proposer and others. representatives at 855-289-6572 or by sending NAFG an email at Fleet@NationalAutoFleetGroup.com. Orders are then processed directly to the manufacturer who will work to supply the vehicle to the ship - to location for upfittinig or end user desired delivery location. 29 Describe in detail the process and procedure of To best demonstrate our Customer Service program, kindly reference the ZIP file "Member Walk your customer service program, if applicable. Through" that is attached in the Additional Documents folder. Please begin with and review in order that Include your response -time capabilities and is explained below: commitments, as well as any incentives that help your providers meet your stated service goals or How Members Can Get Quotes Online: A member can obtain most quotes by visiting our website promises. www.NationalAutoFleetGroup.com where a simple one step form is needed for registration. This is to protect the price information from nonmembers. Once a member registers they will receive an automated welcome email with a demo video on how to use our site. Members will gain access to there very own dashboard which will house all there quotes in one safe secure login. Member's can select which brand they are looking for and model year. Our site shows all the categories the brand offers such as: Cars, Vans, SUV's Trucks and Chassis Cabs. Members will then be able to drill down for the right selection by picking from the filter menu of what cab there looking for (Regular, Extended or Crew) to 2 wheel or 4 wheel drive down to the bed length there looking for. All factory options are then presented for the member to select from, this will show all current factory orderable options, taking the guess work out for the member. Once a member selects a desire build, they will see there Sourcewell Price report showing the MSRP, there contract price, the saving in real dollars and as a percentage. In the PDF example you can see a saving of $ 9,175.96 of 22.345% to the member showing a significant savings. Members then can chose to add extra's to there order like extra keys' service manuals, sales tax and even request an upfit to be added to there quote. Lastly they will be given a complete turn key quote package to print which will include there customized Quote ID, Description and Specifications of what they built. How Members and Upfitters can Partner with NAFG: Our dedicated website www.NAFGPartner.com was built to accommodate the member who would like a certain upfitter to upfit there vehicles. It was also built for upfitters to have a place to go where they can find information on how to partner with NAFG to better serve there local members. Example of A Member with Upfit Quote: This is an example of how we use our Cab Chassis and combine them with an upfit to provide a turnkey solution for the member in a simple to follow format. ETA System for Members Walk Through: This is where members can easily come to our website, the same website they built there chassis on and track there order like they would a UPS package. We have a very simple display on our homepage "Track your order" where members can enter one of the following: Purchase Order Number, Quote ID, Upfit Quote ID or vin to easily see there in the process there particular order is in. Courtesy Confirmation Explained: After NAFG receives an order from a Member, we always like to send them a Courtesy Confirmation. This is were the member will double check some particulars on there order like, Color, Quantity, Upfit and Specification's are all correct before order placement. We also like to ask for title information at this point so we can help process the paperwork at delivery promptly. Factory Order Cut Off Notices: Here is were we like to highlight were members can access any upcoming factory order cut off dates. We walk them through the process step by step to ensure everyone knows the upcoming order cut off date, we even print this information (if known at the time) right on the cover page of there quotes. Validation Walk Through Example: To demonstrate a price validation, we show what a member would see when they build a truck on our site. At check out the member would see the Total Configured MSRP of $ 35,730.00, A Sourcewell Price of $ 27,331.68, Total Saving of $ 8,398.32 or 23.505% for a 2020 F-250 followed by the pricing page which shows the Minimum Discount of at least 18.50%. As you see we provided an additional 5% discount on top of the 18.50% contract discount. This would be the case in most instances. 30 Describe your ability and willingness to provide your Our willingness and ability to service members nationwide is unparalleled. We have dedicated staff 5 products and services to Sourcewell participating days a week, from 7am to 7pm standing by ready to assist any member help find the best solution for entities in the United States. there needs even if helping assist them to the best Sourcewell Contract that could be a solution. We have a dedicated live chat feature on our online quote generating website in case any member has any trouble at all in building there quotes. NAFG has established a chain of suppliers who are at the ready to serve if called upon by any member. We are here to help. 31 Describe your ability and willingness to provide your We are willing and eager to soon extend our business model and network into Canada. We believe products and services to Sourcewell participating partnering with local Canadian based dealer groups is key to success in the Canadian market. NAFG's entities in Canada. competitive pricing as well as a simple US Dollar to Canadian conversation will help NAFG expand into the Canadian market for participating Sourcewell members. 32 Identify any geographic areas of the United States National Auto Fleet Group will handle servicing 100% of all geographic areas located in the United or Canada that you will NOT be fully serving through States. Although it is unclear what unseen obstacles we may face in Canada, NAFG is committed to the proposed contract. building the same model to service Canada and providing the same level of customer satisfaction, service, and care as in the United States. Bid Number: RFP 091521 Vendor Name: 72 HOUR 1642 DocuSign Envelope ID: CF25B13B-71309-48BC-B85D-F1A7A7104FDA 33 Identify any Sourcewell participating entity sectors NAFG will continue to service all Sourcewell Members through our 24 hour a day, 7 days a week (i.e., government, education, not-for-profit) that you online portal with the exclusion of Non -Profits. Unfortunately, Non -Profits are often not eligible for the will NOT be fully serving through the proposed same discount's government entities are qualified for. However, Non -Profits are subject to a different contract. Explain in detail. For example, does your pricing program and will be evaluated on a case to case basis. company have only a regional presence, or do other cooperative purchasing contracts limit your ability to promote another contract? 34 Define any specific contract requirements or The only possible logistical constraints we may face is the shipping constraints for shipments arriving in restrictions that would apply to our participating Alaska, Hawaii and US Territories. For example, we often provide members in Alaska or Hawaii with entities in Hawaii and Alaska and in US Territories. vehicles that often have upfits. To circumvent this potential issue, members allow us to add these extra shipping and port costs to their quotes. Table 7: Marketing Plan Line Item 35 Question Describe your marketing strategy for promoting this contract opportunity. Upload representative samples of your marketing materials (if applicable) in the document upload section of your response. Response" National Auto Fleet Group encompasses a variety of marketing strategies to promote our products and services to streamline the vehicle purchasing process for government entities. Below are a few strategies used to serve as the gateway between our business and public agencies. Website and Inbound Marketing: The creation of a professional customer -focused website is one of our main features to market our products and services. The NAFG website encourages our members to interact and browse through products offered along with pricing and information about National Auto Fleet Group. Inbound marketing is created when potential members are directed to the company website. With this method, we are able to not only connect with members but to put the purchasing ability into the hands of each member. Our inbound marketing strategy attracts members by creating valuable content and experiences tailored to the needs of each individual. Examples include email campaign flyers on our products, informative and how-to videos, social media and engaging members with top -notched customer service to build brand awareness. Email Marketing: One of the main strategies used to engage current and potential members is Email Marketing. Our emails include different types of flyers that consist of information of the Sourcewell contract, promoting manufacturer brands, holiday themed flyers, discounts offered to first time buyers, important cutoff date reminders and upcoming products and events. The use of marketing campaigns plays a major role in enhancing the growth of our client database. Emails are a big part of our daily lives due to government agency employees utilizing emails as their main source of communication. We use campaigner.com as the emailing platform to reach our target members. Videos and descriptive images are used on all flyers and are compatible with a desktop or mobile device. Messages are short and to the point with links leading to the Sourcewell and NAFG homepage. The Campaigner email system allows the ability to track email activity based on open rate, unsubscribes and link clicks which is beneficial to understanding email effectiveness. Once potential members are directed to our website, they are welcomed with a wide range of options to explore an array of our products and services. They are able to register to become a member, view pricing, explore available in -stock vehicles, view how -to -videos, build a vehicle online to request an immediate quote or use our live chat assistant or call/email for live support. Face to Face Marketing Strategies: This strategy has proven to be successful in generating leads and creating lasting relationships by developing genuine connections with prospective members. National Auto Fleet Group attends several trades shows per year to engage members and put a face to the company. This in person meeting aids to build the brand by nurturing relationships between members and other vendors associated through the process. Trade shows attended include GFX, IAPPO, NIGP, ACT, CAPPO, and CASBO throughout the United States. NAFG has many opportunities to make in person presentations to propose products, services offered and to answer any questions potential members may have. These PowerPoint Presentations include topics on NAFG/Sourcewell process, how to facilitate the vehicle purchasing without bidding, informational videos, and the brands and services we provide. These meetings have been held at local cities, counties, school districts, water districts and ports. Relationship Marketing is a vital strategy used in building and maintaining long-term relationships practiced by National Auto Fleet Group on a daily basis. NAFG strives to create a positive and supportive connection with members by providing personalized and responsive customer service practices. The sales team has worked tirelessly to focus on providing outstanding customer support to create a powerful rapport with existing and new members. By going above and beyond, they have enhanced existing relationships and executed customer loyalty with repeat businesses. They strive to deviate from the "Car Salesperson" mentality which is 100% sales driven to a more product and customer service approach by instilling a sense of confidence in our clients. The goal is to regularly assist clients and address any needs and concerns even after the purchase has occurred. The strive to focus on solution selling vs. product selling develops into a mutually beneficial agreement for members and the business. Below are a few examples on successful relationship marketing from our Fleet Department: We had a member call in to request financing/lease options for a truck needed through our National Auto Fleet Group/Sourcewell vehicle contract. I contacted another Sourcewell vendor, Matt Geiselhart from NCL Gov Capital and he was happy to assist with a financing quote. The member also requested to trade in a current vehicle in their fleet and was directed to Govdeals for assistance in removing the outdated unit through an auction. The member was able to utilize three Sourcewell contracts to complete his transaction which simplified the entire process. The member was very satisfied with the amount of care and ease through his experience and became a repeat customer. By utilizing a cross -selling strategy, National Auto Fleet Group became his one stop shop to fulfill all fleet vehicle purchasing needs. "I had a member call in desperate to obtain a new truck because an employee had gotten into a serious accident and had the truck totaled. Due to covid restrictions, most manufacturers are currently experiencing microchip shortages which relays to production delays at the factory. We were able to direct buyer to our In- stock inventory on the NAFG website and member was ecstatic to locate truck to meet their needs. Instead of having to wait 30 weeks to receive the new vehicle, member was able to obtain the new truck within 3 weeks." Bid Number: RFP 091521 Vendor Name: 72 HOUR 1643 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA "I once had a member contact us two years after purchasing a vehicle from us. They had a malfunction with the Iiftgate on the box truck which caused a logistical nightmare. I was able to contact one of our body vendors that upfitted the lift gate installation and a service technician was able to go onsite to resolve the Iiftgate issue at no additional cost. The member was very impressed with the quality of our customer service even after purchase. " "I had a member request a 1/ ton truck pricing but was unsure about their budget at the time. I took the time to go through each option with the client to provide a Sourcewell pricing quote through multiple manufacturers from Ram, Chevrolet and Ford. This empowered the member to have multiple pricing options for review to align with their budget as well as eliminating the need to shop anywhere else. " "We work with many body companies to assist customers with the body upfitting process. One of our members called in a request to expedite a particular vehicle that was held up at one of their local body upfitters. I contacted the body company representative and put in a request to expedite the upfitting per request of the member. The body company was able to comply with the request and delivery was made sooner than expected." Word -of -Mouth Marketing: The positive quality of service has led to more sales based on previous customers' impressions on their experience. NAFG's goal is to provide exemplary customer service throughout the entire purchasing process to encourage repeat business and advocate services to other members. NAFG has been fortunate to experience multiple instances of leads generated based solely on word-of-mouth marketing though our existing customers. Cross -promotion: National Auto Fleet Group is currently collaborating with another Sourcewell Vendor, NCL Government Capital to promote each other's products and services. NCL Government Capital specializes in providing competitive equipment financing programs for municipalities and public education entities across the United States. As a team, NCL and NAFG produced a variety of marketing materials such as videos, flyers and info graphs to promote purchasing and leasing opportunities. Hoglund Bus Company is another cross -promotion vendor NAFG had the opportunity to create a partnership with. Flyers were created to advertise Chassis from NAFG along with a variety of bus bodies from Hoglund Bus Company. With cross -promotion, companies exchange knowledge and provide endorsements on websites, social media, and email campaigns. This strategy creates an influx of new leads, brand awareness, increased sales and recurrence of customers. National Auto Fleet Group will continue to create new partnerships and facilitate more cross -promotion opportunities in the near future to provide turnkey solutions for a variety of vehicle purchasing needs. Coming in 2022, National Auto Fleet Group will be launching a NAFG Partner Website to further increase business growth. The website www.nafgpartner.com is expected to launch next year in 2022. The site encourages body upfitting companies throughout the United States to partner up with NAFG to become a preferred member. The benefits of becoming a preferred member include endorsements on website and social media avenues along with word-of-mouth referral for clients with upfitting needs. Our dedicated public relations representative will conduct phone and in person meetings to discuss the advantages of partnering up with NAFG, therefore generating more cross -promotion opportunities. Members from government agencies are encouraged to go on the site to search for local body upfitting companies they are interested in working with. As a prerequisite in becoming a preferred vendor, they are required to advertise NAFG and the Sourcewell contract on their business website and refer their clients to purchase their cab/chassis needs through NAFG. This establishes a partnership that will generate increased sales all around. We are still currently building the website and interacting with body companies across the United States that would be interested in partnering up with NAFG. Bid Number: RFP 091521 Vendor Name: 72 HOUR 1644 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 36 37 Describe your use of technology and digital Social media plays a crucial element in the way people communicate and connect with each other. data (e.g., social media, metadata usage) to Linkedln is the go -to platform used by NAFG as it offers a variety of ways to expand our network by locating enhance marketing effectiveness. and connecting with relevant professionals in the industry. National Auto Fleet Group has utilized Linkedln to engage current and potential members through personalized messages and posts. Personalized messages include thanking them for registering on site as well as directing them to on our link to the website, Linkedln, YouTube, Facebook and Instagram company pages. The goal is to unite with people already on our database as well as people that would benefit from our products and services. Current flyers or messages about our company are also posted on the Linkedln site to generate and attract more business. Time is also spent on reading posts from connections and observe any needs that National Auto Fleet Group may assist with. National Auto Fleet Group has begun utilizing video marketing strategies to further promote and market products by engaging on social media channels and email flyers. Programs such as Vimeo, Video Scribe, Cartoon Animator, Adobe Animate, Illustrate, Captive, Photoshop and Movavi Video Editor Plus are employed to edit and create videos to assist in endorsing our company. The following videos were recently created by our marketing department along with outside video production companies: Explainer Video: The first video created was a 90 second explainer video about National Auto Fleet Group that used animated characters to visualize our products and services along with information on the Sourcewell awarded contract. The video has been incorporated into all our weekly email flyers and social media platforms as an informative video on our products and how to purchase vehicles off Sourcewell Government Contract. In your view, what is Sourcewell's role in promoting contracts arising out of this RFP? How will you integrate a Sourcewell-awarded contract into your sales process? How To Videos: National Auto Fleet Group has also created step-by-step How -To videos on the process to purchase both Light Duty and Heavy -Duty vehicles off the contract. In Stock Vehicles: This video showcases our in -stock vehicles available and the process of requesting a quote. ETA Tracking System: This video was created to not only introduce but to encourage clients to self -track their vehicle status. Holiday Themed Videos: These amusing videos were created to celebrate the holidays and add humor and lightness to our company and products sold. Cross Promotion Video: This video markets our relationship with NCL Government Capital and Sourcewell to endorse EV vehicles. Videos for social media: Mini videos were created to advertise new vehicles available, pricing and cutoff date reminders. NAFG has recently introduced a newly built live chat feature on our website for customer convenience as well as improving customer service. Visitors have access to chat with a live sales representative 24 hours a day, 7 days a week. With this feature potential customers are provided with another avenue for assistance in addition to emailing and phone calls. The benefits of a live chat option include quicker response time to assist buyers in reaching a purchasing decision and answer their questions. Improving customer service will also lead to increased sales, customer loyalty and engagement. Many studies have shown a strong correlation between live chat and increase in conversion rates. Potential clients appreciate having their questions answered in real-time when trying to build a vehicle quote online and allowing the user to multi -task different projects. Sourcewell's mission states: "Our commitment to service and exceeding client expectations." This statement integrates with our relationship marketing strategy with our commitment to go above and beyond for all our members. Sourcewell is a trusted brand that government entities can rely on to access a wide variety of products and services for their everyday needs. With over 40 years of partnerships and relationship building, they are the glue that connects government, education, and nonprofit agencies to companies of all sizes to offer turnkey solutions to their needs. Sourcewell is also a reliable resource for vendors by not only connecting with potential prospects but by providing valuable marketing materials readily available for download on their website. Resources and tools provided include flyers, vendor training videos along with compliance information. The Sourcewell brand integrates a thorough documentation review of all vendors prior to awarding their cooperative contracts to ensure products and services are from reputable vendors. The brand provides a sense of legitimacy of our company name and members recognize that products and services are from reliable sources that will meet their needs. Sourcewell's aim is to simplify the purchasing and procurement process of government entities by eliminating the costly bidding procedure. The process of researching the right vendor is not only stressful and time- consuming but can be expensive as well. Sourcewell has completed the bidding for government entities which simplifies the overall purchasing process by providing access to competitively bid contracts procured by a government agency. Sourcewell has provided NAFG with overwhelming opportunities to work with government agencies across the United States. The Sourcewell name represents a high standard of integrity and ethics which is a dynamic National Auto Fleet Group is proud to be part of. Sourcewell members have access to a contract that is more flexible than the standard bidding process. Sourcewell is an organization that aids government entities to stay competitive without the frustrations and issues involved with the traditional bidding process. This contract can be customized to meet the unique needs of each client. The sales team has incorporated not only this standard of integrity in their sales practice ensuring clients' purchasing needs will always be met. The cost savings and stress -free nature of the cooperative contracts favors that of the traditional bidding process. It enables vendors to work with qualifying government entities in a more efficient manner. We vow to maintain these levels of standards across the board throughout all departments within the company. Bid Number: RFP 091521 Vendor Name: 72 HOUR 1645 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA 38 Are your products or services available Our website provides a hands-on empowering approach to ordering vehicles online. Clients can search through an e -procurement ordering process? If through many vehicles makes and models with the ability to customize a vehicle tailored to their specific National Auto Fleet Group extends any and all product, equipment, maintenance and operating programs so, describe your e -procurement system and needs of their agency. A personalized quote with pricing can be available in as little as 5 minutes maintenance, or operator training how governmental and educational customers depending on the complexity of the vehicle. If upfitting is needed, the buyer can list the details of the up -fit have used it. while building their vehicle on our website to receive a complete quote or a sales representative can be reached through phone, email or our new live chat feature built on our website. NAFG will always pass these quotes onto members and treat them like an upfit to the vehicle. We have recently created and uploaded a "How -To Videos" section on the homepage of our website which as whether training is standard or highlights a step-by-step process on how to build an online quote. This informative video demonstrates how optional, who provides training, and any to navigate the website in how to generate a vehicle quote with or without upfitting options. It begins by explaining how to register on our website as a member and then details on how to select vehicle model and type and the factory options needed. Describe any technological advances that Technological accomplishments by Manufactures like Ford Motor Company and General Motors serve members Once a customized quote is built, clients have the option to finalize the sales transaction by submitting a your proposed products or services offer. purchase order to our sales team via email. This gives complete autonomy to the client to purchase vehicles without the need to speak to a sales rep. If assistance is needed, they can contact sales through email, live to choose to electrify their vehicle by opting into the Motive Power Systems we can still help supply this kind chat or phone. of an upfit. For more information, we have attached the product and pricing information within the "Upfits If assistance is required to build a quote, our sales rep is also available to walk a client through the e - procurement process step by step. This ensures someone is available to answer any questions if needed 41 and empowering the client to make any future purchases on their own. Clients may also call or email the . National Auto Fleet Group helped create the Climate Mayor Purchasing Collaborative by partnering with over needs of the company and receive a customized vehicle quote. Table 8: Value -Added Attributes Line Item Question Response 39 Describe any product, equipment, National Auto Fleet Group extends any and all product, equipment, maintenance and operating programs maintenance, or operator training provided by the Manufacturer directly to Sourcewell participating entities during the quoting process. The programs that you offer to Sourcewell manufacturer will provide quotes to the member based on the vehicles class and size, and geographic location. participating entities. Include details, such NAFG will always pass these quotes onto members and treat them like an upfit to the vehicle. as whether training is standard or optional, who provides training, and any costs that apply. 40 Describe any technological advances that Technological accomplishments by Manufactures like Ford Motor Company and General Motors serve members your proposed products or services offer. by keeping many models available for members to choose from. Additionally, NAFG allows members the ability to choose to electrify their vehicle by opting into the Motive Power Systems we can still help supply this kind of an upfit. For more information, we have attached the product and pricing information within the "Upfits Available' and "Al 15 Manufactures" ZIP files under the supporting documents portion of the application. 41 Describe any "green" initiatives that relate . National Auto Fleet Group helped create the Climate Mayor Purchasing Collaborative by partnering with over to your company or to your products or 400 Mayors nationwide. This initiative was created for the benefit of members who wanted to create and services, and include a list of the sustain an all -electric fleet. We offer 100% purely electric vehicles your members to choose from. Some popular k certifying agency for each. models include the Chevrolet Bolt, Ford Fusion, Ford Mustang Mach -E, as well as Ford's all electric F-150. We are confident that as more OEM's continue to manufacture new electric vehicles, we will provide them for members to select from. More information about this initiative can be found at www.Driveevfleet.org 42 Identify any third -party issued eco -labels, NAFG has the California Air Resource Board (CARB) Certificate as well as the Ford Qualified Vehicle Modifier ratings or certifications that your company Certificate on file with some of our partner suppliers and upfitters hold these certifications and these has received for the equipment or certifications help illustrate how each vehicle conserves energy and remains energy efficient. products included in your Proposal related to energy efficiency or conservation, life- cycle design (cradle -to -cradle), or other green/sustainability factors. 43 Describe any Women or Minority NAFG holds a current partnership with many suppliers some of which are veteran owed such as Pacific Truck Business Entity (WMBE), Small Business Body located in CA. Our Ford, Chevrolet and Ram,Jeep,Dodge,Chrysler stores are jointly owned and operated Entity (SBE), or veteran owned business by Minorities. certifications that your company or hub partners have obtained. Upload documentation of certification (as applicable) in the document upload section of your response. 44 What unique attributes does your National Auto Fleet Group was not only built on dedication and hard work, but also through quantifiable company, your products, or your services metrics that directly measure the results of our efforts to ensure real goals are being measured and met. offer to Sourcewell participating entities? Through measuring results, NAFG takes responsibility in ensuring we deliver only the best customer care to What makes your proposed solutions your members. NAFG offers members 24 hour website access to customer support to personably walk unique in your industry as it applies to members through any questions they may have. No matter what the issue may be, we always think outside the Sourcewell participating entities? box to help members find a solution. Bid Number: RFP 091521 Vendor Name: 72 HOUR 1646 DocuSign Envelope ID: CF25B136-7609-48BC-B85D-F1A7A7104FDA Table 9A: Warranty Describe in detail your manufacturer warranty program, including conditions and requirements to qualify, claims procedure, and overall structure. You may upload representative samples of your warranty materials (if applicable) in the document upload section of your response in addition to responding to the questions below. Line Item Question Response* 52 45 Do your warranties cover all products, parts, and labor? Each of the 15 manufactures we represent cover their own products, parts, and labor. All that apply to your services that contacts with respect, integrity and professionalism. 53 warranty information may be found in our attachments under the ZIP File "All 15 NAFG and staff uphold high standards with how we provide service to the members, not only holding apply to your services (policies, metrics, KPIs, etc.) Manufactures". 46 Do your warranties impose usage restrictions or other Prior to purchase, members should be aware of each manufacturer's restrictions. Such as Describe any standard transaction documents that you National Auto Fleet Group's transaction process (Purchase Order) is closely tracked, well documented, and limitations that adversely affect coverage? improper use of the vehicle may result in disqualification of coverage under the OEM's neatly organized to monitor each transaction performed through our Sourcewell Contract. This way, NAFG may (order forms, terms and conditions, service level warranty. An example of this may be an F-350 being used for a police related pursuit, which agreements, etc.). Upload a sample of each (as may void certain warranties. Although, we always welcome and encourage members to applicable) in the document upload section of your contact us for their particular warranty coverage. 47 Do your warranties cover the expense of technicians' travel In some cases, manufacturers will tow a member's vehicle to the nearest warranty repair process? If so, is there any additional cost to time and mileage to perform warranty repairs? facility in case of a breakdown and cover expenses, but prior approval is required. Sourcewell participating entities for using this process? 48 Are there any geographic regions of the United States or This may vary from manufacturer to manufacturer. Thus, we encourage members to call in Canada (as applicable) for which you cannot provide a prior to purchase and inquire about their specific region and how their warranty repairs will certified technician to perform warranty repairs? How will be covered with their manufacturer. Sourcewell participating entities in these regions be provided service for warranty repair? 49 Will you cover warranty service for items made by other All warranties are typically passed on to the original equipment manufacturer and any upfit manufacturers that are part of your proposal, or are these warranty will be passed on to the upfitter to perform. warranties issues typically passed on to the original equipment manufacturer? 50 What are your proposed exchange and return programs and If a member changes their mind, NAFG will quickly make every effort to change or cancel policies? the order with the factory. However, once the manufacturer begins producing the vehicle, there .„ are no changes, exchanges, or refunds available. The order is then deemed non -cancellable. This includes any upfit equipment an upfitter has ordered for the unit. 51 Describe any service contract options for the items included NAFG offers any and all manufacturer service contracts for all members. There are several in your proposal. parameters in which a service contract may be customizable. These customized service contracts will be treated as add factory options and following the same discount schedule provided in the pricing file. Table 9113: Performance Standards or Guarantees Describe in detail your performance standards or guarantees, including conditions and requirements to qualify, claims procedure, and overall structure. You may upload representative samples of your performance materials (if applicable) in the document upload section of your response in addition to responding to the questions below. Line Item Question Response* 52 Describe any performance standards or guarantees The only guarantee we can ever provide is the guarantee that we will treat and help every member that apply to your services that contacts with respect, integrity and professionalism. 53 Describe any service standards or guarantees that NAFG and staff uphold high standards with how we provide service to the members, not only holding apply to your services (policies, metrics, KPIs, etc.) each other accountable but by embracing member feedback of how we can improve. Then we act upon it and implement improvements. Table 10: Payment Terms and Financing Options Line Item Question Response* 54 Describe your payment terms and accepted payment Standard payment terms are Net 20, with a 10 — day grace period. methods? 55 Describe any leasing or financing options available for . In order to provide leasing or financing options, NAFG has partnered with National Cooperative Leasing to use by educational or governmental entities. offer leasing terms for Sourcewell members for all NAFG quotes under the Sourcewell contract. For further review, we have attached a PDF called "NCL Sample Lease' in the "Member Walk Through" Zip file. 56 Describe any standard transaction documents that you National Auto Fleet Group's transaction process (Purchase Order) is closely tracked, well documented, and propose to use in connection with an awarded contract neatly organized to monitor each transaction performed through our Sourcewell Contract. This way, NAFG may (order forms, terms and conditions, service level produce swift and accurate quarterly reporting. agreements, etc.). Upload a sample of each (as applicable) in the document upload section of your response. 57 Do you accept the P -card procurement and payment Yes, NAFG accepts up to $2,500 per vehicle. However, any dollar amount higher than $2,500 will require a P - process? If so, is there any additional cost to card/ Credit Card transactional fee that would be passed onto the member Sourcewell participating entities for using this process? Bid Number: RFP 091521 Vendor Name: 72 HOUR 1647 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA Table 11: Pricing and Delivery Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can be made during the term of an awarded Contract as described in the RFP, the template Contract, and the Sourcewell Price and Product Change Request Form. Line Item Question Response* 66 58 Describe your pricing model (e.g., line -item discounts or product -category National Auto Fleet Group is offering Line -Item Discounts Off Manufacture overall value to the member with discounts). Provide detailed pricing data (including standard or list Suggested Retail Price for 15 manufacturers that is detailed in the Price File. each and every quote. pricing and the Sourcewell discounted price) on all of the items that you NAFG will also offer any Upfits to be added to any and all vehicles' that members want Sourcewell to consider as part of your RFP response. If applicable, wish to add. Details are located on the Price Summary Page in the Price File. provide a SKU for each item in your proposal. Upload your pricing materials (if applicable) in the document upload section of your response. 59 Quantify the pricing discount represented by the pricing proposal in this NAFG has an provided offerings from 15 Brands/OEMS and there respective response. For example, if the pricing in your response represents a percentage off vary and are detailed in the 'Price File" zip percentage discount from MSRP or list, state the percentage or percentage range. Each Manufacture Range is detailed in the tabs below, here is an overview Chevrolet from -.077 to 24.45 % Ford Motor Company from -5.19 to 23.31 % GMC from 6.14 to 22.45 % Ram from 4.99 to 14.23 % Dodge from 3.09 to 9.96 % Jeep from 1.38 to 4.17 % Chrysler from 1.65 to 4.55 % Toyota from .03 to 8.98 % Honda from 1.34 to 4.9 % Nissan from -.085 to 14.61 % Buick from 2.36 to6.08 Kia from .69 to 8.39 % BMW from 3.8 to 4.77% Cadillac from 4.22 to 6.77 Volkswagen from 2.17 to 2.46 % 60 Describe any quantity or volume discounts or rebate programs that you If clients are considering an order of 150 or more units, we encourage members offer. to contact us for any additional discounted quotes. 61 Propose a method of facilitating "sourced" products or related services, "Open Market" products or "Sourced Goods' will be considered and treated as which may be referred to as "open market" items or "nonstandard regular upfits. However, they may be quoted up to a 10°% mark up, if applicable. options'. For example, you may supply such items "at cost" or "at cost plus a percentage," or you may supply a quote for each such request. 62 Identify any element of the total cost of acquisition that is NOT included All considerations have already been taken into account in its entirely. The Price in the pricing submitted with your response. This includes all additional Summary Page and Price Table contained in the price file includes all considered charges associated with a purchase that are not directly identified as costs. Although if a member requested a specialized quote for a unique situation freight or shipping charges. For example, list costs for items like pre- that requires special training, direction, or installation, the additional costs would be delivery inspection, installation, set up, mandatory training, or initial added as a part of the upfit and then included inside the member's quote. inspection. Identify any parties that impose such costs and their relationship to the Proposer. 63 If freight, delivery, or shipping is an additional cost to the Sourcewell All manufactures charge a standard "Factory Destination Charge". However, that is participating entity, describe in detail the complete freight, shipping, and separate from the freight/destination cost that members may incur to ship a vehicle delivery program. to and from an installer, if applicable. These subsequent locational movements may bare additional freight costs that will be outlined within the members quote for their review prior to purchase. 64 Specifically describe freight, shipping, and delivery terms or programs Freight, shipping, and delivery terms among these regions sometimes carry available for Alaska, Hawaii, Canada, or any offshore delivery. additional logistical charges for added ferry, port and driver costs from both to and , from the mainland. These added costs will be disclosed on the quote for members to review and approve prior to purchase. 65 Describe any unique distribution and/or delivery methods or options National Auto Fleet Group already has a well-established Automobile Franchise offered in your proposal. Distribution Network that allows for swift and relatively seamless delivery to members and their end users. Table 12: Pricing Offered Line Item The Pricing Offered in this Proposal is: * Comments 66 c. better than the Proposer typically offers to GPOs, cooperative procurement organizations, or state purchasing departments. NAFG Strives to offer the best overall value to the member with each and every quote. Bid Number: RFP 091521 Vendor Name: 72 HOUR 1648 DocuSign Envelope ID: CF25B13B-71309-48BC-B85D-F1A7A7104FDA Table 13: Audit and Administrative Fee Line Item Question Response* 70 67 Specifically describe any self -audit process or program that you plan to employ Sourcewell participating members are able to obtain proper pricing directly products, and services that you are offering in your represent, they have over 100 makes and models for members to choose from that range from Class to verify compliance with your proposed Contract with Sourcewell. This process from our website, where they are able to use our user-friendly design to 1-3 and supporting Class 4 Cab and Chassis trucks. NAFG's platforms can add any upfit of their 73 includes ensuring that Sourcewell participating entities obtain the proper pricing, build and price their vehicles. The NAFG is updated daily to reflect 15 Manufacturers totaling well above 700 that the Vendor reports all sales under the Contract each quarter, and that the updated manufacturer MSRP information. Our system will provide members makes and models choosing. NAFG and the supplier will work together to supply members with turnkey quotes. Vendor remits the proper administrative fee to Sourcewell. Provide sufficient detail with an accurate quote 99.99% of the time. In addition, NAFG has a National Auto Fleet Group lists the makes and models of all 15 manufacturers we represent under the to support your ability to report quarterly sales to Sourcewell as described in the stream line and organized process hat calculates administrative fees and makes and models your products and services. Contract template. allows NAFG to give a turnaround time of 15 — 30 days for quarterly 15 Manufacturers totaling well above 700 members in the price file. reports. makes and models 68 If you are awarded a contract, provide a few examples of internal metrics that One of the internal metrics NAFG uses to track and measure success 15 Manufacturers totaling well above 700 will be tracked to measure whether you are having success with the contract. with the Sourcewell Contract is maintained through our website. Our makes and models 77 Conventional internal combustion models website keeps a detailed log of quotes that members are generating. We 15 Manufacturers totaling well above 700 oversee and keep track of how many quotes are being generated and makes and models 78 Natural gas or propane autogas, hybrid, or alternative fuel which quotes are met with a purchase order. Every month we evaluate our 15 Manufacturers totaling well above 700 models sales indicators and closely monitor the volume and frequency of sales. makes and models 79 Electric powered models One example is by evaluating which members are purchasing from our 15 Manufacturers totaling well above 700 platform — new members or frequent members to ensure we are growing makes and models our member base. We use these metrics to measure our projected growth rate and work to exceed our expectations. 69 Identify a proposed administrative fee that you will pay to Sourcewell for NAFG will submit $ 300 per vehicle purchased through NAFG and $ 200 facilitating, managing, and promoting the Sourcewell Contract in the event that per vehicle purchased though our partner dealer Alan Jay Automotive. For you are awarded a Contract. This fee is typically calculated as a percentage of the purpose of an admin fee there are no other partner dealer groups Vendor's sales under the Contract or as a per-unit fee; it is not a line -item considered. addition to the Member's cost of goods. (See the RFP and template Contract for additional details.) Table 14A: Depth and Breadth of Offered Equipment Products and Services Line Item Question Response* 70 Provide a detailed description of the equipment, NAFG has provided a "Model Roll Out" Charts in the "Price File" zip, but of the 15 manufacturers we r Yes products, and services that you are offering in your represent, they have over 100 makes and models for members to choose from that range from Class proposal. 1-3 and supporting Class 4 Cab and Chassis trucks. NAFG's platforms can add any upfit of their 73 Sport Utility Vehicles choosing, ranging from toolboxes to Line Mechanic Bodies. Any and all upfits can be added to any 15 Manufacturers totaling well above 700 one of our vehicles through one of our upfit partner suppliers or by an upfit supplier of the members r No makes and models choosing. NAFG and the supplier will work together to supply members with turnkey quotes. 71 Within this RFP category there may be subcategories National Auto Fleet Group lists the makes and models of all 15 manufacturers we represent under the of solutions. List subcategory titles that best describe ZIP File "AII 15 Manufactures'. These 15 OEMs make up over 100 combined makes, models, and makes and models your products and services. engine combinations for members to select from along with several subtitle "Upfits' detailed for r Yes 15 Manufacturers totaling well above 700 members in the price file. Table 1413: Depth and Breadth of Offered Equipment Products and Services Indicate below if the listed types or classes of equipment, products, and services are offered within your proposal. Provide additional comments in the text box provided, as necessary. Line Item Category or Type Offered * Comments 72 Automobiles r Yes 15 Manufacturers totaling well above 700 r No makes and models 73 Sport Utility Vehicles r Yes 15 Manufacturers totaling well above 700 r No makes and models 74 Vans r Yes 15 Manufacturers totaling well above 700 r No makes and models 75 Trucks r Yes 15 Manufacturers totaling well above 700 r No makes and models 76 Vehicles described in Lines 72-75 above for Public Safety r Yes 15 Manufacturers totaling well above 700 applications r No makes and models 77 Conventional internal combustion models r Yes 15 Manufacturers totaling well above 700 r No makes and models 78 Natural gas or propane autogas, hybrid, or alternative fuel r Yes 15 Manufacturers totaling well above 700 models r No makes and models 79 Electric powered models r Yes 15 Manufacturers totaling well above 700 r No makes and models Bid Number: RFP 091521 Vendor Name: 72 HOUR 1649 DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA Table 15: Exceptions to Terms, Conditions, or Specifications Form Line Item 80. INO'TIICIE: To identify any exception, or to request any modification, to the Sourcewell template Contract terms, conditions, or specifications, a Proposer must submit the exception or requested modification on the Exceptions to Terms, Conditions, or Specifications Form immediately below. The contract section, the specific text addressed by the exception or requested modification, and the proposed modification must be identified in detail. Proposer's exceptions and proposed modifications are subject to review and approval of Sourcewell and will not automatically be included in the contract. Contract Section I Term, Condition, or Specification I Exception or Proposed Modification Documents Ensure your submission document(s) conforms to the following: 1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided. 2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed by Sourcewell. 3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell. 4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan." • F..d.df g - NAFG Price File for Bid 091521.zip - Monday September 13, 2021 19:29:27 • Financial._Sketrgth_and._Stability - Market Success and Financial Stability.zip - Monday September 13, 2021 19:30:12 • IVl rketina Plan/Samples - Marketing Plan Compressed.zip - Tuesday September 14, 2021 11:38:30 • W.M.E3..F...../NIE3..F,,,/..S.Ei..F,,,._or_Related _Certificates - Insurance and Related Documents.zip - Tuesday September 14, 2021 11:40:18 • Warranty Ilnformaiion - Warranties RFP 091521.zip - Tuesday September 14, 2021 11:40:36 • S.ta.ndard...Tr:ansaction._C:)acurnent_ ;ample, - Standard Transaction.zip - Monday September 13, 2021 19:54:48 • Upload Additional Document - ALL 15 Makes and Upfits.zip - Tuesday September 14, 2021 11:35:54 Bid Number: RFP 091521 Vendor Name: 72 HOUR 1650 DocuSign Envelope ID: CF25B13B-7809-48BC-B85D-F1A7A7104FDA Addenda, Terms and Conditions PROPOSER AFFIDAVIT AND ASSURANCE OF COMPLIANCE certify that I am the authorized representative of the Proposer submitting the foregoing Proposal with the legal authority to bind the Proposer to this Affidavit and Assurance of Compliance: 1. The Proposer is submitting this Proposal under its full and complete legal name, and the Proposer legally exists in good standing in the jurisdiction of its residence. 2. The Proposer warrants that the information provided in this Proposal is true, correct, and reliable for purposes of evaluation for contract award. 3. The Proposer, including any person assisting with the creation of this Proposal, has arrived at this Proposal independently and the Proposal has been created without colluding with any other person, company, or parties that have or will submit a proposal under this solicitation; and the Proposal has in all respects been created fairly without any fraud or dishonesty. The Proposer has not directly or indirectly entered into any agreement or arrangement with any person or business in an effort to influence any part of this solicitation or operations of a resulting contract; and the Proposer has not taken any action in restraint of free trade or competitiveness in connection with this solicitation. Additionally, if Proposer has worked with a consultant on the Proposal, the consultant (an individual or a company) has not assisted any other entity that has submitted or will submit a proposal for this solicitation. 4. To the best of its knowledge and belief, and except as otherwise disclosed in the Proposal, there are no relevant facts or circumstances which could give rise to an organizational conflict of interest. An organizational conflict of interest exists when a vendor has an unfair competitive advantage or the vendor's objectivity in performing the contract is, or might be, impaired. 5. The contents of the Proposal have not been communicated by the Proposer or its employees or agents to any person not an employee or legally authorized agent of the Proposer and will not be communicated to any such persons prior to Due Date of this solicitation. 6. If awarded a contract, the Proposer will provide to Sourcewell Participating Entities the equipment, products, and services in accordance with the terms, conditions, and scope of a resulting contract. 7. The Proposer possesses, or will possess before delivering any equipment, products, or services, all applicable licenses or certifications necessary to deliver such equipment, products, or services under any resulting contract. 8. The Proposer agrees to deliver equipment, products, and services through valid contracts, purchase orders, or means that are acceptable to Sourcewell Members. Unless otherwise agreed to, the Proposer must provide only new and first -quality products and related services to Sourcewell Members under an awarded Contract. 9. The Proposer will comply with all applicable provisions of federal, state, and local laws, regulations, rules, and orders. 10. The Proposer understands that Sourcewell will reject RFP proposals that are marked "confidential" (or "nonpublic," etc.), either substantially or in their entirety. Under Minnesota Statutes Section 13.591, subdivision 4, all proposals are considered nonpublic data until the evaluation is complete and a Contract is awarded. At that point, proposals become public data. Minnesota Statutes Section 13.37 permits only certain narrowly defined data to be considered a "trade secret," and thus nonpublic data under Minnesota's Data Practices Act. 11. Proposer its employees, agents, and subcontractors are not: 1. Included on the "Specially Designated Nationals and Blocked Persons" list maintained by the Office of Foreign Assets Control of the United States Department of the Treasury found at:.htt s://www.treasuov/ofac/downloads/sdnlist.f; 2. Included on the government -wide exclusions lists in the United States System for Award Management found at: https://sam.gov/SAM/; or 3. Presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this solicitation. P By checking this box I acknowledge that I am bound by the terms of the Proposer's Affidavit, have the legal authority to submit this Proposal on behalf of the Proposer, and that this electronic acknowledgment has the same legal effect, validity, and enforceability as if I had hand signed the Proposal. This signature will not be denied such legal effect, validity, or enforceability solely because an electronic signature or electronic record was used in its formation. - Jesse Cooper, Fleet Manager, 72 Hour LLC The Proposer declares that there is an actual or potential Conflict of Interest relating to the preparation of its submission, and/or the Proposer foresees an actual or potential Conflict of Interest in performing the contractual obligations contemplated in the bid. r Yes a No The Bidder acknowledges and agrees that the addendum/addenda below form part of the Bid Document. Bid Number: RFP 091521 Vendor Name: 72 HOUR 1651 DocuSign Envelope ID: CF25B13B-7809-48BC-B85D-F1A7A7104FDA Check the box in the column "I have reviewed this addendum" below to acknowledge each of the addenda. Bid Number: RFP 091521 Vendor Name: 72 HOUR 1652 II have ireviewed the File Name u0ow addendum and Pages alk#aa,Ilrirrcna*nxks dill' alpp cablle) Addendum -6— Autos—SUVs—Vans—Trucks—RFP-091521 1 Wed September 8 2021 06:27 PM Addendum -5— Autos—SUVs—Vans—Trucks—RFP-091521 R 2 Tue September 7 2021 07:28 PM Addendum -4— Autos—SUVs—Vans—Trucks—RFP-091521 1 Thu August 26 2021 05:55 PM Addendum_3_ Autos_ SUVsVans_ Trucks—RFP-091521 1 Mon August 23 2021 09:47 AM_ Addendum -2— Autos—SUVs—Vans—Trucks—RFP-091521 p. 1 Sun August 8 2021 09:02 PM Addendum -1— Autos—SUVs—Vans—Trucks—RFP-091521 1 Thu August 5 2021 03:58 PM Bid Number: RFP 091521 Vendor Name: 72 HOUR 1652 DocuS'ign E,A,pF ID: 75C698AA-DOD&45D9-BC87-682BF46289AA Proposal Evaluation Automobiles, SUVs, Vans, and Light Trucks with Related Equipment and Accessories RFP #091521 Gr" Sourcewd 4 try. James Voelker,CPCM, CFCM, Procurement Lead Analyst Stephanie Hataja,eCPU, Procurement Analyst CIDIt--'r Procurement Analyrt Tom SharbonnotPmcurement Ana 1653 a Donal Auto Fleet EAlpINCCr—mz sales, Int. & is Chevrolet, GMC, uitk, Ltd. oonlen, LLC Lithia Tayota of Billings Lord ---Ars corp. MiXe Albert Leasing, ruck&ESuipment ssalez Tesla, Int. TROPICAL FORD, INC. ALLRUCK. INC ms/ e t -r, Ability to Sell/ Service 21 21 IN �1 132 ranryCoverages aend ormation epth and Breadth of offered try. James Voelker,CPCM, CFCM, Procurement Lead Analyst Stephanie Hataja,eCPU, Procurement Analyst CIDIt--'r Procurement Analyrt Tom SharbonnotPmcurement Ana 1653 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF :,,t „A iii �W Illllo�l;l;°°Illllllll�p�, �h Solicitation Number: RFP #060920 CONTRACT This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and 72 Hour LLC dba: National Auto Fleet Group, 490 Auto Center Drive, Watsonville, CA 95076 (Vendor). Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada. Vendor desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell's cooperative purchasing contracts (Participating Entities). 1. TERM OF CONTRACT A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below. B. EXPIRATION DATE AND EXTENSION. This Contract expires August 1, 2024, unless it is cancelled sooner pursuant to Article 24. This Contract may be extended up to one additional one-year period upon request of Sourcewell and with written agreement by Vendor. C. SURVIVAL OF TERMS. Articles 11 through 16 survive the expiration or cancellation of this Contract. 2. EQUIPMENT, PRODUCTS, OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Vendor will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Vendor's Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract. All Equipment and Products provided under this Contract must be new/current model. Vendor may offer close-out or refurbished Equipment or Products if they are clearly indicated in Rev. 2/2020 1654 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF Vendor's product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity's site. This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed. B. WARRANTY. Vendor warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship. In addition, Vendor warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Vendor's dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer's warranty that is effective past the expiration of the Vendor's warranty will be passed on to the Participating Entity. C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution, Vendor will make available to Sourcewell a means to validate or authenticate Vendor's authorized dealers, distributors, and/or resellers relative to the Equipment, Products, and Services related to this Contract. This list may be updated from time -to -time and is incorporated into this Contract by reference. It is the Vendor's responsibility to ensure Sourcewell receives the most current version of this list. 3. PRICING All Equipment, Products, or Services under this Contract will be priced as stated in Vendor's Proposal. When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity's total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity's requested delivery location. Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase. A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Vendor must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. Rev. 2/2020 1655 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF Vendor must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Vendor in breach of this Contract if the Vendor intentionally delivers substandard or inferior Equipment or Products. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Vendor as soon as possible and the Vendor will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity. B. SALES TAX. Each Participating Entity is responsible for supplying the Vendor with valid tax - exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax- exempt entity. C. HOT LIST PRICING. At anytime during this Contract, Vendor may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Vendor determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line -item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities. 4. PRODUCT AND PRICING CHANGE REQUESTS Vendor may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Contract Administrator. This form is available from the assigned Sourcewell Contract Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. Rev. 2/2020 1656 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF A fully executed Sourcewell Price and Product Request Form will be become an amendment to this Contract and be incorporated by reference. 5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS A. PARTICIPATION. Sourcewell's cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities. The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. A Participating Entity's authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Vendor understands that a Participating Entity's use of this Contract is at the Participating Entity's sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source. Vendor is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential members to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract. B. PUBLIC FACILITIES. Vendor's employees maybe required to perform work at government- owned facilities, including schools. Vendor's employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws. 6. PARTICIPATING ENTITY USE AND PURCHASING A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Vendor that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Vendor. Typically, a Participating Entity will issue an order directly to Vendor. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number. All Participating Entity orders under this Contract must be issued prior to expiration of this Contract; however, Vendor performance, Participating Entity payment, and any applicable warranty periods or other Vendor or Participating Entity obligations may extend beyond the term of this Contract. Vendor's acceptable forms of payment are included in Attachment A. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity. Rev. 2/2020 4 1657 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order may be negotiated between a Participating Entity and Vendor, such as job or industry -specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entitles may require the use of a Participating Addendum; the terms of which will be worked out directly between the Participating Entity and the Vendor. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract. C. PERFORMANCE BOND. If requested by a Participating Entity, Vendor will provide a performance bond that meets the requirements set forth in the Participating Entity's order. D. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements (such as e-commerce specifications, specialized delivery requirements, or other specifications and requirements) not addressed in this Contract, the Participating Entity and the Vendor may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement. E. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Vendor in the event of any of the following events: 1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the goods to be purchased; 2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity's requirements; or 3. Vendor commits any material breach of this Contract or the additional terms agreed to between the Vendor and a Participating Entity. F. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Participating Entity's order will be determined by the Participating Entity making the purchase. 7. CUSTOMER SERVICE A. PRIMARY ACCOUNT REPRESENTATIVE. Vendor will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable. Rev. 2/2020 1658 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF B. BUSINESS REVIEWS. Vendor must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, supply issues, customer issues, and any other necessary information. 8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Vendor must provide a contract sales activity report (Report) to the Sourcewell Contract Administrator assigned to this Contract. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Vendor must submit a report indicating no sales were made). The Report must contain the following fields: • Customer Name (e.g., City of Staples Highway Department); • Customer Physical Street Address; • Customer City; • Customer State/Province; • Customer Zip Code; • Customer Contact Name; • Customer Contact Email Address; • Customer Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Vendor. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Vendor will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Vendor may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Vendor will submit a check payable to Sourcewell for the administrative fee amount of $400 multiplied by the total number of trucks purchased by Participating Entities from Vendor under this Contract, and $200 multiplied by the number of trucks purchased by Participating Entities from Vendor's partner dealer Alan Jay Automotive in Florida, during each calendar quarter. Payments should note the Sourcewell-assigned contract number in the memo and must be mailed to the address above "Attn: Accounts Receivable." Payments must be received no later than 45 calendar days after the end of each calendar quarter. Rev. 2/2020 1659 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF Vendor agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Vendor is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Vendor in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract's expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date. 9. AUTHORIZED REPRESENTATIVE Sourcewell's Authorized Representative is its Chief Procurement Officer. Vendor's Authorized Representative is the person named in the Vendor's Proposal. If Vendor's Authorized Representative changes at any time during this Contract, Vendor must promptly notify Sourcewell in writing. 10. ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A. ASSIGNMENT. Neither the Vendor nor Sourcewell may assign or transfer any rights or obligations under this Contract without the prior consent of the parties and a fully executed assignment agreement. Such consent will not be unreasonably withheld. B. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been fully executed by the parties. C. WAIVER. If either party fails to enforce any provision of this Contract, that failure does not waive the provision or the right to enforce it. D. CONTRACT COMPLETE. This Contract contains all negotiations and agreements between Sourcewell and Vendor. No other understanding regarding this Contract, whether written or oral, may be used to bind either party. E. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses. This Contract does not create a partnership, joint venture, or any other relationship such as master -servant, or principal -agent. Vendor must indemnify, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys' fees, arising out of the performance of this Contract by the Vendor or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused Rev. 2/2020 1660 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. 12. AUDITS Sourcewell reserves the right to review the books, records, documents, and accounting procedures and practices of the Vendor relevant to this Contract for a minimum of 6 years from the end of this Contract. This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract. 13. GOVERNMENT DATA PRACTICES Vendor and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Vendor under this Contract. If the Vendor receives a request to release the data referred to in this article, the Vendor must immediately notify Sourcewell and Sourcewell will assist with how the Vendor should respond to the request. 14. INDEMNIFICATION As applicable, Vendor agrees to indemnify and hold harmless Sourcewell and its Participating Entities against any and all suits, claims, judgments, and costs instituted or recovered against Sourcewell or Participating Entities by any person on account of the use of any Equipment or Products by Sourcewell or its Participating Entities supplied by Vendor in violation of applicable patent or copyright laws. 15. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT A. INTELLECTUAL PROPERTY 1. Grant of License. During the term of this Contract: a. Sourcewell grants to Vendor a royalty -free, worldwide, non-exclusive right and license to use theTrademark(s) provided to Vendor by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell's relationship with Vendor. b. Vendor grants to Sourcewell a royalty -free, worldwide, non-exclusive right and license to use Vendor's Trademarks in advertising and promotional materials for the purpose of marketing Vendor's relationship with Sourcewell. 2. Limited Right of Sublicense. The right and license granted herein includes a limited right of each party to grant sublicenses to its and their respective distributors, marketing representatives, and agents (collectively "Permitted Sublicensees") in advertising and Rev. 2/2020 1661 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF promotional materials for the purpose of marketing the Parties' relationship to Participating Entities. Any sublicense granted will be subject to the terms and conditions of this Article. Each party will be responsible for any breach of this Article by any of their respective sublicensees. 3. Use; Quality Control. a. Sourcewell must not alter Vendor's Trademarks from the form provided by Vendor and must comply with Vendor's removal requests as to specific uses of its trademarks or logos. b. Vendor must not alter Sourcewell's Trademarks from the form provided by Sourcewell and must comply with Sourcewell's removal requests as to specific uses of its trademarks or logos. c. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party's Trademarks only in good faith and in a dignified manner consistent with such party's use of the Trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated. 4. Termination. Upon the termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party's name or logo (excepting Sourcewell's pre-printed catalog of vendors which may be used until the next printing). Vendor must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell's written directions. B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Vendor individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract. C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Materials should be sent to the Sourcewell Contract Administrator assigned to this Contract. D. ENDORSEMENT. The Vendor must not claim that Sourcewell endorses its Equipment, Products, or Services. 16. GOVERNING LAW, JURISDICTION, AND VENUE Minnesota law governs this Contract. Venue for all legal proceedings out of this Contract, or its breach, must be in the appropriate state court in Todd County or federal court in Fergus Falls, Minnesota. Rev. 2/2020 1662 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF 17. FORCE MAJEURE Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party's reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default. 18. SEVERABILITY If any provision of this Contract is found to be illegal, unenforceable, or void then both Sourcewell and Vendor will be relieved of all obligations arising under such provisions. If the remainder of this Contract is capable of performance, it will not be affected by such declaration or finding and must be fully performed. 19. PERFORMANCE, DEFAULT, AND REMEDIES A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows: 1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Vendor will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties. 2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Vendor may escalate the resolution of the issue to a higher level of management. The Vendor will have 30 calendar days to cure an outstanding issue. 3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Vendor must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Vendor fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed will be borne by the Vendor. B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default: 1. Nonperformance of contractual requirements, or 2. A material breach of any term or condition of this Contract. Written notice of default and a reasonable opportunity to cure must be issued by the party claiming default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non -defaulting party may: Rev. 2/2020 10 1663 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF • Exercise any remedy provided by law or equity, or • Terminate the Contract or any portion thereof, including any orders issued against the Contract. 20. INSURANCE A. REQUIREMENTS. At its own expense, Vendor must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an "AM BEST" rating of A- or better, with coverage and limits of insurance not less than the following: 1. Workers' Compensation and Employer's Liability. Workers' Compensation: As required by any applicable law or regulation. Employer's Liability Insurance: must be provided in amounts not less than listed below: Minimum limits: $500,000 each accident for bodily injury by accident $500,000 policy limit for bodily injury by disease $500,000 each employee for bodily injury by disease 2. Commercial General Liability Insurance. Vendor will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office ("ISO") Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products -completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract. Minimum Limits: $1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury $2,000,000 aggregate for Products -Completed operations $2,000,000 general aggregate 3. Commercial Automobile Liability Insurance. During the term of this Contract, Vendor will maintain insurance covering all owned, hired, and non -owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent. Minimum Limits: $1,000,000 each accident, combined single limit Rev. 2/2020 11 1664 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF 4. Umbrella Insurance. During the term of this Contract, Vendor will maintain umbrella coverage over Workers' Compensation, Commercial General Liability, and Commercial Automobile. Minimum Limits: $2,000,000 5. Professional/Technical, Errors and Omissions, and/or Miscellaneous Professional Liability. During the term of this Contract, Vendor will maintain coverage for all claims the Vendor may become legally obligated to pay resulting from any actual or alleged negligent act, error, or omission related to Vendor's professional services required under this Contract. Minimum Limits: $2,000,000 per claim or event $2,000,000 — annual aggregate 6. Network Security and Privacy Liability Insurance. During the term of this Contract, Vendor will maintain coverage for network security and privacy liability. The coverage may be endorsed on another form of liability coverage or written on a standalone policy. The insurance must cover claims which may arise from failure of Vendor's security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data — including but not limited to, confidential or private information, transmission of a computer virus, or denial of service. Minimum limits: $2,000,000 per occurrence $2,000,000 annual aggregate Failure of Vendor to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default. B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Vendor must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Contract Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf. All policies must include there will be no cancellation, suspension, non -renewal, or reduction of coverage without 30 days' prior written notice to the Vendor. Upon request, Vendor must provide to Sourcewell copies of applicable policies and endorsements, within 10 days of a request. Failure to request certificates of insurance by Sourcewell, or failure of Vendor to provide certificates of insurance, in no way limits or relieves Vendor of its duties and responsibilities in this Contract. Rev. 2/2020 12 1665 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Vendor agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Vendor's commercial general liability insurance policy with respect to liability arising out of activities, "operations," or "work" performed by or on behalf of Vendor, and products and completed operations of Vendor. The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds. D. WAIVER OF SUBROGATION. Vendor waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Vendor or its subcontractors. The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance maintained by the Vendor or its subcontractors. Where permitted by law, Vendor must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors. E. UMBRELLA/EXCESS LIABILITY. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies). F. SELF-INSURED RETENTIONS. Any self-insured retention in excess of $10,000 is subject to Sourcewell's approval. 21. COMPLIANCE A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold. B. LICENSES. Vendor must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required for the operation of the business that the Vendor conducts with Sourcewell and Participating Entities. 22. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION Vendor certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Vendor declares bankruptcy, Vendor must immediately notify Sourcewell in writing. Vendor certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs Rev. 2/2020 13 1666 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Vendor further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time. 23. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER UNITED STATES FEDERAL AWARDS OR OTHER AWARDS Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may also require additional requirements based on specific funding specifications. Within this Article, all references to "federal" should be interpreted to mean the United States federal government. The following list only applies when a Participating Entity accesses Vendor's Equipment, Products, or Services with United States federal funds. A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of "federally assisted construction contract" in 41 C.F.R. § 60- 1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 C.F.R. § 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The equal opportunity clause is incorporated herein by reference. B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by non- federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, "Contractors and Subcontractors on Public Building or Public Work Rev. 2/2020 14 1667 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Vendor must be in compliance with all applicable Davis -Bacon Act provisions. C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5). Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above. D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACTOR AGREEMENT. If the federal award meets the definition of "funding agreement" under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 C.F.R. § 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above. E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Vendor certifies that during the term of this Contract will comply with applicable requirements as referenced above. Rev. 2/2020 15 1668 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency. G. BYRD ANTI -LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Vendors must file any required certifications. Vendors must not have used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Vendors must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Vendors must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 U.S.C. § 1352). H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Vendor must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Vendor further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed. I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Vendor must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Vendor must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition. K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Vendor agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Vendor that are directly pertinent to Vendor's discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right Rev. 2/2020 16 1669 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 060920 -NAF also includes timely and reasonable access to Vendor's personnel for the purpose of interview and discussion relating to such documents. L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 24. CANCELLATION Sourcewell or Vendor may cancel this Contract at any time, with or without cause, upon 60 days' written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Vendor's Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation. Sourcewell 72 Hour LLC dba: National Auto Fleet Group By-CDocuSigned by: t,Vt,IM� S(6a.f,� COFD2A139D06489... Jeremy Schwartz Title: Director of Operations & Procurement/CPO Date: 8/3/2020 1 5:08 PM CDT Approved: fDocuSigned by: VW (h"� By: - I7E42B8F817A64CC... Chad Coauette Title: Executive Director/CEO Date: 8/3/2020 1 5:13 PM CDT Rev. 2/2020 0 DocuSigned by: asst, (hepar - FACBB5730C 1 E467... Jesse Cooper Title: Fleet Manager Date: 8/3/2020 1 2:06 PM CDT 17 1670 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 RFP 060920 - Class 4-8 Chassis with Related Equipment, Accessories, and Services Vendor Details Company Name: 72 HOUR LLC Does your company conduct business under any other name? If National Auto Fleet Group yes, please state: 490 Auto Center Drive Address: Watsonville, CA 95076 Contact: Jesse Cooper Email: Jcooper@nationalautofleetgroup.com Phone: 951-440-0585 Fax: 831-840-8497 HST#: 263297677 Submission Details Created On: Friday April 17, 2020 10:02:43 Submitted On: Tuesday June 09, 2020 00:25:02 Submitted By: Jesse Cooper Email: Jcooper@nationalautofleetgroup.com Transaction #: 42f514a4-eaaa-46d 1-a264-1 de559e88b95 Submitter's IP Address: 76.81.241.2 Bid Number: RFP 060920 Vendor Name: 72 HOUR 1671 DocuSign Envelope ID: E231A4AC-5075-4068-A87D-BB09EC3BEB57 Specifications Table 1: Proposer Identity & Authorized Representatives General Instructions (applies to all Tables) Sourcewell prefers a brief but thorough response to each question. Please do not merely attach additional documents to your response without also providing a substantive response. Do not leave answers blank; mark "NA" if the question does not apply to you (preferably with an explanation). Line Item Question Response* 1 Proposer Legal Name (and 72 Hour LLC, DBA: National Auto Fleet Group applicable d/b/a, if any): located in Southern California. Starting with a single automobile dealership, my father 2 Proposer Address: 490 Auto Center Drive related to the requested equipment, products Watsonville CA, 95076 3 Proposer website address: www.NationalAutoFleetGroup.com 4 Proposer's Authorized Jesse Cooper Representative (name, title, 1-855-289-6572 address, email address & phone) Fleet Manager (The representative must have 490 Auto Center Drive authority to sign the "Proposer's Watsonville, CA 95076 Assurance of Compliance" on Jcooper@nationalautofleetgroup.com behalf of the Proposer and, in the Our Business philosophy has always been the 4 RIGHT'S to every client: Deliver the event of award, will be expected RIGHT vehicle, at the RIGHT time, to the RIGHT place and the RIGHT price. to execute the resulting contract): Our longevity can best be displayed with a few statements. We are and have always 5 Proposer's primary contact for this Jesse Cooper proposal (name, title, address, 1-855-289-6572 email address & phone): Fleet Manager 490 Auto Center Drive Watsonville, CA 95076 Jcooper@nationalautofleetgroup.com 6 Proposer's other contacts for this Clarke Cooper proposal, if any (name, title, 1-855-289-6572 address, email address & phone): Fleet Manager 490 Auto Center Drive Watsonville, CA 95076 Clarkecooper@wondries.com Table 2: Company Information and Financial Strength Line Item Question Response* 7 Provide a brief history of your company, NAFG, was originally established in 1987 when we went by Wondries Fleet Group including your company's core values, located in Southern California. Starting with a single automobile dealership, my father business philosophy, and industry longevity Clarke Cooper has grown our network to over 35 dealerships both in and outside of related to the requested equipment, products California. We have always hired and promoted from within our organization to help or services. promote our culture. Most of our Fleet Division Managers who started with us back in 1987 are still with us today. We have evolved over the decades to adapt to the improving industry technology to the advancement of once gas -powered vehicles to now fuel cell powered. Even in today's fast changing marketplace, our core values have never changed. Our core values are: Always do what's right for the customer, you take care of them and they will take care of you. Our Business philosophy has always been the 4 RIGHT'S to every client: Deliver the RIGHT vehicle, at the RIGHT time, to the RIGHT place and the RIGHT price. Our longevity can best be displayed with a few statements. We are and have always been family owned and operated. We have deep family roots in the automobile business with future generations in the infant stages today. We plan on leading our industry for decades to come. Bid Number: RFP 060920 Vendor Name: 72 HOUR 1672 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 8 What are your company's expectations in the If awarded another Sourcewell Contract, this would be our 4th and like our prior 3 event of an award? contracts we will grow yet again by compounding our knowledge and customer service experience we have gained from serving members from across our great nation yet again to new heights. We want to grow our divisions with more staff and particularly grow our Partner Program which is detailed in the Zip file in the additional Documents upload. Our Partner program allows members to suggest and even recommend there local upfitters to NAFG to partner on any turn key quote. We see a tremendous value in giving the ability to the member to supply the upfitter of there choice to NAFG in order to provide a 100% turn key solution. 9 Demonstrate your financial strength and We have uploaded the following under the section: Financial Strength: Bank stability with meaningful data. This could commitment letters that we have been utilizing with our current Sourcewell Contracts include such items as financial statements, which extend a direct line of credit up to $ 43,000,000 and more if needed to serve SEC filings, credit and bond ratings, letters member needs. of credit, and detailed reference letters. Upload supporting documents (as applicable) Market Success with copies of recent current contracts of over $ 140,000,000 worth in the document upload section of your of products and goods from a direct result of our current Sourcewell Contracts which response. are: 1. City of San Diego, CA $ 72,000,000 contract under our Sourcewell Contract 120716 -NAF. 2. City of San Diego, CA $ 55,400,000 contract under our Sourcewell Contract 081716 -NAF. 3. Government Fleet Article Highlighting our transaction with the City of San Diego, CA procuring over 100 Police vehicles through NAFG Sourcewell Contract 120716 -NAF. 4. City of Los Angeles World Airports, CA Contract for $ 24,003,500 under Sourcewell Contract 120716 -NAF for the procurement of 400 vehicles. 5. City of Los Angeles Harbor, CA Contract Extension to $ 4,500,000 contract under Sourcewell Contract 120716 -NAF. 6. City of Los Angeles Harbor, CA Contract for $ 1,500,000 under our Sourcewell Contract 120716 -NAF. 7. City of Los Angeles Harbor, CA Renewal for another $ 1,500,000 under Sourcewell Contract Class 6, 7 and 8 Contract 081716 -NAF. 8. City of Costa Mesa, CA Contract for $ 1,023,220 under our Sourcewell Contract 120716 -NAF. 9. Blanket Contract with the State of Maryland, MD off our current Class 6, 7 and 8 Chassis Contract 081716 -NAF. 10. Blanket Contract with the State of Maryland, MD off our Current Sourcewell Contract 120716 -NAF. Commitment Letter's for 5 years' worth of continued unwarily support from large national upfit suppliers such as The Knapheide Manufacturing Company with it's distributor base nation wide down to regional support from Phenix Truck Body in Southern CA as an example. All of which currently help support our current members clients with current and past orders they have had with NAFG. We have Member Recommendations attached showing not only does NAFG practice with we preach, but Member's can stand behind NAFG as well. We have Upfitter Recommendations as well to show not only NAFG is a good partner for members but also a good partner to partner with. Not only does taking care of the member just involve the dealer, it also must and will always include the upfitter along with the entire supply chain. All of which goes towards serving the members. We have provided documentation of the State of Maryland adopting our current Class 6, 7 and 8 contract demonstrating our ability to go after and show States there's a better way of doing business. Lastly, we have shown our Growth we have had with Sourcewell from 2012 when we were first awarded. We hope this only shows the trajectory of where we are expecting to take our future expectations. 10 What is your US market share for the Our US Market Share for the products and Model's we are offering is roughly 70 - solutions that you are proposing? 80% as the 11 manufacturers represent. NAFG market share is roughly estimated 2% of Government Fleet Sales. 11 What is your Canadian market share for the NAFG current Canadian market share is zero, however plans are in place to solutions that you are proposing? aggressively go after the Canadian market. 12 Has your business ever petitioned for No. bankruptcy protection? If so, explain in detail. Bid Number: RFP 060920 Vendor Name: 72 HOUR 1673 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 13 How is your organization best described: is it a manufacturer, a distributor/dealer/reseller, or a service provider? Answer whichever question (either a) or b) just below) best applies to your organization. a) If your company is best described as a distributor/dealer/reseller (or similar entity), provide your written authorization to act as a distributor/dealer/reseller for the manufacturer of the products proposed in this RFP. If applicable, is your dealer network independent or company owned? b) If your company is best described as a manufacturer or service provider, describe your relationship with your sales and service force and with your dealer network in delivering the products and services proposed in this RFP. Are these individuals your employees, or the employees of a third party? NAFG is best described as "A" a Distributer/Dealer/Reseller/Dealer Partner for the 11 Manufacturers contained in our response: Ford Motor Company, RAM, Chevrolet, Hino, Isuzu, International, Volvo, Freightliner, Western Star, Mack, Kenworth and Peterbilt. All orders are placed with franchised dealerships and ultimately titled to the member. All our appropriate certificates can be viewed in the "Related Certification" section for either our dealerships direct or our partner dealers you will find all appropriate certificates. We do not sell used equipment to the members. As well you will find NAFG has named our dealer partners as additional insured under our policy. 14 If applicable, provide a detailed explanation A Dealer License and Franchise agreement issued by the Manufacture, Department outlining the licenses and certifications that of Motor Vehicles License along with a Reseller's permit are the most pertinent are both required to be held, and actually licenses to hold. In the attachment in section "Related Certification" you will find the held, by your organization (including third following either as a solely owned entity or by our partner dealer we jointly hold: parties and subcontractors that you use) in IRS Approved FET Number pursuit of the business contemplated by this CA State Seller's Permit 101-135239 RFP. CA State Seller's Permit 245364864-00001 Department of Motor Vehicle, Vehicle Dealer/ License Number 97772 Department of Motor Vehicle, Vehicle Dealer License Number 97771 Department of Motor Vehicle, Vehicle Dealer License Number 43609 Bureau of Automotive repair Registration # ARD00296319 123120 CA State Seller's Permit 232781952-00001 City of Watsonville Business License Number 1792 City of Watsonville Business License Number 4358 Fictitious Business Names from Santa Cruz County for National Auto Fleet Group FBN: 2017-0000138 California General Resale Certificate Dun & Bradstreet Number: 023680653 Government of The District of Columbia Certificate Government of the District of Columbia Tax Registration # 7815888160711 City of Los Angeles Tax Registration Government of The District of Columbia CLEAN HANDS CERTIFICATION San Diego Freightliner Seller's Permit Commonwealth of Virginia State Corporation Commission Certificate State of Maryland Good Standing Certificate Kansas Department of Revenue for Kansas City Peterbilt New Jersey Department of Treasury Registration Certificate New Jersey Business Registration Notice of Compliance of the Canton City Codified Ordinance Employee Information Report for the State of New Jersey State of Maryland New Sales and Use tax License CA State Seller's Permit 98-037902 00006 South Carolina Department of Motor Vehicles License Number 36133 State of South Carolina Retail License Commonwealth of Kentucky Vehicle Dealer License 1583 20 100 State of West Virginia Dealer License Commonwealth of Kentucky Vehicle Dealer License 1581 20 036 State of Tennessee Vehicle Dealer License 15 Provide all "Suspension or Debarment" Does not apply. information that has applied to your organization during the past ten years. Bid Number: RFP 060920 Vendor Name: 72 HOUR 1674 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 Table 3: Industry Recognition & Marketplace Success Item Question Response* Scope of Work' 16 Describe any relevant industry awards or The most prodigious award NAFG has received in the past 5 years would be: Top County of Venture, CA recognition that your company has received Placement in Ford Motor Company as a leading dealership in Government Sales Years City of Austin, TX in the past five years followed by our high ranking recognition from General Motors for our Chevrolet Purchaser 10-15 Vehicles at a time Over 1 M brand. Both NAFG has received 4 of the past 5 years. Government 17 What percentage of your sales are to the As an organization most of our sales are focused on retail, however in our division Over 3M Department of governmental sector in the past three years in Fleet, we have sold to about 90% Government accounts. 18 What percentage of your sales are to the As a percentage of our sales in the Government, about 20% would be considered education sector in the past three years to Universities and Unified School Districts. 19 List any state, provincial, or cooperative We hold the State of California contract with volumes from 200 to 500 units a year purchasing contracts that you hold. What is during the past three years. Second, our Sourcewell Contract's 091219, 081716 and Government California - CA the annual sales volume for each of these 120716 which over the past three years has sold a volume of $ 390,030,176.99 of Over 2M Angeles contracts over the past three years? Combined Quarterly Sales. 20 List any GSA contracts or Standing Offers NAFG focus is on our Sourcewell Contracts we do not hold any other besides the Government California - CA and Supply Arrangements (SOSA) that you State of California. Over 10M Diego hold. What is the annual sales volume for each of these contracts over the past three Ann Arundel Government Maryland - MD years? Over 20 Trucks Over 1 M Table 4: References/Testimonials Line Item 21. Supply reference information from three customers who are eligible to be Sourcewell participating entities. Entity Name* Contact Name * Phone Number* Scope of Work' Port of Los Angeles, CA Mr. Dave Comer 310-732-3794 County of Venture, CA Mr. Jorge Bonilla 805-672-2044 Years City of Austin, TX Mr. Matt Sager 512-978-2637 Purchaser Table 5: Top Five Government or Education Customers Line Item 22. Provide a list of your top five government, education, or non-profit customers (entity name is optional), including entity type, the state or province the entity is located in, scope of the project(s), size of transaction(s), and dollar volumes from the past three years. Entity Name Entity Type * State / Scope of Work' Size of Transactions * Dollar Volume Past Three Province * Years City of Austin Government Texas - TX Purchaser 10-15 Vehicles at a time Over 1 M Los Angeles Government California - CA Purchaser Over 100 Trucks Over 3M Department of Water and Power Port of Los Government California - CA Purchaser Over 75 Trucks Over 2M Angeles City of San Government California - CA Purchaser Over 400 Trucks Over 10M Diego Ann Arundel Government Maryland - MD Purchaser Over 20 Trucks Over 1 M County Table 6: Ability to Sell and Deliver Service Describe your company's capability to meet the needs of Sourcewell participating entities across the US and Canada, as applicable. Your response should address in detail at least the following areas: locations of your network of sales and service providers, the number of workers (full-time equivalents) involved in each sector, whether these workers are your direct employees (or employees of a third party), and any overlap between the sales and service functions. Line Question Response* Item Bid Number: RFP 060920 Vendor Name: 72 HOUR 1675 DocuSign Envelope ID: E231A4AC-5075-4068-A87D-BB09EC3BEB57 23 Sales force. We have a Direct and Indirect sales force. Our direct sales force are our employees and partner dealers. Combined our estimated employee count exceeds 100 personals dedicated to supporting our dealerships and NAFG Fleet Division. Our indirect sales force which would be our partner suppliers and upfitters would be well above 100. With both direct and indirect sales force staff NAFG has been proven to maintain and service the current demand of the members. As the number of members grow that we can help, the more staff we would eagerly employee to help meet demand. 24 Dealer network or other distribution methods. Our franchise network which cover's our proposed 11 manufacturers are second to none. With industry forefront of the combined experience of manufactures like The Ford Motor Company, General Motors, Freightliner, MACK, Peterbilt and Kenworth to name a few have established a national presence were all members can receive service and warranty repairs on there respective products. The distribution of an Automobile or Cab Chassis has always been an ongoing challenge for all manufactures new and old. However we in America have the best Automobile Supply Chain Network in the world and as a franchised dealer of brands, we too get take full advantage of the network to ship and supply our member clients nationwide. 25 Service force. With over thousands of service locations representing our 11 manufacturers a member client can find with ease a service station or warranty repair facility near by. Of course Alaska and Hawaii do have a larger distance between franchises a member would utilize for warranty repair or service. Bid Number: RFP 060920 Vendor Name: 72 HOUR 1676 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 26 Describe in detail the process and To best illustrate our Customer Service programs, I ask that you use as a reference procedure of your customer service our ZIP file under Additional Documents and within in a ZIP file named "Member Walk program, if applicable. Include your Through". Start with and view in order which I will explain in order here: response -time capabilities and commitments, as well as any incentives that How A Member Can Get Quotes Online Demo: A member can obtain most quotes by help your providers meet your stated visiting our website www.NationalAutoFleetGroup.com where a simple one step form is service goals or promises. needed for registration. This is to protect the price information from nonmembers. Once a member registers they will receive an automated welcome email with a demo video on how to use our site. Members will gain access to there very own dashboard which will house all there quotes in one safe secure login. Member's can select which brand they are looking for and model year. Our site shows all the categories the brand offers such as: Cars, Vans, SUV's Trucks and Chassis Cabs. Members will then be able to drill down for the right selection by picking from the filter menu of what cab there looking for (Regular, Extended or Crew) to 2 wheel or 4 wheel drive down to the bed length there looking for. All factory options are then presented for the member to select from, this will show all current factory order -able options, taking the guess work out for the member. Once a member selects a desired build, they will see there Sourcewell Price report showing the MSRP, there contract price, the saving in real dollars and as a percentage. In the PDF example you can see a saving of $ 9,175.96 of 22.345% to the member showing a significant savings. Members then can chose to add extra's to there order like extra keys' service manuals, sales tax and even request an upfit to be added to there quote. Lastly they will be given a complete turn key quote package to print which will include there customized Quote ID, Description and Specifications of what they built. How Members and Upfitters can Partner with NAFG: Our dedicated website www.NAFGPartner.com was built to accommodate the member who would like a certain upfitter to upfit there vehicles. It was also built for upfitters to have a place to go where they can find information on how to partner with NAFG to better serve there local members. Example of A Member with Upfit Quote: This is an example of how we use our Cab Chassis and combine them with an upfit to provide a turnkey solution for the member in a simple to follow format. ETA System for Members Walk Through: This is where members can easily come to our website, the same website they built there chassis on and track there order like they would a UPS package. We have a very simple display on our homepage "Track your order" where members can enter one of the following: Purchase Order Number, Quote ID, Upfit Quote ID or vin to easily see there in the process there particular order is in. Courtesy Confirmation Explained: After NAFG receives an order from a Member, we always like to send the member a Courtesy Confirmation. This is were the member will double check some particulars on there order like, Color, Quantity, Upfit and to ensure all Specification's are all correct before order placement. We also like to ask for title information at this point so we can help process the paperwork at delivery promptly. Factory Order Cut Off Notices: Here is were we like to highlight were members can access any upcoming factory order cut off dates. We walk the member through the process step by step to ensure the member knows the upcoming factory order cut off date, we even print this information (if known at the time) right on the cover page of there quotes. Validation Walk Through Example: To demonstrate a price validation, we show what a member would see when they build a truck on our site. At check out the member would see the Total Configured MSRP of $ 35,730.00, A Sourcewell Price of $ 27,331.68, Total Saving of $ 8,398.32 or 23.505% for a 2020 F-250 followed by the pricing page which shows the Minimum Discount of at least 18.50%. As you see we provided an additional 5% discount on top of the 18.50% contract discount. This would be the case in this example. 27 Identify your ability and willingness to We have provided a list of our top 1,000 member/clients demonstrating our ability to provide your products and services to service all members nationwide. Located in the Marketing Place ZIP file as "NAFG Sourcewell participating entities in the Top 1,000 Member Clients" PDF. United States. 28 Identify your ability and willingness to Our ability and know how to carry our business model into Canada has never been provide your products and services to as strong as it is today, we believe a simple US Dollar to Canadian exchange rate Sourcewell participating entities in Canada. coupled with our pricing structure will allow NAFG to finally be in a position to serve members in Canada by partnering with Canadian based dealer groups. 29 Identify any geographic areas of the United NAFG will service 100 % of the United States of America and attempt to build the States or Canada that you will NOT be fully same model to service all of Canada. We do not know yet what regions we will serving through the proposed contract. encounter difficulty and how long the solution will take, but we will strive to service all of Canada. Bid Number: RFP 060920 Vendor Name: 72 HOUR 1677 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 30 Identify any Sourcewell participating entity We will service all Sourcewell Members through our 24 hours a day 365 -year website sectors (i.e., government, education, not -for- except Non Profits. Non -Profits would be subject to a different pricing program and profit) that you will NOT be fully serving would need to be handled on a case by case basis. Non -Profits mostly do not qualify through the proposed contract. Explain in for the discount governments qualify for. detail. For example, does your company have only a regional presence, or do other cooperative purchasing contracts limit your ability to promote another contract? 31 Define any specific contract requirements or The only requirement for members in Alaska, Hawaii and US Territories would be restrictions that would apply to our logistical shipping constraints the region would hold. For example, we currently provide participating entities in Hawaii and Alaska members in Alaska chassis cabs with upfits and the member allows us to add the and in US Territories. extra shipping cost, port cost and driver cost to load and unload there vehicles from port to port. This would be required if needed to be added to any quote in these regions. Table 7: Marketing Plan Line Question Response Item Bid Number: RFP 060920 Vendor Name: 72 HOUR 1678 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 32 Describe your marketing strategy for promoting this contract opportunity. Upload representative samples of your marketing materials (if applicable) in the document upload section of your response. In addition to the Sample Marketing Flyers and Marketing Department Charts uploaded in the link "Marketing Plan/Samples" National Auto Fleet Group facilities a variety of marketing strategies to promote our products and services to reach out to government entities. Our company encompasses mainly outbound marketing strategies to promote the Sourewell Government Vehicle Contract. Email Marketing: Part of our outbound strategy includes paid online marketing techniques such as the use of email campaign blasts. This process includes creation of multiple campaign flyers used to convey key messages to our targeted audience. Flyer messages consist of the types of vehicle contracts, brands sold, special discounts offered to first time buyers, holiday themed flyers, vehicles offered, new website features and many more. This method encourages potential customers to our website to explore our products and services. Campaigner email marketing service acts not only to send out emails but as a CRM database system to monitor, send and track effectiveness of emails. Our marketing team works continuously to gather emails from government entities though out the United States to compile a database of clientele. Event Marketing: This strategy has proven to be a successful avenue to generate leads and create lasting relationships. National Auto Fleet Group attends several trades shows per year to engage customers in person along with upsell opportunities. Meeting prospects face-to-face forms a lasting impression not available through other methods of selling. Trade shows attended include GFX, IAPPO, NIGP, ACT, CAPPO, CASBO throughout the United States. Relationship Marketing: This is utilized once a client is directed though our website though online methods. Once a potential client registers and becomes a member on our website, our sales team will personally reach out via phone or email to provide further assistance. The role of the sales team is to continue to support and empower clients and educate them on products and services offered. The team will go the extra mile for subscribers, prospects, and customers even after a sales transaction is completed. Our sales team has worked tirelessly to focus on providing outstanding customer support to create powerful rapport with our clients. By going above and beyond, we have enhanced existing relationships and executed customer loyalty with repeat businesses. They strive to deviate from the "Car Salesperson" mentality which is 100% sales driven to a more product and customer service approach by instilling a sense of confidence to our clients. Their constant goal is to regularly assist clients and address any needs during the entire sales process. Striving to focus on solution selling vs. product selling develops into a mutually beneficial agreement for customers and the business. Referral/Word of mouth: This strategy ties into our outstanding relationship marketing to clients. The positive quality of service experienced by customers has led to an increased number of sales through referrals. Our goal is to provide exemplary customer service throughout entire selling process to encourage repeat business and referrals. Coming late summer of 2020, National Auto Fleet Group will be launching a NAFG Partner Website to increase the growth of our business. The website www.nafgpartner.com is expected to launch late summer/early fall of 2020. The site encourages body upfitting companies throughout the United States to partner up with us to become a preferred member. The benefits of becoming a preferred member is to have their business advertised on our site as well as referring any clients with upfitting needs to a local body company within their general vicinity. Our buyers from government agencies are encouraged to go on the site as well and look for local body upfitting companies they are interested in working with. To join our network, they are required to advertise NAFG and the Sourcewell contract on their business website and refer their clients to purchase their cab/chassis needs through NAFG. This creates a relationship that will generate increased sales from both the sides. We are still currently building the website and searching for body companies across the states that would be interested in partnering up with NAFG. Direct Marketing: Prior to the Covid-19 outbreak, our company was promoting direct marketing strategies by contacting local businesses and setting up in person meetings with our dedicated public relations representative. The role of our dedicated representative included in person meetings to discuss our products and services, present website features and to drop off sales contact information for further questions. Bid Number: RFP 060920 Vendor Name: 72 HOUR 1679 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 33 Describe your use of technology and Social media is a critical part in the way people communicate and connect with each digital data (e.g., social media, other. Linkedln offers a variety of ways to expand our network by finding and connecting metadata usage) to enhance with relevant professionals in the industry. National Auto Fleet Group has utilized Linkedln to marketing effectiveness. reach out to current and potential members though personalized messages. Personalized messages include thanking them for registering on site as well as directing them to on our link to the website, Linkedln, and Facebook company pages. The goal is to find and connect with people already on our database as well as people that would benefit from our products and services. Current flyers or messages about our company are also posted on the Linkedln site to generate more business. Time is also spent on reading posts from connections to observe any needs that National Auto Fleet Group may assist with. The marketing team also spends time researching government entities and prospects through their websites. In addition to looking for new clients, the marketing team will take time to sign up for e -newsletters from cities, counties, school districts and colleges. This will ensure that NAFG will understand needs of government entities and will utilize this information for future campaigns. Example: City of New York posted that they plan to replace current fleet with an all -electric fleet within the next 20 years. Email campaigns focusing on types of electrical vehicles provided by National Auto Fleet Group was sent. NAFG has recently introduced newly built live chat feature on our website. Visitors are prompt to chat with a live sales representative 24 hours a day, 7 days a week. This will ensure that clients that are interested have another avenue of reaching out in addition to emailing or telephone. Benefits of Live chat option include quicker response time to assist buyers for purchasing needs. Our live chat feature not only encourages sales but the value of the sale as well. Live chat benefits from understanding the immediate needs of the buyer and buyers can receive an immediate response not only from questions but recommendations for their needs. The use of marketing campaigns plays a major role in enhancing the growth of our client database. Email is a big part of our lives and every government agency employee has an email address. Campaigner.com is the platform used for our email marketing. The goal of email marketing is to reach our target audience and personalizing email flyers with a responsive design. Videos and images are used and can be viewed from on a computer or mobile device. Messages are short and to the point with links leading to the Sourcewell and NAFG homepage. The Campaigner email system allows us to track email activity based on open rate, unsubscribes and link clicks which is beneficial to understanding email effectiveness. 34 In your view, what is Sourcewell's role Sourcewell is a trusted brand that government entities can rely on to provide a wide variety in promoting contracts arising out of of products and services. They aim to simplify the purchasing and procurement process this RFP? How will you integrate a of government entities. The Sourcewell brand integrates a thorough documentation review Sourcewell-awarded contract into your of all vendors prior to awarding their cooperative contracts. Products and services are sales process? from reputable vendors. The brand provides a sense of showing legitimacy and verification of our company name and members understand that products and services provided are from reputable vendors. Clients recognize the Soucewell brand and their vendors as a trusted source that will meet their needs. The main selling point of the brand is the elimination of the need to bid. Soucewell has done for bidding for the government entities which simplifies the purchasing process. This process not only saves money but valuable time as well. Once a client receives a vehicle quote from our sales department, the role of the client is to submit a purchase order when ready. Sourcewell has provided NAFG overwhelming opportunities to work with government " agencies across the United States. The Sourcewell well name represents a high standard of integrity and ethics and we are proud to be part of this dynamic. Sourcewell members have access to a contract that is more flexible than the standard bidding process. Sourcewell is an organization that aids government entities to stay competitive without the frustrations and issues involved with the traditional bidding process. The Sourcewell contract can be also be customized to meet the needs of the client. The sales team has incorporated not only this standard of integrity in their sales practice by ensuring clients we will always assist them with all their vehicle purchasing needs. The cost savings and stress - free nature of the cooperative contracts favors that of the traditional bidding process. It enables vendors to work with qualifying government entities in a more efficient manner. We vow to maintain these levels of standards across the board throughout all departments throughout the company. 35 Are your products or services Our website provides a hands-on empowering approach to ordering vehicles online. Clients available through an e -procurement can search through many vehicles makes and models with the ability to customize a vehicle ordering process? If so, describe your tailored to their specific needs of their agency. A personalize quote with pricing can be e -procurement system and how available in as little as 5 minutes depending on the complexity of the vehicle. If upfitting governmental and educational is needed, a sales representative can be reached though phone, email or on the new live customers have used it. chat feature on the website. Once a customized quote is built, clients have the option to finalize the sales transaction by submitting a purchase order to our sales team via email. This gives complete autonomy to the client to purchase vehicles without the need to speak to a sales rep. If assistance is needed, they can contact sales through email, live chat, or phone. If support is required to build a quote, our sales rep is also available to walk a client through the e -procurement process step by step. This ensures having an available representative to answer any questions if needed and to empower the client to make any future purchases on their own. Clients may also call or email the needs of the company and receive a customized vehicle quote. Bid Number: RFP 060920 Vendor Name: 72 HOUR 1680 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 Table 8: Value -Added Attributes Line Item Question Response" 36 Describe any product, equipment, NAFG extends any and all Service Training Programs provided by the Manufacturer. Many of maintenance, or operator training the programs offered are quoted individually by the manufacture based on class size and programs that you offer to region of the country. NAFG will pass these quotes onto the member at dealer cost. Sourcewell participating entities. Include details, such as whether training is standard or optional, who provides training, and any costs that apply. 37 Describe any technological Accomplishments by the Manufacturers like Ford Motor Company, General Motor's and advances that your proposed MACK Truck serve the member automatically by having these models available through our products or services offer. proposal. As well as our inclusion of Motive Power Systems in our proposal. Motive Power Systems provides the member the ability to electrify their vehicle. We attached product information and pricing in the "Upfits Available" ZIP file in them "All 11 Manufacturer" ZIP file under additional documents. 38 Describe any "green" initiatives NAFG has Partnered with 400 Mayors Nationwide to create a US Mayor EV Drive Climate that relate to your company or to Initiative called the Climate Mayor Purchasing Collaborative www.Driveevfleet.org to help your products or services, and spread the benefit of members going 100% green. We have 100% Pure Electric vehicles to include a list of the certifying offer such as the Chevrolet Bolt and Ford Fusion, which are all technology predecessors to agency for each. the All New Ford Electric F-150. We are certain over the next few years, Ford and many other manufacturers will be making available 100% pure electric cab chassis for members to select from. 39 Identify any third -party issued eco- Within the same Motive Power PDF's located in the "Upfits Available" Zip File, you will find labels, ratings or certifications that Motive's System's CARB Certification's (California Air Resource Board) for two engines your company has received for the offering along with there Ford Qualified Vehicle Modifier Certificate. All which help energy equipment or products included in conversation and efficiencies. your Proposal related to energy efficiency or conservation, life -cycle design (cradle -to -cradle), or other green/sustainability factors. 40 Describe any Women or Minority NAFG has provided as an attachment "Upfits Available" our partnership letter with Diversified Business Entity (WMBE), Small Leasing. Diversified Leasing is a DVBE/SBE Company that has been in business since Business Entity (SBE), or veteran 2014. As a Disabled Veteran Business Enterprise Licensed in the Stat of California owned business certifications that (#1792183) Diversified has offered there certification to be placed on any NAFG quote for a your company or hub partners small admin fee which is fully displayed on there partnership letter attached. have obtained. Upload documentation of certification (as applicable) in the document upload section of your response. 41 What unique attributes does your Dedication, Hard Work not to be confused with efforts but with results. NAFG has built its company, your products, or your division solely for the purpose of serving the members experience from our 24-hour member services offer to Sourcewell website or website improvements and capabilities to thinking outside the box to help a participating entities? What makes member find a solution. your proposed solutions unique in your industry as it applies to Sourcewell participating entities? Bid Number: RFP 060920 Vendor Name: 72 HOUR 1681 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 Table 9: Warranty Describe in detail your manufacturer warranty program, including conditions and requirements to qualify, claims procedure, and overall structure. You may upload representative samples of your warranty materials (if applicable) in the document upload section of your response in addition to responding to the questions below. Line Item Question Response* 42 Do your warranties cover all products, parts, and We have attached all Warranty information provided by all 11 manufacturers 50 labor? offered in our proposal as an added attachment. 43 Do your warranties impose usage restrictions or Each manufacturer have there own usage restrictions that a member should other limitations that adversely affect coverage? be aware of. Such as improper use of a chassis may not allow it to be covered under warranty. For example, a F-250 being used for a police rated 51 Briefly describe your proposed order process. Include pursuit vehicle would void certain warranties. We encourage for each member enough detail to support your ability to report quarterly to contact us for there particular warranty coverage. 44 Do your warranties cover the expense of Yes, in some cases of a breakdown, manufacturers would tow a member technicians' travel time and mileage to perform vehicle to there nearest warranty repair facility. warranty repairs? 45 Are there any geographic regions of the United Each manufacture is different, and we encourage prior to purchasing a States (and Canada, if applicable) for which you product to call in and ask about your specific region and how it's covered. 52 cannot provide a certified technician to perform Yes, up to $ 2,500 per vehicle, any amount higher than $ 2,500 warranty repairs? How will Sourcewell participating would carry a P -card/ Credit Card transaction fee which will be entities in these regions be provided service for passed onto the member. warranty repair? 46 Will you cover warranty service for items made by All warranties are passed on to the original equipment manufacturer. other manufacturers that are part of your proposal, or are these warranties issues typically passed on to the original equipment manufacturer? 47 What are your proposed exchange and return We offer no exchange, return programs or policies. Once an order has programs and policies? passed a certain point with the factory and NAFG can not cancel the order after trying to cancel with the manufacturer, then the order is non -cancellable. 48 Describe any service contract options for the items We offer any and all manufacturer service contracts to all members. There included in your proposal. are several parameters which a customized service contract can be created. NAFG will treat each of these as an added factory option and follow the same discount schedule in the price file. Table 10: Payment Terms and Financing Options Line Item Question Response* 49 What are your payment terms (e.g., net 10, net 30)? Payment terms are Net 20, with a 10 -day grace period. 50 Do you provide leasing or financing options, especially NAFG has partnered with National Cooperative Leasing to offer those options that schools and governmental entities may Sourcewell Contract Lease Terms to all NAFG Quotes for all need to use in order to make certain acquisitions? Sourcewell Members. We have attached a PDF called "NCL Sample Lease" in the Zip File Called "member Walk Through" 51 Briefly describe your proposed order process. Include NAFG is structured in a manner where it can monitor most enough detail to support your ability to report quarterly transactions preformed through our Sourcewell Contracts. NAFG has sales to Sourcewell as described in the Contract template. made the tracking of all orders a reasonably organized method to For example, indicate whether your dealer network is allow fast accurate quarterly reporting. included in your response and whether each dealer (or some other entity) will process the Sourcewell participating entities' purchase orders. 52 Do you accept the P -card procurement and payment Yes, up to $ 2,500 per vehicle, any amount higher than $ 2,500 process? If so, is there any additional cost to Sourcewell would carry a P -card/ Credit Card transaction fee which will be participating entities for using this process? passed onto the member. Bid Number: RFP 060920 Vendor Name: 72 HOUR 1682 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 Table 11: Pricing and Delivery Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can be made during the term of an awarded Contract as desribed in the RFP, the template Contract, and the Sourcewell Price and Product Change Request Form. Line Item Question Response.* 61 53 Describe your pricing model (e.g., line -item discounts or NAFG is offering Line Item Discounts Off MSRP for 11 departments. other organization what we product -category discounts). Provide detailed pricing data manufacturers detailed in the Price File, NAFG is offering all Upfits offer Sourcewell in volume (including standard or list pricing and the Sourcewell to be added to any and all chassis cabs and trucks, details are on discounted price) on all of the items that you want the Price Summary Page in the price file. Sourcewell to consider as part of your RFP response. If applicable, provide a SKU for each item in your proposal. Upload your pricing materials (if applicable) in the document upload section of your response. 54 Quantify the pricing discount represented by the pricing NAFG Discount Range per Manufacturer is as follows: proposal in this response. For example, if the pricing in Ford Motor Company from 2.75% to 18.86% your response represents a percentage discount from MSRP RAM FCA Company from 6.18% to 13.95% or list, state the percentage or percentage range. Chevrolet from 5.73% to 21.39% HINO from 14.36% to 19.24% ISUZU from 9.98% to 15.57% International from 2.01% to 39.33% Volvo from 23.79% to 24.19% Freightliner/ Western Star from 34.17% to 42.90% MACK from 16.97% to 31.95% Kenworth from 28.11 to 39.31% Peterbilt from 21.09% to 42.66% Upfits can be added at dealer invoice up to 10%, detailed in the price file. 55 Describe any quantity or volume discounts or rebate We encourage any and all members to contact us if considering programs that you offer. ordering 50 or more units for an additional discount quote. 56 Propose a method of facilitating "sourced" products or Open Market products or Sourced Goods will be treated as any upfit related services, which may be referred to as "open market" and may be quoted up to a 10% mark-up if applicable. items or "nonstandard options". For example, you may supply such items "at cost" or "at cost plus a percentage," or you may supply a quote for each such request. 57 Identify any element of the total cost of acquisition that is All considerations have been taken into account in the price file in NOT included in the pricing submitted with your response. its entirety. Price Summary Page and Price Tabs contain all costs This includes all additional charges associated with a associated with all quotes. If a member would like a quote for a purchase that are not directly identified as freight or particular situation and the item requires special training or shipping charges. For example, list costs for items like pre- installation, these charges would be added as part of the upfit and delivery inspection, installation, set up, mandatory training, or included in the members quote. initial inspection. Identify any parties that impose such costs and their relationship to the Proposer. 58 If freight, delivery, or shipping is an additional cost to the All manufacturers charge a standardized "Factory Destination Charge" Sourcewell participating entity, describe in detail the which is displayed on all window stickers and on all trucks on a complete freight, shipping, and delivery program. dealer's lot. This is not the destination charge that maybe charged to ship a chassis to and from an installer, these additional subsequent movements are all added freight charges and will displayed on the members quote. 59 Specifically describe freight, shipping, and delivery terms or Freight to these regions carry a specific logistical barrier which carry programs available for Alaska, Hawaii, Canada, or any added cost such as ferry, port and driver cost both to and from the offshore delivery. mainland. These added costs will be disclosed and added to any quote for the member to review. 60 Describe any unique distribution and/or delivery methods or NAFG will utilize the power and expertise of the already established options offered in your proposal. Automobile Franchise Distribution Network to have members vehicles delivered promptly there destination. Table 12: Pricing Offered Line Item The Pricing Offered in this Proposal is: " Comments 61 c. better than the Proposer typically offers to GPOs, cooperative procurement organizations, or state purchasing We would never offer any departments. other organization what we offer Sourcewell in volume pricing and offerings. Bid Number: RFP 060920 Vendor Name: 72 HOUR 1683 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 Table 13: Audit and Administrative Fee Line Item Question Response* 62 Specifically describe any self -audit process or program that you We have created a member friendly easy to build online Class 8 chassis plan to employ to verify compliance with your proposed Contract quoting system for members to use. Pricing is built directly with Sourcewell. This process includes ensuring that Sourcewell into the website and is loaded daily by the manufacture r No participating entities obtain the proper pricing, that the Vendor MSRP information. Our system will provide an accurate quote 67 reports all sales under the Contract each quarter, and that the 99.99% of the time. We have stream lined how our admin 11 Manufacturers totaling above 1,284 Vendor remits the proper administrative fee to Sourcewell. fee is processed to allow a quick 15-30 day turn around on 65 Within this RFP category there may be quarterly reports. 63 Identify a proposed administrative fee that you will pay to Our Admin Fee has been streamlined to allow for growth to r:" Yes Sourcewell for facilitating, managing, and promoting the Sourcewell occur with maintaining a high level of accuracy and reporting. Contract in the event that you are awarded a Contract. This fee is Our proposed admin fee would follow these guidelines: makes and models typically calculated as a percentage of Vendor's sales under the F-450, F-550, F600 and like models = $ 400 flat Class 5 chassis Contract or as a per-unit fee; it is not a line -item addition to the F-650 and above = $ 700 flat , Member's cost of goods. (See the RFP and template Contract for Partner Deals (NAFG Partners with another dealer) = $ 150 r No additional details.) flat 70 Class 4 chassis All other models F-250 and below = $ 325 flat Table 14A: Depth and Breadth of Offered Equipment Products and Services Line Item Question Response* 64 Provide a detailed description of the NAFG is providing: Class 8 chassis equipment, products, and services that you 11 Manufacturers totaling above 1,284 makes, models and trims ranging from Class are offering in your proposal. 3 to Class 8 Cab an Chassis and trucks. With available Upfits to be added ranging r No makes and models from tool boxes to Line Mechanics Bodies. Any and all upfits can be added to our 67 Class 7 chassis chassis cabs either by our upfit partner supplier or by a members upfit supplier 11 Manufacturers totaling above 1,284 working with NAFG to provide a Turn Key Quote. 65 Within this RFP category there may be NAFG Lists all makes, models and trims in each ZIP file under ZIP File "All 11 subcategories of solutions. List subcategory Manufacturers" representing a combined over 1,284 makes, models and trim r:" Yes titles that best describe your products and combinations for members to choose from along with a subtitle "Upfits" detailed in services. the price file. Table 14B: Depth and Breadth of Offered Equipment Products and Services Indicate below what Classes of equipment are offered in this proposal. Line Item Category or Type Offered * Comments 66 Class 8 chassis r: Yes 11 Manufacturers totaling above 1,284 r No makes and models 67 Class 7 chassis r: Yes 11 Manufacturers totaling above 1,284 r" No makes and models 68 Class 6 chassis r:" Yes 11 Manufacturers totaling above 1,284 f r" No makes and models 69 Class 5 chassis r: Yes 11 Manufacturers totaling above 1,284 , r No makes and models 70 Class 4 chassis r: Yes 11 Manufacturers totaling above 1,284 r" No makes and models Bid Number: RFP 060920 Vendor Name: 72 HOUR 1684 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 Table 15: Industry Specific Questions Item ine Question Response 71 If you are awarded a contract, provide a If awarded NAFG will keep track of the number of client quotes it processes which few examples of internal metrics that will will be done via our website and easy to oversee and base this data month after be tracked to measure whether you are month to see if our interest is growing at the expected rate we would expect. having success with the contract. 72 Describe your company's offering in Our manufacturers products are always striving to bring to market the latest green relation to alternative fuel sources, including vehicles to accommodate the ever-increasing demand for echo friendly transportation. electric or others. 73 Describe any manufacturing processes or Representing 11 manufacturers in our response, we are positive we represent the materials utilized that contribute to chassis best of the best in chassis production and represent all strengths each manufacture strength, cab strength, overall durability, has to offer. driver safety that differentiate your offerings. 74 Describe any differentiating serviceability Telematics can be added to any quote for any member since each manufacturer attributes (remote diagnostics, etc.) your offers some form of telematics, if not we can quote it as a separate upfit item. proposal offers. Table 16: Exceptions to Terms, Conditions, or Specifications Form Line Item 75.. Q'I11, .1�,: To identify any exception, or to request any modification, to the Sourcewell template Contract terms, conditions, or specifications, a Proposer must submit the exception or requested modification on the Exceptions to Terms, Conditions, or Specifications Form immediately below. The contract section, the specific text addressed by the exception or requested modification, and the proposed modification must be identified in detail. Proposer's exceptions and proposed modifications are subject to review and approval of Sourcewell and will not automatically be included in the contract. Contract Section Term, Condition, or Specification Exception or Proposed Modification NA NA NA NA NA NA Documents Ensure your submission document(s) conforms to the following: 1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided. 2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed by Sourcewell. 3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell. 4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan." • .i::iir_an.ii.alL... Satncatlh and Stabiilliity - Market Place Success and Financial Stability.zip - Sunday June 07, 2020 21:38:16 • .M....wat .... E an%Samplles - NAFG Marketing Plan.zip - Monday June 08, 2020 16:51:00 • /IMIEx /IMIE3G 1. G IF;;... r.._well. t..d....C..alrki'i[Laak..� - Insurance and Related Certificates.zip - Monday June 08, 2020 13:38:53 • W"ar"ranty Information - Warranty Info for 11 Manufacturers.zip - Sunday June 07, 2020 19:30:07 • .Ptr'g.r n..g - NAFG Price File for RFP 060920.zip - Monday June 08, 2020 16:09:06 • Additionall.. Lf:;Docume��in:t - ALL 11 MANUFACTURERS MODEL'S AND MEMBER WALK THROUGH'S.zip - Monday June 08, 2020 16:12:26 Bid Number: RFP 060920 Vendor Name: 72 HOUR 1685 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 Proposer's Affidavit PROPOSER AFFIDAVIT AND ASSURANCE OF COMPLIANCE I certify that I am the authorized representative of the Proposer submitting the foregoing Proposal with the legal authority to bind the Proposer to this Affidavit and Assurance of Compliance: 1. The Proposer is submitting this Proposal under its full and complete legal name, and the Proposer legally exists in good standing in the jurisdiction of its residence. 2. The Proposer warrants that the information provided in this Proposal is true, correct, and reliable for purposes of evaluation for contract award. 3. The Proposer, including any person assisting with the creation of this Proposal, has arrived at this Proposal independently and the Proposal has been created without colluding with any other person, company, or parties that have or will submit a proposal under this solicitation; and the Proposal has in all respects been created fairly without any fraud or dishonesty. The Proposer has not directly or indirectly entered into any agreement or arrangement with any person or business in an effort to influence any part of this solicitation or operations of a resulting contract; and the Proposer has not taken any action in restraint of free trade or competitiveness in connection with this solicitation. Additionally, if Proposer has worked with a consultant on the Proposal, the consultant (an individual or a company) has not assisted any other entity that has submitted or will submit a proposal for this solicitation. 4. To the best of its knowledge and belief, and except as otherwise disclosed in the Proposal, there are no relevant facts or circumstances which could give rise to an organizational conflict of interest. An organizational conflict of interest exists when a vendor has an unfair competitive advantage or the vendor's objectivity in performing the contract is, or might be, impaired. 5. The contents of the Proposal have not been communicated by the Proposer or its employees or agents to any person not an employee or legally authorized agent of the Proposer and will not be communicated to any such persons prior to Due Date of this solicitation. 6. If awarded a contract, the Proposer will provide to Sourcewell Participating Entities the equipment, products, and services in accordance with the terms, conditions, and scope of a resulting contract. 7. The Proposer possesses, or will possess before delivering any equipment, products, or services, all applicable licenses or certifications necessary to deliver such equipment, products, or services under any resulting contract. 8. The Proposer agrees to deliver equipment, products, and services through valid contracts, purchase orders, or means that are acceptable to Sourcewell Members. Unless otherwise agreed to, the Proposer must provide only new and first -quality products and related services to Sourcewell Members under an awarded Contract. 9. The Proposer will comply with all applicable provisions of federal, state, and local laws, regulations, rules, and orders. 10. The Proposer understands that Sourcewell will reject RFP proposals that are marked "confidential" (or "nonpublic," etc.), either substantially or in their entirety. Under Minnesota Statutes Section 13.591, subdivision 4, all proposals are considered nonpublic data until the evaluation is complete and a Contract is awarded. At that point, proposals become public data. Minnesota Statutes Section 13.37 permits only certain narrowly defined data to be considered a "trade secret," and thus nonpublic data under Minnesota's Data Practices Act. 11. Proposer its employees, agents, and subcontractors are not: a. Included on the "Specially Designated Nationals and Blocked Persons" list maintained by the Office of Foreign Assets Control of the United States Department of the Treasury found at: h:ttp -:// w.treasuiry_oov/cfac/downlloacJs/sdinllisL�df; b. Included on the government -wide exclusions lists in the United States System for Award Management found at: .btt :// sarin. ov/ ortall/3; or c. Presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated Bid Number: RFP 060920 Vendor Name: 72 HOUR 1686 DocuSign Envelope ID: E231A4AC-5C75-4068-A87D-BB09EC3BEB57 by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this solicitation. Ifo, By checking this box I acknowledge that I am bound by the terms of the Proposer's Affidavit, have the legal authority to submit this Proposal on behalf of the Proposer, and that this electronic acknowledgment has the same legal effect, validity, and enforceability as if I had hand signed the Proposal. This signature will not be denied such legal effect, validity, or enforceability solely because an electronic signature or electronic record was used in its formation. - Jesse Cooper, Fleet Manager, 72 Hour LLC, DBA Naional Auto Fleet Group The Proposer declares that there is an actual or potential Conflict of Interest relating to the preparation of its submission, and/or the Proposer foresees an actual or potential Conflict of Interest in performing the contractual obligations contemplated in the bid. r Yes r No The Bidder acknowledges and agrees that the addendum/addenda below form part of the Bid Document. Check the box in the column "I have reviewed this addendum" below to acknowledge each of the addenda. Bid Number: RFP 060920 Vendor Name: 72 HOUR 1687 II have ireAewed the File Name (bellow addenduirmi and Pages attaclhmeirnts (if applicable) Addendum_11_Class 4-8_Chassis—RFP060920 I7 — Wed June 3 2020 07:52 AM Addend um_10_Class_4-8_Chassis—RF P060920 — Wed May 27 2020 03:40 PM Addend u m-9—Class-4-8—C hass is—RF P060920 I7 — Tue May 26 2020 02:51 PM Addend um_8_Class_4-8 Chassis—RFP060920 I7 — Thu May 21 2020 01:21 PM Addend um_7_Class_4-8_Chassis—RF P060920 — Mon May 18 2020 03:30 PM Addend um_6—Class_4-8_Chassis—RF P060920 2 Wed May 13 2020 04:40 PM Addend um_5—Class_4-8_Chassis—RF P060920 F-7 — Tue May 12 2020 10:00 AM Addend um_4—Class_4-8—Chassis—RF P060920 — Mon May 4 2020 01:24 PM Addendum _3_Class _4-8_Chassis—RFP060920 — Wed April 29 2020 03:45 PM Addendum _2_Class _4-8_ Chassis_RFP060920 _ Wed April 22 2020 01:14 PM Addendum _1 Class _4-8_Chassis — RFP060920 P0— Fri April 17 2020 12:32 PM Bid Number: RFP 060920 Vendor Name: 72 HOUR 1687 0 i W 2M U) U 0 0 E e 3 1688 �Q c Ow rn w V M � }, d ` o 1-81 1688 DocuSign Envelope ID: C43774CB-1F87-4AFB-A9F8-6C7980BC61DC COMMENT AND REVIEW to the REQUEST FOR PROPOSAL (RFP) #091521 Entitled Automobiles, SUVs, Vans, and Light Trucks with Related Equipment and Accessories The following advertisement was placed July 28, 2021 in USA Today, in South Carolina's The State, in The Oklahoman and on the Sourcewell website www.souircewellll :min. gy, Sourcewell Procurement Portal I t s. (ir up2rtall„source ell ll :imus. pv, Biddingo, Merx, The New York State Contract Reporter v r,inys in pvl PublicPurchase.com, and Oregon's Daily Journal of Commerce: Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Automobiles, SUVs, Vans, and Light Trucks with Related Equipment and Accessories to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal (h -�Ps.IZP.LQpartQt sour.ceweil-.rran.ggy]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than September 15, 2021, at 4:30 p.m. Central Time, and late proposals will not be considered. The solicitation process was conducted through the Sourcewell Procurement Portal. The following parties expressed interest in the solicitation by registering for this opportunity within the portal: 72 HOUR, LLC dba National Auto Fleet Group IVS, Inc. dba AngelTrax A&A Auto Parts Stores, Inc. Kellar Equipment ABC Bus, Inc. Lakeshore Learning Materials ARCH EQUIPMENT GROUP, LLC Laurel 2 Spartan LLC DBA Laurel Chevrolet Arrow Equipment, Inc. Lithia Fresno, INC. DBA Lithia Ford of Fresno BECK AUTOSALES, INC. Lithia Toyota of Billings II, LLC Best Travel, Inc. Lordstown Motors Corp. Betts Platinum Group, LLC Mike Albert Leasing, Inc. Bob Ridings, Inc. MobilityTRANS BrandFX Body Company Navistar, Inc. Broadway Ford Truck Sales, Inc. OK Tire Stores, Inc. Butte Auto, LLC Pacifico Ford, Inc. 1689 DocuSign Envelope ID: C43774CB-1F87-4AFB-A9F8-6C7980BC61DC o u.al Irc:ewe II II Fage 2 of 4 CANADIAN ELECTRIC VEHICLES, LTD. Portable Computer Systems, Inc. Car Toys, Inc. Red Mill Radiator Service and Corporation Chevrolet of Smithtown RO Truck & Equipment, LLC DBA RO Bus Sales City World Estate Auto Holdings, LLC Rogers Motors, LLC Clary Longview, LLC ROOTS MULTICLEAN, INC. VICTORY SWEEPERS DIVISION CONTEMPORARY MOTOR CARS, INC. Saskatoon Motor Products 1973, Limited Creative Bus Sales, Inc. Schetky Northwest Sales, Inc. Davis Chevrolet, GMC, Buick, Ltd. SERVCO PACIFIC, Inc. dba SERVCO AUTO WAIPAHU Donlen, LLC Sheehy Ford of Richmond, Inc. Donvito Automotive Group Stellar Industries - Garner, IA Doosan Industrial Vehicle America Corp. Sterlmar Driverge Vehicle Innovations, LLC Stonebrooke Equipment, Inc. DUVAL FORD, LLC Structural Metal Fabricators, Inc. EMV Automotive USA, Inc. Tcd Cellular Communications, Inc. Endera Corporation Tesla, Inc. Equipment Technology, LLC The City of St. Augustine Equipment Works, Inc. LLC Tony Sanchez, LTD First Priority Emergency Vehicles, Inc. Toyota Motor North America GENERAL SALES ADMINISTRATION TROPICAL FORD, INC. Genesee Valley Ford Avon Valley Chevrolet Geo. Heiser Body Co., LLC VALLEY FORD OF HURON, INC. Gradall Industries, Inc. VALLEY FORD TRUCK, INC. Green Power Motor Company, Inc. Walls Equipment Co., L.L.C. GW Anglin Manufacturing, Inc. Watrous Mainline Motor Products, Limited Harlow's Bus Sales, Inc. Westys Equipment, Inc. All Proposals remained sealed within the Sourcewell Procurement Portal until the scheduled due date and time. Proposals were electronically opened, and the list of all Proposers was made publicly available on the Sourcewell Procurement Portal, on September 15, 2021, at 4:36:55 pm CT. Proposals were received from the following: 72 HOUR, LLC dba National Auto Fleet Group CONTEMPORARY MOTOR CARS, INC. Creative Bus Sales, Inc. Davis Chevrolet, GMC, Buick, Ltd. Donlen, LLC GreenPower Motor Company, Inc. Lithia Toyota of Billings II, LLC Lordstown Motors Corp. Mike Albert Leasing, Inc. RO Truck & Equipment, LLC DBA RO Bus Sales Tesla, Inc. TROPICAL FORD, INC. VALLEY FORD TRUCK, INC. 1690 DocuSign Envelope ID: C43774CB-1F87-4AFB-A9F8-6C7980BC61DC o u.al Irc:ewe II II Proposals were reviewed by the Proposal Evaluation Committee: James Voelker, CPCM, CFCM, Procurement Lead Analyst Stephanie Haataja, CPIM, Procurement Analyst Craig West, Procurement Analyst Tom Sharbonno, Procurement Analyst The findings of the Proposal Evaluation Committee are summarized as follows: Fage 3 of 4 The Proposal Evaluation Committee applied the Sourcewell RFP evaluation criteria and determined that the products and services offered in the proposal response from GreenPower Motor Company, Inc., fall outside of the Requested Equipment, Products, or Services of the RFP. All other proposals were found to meet the scope and mandatory submittal requirements and were evaluated. National Auto Fleet Group represents numerous OEM manufacturers with the ability to provide over 700 makes and models of automobiles, SUVs, vans, and light trucks. Their offering also includes multiple options for hybrid, alternative fuel, and electric vehicles. National Auto Fleet Group is ready to serve Sourcewell participating entities throughout the United States with the capability to build and price vehicles online. They are offering Sourcewell participating entities competitive discounts from MSRP. For these reasons, the Sourcewell Proposal Evaluation Committee recommends award of Sourcewell Contract #091521 to: 72 HOUR, LLC dba National Auto Fleet Group #091521 -NAF The preceding recommendations were approved on November 3, 2021. DocuSigneedd by, �A'�7'WGO, !/OP.UfiC2 15F6CCF FA61 E4A0... James Voelker, CPCM, CFCM, Procurement Lead Analyst DocuSigned by: Shf(' R&AfIx 755BA3F379B5409... Stephanie Haataja, CPIM, Procurement Analyst DocuSigQnyed by:� y C U K)� l 7F41572C858B4BA... Craig West, Procurement Analyst EDocuSigned by: D1cuB58EFE9146E... Tom Sharbonno, Procurement Analyst 1691 DocuSign Envelope ID: C43774CB-1F87-4AFB-A9F8-6C7980BC61DC Sou irc:ewelHl age 4 of 4 STATEMENT OF COMPLIANCE As Chief Procurement Officer for Sourcewell, I have reviewed the recommendation of the Evaluation Committee and the accompanying support materials documenting the process followed for RFP #091521 for Automobiles, SUVs, Vans, and Light Trucks with Related Equipment and Accessories. The committee accepted, deemed responsive, evaluated, and recommended proposals for award. Under authority granted to the Chief Procurement Officer in Sourcewell's bylaws, the recommendations set forth above are approved. I hereby certify: 1. Sourcewell is a government agency, created and authorized by Minnesota law to provide cooperative procurement contracts. 2. The procurement process and resulting contracts have been awarded in compliance with the laws of the State of Minnesota (Minnesota Statutes Chapter 471 and Minnesota Statutes Section 123A.21), and in conformity to Sourcewell's Procurement Policy. C1oauSigned by: y 5c�,wou�E� CGFU2A139D0648G... Jeremy Schwartz, CSSBB, CPPD Chief Procurement Officer 1692 CUSTOMER: CITY OF BOYNTON BEACH BID NUMBER: _ FSA23—VEH-21.0 ITEM NUMBER 65 w DATE: ,.10I30�2023 �...��—.�o�...��..._.�........�......__.�.�.�.�.�.�.�.�.�.....w..__........�_....o._�_�.,��_�...�.._ww..�_w�......._�.�.�.�.�.�.�.�._.. DESCRIPTION: VOLVO V SERIES TRUCK BID NUMBER: ....�...._.—...._.................... ��_ ......__........_._..--------- BB103023VHD DSRL A ._............—....................—_..._.....,.,.,.,.,., .,.,.,.,.,.,.,.,.._, _....._� ......._._._.............._. . , .........—""— $ . ................. w _...... 2 7 13 99...--.,.,., ,_.�............... ...... _............. .__.,_....,..._...................._ OPTIONS: _. ... hPUBLISHED VHD 1017V5 _...... �....... .... ,... 425HP D11 —INCLUDES TRANSMISSION RTO-16908LL —.._........... ._,., ......... ... ....... ..................................._wwww._---- 1,709 VHD 270769 �..................__.._.... M.....�.......a�.� ALLISON 450ORDS $ _-, ..____ ..,.,__.... . 12,081 �....... .....��.wwww � �._ �,�.,,,,.,..,,�.��.M,�......... ,�,�,�,�,��,��,,,,��,�,..�,..�,�.�m m � �_,�....��.....�w..... 66,000 LB GVW PACKAGE — INCLUDES: 20.8k FRONT AXLE, 46k �._ _..�.......� _.......�............. w�.�...�.... PKG 2046 REAR AXLE, 46K T—RIDE SUSPENSION, 425 FRONT TIRES, $ 5,1501/ 11R24.5 REAR TIRES FENDER EXTENSION VHD 230071 ...............� CAB MOUNT EXHAUST $ 240. VHDZ9XB1X FRAME REINFORCEMENT...,....._........................_.._....._.�.�.�w�w�.�...�w.........._... ............................... __w... _.,., _...._..._................ ..$ ...�......�.�� _......_.. 1,035 VHD 40_3011 UPGRADE FRAME RAILS _,. 507 R TUXARXIX.......� �... 1._ www .........................—�...�._.._......._._............................_....—................w_„ kl:..�..:....LOCK... ......ww_...._.... .... .........................___. �_....._...............................$._ .. . .__.-._ ..._., .�. 658 UNPUBLISHED/OFF CONTRACT OPTIONS: 5YR/300K >460 HP 5 YEAR/300K MILE EP2+EATS _ $ 4,129 _...... _._.,....µ-.,................ . NEW CITY TAG —,_.,_ ..,_................._ _w— ,_ ,........ __........_,.,_.,_......................_....... ......._.._W...............................................�.,.., $.,_.,...—....—..._�..—...... 300 � CHASSIS TOTAL: $ 158,788 ....� .,—,_.,.,......... "— CRD �..._.. _ .................. .—.,.,........................_._.,.----......._..—..—... BODY HEIL DSRL LATTACH.ED — $ 25..33 .... 912 BACK UP ALARM 203.00 __........................,, ._.. ......._vvwv._..._.._._...._......._..._._wwwwwww,_.......w... .�. ......... TOTAL DELIVERED: $ 412,903 SUBJECT TO MFG SURCHARGES 1693 `"^=e+°m=�Rw ~warun*nou/vennnrUmx Bid Award Contract: FSA234/EH21.O,Heavy Trucks and Buses Group: Cab and Chassis Trucks: 52,DOOlbs. GVVVRTruck 4x6 Item: 65, Volvo, VSeries, VSeries Zone Rank Vendor Price Build File Options File Western Primary NextranTruck Centers $132,979.00 Build Options Northern Primary Nex1ranTruck Centers $132.979.00 Build Options Central Primary NextranTruck Centers $132,979.00 Build Options Southern Primary NextnanTruck Centers $132'979.00 Build Options 52477&i=65 ' 1694 Prepared For: BIDDERS City of Boynton Beach Neatran Rivera Beach Ship To: Florida Truck Dealer Prepared By: Sunbelt Waste Equipment Mickey Chavez 10/1312024 OTE EST. DELIVERY REFERENCE ISSUE ...... .... ... VALID -SUBMITTED SHIPPED FOB NUMBER DATE FOR FROF ORDER OM RECEIPT By VIA POINT TERMS FSA2024 TBD at Time of 1 0/13 24 Order Heil Dealers Driveaway Dealership Net 30 Body Heil 4060 Split -Body Rear Loader 25yd Ptaarl;!§ro.� Pump: Front Mount Vane Pump Mounting Full Body Camera 1: Third Eye Camera Tailgate Mounted with Monitor Paint: Single Paint Color Freight from Ft. Payne Warranty: Total (1) One Year Heil Body FSA 2024 $228,023.00 Option: PTO/Pump $4,981.00 (2) Bayne Cart Tippers $15,250.00 Back up Assist Lights $ 674.00 Pro Vision Camera System $4,984.00 TOTAL BODY WITH ALL OPTIONS $253,912.00 Chassis must arrive at Heil on or before September 2024 to hold above price** After September Units Will Be Repriced out at FSA 2025 Pricing ** Mickey Chavez Sunbelt Waste 2201 NW 22nd St Pompano Beach, FL 33069 Cell 561-441-3174 1695 1696 Sourcewell Formerly NPA Awarded C orlt i. Nationa! Auto Fly roup 2023 Model Year FLORIDA Price Schedule CONTRACT # 091521 -NAF & 060920 -NAF w, , - J, 1i ("r. - Jeep (Q-5102-� -,—q ....... ... . . AfYid 5330 US HWY 27 SOUTH, SEBRING FL 33870 863-402-4234 c, h r i S. W i I S 0 �1 a� -,) Irn scot"t wflson .............. 1697 LINCOLN MASERATI 5330 US HWY 27 SOUTH, SEBRING FL 33870 863-402-4234 c, h r i S. W i I S 0 �1 a� -,) Irn scot"t wflson .............. 1697 July 2022 Market Update: Delays continue With the open of 2023 order banks, our industry continues to be greatly impacted by the global semi -conductor shortage along with the residual effects of COVID-19 closures. Some order windows have already opened and closed the very next day due to limited allocation and high market demand. We have allocated production slots across multiple manufacturers that we are able provide quotations based upon, please let us know how we can be of assistance to your agency. The following is listing is for 2023 production model vehicles and associated equipment in conformance with our Sourcewell bid award. Please note that all models listed are not currently available & those without pricing indicated have yet to be published. ��I�JDJIIi».w ,.�ourcewell "Strive not to be a success, but rather to be of value." — Albert Einstein. 1698 1699 7777 �. 77-11 77— �.. _ fir. "la v JAupl�oroollve Network Iain Jaw 441 US [Iwvy. 27 North. Sebring, FI, 3.3871 " k Authorization N 7301 Renewed R2 k"W , Recitals. Auto I•Ieet (:Mraagxln, K1. wvinralGv ownedsK�Iaqd(i°o,�r�„ of t "Iaa.�wr'�eticl a G 4N4"�ql±�c �nvril�! was IIr �nu�c�s�tiftuB bidder onIldcr Nal rx.wa.�6 w* k II " Joi nl Powers Alliance" Bid Nualnlvr 4a q 521-CLASS' a` S' l-3 -VEHICLES, CARS, VAN»' �, SUV'S AND LIGHT T UC.,KS, WITUI I" EL A Iw7I'I ACI E" SORI I°:S". Valid until Novunghvj wuw 025 Bid Nurnbcr. 060920 "CLASS 4-8 C°IJeAASSI WI"I"'LI IalA,A J"LID EQUIPMENT, ACCESSORIES, AND IwERVIC.L.»l,," Valid "nail w, V, "eaeptaawl M `m 2ti2.I "^� , Inc seu ascela�:a�nq acrlllrac��I resulting i°earn pa nlnnn rr a Imrs uaat a"s ars°� rr�Ir pi overalatar 8"v, 2025 and hlal nunalaiar IICv1I92Il duan not vApn a until A.u4uNl t"°, 2024, In ma"" 016-t to l.sa p6dc Iran:n,wigcr can, tiglit daaw oaac&afln daaly and Incaavy duv "maul wvi h accessories, National Auto Fleet troop defied to creatv Alan Ja), Auttararnntive Management. luc.an APPROVED "4S-' L)CIa+n°1 F "n"uur proposal eillcring is hereby racceplcd and is aaward d Ior Alan Jay Nissan, Alan,hay Chevrolet Cadillac, Inc. d/'Wa � Alan Jay Chevrolet l utek 6MC Cadillac, Alain Jay lord Lincoln Mercury. Inc, d/hlaa Alava Jay Ford. Lincoln, "lain Jay Ilrnpaart f t Oo.ntcr Inc. c Pala/ar Alan Jai [o °enta. AlanJay l:;ntcl arise s enol' Wauuchuha. 'Inc.. d1h/n Alava Jay Oiryslcr [Dodge Jaep ral" "WA"auchula ji d/b/a Alan lay C hevrolcu 01Waucl'artlaa, Alan Jay Ford of Waauc;liWa, Inc., Alan Jay Chrysler Jeep, Inca d4i/a Alan Jay Kia, Tua,pacjJ OwvGwalct, Inv, rAs mi AIatilOCIA I I. I.)LALLR, you are na,a,w berm ad, to "cams w id c Yndifion.W 0t llic ASSOCIATE, IJU„rrAL.l.11.A(,IUI h1M .NlL I National AuWlu Heet Group has selected Alan Jay wAutnnnutive Nana erner l” Inc. tis conduct business within the slates ail" Florida, Alabama, (;vorgia, North Carolina, and South Carolina to sat It service and deliver I'aasse n err Cars, Light, " w" Medium & IIc a.vy;-L'DW)' If-Lic s unnder our analional contract 091521 and INhli920� , to any city tar counly, polilacad sn h—divisiasn. ALAIV J,u AUTO FLEET C�7UPiJ1WDC tUIA X Wilson, Fleet Sales Manager Jai ,(7o per, National Manager 441 US Hwy. 27 Forth Sebring, Fl., 33870 491) "Auto ("enter IDriwr'A1r"atsnnvilln CA 95076 _. 77777777 7777777-777..... mm„ NNX Y 1699 wauzaw= CITY TAG I ........................................... I ............... CAB STEPS ................. I ................................................ FLOOR MATS .............................. ................................... POWER INVERTER 200OW 501-2516-519.64-33 VEHICLE PURCHASES $51,311.00 .. . ... ..... ................ .......... ................... 11/13/2023 ...... ........................................ I., .......................... FORD MODEL F150 YEAR 2023 4 DOOR !V,�,3�11,�,�==MFOUR-WHEEL DRIVE (4WD -4X4) owd 5.5 FT AUTOMATIC CREW CAB GAS GRAY- VINYL VS GAS WHITE -SINGLE REAR WHEELS ED SLIP AXLE ...... ..... I ___ ............. .... . ........... .................... SPRAY ON INCLUDE TAILGATE ... .................. ................ __ ........... N LOCK BED COVER _ . . . . ...................................................... ER TOW PACKAGE I have reviewed and approve the specifications for this purchase �SiI nature N ° me - (Print) .bat Signature Name - ( Print) Date 1700 041"1 Sourcewell F1yNJPA Call Us first, for all of your Fleet Automotive, & Light Truck needs. Quote PHONE (800) ALANJA F (252-6529) DIRECT 863-385-9610 WWW.ALANJAY.COM 49483-1 1-----'___ ...... ..... P.O. BOX 9200 Sebring, FL 33871-9200 SOURCEWELL (FORMERLY NJPA) CONTRACT # 2023 091521 -NAF & 060920 -NAF www.NationalAutoFleetGroup.com MODEL W1E 100A MSRP $46,095.00 2023 FORD F-150 CREW CAB 4WD XL 5.5' BED 145" WB CUSTOMER ID BASE VEHICLE PRICE $39,971.00 5.5' BED All vehicles will be ordered white wl darkest interior unless clearly stated otherwise on purchase order. FACTORY OPTIONS DESCRIPTION YZ AS EXTERIOR COLOR Oxford White with Medium Earth Gray, HD Vinyl 40/20/40 Split Bench Seat $0.00 995 44G --1.1.1- ------- 5.01. V8 Engine with Electronic 10 -Speed Automatic Transmission. ------------------------------------------------------------------------------------------------------------------------------------ $2,330.00 153 FRONT_ LICENSE PLATE BRACKET ............. .. ....... --------------- . ........... .. ....... -------- $0.00 18B ..... .. . --- BLACK PLATFORM RUNNING BOARDS ............... .... ----..................... -------------------- $245.00 53A ................. Trailer Tow Package (Pro Trailer Backup Assist with Pro Trailer Hitch Assist is included only in Tow Technology package -------------------- $1,320.00 (17T). Ordering the Trailer Tow Package does not include Trailer Tow Mirrors. Trailer Tow Mirrors are a standalone option and must be ordered separately. (Option Code: 54Y/59S). )-inc: Towing capability up to TBD lbs, tailgate LED, Class IV Trailer Hitch Receiver, towing capability up to TBD lbs, on 3.3L V6 PFDI engine (99B) and 2.71. EcoBoost engine (99P) or up to TBD lbs, on 3.5L EcoBoost engine (998) and 5.01. V8 engine (995), 7/4 -pin connector, class IV trailer hitch receiver, smart trailer tow connector ( BLIS w/trailer tow coverage where BLIS is available), Integrated Trailer Brake --- -- ------- Controller XL3 -- - ------- AXLE 3:31 ELECTRONIC LOCKING REAR DIFFERENTIAL ......... ........... ------- ........... ---------- $415.00 FACTORY OPTIONS $4,310.00 CONTRACT OPTIONS DESCRIPTION NEW -TAG New City tag Includes temp tag & two way overnight shipping for signature.(specify state, county, city, sheriff, etc.) ------------------------------------------------------------------------------------------------------------------------------------ $245.00 HD SOB SH -HD -Scor pions pray on -bed liner short bed u nd-er ra-il - ------------------------------------ -- --------------------------------- -------------------- $650.00 _W7_FCRW. WeatherTech-floor liner -system -for -crew -cab -p-ick-u-p-t-r-ucks -------- -- - ------ --- ------- --- ----- --- - ---- - ----- -------------------- $270.00 R-N-L SHORT -Ro-I I -N-Loc-k cover, -s-hrt o -box (Toyota-/-N-issa-n /_ Ford -on-ly) ------------- ------------------------------------------------------- ---------- $1,790.00 W TLI-4 CC (4) Whelen ION "T" series ultra thin light heads surface mounted with (2) in grille and (2) to rear of -------- $750.00 - vehicle/body.** *(WHITE) ------------------------------------------------------------------------------------ W LEGACY54-AW --------------------------------------------------------------------------------------------------------------- ----------------------------------------------- Whelen 54" Legacy DUO light bar,"Alternating - Amber/White, with adjustable feet & Strap kit. ------------ $2,130.00 806-1220-PU ------------------- XANTREX 2000W pure sine inverter mounted behind front passenger seat or under rear passenger seat with ignition -------------------- $1,195.00 sourced remote / user control mounted on dash mounted on dash. (Alternate mounting location may be required due to clearance.) includes freight and installation, appropriate gauge wire for distance from battery, heat shrink ------------------------------------ connecAors and wire loom. EWD ------------ - --------------------------------------------- ---------------------------------------------- EXTENDED WARRANTY DECLINED -- -- -- -- -- -- ------- d ------------- 1p0_.0_0: CONTRACT OPTIONS $7,030.00 NJ PA—BOYNTON BEACH, CITY OF-49483—Quote—I.PDF Page I of 2 1701 t .. t "^" ,.3ourc 3flf ^�� IYWg9XF�'-, ti SOURCEWELL (FORMERLY NJPA) CONTRACT # 2023 091521 -NAF & 060920 -NAF www.NationalAutoFleetGroup.com VEHICLE TOTAL $44,281.00 MSRP DISCOUNT 3.9% ACCESSORY TOTAL $7,030.00 TRADE IN CUSTOMER PRICE $51,311.00 YES WE TAKE TRADE INS ""^° ASK ABOUT MUNICIPAL FINANCING w $0.00 TOTAL COST LESS TRADE IN(S) QTY 1 $51,311.00 Estimated Annual payments for 60 months paid in advance $11,491.55 Municipal finance for any essential use vehicle, requires lender approval, WAC. Comments QUOTE SUBJECT TO FACTORY ORDER ACCEPTANCE or 30 DAYS VEHICLE QUOTED BY CHRISTY SELF GOVERNMENT ACCOUNT MANAGER crist .self alaniay.corn "I Want to be Your Fleet Provider" 1 appreciate the opportunity to submit this quotation. Please review it carefully. !f there are any errors or changes, please feel free to contact me at any time. i am always happy to be of assistance. NJPA_BOYNTON BEACH, CITY OF_49483_Quote_S.PDF Page 2 of 2 1702 ALAN JAY FLEET SCOTT WILSON 1 863-402-4234 1 SCOTT.WILSON@ALANJAY.COM Vehicle: [Fleet] 2023 Ford F-150 (W1 E) XL 4WD SuperCrew 5.5' Box (,e Complete) Window Sticker SUMMARY [Fleet] 2023 Ford F-150 (W1 E) XL 4WD SuperCrew 5.5' Box Interior:Black w/Medium Dark Slate, Vinyl 40/20/40 Front Seat Exterior 1:Oxford White Exterior 2:No color has been selected. Engine: 5.01- V8 Transmission: Electronic 10 -Speed Automatic OPTIONS CODE MODEL W1 E [Fleet] 2023 Ford F-150 (W1 E) XL 4WD SuperCrew 5.5' Box SUBTOTAL Adjustments Total Destination Charge TOTAL PRICE MSRP:$44,910.00 MSRP $44,910.00 ($750.00) $0.00 $250.00 $0.00 ($50.00) $1,325.00 $0.00 $2,335.00 $0.00 $420.00 $0.00 $0.00 $48,440.00 $0.00 $1,795.00 $50,235.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17237. Data Updated: Aug 18, 2022 6:51:00 PM PDT. Aug 19, 2022 Page 2 1703 OPTIONS 101A Equipment Group 101A Standard 153 Front License Plate Bracket 18B Black Platform Running Boards 44G Transmission: Electronic 10 -Speed Automatic 52X Auto Start -Stop Removal 53A Trailer Tow Package 53B Class IV Trailer Hitch Receiver Inc. 64C Wheels: 17" Silver Steel 67T Integrated Trailer Brake Controller Inc. 995 Engine: 5.01- V8 AS Black w/Medium Dark Slate, Vinyl 40/20/40 Front Seat XI -3 Electronic Locking w/3.31 Axle Ratio YZ Oxford White _ Tires: 265/70R17 BSW AIT GVWR: 7,050 lbs Payload Package Inc. SUBTOTAL Adjustments Total Destination Charge TOTAL PRICE MSRP:$44,910.00 MSRP $44,910.00 ($750.00) $0.00 $250.00 $0.00 ($50.00) $1,325.00 $0.00 $2,335.00 $0.00 $420.00 $0.00 $0.00 $48,440.00 $0.00 $1,795.00 $50,235.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17237. Data Updated: Aug 18, 2022 6:51:00 PM PDT. Aug 19, 2022 Page 2 1703 ALAN JAY FLEET SCOTT WILSON 1 863-402-4234 1 SCOTT.WILSON a@ALANJAY.COM Vehicle: [Fleet] 2023 Ford F-150 (W1 E) XL 4WD SuperCrew 5.5' Box ( campiete ) FUEL ECONOMY Est City: 16 (2022) MPG Est Highway:22 (2022) MPG Est Highway Cruising Range:572.00 mi This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17237. Data Updated: Aug 18, 2022 6:51:00 PM PDT. Aug 19, 2022 Page 3 1704 ALAN JAY FLEET SCOTT WILSON 1 863-402-4234 1 SCOTT.WILSON@ALANJAY.COM Vehicle: [Fleet] 2023 Ford F-150 (W1 E) XL 4WD SuperCrew 5.5' Box ( Complete) Standard Equipment Mechanical Exterior Engine: 3.31- V6 PFDI -inc: auto start -stop technology and flex -fuel capability (STD) Transmission: Electronic 10 -Speed Automatic -inc: selectable drive modes: normal, ECO, sport, tow/haul, slippery, deep snow/sand and mud/rut (STD) 3.73 Axle Ratio (STD) 50 State Emissions Electronic Transfer Case Part -Time Four -Wheel Drive 70-Amp/Hr 610CCA Maintenance -Free Battery w/Run Down Protection 200 Amp Alternator Towing Equipment -inc: Trailer Sway Control Trailer Wiring Harness 1765# Maximum Payload GVWR: 6,470 lbs Payload Package HD Shock Absorbers Front Anti -Roll Bar Electric Power -Assist Speed -Sensing Steering Single Stainless Steel Exhaust 26 Gal. Fuel Tank Auto Locking Hubs Double Wishbone Front Suspension w/Coil Springs Solid Axle Rear Suspension w/Leaf Springs 4 -Wheel Disc Brakes w/4 -Wheel ABS, Front And Rear Vented Discs, Brake Assist, Hill Hold Control and Electric Parking Brake Wheels: 17" Silver Steel (STD) Tires: 265/70R17 BSW AIT (STD) Regular Box Style Steel Spare Wheel Full -Size Spare Tire Stored Underbody w/Crankdown Clearcoat Paint This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17237. Data Updated: Aug 18, 2022 6:51:00 PM PDT Aug 19, 2022 Page 4 1705 ALAN JAY FLEET SCOTT WILSON 1 863-402-4234 1 SCOTT.WILSON(a` ALANJAY.COM Vehicle: [Fleet] 2023 Ford F-150 (W1 E) XL 4WD SuperCrew 5.5' Box (<,/"Complete ) Exterior Entertainment Interior Black Rear Step Bumper Black Front Bumper w/Body-Colored Rub Strip/Fascia Accent and 2 Tow Hooks Black Side Windows Trim Black Door Handles Black Power Heated Side Mirrors w/Manual Folding Fixed Rear Window Light Tinted Glass Variable Intermittent Wipers Aluminum Panels Black Grille Tailgate Rear Cargo Access Tailgate/Rear Door Lock Included w/Power Door Locks Ford Co-Pilot360 - Autolamp Auto On/Off Aero -Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off Cargo Lamp w/High Mount Stop Light Perimeter/Approach Lights Auto High Beam Radio w/Seek-Scan, Clock, Speed Compensated Volume Control and Radio Data System Radio: AM/FM Stereo w/6 Speakers -inc: auxiliary audio input jack Fixed Antenna Cloth 40/20/40 Front Seat -inc: 2 -way manual driver/passenger adjustment and armrest Driver Seat Passenger Seat 60-40 Folding Split -Bench Front Facing Fold -Up Cushion Rear Seat Manual Tilt/Telescoping Steering Column Gauges -inc: Speedometer, Odometer, Voltmeter, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission Fluid Temp, Trip Odometer and Trip Computer Power Rear Windows FordPass Connect 4G Mobile Hotspot Internet Access This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17237. Data Updated: Aug 18, 2022 6:51:00 PM PDT. Aug 19, 2022 Page 5 1706 ALAN JAY FLEET SCOTT WILSON 1 863-402-4234 1 SCOTT.WILSON a@ALANJAY.COM Vehicle: [Fleet] 2023 Ford F-150 (W1 E) XL 4WD SuperCrew 5.5' Box ( Complete) Interior Front Cupholder Rear Cupholder Compass Remote Keyless Entry w/integrated Key Transmitter, Illuminated Entry and Panic Button Cruise Control w/Steering Wheel Controls Manual Air Conditioning HVAC -inc: Underseat Ducts Locking Glove Box Interior Trim -inc: Cabback Insulator and Metal -Look Interior Accents Full Cloth Headliner Urethane Gear Shifter Material Day -Night Rearview Mirror Passenger Visor Vanity Mirror Mini Overhead Console w/Storage and 1 12V DC Power Outlet Front Map Lights Fade -To -Off Interior Lighting Full Vinyl/Rubber Floor Covering Pickup Cargo Box Lights Smart Device Remote Engine Start SYNC 4 -inc: 8" LCD capacitive touchscreen w/swipe capability, wireless phone connection, cloud connected, AppLink w/App catalog, 911 Assist, Apple CarPlay and Android Auto compatibility and digital owners manual Instrument Panel Bin, Dashboard Storage, Interior Concealed Storage, Driver / Passenger And Rear Door Bins Power 1st Row Windows w/Driver And Passenger 1 -Touch Up/Down Delayed Accessory Power Power Door Locks w/Autolock Feature Trip Computer Outside Temp Gauge Analog Appearance Lane -Keeping System -inc: lane -keeping alert, lane -keeping aid and driver alert Pre -Collision Assist w/Automatic Emergency Braking -inc: pedestrian detection, forward collision warning and dynamic brake support This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17237. Data Updated: Aug 18, 2022 6:51:00 PM PDT. Aug 19, 2022 Page 6 1707 ALAN JAY FLEET SCOTT WILSON 1 863-402-4234 1 SCOTT.WILSON a@ALANJAY.COM Vehicle: [Fleet] 2023 Ford F-150 (W1 E) XL 4WD SuperCrew 5.5' Box (<,� Complete ) Interior Safety -Mechanical Safety -Exterior Safety -Interior WARRANTY Rear View Camera Seats w/Cloth Back Material Manual Adjustable Front Head Restraints and Manual Adjustable Rear Head Restraints Perimeter Alarm Securilock Anti -Theft Ignition (pats) Immobilizer 1 12V DC Power Outlet Air Filtration ABS And Driveline Traction Control Electronic Stability Control (ESC) And Roll Stability Control (RSC) Side Impact Beams Dual Stage Driver And Passenger Seat -Mounted Side Airbags Reverse Sensing System Rear Parking Sensors Tire Specific Low Tire Pressure Warning Dual Stage Driver And Passenger Front Airbags Airbag Occupancy Sensor Mykey System -inc: Top Speed Limiter, Audio Volume Limiter, Early Low Fuel Warning, Programmable Sound Chimes and Beltminder w/Audio Mute Safety Canopy System Curtain 1st And 2nd Row Airbags Outboard Front Lap And Shoulder Safety Belts -inc: Rear Center 3 Point, Height Adjusters and Pretensioners Rear Child Safety Locks Basic Years: 3 Basic Miles/km: 36,000 Drivetrain Years: 5 Drivetrain Miles/km: 60,000 Corrosion Years: 5 Corrosion Miles/km: Unlimited Roadside Assistance Years: 5 Roadside Assistance Miles/km: 60,000 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17237. Data Updated: Aug 18, 2022 8:51:00 PM PDT. Aug 19, 2022 Page 7 1708 ou AIMA_. 863-402-4234 chris.wilson 0aIaniay.com scott.wilson 0aIan way, com christy.self@alaniay.com Nil, 193 i 2023 i W1E 100A 2023 FORD F-150 CREW CAB 4WD XL 5.5' BED 145" WB j $46,095 i $39,971 194 2023 W1E 300A 2023 FORD F-150 CREW CAB 4WD XLT 5.5' BED 145" WB $51,270 $44,732 195 j 2023 j W1E 100A 99D j 2023 FORD F-150 CREW CAB 4WD XL 5.5' BED 145" WB ***HYBRID*** $50,590 j $44,035 196 2023 W1E 300A 99D 2023 FORD F-150 CREW CAB 4WD XLT 5.5' BED 145" WB ***HYBRID*** $55,765 $48,873 197 j 2023 j W1E 110A 99L j 2023 FORD F-150 LIGHTNING BEV PRO CREW CAB 4WD (98kWh) $48,769 j $45,780 198 2023 W1E 311A 99L 2023 FORD F-150 LIGHTNING BEV XLT CREW CAB 4WD (981<Wh) $61,269 $59,055 199 2023 W1E 110A 99V j 2023 FORD F-150 LIGHTNING BEV PRO CREW CAB 4WD (131kWh Extended Range) $59,974 j $57,679 200 2023 W1E 311A 99V 2023 FORD F-150 LIGHTNING BEV XLT CREW CAB 4WD (131kWh Extended Range) $72,474 $70,957 201 2023 W1E 100A 2023 FORD F-150 CREW CAB 4WD $48,860 j $42,603 3 � � 4WD 6.5' BED 157" WB � 202 2023 W1E 300A 2023 FORD F-150 CREW CAB 4WD XLT 6.5' BED 157" WB $54,045 $47,363 203 i 2023 j W1E 100A 99D i 2023 FORD F-150 CREW CAB 4WD XL 6.5' BED 157" WB ***HYBRID*** $51,410 $44,908 204 2023 W1E 300A 99D 2023 FORD F-150 CREW CAB 4WD XLT 6.5' BED 157" WB ***HYBRID*** $56,595 $49,713 205 i 2023 F2A 600A 2023 FORD F-250 REGULAR CAB 2WD XL 8' BED 142" WB j $42,240 i $39,263 206 2023 F2A 600A 2023 FORD F-250 REGULAR CAB 2WD XL 8' BED 142" WB DIESEL $52,540 $50,058 207 I 2023 I F2A 603A 3 2023 FORD F-250 REGULAR CAB 2WD XLT 8' BED 142" WB $50,065 I $47,562 ..... 208 2023 F2A 603A 2023 FORD F-250 REGULAR CAB 2WD XLT 8' BED 142" WB DIESEL $52,365 $58,565 ........................................................ 209 i 2023 i F2B 600A 2023 FORD F-250 REGULAR CAB 4WD XL 8' BED 142" WB j $45,030 i $41,903 210 2023 F213 600A 2023 FORD F-250 REGULAR CAB 4WD XL 8' BED 142" WB DIESEL $55,330 $52,698 211 3 2023 F2B 603A 2023 FORD F-250 REGULAR CAB 4WD XLT 8'BED 142' ' WB $50,065 $47,562 212 2023 F213 603A 2023 FORD F-250 REGULAR CAB 4WD XLT 8' BED 142" WB DIESEL $60,365 $58,565 213 j 2023 j X2A 600A j 2023 FORD F-250 SUPER CAB 2WD XL 6.5' BED 148" WB j $44,575 j $41,472 214 2023 X2A 600A 2023 FORD F-250 SUPER CAB 2WD XL 6.5' BED 148" WB DIESEL $54,875 $52,267 215 j 2023 3 X2A 603A 2023 FORD F-250 SUPER 2WD XLT 6.5' BED BED 148"WB 1 $49,910 $47,413 216 2023 X2A 603A 2023 FORD F-250 SUPER CAB 2WD XLT 6.5' BED 148" WB DIESEL $60,210 $58,416 217 j 2023 j X2A 600A j 2023 FORD F-250 SUPER CAB 2WD XL 8' BED 164" WB j $44,775 j $41,660 218 2023 X2A 600A 2023 FORD F-250 SUPER CAB 2WD XL 8' BED 164" WB DIESEL $55,075 $52,456 219 j 2023 i X2A 603A 2023 FORD F-250 SUPER CAB 2WD XLT 8' BED 164" WB $46,215 I $43,146 220 2023 X2A 603A 2023 FORD F-250 SUPER CAB 2WD XLT 8' BED 164" WB DIESEL $56,515 $54,149 221 2023 j X26 600A j 2023 FORD F-250 SUPE.. .. $47,365 j $44,11 5 R CAB 4WD XL 6.5' BED 148' WB 1 222 2023 X213 600A 2023 FORD F-250 SUPER CAB 4WD XL 6.5' BED 148" WB DIESEL $57,865 $54,906 223 j 2023 j X26 603A j 2023 FORD F-250 SUPER CAB 4WD XLT 6.5' BED 148" WB j $52,715 j $50,118 224 2023 X26 603A 2023 FORD F-250 SUPER CAB 4WD XLT 6.5' BED 148" WB DIESEL $63,015 $61,121 FORD 1709 N O (0 a yO O O O O O O O O O O O O O O O V O V V N (D-MNN0000 COO V N N 0000 M O M O w 00 COV 00 00 V 00 ON LO CO r- W N V M V M O N V � I n V- N N V V CA O V N V V M LO C0 O M N N L O LU i 3 , �Cfl Ln Ln LnLnMMNNMLl7MMti�06( M CO 11- � ti M 000001,- LO V 1-- V 1` n n Q N N M M V V M N N N M M M d � C.1 fi4 ER ER ff3 ff} ff3 ff3 ff3 Ef3 Efi} ff3 ff3 6, 6, 6q 69, ff3 V ff! 69 401 t > a N Y O o UU U LL Q CO �� p W W W0 LU r'(nLU l~J¢¢ UU a Jm En C6 T Of } } (I 010CO W� M 0 (700 I m _ >-} J U)U00 p 0 p mlIlia m OfofJJOCw 1213 CO 0 �J�JJ U' p�pp oulwOU CO W W W 00 CO W IVr umuCO W W G_ O_ Q Q J_ U0 J_ OfL~iQOLLLL~i Wp J U 00 0p Jof==OJO W W 0T W W (� X w U�� __ X00 Qow�xx Z X(6 Z 00~~0 Z== Z J 00 J J°oX OQ� '17COCO V V .. 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O O O O W W N o2 02 o2 O O O O O O O O O 0 0 O O O 0 0 0 0 0 0 N N N N N N N N N N 00 0 00 0 m a Public Hearing 6 P.M. or as soon thereafter as the agenda permits. The City Commission will conduct these public hearings in its dual capacity as Local Planning Agency and City Commission. 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Ordinance No. 23-015- Second Reading- An Ordinance of the City Commission of the City of Boynton Beach, Florida, approving amendments to the City of Boynton Beach Comprehensive Plan for transmittal to the Department of Economic Opportunity for the State -Coordinated Review. The proposed amendments address new statutory requirements pertaining to the establishment of a property rights element; providing for conflicts, severability, and an effective date. Requested Action: Approve Proposed Ordinance No. 23-015 at Second Reading. Explanation of Request: Effective July 1, 2021, House Bill 59, Section 163.3177(6)(i)2, Florida Statutes (Chapter 2021-195, Laws of Florida), requires all local governments to adopt and include a "Property Rights" element in its comprehensive plan. The element must be adopted prior to either the adoption of a proposed comprehensive plan amendment or the next scheduled evaluation and appraisal review (EAR) of the comprehensive plan. The statute allows states to either adopt language provided within the statute or adopt its own language as long as it does not conflict with the provided language. The statute is provided in Exhibit B. On July 22, 2022, the City notified DEO (n.k.a. Florida Commerce) that it would amend its Comprehensive Plan to reflect changes in state requirements since its last EAR -based update in 2016. On July 18, 2023, the City Commission unanimously approved the transmittal of Ordinance 23-015 (the proposed amendment) to Florida Commerce. The City received a response from Florida Commerce on September 22, 2023, which stated that Florida Commerce did not identify any objections to the proposed amendment. How will this affect city programs or services? N/A Fiscal Impact: N/A Attachments: Ordinance approving Comp Plan Amendment (Property Rights Element)(2023)(2nd read).pdf Staff Report Exhibit A - Proposed Property Rights Element Exhibit B - Chapter 2021-195, Laws of Florida.pdf 1718 Exhibit C - Florida Commerce Transmittal Response Staff Presentation 1719 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 ORDINANCE NO. 23-015 AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA APPROVING AMENDMENTS TO THE CITY OF BOYNTON BEACH COMPREHENSIVE PLAN FOR TRANSMITTAL TO THE DEPARTMENT OF ECONOMIC OPPORTUNITY FOR THE STATE -COORDINATED REVIEW. THE PROPOSED AMENDMENTS ADDRESS NEW STATUTORY REQUIREMENTS PERTAINING TO THE ESTABLISHMENT OF A PROPERTY RIGHTS ELEMENT; PROVIDING FOR CONFLICTS, SEVERABILITY, AND AN EFFECTIVE DATE. WHEREAS, the subject amendments are being processed as part of the Evaluation and Appraisal Review (EAR) of the Comprehensive Plan, pursuant to Section 163.3191(1), Florida Statutes (F.S.), and Rule Chapter 73C-49, Florida Administrative Code; and WHEREAS, the proposed amendments based on the current EAR establish a private property rights element within the City's Comprehensive Plan which repeats the statements of property rights included in the aforementioned section of the Florida Statutes; and WHEREAS, Effective July 1, 2021, House Bill 59, Section 163.3177(6)(i)2 of the Florida Statutes (Chapter 2021-195, Laws of Florida), requires all local governments to adopt and include a "Property Rights" element in its comprehensive plan; and WHEREAS, the City Commission deems it to be in the best interests of the citizens and residents of the City to adopt the EAR -based amendments into the City's Comprehensive Plan. NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF 24 BOYNTON BEACH, FLORIDA, THAT: 25 Section 1. The foregoing "Whereas" clauses are true and correct and incorporated 26 herein by this reference. -1- 1720 I Section 2. The City Commission of the City of Boynton Beach, Florida, hereby 2 adopts the amendments to the Comprehensive Plan Property Rights Element for transmittal to 3 the Department of Economic Opportunity for the State -Coordinated Review which address new 4 statutory requirements and update the remaining objectives and policies to account for s completion and changes in the City's programs, a copy of which is attached hereto as Exhibit 6 "A". 7 Section 3. The City Commission hereby certifies that it shall and will conduct such s public hearings as may be required pursuant to Chapter 163, Florida Statutes, as amended, in 9 order to adopt the Comprehensive Plan Amendments and so directs the City Administration to 10 conduct and publish same, as provided by general law. 11 Section 4. The City Commission hereby authorizes the appropriate City officials to 12 submit the appropriate number of copies of this Ordinance and the City's Comprehensive Plan, 13 as amended herein, to the State of Florida Department of Community Affairs and to any other 14 governmental agency having jurisdiction with regard to the approval of same in accordance 15 with and pursuant to Chapter 163, Florida Statutes, and to keep available copies of the Plan 16 Amendments available for public review and examination at Boynton Beach City Hall. 17 Section 5. All laws and ordinances in conflict with any provisions of this ordinance 18 are hereby repealed. 19 Section 6. Should any section or provision of this Ordinance or any portion thereof 20 be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the 21 remainder of this Ordinance. -2- 1721 I Section 7. This Ordinance shall become effective immediately upon passage. 2 FIRST READING this 18th day of July, 2023. 3 SECOND, FINAL READING AND PASSAGE this 5th day of December, 2023. 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 ATTEST: 24 25 26 Maylee De Jesus, MPA, MMC 27 City Clerk 28 29 30 (Corporate Seal) 31 32 33 34 35 CITY OF BOYNTON BEACH, FLORIDA YES NO Mayor — Ty Penserga Vice Mayor — Thomas Turkin Commissioner —Angela Cruz Commissioner — Woodrow L. Hay Commissioner —Aimee Kelley -3- VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney 1722 DEVELOPMENT DEPARTMENT PLANNING AND ZONING DIVISION MEMORANDUM NO. PZ 23-022 STAFF REPORT TO: Chairman and Members Planning and Development Board THRU: Amanda Radigan, AICP Planning and Zoning Director FROM: Andrew Meyer Senior Planner DATE: November 6, 2023 PROJECT: Comprehensive Plan EAR 2023 Update (CPTA 23-001) REQUEST: Approve amendments to the Comprehensive Plan that implement the addition of a Property Rights element per new statutory requirements based on the Evaluation and Appraisal Review (EAR). PROCEDURE The subject amendments are being processed as part of the Evaluation and Appraisal Review (EAR) of the Comprehensive Plan, pursuant to Section 163.3191(1), Florida Statutes (F.S.), and Rule Chapter 73C-49, Florida Administrative Code. At least every seven years, the city must determine whether the need exists to amend the Comprehensive Plan to reflect changes in state requirements since the last time the Comprehensive Plan was updated, and notify the state land planning agency (Department of Economic Opportunity) by letter of this determination according to the schedule published in Rule 73C-49. The statutory language also encourages local governments to comprehensively evaluate and, as necessary, update comprehensive plans to reflect changes in local conditions. The proposed amendments must be transmitted within one year of the notification date. The EAR -based plan amendments are subject to the State Coordinated Review process per provisions of Section 163.3184 (4), F.S.. At the "proposed" phase, the process involves a public transmittal hearing held by a local planning agency—in Boynton Beach, the City Commission—and a subsequent transmittal of the amendments to the state planning agency (Florida Commerce, f.k.a. DEO) and other reviewing agencies as 1723 Page 2 File Number CPTA 23-001 Comprehensive Plan EAR 2023 Update required. Florida Commerce receives all agency review comments and issues its Objection, Recommendation and Comments Report to the local government. The second (adoption) public hearing must be held within 180 days after receipt of that report, or the amendments are considered withdrawn. SUMMARY OF PROPOSED AMENDMENT Background Effective July 1, 2021, House Bill 59, Section 163.3177(6)(i)2 of the Florida Statutes (Chapter 2021-195, Laws of Florida), requires all local governments to adopt and include a "Property Rights" element in its comprehensive plan. The element must be adopted prior to either the adoption of a proposed comprehensive plan amendment or the next scheduled evaluation and appraisal of the comprehensive plan. The statute allows states to either adopt language provided within the statute or adopt its own language as long as it does not conflict the with the provided language. The statute is provided in Exhibit B. On July 22, 2022, the City notified DEO (n.k.a. Florida Commerce) that it would amend its Comprehensive Plan to reflect changes in state requirements since it's last EAR -based update in 2016. On July 18, 2023, the City Commission unanimously approved the transmittal of Ordinance 23-015 (the proposed amendment) to Florida Commerce. The City received a response from Florida Commerce on September 22, 2023 which stated that Florida Commerce did not identify any objections to the proposed amendment. Three comments were identified in the letter (Exhibit C); which have been addressed as follows: Comment 1: Updated Planning Horizon The city acknowledges this comment and will work to update the Comprehensive Plan based upon current data and analysis. Comment 2: Capital Improvements Schedule The city's latest Capital Improvements Schedule was provided to Florida Commerce and satisfies their comment. Comment 3: Water Supply Facilities Work Plan Update The city's 10 -year Water Supply Plan was provided to Florida Commerce and satisfies their comment. Proposed Amendments The amendments based on the current EAR propose to establish a private property rights element within the City's Comprehensive Plan which repeats the statements of property rights included in Section 163.3177(6)(i)2 of the Florida Statutes. The copy proposed for the element is provided in Exhibit A. 1724 Page 3 File Number CPTA 23-001 Comprehensive Plan EAR 2023 Update RECOMMENDATION Staff recommends that the City Commission, acting in its capacity as the Local Planning Agency, approve the proposed amendments for adoption and forward them to the State Land Planning Agency (Florida Commerce). ATTACHMENTS \\Fps\main\SHRDATA\Planning\SHARED\WP\SPECPROJ\Comp Plan Text Amendments\CPTA 23-001 EAR\Private Property Rights\Staff Report\Staff Report CPTA 23-001 Private Property Rights Element.docx 1725 DRAFT PROPERTY RIGHTS ELEMENT Last amended July 20, 2023 1726 Table of Contents iective 10.1 Consideration of property rights in local decision-making..................................10-1 City of Boynton Beach Comprehensive Plan Amendments 23-001 10-i Date: Xxx XX, 2023 Property Rights Element Ordinance 23 -XXX 1727 City of Boynton Beach Property Rights Element Goals, Objectives and Policies Goal 10: To respect judicially acknowledged and constitutionally protected private property rights. Objective 10.1 The City shall consider private proper , rights in local decision- making processes. Policy 10.1.1 Property owners shall have the right to physically_ possess and control their interests in the property, including easements, leases, or mineral rights. Policy 10.1.2 Property owners shall have the right to use, maintain, develop, and improve their propertypersonal use or the use of any other person, subject to state law and local ordinances. Policy 10.1.3 Property owners shall have the right to privacy and to exclude others from the property protect the owner's possessions and property. Policy 10.1.4 Property owners shall have the right to dispose of their property City of Boynton Beach Comprehensive Plan Amendments 23-001 through sale or gift. 10-1 Date: Xxx XX, 2023 Property Rights Element Ordinance 23 -XXX 1728 CHAPTER 2021-195 Committee Substitute for Committee Substitute for Committee Substitute for House Bill No. 59 An act relating to growth management; amending s. 163.3167, F.S.; specifying requirements for certain comprehensive plans effective, rather than adopted, after a specified date and for associated land development regulations; amending s. 163.3177, F.S.; requiring local governments to include a property rights element in their comprehensive plans; providing a statement of rights which a local government may use; requiring a local government to adopt a property rights element by the earlier of its adoption of its next proposed plan amendment initiated after a certain date or the next scheduled evaluation and appraisal of its comprehensive plan; prohibiting a local government's property rights element from conflicting with the statement of rights contained in the act; amending s. 163.3237, F.S.; providing that the consent of certain property owners is not required for development agreement changes under certain circum- stances; providing an exception; amending s. 337.25, F.S.; requiring the Department of Transportation to afford a right of first refusal to certain individuals under specified circumstances; providing requirements and procedures for the right of first refusal; amending s. 380.06, F.S.; authorizing certain developments of regional impact agreements to be amended under certain circumstances; providing retroactive applicability; providing a declaration of important state interest; providing an effective date. Be It Enacted by the Legislature of the State of Florida: Section 1. Subsection (3) of section 163.3167, Florida Statutes, is amended to read: 163.3167 Scope of act. (3) A municipality established after the effective date of this act shall, within 1 year after incorporation, establish a local planning agency, pursuant to s. 163.3174, and prepare and adopt a comprehensive plan of the type and in the manner set out in this act within 3 years after the date of such incorporation. A county comprehensive plan is controlling until the municipality adopts a comprehensive plan in accordance with this act. A comprehensive plan for a newly incorporated municipality which becomes effective adopted after January 1, 2016 2019, and all land development regulations adopted to implement the comprehensive plan must incorporate each development order existing before the comprehensive plan's effective date, may not impair the completion of a development in accordance with such existing development order, and must vest the density and intensity approved by such development order existing on the effective date of the comprehensive plan without limitation or modification. 1 CODING: Words strieken are deletions; words underlined are additions. 1729 Ch. 2021-195 LAWS OF FLORIDA Ch. 2021-195 Section 2. Paragraph (i) is added to subsection (6) of section 163.3177, Florida Statutes, to read: 163.3177 Required and optional elements of comprehensive plan; studies and surveys.— (6) In addition to the requirements of subsections (1)-(5), the compre- hensive plan shall include the following elements: (i)1. In accordance with the legislative intent expressed in ss. 163.3161(10) and 187.101(3) that governmental entities respect judicially acknowledged and constitutionally protected private property rights, each local government shall include in its comprehensive plan a property rights element to ensure that private property rights are considered in local decisionmaking. A local government may adopt its own property rights element or use the following statement of rights: The following rights shall be considered in local decisionmakin. 1. The right of a property owner to physically possess and control his or her interests in the property, including easements, leases, or mineral rights. 2. The right of a property owner to use, maintain, develop, and improve his or her property for personal use or for the use of any other person, subject to state law and local ordinances. 3. The right of the property owner to privacy and to exclude others from the property to protect the owner's possessions and property. 4. The right of a property owner to dispose of his or her property through sale or gift. 2. Each local government must adopt a property rights element in its comprehensive plan by the earlier of the date of its adoption of its next proposed plan amendment that is initiated after July 1, 2021, or the date of the next scheduled evaluation and appraisal of its comprehensive plan pursuant to s. 163.3191. If a local government adopts its own property rights element, the element may not conflict with the statement of rights provided in subparagraph 1. Section 3. Section 163.3237, Florida Statutes, is amended to read: 163.3237 Amendment or cancellation of a development agreement.—A development agreement may be amended or canceled by mutual consent of the parties to the agreement or by their successors in interest. A party or its designated successor in interest to a development agreement and a local government may amend or cancel a development agreement without securing the consent of other parcel owners whose property was originally subiect to the develobment aLyreement. unless the amendment or 2 CODING: Words strieken are deletions; words underlined are additions. 1730 Ch. 2021-195 LAWS OF FLORIDA Ch. 2021-195 cancellation directly modifies the allowable uses or entitlements of such owners' property. Section 4. Subsection (4) of section 337.25, Florida Statutes, is amended to read: 337.25 Acquisition, lease, and disposal of real and personal property. (4) The department may convey, in the name of the state, any land, building, or other property, real or personal, which was acquired under subsection (1) and which the department has determined is not needed for the construction, operation, and maintenance of a transportation facility. When such a determination has been made, property may be disposed of through negotiations, sealed competitive bids, auctions, or any other means the department deems to be in its best interest, with due advertisement for property valued by the department at greater than $10,000. A sale may not occur at a price less than the department's current estimate of value, except as provided in paragraphs (a) -(d). The department may afford a right of first refusal to the local government or other political subdivision in the jurisdiction in which the parcel is situated, except in a conveyance transacted under paragraph (a), paragraph (c), or paragraph (e). Notwith- standing any provision of this section to the contrary, before any conveyance under this subsection may be made, except a conveyance under paragraph (a) or paragraph (c), the department shall first afford a right of first refusal to the previous property owner for the department's current estimate of value of the property. The right of first refusal must be made in writing and sent to the previous owner via certified mail or hand delivery, effective upon receipt. The right of first refusal must provide the previous owner with a minimum of 30 days to exercise the right in writing and must be sent to the originator of the offer by certified mail or hand delivery, effective upon dispatch. If the previous owner exercises his or her right of first refusal, the previous owner has a minimum of 90 days to close on the property. The right of first refusal set forth in this subsection may not be required for the disposal of property acquired more than 10 years before the date of disposition by the department. (a) If the property has been donated to the state for transportation purposes and a transportation facility has not been constructed for at least 5 years, plans have not been prepared for the construction of such facility, and the property is not located in a transportation corridor, the governmental entity may authorize reconveyance of the donated property for no con- sideration to the original donor or the donor's heirs, successors, assigns, or representatives. (b) If the property is to be used for a public purpose, the property may be conveyed without consideration to a governmental entity. (c) If the property was originally acquired specifically to provide replacement housing for persons displaced by transportation projects, the department may negotiate for the sale of such property as replacement 3 CODING: Words strieken are deletions; words underlined are additions. 1731 Ch. 2021-195 LAWS OF FLORIDA Ch. 2021-195 housing. As compensation, the state shall receive at least its investment in such property or the department's current estimate of value, whichever is lower. It is expressly intended that this benefit be extended only to persons actually displaced by the project. Dispositions to any other person must be for at least the department's current estimate of value. (d) If the department determines that the property requires significant costs to be incurred or that continued ownership of the property exposes the department to significant liability risks, the department may use the projected maintenance costs over the next 10 years to offset the property's value in establishing a value for disposal of the property, even if that value is zero. (e) If, at the discretion of the department, a sale to a person other than an abutting property owner would be inequitable, the property may be sold to the abutting owner for the department's current estimate of value. Section 5. Paragraph (d) of subsection (4) of section 380.06, Florida Statutes, is amended to read: 380.06 Developments of regional impact.— (4) LOCAL GOVERNMENT DEVELOPMENT ORDER.— (d) Any agreement entered into by the state land planning agency, the developer, and the local government with respect to an approved develop- ment of regional impact previously classified as essentially built out, or any other official determination that an approved development of regional impact is essentially built out, remains valid unless it expired on or before April 6, 2018, and may be amended pursuant to the processes adopted by the local government for amending development orders. Any such agreement or amendment may authorize the developer to exchange approved land uses, subject to demonstrating that the exchange will not increase impacts to public facilities. This paragraph applies to all such agreements and amendments effective on or after April 6, 2018. Section 6. The Legislature finds and declares that this act fulfills an important state interest. Section 7. This act shall take effect July 1, 2021. Approved by the Governor June 29, 2021. Filed in Office Secretary of State June 29, 2021. 4 CODING: Words strieken are deletions; words underlined are additions. 1732 September 22, 2023 The Honorable Ty Penserga Mayor, City of Boynton Beach City Hall 100 East Ocean Avenue Boynton Beach, Florida 33435 Dear Mayor Penserga: The Florida Department of Commerce (FloridaCommerce) has completed its review of the proposed comprehensive plan amendment for the City of Boynton Beach (Amendment No. 23-01ER), which was received on July 24, 2023. We have reviewed the proposed amendment in accordance with the state coordinated review process set forth in Sections 163.3184(2) and (4), Florida Statutes (F.S.), for compliance with Chapter 163, Part II, F.S. The attached Objections, Recommendations, and Comments Report outlines our findings concerning the amendment. FloridaCommerce does not identify any objections to the proposed amendment. However, FloridaCommerce is providing three (3) comments. The comments are offered to assist the local government but will not form the basis for a determination of whether the amendment, if adopted, is "in Compliance" as defined in Section 163.3184(1)(b), F.S. Copies of comments received by FloridaCommerce from reviewing agencies, if any, are also enclosed. The City should act by choosing to adopt, adopt with changes, or not adopt the proposed amendment. For your assistance, we have enclosed the procedures for adoption and transmittal of the comprehensive plan amendment. The second public hearing, which shall be a hearing on whether to adopt one or more comprehensive plan amendments, must be held within 180 days of your receipt of FloridaCommerce's attached report, or the amendment will be deemed withdrawn unless extended by agreement with notice to FloridaCommerce and any affected party that provided comment on the amendment pursuant to Section 163.3184(4)(e)1., F.S. The adopted amendment must be transmitted to FloridaCommerce within ten working days after the second public hearing pursuant to Section 163.3184(4)(e)2., F.S. An equal! qrt;v,rau,rr�oty^ r:ri1GpIuyel/progrw n. AuAiary aids and ei dr ce are awa'Oa blle u parr requi st to, rrndiwiduauls widaa a9isaa ifities, All voice telephone uriuurrubeirs on tKis airrrrlirriay �wr�rr•srky persors usiruz 1fV'yip"@TDe�w�auulFaurrna?riruy�w'uaatirua91F11crrEa�r� N� e lay Servo c e an: 7 I.J.. 1733 The Honorable Mayor Ty Penserga September 22, 2023 Page 2 of 2 FloriclaCommerce staff is available to assist the City to address the comments. If you have any questions related to this review, please contact Paul Lim, Planning Analyst, by telephone at (850) 717-8511 or by email at Paul. Lim@commerce.fl.gov. Sincere mes D. Stansbury, Chief 1, Bureau of Community Planning and Growth JDS/pl Enclosures: Objections, Recommendations, and Comments Report Procedures for Adoption Reviewing Agency Comments cc: Andrew Meyers, Senior Planner, City of Boynton Beach Thomas Lanahan, Executive Director, Treasure Coast Regional Planning Council Ain equall olippoftunity eii /progranni. Auxiiiary ands and service are availabIle upoin o to individuals with disabiHfies. AH voice Wephone nun�Oem on this docuirnent innay be reached by persons ushr"TTY/1"TI) equipirrient via the Ficxrlida Reilay Service at 7 11. 1734 Objections, Recommendations and Comments Report Proposed Comprehensive Plan Amendment City of Boynton Beach 23-01ER FloridaCommerce has identified three (3) comments regarding the City of Boynton Beach's proposed comprehensive plan amendment. The comments are provided below, along with recommended actions the City could take to resolve issues of concern. Comments are offered to assist the local government and will not form the basis for a compliance determination. FloridaCommerce staff has discussed the basis of the report with City staff and is available to assist the City to address the comments. Comment 1) Updated Planning; Horizon Chapter 2023-31, Laws of Florida, requires local governments to modify their comprehensive planning periods. Local government comprehensive plans are now required to include two planning periods, one covering at least the first 10 -year period occurring after the plan's adoption and one covering at least a 20 -year period. The City should consider amending the comprehensive plan to reflect the new statutorily required planning periods pursuant to Sections 163.3177(5)(a) and 163.3191, F.S., as applicable. Additionally, pursuant to Section 163.3177(1)(f), F.S., "All mandatory and optional elements of the comprehensive plan and plan amendments shall be based upon relevant and appropriate data and an analysis by the local government..." The Data and Analysis should be relevant and current to support the Goals, Objectives, and Policies (GOPs) of the City's comprehensive plan. Some of the GOPs currently within the comprehensive plan are no longer applicable, obsolete, or have passed the planning periods; subsequently the data is no longer reliable. Prior to adoption, the City should consider revising the amendment based upon relevant and appropriate data and analysis that reflects the current character of the City and relevant planning practices and programs. The City should also ensure GOPs between elements are internally consistent. Comment 2) Ca ital Im rovements Schedule: The Five -Year Schedule of Capital Improvements in the City's adopted plan addresses the planning period from FY2016-2021. The proposed amendment does not incorporate the City's updated Capital Improvement Plan into the City's Comprehensive Plan. The Five -Year Schedule of Capital Improvements is a required component of the Capital Improvements Element and must be updated on an annual basis pursuant to Sections 163.3177(3)(a)4., F.S., and (3)(b), F.S. The City should incorporate the updated Five -Year Schedule of Capital Improvements in a timely manner. The schedule should identify capital improvement projects to be implemented in the first five (5) years following adoption of the Capital Improvements 1735 Plan and include the entity responsible for the projects, into the Public Facilities and Capital Improvements Element. Comment 3) Water Sualr Facilities Work Plan U date The City is required to revise its Water Supply Facilities Work Plan (WSFWP) within 18 months after approval of the Lower East Coast (LEC) Water Supply Plan Update by the South Florida Water Management District's Governing Board. The District's Governing Board approved the LEC Water Supply Plan Update on November 8, 2018. The proposed amendment does not adopt, by reference, the updated LEC Water Supply Plan in its Infrastructure Element nor in the Data and Analysis portion of the comprehensive plan. Prior to adoption, the City should revise the amendment to either adopt the 2018 LEC Water Supply Plan, by reference, pursuant to Section 163.3177(1)(b), F.S.; or include the updated WSFWP as supporting data and analysis to the comprehensive plan pursuant to Section 163.3177(6)(c), F.S. Additionally, FloridaCommerce strongly encourages the City to coordinate with the South Florida Water Management District on all matters pertaining to regional water supply, water conservation, water supply planning, and water use permitting. 1736 SUBMITTAL OF ADOPTED COMPREHENSIVE PLAN AMENDMENTS FOR STATE COORDINATED REVIEW Section 163.3184(4), Florida Statutes NUMBER OF COPIES TO BE SUBMITTED: Please submit electronically using the Department's electronic amendment submittal portal "Com rehensive Plan and Amendment Upload" ('t, j,F-'/ 99:!Pyo orcesitC rIr or submit three complete copies of all comprehensive plan materials, of which one complete paper copy and two complete electronic copies on CD ROM in Portable Document Format (PDF) to the State Land Planning Agency and one copy to each entity below that provided timely comments to the local government: the appropriate Regional Planning Council; Water Management District; Department of Transportation; Department of Environmental Protection; Department of State; the appropriate county (municipal amendments only); the Florida Fish and Wildlife Conservation Commission and the Department of Agriculture and Consumer Services (county plan amendments only); and the Department of Education (amendments relating to public schools); and for certain local governments, the appropriate military installation and any other local government or governmental agency that has filed a written request. SUBMITTAL LETTER: Please include the following information in the cover letter transmitting the adopted amendment: Florida Department of Commerce identification number for adopted amendment package; Summary description of the adoption package, including any amendments proposed but not adopted; Ordinance number and adoption date; Certification that the adopted amendment(s) has been submitted to all parties that provided timely comments to the local government; Name, title, address, telephone, FAX number and e-mail address of local government contact; Letter signed by the chief elected official or the person designated by the local government. Effective June 2, 2011 (Updated July 2023) Page 1 of 2 1737 ADOPTION AMENDMENT PACKAGE: Please include the following information in the amendment package: In the case of text amendments, changes should be shown in strike-through/underline format; In the case of future land use map amendment, an adopted future land use map, in color format, clearly depicting the parcel, its existing future land use designation, and its adopted designation; A copy of any data and analyses the local government deems appropriate. Note: If the local government is relying on previously submitted data and analysis, no additional data and analysis is required; Copy of executed ordinance adopting the comprehensive plan amendment(s); Suggested effective date language for the adoption ordinance for state coordinated review: "The effective date of this plan amendment, if the amendment is not timely challenged, shall be the date the state land planning agency posts a notice of intent determining that this amendment is in compliance. If the amendment is timely challenged, or if the state land planning agency issues a notice of intent determining that this amendment is not in compliance, this amendment shall become effective on the date the state land planning agency or the Administration Commission enters a final order determining this adopted amendment to be in compliance. No development orders, development permits, or development dependent on this amendment may be issued or commence before it has become effective. " List of additional changes made in the adopted amendment that the Florida Department of Commerce did not previously review; List of findings of the local governing body, if any, that were not included in the ordinance and which provided the basis of the adoption or determination not to adopt the proposed amendment; Statement indicating the relationship of the additional changes not previously reviewed by the Florida Department of Commerce to the ORC report from the Florida Department of Commerce. EEfec Hve: June 2, 2011 (Updated July 2023) 'age 2 of 2 1738 Fo-own: Rilro.0.1),_t2�Mp To me o8@410&5; gJ Subject. flEXTERNAL] - Boynton Beach 23-01ER Date, TI-wisday, Augt6l,3, 2023 7:47:51. PM I he Office of Educatbir4l Facilities withiri the Florida Department of Education has reviewed the Boynton Beach 23-01E R proposed cornprel-iensive plan ar'nendment in accorcance with section 163.3180 and 163.3184, Florida Statutes, Based on review of the submitted materials, staff have no comments on 0,,oe proposed amendment. If you have, any questions or need additional information, please contact rne,, Morgan Runlloin, AiCP Office of Educatioir4l Facilities Flodda Department of Education 1739 Revision: 8/15/2023 TREASURE COAST REGIONAL PLANNING COUNCIL MEM_O..R..A„NDmUM To: City of Boynton Beach From: Staff Date: August 15, 2023 Subject: Local Government Comprehensive Plan Review Draft Amendment to the City of Boynton Beach Comprehensive Plan Amendment No. 23-01ER Introduction The Community Planning Act, Chapter 163, Florida Statutes, authorizes the regional planning council to review local government comprehensive plan amendments prior to their adoption. The regional planning council review and comments are limited to adverse effects on regional resources or facilities identified in the Strategic Regional Policy Plan (SRPP) and extrajurisdictional impacts that would be inconsistent with the comprehensive plan of any affected local government within the region. Council must provide any comments to the local government within 30 days of the receipt of the proposed amendments and must also send a copy of any comments to the state land planning agency. The amendment package from the City of Boynton Beach was received on July 24, 2023 and contains amendments to add a Property Rights Element to the comprehensive plan. This report includes a summary of the proposed amendment and Council comments. Summary„o„f Pwo5s0 Amendment The proposed amendment is based on the City's Evaluation and Appraisal Review (EAR). The purpose of the EAR is to determine whether the need exists to amend the comprehensive plan to reflect changes in state requirements since the last time the comprehensive plan was updated and to address issues of local concern. Based on the City's EAR report, the proposed amendment adds a Private Property Rights Element to the comprehensive plan. Property Rights Element Effective July 1, 2021, under Chapter 163, Florida Statutes, each local government is required to adopt and include a Property Rights Element in its comprehensive plan, which is included in these proposed amendments. Inclusion of the property rights element is intended to protect private property rights and to ensure they are considered in local decision-making. This new element must be adopted by the earlier of the date of the local government's adoption of its next proposed plan amendment, or the date of the next scheduled evaluation and appraisal report. Local governments can adopt their own Property Rights Element, or use the following statement of rights: 1740 1. The right of a property owner to physically possess and control his or her interests in the property, including easements, leases, or mineral rights. 2. The right of property owner to use, maintain, develop, and improve his or her property for personal use or for the use of any other person, subject to state law and local ordinances. 3. The right of the property owner to privacy and to exclude others from the property to protect the owner's possessions and property. 4. The right of a property owner to dispose of his or her property through sale or gift. The proposed amendment adopts the new Property Rights Element which is included as Exhibit 2. Rggiional Im acts No adverse effects on regional resources or facilities have been identified. Extr4iurisdictiq lwacts Council requested comments from local governments adjacent to the Town and the proposed amendments were provided to the Palm Beach County Intergovernmental Plan Amendment Review Committee Clearinghouse Coordinator on June 29, 2023. No extrajurisdictional impacts have been identified. Conclusion No adverse effects on regional resources or facilities and no extrajurisdictional impacts have been identified. Council „Action.— Au Lust 15 ,2023, The next scheduled Council meeting is September 15, 2023. In order to avoid unnecessary delay and meet the 30 -day agency review deadline, Council's Executive Director, Thomas J. Lanahan, approves this report and authorizes its transmittal to the City of Boynton Beach and the Florida Department of Commerce. Attachments 2 1741 Exhibit List of Exhibits General Location Map Property Rights Element 1742 Exhibit 1 General Location Map 1743 Exhibit 2 Property Rights Element Cit of Bo nton Beach Pr" "rt� RI&kts Element GqAls �Ob'eqiver_ and Policies Goal 10. To res Nett iudicialb acknowle&fd and canstitutionall protected private property rights, I decision - Ma,k�in)r�oce�r_ Policy 1.0.1.1 -Proeg�,, owners shall have the it ht to I�vsicA., .4) --I)assess and control their interests easements,,leases or minera!l DWb _N. Polk), 10.1.2 Pro -)erty owners shall have the A. ht to use maintain develo4), and im grove their pro pert £or personal use ox the use of anv other j2gj� sub�"e..,c�l to state law and local ordinances. Policy .3 10.1Prq��rs shall have the rij . . ..... ht torivac and to exclude others from theowner's Possessions and property. , 1?olic�10.1.4 ----Pjo )ert ,...owners shall have the right dispose, of thE Lir ierl throe h sale or �ift. 1744 From:�,.I To: Cc: f fad'1_P Cv1QW Subject: [EXTERNAL] - Boynton Beach 23-OIER Proposed Date: Friday, August 18, 2023 3:23:42 PM Attachments: "r,,U N To: Barbara Powell, Deputy Bureau Chief, Plan Review and Processing Re: Boynton Beach 23-01ER — State Coordinated Review of Proposed Comprehensive Plan Amendment The Office of Intergovernmental Programs of the Florida Department of Environmental Protection (Department) has reviewed the above -referenced amendment package under the provisions of Chapter 163, Florida Statutes. The Department conducted a detailed review that focused on potential adverse impacts to important state resources and facilities, specifically: air and water pollution; wetlands and other surface waters of the state; federal and state-owned lands and interest in lands, including state parks, greenways and trails, conservation easements; solid waste; and water and wastewater treatment. Based on our review of the submitted amendment package, the Department has found no provision that, if adopted, would result in adverse impacts to important state resources subject to the Department's jurisdiction. Please submit all future amendments by email to J l6.�:n ll "! � '::: °' i.°.V. � u; ..q i sw u. If your submittal is too large to send via email or if you need other assistance, contact Lindsay Weaver at (850) 717-9037. 1745 NU � N LLJ �, CD � a� + E ��E C� Cu a) "•— a) a) O a) _0 � O �E�� CO � a) �c�� (Q( -.� > w 0-0 �a)E _ C CL a) cn = a) m a),— o c- an o m Q U) �� OQ a) �D C >1 LES >O �� N O LL -0 co +-. > +� p 0- .�.-: a-4 C a CV a) vi M N Ca N _ O �_� �x OWN C:) --.r 4--' L- c N 0 N+ C C Co �_ a) N a) 00 • O O cy�Wcvo NOU•L �� V � >,c: Q O O (o QCfl �� Cn0 Q �.�..� r ��--+ L a � L— > -+ W a• co ti T -4--1 0 E W cn 4-1 O O4-0 N O •� O U +� O E N O Q U N (n Ncn E •O � M M : -C >U E 0 > 1 O 0- N •� U U)— .. NcoCL (j) O O � � M N •�-0 O O N cA N CD-'> OLu N ti co N QM �(� O� m ti T 0L- 4-0 i+r O � N •E O ' co> co'� U) >, N L N N O N 0 O U in L O p EN ti in -0_ (a O Q `~'�•� N O O O Q �LUc c =3a) O E� _0 N Q N W O -FuE�Za N N (0 m O > CO Q c ca oU X C E O N cn N T- O ._ Q C: � O -C }+ (n O -t 0 CD L > -rj-0 a)(n a) W E•�J U)-0 06 0 C: -� 00 p U O N Q p N E > �O E N �0 }, O QE'� �4^, t1 �� O (n pU O Q (D C/) O N (� D- X N 0 0 p 0 += 0 0 ry0 . ` 0 0 0 m ti T CD LO ti T Public Hearing 6 P.M. or as soon thereafter as the agenda permits. The City Commission will conduct these public hearings in its dual capacity as Local Planning Agency and City Commission. 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Harbor Cay - Major Master Plan Modification (MPMD 23-001) and Major Site Plan Modification (MSPM 23-002). Requested Action: Approve request for Major Master Plan Modification (MPMD 23-001) and Major Site Plan Modification (MSPM 23-002) for Harbor Cay to allow a new 25 multi -family dwelling unit development, and associated site improvements, on a 1.43 acre parcel, located at 605 Lakeside Harbor, in the MU -1 (Mixed Use 1) zoning district. Explanation of Request: The subject property is located east of Federal Highway and north of East Gateway Boulevard (Exhibit "A" - Location Map). It is developed with a single -story building that is currently vacant, and Lakeside Harbor Drive, a 15 ft RW Easement (ORB 824 PG 26), bisects the property, providing perpetual access to the existing single-family homes to the east. In 2006, the subject property received City Commission approval to amend the Future Land Use classification from Local Retail Commercial (LRC) and Low Density Residential (LDR) to Special High Density Residential (SHDR, maximum 20 units per acre) and Zoning designation from Community Commercial (C-3) and Single -Family Residential (R1AA) to Infill Planned Unit Development (IPUD). The project was approved for 23 fee -simple townhomes at a density of 16.09 dwelling units per acre (LUAR 06-009 & NWSP 06-011). In 2019, the subject property received City Commission approval to amend the Future Land Use classification from Special High Density Residential (SHDR) to Mixed Use Low (MXL) and Zoning designation from Infill Planned Unit Development (IPUD) to Mixed Use 1 (MU -1). The project was approved for 18 townhomes with the resulting density of approximately 12.6 dwelling units per acre (LUAR 19-003 & MSPM 19-003). The applicant is requesting approval of the proposed Major Master Plan Modification (MPMD 23-001) and Major Site Plan Modification (MSPM 23-002) to modify the previous approval to 1751 construct a total of 25 multi -family dwelling units (17.5 du/ac) on a 1.43 acre lot. The proposed development consists of four (4) separate buildings; Buildings 1, 3, and 4 house 18 dwelling units (six units per Building), and Building 2 houses six (6) dwelling units and one 3 -story dwelling unit. The proposed development provides the required parking, including eight (8) spaces for visitors, a new 24 -foot wide ingress/egress easement, and associated site improvements (i.e., landscaping, drainage, lighting). According to the plans, the aggregate footprint of the proposed buildings totals 17,623 square feet (28.3% of the total site area). How will this affect city programs or services? N/A Fiscal Impact: No fiscal impacts are anticipated. Attachments: Staff Report Exhibit A - Location Map.pdf Exhibit B - Justification Statement.pdf Exhibit C - Conditions of Approval.doc Exhibit D - Drawings.pdf Development Order.pdf Applicant Presentation Staff Presentation. pdf 1752 TO: THRU: FROM: DATE: PROJECT DEVELOPMENT DEPARTMENT PLANNING AND ZONING DIVISION MEMORANDUM NO. PZ 24-001 STAFF REPORT Mayor Ty Penserga Members of the City Commission Amanda B. Radigan, AICP Planning and Zoning Director Jae Eun Kim, Principal Planner November 13, 2023 (CC Hearing Date: December 5, 2023) Harbor Cay MPMD 23-001 & MSPM 23-002 REQUEST: Approve request for Major Master Plan Modification (MPMD 23-001) and Major Site Plan Modification (MSPM 23-002) for Harbor Cay to allow a new 25 multi -family dwelling unit development, and associated site improvements, on a 1.43 acre parcel, located at 605 Lakeside Harbor, in the MU -1 (Mixed Use 1) zoning district. PROJECT DESCRIPTION Property Owner: Lakeside Harbor LLC Applicant: Bradley Miller Location: 605 Lakeside Harbor Existing Land Use: Mixed Use Low (MXL — 20 dwelling units per acre) Proposed Land Use: Mixed Use Low (MXL — 20 dwelling units per acre) Existing Zoning: Mixed Use 1 (MU -1) Proposed Zoning: Mixed Use 1 (MU -1) Proposed Use: 25 multi -family dwelling unit development Acreage: 1.43 a.c. 1753 Page 2 of 6 Harbor Cay (MPMD 23-001 & MSPM 23-002) Adjacent Uses: North: Developed multi -family residential property (Inlet Harbor Club), classified Recreational (R) and Medium Density Residential (MEDR) land use and zoned Recreation (REC) and Multi -family Residential (R-3) South: Developed commercial property (gas station) and single-family residential property, classified Local Retail Commercial (LRC) land use and Low Density Residential (LDR) and zoned Community Commercial (C-3) and Single Family Residential (R -1 -AA) East: Developed and vacant single-family residential properties, classified Low Density Residential (LDR) and zoned Single -Family Residential (R -1 -AA); and West: Right-of-way for Federal Highway, then farther west is right-of-way for the Florida East Coast (FEC) railroad. PROPERTY OWNER NOTIFICATION Owners of properties within 400 feet of the subject property were mailed a notice of this request and its respective hearing dates. The applicant has certified that signage has been posted and notices were mailed in accordance with Ordinance No. 04-007 and 05-004. BACKGROUND The subject property is located east of Federal Highway and north of East Gateway Boulevard (Exhibit "A" - Location Map). It is developed with a single -story building that is currently vacant, and Lakeside Harbor Drive, a 15 ft RW Easement (ORB 824 PG 26), bisects the property providing perpetual access to the existing single-family homes to the east. In 2006, the subject property recieved City Commission approval to amend the Future Land Use classification from Local Retail Commercial (LRC) and Low Density Residential (LDR) to Special High Density Residential (SHDR, maximum 20 units per acre) and Zoning designation from Community Commercial (C-3) and Single -Family Residential (R1AA) to Infill Planned Unit Development (IPUD). The project was approved for 23 fee -simple townhomes at a density of 16.09 dwelling units per acre (LUAR 06-009 & NWSP 06-011). In 2019, the subject property received City Commssion approval to amend the Future Land Use classificaiton from Special High Density Residential (SHDR) to Mixed Use Low (MXL) and Zoning C:\Users\EASYPD-1\AppData\Local\Temp\BCL Tech nologies\easyP D F 8\@BCL@9COB61FB\@BCL@9COB61FB.doc 2 1754 Page 3 of 6 Harbor Cay (MPMD 23-001 & MSPM 23-002) designation from Infill Planned Unit Development (IPUD) to Mixed Use 1 (MU -1). The project was approved for 18 townhomes with the resulting density of approximately 12.6 dwelling units per acre (LUAR 19-003 & MSPM 19-003). The applicant is requesting approval of the proposed Major Master Plan Modification (MPMD 23- 001) and Major Site Plan Modification (MSPM 23-002) to modify the previous approval to construct a total of 25 multi -family dwelling units (17.5 du/ac) on a 1.43 acre lot. The proposed development consists of four (4) separate buildings; Buildings 1, 3 and 4 house 18 dwelling units (six units per Building), and Building 2 houses six (6) dwelling units and one 3 -story dwelling unit. The proposed development provides the required parking, including eight (8) spaces for visitors, new 24 feet wide ingress/egress easement, and associated site improvements (i.e. landscaping, drainage, lighting). According to the plans, the aggregate footprint of the proposed buildings totals 17,623 square feet (28.3% of the total site area). ANALYSIS Traffic: A traffic study was sent to the Palm Beach County Traffic Division for their review. The Traffic Division determined that the project will not have a significant peak hour traffic impact on the roadway network, and therefore meets the Traffic Performance Standards of Palm Beach County. School: The School Capacity Availability Determination (SCAD) letter provided by the School District of Palm Beach County concluded that the proposed development will not have any negative impact on the public school system. The SCAD letter is valid until November 17, 2023. The project is required to provide an updated SCAD letter prior to permit approval and will be subject to school impact fees at the time of permitting. Utilities: The Utilities Department has reviewed the proposed development and confirmed that all review comments have been acknowledged by the applicant. The Department also confirmed that the City's water capacity and lift station are sufficient to provide the projected potable water requirements for the project. Staff also reviewed the wastewater flow calculations, hydrant flow test, and fire flow calculations. Further plan review of the above-mentioned requirements will occur at the time of permitting. Police/Fire: The Fire Department reviewed the site plan, and confirmed that all review comments have been acknowledged by the applicant and will be addressed at the time of permitting. The Police Department reviewed the site plan and the Crime Prevention Through Environmental Design (CPTED) plan for the project, and expressed concerns of the number of parking spaces on the C:\Users\EASYPD-1\AppData\Local\Temp\BCL Tech nologies\easyP D F 8\@BCL@9COB61FB\@BCL@9COB61FB.doc 3 1755 Page 4 of 6 Harbor Cay (MPMD 23-001 & MSPM 23-002) site (see Exhibit "C" — Conditions of Approval). Further plan reviews by Police and Fire Departments may occur at the time of permitting. Drainage: Conceptual drainage information was provided for the City's review. The Engineering Division has found the conceptual information to be adequate and deferred the evaluation of specific drainage solutions until a review of the required Land Development Permit. Access: The project proposes a single point of ingress/egress (24 feet wide) connecting from/to Federal Highway, which will replace the existing 15 -foot right of way easement (ORB 824 PG 26). The proposed ingress/egress easement will serve as the only point of access to the proposed 25 dwelling units and the existing single-family homes to the east. The Engineering Division found the proposed ingress/egress easement to meet the City's Engineering Standards; however, the applicant is required to secure approval by the appropriate outside governing agency prior to permitting (Exhibit "C" — Conditions of Approval). Staff reviewed and confirmed that the design of wide sidewalks, walkways, and crosswalks would provide free, easy and safe internal pedestrian circulation and connection. Parking: Off-street parking for the project requires two (2) parking spaces for each dwelling unit containing at least two bedrooms, and additional guest parking calculated at a rate of 0.15 parking spaces per unit. The project proposes a total of 25 dwelling units — each containing two (2) -bedrooms — which would require 50 off-street parking spaces for the residents and four (4) off-street parking spaces for visitors. The site plan exceeds the requirements as it proposes a total of 58 parking spaces. The Site Plan (sheet A1.01) depict the following parking: • 25 parking spaces located inside the unit garages; • 25 driveway parking spaces located in front of the units; and • Eight (8) surface parking spaces for visitors, including one (1) ADA space and two (2) compact parking stalls. The property owner association is required to ensure residents and visitors park at the appropriate locations (Exhibit "C" — Conditions of Approval). Site and Building: The applicant is proposing to develop the subject 1.43 acre (62,243 square feet) parcel with four (4) buildings; three (3) 4 -story buildings (Building 1, 3, & 4) and one 3 & 4 -story building (Building 2). The modern Mediterranean style buildings are uniquely designed to house 25 dwelling units; 12 dwelling units are occupied on first and second floors, 12 units are occupied on third and fourth floors, and the last one is a three-story unit attached to Building 1. C:\Users\EASYPD-1\AppData\Local\Temp\BCL Tech nologies\easyP D F 8\@BCL@9COB61FB\@BCL@9COB61FB.doc 4 1756 Page 5 of 6 Harbor Cay (MPMD 23-001 & MSPM 23-002) Building 1 and 2 are facing Federal Highway and Building 3 and 4 are facing to the east. Ground level patios and access gates for each unit in Building 1 and 2 are designed to create pedestrian friendly walkable spaces along Federal Highway. All garage spaces are designed to be accessed from the internal driveways, and not visible from a public right-of-way. Setbacks: The maximum building height allowed in the MU -1 (Mixed Use 1) zoning district is 45 feet. The building elevations show a maximum building height of 40 feet and four (4) feet architectural parapets to screen equipment on the rooftop. The proposed building height meets the maximum height requirements and would be compatible and in harmony with the existing surrounding developments (A1.01 of Exhibit "D" - Drawings). Per Land Development Regulations (LDRs), projects located in the MU -1 zoning district are required to provide a minimum of 25 -foot setback from the rear and side property lines; however, projects abutting single-family residential properties are required to provide one (1) additional foot of setback for each foot of height over thirty-five (35) feet (LDRs, Chapter 3, Article III, Section 5.C). Therefore, the buildings abutting the existing single-family residential properties are required to be setback at least 30 feet from the east property line and the eastern portion of the south property line. According to the Master Plan and Site Plan drawing, Buildings 1 and 3 are setback at least seven and one half (7.5) feet from the north property line (interior side) to accommodate the landscape buffer and a future FPL easement. Building 2 is setback eight (8) feet from the south property line (interior side) abutting the existing gas station to accommodate the landscape buffer and future FPL easement. Buildings 3 and 4 are setback 30 feet from an eastern portion of the south property line (interior side) and east property line (rear) to meet the applicable minimum setback requirement from the existing single-family residential properties and to provide the Urban Landscape Barrier. The Buildings fronting Federal Highway are required to be located at the Build -to -Line, which is measured from the back of curb, based on the applicable Pedestrian Zone components (street tree, sidewalk and active area). The project complies with setbacks and Pedestrian Zone requirements. Landscaping: The property location (i.e. Urban Area vs. Suburban Area) and street frontage are the primary factors to consider when determining the applicable landscape requirements. The project is subject to the Urban Landscape and Streetscape Design requirements as the property is zoned MU -1 (Mixed Use 1), in addition to the City -Wide Standards (LDRs, Chapter 4, Article II, Section 4.A.). Staff reviewed the Landscape Plans (LP -1 - LP -5 of Exhibit "D" - Drawings) and has determined that the proposed site landscaping complies with the Land Development Regulations. The Tree Disposition Plan (sheet LP -1) indicates that most of the existing plant material on the site consists of Royal Palms, Sabal Palms, and Mangos. The project proposes removal of these trees and palms to replace them with a mix of healthier landscape material including trees and palms, and to preserve one (1) tree and two (2) palms. The Landscape Plan includes an adequate amount of compatible, native and drought tolerant plant species (trees, palms, shrubs and C:\Users\EASYPD-1\AppData\Local\Temp\BCL Tech nologies\easyP D F 8\@BCL@9COB61FB\@BCL@9COB61FB.doc 5 1757 Page 6 of 6 Harbor Cay (MPMD 23-001 & MSPM 23-002) groundcover) that would add natural and aesthetic values to the project, particularly when the plant material has fully matured. The landscape along the property perimeter is a crucial component of the development, as it abuts single-family residential homes to the east property line and an eastern portion of the south property line. The Landscape Plans (LP -2 & LP -3 of Exhibit "D" - Drawings) depict an adequate mix of trees, palms, shrubs, and hedges along the north, east and south property lines, which are sufficient to form the required landscape buffers and alleviate impacts to adjacent properties. The south and east landscape buffers include six (6) feet in height of the wall; the north landscape buffer would be supplemented with six (6) feet in height of the picket fence. The required street trees in the Pedestrian Zone consist of smaller shade trees (Bridal Veil), which are an appropriate tree species compatible with the existing FPL overhead wires along Federal Highway. The selected plant material includes seven (7) species of butterfly attracting plants, which have been clearly identified on the Landscape Plan (LP -3 of Exhibit "D" - Drawings). Amenities: The project is designed to provide the ground level patio in the front of each unit facing Federal Highway to create a pedestrian friendly space between the project and the street. It also offers four (4) feet in height of the picket fence with lush landscaping to beautify the street frontage. The proposed recreational and open space for the residents include a bocce ball, putting green area, pergola, benches, and covered bike rack, which are located conveniently in the central areas of the project. Furthermore eight (8) surface parking spaces are collectively located to serve visitors; five (5) guest parking spaces are proposed near Building 1 and 3, and three (3) guest parking spaces are located near Building 2 and 4. Design: The modern Mediterranean architectural design of the proposed buildings is aesthetically pleasing and compatible with surrounding developments. Buildings facing Federal Highway are staggered to enhance the fagade appearance, and the building elevations are accentuated with decorative aluminum shutters, black guard rails, and wood grain pergolas over balconies. Lighting: The Photometric Plan (E300 of Exbibit "D"- Drawings) includes nine (9) wall -mounted LED light fixtures with a mounting height of 12 feet that match with the architectural design of the buildings. Additional site lighting will be provided with nine (9) free-standing lighting fixtures, with a maximum mounting height of 12 feet. The project complies with the requirements to provide adequate lighting to the pedestrian walkways and vehicular use areas (LDRs, Chapter 4, Article VII. Exterior Lighting Standards). Signage: C:\Users\EASYPD-1\AppData\Local\Temp\BCL Tech nologies\easyP D F 8\@BCL@9COB61FB\@BCL@9COB61FB.doc 6 1758 Page 7 of 6 Harbor Cay (MPMD 23-001 & MSPM 23-002) The Site Plan (A1.01 of Exbibit "D"- Drawings) depicts the location of one community identification sign, located on the north side of the entry wall. The sign location would not conflict with the required sight visibility triangle depicted on the Site Plan (A1.01 of Exbibit "D% Drawings). Signage design has not been finalized at this time; the final design will be reviewed and approved at the time of permitting (see Exhibit "C" — Conditions of Approval). Public Art: The project is subject to the requirements of the Art in Public Places program. The applicant will participate the Art in Public Places program and display an art piece to be visible from Federal Highway. The applicant has been in discussion with the Public Art Manager regarding the Art in Public Places program. The public art is required to be reviewed and approved by the Public Arts Committee (see Exhibit "C" — Conditions of Approval). Sustainability: The project is subject to the City's Sustainable Regulations. According to the City's Sustainability Development Standards, new multi -family residential developments consisting of a minimum of three (3) dwelling units and up to 25 dwelling units shall achieve at least fifteen (15) points, in addition to providing the required Sustainable Development Standards. The project has been designed to meet the required Sustainable Development Standards, with the provision of LED outdoor lighting, butterfly attracting landscape material, electric charging stations and white roofs. The Sustainable Development Chart on the Site Plan (A101) confirms that the project will achieve 19 points by incorporating the following sustainable development options: SUSTAINABLE DEVELOPMENT STANDARDS POINTS Energy Efficient Cooling - All air conditioners are Energy Star 2 qualified. Minimum SEER 16. Efficient Water Heating - At least 75% of hot water on premises is heated via Energy Star Certified water 2 heaters or solar water heaters. Cool Roof - Use roofing materials that have a Solar Reflective Index (SRI) 75 for low -sloped roofs for a 2 minimum of 75% of the roof surface. Building Color— Utilization of white or cool light colors for the body of buildings to reflect rather than absorb heat 2 and reduce cooling costs. Accent and trim colors are not limited to these choices. Shade Structures for Buildings — Where provisions of 4 C:\Users\EASYPD-1\AppData\Local\Temp\BCL Tech nologies\easyP D F 8\@BCL@9COB61FB\@BCL@9COB61FB.doc 7 1759 Page 8 of 6 Harbor Cay (MPMD 23-001 & MSPM 23-002) shade structures are not required per code: structures such as awnings, screens, louvers or other architectural devices shall cover a minimum of 50% of glazed openings. Energy star appliances — All appliance with in a building are 100% energy star. 2 Energy efficient lighting such as LED lighting for building 1 interiors for 100% of proposed lighting. Using only native or Florida Friendly plant species, restore pre -development native habitat on the project site in an area equal to or greater than 10% of the 4 development footprint, working with a landscape architect to ensure that restored areas feature waterwise, native and drought tolerant plants. Total Points 19 RECOMMENDATION Staff has reviewed this request for a Major Master Plan and Major Site Plan Modifications and recommends APPROVAL contingent upon satisfying all comments indicated in Exhibit C — Conditions of Approval. Any additional conditions required by the City Commission shall be documented accordingly in the Conditions of Approval. C:\Users\EASYPD-1\AppData\Local\Temp\BCL Tech nologies\easyP D F 8\@BCL@9COB61FB\@BCL@9COB61FB.doc 8 1760 1761 Exhibit "B" - Justification Statement 1 of 5 HARBOR CAY PROJECT NARRATIVE Request(s): Major Master & Site Plan Modification Application No: MPMD 23-001/MSPM 23-002 Submitted: November 2, 2022 Resubmitted: March 23, 2023 Resubmitted: July 27, 2023 Resubmitted: September 29, 2023 des'° n sSiudo Urban Design Land Planning Landscape Architecture The property that is the subject of this application is 1.43 acres, located on Federal Highway, north of Gateway Boulevard and predominately undeveloped. The property is bisected by Lakeside Harbor Drive which provides access to single family residential homes to the east. On May 7, 2019, the City Commission approved the Harbor Cay Townhomes project with 18 townhouse units at 12.6 dwelling units per acre. Two (2) time extensions of the approvals have been granted and therefore, the development order remains valid. However, since those approvals, the property has been sold and is under new ownership who is proposing to redesign the project. On behalf of the new property owner, Lakeside Harbor, LLC ("Applicant"), Urban Design Studio has prepared and hereby respectfully requests approval of this Major Master Plan Modification & Major Site Plan Modification to redesign the site with 25 multi -family units consisting of four (4) buildings, and related amenities. A name change from Harbor Cay Townhomes to Harbor Cay is also requested with this application. This site is located in the Mixed Use 1 (MU -1) zoning district and has a future land use designation of Mixed -Use Low (MXL — 20 dwelling units per acre). Following is a description of the project. 610 Clematis Street, Suite CU02, West Palm Beach, FL 33401 P:561-366-1100 www.udsflorida.com LA0001739 1762 PROJECT INFORMATION Applicant Lakeside Harbor, LLC / Emmanuel Stratis Agent Urban Design Studio, Bradley Miller, AICP / Ailish Villalobos Site Location East side of Federal Highway, approximately 160 feet north of Gateway Boulevard PCN's 08-43-45-15-03-000-0022 Existing FLU Mixed Use Low (MXL — 20 dwelling units per acre) Existing Zoning Mixed Use 1 (MU -1) Existing Use(s) Approved (unbuilt) 18 townhouse unit development Proposed Use(s) 25 multi -family unit development (17.48 dwelling units per acre) Site Area 1.43 -acres 610 Clematis Street, Suite CU02, West Palm Beach, FL 33401 P:561-366-1100 www.udsflorida.com LA0001739 1762 Exhibit "B" - Justification Statement Harbor Cay 2 of 5 a g e 12 Justification Statement Major Master & Site Plan Modification Pursuant to Chapter 2, Art.2, Section 2.D.6.f of the code, the increase in density from 18 to 25 multi -family units classifies the modification to the master plan as a "major modification", The site plan must be consistent with the master plan; therefore, any request to modify a master plan may require the submittal of a concurrent request for site plan modification in accordance with Section 2.F.7. SURROUNDING PROPERTY North: Developed multi -family residential (Inlet Harbor Club), classified Recreational (R) and High Density Residential (HDR) land use and zoned Recreation (REC) and Multi -family Residential (R-3); South: Developed commercial property (Gateway Shell), classified Local Retail Commercial (LRC) land use and zoned Community Commercial (C-3); to the southeast is developed single-family residential, classified LDR and zoned Single Family Residential (R -1 -AA); East: Developed and vacant single-family residential, classified LDR and zoned Single - Family Residential (R -1 -AA); and West: Right-of-way for Federal Highway, then farther west is right-of-way ("ROW") for the Florida East Coast (FEC) railroad. PROPOSED DEVELOPMENT DESCRIPTION The subject site is a 1.43 -acre property located on the east side of Federal Highway, approximately 160 feet north of Gateway Boulevard. The subject site is located within the Federal Highway District of the Community Redevelopment Agency area and is currently developed with an uninhabited single-family residence. Lakeside Harbor Drive bisects the property as an easement providing perpetual access to the existing single-family homes of the Sam Brown Jr. subdivision to the east. Under the MXL land use category, the maximum allowable density is 20 units per acre, which would allow up to 28 dwelling units on the subject site. The site is currently approved for 18 dwelling units, which equates to a density of 12.6 dwelling units per acre. This application proposes an increase to 25 dwelling units per acre which equates to a density of 17.48 units per acre and below the maximum allowable density for the site. Multi -family residential is a permitted use in the MU -1 zoning district. The 25 multi -family units are proposed within four (4) separate buildings on the 1.43 -acre subject site. Buildings 1, 3 and 4 each contain six (6) units, and Building 2 contains seven (7) units. 24 units are proposed at 4 -stories and 1 unit is proposed at 3 -stories, all with a stacked model (one unit on top of another). The total building area for the site includes 63,785 square feet with total gross building footprints including 17,623 square feet (28.3% total site coverage). A breakdown of unit counts is provided below: 1763 Exhibit "B" - Justification Statement Harbor Cay 3 Of 5 �1 g e 13 Justification Statement Major Master & Site Plan Modification 12 — (2) bedroom, (3) bath 12 — (2) bedroom with den, (2) bath, (2)'/2 bath 1 — (2) bedroom with den, (3) bath, (3)'/2 bath Based on the proposed 25 -unit development and code parking requirement at 2 parking spaces per unit, along with 0.15 parking spaces per unit for guest parking, that would equate to a total of 54 parking spaces required. Each unit will have a one (1) car garage (which will be equipped with electrical vehicle charging capability) along with one (1) driveway parking space for a total of two (2) parking spaces per unit or 50 parking spaces total. There are also 8 guest parking spaces provided throughout the site to include 1 handicap parking space, 2 compact car parking spaces and 5 regular parking spaces. The project provides for a total parking count of 58 spaces, which meets and exceeds the 54 -parking space requirement. Due to site constraints and the unit types, trash is proposed to be collected in bins which will be individually stored within the buildings and rolled out for pick up on designated days. A variety of open space amenities are proposed for the residents and guests including a putting green area with pergola feature and benches located central to the site; along with a bocce ball area located along the southern property line. A mail kiosk and covered bicycle rack are also provided within the site (see pergola floor plan detail) along with three (3) trash receptables throughout the property. All proposed buildings comply with the setback and height requirements for the MU -1 zoning district. A 30 -foot rear and side setback are provided for buildings adjacent to single-family residential to the east and a portion of the south property line. These setbacks have been provided for compatibility purposes and additional setback for height requirements at 1 -foot additional setback for every foot above 35 -foot building height (25 -foot plus 5 -foot = 30 -feet setback). The setbacks around the perimeter of the development include privacy fencing, landscape buffers and well as some common area for the residents. MU -1 zoning district height requirement includes a minimum building height to 30 -feet and maximum height of 45 -feet. The building elevations indicate 24 units will be 4 -stories and 1 unit will be 3 -stories with a maximum building height of 40 -feet in compliance with Code. Landscaping remains in compliance with the prior approval which includes a complimentary mix of trees and palms with ROW landscape strips, perimeter buffers, landscape islands in parking areas and foundation plantings around the multi -family buildings. A Pedestrian Zone is provided along Federal Highway including a 5 -foot -wide street tree area, a 10 -foot -wide sidewalk and an 8 -foot -wide activity zone with pedestrian connection to multi -family units fronting Federal Highway. A decorative aluminum fence is proposed along the west and north sides of the property and a 6 -foot- high wall is proposed along the south and east sides of the property, abutting single-family zoned properties. Revised landscape plans are provided for review with this application to address the proposed modifications. The project continues to provide one (1) point of ingress/egress along Federal Highway, utilizing a right -in, right -out turn lane at the existing Lakeside Harbor Drive which will be improved along with the provided easement road which will be privately maintained by the 1764 Exhibit "B" - Justification Statement Harbor Cay 4 of 5 a g e 14 Justification Statement Major Master & Site Plan Modification Applicant. Automatic entry gates are proposed approximately 60 -feet within the site as a safety feature and Lakeside Harbor Drive will still provide perpetual access to the existing homes of the Sam Brown Jr. subdivision to the east. The gates will be designed to open automatically for both ingress and egress to avoid stacking issues but provide a more secure neighborhood. A preliminary approval letter from FDOT for the driveway and gate is provided with this application. Pedestrian connectivity is provided through the site along Lakeside Harbor Drive to Federal Highway and extends through the site for access to the residents to the east. The proposed development will meet all Concurrency requirements. Preliminary Engineering Plans, prepared by Dynamic Engineering Consultants, and a Traffic Study, prepared by Dynamic Traffic, are provided with this application for review and analysis. The proposed plans indicate a public art location designated on the north side of Lakeside Harbor Drive at the project entrance. The Applicant is working directly with the Public Arts Administrator on the type of art which is subject to approval by the Arts Commission. CODE CRITERIA Pursuant to Chapter 2, Art.2, Section 2.D.6.f., changes to master plans are considered "minor" or "major" based on the following six (6) criteria. A pre -application conference with staff is a prerequisite to filing an application for modification. (1) The modification increases or decreases the building square footage (intensity) or number of dwelling units (density) by more than 5%; (2) The modification eliminates a point of ingress and egress; (3) The modification reduces the cumulative area of each of the required or provided open spaces, green spaces, and pedestrian plazas by more than 5%, changes the location of such spaces, or does not otherwise meet the intent of these regulations; (4) The modification alters the project so that the modified master plan does not resemble the approved master plan; (5) The modification affects or does not comply with a condition of approval of the preceding development order; and (6) The modification is proposed to a city -owned or operated facility and does not adversely impact adjacent properties and/or public lands. A pre -application meeting was held with Staff on August 15, 2022 and it was determined that the proposed modifications with this application are considered to be a Major Master Site Plan Modification and concurrent Major Site Plan Modification. As such, and pursuant to Chapter 2, Art.2, Section 2.D.6.g. and Section 2.F.2.b, the proposed Master Plan and Site Plan are in compliance with Chapter 3, MU -1 zoning district regulations and Chapter 4 site development standards. It is also understood that at the time the City Commission approves this request for a Major Master Plan Modification, any previously approved Master Plan, including Conditions of Approval, shall be null and void, all future development shall be consistent with the Master Plan provided herein and approved by the City Commission. 1765 Exhibit "B" - Justification Statement Harbor Cay 5 of 5 a �,g w,, 15 Justification Statement Major Master & Site Plan Modification CONCLUSION We appreciate your consideration of this request for Major Modification to the Master Plan and Site Plan for the Harbor Cay project. Should you need any additional information, the project 9 Y........................................................................................................................) and Ailish Villalobos managers at UD are Bradley Miller AICP Ibirniilllleir uds loriida„coir ( .yi'iill.11. ;.llolb sudsfloiriida..coir) who can be reached at 561-366-1100. 1766 EXHIBIT "C" Conditions of Approval Project Name: Harbor Cay (605 Lakeside Harbor) File number: MPMD 23-001 & MSPM 23-002 Reference: 4th review of plans and documents identified as a Major Master Plan Modification Major Site Plan Modification with submittal received on October 2, 2023. DEPARTMENTS INCLUDE REJECT ENGINEERING Comments: 1. A replat of the property shall be required in accordance with the Land X Development Regulations, Chapter 2, Article III, Section 2. 2. Provide a pavement marking and signing plan at the time of permit. X 3. Garages shall meet parking dimension criteria and be used for vehicle storage only. Provide a copy of the Property/Condo Owner's Association X documents at the time of permit. 4. Please provide and call out the trash pickup area on the west side of driveways for units N -S. Provide a copy of the Property/Condo Owner's X Association documents at the time of permit. 5. All utilities including franchise utilities shall be installed underground and within easements. Please provide all easements in accordance with Land Development Regulations, Chapter 4, Article VIII. Easements shall be coordinated with requisite utility authorities and shall be provided as prescribed by these Regulations for the installation of underground X utilities or relocating existing facilities in conformance with the respective utility authority's rules and regulations. Please coordinate and show FPL easements along north and south property lines for underground conversion. 6. Provide a utility easement and agreement from adjacent property owners X to the north at the time of permit. 7. Addressing plans shall be submitted for city staff review and approval X prior to making an application for any building permits. 8. Prior to issuance of any building permits, a Land Development Permit X shall be obtained. PUBLIC WORKS / UTILITIES Comments: None. All previous comments acknowledged at the DART meeting. FIRE Comments: None. All previous comments acknowledged at the DART meeting. 1767 Harbor Cay (MPMD 23-001 & MSPM 23-002) Conditions of Approval Paqe 2 of 3 DEPARTMENTS INCLUDE REJECT POLICE Comments: 9. Although within the guidelines, parking issues are expected with this project. Four (4) guest spots (excluding handicap and EV charging) with two (2) being compact spaces may be limited for the 25 -unit residential project. Garages may fit for some vehicles, however they may not be able X to house SUVs or trucks. This may cause residents and guests to use the roadway as parking which will cause traffic control issues on Lakeside Harbor. BUILDING Comments: None. All previous comments acknowledged at DART meeting. PUBLIC ART Comments: 10. Provide adequate lighting for the proposed artwork. X PLANNING AND ZONING Comments: 11. The application requests must be publicly advertised in accordance with Ordinances 04-007 and 05-004. An affidavit with attachments (ownership list, radius map, and copy of mailing labels) is required to be provided to X the City Clerk and Planning & Zoning division two (2) weeks prior to the first public hearing. 12. Pursuant to Chapter 4, Article VIII, Section 3.13. Utilities, utilities including but not limited to power and light, telephone, telegraph, water, sewer, cable television, wiring to streetlights, and gas shall be installed X underground in accordance with the current Engineering Design Handbook and Construction Standards for permit approval, which may exclude the FPL transmission lines. 13. Approval of the Major Master Plan and Major Site Plan applications are contingent upon approval of the School Capacity Availability X Determination (SCAD) application. Provide an updated approval letter of the SCAD application at time of permit. 14. Any revised plans developed to address conditions of approval, which substantially change the architectural or site design will first be required to X obtain the applicable Master Plan Modification and/or Site Plan Modification prior to permitting. 15. Prior to permit approval, provide completed Easement Consent Forms X signed by a representative of the following utility providers: Comcast, 1768 Harbor Cay (MPMD 23-001 & MSPM 23-002) Conditions of Approval Paqe 3 of 3 DEPARTMENTS INCLUDE REJECT FPL, AT&T, City of Boynton Beach Utilities, and Florida Public Utilities. 16. As noted on the Landscape Plan (sheet LP -3), the proposed Pedestrian Zones including street trees shall be maintained by the Harbor Cay X residents and must be collectively stated in a bylaws document. 17. All signage including building addresses require a separate permit and shall comply with Land Development Regulations, Chapter 4, Article IV. X Sign Standards. 18. The applicant shall provide FPL approval of the buffer walls and fences, and landscape materials proposed within six (6) feet wide easement X along the south and north property lines prior to permit approval. 19. Provide a tree, excluding palm species, in the parking lot landscape island on sheet LP -3, pursuant to Land Development Regulations, Chapter 4, Article II, Section 4.A.12. Landscaping within Off -Street X Parking Lots. 20. At least two stations to charge an electric car shall be "level -two (2)" or greater power charging stations. X 21. All street trees shall be set in a flexible pavement material acceptable to the City. X 22. The proposed ingress/egress easement shall be approved by the City prior to recording with the Clerk of the Circuit Court & Comptroller of Palm X Beach County Record Office. 23. Provide a updated survey reflecting the land dedication for right-of-way purposes along the west property line. X COMMUNITY REDEVELOPMENT AGENCY Comments: None. 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I kfX � X f I k a I V � t fGE , �L p4 � T E k C � JO4 k fl dX t .sry i .. ".e k MM i r 7 `r ," s a O Z � & & g B � Y 0 o y .,v o m � n IrffII � a W p. e F N Y N ° � � m •:uw:uw:m� m ww�:(Ek' -. a D r9 i s a 8/ c� Q L � .r ovtlk w o (o a s. c. I kfX � X f I k a I V � t fGE , �L p4 � T E a s. (i s kfX � X f I k f� C tl Fe i I V � t fGE , �L p4 � T E k C � JO4 k fl a 0 c s. (i kE kfX �t pt 1 rk I k f� C tl Fe i I V � t fGE , �L p4 r T E ip C � JO4 k fl dX t .sry i .. ".e k MM i r 7 `r ," s 0 c al { f. 1i 2 liy t } 1 t I V � F r T E ip 0 c FDOT Florida Department of Transportation RON DESANTIS 605 Suwannee Street JARED W. PERDUE, P.E. GOVERNOR Tallahassee, FL 32399-0450 SECRETARY June 5, 2023*** THIS PRE -APPLICATION LETTER IS VALID UNTIL —June 5, 2024 THIS LETTER IS NOT A PERMIT APPROVAL Angel Pinero, PE Dynamic Engineering Consultants, PC 100 NE 5th Ave, Suite B2, Delray Beach, 33483 Dear Angel Pinero, PE: RE: Pre -application Review for Category B Driveway, Pre -application Meeting Date: September 15, 2022 Palm Beach County - Boynton Beach; SR 5; Sec. # 93010000; MP: 15.80; Access Class - 5; Posted Speed - 40; SIS - No; FDOT Ref. Project: FM 438386.4-Adham Naiem-PUBLIC TRANSPORTATION SHELTER, FM 438386.3 - Jayne Pietrowski- ITS COMMUNICATION SYSTEM Request: Improve existing right-in/right-out Lakeside Harbor Drive connection on the east side of SR 5. Proposed access to the site on Lakeside Harbor Drive. SITE SPECIFIC INFORMATION Project Name & Address: Harbor Cay Townhomes — 605 Lakeside Harbor Dr, Boynton Beach, FL 33435 Property Owner: Lakeside Harbor LLC; Parcel Size: 1.47 Acres Development Size: 25 Townhome DU WE APPROVE YOUR REQUEST This decision is based on your presentation of the facts, site plan and survey - please see the conditions and comments below. You may choose to review this concept further with the District Access Management Review Committee (AMRC). Conditions: - A minimum driveway length of 25 feet, as measured from the ultimate right-of-way line to the first conflict point shall be provided. - If a gate is proposed, a minimum driveway length of 60 feet to the automatic gate will be required. Comments: ***Letter was revised on 06105/2023 to update the automatic gate conditions. • The property owner can be the applicant for the side street (private street) connection improvements at Lakeside Harbor Drive. • All Triveways not approved in this letter must be fully removed and the area restored. • A Drainage Permit is required for any stormwater impacts within FDOT right-of-way (i.e. increased runoff or reduction of existing storage). • The applicant shall donate property to the Department if right-of-way dedication is required to implement the improvements. • Dimensions between driveways are measured from the near edge of pavement to near edge of pavement and for median openings are measured from centerline to centerline unless otherwise indicated. The purpose of this Pre -Application letter is to document the conceptual review of the approximate location of driveway(s) to the State Highway System and to note required improvements, if any. This letter shall be submitted with any further reviews and for permitting. The Department's personnel shall review permit plans for compliance with this letter as well as current Department standards and/or specifications. Final design must consider the existing roadway profile and any impacts to the existing drainage system. Note, this letter does not guarantee permit approval. The permit may be denied based on the review of the submitted engineering plans. Be aware that any approved median openings may be modified (or closed) in the future, at the sole discretion of the Department. For right-of-way dedication requirements go to: https://osp.fdot.gov; click on Statewide Permit News; Scroll down to District 4; Scroll down to Additional Information and Examples and choose Right-of-way Donations/Dedications. Please contact the Access Management Manager- Tel. # 954-777-4363 or e-mail: D4AccessManaclement6a0ot. state. fl. us with any questions regarding the Pre -Approval Letter and Permits Office - Tel. # 954-777-4383 with any questions regarding permits. Sincerely, Carina Harvey cc: Patricia Moore District Access Management Manager File: S:\Transportation Operations\Traffic Operations\Access ManagemenN. Pre -Apps and Variance\2022-09-15\7. 93010000 MP 15.8 SR 5—Harbor Cay Townhomes\93010 MP 15.8 SR 5—Harbor Cay Town homes_Rev.docx www.dot.state.fl.us 1805 Page 1 of 1 Department of Engineering and Public Works RE: Townhouses at 605 Lakeside Harbor P.O. Box 21229 Project #: 221101 West Palm Beach, FL 33416-1229 Traffic Performance Standards (TPS) Review (561) 684-4000 FAX: (561) 684-4050 Dear Mr. Peregoy: www.pbcgov.com The Palm Beach County Traffic Division has reviewed the above referenced project Traffic Impact Statement, dated September 26, 2022, pursuant to the Traffic Performance Standards in Article 12 of the Palm Beach County (PBC) Unified Land Development Code (ULDC). The project is summarized as follows: Palm Beach County Municipality: Boynton Beach Board of County Location: NEC and SEC of Lakeside Harbor and Federal Hwy Commissioners PCN: 08-43-45-15-03-000-0022 Access: Two access driveway connections onto Lakeside Gregg K. Weiss, Mayor Harbor Maria Sachs, Vice Mayor tAs used m the, study_and is NO T_necessarily an a„l�iny4l by the Count3 thr9pg, this TPS ,letter,) Maria G. Marino Existing Uses: Vacant Michael A. Barnett Proposed Uses: Multi-Family Low-Rise Residential = 25 DUs New Daily Trips: 169 Marci Woodward New Peak Hour Trips: 10 (2/8) AM; 13 (8/5) PM Sara Baxter Build-out: December 31, 2027 Mack Bernard Based on our review, the Traffic Division has determined the proposed development generates less than 20 peak hour trips; therefore, the project meets the TPS of Palm Beach County. County Administrator Please note the receipt of a TPS approval letter does not constitute the review and issuance of a Palm Beach County Right-of-Way (R/W) Construction Permit nor verdenia C. Baker does it eliminate any requirements that may be deemed as site related. For work within Palm Beach County R/W, a detailed review of the project will be provided upon submittal for a R/W permit application. The project is required to comply with all Palm Beach County standards and may include R/W dedication. No building permits are to be issued by the City after the build-out date specified above. The County traffic concurrency approval is subject to the Project Aggregation Rules set forth in the Traffic Performance Standards Ordinance. The 4pproyal letter shall be valid no longer than one ,y,ear from date _of issuance; unless _an apl hcat>on for aSrte SpecificDevelopment., Order haswbeen approved, f _____.1 mltted or the or a Site Specific Deveb' "An Equal opportunity Affirmative Action Employer.. � app r�oval , lettertion _ . has__ been .suliersed d y another al�I�hovale letterbfor _the_ same ro e printed on sustainable and recycled paper 1806 If you have any questions regarding this determination, please contact me at 561- 684-4030 or email HAkifpbcg—(a-) ov,or Sincerely, Hanane Akif, P.E. Professional Engineer Traffic Division QB:IIA.,jb ec: Mr. Ed Breese, Director of Planning & Zoning, City of Boynton Beach I lanane Akif, EA., Project Coordinator 11, Traffic Division Alberto Lopez, Technical Assistant 111, Traffic Division File: General - TPS - Mun - Traffic Study Review F:\TRAFFIC\HA\MUNICIPALI't'IES\APPROVALS\2022\221 101 - TOWNHOUSES AT 605 LAKESIDE HARBOR.DOCX 1807 DEVELOPMENT ORDER OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA PROJECT NAME: Harbor Cay (MPMD 23-001 & MSPM 23-002) APPLICANT: Bradley Miller, Urban Design Studio APPLICANT'S ADDRESS: 610 Clematis Street, Suite CU02, West Palm Beach, FL 33401 DATE OF HEARING RATIFICATION BEFORE CITY COMMISSION: December 5, 2023 APPROVAL SOUGHT: Approve request for Major Master Plan Modification (MPMD 23-001) and Major Site Plan Modification (MSPM 23-002) for Harbor Cay to allow a new 25 multi- family dwelling unit development and associated site improvements on a 1.43 acre parcel in the MU -1 (Mixed Use 1) zoning district. LOCATION OF PROPERTY: 605 Lakeside Harbor DRAWING(S): SEE EXHIBIT "D" ATTACHED HERETO. THIS MATTER was presented to the City Commission of the City of Boynton Beach, Florida on the date of hearing stated above. The City Commission having considered the approval sought by the applicant and heard testimony from the applicant, members of city administrative staff and the public finds as follows: Application for the approval sought was made by the Applicant in a manner consistent with the requirements of the City's Land Development Regulations. 2. The Applicant _ HAS HAS NOT established by substantial competent evidence a basis for the approval requested. 3. The conditions for development requested by the Applicant, administrative staff, or suggested by the public and supported by substantial competent evidence are as set forth on Exhibit "C" with notation "Included." 4. The Applicant's request is hereby GRANTED subject to the conditions referenced in paragraph 3 above. DENIED 5. This Order shall take effect immediately upon issuance by the City Clerk. 6. All further development on the property shall be made in accordance with the terms and conditions of this order. 7. Other: DATED: City Clerk 1808 Rm m Em 1w 0-0 7. - dn oa Zi ')A'H,)V",Iq NOiNA00 "IMAirl �AOMIVH ACIISTAVI GN SJAOI,dNP40 UOU8V� I oo T— 4 ry Lu LL C) Of 4 co Illlpillu�llIIIIIIIII Q < U cr. Ell Q Lij z <CG z z W LL LIJ L,LLJ LL U-1 LU Ill w 0 z 0 Z CY LIJ um° III LLL N W < 0 N Z L z < 0 NuuuUT— LU z 0 c Z LL , < , ry z z U) z LL LIJ UJ z y CCJ U, W U-1 z (f) of LJ z 2 9 0 x D w —< C) V) N LLJ Tj 4.7 (0 w 0 n iN P6 25 . ... . .. .. . ... m 9 CN oo 0 z V) z R M CL m 9 CN oo 0 - AD .. .' pp��,� I "rd y �� r n� AVAAH:k p19 �°.arc m� (1),,. W b p� p5� V) W .. 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C/) Q -0 L 0 C C O E C 0-0 Q m M Co T- Unfinished Business 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Resolution No. R23-181- A Resolution of the City of Boynton Beach, Florida, approving and authorizing the Mayor to call for an election bond referendum to be held on March 19, 2024, for the purpose of submitting to the electorate a bond referendum regarding the issuance of general obligation bonds by the City of Boynton Beach in an amount not to exceed $25 million for the purpose of the acquisition, construction, rehabilitation, and equipping of new and existing recreation facilities and parks, and in an amount not to exceed $25 million for public safety purposes; providing for publication of notice of said referendum; providing requisite ballot language for submission to the electorate; providing for the City Clerk to utilize the services of Palm Beach County Supervisor of Elections for the election; providing for the adoption of representations; and providing an effective date. Requested Action: Approve Proposed Resolution No. R23-181. Explanation of Request: The Recreation & Parks Department along with Boynton Beach Police Department and Boynton Beach Fire Department presented a discussion during the Commission Meeting on October 17th and November 7th proposing the issuance of a General Obligation Bonds for Infrastructure, Parks, and Public Safety. How will this affect city programs or services? No impact of City programs or services. Fiscal Impact: Fiscal impact will be the cost for the election Bond Referendum to be held on March 19, 2024. Attachments: Proposed Resolution No. R23-181 - Final- JSB Edits.docx Bond Referendum Presentation -12.5.23 SGL 1835 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 RESOLUTION NO. R23-181 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING AND AUTHORIZING THE MAYOR TO CALL FOR AN ELECTION BOND REFERENDUM TO BE HELD ON MARCH 19, 2024, FOR THE PURPOSE OF SUBMITTING TO THE ELECTORATE A BOND REFERENDUM REGARDING THE ISSUANCE OF GENERAL OBLIGATION BONDS BY THE CITY OF BOYNTON BEACH IN AN AMOUNT NOT TO EXCEED $25 MILLION FOR THE PURPOSE OF THE ACQUISITION, CONSTRUCTION, REHABILITATION, AND EQUIPPING OF NEW AND EXISTING RECREATION FACILITIES AND PARKS, AND IN AN AMOUNT NOT TO EXCEED $25 MILLION FOR PUBLIC SAFETY PURPOSES; PROVIDING FOR PUBLICATION OF NOTICE OF SAID REFERENDUM; PROVIDING REQUISITE BALLOT LANGUAGE FOR SUBMISSION TO THE ELECTORATE; PROVIDING FOR THE CITY CLERK TO UTILIZE THE SERVICES OF PALM BEACH COUNTY SUPERVISOR OF ELECTIONS FOR THE ELECTION; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission (the "City Commission") of the City of Boynton Beach, Florida (the "City") has determined that it is in the best interest of the City to acquire, construct, rehabilitate, and equip new and existing recreational facilities and parks, including, but not limited to, senior center construction, parks beautification, and East Boynton Beach Little League Baseball fields and parking enhancements throughout the City (collectively, the "Parks and Recreation Project"); and WHEREAS, the City Commission has also determined that it is in the best interest of the City to acquire, construct, rehabilitate, and equip new and existing public safety facilities, including, but not limited to, Fire Station 3, Police Department Substation, tele- communications radio tower, radio upgrades, and fire alarm system replacements, (collectively, the "Public Safety Project" and, together with the Parks and Recreation Project, the "Projects"); and WHEREAS, the City Commission wishes to seek approval of the electors for the issuance of general obligation bonds in an amount not to exceed 25 million for the purpose of financing the costs of the Parks and Recreation Project; and WHEREAS, the City Commission also wishes to seek approval of the electors for the issuance of general obligation bonds in an amount not to exceed 25 million for the purpose of financing the costs of the Public Safety Project; and C:AUsers\EASYPD-1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCLCDCOB1B58\0BCLCDC0B1B58.docx 1 1836 37 WHEREAS, in accordance with the general laws of the State of Florida, a Election is 38 hereby called and directed to be held in the City of Boynton Beach, Florida, from 7:00 a.m. to 39 7:00 p.m. on Tuesday, March 19, 2024, for the purpose of submitting to the electorate the 40 proposed bond referendum ballot questions regarding issuance of general obligation bonds 41 for financing the costs of the Projects as set forth herein; and 42 WHEREAS, the Constitution of the State of Florida, Article VII, Section 12, as well as 43 section 100.211, Florida Statutes, authorize and require a voter referendum for the approval of 44 the issuance of general obligation bonds by a municipality; and 45 WHEREAS, not less than thirty (30) days' notice of the adoption of this Resolution and 46 the provision calling for a bond referendum shall be given by publication in a newspaper of 47 general circulation in Boynton Beach, Palm Beach County, Florida, or as provided in 48 section 50.0311, Florida Statues. Such publication shall be made once in the fifth week before 49 the election and once in the third week before the election in accordance with the provisions 50 of section 100.342, Florida Statutes; and 51 WHEREAS, the City Commission deems it to be in the best interest of the citizens and 52 residents to approve this Resolution. 53 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 54 BOYNTON BEACH, FLORIDA, THAT: 55 Section 1. Recitals. The foregoing "Whereas" clauses are hereby ratified and 56 confirmed as being true and correct and are hereby made a specific part of this Resolution 57 upon adoption hereof. 58 Section 2. Election Called; Notice of Election. A election is hereby called to be 59 held from 7:00 a.m. to 7:00 p.m. on Tuesday, March 19, 2024, to hold a bond referendum and 60 present to the qualified electors of the City the ballot questions provided in this Resolution. 61 The City Clerk shall provide for a Notice of said election and the referendum shall be published 62 in accordance with section 100.342, Florida Statutes, in the Palm Beach Post or La Guia, a 63 newspaper of general circulation in Boynton Beach, Palm Beach County, Florida, or as provided 64 in section 50.0311, Florida Statues, at least thirty (30) days prior to said election, the first 65 publication to be in the fifth week prior to the election, and the second publication to be in the 66 third week prior to the election, and shall be in substantially the following form: C:AUsers\EASYPD-1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCLCDCOB1B58\0BCLCDC0B1B58.docx 2 1837 67 "THE CITY OF BOYNTON BEACH, FLORIDA 68 NOTICE OF BOND REFERENDUM 69 70 PUBLIC NOTICE IS HEREBY GIVEN THAT PURSUANT TO RESOLUTION NO. 71 ADOPTED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA 72 ("CITY"), A ELECTION HAS BEEN CALLED AND ORDERED TO BE HELD WITHIN THE CITY 73 ON TUESDAY, MARCH 19 2024, BETWEEN THE HOURS OF 7:00 A.M. AND 7:00 P.M., AT 74 WHICH TIME THE FOLLOWING BOND REFERENDUMS SHALL BE SUBMITTED TO THE 75 QUALIFIED ELECTORS OF THE CITY FOR APPROVAL OR REJECTION: 76 BOND REFERENDUM FOR PARKS AND RECREATION PROJECT 77 QUESTION 1. 78 Ballot Title: City of Boynton Beach General Obligation Bonds for Parks and 79 Recreation Projects Ballot Summary: To improve public health and protect natural areas and 80 public green space by acquiring, constructing, reconstructing, and equipping parks and 81 recreation facilities throughout the City, shall the City issue general obligation bonds not 82 exceeding 25 million dollars in one or more series maturing not later than 30 years from their 83 issuance dates, bearing interest not exceeding the maximum allowable by law, payable from 84 ad valorem taxes , with independent annual audits and citizen oversight? 85 FOR BONDS 86 AGAINST BONDS 87 BOND REFERENDUM FOR PUBLIC SAFETY PROJECT 88 QUESTION 2. 89 Ballot Title: City of Boynton Beach General Obligation Bonds for Public Safety 90 Projects 91 Ballot Summary: To improve public safety services by acquiring, constructing, 92 reconstructing and equipping public safety facilities and equipment, shall the City issue general 93 obligation bonds not exceeding 25 million dollars in one or more series maturing not later than 94 30 years from their issuance dates, bearing interest not exceeding the maximum allowable by 95 law, payable from ad valorem taxes with independent annual audits and citizen oversight? 96 FOR BONDS 97 AGAINST BONDS C:AUsers\EASYPD-1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@DCOB1B58\0BCLCDC0B1B58.docx 3 1838 98 The polling place for the Election shall be at the regular precincts for the City of Boynton 99 Beach elections. All City electors who are timely registered shall be eligible to vote. The 100 enabling Resolution, including the ballot questions, is available at the Office of the City Clerk, 101 located at the Boynton Beach City Hall. 102 103 104 Maylee De Jesus, City Clerk 105 106 Section 3. Intent to Issue Bonds. Subject to a referendum provided for herein and 107 pursuant to subsequent proceedings of the City Commission, the City intends to authorize the 108 issuance of general obligation bonds in an aggregate principal amount not exceeding 25 109 million dollars for the Parks and Recreation Project (the "Parks and Recreation Bonds") and 110 general obligation bonds in an aggregate principal amount not exceeding 25 million dollars 111 for the Public Safety Project (the "Public Safety Bonds") issuable as tax-exempt and/or taxable 112 bonds and, in one or more series, maturing at such time or times not exceeding thirty (30) 113 years from their date or dates of issuance and bearing interest at a rate or rates not exceeding 114 the legal maximum rate of interest, in each case as shall be determined by ordinance or 115 resolution of the City as required by the City Charter and State law prior to the time of sale 116 thereof (the Park and Recreation Bonds and the Public Safety Bonds hereinafter collectively 117 referred to as the "Bonds"). Such Bonds, if issued, shall pledge the full faith and credit of the 118 City and be payable from ad valorem taxes levied by the City without limit as to rate or amount 119 on all taxable property within the City. The Bonds will be issued for the purpose of providing 120 funds to finance the costs of the Projects. 121 Section 3. Calling of Bond Referendum. The City Commission does hereby call a 122 bond referendum pursuant to Article VII, Section 12 of the Constitution of the State of Florida, 123 and section 100.211, Florida Statutes, to be conducted from 7:00 a.m. to 7:00 p.m. on Tuesday, 124 March 19, 2024, by election in accordance with Chapter 101, Florida Statutes, and the 125 requirements of the Supervisor of Elections of Palm Beach County ("Supervisor"), for the 126 purpose of determining whether the qualified electors of the City approve the issuance of the 127 Bonds to finance the costs of the Projects. C:AUsers\EASYPD-1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@DC0B1B58\CBCLCDC0B1B58.docx 4 1839 128 In accordance with the Constitution and the laws of the State of Florida, all qualified 129 electors of the City shall be entitled and permitted to vote in the referendum. The City Clerk 130 and City Attorney are hereby directed and empowered to coordinate with the Supervisor to do 131 such things as may be necessary and proper in accordance with the laws of the City and the 132 laws of the State of Florida to provide for such election on the proposition herein 133 contemplated. 134 Section 4. Form of Ballot; Ballot Question. The form of the ballot and questions for 135 the referendum shall be substantially as follows: 136 BOND REFERENDUM FOR PARKS AND RECREATION PROJECTS 137 Ballot Title: City of Boynton Beach General Obligation Bonds for Parks and 138 Recreation Projects 139 Ballot Summary: To improve public health and protect natural areas and public green 140 space by acquiring, constructing, reconstructing, and equipping parks and recreation facilities 141 throughout the City, shall the City issue general obligation bonds not exceeding 25 million 142 dollars in one or more series maturing not later than 30 years from their issuance dates, bearing 143 interest not exceeding the maximum allowable by law, payable from ad valorem taxes with 144 independent annual audits and citizen oversight? 145 FOR BONDS 146 AGAINST BONDS 147 BOND REFERENDUM FOR PUBLIC SAFETY PROJECTS 148 Ballot Title: City of Boynton Beach General Obligation Bonds for Public Safety 149 Projects 150 151 Ballot Summary: To improve public safety services by acquiring, constructing, 152 reconstructing and equipping public safety facilities and equipment, shall the City issue general 153 obligation bonds not exceeding 25 million dollars in one or more series maturing not later than 154 30 years from their issuance dates, bearing interest not exceeding the maximum allowable by 155 law, payable from ad valorem taxes levied by the City, with independent annual audits and 156 citizen oversight? 157 FOR BONDS C:AUsers\EASYPD-1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@DC0B1B58\CBCLCDC0B1B58.docx 5 1840 158 AGAINST BONDS 159 Section S. Conduct of Referendum. The referendum shall be conducted between 160 the hours of 7:00 a.m. and 7:00 p.m. on March 19, 2024, election day, at the regular polling 161 place for City elections. Vote -by -mail ballots and early voting shall be provided as authorized 162 by law. All qualified City electors who are timely registered in accordance with law shall be 163 entitled to vote. The marked ballots shall be returned to the Supervisor, who shall deliver the 164 same to the Palm Beach County Canvassing Board for canvassing in the manner provided by 165 applicable law. Said returns shall be certified to the City Commission, which shall declare the 166 results thereof and record the same in its minutes along with the number of qualified electors 167 of the City who voted at the Referendum on the questions proposed and the number of votes 168 cast for and against approval of the Parks and Recreation Bonds and the Public Safety Bonds. 169 The City Commission shall certify the results of said Referendum to the Florida Department of 170 State and/or other applicable entity in the manner provided by applicable law. 171 Section 6. Available for Public Inspection; City Clerk to Utilize the Services of 172 Palm Beach County Supervisor of Elections. Copies of this Resolution providing for the 173 referendum are on file in the Office of the City Clerk at Boynton Beach City Hall, 100 E Ocean 174 Avenue, Boynton Beach, FL 33435, and are available for public inspection during regular 175 business hours. Furthermore, the City Clerk is authorized to utilize the services of the Palm 176 Beach County Supervisor of Elections for any assistance required in the administration of the 177 referendum. The City Clerk shall secure from the publisher of any newspaper an appropriate 178 affidavit of proof that the Notice of Referendum, or if not published in the newspaper, but on 179 a website as provided in section 50.0311, Florida Statues, from the City Manager that such 180 Notice of Referendum has been duly published, and said affidavit shall be made a part of the 181 record of the City Commission. The City shall pay all expenses for conducting the election and 182 referendum, and will pay such expenses to Palm Beach County upon receipt of invoice or 183 statement approved by the Supervisor of Elections of Palm Beach County, Florida. 184 Section 9. Bond Authorization. If a majority of the votes cast by qualified electors 185 of the City at the Referendum approves the ballot question concerning the Park Project and/or 186 the Public Safety Project, the City shall be authorized, but not obligated, to issue the Park Bonds 187 and/or the Public Safety Bonds, respectively, in the manner provided herein. The Park Bonds C:AUsers\EASYPD-1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@DC0B1B58\CBCLCDC0B1B58.docx 6 1841 188 and/or the Public Safety Bonds, as applicable, at a future date or dates, may be issued all at 189 one time or in part from time to time as the City Commission may, in its discretion, thereafter 190 determine by subsequent ordinance or resolution in accordance with State law. 191 Section 10. Authority. The City Attorney and City Clerk are hereby authorized to 192 make any such amendments to the ballot title and/or question based upon the rules, 193 regulations, and policies of the Supervisor and are hereby authorized to take all steps necessary 194 to fulfill the intent of this Resolution. 195 Section 12. Severability. In the event that any word, phrase, clause, sentence, or 196 paragraph hereof shall be held invalid by any court of competent jurisdiction, such holdings 197 shall not affect any other word, clause, phrase, sentence, or paragraph hereof. 198 Section 13. Effective Date. This Resolution shall take effect immediately upon 199 adoption. 200 PASSED AND ADOPTED this day of 2023. 201 CITY OF BOYNTON BEACH, FLORIDA 202 YES NO 203 204 Mayor — Ty Penserga 205 Vice Mayor —Thomas Turkin 206 Commissioner —Angela Cruz 207 Commissioner —Woodrow L. Hay 208 Commissioner —Aimee Kelley 209 210 211 212 213 214 215 216 217 218 219 220 221 ATTEST: Maylee De Jesus, MPA, MMC City Clerk (Corporate Seal) VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney C:AUsers\EASYPD-1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@DCOB1B58\0BCLCDC0B1B58.docx 7 1842 U M M N N O O O N 04 o N LO LOO O >` U) �o o �E O Q� U ■ E :3 Q () W U U E W =3 =3 -I � N N U � O � o O >` U) �o o �E O Q� U CL :3 Q () W E E E =3 =3 -I � N N N N N N N N ry Iq Iq T 70 O co U Ln c c m Ln 4-j a N N E E N — E N N N 0 v O � p 4-O N V O )o Q co Q E L N O N 4-j 1 Q U N Q w U ca U — � a- O ca a1 O p +� O m tip i V) -C m p w0 Q1 U C: C6 nA + �Oc6 O N u p CO --j= 0 z m U C� CL E L n m E V LU -Vn O O Q - Ln O N m -Ln O m ul 4-1N o O 0L o> > ° > `L O O O Q Q Q U E O O F= F O N m p C cv oc O U O N O O � U }, N O Ln N = c! O c% c% w . p u L1 L1 2 LL w oC L—L U) T U O �O L. n O co .CU n ti co IRTT U O i d1 +-'a--' E C6 cn O O Ca � co O E O v c 4J N U � O .2 >. U U +- O . C6 C6 i a—+ C: N O � U cn v ai O E � E p S cn cn v O U � -9-7E ai i c6 E a--' U CC V U co IRTT U C� Q. E 0 m 0 E Q 0 m 1p 0 LnN 4-f'- m A. -O O 4-0 U C� CL E 4-1 0 0 E Q C: o 0 Ln m - n- CD LO T T LO T 12.A Legal 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Ordinance No. 23-022- First Reading - An Ordinance of the City Commission of the City of Boynton Beach, Florida, amending the Land Development Regulations ("LDRS") Chapter 2, Land Development Process; Article VI "Impact And Selected Fees" to amend Section 2 to adopt a Comprehensive Impact Fee Schedule for Police facilities; adopting an impact fee study for Police facilities; amending Section 9 to create an impact fee schedule for Police facilities; providing for codification; providing for severability; providing for conflicts; and providing for an effective date. Requested Action: Approve Proposed Ordinance No. 23-022 on First Reading. Explanation of Request: The City Commission retained the firm of Raftelis Financial Consultants, Inc. to study the need to impose impact fees for Police facilities. Raftelis Financial Consultants, Inc. has prepared and presented to the City Commission a report titled "City of Boynton Beach 2023 Police Impact Fee Study," dated September 25, 2023 (hereinafter the "Technical Report"), which establishes the proportionate share of new development's and/or business impacts on the public facilities for which impact fees are collected pursuant to this Ordinance. The City's Comprehensive Plan establishes a policy that incorporates a review process for assessing the adequacy of public services and facilities and does not allow new development unless adequate public capital facilities exist or are assured. The City's Comprehensive Plan further establishes the policy that new development is required to pay its proportionate share of required improvements for new or expanded public capital facilities required by such development. The City Commission has amended the Comprehensive Plan to include a Capital Improvement Schedule for public facility improvements to serve new development subject to the payment of impact fees, as supported by the Technical Report. To the extent new population growth and associated development imposes identifiable capital costs to municipal services, equity, and modern capital funding practices suggest the assignment of such cost to those new residents or system users responsible for such costs. The City of Boynton Beach (City) has recognized this capital funding strategy as being an appropriate method of funding certain growth -related capital requirements of the City. The City does not currently charge impact fees for police capital facilities. Raftelis Financial 1852 Consultants, Inc. (Raftelis) was retained to develop proposed impact fees for first time implementation for police capital facilities, as appropriate. The following table summarizes the proposed impact fees for residential and non-residential classifications: Residential Impact Max Supportable Fee Unit Fee Dwelling Single Family g y $450 Unit Multi Family 2-4 Dwelling $416 units Unit Multi Family 5+ Dwelling $365 units Unit Non -Residential Commercial 1,000 Sq. $650 Hotel/Motel Per room $349 Office and 1,000 Sq. $227 Healthcare Ft. Institutional 1,000 Sq. $56 Industrial / 1,000 Sq. $24 Warehousing Ft. How will this affect city programs or services? N/A Fiscal Impact: The approval of the proposed ordinance adds Police Impact Fee revenue for growth related capital expenditures for the Police Department. Attachments: Ordinance No. 23-022 Police Impact Fee- SGL Edits.pdf Police Impact Fee Study Report Consultant Presentation - Police Impact Fee Study 1853 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ORDINANCE NO. 23-022 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, AMENDING THE LAND DEVELOPMENT REGULATIONS ("LDRS"), CHAPTER 2, LAND DEVELOPMENT PROCESS; ARTICLE VI "IMPACT AND SELECTED FEES" TO AMEND SECTION 2 TO ADOPT A COMPREHENSIVE IMPACT FEE SCHEDULE FOR POLICE FACILITIES; ADOPTING AN IMPACT FEE STUDY FOR POLICE FACILITIES; AMENDING SECTION 9 TO CREATE AN IMPACT FEE SCHEDULE FOR POLICE FACILITIES; PROVIDING FOR CODIFICATION; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, The City of Boynton Beach, Florida (the "City") has recently enacted Ordinance No. 23-013, dated July 18, 2023 (the "Impact Fee Ordinance"), which updated and amended impact fees relating to park and recreation facilities ("Park Impact Fees"), provided for adoption of the 2023 Parks and Recreation Impact Fee Study (the "Park Technical Report") prepared by Raftelis Financial Consultants, Inc. (the "Consultants") dated May 19, 2023, established criteria and administrative procedures for individual assessment of impact fees, refunds and collection of impact fees and amended Section 9 to create an impact fee schedule for parks and recreation impact fees; and WHEREAS The City does not currently charge impact fees for police capital facilities; and WHEREAS, The City Commission retained the Consultants to study the need to impose impact fees for police facilities ("Police Impact Fees"); and WHEREAS, The Consultant has prepared and presented to the City Commission a report titled, "City of Boynton Beach 2023 Police Impact Fee Study," dated October 20, 2023 (hereinafter the "Police Facilities Technical Report"), which establishes the proportionate share of new development's impacts on the police facilities for which Police Impact Fees are to be imposed and collected; and WHEREAS, the City of Boynton Beach's Comprehensive Plan establishes the policy that incorporates a review process for assessing the adequacy of public services and facilities and does not allow new development unless adequate public capital facilities exist or are assured; and CODING: Words in stfike thfatigk type are deletions from the existing law; Words in underscore type are additions. Page 1 of 14 1854 32 WHEREAS, the City of Boynton Beach's Comprehensive Plan further establishes the policy that 33 new development is required to pay its proportionate share of required improvements for new or expanded 34 public capital facilities required by such development; and 35 WHEREAS, the City Commission has amended the Comprehensive Plan to include a Capital 36 Improvement Schedule for public facility improvements to serve new development subject to the payment 37 of impact fees; and 38 WHEREAS, pursuant to section 16' ).3180 Florida Statutes: 39 (a) the Police Facilities Technical Report and the Police Impact Fees recommended therein, are based 40 on the most recent and localized data; and 41 (b) the Impact Fee Ordinance included procedures for accounting and reporting of impact fee 42 collections and expenditures in order to ensure compliance with applicable legal standards; and 43 (c) the Impact Fee Ordinance included separate accounting funds for each public facility for which an 44 impact fee is collected; and 45 (d) administrative fees charged pursuant to the Impact Fee Ordinance for the collection of impact fees 46 are limited to actual costs; and 47 (e) the Impact Fee Ordinance requires audits of the City's financial statements to include an affidavit 48 of the City's chief financial officer stating that the requirements of section 163.31801, Florida 49 Statutes, have been complied with; and 5o (f) the Impact Fee Ordinance requires that the collection of the impact fee will not be required earlier 51 than the date of issuance of the building permit for the property that is subject to the fee; and 52 (g) the Police Facilities Technical Report demonstrates that the proposed Police Impact Fees are 53 proportional and reasonably connected to, or have a rational nexus with, the need for additional 54 capital facilities and the increased impact generated by new development, as described therein; 55 and CODING: Words in stfike tIretigk type are deletions from the existing law; Words in underscore type are additions. Page 2 of 14 1855 56 (h) the Police Facilities Technical Report shows that the impact fees are proportional and reasonably 57 connected to, or have a rational nexus with, the expenditures of the funds collected from the Police 58 Impact Fees and the benefits accruing to new development; and 59 (i) the Impact Fee Ordinance specifically earmarks funds collected under the impact fee for use in 60 acquiring, constructing, or improving capital facilities to benefit new users and does not pay 61 existing debt or for previously approved projects unless the expenditure is reasonably connected 62 to, or has a rational nexus with, the increased impact generated by the new residential or 63 nonresidential construction; and 64 WHEREAS, in order to provide for the imposition and collection of the proposed Police Impact 65 Fees, it is necessary to amend the Impact Fee Ordinance to adopt and incorporate by reference the Police 66 Facility Technical Report and to create a Police Impact Fee schedule; and 67 WHEREAS, the Police Impact Fees assessed pursuant to this Ordinance are necessary to ensure 68 the public health, safety, and welfare of the residents of the City of Boynton Beach. 69 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY 70 OF BOYNTON BEACH, FLORIDA: 71 Section 1: The foregoing "WHEREAS" clauses are hereby ratified as being true and correct 72 and are hereby made a specific part of this Ordinance upon adoption hereof. 73 Section 2: Part 111, Land Development Regulations; Chapter 2, Land Development Process; 74 Article VI, Section 2, entitled "New Development Impact Fees" of the Code of Ordinances of the City of 75 Boynton Beach, is amended and restated to read as follows: 76 Sec. 2 New Development Impact Fees. 77 A. Procedural and Administrative Requirements 78 1. Purpose and Authority CODING: Words in stfike thretigk type are deletions from the existing law; Words in underscore type are additions. Page 3 of 14 1856 79 a. The City Commission of the City of Boynton Beach recognizes that growth and development 80 in the City will require that the capacity of the City's public facilities be expanded in order to 81 maintain adequate levels of service, and that without a funded program for public facility 82 improvements, new growth, and development will have to be limited in order to protect the 83 health, safety, and welfare of the citizens of the City of Boynton Beach. 84 b. The City Commission has completed -a 4udy studies establishing the type, amount, and cost of 85 projected public facility improvements needed to serve new growth and development. 86 c. The purpose of this Section is to ensure that new growth and development that is approved by 87 the City pays a fair share of the costs of public facilities needed to serve new growth and 88 development. 89 d. This Section, which requires new development to pay reasonable impact fees, requires new 90 development to pay its pro rata share of the reasonably anticipated expansion costs of new 91 public facilities created by new growth and development, which is the responsibility of the City 92 in order to carry out its Comprehensive Plan, as amended, and adopted under -Ssections 93 163.3161, et seq., Florida Statutes, and is in the best interest of the public health, safety, and 94 welfare. 95 e. The City Commission of the City of Boyton Beach has determined that it is in the best economic 96 interests of the citizens of the City to ensure that certain forms of development be exempt from 97 the requirements of payment of certain impact fees. 98 f. The technical data, findings, and conclusions herein are based on the Comprehensive Plan, as 99 amended, and the Technical Reports. 100 2. Adoption of Technical Reports as Basis of Impact Fees. 101 a. The City hereby adopts and incorporates by reference; the report entitled "City of Boynton 102 Beach 2023 Parks and Recreation Impact Fee Study," prepared by Raftelis Financial 103 Consultants, Inc., dated May 19, 2023 (referred to herein as the "Park Facilites Technical 104 Report"), which, among other things, supports the amounts and reasonableness of the Park 105 impact fees imposed by this Article. CODING: Words in st+ike thfattgk type are deletions from the existing law; Words in underscore type are additions. Page 4 of 14 1857 106 b. The City hereby adopts and incorporates by reference the report entitled "City of Bo. n o 107 Beach Police Impact Fee Study," prepared by Raftelis Financial Consultants, Inc., dated 108 October 20, 2023 (referred to herein as the "Police Facilities Technical Report," and to eg ther 109 with the Park Facilities Technical Report, the "Technical Reports"), which, among other things, 110 supports the amounts and reasonableness of the Police impact fees imposed by this Article. 111 3. Interpretations of Sections and fee schedule. 112 Interpretation of the provisions of this Section shall be made by the City Manager or the City 113 Manager's designee. 114 4. Effect on other regulations and requirements. 115 a. This Section may not be construed to alter, amend, or modify any other provision of the City's 116 LDRs and Code of Ordinances. Other provisions of the City's LDRs and Code of Ordinances 117 shall be operative and remain in full force and effect notwithstanding any contrary provisions, 118 definitions, or intentions that are or may be expressed or implied in this Section. 119 b. The payment of impact fees shall not entitle the applicant to a building permit unless all other 120 applicable land use, land development, zoning, planning, concurrency, and other applicable 121 requirements, standards, and conditions have been met. Such other requirements, standards, 122 and conditions are independent of the requirement for payment of impact fees required by this 123 Section. 124 c. This Section, including the specific impact fee ordinances for particular public facilities, shall 125 not affect, in any manner, the permissible use of property, density or intensity of development, 126 design and improvement standards, or other applicable standards or requirements of the LDRs. 127 B. Definitions 128 Article 113 of Part III of the LDRs entitled Definitions and general rules of construction shall apply 129 to this Article. However, the following words, terms, and phrases, when used in this Section, shall 130 have the meanings ascribed to them in this subsection, except where the context clearly indicates a 131 different meaning: 132 Alternate park impact fee shall mean the alternate to the parks and recreation impact fee 133 pursuant to Section 9 of Article VI of the LDRs. CODING: Words in strtlertgk type are deletions from the existing law; Words in underscore type are additions. Page 5 of 14 1858 134 City park system shall include all parks and recreation facilities owned and operated by the 135 City and designed and intended to serve all City residents, including active parks, passive parks, 136 water access sites, and associated recreational facilities and buildings, but does not include those 137 parks and recreational facilities that are owned and operated by any private entity, the federal 138 government, or Palm Beach County or those parks and recreational facilities that are owned and 139 operated by the State of Florida. 140 City police department shall include police headquarters, other associated facilities, and 141 buildings owned and operated by the City and also includes police vehicles and equipment used in 142 connection with the performance of police duties, including communication, detection, 143 surveillance, defense, and detention, but does not include those police facilities that are owned and 144 operated by the federal government, State of Florida or Palm Beach County. 145 Developer shall mean a person, corporation, organization, or other legal entity undertaking 146 development. 147 Development shall mean any new residential or nonresidential construction or expansion 148 of building(s) or structure(s), or any changes in the use of any building(s) or structure(s) or land 149 use that will generate additional impact on the City's public facilities. 150 Encumbered shall mean legally obligated or otherwise committed to use by appropriation 151 or contract. 152 Fair share shall mean that share or portion of the cost of public facility improvements 153 which is reasonably connected to, or has a rational nexus with, the need for additional capital 154 facilities and the increased impact generated by the new residential or commercial construction. 155 Fee payer shall mean a person undertaking development who pays a fair share impact fee 156 in accordance with the terms of this Section. 157 Impact fee shall mean a fee imposed pursuant to this Section, including park and recreation 158 impact fees and police impact fees. 159 Impact fee account shall mean an account established by the City for the purpose of 160 segregating impact fee revenues collected for a particular public facility from all other City funds. CODING: Words in stfike thfattgk type are deletions from the existing law; Words in underscore type are additions. Page 6 of 14 1859 161 Infrastructure means a fixed capital expenditure or fixed capital outlay, excluding the cost 162 of repairs or maintenance, associated with the construction, reconstruction, or improvement of 163 public facilities that have a life expectancy of at least 5 years; related land acquisition, land 164 improvement, design, engineering, and permitting costs; and other related construction costs 165 required to bring the public facility into service. The term also includes a fire department vehicle, 166 an emergency medical service vehicle, a police department vehicle, and the equipment necessary 167 to outfit the vehicle for its official use. 168 Level of service is a measure of the availability and accessibility of public facilities in 169 support of public facility services. 170 Non -commencement shall mean the cancellation of construction activity making a material 171 change in a structure; or the cancellation of any other development activity making a material 172 change in the use or appearance of land. 173 Parks and recreation facilities shall mean the land, buildings, structures, equipment, and 174 facilities as may be necessary to meet the needs €erof the City parks and recreation system, which 175 are created by new development, including those costs .ethat are incidental to the above. 176 Parks and recreation facilities capital costs include, but are not limited to, capital costs 177 associated with the planning, design, and construction of new or expanded parks and recreation 178 facilities, which have a life expectancy of five or more years, and the land acquisition, land 179 improvement, design, and engineering related thereto. Such costs do not include routine and 180 periodic maintenance expenditures or personnel, training, or other operating costs, but do include 181 the following as they relate to the provision of parks and recreation facilities: 182 (1) The cost of all labor and materials; 183 (2) The cost of all lands, property, rights, easements, and franchises acquired, including costs 184 of acquisition or condemnation; 185 (3) The cost of all plans and specifications; 186 (4) The cost of new equipment; 187 (5) The cost of all construction, new drainage facilities in conjunction with new buildings and 188 structures, and site improvements required in accordance with the Comprehensive Plan 189 and/or LDRs; CODING: Words in stfike thfattgk type are deletions from the existing law; Words in underscore type are additions. Page 7 of 14 1860 190 (6) The cost of relocating utilities to accommodate new construction; 191 (7) The cost of planning, engineering, and legal services; 192 (8) The cost of all land surveying, and soils and materials testing; and 193 (9) The cost of mitigating negative impacts of construction, including natural resource impacts, 194 environmental impacts, noise impacts, air quality impacts, and community impacts. 195 Park and recreation impact fee shall mean impact fees relating to park and recreational 196 facilities. 197 Park tacilities tTechnical report shall mean the "City of Boynton Beach 2023 Parks and 198 Recreation Impact Fee Study, " prepared by Raftelis Financial Consultants, Inc., dffd dated May 199 19, 2023. 200 Police facilities shall mean the land, buildings, structures, equipment, and facilities as may 201 be necessary to meet the needs for the provision of police services at the same level of service, 202 which are created by new development, including those costs that are incidental to the above. 203 Policefacilitiestechnical report shall mean the "City of Boynton Beach Police Impact Fee 204 Study," prepared by Raftelis Financial Consultants, Inc., and dated October 20, 2023. 205 Police facilities capital costs include, but are not limited to, capital costs associated with 206 the planning, design, and construction of new or expanded police facilities, which have a life 207 expectancy of five or more years, and the land acquisition, land improvement, design, and 208 engineering related thereto. Such costs do not include routine and periodic maintenance 209 expenditures or personnel, training, or other operating costs, but do include the followingas s they 210 relate to the provision of police facilities: 211 (1) The cost of all labor and materials; 212 (2) The cost of all lands, property, rights, easements, and franchises acquired, 213 including costs of acquisition or condemnation; 214 (3) The cost of all plans and specifications; 215 (4) The cost of new equipment; CODING: Words in s4ike thfertgk type are deletions from the existing law; Words in underscore type are additions. Page 8of14 1861 216 (5) The cost of all construction, new drainage facilities in conjunction with new 217 buildings and structures, and site improvements required in accordance with the Comprehensive 218 Plan and/or LDRs; 219 (6) The cost of relocating utilities to accommodate new construction; 220 (7) The cost of planning. engineering, and legal services; 221 (8) The cost of all land surveying, and soils and materials testing 222 (9) The cost of mitigating negative impacts of construction, including natural resource 223 impacts, environmental impacts, noise impacts, air quality impacts, and community impacts. 224 Police impact tee shall mean impact fees relating to police facilities. 225 Public facilities shall mean means major capital improvements, including; parks and 226 recreational facilities and police facilities for which impact fees are collected pursuant to this 227 Article. 228 Public facilities capital costs include parks and recreation facilities capital costs and police 229 facilities capital costs. 230 Technical Reports shall mean collectively, the park facilities technical report and the police 231 facilities technical report. 232 ... 233 E. Individual assessment of impact fees. 234 1. Any applicant, prior to or in conjunction with the submission of an application for a building permit 235 or within 30 days of the date of payment of impact fees, may petition the City Manager or City 236 Manager's designee for a determination that: i) the type of impact fee (park impact fee or police 237 impact fee), the amount of the impact fees imposed on the new development is inappropriate based 238 on the specific land use category applied to the residential or nonresidential development and/or 239 based on the amount of development used to calculate the impact fees and/or based on the service 240 units, as identified in the Technical Reports, to be generated by the applicant's new development as 241 documented by studies and data supported by qualified experts, or ii) the impact fees are otherwise 242 unlawfully imposed. The petition shall specify in detail the basis on which the applicant asserts that 243 the amount of the impact fees is inappropriate or unlawful. CODING: Words in s4ike thfertgk type are deletions from the existing law; Words in underscore type are additions. Page 9 of 14 1862 244 ... 245 1. Updating, indexing, annual reporting, and audits. 246 1. At least once every five years, the City shall update the Technical Reports which provides the basis 247 for the impact fees imposed under this Section. 248 2. Audits of the City's financial statements, which are performed by a certified public accountant 249 pursuant to F.S. §218.39, and submitted to the auditor general, must include an affidavit signed by 250 the Finance Director, in compliance with the requirements of F.S. §163.31801. The City will 251 provide for annual accounting and reporting of impact fee collections and expenditures and will 252 account for the revenues and expenditures of such impact fee in a separate accounting fund. 253 3. All updates and annual adjustments to this Section shall comply with statutory requirements for 254 notice and publication. 255 Section 3: Part III, Land Development Regulations; Chapter 2, Land Development Process; 256 Article VI, Section 9, entitled "Imposition of impact fees" of the Code of Ordinances of the City of Boynton 257 Beach, is amended and restated as follows: 258 Sec. 9. Imposition of impact fees. 259 The following impact fees are hereby levied on all new development, as set forth in Section 2(C) 260 of Article VI of the LDRs: 261 A. Parks and recreation impact fee. MMJ Type of Dwelling Unit Impact Fee Per Dwelling Unit 10-16-2023 Impact Fee Per Dwelling Unit 10-16-2024 Single Family per Unit $1,920.00 $2,560.00 Dwellings AT/ 2-4 Units $1,725.00 $2,299.00 Multifamily 5+ Units $1,436.00 $1,914.00 f 264 1. A parks and recreation impact fee shall be assessed and collected from new development, 265 pursuant to all applicable provisions of this Article, in accordance with the fee schedule. 266 2. There is hereby established a parks and recreation impact fee account into which all parks and 267 recreation impact fees collected shall be deposited. Parks and recreation impact fee revenues CODING: Words in s4ike thfertgk type are deletions from the existing law; Words in underscore type are additions. Page 10 of 14 1863 268 shall be spent only on parks and recreation facilities and parks and recreation facilities capital 269 costs as provided in this Section. 270 3. Alternate to parks and recreation impact fee: 271 a. Land Donation in lieu of impact fee. Some or all of the park and recreation facilities impact 272 fee obligation may be satisfied by dedication of land to the city for park and recreation 273 facilities. The process of donation may be initiated by the applicant or the city upon the 274 formal filing of a development application and prior to the completion of staff reviews. 275 When staff anticipates the need for a land dedication in lieu of an impact fee, staff shall 276 notify the property owner/applicant at the pre -application conference. Staffs notification 277 to the property owner/applicant shall include a statement that only the City Commission 278 has the authority to decide when a land dedication will be required in lieu of the payment 279 of the impact fee. In either case, the decision to accept land in lieu of a fee is reserved to 280 the City Commission. 281 b. Master or Site Plan. When either an applicant or the city proposes a land dedication in lieu 282 of all or part of the required cash fee, the applicant shall submit to the Director of Parks 283 and Recreation a proposed plan for the dedication of land for impact fee satisfaction. The 284 proposed plan shall include a legal description of the land and a written appraisal of the 285 land, along with a proposed date for the donation of the land. Upon receipt of the proposed 286 plan, the Director of Recreation and Parks shall schedule a hearing before the City 287 Commission and provide the applicant with written notice of the time and place of the 288 hearing. Such hearing shall be held in accordance with the City Commission rules for 289 conducting quasi-judicial hearings. The City Commission, following a written 290 recommendation from the Director of Parks and Recreation and the City Manager, shall, 291 following the public hearing, determine whether it shall require a land dedication in lieu of 292 a fee by consideration of the following: 293 (1) Suitability. The land should be suitable for future park and recreation facilities based 294 upon the size, shape, topography, geology, access, and location of the proposed 295 development; Page 11 of 14 CODING: Words in stfike * type are deletions from existing law; Words in underlined type are additions. 1864 296 (2) No Defects. The land must have no known physical or environmental problems such 297 as with drainage or flooding, or on-site safety hazards associated with it; and 298 (3) Consistency. The location of the land and its potential for development should be 299 consistent with the city's Recreation and Parks Strategic Plan 300 c. Approval. Nothing contained herein should be construed to prevent the City Commission 301 from exercising its authority to decline the donation of land as partial or full satisfaction of the 302 parks and recreation impact fee. 303 d. Fair Market Value. The fair market value of said land dedicated in lieu of a cash fee will be 304 credited to the applicant against the impact fee as set forth in this section. If the fair market 305 value exceeds the applicant's impact fee obligation, the reimbursement will be made to the 306 applicant by direct cash payment from the trust fund. 307 e. Appraisal. The value of the proposed land to be dedicated shall be based upon a written 308 appraisal of fair market value by a qualified and professional appraiser, and based upon 309 comparable sales of similar property between unrelated parties in a bargaining transaction, if 310 available. The appraiser must: be a Member of the Appraisal Institute (M.A.I.); have his or her 311 principal office for business in Martin, Palm Beach, or Broward County; and have been 312 qualified to testify as an expert on land valuation in a court proceeding in at least three (3) legal 313 proceedings involving a governmental entity. The fee of the appraiser shall be paid by the 314 applicant when a dedication in lieu of a cash fee is requested by the applicant and by the city 315 when the dedication in lieu of a cash fee is initiated by the city. 316 B. Police impact fee. 317 (Remainder of the Page intentionally left blank) 318 319 320 321 322 323 324 Page 12 of 14 CODING: Words in stfike * type are deletions from existing law; Words in underlined type are additions. 1865 325 326 327 328 329 330 331 332 POLICE IMPACT FEES DESCRIPTION UNIT OF MEASURE FEE Residential Single-family Dwellin Unit i4510.00 Multi -family — Buildings with 2 — 4 Units Dwelling Unit $416.00 Multi -family -Buildings with 5+ Units Dwellin Unit 365.00 Non-residential Commercial 1 000 S .Ft. $650.00 Hotel and Motel Per Room J149.00 Office and Healthcare 1 000 S .Ft. $227.00 Institutional 1,000 S .Ft. 56.00 Industrial/Warehousing 1,000 Sq.Ft. $ 24.00 f 11 Should none of the above land uses adequately define a proposed non-residential development as determined by the City Manager, at the Manager's discretion the following average charge per square foot of non- residential development is considered appropriate: $434.00 per 1,000 sq. ft. I. A police impact fee shall be assessed and collected from new development, pursuant to all applicable provisions of this Article, in accordance with the fee schedule above. 333 2. There is hereby established a police impact fee account into which all police impact fees 334 collected shall be deposited. Police impact fee revenues shall be spent only on police 335 facilities and police facilities capital costs as provided in this Section. 336 337 Section 4: Codification. It is the intention of the City Commission of the City of 338 Boynton Beach, and it is hereby ordained that the provisions of this Ordinance shall become and be made 339 a part of the Code and Ordinances of the City of Boynton Beach, Florida, and that Sections of this Ordinance 340 may be renumbered, re -lettered and the word "Ordinance" may be changed to "Section," "Article," or such 341 other word or phrase in order to accomplish such intention. 342 Section 5: Severability. If any clause, section, or other part of this Ordinance shall be held 343 by any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid Page 13 of 14 CODING: Words in stfike * type are deletions from existing law; Words in underlined type are additions. 1866 344 part shall be considered as eliminated and in no way affecting the validity of the other provisions of this 345 Ordinance. 346 Section 6: Conflicts. That all Ordinances or parts of Ordinances, Resolutions, or parts 347 of Resolutions in conflict herewith, be and the same are repealed to the extent of such conflict. 348 Section 7. Effective Date. That this Ordinance shall take effect 90 days after adoption and 349 signature by the Mayor. 350 FIRST READING this 5th day of December, 2023. 351 SECOND, FINAL READING AND PASSAGE this day of , 2023. 352 CITY OF BOYNTON BEACH, FLORIDA 353 354 355 356 357 358 359 360 361 362 363 364 365 366 ATTEST: 367 368 369 Maylee DeJestis, MMC 370 City Clerk 371 372 373 (Corporate Seal) 374 375 376 CODING: YES NO Mayor — Ty Penserga Vice Mayor — Thomas Turkin Commissioner — Angela Cruz Commissioner — Woodrow L. Hay Commissioner — Aimee Kelley VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney Page 14 of 14 Words in stfike * type are deletions from existing law; Words in underlined type are additions. 1867 FEENWRIMMEM/01 I 1111111 IIIIII� cllt11111111111S''tUdy 111111`110 ASIG° Illi........... S 1868 VIII :A F VIII VIII October 20, 2023 Honorable Mayor and Members of the City Commission City of Boynton Beach 100 E. Ocean Avenue Boynton Beach, FL 33435 Subject: Police Impact Fee Study Ladies and Gentlemen: We have completed our study of the police impact fees for the City of Boynton Beach (City) and have summarized the results of our analysis, assumptions, and conclusions in this report, which is submitted for your consideration. This report summarizes the basis for the proposed impact fees in order to provide funds to meet the City's capital expenditure requirements for such services allocable to new development. During the course of the study, it was determined that the proposed impact fees should meet a number of goals and objectives. These goals and objectives primarily deal with fee sufficiency and level. Specifically, the major objectives considered in this study include: r The Impact Fees should be sufficient to fund the portion of the capital requirements associated with providing service capacity to new development; The Impact Fees should not be used to fund deficiencies in capital needs, if any; and The Impact Fees should be based upon reasonable level of service standards, which meet the needs of the City and are similar to industry standards. The proposed police impact fees presented in this report should meet the above objectives, as identified during this study. As such, based on information provided by the City and the assumptions and considerations reflected in this report, Raftelis Financial Consultants, Inc. (Raftelis) considers the proposed fees to be cost -based, reasonable, and representative of the funding requirements of the City. (Remainder of page intentionally left blank) 3�411 1119 II allU airupl Nivenue, Sultia 300, 11A.,,alU aund, II"':II32751 vaauarwi afillelllia„a.a,w,o a 1869 Honorable Mayor and Members of the City Commission City of Boynton Beach October 20, 2023 Page 2 We appreciate the cooperation and assistance given to us by the City and its staff in the completion of the study. Very truly yours, RAFTELIS FINANCIAL CONSULTANTS, INC. Henry L. Thomas Vice President Shawn A. Ocasio Manager HLT/dlc Attachments 1870 TalbNeof Contents ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ List Executive Suimimairy aind ��*��U�m��~��U�� ................................................�� . ..-----------------------------------... ----..Es 1 |[,JGSA�'�,fl) G�JS---------------------------... ----..E!!!!!S 2 Section 1 1-1 |'iTiRo ��)UcT|0�--------------------------------------------'�-� ALTH�R|37AT|(}`4--------------------------------------... -----1-1 I",|AF0FR|V1F�%CTFE.-------------------------------... -----1-1 |KjF!IACTFEE0ETH(D D'D----------------------------------... -----..1-3 [----------------------------------------..1-3 Section 2 .- Clity --..----------------------------------------... ----'2-1 AT|(J[,JAi',H) TT-------------------------'2-1 1,) \j CT|��\Ai &T|CJt,,i/\LLOCA T|(J"'i----'--------------------... ----'2-2 .. 2-3 Section 3 .— PoN~ce Nimpact IFee Ain aNys 3-1 (SE',,iEFRA L--..---------------------------------------- ... ----'3-1 L[)F&EF�/|(,E"TAi',[A�!RDS-----------------------------... -----3�1 EEX|ST|\iGF'Gi AS&ETS---------------------------------... ----'3 2 CAP|TAi !!!!l Ai',i 3 3 DE&|G',,i 0F !!!!Vi ("AP|TALFAC|L|TY|%F!!�ACTFE1 3-3 POLICE CAPITAL FACILITIES IMPACT FEE ASSUMPTIONS ............................................................... 3-4 |��MF\A[[FEECO ��M !R|SONS 3 6 ��o in 1111311?,i! c::h lmrmd sh,ldy ltide o� (�onderl�s Section 3 City 1)en°wgraplsics: 2-1 Population Detail and Housing Elements 2-2 Functional Population and Employment Data l tiomi ,3 Police lm :ice m�:llls� c FA �A � nalysii- m„ ec 3-1 Summary of Existing Personnel 3-2 Summary of Existing Capital Equipment, Vehicles, and Facilities 3-3 Summary of Proposed Capital Equipment, Vehicles, and Facilities 3-4 Summary of Capital Costs to Provide Police Services 3-5 Impact Fee Design 3-6 Police Impact Fee Comparison App uillkes: A Florida Impact Fee Act B Functional Allocation of Existing Capital Equipment, Vehicles, and Facilities C Land Use Impact Fee Categorizations l'dilly o Ill111a ,loin Illl�ii� ,�q:;,�m / I r fli : IIn iia, + I 1872 Executive �, i III .�i ,� I �i�, y The purpose of an impact fee is to assign, to the extent practical, growth -related capital costs to the new development responsible for such costs. To the extent new population growth and associated development imposes identifiable capital costs to municipal services, equity and modern capital funding practices suggest the assignment of such cost to those new residents or system users responsible for such costs. The City of Boynton Beach (City) has recognized this capital funding strategy as being an appropriate method of funding certain growth -related capital requirements of the City. The City does not currently charge impact fees for police capital facilities. Raftelis Financial Consultants, Inc. (Raftelis) was retained to develop proposed impact fees for first time implementation for police capital facilities, as appropriate. Based on the subsequent discussions in this section, the following table summarizes the proposed impact fees for residential and non-residential classifications as follows: Maximum Description Impact Fee Unit Supportable Fee Residential: Single-family Dwelling Unit $450.00 Multi -family — Buildings with 2 — 4 Units Dwelling Unit 416.00 Multi -family — Buildings with 5+ Units Dwelling Unit 365.00 Non-residential Commercial 1,000 Sq. Ft. $650.00 Hotel / Motel Per Room 349.00 Office and Healthcare 1,000 Sq. Ft. 227.00 Institutional 1,000 Sq. Ft. 56.00 Industrial / Warehousing 1,000 Sq. Ft. 24.00 [1] Should none of the above land uses adequately define a proposed non-residential development as determined by the City Manager, at the Manager's discretion the following average charge per square foot of non-residential development is considered appropriate: $434.00 per 1,000 sq. ft. (Remainder of page intentionally left blank) IlNt'ht of IIIIN�o,yntoin Illlt ,i! 4!r�::: m / I ri flk e irl"incI II ic& uh, 1873 A comparison of the City's proposed single-family residential impact fees levels to other local municipalities is shown below for informational purposes. ",500 00 l e ideantiaal Single Faaannily Police lnnipaaet Fee Omiparisonn Proposed Rate - $450.00 C 4 > �`Mc> 41 Ilk 6 61 c sluhgh,Faaundly 4>khVVasIOVia8aC:"auvuxIM"XAtie ,°twa?s• 4e ($326.46) As shown on the previous page, the City's calculated impact fees are generally comparable to the impact fees charged by other Florida communities surveyed. The following is a summary of our observations and recommendations following the investigations and analyses included in the preparation of this report: The impact fees must be reasonably related to the cost of providing capital facilities / equipment needed to accommodate new growth. The impact fees collected must be used by the City to address the capital costs related to serving new development. Based on the information made available by the City, the proposed impact fees are intended to meet these Florida legal requirements. °2. Pursuant to Florida Statutes Section 163.31801, the City must provide notice no less than 90 days before the effective date of an ordinance or resolution imposing a new or increased impact fee. I Collection of the fee may not be required before the issuance of the building permit. l dii' 3f oIIII IIIN�an'Usin I1111iiNi,a!��!:h / Iriadce Ili iilwin 9 II i�: a: &Ni,,ar ��r `�+si7irri �i, � a��2 1874 4 . In compliance with Florida Statutes the City should collect and maintain revenue from the municipal fee in designated sub -accounts and use such fees on those facilities designated for each purpose. The City should adopt the impact fees as proposed to ensure adequate funding sources are available to fund future service expansion projects needed to provide the identified level of service to new growth. The fees developed within this report reflect recovery of identified costs though the City has discretion to phase in or otherwise adopt less than the fully calculated fees. However, the adoption of fees less than the fully calculated rates should be applied to all land uses equally in order to maintain the calculations herein in correct proportion. Adopting less than the calculated rates would increase the reliance on General Fund and other revenue sources to meet the capital demands of growth. The subsequent sections of this report provide detailed discussions on the assumptions and methodology used in the development of the proposed impact fees for police capital facilities. (Remainder of page intentionally left blank) IlNtllp of 1:,:11o, mm�toin IIII; c::�:h i�rgl�ncl & uh, I � +,t.e'P,i�vr `wsi'1'ir1`r ri 4r.�a 1875 .: roduct lam. The City of Boynton Beach (City) is located in Palm Beach County (County) north of Miami and south of West Palm Beach. The City comprises approximately 17 square miles and provides police services to year-round and seasonal residents. Based on the published U.S. Census in 2020, the City's permanent population was 80,380. Based on historical growth trends discussions with the City's Planning Department, the estimated 2022 permanent population was approximately 81,900 with an additional seasonal population of about 8,000. It is anticipated that the City will have modest growth over the next 30 years with the City's permanent population projected to reach 96,000 with approximately 39,800 housing units by 2050 (Forecast Period). In order to meet this anticipated growth and development and to maintain current levels of service, the City's Police Department will need to fund capital improvements to serve such development. The City's currently does not charge impact fees for police capital facilities but has recognized that impact fees are an appropriate funding strategy to recover the costs of capital facilities associated with growth. Therefore, the City authorized Raftelis to design police impact fees and develop proposed fees for consideration. Raftelis was authorized by the City to develop police impact fees pursuant to an agreement between the City and Raftelis. The scope of work for this project, as defined in the agreement, was to: Review and analyze the capital requirements of the City that are needed to meet the level of service standards for the police department's function. This analysis includes a review of i) the existing and future facility and equipment inventory of the department; ii) service area population and development demographics and future needs; and iii) fee application methodology. Where appropriate, develop a fee to be charged to new development in order to recover the capital costs associated with providing police capital facilities. This analysis includes the apportionment of costs among customer / development classifications, and the development of the fee per equivalent billing unit. Develop a comparison of police impact fees and associated billing attributes for similar charges imposed by other neighboring jurisdictions. Prepare a report that documents our analyses, assumptions, and conclusions for consideration by the City Manager and City Commission. 1 1)e1 1.a . , :1 1, D111: 11 �'el The purpose of an impact fee is to assign, to the extent practical, growth -related capital costs to those new customers that benefit from the facilities funded by such expenditures. To the extent new population growth and associated development imposes identifiable capital costs to municipal services, equity and modern capital funding practices suggest the assignment of such costs to those new residents or system users responsible for 11:Illy of IllIlll�oymm�toin Illl;iii?,�q!r�::: m / I Ii�flw(�ii:� Ihnipad I 1:::e &:dk)n .Y in1r,rd,..i, GJorii 11-1 1876 such costs rather than the existing population base. Generally, this practice has been labeled as "growth paying its own way." Historically, impact fees in Florida were a result of home rule powers with the requirements associated with the development, administration, accounting, and expenditure governed by case law. However, Section 163.31801 of the Florida Statutes, known as the "Florida Impact Fee Act," was created on June 14, 2006, which placed specific requirements and limitations on that home rule authority. This statute has been amended several times since its initial adoption, including significant additional provisions in 2021 such as limiting the percentage increase for a change in impact fees. Appendix A at the end of the report includes the full Florida impact fee statute. The statute provides specific impact fee criteria, certain precedents established by case law also constitute the legal requirements associated with impact fees. Some of the major criteria includes the following: The impact fee should be reasonably equitable to all parties; that is, the amount of the fee must bear a relationship to the demand for services; The system of fees and charges should be set up so that there is not an intentional windfall to existing users; The impact fee should, to the extent practical, only cover the capital cost of construction and related costs thereto (engineering, legal, financing, administrative, etc.) for increases in or expansions of capacity or capital requirements for major facilities that are required due to growth. Therefore, expenses due to normal renewal and replacement of a facility (e.g., replacement of a capital asset) should be borne by all users of the facility or municipality. Similarly, increased expenses due to operation and maintenance of that facility should be borne by all users of the facility; and The local government must adopt a revenue-producing ordinance that explicitly sets forth restrictions on revenues (uses thereof) that the imposition of the impact fee generates. Therefore, the funds collected from the impact fees should be retained in a separate account, and separate accounting must be made for those funds to ensure that they are used only for the lawful purposes described. Based on the criteria provided above, the impact fees herein will: i) include local current costs of improvements associated with the capacities needed to serve new growth; ii) not reflect costs of improvements associated with the renewal and replacement (R&R) of existing capital assets or deficiencies in level of service attributed to existing development; and iii) not include any costs of operation and maintenance of the capital improvements and equipment. This section provides only a general background regarding impact fees. Certain circumstances and issues regarding the interpretation of specific statutes or case law should be addressed by qualified legal counsel. (Remainder of page intentionally left blank) ry�,� Ill 1N:,mmm:ui Illlm ,�r��,m / r�mdi��,: Ih7ia �� ! �,�N.ed��,,, 1877 There are different methods for the calculation of an impact fee. The calculation is dependent on the type of fee being calculated (e.g., police, recreational services, transportation, etc.), cost and engineering data available, and the availability of other local data such as household and population projections, current levels of service, and other related items. The proposed fees reflected in this report are predominantly based on a combination of two methods. These two methods were: i) the improvements -driven method; and ii) the buy -in or recoupment approach. These methods have been utilized in the development of impact fees for local governments throughout Florida. The improvements -driven method is an approach that utilizes a specific list of existing or planned capital improvements over a period of time. For example, the fee may correspond to the level of capital improvements that have been identified in the capital improvements element of the Comprehensive Plan or capital improvement budget of the entity. The buy -in or recoupment method is based on the historical cost of assets, and adjustments to the basis of these assets, currently in service and with capacity available to serve new growth. The primary difference between the two methodologies is how the capital costs, which must be recovered from the application of the fee, are calculated. The proposed impact fees herein for the police capital facilities include the application of these methods based on the capital facilities required to provide such services and meet the City's service level standards. For police services these level -of -service (LOS) standards can vary by community as each municipality establishes its unique vision for the quality of life. Where appropriate, the blending of methods occurred and a more complete discussion of the methods used for the development of the impact fees are presented in Section 3. �'"""�'LI II: II 21I II I Report In addition to Section 1, this report has been subdivided into two (2) other sections. The following is a brief discussion of the remaining sections included in this report. Section 2 — City Demographics. This section of the report provides a general discussion of the residential and proposed non-residential land use characteristics. Also presented in this section is a discussion on the functional population methodology used to develop the residential and nonresidential weighting factors as well as the forecast of the residential population and dwelling units that are necessary in the design of the impact fees for the municipal services. Section 3 — Police Capital Facilities Impact Fee Analysis. This section discusses the development of the police impact fee, including the capital requirements associated with providing police facilities to the City's residents, the methodology for the determination of the proposed fees, assumptions utilized in the design of the fees, and other factors associated with the fee determination. (Remainder of page intentionally left blank) 11:Illy of IllIlll�oymm�toin Illl;iii?,�q!r�::: m / I rimdw�ii:� I11�11pad I 1:::e°"��N��i��,�, 1878 This section provides a general discussion of the current service area, including population and housing statistics and other demographic information related to land use. Additionally, a discussion of the anticipated growth in population and associated growth in residential dwelling units is also contained in this section along with a discussion on the functional population approach used to develop the non-residential land use factors. l 1 � o 1 n 111111 A forecast of the population of the City is needed in order to: i) have an appropriate planning horizon to ensure that capital improvement needs and costs are apportioned over a suitable growth segment; ii) link LOS requirements to the capital facility plan; and iii) identify any deficiencies in existing capital facilities related to the LOS standards and current population served. As shown in Table 2-1 at the end of this section, the City's total estimated population is 81,873 in 2022. Based on information provided by the City, it is estimated that the total population will approach approximately 88,578 permanent residents by 2023 and 96,038 residents by the year 2050. Thus, the population growth anticipated by the City is expected to be moderate, approximately 0.8% on an average annual basis through the year 2032 and then conservatively by 0.5% percent through the year 2050. [1] Future population estimates shown based on a review of historical population growth as obtained from the U.S. Census Bureau and discussions with City staff. To the extent the projection of fixture development materially changes, it would then be appropriate for the City to re-evaluate the impact fees developed in this report. (Remainder of page intentionally left blank) :Illy t IIl�II6; ym tm;: ui Illlt�ii ,r : r��:tm / r��dw �:: Ihril �,�+ I !� ,e 1k)ri ::1 I ;�ri 1879 Total Permanent Avg. Permanent Permanent Seasonal and Seasonal Total Population per Year Population Population Population Dwelling Units Dwelling Unit [A] [B] =[A]/[B] 2022 [1] 81,873 8,024 89,897 33,943 2.41 2025 83,614 8,194 91,808 34,665 2.41 2030 87,549 8,580 96,129 36,296 2.41 2032 88,578 8,681 97,259 36,723 2.41 2035 90,144 8,834 98,978 37,372 2.41 2040 92,380 9,053 101,433 38,299 2.41 2045 94,207 9,232 103,439 39,057 2.41 2050 96,038 9,412 105,450 39,816 2.41 [1] Future population estimates shown based on a review of historical population growth as obtained from the U.S. Census Bureau and discussions with City staff. To the extent the projection of fixture development materially changes, it would then be appropriate for the City to re-evaluate the impact fees developed in this report. (Remainder of page intentionally left blank) :Illy t IIl�II6; ym tm;: ui Illlt�ii ,r : r��:tm / r��dw �:: Ihril �,�+ I !� ,e 1k)ri ::1 I ;�ri 1879 In order to develop impact fees by land use, the capital costs need to be apportioned between residential and non- residential properties. The apportionment is accomplished through a functional population allocation method. The use of functional population[ll to develop more equitable impact fees has widely been used in Florida since the 1980s and remains a vital tool in estimating service demands between customer classes. Specifically, this methodology is applied to apportion capital costs associated with police protection services allocable to the non- residential classes. The concept of functional population is incorporated in order to spread capital costs more equitably between residential and non-residential land -uses. Businesses place demands upon public services in the same manner as residents do, and it is equitable to spread these costs based on the average number of people expected to be present. For residential use, the allocation is calculated per resident based on the average amount of time spent at the residence. The resident's remaining time is then allocated as either an employee and/or visitor to the remaining non- residential classes as determined using traffic generations, estimated employment data, and anticipated operations. The net result is the total number of person hours per location. Table 2-2 provides the details used to estimate the functional population coefficients. Generally, the following results were observed: Residential costs are based on the average amount of time spent at home or approximately 61% for each citizen on average. r Non-residential costs are based on the remaining time (39%) that each citizen serves as a visitor or employee within the community. Regarding nonresidential land uses, based on discussions with the City, five (5) main land use categories were developed for the purposes of applying the impact fees to new nonresidential development. These categories were developed to attempt to reasonably differentiate between the nonresidential land uses and their demands for police services while also not creating an administrative burden on the City. The main categories are listed below with a brief set of example land uses that would fall within them based on the City's land use matrix. Commercial — Restaurants, new and used merchandise stores, grocery stores, hardware stores, convenience stores, clothing stores, electronics and appliance stores, gas stations, automotive part stores, specialty food stores, car washes, bars and night clubs, etc. r Office and Healthcare — Business or professional officers, call centers, bank and financial offices, counseling offices, medical or dental offices, real estate businesses, investigative services, call centers, hospitals, etc. r Hotel and Motel — Hotel and motel establishments, bed and breakfasts, etc. r Institutional — Churches, civic and fraternal clubs, museums, art campuses, colleges, seminaries, universities, industrial and trade schools, primary and secondary schools, professional and technical schools, etc. [1] Nicholas, Nelson, and Juergensmeyer. A Practitioner's Guide to Development Impact Fees. American Planning Association, 1991. Ilii' 1 1i�.ri i1, f::ovr,i„m, �V7i�_��, nib � III�III: , mm m�: ui Illl iii �� r�;, m l I r�rdw �,o lh`ri �,�, ::u� �"��N�,��J� pn�1 2- 1880 Industrial / Warehousing — Food processing facilities, commercial bakeries, medical equipment and supply, plastic products, rubber products, textile products, metal fabricated products, wood products, pharmaceutical and medicine products, storage facilities, warehousing, wholesale trade, etc. It should be noted that the listing of examples below is not exhaustive and that the full listing will be included as Appendix C to this report. The functional population results were used to develop the police capital facilities impact fees provided for in Section 3 of this report. In order to develop recreational impact fees based on the type of residential properties to estimate the impact on police capital facilities, Raftelis evaluated the existing residential units within the City. Based on the historical relationships of persons per dwelling unit for single-family and multi -family property types used in the existing fees as well as revised population and unit data from the Census Bureau an estimate of persons per unit was developed and is shown below. Single-family, Attached or Detached Persons per Household — 2.63 Dwellings in Buildings Containing Two (2) to Four (4) Units — 2.36 M Multi -family (Dwellings Containing Five [5] or More Units) — 1.97 (Remainder of page intentionally left blank) :Illy � IIl�II6: rmm m�: ui Illl : iii ,� r��: m / r�mdw �:: Ihril �,�+ :!�"�;N�,°y ,e n 1k)n ::1 I 2,,,-3 1881 Page 1 of 1 Section 2 City of Boynton Beach Utility and Municipal Impact Fee Study List of Tables Table Description 2-1 Population Detail and Housing Elements 2-2 Functional Population and Employment Data 1882 Annual Line Average No. Fiscal Year Rate 1 2022 1.16% 2 2025 0.70% 3 2027 0.92% 4 2030 0.92% 5 2032 0.59% 6 2035 0.59% 7 2040 0.49% 8 2045 0.39% 9 2050 0.39% 10 Overall 2022 - 2050 0.57% Footnotes Page 1 of 1 Table 2-1 City, of Boynton Beach, Florida Municipal Impact Fee Study Population Detail and Housing Elements Permanent Seasonal Total Total Avg. Permanent Population [1] [2] Population Population Units [2] Pop. per Unit [A] [B] =[A]/[B] 81,873 8,024 89,897 33,943 2.41 83,614 8,194 91,808 34,665 2.41 85,166 8,346 93,513 35,308 2.41 87,549 8,580 96,129 36,296 2.41 88,578 8,681 97,259 36,723 2.41 90,144 8,834 98,978 37,372 2.41 92,380 9,053 101,433 38,299 2.41 94,207 9,232 103,439 39,057 2.41 96,038 9,412 105,450 39,816 2.41 [1] Fiscal Year 2022 population based on inforniation provided by the City. [2] Population projection based on County projections as provided by the City. 1883 ! } § f/ \ 2 } \ n \ \ ) \ ) \\\ \ �\ \ ) - C.: 2 - ;}s 2 ----- ,){ \\\\\ \\ \\\ \\ \\ \ Ell I's ! } § f/ \ 2 } \ n \ \ ) \ ) \\\ \ �\ \ ) - C.: 2 - 1884 \ } \\\ \\ \ ) \\\\\ \\ \\\ \\ \\ \ 1884 9 V11, IF P J% This section provides a discussion of the development and design of the proposed impact fee for Police capital facilities. Included in this section is a discussion of the City's adopted level -of -service (LOS) standards, capital costs included as the basis for the fee determination, and the design of the fee to be applied to new growth within the City. In the evaluation of the capital facility needs for providing municipal services such as police protection, an LOS standard should be developed. Pursuant to Section 163.3164, Florida Statutes, the "level of service" means an indicator of the extent or degrees of service provided by, or proposed to be provided by, a facility based on and related to the operational characteristics of the facility. Level of service shall indicate the capacity per unit of demand for each public facility or service. Essentially, the level of service standards is established in order to ensure that adequate facility capacity will be provided for future development and for purposes of issuing development orders or permits, pursuant to Section 163.3202(2)(g) of the Florida Statutes. As further stated in the Administrative Code, each local government shall establish a LOS standard for each public facility located within the boundary, for which such local government has authority to issue development orders or permits. Such LOS standards are set for each individual facility or facility type and not on a system -wide basis. Based on information provided by the City's Police Department, there currently are 69.5 civilian and administrative FTE (Full Time Equivalent) positions and 162 FTEs for patrols officers funded in the amended 2023 budget to serve a total permanent population of approximately 81,900 permanent residents as shown in Table 3-1. The current level of service being provided is 1.98 full-time sworn officers per 1,000 population served. The City's currently level of service is generally comparable with police staffing guidelines as published by state and national law enforcement agencies as follows: r The Federal Bureau of Investigation, U.S. Department of Justice, Uniform Crime Report that indicated an average achieved standard of 2.4 police officers and support personnel per 1,000 inhabitants in the United States. 1111111 The Florida Department of Law Enforcement recognizes a state average of 2.42 officers per 1,000 population for police departments. Each full-time patrol officer requires a complement of personnel equipment, vehicles and other equipment, and base facilities, as follows: Personnel Equipment: Each sworn officer must be equipped with uniforms, weapons, and other relevant personal equipment to perform his/her duties. A few of the basic issue items include: q, Service weapons; 2, Ballistic (protective) vest; � nib � IIl�II6; m m;: ui Illl iii ,� r��: m / r�rdw �:: Ihril �,r+ ::�� 1885 3, Handcuffs and less lethal weapons; and 4. Portable radio. It should be noted that while these types of assets are necessary to provide police service the Florida Impact Fee Act limits the types of assets that can be included in the calculation of the impact fee and short-lived (useful lives of less than 5 years) minor equipment type assets are not included in our fee calculations. Vehicles and Other Equipment: The department maintains a fleet of patrol and administrative vehicles to provide police protection services to the City. The City anticipates having to add additional police officers by 2027 to keep pace with projected population growth while maintaining service levels. Generally, each vehicle must be equipped with relevant communications, detection / surveillance, and defense equipment. Other mission essential equipment used in operations include communication, detection / surveillance and defense equipment and also include radar units, computers, and less lethal weapons. These vehicles and equipment needs have been included in the impact fee calculation, which will allow the City to accrue a portion of costs over time from new growth. Base Facilities: The City's existing police headquarters currently accommodates the department's existing personnel and is anticipated to meet the needs of new growth as well. As discussed above, the City has made existing investments in police services, and plans to make future improvements that will serve new growth. Tables 3-2 and 3-3 at the end of this section provide a detailed listing of the existing and planned equipment, vehicles, and facilities, respectively. The combined investment totals after adjustments are approximately $24.0 million as shown in Table 3-4. Ex s . IIIA[ 11*cc, Assets In the development of the fee, the original costs of the existing assets and any grant funding or contributions towards those assets were considered. The City's existing assets are categorized by major type and are summarized below. Description Original Cost Includable Costs Machinery and Equipment $1,834,449 $0 Major Vehicles 3,877,904 3,877,904 Other Capital Equipment and Facilities 22,738,661 22,738,661 Subtotal $28,451,014 $26,616,565 Grant Funded Facilities ($0) ($0) Total $28,451,014 $26,616,565 [1] Amounts as shown on Table 3-2. As shown above, of the $28,451,014 in police assets, $26,616,565 is included in the calculation of the impact fee as the Florida Statutes limit the inclusion of short-lived capital equipment and as a result of the City obtaining no grant funding and capital contributions, which could offset the capital cost to the City. :Illy t IIl�II6; m tm;: ui Illl : iii ,� r��: m / r�rdw �:: Ihril �,r+ I !� seep ori 3, nilr,ac: e Ariinly i , I 3 2 1886 (11'al') 1." Lai lrnproverIIIu!nt Plan In the development of the proposed fee, the following capital improvement requirements were provided by the City. Along with the City's existing investment in police assets, these capital requirements are anticipated and designed to maintain the department's ability to provide service to the City's buildout population level and fulfill the identified level of service standards. The City's capital requirements are categorized by type of expenditure and are summarized below. Description Amount Major Vehicles $2,005,200 Other Major Capital Equipment and Facilities 4,977,500 Subtotal $6,982,700 Grants (1,025,000) Net Future City Investments in Police Assets $5,957,700 [1] Amounts as provided by City staff and are shown on Table 3-3. As can be seen above, the City anticipates spending $6,982,700 in order to further develop the police assets and facilities to provide the desired level of service to the City as it grows through 2027. These amounts were then adjusted to account for grants by $1,025,000. The net amount recognized in the calculation of the fee was $5,957,700. Design of Poli'(-,Ri� Capital Fa(,-J',�Hfly Impael Fee The method used to determine the police services impact fee is a combination of the improvements -driven method and buy -in method as the recoupment of a portion of existing investments availability to serve new growth and the costs associated with adding additional capacity to service the City's future needs are recognized. This method was based upon a four -step process. Table 3-4 helps to illustrate the results of the approach. The following is a brief description of the method used in this study. Development of Total Capital Need — Based on the previously noted existing investment in the department that is includable in per the Florida Statutes plus the includable portion of the multiyear capital plan the total investment in police department capital facilities was developed. This amount then allocated based on the level of officers served by those assets is approximately $140,000 per officer. In order to maintain the existing level of service the City is projected to need an additional 7 officers for a total of 169 by 2027. The total includable investment on a per officer basis of $140,340 applied to these projected 169 officers comes to a total projected investment of $23,717,503. This amount is the total allocated capital cost to serve the projected population growth. Allocation of Base Capital Costs to Customer Classes — This step allocates the base capital costs, the reserved service capacity allocable to all customer classes irrespective of call demand. The base costs are calculated on a per person basis and then allocated between residential and non-residential land -uses based on "functional population" estimates. Allocation of Variable Costs to Customer Classes — This step allocates the remaining capital costs between the resident and non-residential land -uses based upon estimated call demand as provided by the City. � tni� t IIl�II6; ym tm;: ui Illl iii ,� r��: m / r�rdw �:: Ihril �,r+ I ::!� 1887 Therefore, some classes of land -use, which may incur few or no service calls, will carry a lower cost than other high -demand sectors such as commercial. Calculation of Cost per Equivalent Impact Fee Unit — Once the allocated base and variable costs are identified per land -use, they are summarized and presented as a unit of measure basis; per dwelling unit, per 1,000 square feet, per bed, or per room. Table 4-5 provides a detailed listing of the proposed impact fees and their appropriate land -use and measures. POLICIE CAPITAL FACILITIES IMPACT T FI I USI I 'SII I The development of the police services impact fees required several assumptions. The major assumptions used in the development of the proposed impact fees are as follows: In the development of the capital costs to serve growth, the total existing and projected capital costs of providing police services were developed as described previously based on existing asset records and proposed capital expenditures through 2027. The total existing and projected investment of $23.7 million was the cost basis used in the development of the fees. :. In the development of the capital costs, it was assumed that the existing level of service would be maintained by the City by the end of the Forecast Period. This level of service includes only the number of full-time patrol officers to serve the general population of the City. As previously mentioned, the level of service assumed in this study is 1.98 full-time patrol officers per 1,000 of population. The estimated capital base costs or reserved service capacity, allocable to all customer classes were allocated between the residential and non-residential customer classes based on "functional population" estimates. The concept of functional population is incorporated in order to spread capital costs more equitably between residential and non-residential land -uses. Businesses place demands on police services in the same manner as residents do, and it is equitable to spread these costs based on the average number of people expected to be present. For the residential uses, the allocation is calculated per resident based on the average amount of time spent at the residence. The resident's remaining time is then allocated as either an employee and/or visitor to the remaining non-residential classes as determined using traffic generations, estimated employment data, and operational details. The net result is the total number of person hours per location as derived from Table 2-2 in Section 2. The base costs are calculated on a per person basis and then applied to the residential and non-residential land -uses based upon the respective functional population coefficient. 4 . The estimated variable capital cost of providing for a full-time patrol officer was allocated between the residential and non-residential customer classifications based on the estimated percentage of service calls made by the Police Department as provided by the City on a per class basis. IMPACT IF FEE CALCULATION Based on the above -referenced assumptions, the allocated capital facilities, and the population and land use projections of the City, the police services impact fees for the residential and non-residential customer classifications were developed. As shown in Table 3-5 at the end of this section, the cost per equivalent impact fee unit by customer classification was determined. The following summarizes the proposed changes to the residential police protection impact fees: � nib � IIl�II6; m m;: ui Illl iii ,� r��: m / r�rdw �:: Ihril �,r+ ::�� 1888 Description Residential: Single-family Multi -family — Buildings with 2 — 4 Units Multi -family — Buildings with 5+ Units Non-residential: Commercial Hotel and Motel Office and Healthcare Institutional Industrial / Warehousing Unit of Measure Proposed Dwelling Unit $450.00 Dwelling Unit 416.00 Dwelling Unit 365.00 1,000 Sq. Ft. $650.00 Per Room 349.00 1,000 Sq. Ft. 227.00 1,000 Sq. Ft. 56.00 1,000 Sq. Ft. 24.00 [1] Should none of the above land uses adequately define a proposed non-residential development as determined by the City Manager, at the Manager's discretion the following average charge per square foot of non-residential development is considered appropriate: $434.00 per 1,000 sq. ft. Taking into account the methodology used for the determination of the fee and the estimates associated with determining the police capital needs of the City, it is concluded that the proposed impact fees are reasonable. It should be noted that in the development of the fee per equivalent impact fee unit, that no credits associated with developer land dedication or other similar activities have been recognized. Also, it should be noted that the proposed incremental capital improvements are stated in Fiscal Year 2023 dollars and do not include any inflationary allowances. To meet the City's needs in terms of providing the necessary police -related capital improvements required by growth, the City should implement the fees as demonstrated on the table above. In the development of the cost per equivalent impact fee unit, it was determined that the rate should be applied on a "per dwelling unit" basis for the residential class and primarily on a "per square footage" of commercial development for the non-residential class. As shown in Table 3-5, some non-residential land uses are measured by units other than square feet. These factors are common throughout the state as the equivalent impact fee unit for fee determination. The use of these equivalency factors was based on industry practices, discussions with the City, comparisons of fee applicability provisions of neighboring jurisdictions, and promotion of administrative simplicity. (Remainder of page intentionally left blank) IlNt'lp of II11ii1lo,yntoin Illlt r4!r�::: m i�rgl rc:I u:K, � e,� f orii 3, nilr,ac: e Am!rl„ i , I 3 5 1889 "ifi ,111rlC l .. 1 '' In order to provide the City additional information about the proposed impact fees, a comparison of the proposed fees for the City and those charged by other jurisdictions was prepared. Table 3-6 at the end of this section summarizes the impact fees for police capital facilities charged by other communities with the proposed rates of the City. Please note that each community may establish a different LOS standard to meet its demographic needs for police services and capital facilities. The City can anticipate variances between other communities. I Residential Single Family Police Impact Fee Comparison Proposed Rate - $450.00 qtr 41 11 1 41 �w�c"0 ro5 GY a shag a. Family q fi wr ti°'lorida Con i umnnifi es` Av erage ($w126,46) (Remainder of page intentionally left blank) 11:Illyollll III,1IIIaupm~mUsin Illi X11?,i!q!r�!!hhil•�mJ &udv SeUon ,, 1::1i:6:e liyigmca l :::iie Amtflh "i , 13 ill 1890 Page 1 of 1 Section 3 City of Boynton Beach Police Impact Fee Study List of Tables Table Description 3-1 Summary of Existing Personnel 3-2 Summary of Existing Capital Equipment, Vehicles and Facilities 3-3 Inventory of Proposed Capital Equipment, Vehicles and Facilities 3-4 Summary of Capital Costs to Provide Police Services 3-5 Impact Fee Design 3-6 Police Impact Fee Comparison 1891 Page 1 of 1 Table 3-1 City of Boynton Beach Police Impact Fee Study Summary of Existing Personnel Allocation to Future Officers Line Adopted Amended Allocation Achieved No. Description Budget [1] Budget [2] Basis LOS Personnel 1 Police Chief 1.0 1.0 2 Deputy Chief 1.0 1.0 3 Assistant Police Chief 2.0 2.0 4 Police Major 3.0 3.0 5 Police Captain 6.0 6.0 6 Police Sergeant 23.0 23.0 7 Police Officer (Funded by CRA) 3.0 3.0 8 Police Officer 117.0 123.0 9 Total Sworn Officers 156.0 162.0 Per 1,000 Population 1.98 10 Public Service Aides 6.0 6.0 11 Public Service Aides (CRA Funded) 1.0 1.0 12 Criminal Intelligence Analyst 1.0 1.0 13 Police Budget Services Administrator 1.0 1.0 14 Fitness and Wellness Coordinator 0.0 1.0 15 Police Administrative Specialist 1 5.0 4.0 16 Police Administrative Specialist Il 1.0 1.0 17 Redlight Camera Adminstrator 0.0 1.0 18 Accreditation Manager 1.0 1.0 19 Real Time Crime Center Analyst 1.0 1.0 20 Digital Forensic Specialist 1.0 1.0 21 Animal Cruelty Investigator 1.0 1.0 22 Victim Advocate 1.0 1.0 23 Police Services Manager 1.0 1.0 24 Evidence Technician 2.0 2.0 25 Crime Scene -Unspecified Personnel * 4.0 4.0 26 Police Records Manager 1.0 1.0 27 Police Records Technician 9.0 9.0 28 Manager, ITS 1.0 1.0 29 Network Administrator /Systems Engineer 1.0 1.0 30 Police Video & Technology Security Administrator 1.0 0.0 31 CAD & RMS Administrator 0.0 1.0 32 Communications/Network Coordinator 1.0 1.0 33 Police Digital Sys & Public Records Spec 1.0 0.0 34 Computer Support Specialist, Senior 1.0 1.0 35 Computer Support Specialist 1.0 2.0 36 Manager, Communications Systems 1.0 1.0 37 Communications QA Supervisor 1.0 1.0 38 Police Records Technician 0.5 0.5 39 Victim Advocate (Fund 105) 1.0 1.0 40 Communications Supervisors 4.0 4.0 41 Unspecified Personnel * 16.0 16.0 42 Assistant to the Chief 1.0 1.0 43 P10 1.0 0.0 44 Assistant Manager, Communications Systems 1.0 0.0 45 Total Personnel 226.5 231.5 Footnotes: [1 ] As shown in the Fiscal Year 2023 Adopted Budget as provided by the City. [2] As shown in the Fiscal Year 2023 Amended Budget as provided by the City. 1892 Page 1 of 1 Table 3-2 City of Boynton Beach Police impact Fee Study Summary of Existing Capital Equipment, Vehicles and Facilities Line No. Description Estimated Costs [I] Allocation to Existing Units Allocated Costs Total Officers Served [2] Average Cost Per Officer Machinery & Equipment 1 General Equipment $1,834,449 0.0% $0 162.0 $0 2 Major Vehicles & Vehicle Related Equipment 3,877,905 100.0% 3,877,905 162.0 23,938 Other Capital Equipment and Facilities 3 Land, Building and Other Major Capital Equipment 22,738,661 100.0% 22,738,661 250.0 90,955 4 Subtotal Other Capital Equipment and Facilities $28,451,014 $26,616,565 $114,892 5 Grants Funded / Contributed Assets $0 100.0% $0 162.0 $0 6 Total Adjusted Existing Capital Investment $28,451,014 93.6% $26,616,565 $114,892 Footnotes: [1] Amounts shown based on cost information provided by the City and detailed in Appendix B. 1893 0 O CL. C4 C4 c C4� m C v y aid m m c4c4zrx44c[Zu:wwzzz 0 0 0 0 0 0 0 o c c c c c c o o o o S �o O O M N n cn M O N V1 O O V] O O O O C N c ^ C JC V O O O C l� ai O �C Vl V V D1 n l� b Vl O O �n O O O O C NM C C �O O M C^ C w O C O C C O O C va o 0 0 o N o c o o l� O O O C V1 N C N B M w N � w 0 0 0 0 0 0 o N c N N N l0 C C C C C O C C C "c C C O O O C O C O N O N vi vi O O vi C S V w v, o C C c o C c C C o w 1894 Table 3-4 City of Boynton Beach Police Impact Fee Study Summary of Capital Costs to Provide Police Services Line 85,166 Total Existing & Amount of Average Total Officer No. Description Planned Costs [1] Officers Served [2] Cost Per Officer Requirements [3] [5] Amounts reflect existing and future facilities estimated to serve 250 officers. [6] Amounts derived from Table 2-3. [7] Amounts reflect credit for historical grants received for equipment needs. No future grants currently anticipated by staff. Recoupment Costs [41 1 Machinery & Equipment $0 162 $0 169 2 Major Vehicles 3,877,905 162 23,938 169 3 Facilities & Other Capital Equipment [5] 22,738,661 250 90,955 169 4 Total Recoupment Costs $26,616,565 $114,892 Proposed Capital Additions [61 5 Major Vehicles $2,005,200 169 $11,865 169 6 Future Facilities 4,977,500 250 19,910 169 7 Total Proposed Costs $6,982,700 $31,775 Additional Cost or Adjustments [7] 8 Less Proposed Future Capital Grants ($1,025,000) 162 ($6,327) 169 9 Total Additional Costs or Adjustments ($1,025,000) ($6,327) 10 Total Allocated Costs $32,574,265 $140,340 Footnotes: [ 1 ] Amounts based on information provided on Table 3-2 and Table 3-3. [2] Existing vehicles assumed to serve the current required number of officers of 165 as calculated below. For the purposes of allocating facility costs, both existing and future facilities estimated to serve 250 officers. [3] Future Patrol Officer Requirements based on level of Service Standards adopted by the City. Future Patrol Officer needs are calculated as follows: Projected Population at 2027 85,166 Targeted LOS per 1,000 population 1.98 Total Patrol Officers Required in 2027 169 Total Patrol Officers Required based on LOS 162 Total Additional Officers Required to Serve Growth 7 [4] Amounts derived from Table 2-2. [5] Amounts reflect existing and future facilities estimated to serve 250 officers. [6] Amounts derived from Table 2-3. [7] Amounts reflect credit for historical grants received for equipment needs. No future grants currently anticipated by staff. Page 1 of 1 Total Projected Investment $0 4,045,468 15,371,335 $19,416,803 $2,005,200 3,364,790 $5,369,990 ($1,069,290) 1895 Page 1 of 1 Table 3-5 City of Boynton Beach Police Impact Fee Study lmuact Fee Desien Proposed Linc Functional Persons per Base Cost Base Cost Variable Cost Impact Fee No. Land Use Unit of Measure Pop. Factor Unit per Person [I] Per Unit Per Unit [2] (Rounded) Residential 5211.65 11 Percent Allocable to Resident 70.00% 12 Amount Allocable to the Resident $148.16 13 Amount Allocable to Non-residential 1 Single Family Per Unit Dwelling Unit 0.605049 2.63 $211.65 $337.15 $112.85 2 Multifamily -Buildings with 2-4 Dwelling Units Dwelling Unit 0.605049 2.36 211.65 302.70 112.85 3 Multifamily- Buildings with 5+ Dwelling Units Dwelling Unit 0.605049 1.97 211.65 252.10 112.85 Non -Residential Total Estimated Capital Costs - Investment in Police Services Less Amount allocated to Base Capacity Total Variable Cost 4 Industrial/Warehousing 1,000 Sq Ft 0.087542 N/A $211.65 $1853 $5.85 5 Institutional 1,000 Sq Ft 0.200298 N/A 211.65 42.39 13.39 6 Hotel and Motel Rooms 1.253928 N/A 211.65 265.39 83.81 7 Office and Healthcare 1,000 Sq Ft 0.816132 N/A 211.65 172.73 54.55 8 Commercial 1,000 Sq Ft 2.332701 N/A 211.65 493.72 155.92 9 Should none of the above land uses adequately define a proposed non-residential development as determined by the City Manager, at the Manager's discretion the following average charge per non-residcntial development is considered appropriate: Non-residential 10 Total Cost per Person [ Base ] [L] 5211.65 11 Percent Allocable to Resident 70.00% 12 Amount Allocable to the Resident $148.16 13 Amount Allocable to Non-residential 563.49 14 Plus Cost per Person [ Variable ] [2] 66.84 15 Amount Allocable to Non-residential 5130.33 16 Square Feet of Non-residential Development per Person 300.00 17 Persons per 1,000 Square Feet 3.33 18 Avcrage Cost per 1,000 Square Feet of Non-residcntial Dcvclopment $434.00 19 Rounded Average Cost per 1,000 Square Feet ofNon-residential Development $434.00 Footnotes [1] Base Capacity estimated as follows: Existing Population 81,873 Existing LOS per 1,000 population 1.98 Total Papal Officers Acquired - LOS 162 Minimum Service Level per 1,000 population 1.50 Total Minimum Officers 123 Percent Base Capacity - TAS 76 Toad Base capacity estimated as follows: Total Estimated Capital Costs - Investment in Police Services Percent Base Capacity Total Estimated Base Capacity Costs Total in Population 2027 Total Cost per Person [2] Variable Cost per Unit estimated as follows: Total Estimated Capital Costs - Investment in Police Services Less Amount allocated to Base Capacity Total Variable Cost Percent Residential (Historical Calls) Total Residential Costs Total Non-residential Costs Residential Variable Allocation Non-residential Variable Allocation Residential $23,717,503 76 $18025,302 85,166 $211.65 $23,717,503 18,025,302 $5,692,201 $1,707,660 Costa per Estimated Units Variable Assumed Calls Class 2027 Cost per Unit 100.00% $3,984,541 35,308 $112.85 Total Estimated Capital Costs - Investment in Police Services $1,707,660 Total Functional (Non-residential) Population 2027 25,550 Total Cost per Person [*] $66.84 [*] Applied on a functional population basis. $450.00 416.00 365.00 $24.00 56.00 349.00 227.00 650.00 1896 Page 1 of 1 Table 3-6 City of Boynton Beach Police impact Fee Study Police impact Fee Comparison II I Line No. Description Single Family Residential Multifamily 2-4 Units 5+ Units Non -Residential City of Boynton Beach 1 Existing Rate Per Unit N/A N/A N/A N/A 2 Proposed Rate Per Unit $450.00 $416.00 $365.00 N/A Other Florida Communities: 3 City of Cooper City $91.00 $91.00 $91.00 $0.0370 4 City of Coral Gables [1] 270.00 215.00 215.00 $0.213-$0.591 5 City of Dania Beach [1] 460.00 276.00 276.00 $0.0184 6 Town of Davie [2] 306.87 114.29 119.03 $0.048-$0300 7 City of Deerfield Beach 284.79 64.21 64.21 $0.0114-$0.68186 8 City of Miami 164.00 144.00 95.00 $0.038-$0.751 9 City of Miramar, Florida 543.00 543.00 543.00 $0.4200 10 City of Pahn Beach Gardens [1] 341.00 252.00 252.00 $0.016-$0.2307 11 City of Sunrise N/A N/A N/A N/A 12 City of Wilton Manors [1] 477.50 540.00 540.00 $0.034-$2.095 13 Other Florida Communities' Average $326.46 $248.83 $243.92 Footnotes: [1] The amount of the impact fee for a residential unit depends on the unit's size (sq. ft.). For the purpose of this comparison, it was assumed that a single family residence has 2,500 square feet square feet and that multi- family and mobile home residences contain 1,500 square feet of floored space. [2] Multifamily fees for parcels with 10 units or more are $119.03 per unit and those with less are $114.29 per unit. 1897 1898 8/31/2021 Statutes & Constitution :View Statutes : Online Sunshine Appendix A - Page 1 Select Year: 2021 v Go The 2021 Florida Statutes Title XI Chapter 163 View Entire COUNTY ORGANIZATION AND INTERGOVERNMENTAL INTERGOVERNMENTAL Chapter RELATIONS PROGRAMS 163.31801 Impact fees; short title; intent; minimum requirements; audits; challenges.— (1) This section may be cited as the "Florida Impact Fee Act." (2) The Legislature finds that impact fees are an important source of revenue for a local government to use in funding the infrastructure necessitated by new growth. The Legislature further finds that impact fees are an outgrowth of the home rule power of a local government to provide certain services within its jurisdiction. Due to the growth of impact fee collections and local governments' reliance on impact fees, it is the intent of the Legislature to ensure that, when a county or municipality adopts an impact fee by ordinance or a special district adopts an impact fee by resolution, the governing authority complies with this section. (3) For purposes of this section, the term: (a) "Infrastructure" means a fixed capital expenditure or fixed capital outlay, excluding the cost of repairs or maintenance, associated with the construction, reconstruction, or improvement of public facilities that have a life expectancy of at least 5 years; related land acquisition, land improvement, design, engineering, and permitting costs; and other related construction costs required to bring the public facility into service. The term also includes a fire department vehicle, an emergency medical service vehicle, a sheriff's office vehicle, a police department vehicle, a school bus as defined in s. 1006.25, and the equipment necessary to outfit the vehicle or bus for its official use. For independent special fire control districts, the term includes new facilities as defined in s. 191.009(4). (b) "Public facilities" has the same meaning as in s enforcement facilities. 163.3164 and includes emergency medical, fire, and law (4) At a minimum, each local government that adopts and collects an impact fee by ordinance and each special district that adopts, collects, and administers an impact fee by resolution must: (a) Ensure that the calculation of the impact fee is based on the most recent and localized data. (b) Provide for accounting and reporting of impact fee collections and expenditures and account for the revenues and expenditures of such impact fee in a separate accounting fund. (c) Limit administrative charges for the collection of impact fees to actual costs. (d) Provide notice at least 90 days before the effective date of an ordinance or resolution imposing a new or increased impact fee. A local government is not required to wait 90 days to decrease, suspend, or eliminate an impact fee. Unless the result is to reduce the total mitigation costs or impact fees imposed on an applicant, new or increased impact fees may not apply to current or pending permit applications submitted before the effective date of a new or increased impact fee. (e) Ensure that collection of the impact fee may not be required to occur earlier than the date of issuance of the building permit for the property that is subject to the fee. (f) Ensure that the impact fee is proportional and reasonably connected to, or has a rational nexus with, the need for additional capital facilities and the increased impact generated by the new residential or commercial construction. (g) Ensure that the impact fee is proportional and reasonably connected to, or has a rational nexus with, the expenditures of the funds collected and the benefits accruing to the new residential or nonresidential 899 www.Ieg. state.fl. us/statutes/i ndex.cfm?App_mod e=Display_Statute&U RL=0100-0199/0163/Sections/0163.31801. html 8/31/2021 Statutes & Constitution :View Statutes : Online Sunshine Appendix A - Page 2 construction. (h) Specifically earmark funds collected under the impact fee for use in acquiring, constructing, or improving capital facilities to benefit new users. (i) Ensure that revenues generated by the impact fee are not used, in whole or in part, to pay existing debt or for previously approved projects unless the expenditure is reasonably connected to, or has a rational nexus with, the increased impact generated by the new residential or nonresidential construction. (5)(a) Notwithstanding any charter provision, comprehensive plan policy, ordinance, development order, development permit, or resolution, the local government or special district must credit against the collection of the impact fee any contribution, whether identified in a proportionate share agreement or other form of exaction, related to public facilities or infrastructure, including land dedication, site planning and design, or construction. Any contribution must be applied on a dollar -for -dollar basis at fair market value to reduce any impact fee collected for the general category or class of public facilities or infrastructure for which the contribution was made. (b) If a local government or special district does not charge and collect an impact fee for the general category or class of public facilities or infrastructure contributed, a credit may not be applied under paragraph (a). (6) A local government, school district, or special district may increase an impact fee only as provided in this subsection. (a) An impact fee may be increased only pursuant to a plan for the imposition, collection, and use of the increased impact fees which complies with this section. (b) An increase to a current impact fee rate of not more than 25 percent of the current rate must be implemented in two equal annual increments beginning with the date on which the increased fee is adopted. (c) An increase to a current impact fee rate which exceeds 25 percent but is not more than 50 percent of the current rate must be implemented in four equal installments beginning with the date the increased fee is adopted. (d) An impact fee increase may not exceed 50 percent of the current impact fee rate. (e) An impact fee may not be increased more than once every 4 years. (f) An impact fee may not be increased retroactively for a previous or current fiscal or calendar year. (g) A local government, school district, or special district may increase an impact fee rate beyond the phase-in limitations established under paragraph (b), paragraph (c), paragraph (d), or paragraph (e) by establishing the need for such increase in full compliance with the requirements of subsection (4), provided the following criteria are met: 1. A demonstrated -need study justifying any increase in excess of those authorized in paragraph (b), paragraph (c), paragraph (d), or paragraph (e) has been completed within the 12 months before the adoption of the impact fee increase and expressly demonstrates the extraordinary circumstances necessitating the need to exceed the phase-in limitations. 2. The local government jurisdiction has held not less than two publicly noticed workshops dedicated to the extraordinary circumstances necessitating the need to exceed the phase-in limitations set forth in paragraph (b), paragraph (c), paragraph (d), or paragraph (e). 3. The impact fee increase ordinance is approved by at least a two-thirds vote of the governing body. (h) This subsection operates retroactively to January 1, 2021. (7) If an impact fee is increased, the holder of any impact fee credits, whether such credits are granted under s. 163.3180, s. 380.06, or otherwise, which were in existence before the increase, is entitled to the full benefit of the intensity or density prepaid by the credit balance as of the date it was first established. (8) A local government, school district, or special district must submit with its annual financial report required under s. 218.32 or its financial audit report required under s. 218.39 a separate affidavit signed by its chief financial officer or, if there is no chief financial officer, its executive officer attesting, to the best of his or her knowledge, that all impact fees were collected and expended by the local government, school district, or special district, or were collected and expended on its behalf, in full compliance with the spending period provision in the local ordinance or resolution, and that funds expended from each impact fee account were used only to acquire, construct, or improve specific infrastructure needs. 1900 www.Ieg. state.fl. us/statutes/i ndex.cfm?App_mod e=Display_Statute&U RL=0100-0199/0163/Sections/0163.31801. html 8/31/2021 Statutes & Constitution :View Statutes : Online Sunshine Appendix A - Page 3 (9) In any action challenging an impact fee or the government's failure to provide required dollar -for -dollar credits for the payment of impact fees as provided in s. 163.3180(6)(h)2.b., the government has the burden of proving by a preponderance of the evidence that the imposition or amount of the fee or credit meets the requirements of state legal precedent and this section. The court may not use a deferential standard for the benefit of the government. (10) Impact fee credits are assignable and transferable at anytime after establishment from one development or parcel to any other that is within the same impact fee zone or impact fee district or that is within an adjoining impact fee zone or impact fee district within the same local government jurisdiction and which receives benefits from the improvement or contribution that generated the credits. This subsection applies to all impact fee credits regardless of whether the credits were established before or after June 4, 2021. (11) A county, municipality, or special district may provide an exception or waiver for an impact fee for the development or construction of housing that is affordable, as defined in s. 420.9071. If a county, municipality, or special district provides such an exception or waiver, it is not required to use any revenues to offset the impact. (12) This section does not apply to water and sewer connection fees. (13) In addition to the items that must be reported in the annual financial reports under s. 218.32, a local government, school district, or special district must report all of the following information on all impact fees charged: (a) The specific purpose of the impact fee, including the specific infrastructure needs to be met, including, but not limited to, transportation, parks, water, sewer, and schools. (b) The impact fee schedule policy describing the method of calculating impact fees, such as flat fees, tiered scales based on number of bedrooms, or tiered scales based on square footage. (c) The amount assessed for each purpose and for each type of dwelling. (d) The total amount of impact fees charged by type of dwelling. (e) Each exception and waiver provided for construction or development of housing that is affordable. History.—s. 9, ch. 2006-218; s. 1, ch. 2009-49; s. 5, ch. 2009-96; s. 5, ch. 2011-14; s. 1, ch. 2011-149; s. 1, ch. 2019-106; s. 5, ch. 2019- 165; s. 5, ch. 2020-27; s. 1, ch. 2020-58; ss. 1, 2, ch. 2021-63. Copyright © 1995-2021 The Florida Legislature • Privacy Statement • Contact Us 1901 www.Ieg. state.fl. us/statutes/i ndex.cfm?App_mod e=Display_Statute&U RL=0100-0199/0163/Sections/0163.31801. html U y V"� M� .-. w V M -� N N N N N .-- r y N— vJ — •--� V ,� .-. —�—� .� � •-• — N .�. 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C O C O C O C O C 0 0 0 O O C O C O C O C O G Q N N N -- — — — — — — N N N N N N N N m 0 P P P T P- - N N N N N N nl N nl N rl N rl N cl N cl N N N cel N c\I N r^l T T T T F LL zzzzzzzzzz o aWWa�a�a�a _1 C F LxL C 0. ?¢QxC QQQQQQ<CQ<CQ F It W W x L x L x m x m x r a z F><<< W W W W W Q d Q ¢d vuW��c�c��vvvv�cococ � m w o x c a pxp a pxp xp a xp a x o o o a Q Q r� 3 0 F 0. a� ✓ c, 0. e, 0. c 0. c a v a W� �' C F F F F F F F O F F F F F F F F F F F C F F F F �� rFa��G��zzzzzaTx aQaQa-cQdQd¢-ra-ca-ca-caa¢-caQ vuu a x x a U x x x x m a a x a x z z z z z ,R .. h. h. h h IR c o c u U u U u U v_' U U' � U' u v u U u U U "- u U u U z z z z z z z z z z z z z ',Z z z z 'z z' K z' K z z z F W W .�- � N N N N N N N N h C r r r r r r r r r r r r r r r r r r P r r r r r r r r r r r r r r C_ C O L O^ O C O C O G 7 C O C O C O C O C O C O C O C O C O C O C O G C O C O C O C O C O O O O O C O C O C O C O G M M M s _ _ rt V M V M V V V V V � m m M M ti ri ri M M r, r, ri r, r, M r, M M M M m M M m m M ti M ti M ri ✓ i ✓ i > > > > > > > > > > > > > > > 'r �% > ✓ ✓ ✓ > > > > > > > ; > > > > > > > > > > > > z z z Z z z z z z 'z z 'z z z z z z z z Z z z z z z z z, z zI z 'z 'zz z ',� z z z z z z z z z z z z z z z z z 'z z z o N� a v d¢ C¢ C¢ C¢ C Q C d d¢ ¢' ¢ d d d¢ ¢' d 6¢ d¢ 6¢ d a d¢< 6< d¢ d¢ d d C d 4¢ C 4 C¢ d¢ :- N zzzzzzzzzz4z4zzzzzz7zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz7z7 3 L S _ _ _ _ V �T O ON j N x N N V N N M N M NM N. N N rl N rl rl M r. i to i tr . N c, w G ZJ 6 r N \ N N N z z 0 0 0 F >o m s � N � c c F u F z F w � N F m v> y a ° r/OI Oi VOi V VOi VOi '" v- v t t n a a s 5 5 5 5 y a w u= a` S o E a a 5 a w u w w w v 5 J S d Q z z •p .d b b b V O 7 -2 -a -o -n C ro -a -2 w -w2 v. Zwo a wo wc wo wc � �r'wo 'a 'wo ow -R a .w.° 's ° . ° ° 0 a w w w w w ,o � x m x m x x oo x d x � . oo . x .-. .. U w w w N N N N N N N Cl N CI N rO1 N CI N fl N NN N N N — x a V. V. V. V a. C O C O V v' O h x T O N N ry N v, N [- O— n V v, r^i V V Y 7 •t V V V v=i .. h T 'J S 1p z 1909 V 4 - - - b C n a G O O - F w v vs m vsys -5 1. -0 -5 s o so ssoss ��s ys.; .c Fy m'�ys vvys ys yt ys ys as d Q d Q d Q C? C? C? Q C �Q' Q �Q' Q �Q' Q Q d 6 Q 6 Q ¢' Q d d Q Q Q d Q C Q Q Q Q Q Q Q Q Q Q Q Q Q w zzzzzzzzzzzzzzzz zzzzzzz,zzZzzzzzzzz;z,zzzzzZzzzzzzzzzzz c _ o m � C a Q Q Q Q Q Q C Q Q Q Q Q, Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q d Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz'zzzzzzzzzzzzzzzzzzzz � C 3 � L r r N N S-�-� N -- -� -- -� N N N N N m N N N N M[ � m t� m, N N r, m r� m t� m r•i m r� N N N N N N N 0. G U C O C C C C O G O N G C G C G C C C O C O C O C O C CJ fl C C O O O O O O. G G G N N N 11 v .- a v 14 v O N N N N N N m �n �n .c K. �. �n �n ,c � - N N N `o >>>>> a.n a.cv cn.can.v aaaa N ' ° `v v a`i v `v v ai w w w w ° °�ES E 5 y 5 E S E '.-' a C a 7 '� F a a F F F F¢ a ✓s 'vii "' v' v, w :; :; .o� .o' .o '' '� a f~ H H U U U E o o 0 7``~' 72 c o r n `c o U U U J U :D z— a s.� U Cs> U L U -- 1910 4 F N V 4 c o c o c o c o c o c o 0 o w E O _ N N a �- ^S a r LU O Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q F-1 t z z z z z z z z z z z z z z z W + O N a Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q a z z z z z z z z z z z z z z z 3 � L C O ¢ c O V N N x N N U . . M M N M M M M M M. M M. M c1 C^ U N x N' 0. G �l O C C7, - f�lQ \ \ \N N N \ \ \ 11 r 1911 APPENDIX C P=Permitted Residential Commercial Mixed -Use Indust- Mise C = Conditional A = lial Accessory c a d ¢ _ — a r z z RESIDENTIAL & LODGING Acocssory Dwelling Unit P 36 P36 P3 P36 P36 P36 P36 P36 Bed & Breakfast C 37 C 37 C 37 C 37 C37 C 37 C 37 Dwelling, Shrgle- fro ily P P P P P P P P P P (detached) Dwelling, Two-family P P P P P P P P C (duplex) Dwelling, Multi - f rily P P P P P6 P6 P34 P2-1 (including rownhornes) 6 Dwelling Units in NI—d P P P6 P6 P6 P6 P6 P27 Use Bt ild ngs Groap Uome Type 1 (2 per P 40 P 40 P 40 P40 P40 P40 "cor, up to 10 residents, limited service) Group Ho— I ype 2 (2 per P 14 C 40 C 40 room up to 14 residents, 40 limited service) Group I tome Type 3 C14 C40 C40 C40 P40 P40 C40 C40 C40 C40 (comprehensive service) 40 nome-Based Business P34 P 34 P 34 P 34 P 34 P 34 134 1134 P 34 P 34 P 34 P 34 P 34 Hotel &Motel P41 P41 P41 P41 C41 C41 C41 C41 P41 P41 P41 Live- W mrk Units P 42 P 42 P 42 P 42 1142 1' 42 P 27 Me—finenned Home P COMMERCIAL Retail Sales Art, Boot:, Cia ft. l lobby, P 18 P I P P P43 P P10 P17 P17 P 17 P 17 P 17 P 28 A 20 A 20 Music, Sporting Goods, & 17 43 Toys Auto Dealer. New P 14 P 14 P 44 16 16 44 44 Auto Dcoler. Used P 14 P 14 P 44 16 l6 44 44 Automotive Parts Store P P P P P 17 P17 P17 P 17 P17 P23 P27 Beer, Wine. &Liquor Store P35 P35 P35 P17 P17 P17 P17 P17 P17 PLS 35 35 35 35 35 35 27 35 Boat Dealer/Rental C41 A A16 16 45 45 Brewpnb P 2 P 58 PIR P58 P 58 P 17 P 17 P 17 P 17 P 17 P 17 PIS P 27 A20 A 58 58 58 58 58 58 53 58 58 20 21 58 Clenning Supply Store P 1 P P P P P 17 P 17 P 17 P 17 P 17 P 22 P 28 (Swimming Pool, .Innitorial) Clothing & Accessories PIS P I P P P P P 10 P 17 P 17 P 17 P 17 P 17 P 28 17 30 Convenience Store P 2 P 2 P3 P 3 P 7 P 35 P 17 P 17 P 17 P 17 P 1 P 17 P 22 P 15 3 3 35 35 35 35 35 35 35 11 35 35 27 H 35 35 35 Page 1 of 8 Impact Fee Land Use Catezory N/A Hybrid Single Family Multifamily Multifam ly Multifam ly Office/Healthcare Office/Healthcare Office/Healthcare Single Family Hotel/Motel Hybrid Single Family Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial 1912 APPENDIX C P=Permitted C = Conditional A = Accessory Residential Commercial Mixed -Use Indust- Iial Mise c a r z z Cosmetics, Beauty supply. P 18 P 1 P P P P P to P P P P 17 P P28 & Perfim e 30 Electronics R Appliance P 1 P P P P PLO P 14 114 114 117 P 122 128 Store 30 Florist 118 P1 P1 P P P P 117 117 P17 117 117 1 t 122 P27 s Furniture & Home 118 P 1 P P P P P 10 117 P t7 117 117 P t7 P22 P2 furnishing 17 28 30 Gasoline Statlon C 46 C 46 C 4(i C 46 C 16 C 16 46 46 Crrncery Stnre P P P P 10 C 17 P 17 P 17 P 17 P 17 127 17 47 47 47 47 Hardware Store 12 P P 148 P 117 P 17 P 17 P 17 P 17 P 17 P 22 P 27 48 48 48 48 48 48 Health & Personal Care P 18 P P P P P P 117 P 17 117 P 17 P 17 P 17 P 22 P 27 (Byeglass, Medical 68 Supplies, Hearing -Aids) Home Improvement Center P P 110 116 I6 27 49 .lewelry, Luggage, & P 18 P 1 P P P P P 17 P 17 P 17 P 17 P 17 P 17 P 28 Leather Goods Marine Aeocssaics P I P P P P P 17 P 17 P 17 P 17 P 17 P 17 122 128 50 50 50 50 50 50 Merchandise, New I I P 10 1116 (Superccntm. Discoum, 16 27 Department, Club) 51 Merchandise, Used P 18 P 1 152 152 152 152 P 17 P 17 P 17 P 17 P 17 P 17 127 (Antique Shop) 52 52 52 52 52 52 52 52 52 Much -dist, Used poll-) P53 P53 153 P 15 27 53 Micro -Brewery, Micro- C C C C 104 C 15 C 17 C 17 C 17 C 17 C 17 C wintry, Micro- rosfillcry 104 104 104 104 104 104 104 104 104 104 Mobile \'ending I nit P54 P54 1 14 154 114 P14 P54 P14 154 154 1 S4 1 14 (M V U) Multiple -Vendor Market 155 115 115 111 27 55 Novelty, (lift, Sm—nit, & P IS P 1 P P P P 117 P 17 P 17 P 17 P I P 17 P 27 A 20 A Miscellaneous 11 20 'I Nursery, Garden Or. & 12 P 3 13 13 13 Farm Supply 3 56 56 56 22 56 56 Office Supplies & P 1 P P P P 117 P 17 P 17 P 17 P 17 117 P27 Stationery Pet Store & Supplies P is P 1 P P P P P 17 P 17 P 17 P 17 P 17 P 17 P 28 Pharrnacy & Drop Store P 1 12 157 117 P 57 1 17 P 17 1 17 P 17 P 17 1 17 P 17 I'll 57 57 57 57 57 57 57 57 27 57 Rntaurant P 1 8 A 58 P 2 P58 1`58 P 58 P58 P 17 P 17 P 17 P 17 P 17 P 17 158 127 A 20 A 58 58 58 58 5L)S 58 58 58 58 20 21 58 Page 2 of 8 Impact Fee Land Use Catezory Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial 1913 Page 3 of 8 APPENDIX C P=Pernumcd Residential Commercial Mixed -Use Indust- Mise C = Conditional A = lial Accessory cc a ¢Impact Fee Land Use J �e :r �e ]'�, �`a Catezory x C z z a a L U U U U c a a Restaurant, Take-out P is P 2 P2 P P P P P 17 P 17 P 17 P 17 P 17 P 17 P 59 P28 A20 A Commercial 8 20 21 Showroom warehouse P P too P P 100 Commercial (ciugle-product line) 100 100 Spcciall) Food Store P 18 P 2 P P P P P P P P P2 P P 27 Commercial I1 Tap -Room C C C C C 16 C 14 C 14 CIO C 16 C 27 Commercial to 16 Tile and Carpet P P P P 10 P 17 P 17 P17 P 17 P 22 P 24 Commercial 7 28 COMMERCIAL se" ieea Auto Broker P P P P P P P P Commercial Auto'Cor W ash (Polishing, A 60 C W C 60 C 60 A60 Commercial Waxing, Detailing) Auto Car Wash, Self- serve C C C Commercial Bay Automobile Rental C 61 C 61 ('61 P 16 P 16 P 16 P 16 Commercial 61 61 61 61 Automotive, Minor Repair :A 62 C 62 P 3 C 62 P 3 A 62 Commercial 62 62 Automotive, Major Repair P 3 Commercial 11 63 Automotive W indoor A 64 P64 P64 C 64 1164 1126 Commercial Tinting/Stereo lnstallation/Alarms Bar & Nightclub C C C C C M C14 C 14 C 16 C 16 C 27 Commercial 16 16 Caterer P P P P P P22 C Commercial Check Cashing P 65 P 65 P 65 P 27 Commercial Coin-oNmIcd Laundry P 1 P 1 P P P P P17 P17 P17 P 17 P 27 Commercial d C"tr atonum P P Commercial Day &'trade Labor C P 13 Commercial Pool (Temporary I lclp) Dry Cleaner P 2 P2 P66 P 66 P 66 P 66 P 66 P 66 P66 1166 P 66 P 66 1122 P27 Commercial 8 66 66 66 (6 Fortune Teller, Palm P 22 Commercial Reader, or Psychic Funeral Ilome C C P3 P3 P3 C 16 C 16 C 16 A 3 Commercial 67 Interior- Decorator P 18 P P P P P P I I P 11 P 11 P 11 P 11 P 11 P22 P Commercial Studio Landscaping Debris C Commercial Stockpiling 103 Locksmith P I P P P P P22 P Commercial Mobile Fending Unit P 54 P 54 P14 P54 P54 P54 P54 P 54 P 54 PIT P54 P54 54 P 54 P 54 P S4 P Commercial (MVU) IP 54 Personal Care (Beauty, ills P 8 PI P 68 P68 P 68 P 68 P 17 P 17 P 17 1' 17 P 17 P 17 H!t Commercial 11 air. Nals) 68 68 68 68 68 G8 68 G8 G8 1914 PPENDIX C P=Perntmea Residential C = Conditional A = Accessory Commercial Mixed -Use Postal/Mal Center cc A 70 P IP 70 P 70 P 70 P 70 P 16 P 16 P 16 P 16 P 16 P 16 P 22 P 28 70 a r z 70 70 70 70 70 70 Rental of Moving Vehicles Pet Care (Boarding and A 69 C 69 C 69 C 69 C 69 C 16 C 16 C 16 IC 27 Daycare) 69 69 69 Repair/Meintcnance, 2269 P I P 1 P P P P P 17 P 17 P 17 P 17 P 17 P 2 P 69 Pet Care (C naming) 8 P P P P P P 17 P 17 P 17 P 17 P 17 P 17 P 22 P 27 Postal/Mal Center A 70 P IP 70 P 70 P 70 P 70 P 16 P 16 P 16 P 16 P 16 P 16 P 22 P 28 70 70 70 70 70 70 70 70 70 Rental of Moving Vehicles n A & Equipment Repair/Meintcnance, P I P 1 P P P P P 17 P 17 P 17 P 17 P 17 P 2 P Personal and Household 8 Goods Rcpair. Rental. & Maint of P 71 P P 71 P 12 Home/Garden'1 ools Rcpair. Rental. & Maint of P P P P P PIU P 17 P 17 P 17 P 17 P P Office. Home Equip 17 Tree cl .\gcnoy P 18 P 1 P I P P P P P 17 P 17 P 17 P 17 P 17 P 17 P 22 P 27 19 19 Tuxedo, Formal Wear, P I P P P P P 17 P 17 P 17 P 17 P 17 P 17 P 27 Costume Rental Videos. Games & DVD Itp P P P P P P 14 P 14 P 14 P P P 27 Rental OFFICE & HEALTH CARE Bank and Financwl Office I I P P 1 P P P P P 16 P 16 P 16 P 16 P 16 P 16 I IP27 91 Business or Pmf sional P 18 P S P �Pil P P P P [7]P]P]P73 P P21 P21 Off", 19 19 91 Fall Center I I IP I P I P I P IP5 IP IPI IP5 IPI IP5 IP5 IPI IPt3 IC29 Contractor I I I I I I I I I IP IP IP IP IP IP I I I I I I IP IP Copying, Printing, and Sign I P 112 P P P P P 17 P 17 P 17 P 17 P 17 P 17 1112 P Design Conaeling P P1 P P P P P16 P16 P16 P16 P16 P16 P22 P'''7 �H 11 LUM and Data I P P I P P P P I I I I I I P IP21 ; Set, °ice I I IPS I IP IPI IP IP IP IP Plfi PI6 PI6 P16 IP161PI61P221P27 Vledicat Cafe or Testing (Inj I I I I I I I I P 14 P I4 P 14 P 14 ,,tient) 701 101 I01 lot 102 10^_ 10^_ 102 Medical nr Bernet P P I P P P P P 16 P Iti P 16 P 16 P 16 P Ifi [22 P rag Testung/Support I Page 4 of 8 Impact Fee Land Use Catezory Commercial Commercial Office/Healthcare Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Commercial Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare 1915 APPENDIX C P=Permitted Residential Commercial Mixed -Use Indust- Mise C = Conditional A = lial Accessory c a r z z r a J a 7 u u c `a a a Medical or Dental P P 13 P 29 Laboratory Medical or Dental Office P P I P P P P P 16 P 16 P 16 P 16 P 16 P 16 P 22 P 27 (Om -patient) 31 Real Estate Business P 18 P P 18 P P P P P 16 P 16 P 16 P 16 P 16 P 16 P 27 19 19 31 Social Service Agency C 74 C 74 P P Tempnmry Employment P P P P P P P 16 P 10 P 16 P 16 P 16 P I6 P 27 Agency 31 ARTS, ENTERTAINMENT & RECREATIONAL Adult Fntercaininent C75 C75 C 75 P 13 P 75 75 Artist St ho P 18 P 18 P 76 P 76 P 76 P 76 P 76 P 76 P 76 P 76 P 76 P 76 P P A 20 A 20 Arts Campus P 18 PIS PIS Entertainment, Indoor P 1 P P P P PH PH P 11 P I I P 11 P I I P 22 P 27 A 21 77 14 14 14 77 Entertainment, Outdoor C 78 C 78 Gym, Fitness & Health P 18 P P P P P 10 P 11 P 11 P 11 P 11 P 11 P27 Club 19 11 14 14 14 Indoor Athletic P IS P 1 P P P I P P P 14 P 14 P 14 P I P I P P Instructiou/Training 19 Marina, (including Yacht P 79 P 79 P I I P I I P I I P I I P 11 Club) 79 79 79 79 79 Museum P IS P 18 P P P 18 Rentals, Reereational P p P P Pit Pit P it Pit III1 PH l A 21 (bicycles, canoes, personal 14 14 14 watercraft) 80 so 80 Shooting Range, Indoor P P P P4 29 Sightsccing & Secnic ToursP sl P 81 P 81 P 81 PSI P81 P 11 P 11 P 11 P 11 P 11 P 11 81 81 81 81 81 81 Theater P 18 P 18 PSI P 82 P 82 P82 Pit P I1 Pit P I I P I I Pit P 20 P 18 82 82 82 14 14 14 82 82 92 82 82 82 82 PUBLIC & CIVIC USES Cemetery A3 A3 A3 A3 A3 A3 A3 A3 P 83 83 83 83 83 83 83 83 Church ('33 U33 ('33 C 33 C 84 C 84 P P P P 15 P 15 P 15 P 15 84 84 84 84 Civic & Fratcrnnl Clubs P 3 P 3 C 15 C 14 C 14 C 14 P 31 Organization 15 15 15 G—ramcnt, Municipal P 85 P 85 P 85 P85 P85 P85 P85 PS P 35 PBS PBS P 85 P 85 PRS P 85 P 85 P 85 P 85 P 85 P 85 P 85 P 25 P P Office. Emargency/Civic Facilities Goverment, Municipal P Utility/ Support Faclitics Page 5 of 8 Impact Fee Land Use Catezory Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare Office/Healthcare Commercial Commercial Institutional Commercial Commercial Commercial Commercial Commercial Institutional Commercial Commercial Commercial Commercial Institutional Institutional Institutional I1lsfitutlona1 Institutional 1916 APPENDIX C P=Permitted Residential Commercial Mixed -Use Indust- Mise C = Conditional A = tial Accessory c T'. a d ¢ _ — a r z z Government, Non- PI PI PI PI PI PI P5 P 86 P 86 P 5 P 5 P5 P86 P24 P Municipal Office Facilities 5 5 5 86 86 86 86 25 28 31 86 Government, Non- P Municipal Utility Support Faeilitie, Government, Post Office C C C C C C C P EDUCATIONAL College, semivaty, P P C C P 15 P t5 P 15 P U1111 -111y DayCarc (73 C33 C33C87C87 P8 C C C C C C87 Pll P11 Pll P11 P11 Pll P22 87 87 87 87 87 14 t4 14 School_ Industrial & Trade C P 22 P 26 School, Primary and C. 33 C 33 C 33 C 33 C C P P25 P Secondary Sehool, Professional & Ills P P 18 P P Y P P 15 P 15 P 15 P 15 P 15 1124 Technical 26 27 31 Tutoring and Testing P P P P C P P I1 P 11 P I1 P M III CM P22 P 24 Centers 27 31 INDUSTRIAL Vlanaracturing, Fabrieation & Prucessing Bakery, Cornnereial C 9 P9 P26 Beverage Mfg C 9 P 9 P 26 Bru—y, Wincry, Distillery C9 P9 P26 Concerted Paper Product P 13 P 26 Processing Dairy Products Mfg C 9 P 9 P 26 Electrical Equipment, P 13 P 26 Appliance & Component Assembly Food Processing C 9 P 9 P 26 Footwear & Other Leather P 23 P 26 Prndnets Frozen Food C 9 P 9 P 26 Furniture Products 1123 1126 Glass Products P 23 P 26 lee Cicam & Fro,en C 9 P 9 P 26 llo,— .les,-elry Mfg P 23 P 26 Medieat Equipment & P23 P26 Supplies Metal, Fabricated Product P 23 P26 Motor Vchicic Seating & P 23 P 2G Interior frim Ornamental, China, FineP 23 P 26 Farthemvare, & Pottery Page 6 of 8 Impact Fee Land Use Catezory Institutional Institutional Institutional Institutional Institutional Institutional Institutional Institutional Institutional Industrial/Warehousing Industrial/W archousing Industrial/Warehousing Indu stri al/W areho us ing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Ind a stri al/W areho u s ing Industrial/Warehousing Industrial/Warchousing Industrial/W arehousing Industrial/Warehousing 1917 PPENDIX C P=Pe—med Residential Commercial Mixed -Use Indust - C = Conditional A = tial Accessory cc — �S a r z z Paint, Coating & Adhesive P 23 P26 Pha roaccutical & Medicine P 23 P 26 Plastic Products P 23 P 26 Rubber Products P 23 P26 Soap & Toiletry P 23 P 26 Sporting Good, and Toy, P 23 P 26 St.- cutting & finishing P 23 P 2u 88 88 re file Products P23, P26 Wood Products I I I I I I I I I I I I I I I I I I I I I IP231P2( INDUSTRLIL Storage, Distribution & Wholesale Trade Packing & Shipping, P t3 P29 Tracking, and Moving Storage, Boats/ A89 A 89 A 89 A 89 P 13 Moloy/Rccroational 89 Vehicles Storage, Self -Service I I I I I I I I I I I I IP991 1 ICs ICs ICs ICs 1 1 I1'90 ar�oR�®ore W'archeuse, Interact Sales I P P P 26 Warehoosine I C 121 1 1 1P23 P26 nual Repair Carpct and Upholstery Cleaning Services Contractor's Workshop Dry Cleaning Plant Exterminating and Pest Control Glans and Mirror Janitorial and Genctal Cleatung Lawn Maintenance & Landscaping Service Publishing & Commercial Punting Radio & TV Broadcasting INDUSTRIAL Scrvic s 94 95 1' 95 1' 95 1' 95 P 95 1' 95 r P P P P 13 91 P 22 P 26 P 23 C 29 93 93 P L3 P 26 P3 P26 t3 P23 P26 P13 P26 P 13 94 P23 P26 ['99 P29 Page 7 of 8 Impact Fee Land Use Catezory Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warchousing hldustrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industri al/ W areho using Industrial/Warehousing Industrial/Warehousing Industrial/ W areho us i n g Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing hldustrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing 1918 APPENDIX C P=Pen med Residential Commercial Mixed -Use Indust- Mise C = Conditional A = tial Accessory c a r z z a a R-W/Leasing, Industrial P 13 & Commercial Equipment 32 Repair/Maintenance, P 13 Industrial & Commercial 32 Egnipment Research & Development, P 96 P 29 Scientific/ Technological 96 Security Services P P P P t3 P29 Scwcr/Scptie & Waste P 3 C 4 Mygnt Cleaning t3 26 9 9 'rasa. Limo, Charter B., P 1 1198 119ft C 98 r 98 P3 98 13 98 Testing Laboratory P 13 C 26 Towing, Motor N chicle P 3 u AGRICULTURAL Community Garden P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 P 99 Page 8 of 8 Impact Fee Land Use Catezpry Industrial/Warehousing Industrial/Warehousing Industrial/Warchousing Industrial/Warchousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/Warehousing Industrial/W archousing 1919 i U/ M N N N LL Ln N Uw C� -0 U � O a� a v J W H L1. 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O N O U v� +�U>L�� Q�� O N Co X U�Q�F- W rill" OR) (1 4/9 N 0) T- a� 0 0 130 z .r m c 0 r v U m 0 om 0 L a O O O O O O O O � •� O �lO Q \O N Ln -::i- N Lo o M -bq M N �,O Q 6q U o_0 �-0 _0 C: a� O C U E a) 75 E O C > a) a) LL LL LL LL p (a D D O7 O7 CT0 O CT CT > -� O O L O O N ❑ ❑ ❑ 7 o W o 0 L +� O 012 C 7 �+ U) oU CLoL }I Q Q I I TLr) C:m N N U 70}O -C ' ) C si Co a) 0) 7 W rN'1 T"T\ D ^ ` 70 W ca 4- LL — E — E O U a) O o `N Q) c� 0 07 CZ O = o (n ca CU 4 o Cc Ca Cu -0 L O M U o 0 o N L DL Ln O O CDUCD o a a a o= O U o co z ) R R; ,' �j '111� rhe unrJq ,jja,,vq,j ,.,)d aaj pudiul cn a� 4-0 N U C� E O U O 0- U O 0- 0 4-0 0- 0 0 El ON W cn N O N 01 cn C� CL Ca A � IN 01 0 12.B Legal 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Ordinance No. 23-023- First Reading - An Ordinance of the City Commission of the City of Boynton Beach, Florida, approving the Boynton Beach Administrative Amendments to the 8th Edition (2023) of the Florida Building Code; providing for conflicts, severability, codification, and an effective date. Requested Action: Approve Proposed Ordinance No. 23-023 on First Reading. Explanation of Request: Based on section 553.73 4(a), Florida Statutes, titled "Building Construction Standards," the State legislature has provided for local jurisdictions to modify Chapter 1 of the Florida Building Code to deal with local issues and conditions that are unique and distinctive to each jurisdiction. Accordingly, the City of Boynton Beach Building Division has modified Chapter 1 of the Florida Building Code in conjunction with Palm Beach County to provide greater consistency in the application and interpretation of the code on a county -wide basis. The request for adoption includes the following revised sections, added sections clarifications, and text corrections throughout the document, but not limited to. BOAF - Building Officials Association of Florida recommendations BCAB - PBC Building Code Advisory Board recommendations State Model Code - State of Florida Model Code recommendations 102.2.5 Addition of "local enforcement agency" BOAF recommendation Strike item 4. - Removed from BOAF and State Model Code 102.6 Removed Property Maintenance Code. Not an adopted code 102.6 Removed Property Maintenance Code. Not an adopted code 104.11 Struck and simplified alternative methods, design, and materials. Matches BCAB/BOAF/State 105.2 Building 2. simplified one- and two-family work exempt from permits. Matched PBC BCAB 105.3 Application for permit, removed email application submission as the Building Department is paperless. 105.3.1.2 example 2 item 4. Added exception to simplify permitting process for fire alarm 1936 system projects. BOAF and State Model Code recommendations. 105.3.1.2 example 2 item 5. Replace plumbing requirements and replaced with electrical as plumbing referenced in 105.3.1.2 1. Amended to match PBC BCAB 105.14 Permits issued on the basis of affidavit. Added Building Official review for Special Flood Hazard Areas. This could affect our Community Rating System. PBC BCAB recommendation. 105.17 Streamline Low Voltage alarm permits. Added video cameras close circuit TV to detect burglary, fire, robbery, or medical emergency. PBC BCAB recommendations. 107.1.1 Submittal documents General. Added local government cannot require a contract at application or issuance of a permit. PBC BCAB recommendations. 017.2.7 Structural information. Struck non -Threshold requirements for all permits; this is addressed in section 110.8 Threshold Buildings. PBC BCAB recommendation. 107.3.5 Minimum plan review criteria. Added building envelope. PBC BCAB recommendation. 107.3.5 Minimum plan review criteria. Mechanical - added smoke and or fire dampers. BOAF/State/PBC BCAB recommendation. 107.3.5 Minimum plan review criteria. Residential (one- two-family) 4. Added carbon monoxide alarm. BOAF/State/PBC BCAB recommendation. 107.3.5 Minimum plan review criteria. Residential (one- two-family) 5 Added wind requirements BOAF/State/PBC BCAB recommendation. 107.6 Affidavits. Added private provider time frames per section 553.791(7), Florida Statutes. PBC BCAB recommendation. 107.6.2 Affidavits. Added private provider affidavits are to be reviewed by Building Official for projects in Special Flood Hazard Areas. This could effect out CRS rating. PBC BCAB recommendation. 109.6 Refunds. Added Building Official is authorized to establish refund policy through ordinance or resolution. PBC BCAB recommendation. 110.1.2 Inspection service. Added verification inspections. PBC BCAB recommendation. 110.2 Preliminary inspection. Struck limitation of of Architect and Engineers who perform 553.79 (20). In line with BOAF/STATE/PBC BCAB 110.2.1 Existing building inspections. Struck as it's redundant to 110.2. 110.3 Required inspections. Struck survey or special purpose survey may be required before an inspection is approved. PBC BCAB/BOAF/STATE recommendation. How will this affect city programs or services? This will allow the City to mirror the Florida Building Code and the Palm Beach County Administrative amendments to allow for consistency. Fiscal Impact: N/A Attachments: Ordinance No. 23-023 Amend BB Admin Admendments to FLA Bldg Code 8th Ed 2023.pdf Boynton Beach Local Amendment to 2023 FBC Building Chapter 1.docx Changes to Boynton Beach Administrative Amendments.pptx 1937 1 2 3 4 5 6 7 8 9 to 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ORDINANCE NO. 23-023 AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING THE BOYNTON BEACH ADMINISTRATIVE AMENDMENTS TO THE 8TH EDITION (2023) OF THE FLORIDA BUILDING CODE; PROVIDING FOR CONFLICTS, SEVERABILITY, CODIFICATION, AND AN EFFECTIVE DATE. WHEREAS, pursuant to Chapter 553.734(a), Florida Statutes, the City Commission may adopt amendments to the administrative provisions of the Florida Building Code to deal with local issues and conditions that are unique and distinctive to each jurisdiction, subject to the limitations in said statute; and WHEREAS, the City of Boynton Beach has adopted the Boynton Beach Amendments to the 2010 Florida Building Code on March 6, 2012, June 4, 2013, and October 15, 2013; the Florida Building Code 6th Edition (2017) on December 19, 2017; and the Florida Building Code 7th Edition (2020) on November 17, 2020; the Florida Building Code 7th Edition (2020) on December 6, 2022, and the Florida Building Code 7th Edition (2020) on September 14, 2023; and WHEREAS, the Boynton Beach Building Division proposes to modify the City's local administrative chapter (Chapter 1) of the Florida Building Code in conjunction with Palm Beach County to provide greater consistency in the application and interpretation of the code on a county -wide basis; and WHEREAS, the request for adoption includes several revised sections, added sections clarifications, and text corrections throughout the document; and WHEREAS, the City Commission hereby approves and adopts an amendment to the Boynton Beach Administrative Building Code 8th Edition (2023) of the Florida Building Code; and S:ACA\Ordinances\Amend BB Admin Admendments to FLA Bldg Code 8th Ed (2023) - Ordinance Revised.docx 1938 29 WHEREAS, as required by law, such amendments will be transmitted to the State 30 within 30 days after this enactment of the amendments. 31 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF 32 THE CITY OF BOYNTON BEACH, FLORIDA, THAT: 33 Section 1. The foregoing "Whereas" clauses are true and correct and are now ratified 34 and confirmed by the City Commission. 35 Section 2. The City Commission hereby approves and adopts the Boynton Beach 36 Administrative Amendments to the 8th Edition (2023) of the Florida Building Code contained 37 in Exhibit "A," which is attached hereto and incorporated herein by reference. 38 Section 3. As required by law, these amendments will be transmitted to the State 39 within 30 days after the enactment of the amendments. 40 Section 4. That ordinances or parts of ordinances in conflict herewith be, and the 41 same are hereby repealed, provided that in the event of a conflict with respect to the 42 administration of the building codes, existing administrative laws or rules of the City shall 43 control. 44 Section 5. Should any section or provision of this Ordinance or any portion thereof 45 be declared invalid by a court of competent jurisdiction, such decision shall not affect the 46 remainder of this Ordinance. 47 Section 6. Authority is hereby given to codify this Ordinance. 48 Section 7. This Ordinance shall become effective immediately. 49 FIRST READING this 5th day of December, 2023. 50 S:ACA\Ordinances\Amend BB Admin Admendments to FLA Bldg Code 8th Ed (2023) - Ordinance Revised.docx 1939 51 SECOND, FINAL READING AND PASSAGE this 19th day of December, 2023. 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 CITY OF BOYNTON BEACH, FLORIDA Mayor — Ty Penserga Vice Mayor — Thomas Turlcin Commissioner — Angela Cruz Commissioner — Woodrow L. Hay Commissioner — Aimee Kelley ATTEST: VOTE Maylee De Jesus, MPA, MMC Ty Penserga City Clerk Mayor (Corporate Seal) YES NO APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:ACA\Ordinances\Amend BB Admin Admendments to FLA Bldg Code 8th Ed (2023) - Ordinance Revised.doex 1940 BOYNTON BEACH ADMINISTRATIVE AMENDMENTS to the FLORIDA BUILDING CODE 8th Edition (2023) ORDINANCE NO. EFFECTIVE December 31. 2023 BEGINNING WITH PERMIT NO. 24-0001 City of Boynton Beach Department of Development Building Division 100 East Ocean Avenue Boynton Beach, Florida 33435 (561) 742-6350 Office (561) 742-6357 Fax This document can be downloaded online — at no c,horge — by visiting the "'Forms & Applications" section of the Building Division page on the City of Boynton Beach website at vvww��ton�-beoch�,oir 1 1941 PART 1—SCOPE AND APPLICATION CHAPTER 1 ADMINISTRATION Table of Contents Section 101 GENERAL 3 Section 102 APPLICABILITY 5 Section 103 BUILDING DIVISION 10 Section 104 DUTIES AND POWERS OF THE BUILDING OFFICIAL 10 Section 105 PERMITS 13 Section 106 FLOOR AND ROOF LOADS 29 Section 107 CONSTRUCTION DOCUMENTS 29 Section 108 TEMPORARY STRUCTURES AND USES 43 Section 109 FEES 43 Section 110 INSPECTIONS 45 Section 111 CERTIFICATES OF OCCUPANCY AND COMPLETION 56 Section 112 SERVICE UTILITIES 58 Section 113 BUILDING BOARD OF ADJUSTMENT AND APPEALS 59 Section 114 VIOLATIONS 62 Section 115 STOP WORK ORDER 63 Section 116 UNSAFE STRUCTURES AND EQUIPMENT. Section 117 VARIANCES IN FLOOD HAZARD AREAS Section 118 WIND LOADS Section 119 SEVERABILITY 2 63 66 66 66 1942 SECTION 101 GENERAL 101.1 Title. These regulations shall be known as the Florida Building Code, hereinafter referred to as "this code." 101.2 Scope. The provisions of this code shall apply to the construction, alteration, relocation, enlargement, replacement, repair, equipment, use and occupancy, location, maintenance, removal, and demolition of every building or structure or any appurtenances connected or attached to such buildings or structures. Exception: 1. Detached one- and two-family dwellings and multiple single-family dwellings (townhouses) not more than three stories above grade plane in height with a separate means of egress and their accessory structures not more than three stories above grade plane in height, shall comply with this code or the Florida Building Code Residential. 2. Code Requirements that address snow loads and earthquake protection are pervasive; they are left in place but shall not be utilized or enforced because Florida has no snow load or earthquake threat. 101.2.1 Appendices. Provisions in the appendices shall not apply unless specifically adopted. Appendix "F," in the Florida Building Code, Plumbing Volume, has been adopted as part of this chapter. 101.2.2 Florida Building Code, Residential Construction standards or practices which are not covered by Florida Building Code, Residential volume shall be in accordance with the provisions of Florida Building Code, Building. 101.3 Intent. The purpose of this code is to establish the minimum requirements to safeguard the public health, safety and general welfare through structural strength, means of egress facilities, stability, sanitation, adequate light and ventilation, energy conservation, and safety to life and property from fire and other hazards attributed to the built environment and to provide safetyto fire fighters and emergency responders during emergency operations. 101.3.1 Quality control. Quality control of materials and workmanship is not within the purview of this code except as it relates to the purposes stated herein. 101.3.2 Warranty and Liability. The permitting, plan review or inspection of any building, system or plan by this jurisdiction, under the requirements of this code, shall not be construed in any court as a warranty of the physical condition of such building, system or plan or their adequacy. This jurisdiction shall not be liable in tort for damages or hazardous or illegal condition or inadequacy in such building, system or plan, nor for any failure of any component of such, which may occur subsequent to such 3 1943 inspection or permitting. Further, no employee shall be liable in tort for damage from such conditions, in accordance with Section 768.28 Florida Statutes, as may be amended or replaced. 101.4 Referenced codes. The other codes listed in Sections 101.4.1 through 101.4.11 and referenced elsewhere in this code shall be considered part of the requirements of this code to the prescribed extent of each such reference. 101.4.1 Gas. The provisions of the Florida Building Code, Fuel Gas Code shall apply to the installation of gas piping from the point of delivery, gas appliances and related accessories as covered in this code. These requirements apply to gas piping systems extending from the point of delivery to the inlet connections of appliances and the installation and operation of residential and commercial gas appliances and related accessories. 101.4.2 Mechanical. The provisions of the Florida Building Code, Mechanical shall apply to the installation, alterations, repairs and replacement of mechanical systems, including equipment, appliances, fixtures, fittings and/or appurtenances, including ventilating, heating, cooling, air- conditioning and refrigeration systems, incinerators and other energy-related systems. 101.4.3 Plumbing. The provisions of the Florida Building Code, Plumbing shall apply to the installation, alteration, repair and replacement of plumbing systems, including equipment, appliances, fixtures, fittings and appurtenances, and where connected to a water or sewage system and all aspects of a medical gas system. 101.4.4 Property maintenance. For provisions related to property maintenance of existing properties, refer to the City of Boynton Beach Code of Ordinances, Chapter 10, Article IV. 101.4.5 Fire prevention. For provisions related to fire prevention, refer to the Florida Fire Prevention Code. The Florida Fire Prevention Code shall apply to matters affecting or relating to structures, processes and premises from the hazard of fire and explosion arising from the storage, handling or use of structures, materials or devices; from conditions hazardous to life, property or public welfare in the occupancy of structures or premises; and from the construction, extension, repair, alteration or removal of fire suppression, automatic sprinkler systems and alarm systems or fire hazards in the structure or on the premises from occupancy or operation. 101.4.6 Energy. The provisions of the Florida Building Code, Energy Conservation shall apply to all matters governing the design and construction of buildings for energy efficiency. 101.4.7 Existing buildings. The provisions of the Florida Existing Building Code shall apply to matters governing the repair, alteration change of occupancy, addition to and relocation of existing buildings. Ell 1944 101.4.8 Accessibility. For provisions related to accessibility, refer to the Florida Building Code, Accessibility. 101.4.9 Manufactured buildings. For additional administrative and special code requirements, see Section 458, Florida Building Code. Building, and Rule 61-41 Florida Administrative Code. 101.4.10 Electrical. The provisions of Chapter 27 of the Florida Building Code, Building Volume shall apply to the installation of electrical systems, including alterations, repairs, replacement, equipment, appliances, fixtures, fittings and appurtenances thereto. 101.4.11 Flood Damage Prevention. City of Boynton Beach Land Development Regulations (LDR) shall be considered part of the requirements of this code relative to flood control. Conflicting requirements between the Florida Building Code and Chapter 4, Article X, Flood Prevention Requirements of the LDR shall be resolved in favor of the requirement that offers the greatest degree of flood damage prevention or alternatives that would provide an equivalent degree of flood damage prevention and an equivalent method of construction. 101.5 Building Official. Whenever, the Building Official is mentioned in the code, it is also intended to mean the Building Official's designee, wherever applicable. 101.6 Department. Whenever "department" or "department of building safety" is mentioned in this code, it is also intended to mean the City of Boynton Beach Building Division, where applicable. SECTION 102 APPLICABILITY 102.1 General. Where there is a conflict between a general requirement and a specific requirement, the specific requirement shall be applicable. Where, in any specific case, different sections of this code specify different materials, methods of construction or other requirements, the most restrictive shall govern. 102.1.1 The Florida Building Code does not apply to, and no code enforcement action shall be brought with respect to, zoning requirements, land use requirements and owner specifications or programmatic requirements which do not pertain to and govern the design, construction, erection, alteration, modification, repair or demolition of public or private buildings, structures or facilities or to programmatic requirements that do not pertain to enforcement of the Florida Building Code. Additionally, a local code enforcement agency may not administer or enforce the Florida Building Code Building to prevent the citing of any publicly owned facility, including, but not limited to, correctional facilities, juvenile justice facilities, or state universities, community colleges, or public education facilities, as provided by law. 102.2 Building. The provisions of the Florida Building Code shall apply to the construction, erection, alteration, modification, repair, equipment, use and occupancy, location, maintenance, removal and demolition of every public and private building, structure or facility or floating residential structure, or any 5 1945 appurtenances connected or attached to such buildings, structures or facilities. Additions, alterations, repairs and changes of use or occupancy group in all buildings and structures shall comply with the provisions provided in the Florida Building Code, Existing Building. The following buildings, structures and facilities, except for those located in a Special Flood Hazard Area are exempt from the Florida Building Code as provided by law, and any further exemptions shall be as determined by the legislature and provided by law: (a) Building and structures specifically regulated and preempted by the federal government. (b) Railroads and ancillary facilities associated with the railroad. (c) Nonresidential farm buildings on farms. (d) Temporary buildings or sheds used exclusively for construction purposes. (e) Mobile or modular structures used as temporary offices, except that the provisions of Part II (Section 553.501-553.513, Florida Statutes) relating to accessibility by persons with disabilities shall apply to such mobile or modular structures. Permits shall be required for structural support and tie down, electric supply and all other such utility connections to such mobile or modular structures as required by this jurisdiction. (f) Those structures or facilities of electric utilities, as defined in Section 366.02, Florida Statutes, which are directly involved in the generation, transmission, or distribution of electricity. (g) Temporary sets, assemblies, or structures used in commercial motion picture or television production, or any sound -recording equipment used in such production, on or off the premises. (h) Chickees constructed by the Miccosukee Tribe of Indians of Florida or the Seminole Tribe of Florida. As used in this paragraph, the term "chickee" means an open -sided wooden but that has a thatched roof of palm or palmetto or other traditional materials, and that does not incorporate any electrical, plumbing, or other non -wood features. (i) Family mausoleums not exceeding 250 square feet (23 mz) in area which are prefabricated and assembled on site or preassembled and delivered on site and have walls, roofs, and a floor constructed of granite, marble, or reinforced concrete. (j) Temporary housing provided by the Department of Corrections to any prisoner in the state correctional system. (k) A building or structure having less than 1,000 square feet (93 mz) which is constructed and owned by a natural person for hunting and which is repaired or reconstructed to the same dimension and condition as existed on January 1, 2011, if the building or structure: 1. Is not rented or leased or used as a principal residence; 2. Is not located within the 100 -year floodplain according to the Federal Emergency Management Agency's current Flood Insurance Rate Map; and 1946 3. Is not connected to an off-site electric power or water supply. (1) Service providers of water, sewer, storm, gas, cable, telephone, or other similar utility systems are exempt to the point of service connection for the building or structure. However, these structures may be subject to local zoning and/or land development regulations. 102.2.1 In addition to the requirements of Section 553.79 and 553.80, Florida Statutes, facilities subject to the provisions of chapter 395, Florida Statutes, and part II of chapter 400, Florida Statutes, shall have facility plans reviewed and construction surveyed by the state agency authorized to do so under the requirements of chapter 395, Florida Statutes, and part II of chapter 400, Florida Statutes, and the certification requirements of the federal government. 102.2.2 Residential buildings or structures moved into or within a county or municipality shall not be required to be brought into compliance with the state minimum building code in force at the time the building or structure is moved, provided: 1. The building or structure is structurally sound and in occupiable condition for its intended use; 2. The occupancy use classification for the building or structure is not changed as a result of the move; 3. The building is not substantially remodeled; 4. Current fire code requirements for ingress and egress are met; 5. Electrical, gas and plumbing systems meet the codes in force at the time of construction and are operational and safe for reconnection; and 6. Foundation plans are sealed by a professional engineer or architect licensed to practice in this state, if required by the Florida Building Code, Building for all residential buildings or structures of the same occupancy class. 7. The requirements of Florida Building Code, Existing Building Volume, are also satisfied. 102.2.3 The Building Official shall apply the same standard to a moved residential building or structure as that applied to the remodeling of any comparable residential building or structure to determine whether the moved structure is substantially remodeled. The cost of the foundation on which the moved building or structure is placed shall not be included in the cost of remodeling for purposes of determining whether a moved building or structure has been substantially remodeled. 102.2.4 This section does not apply to the jurisdiction and authority of the Department of Agriculture and Consumer Services to inspect amusement rides or the Department of Financial Services to inspect state-owned buildings and boilers. i7 1947 102.2.5 Each enforcement district or local enforcement agency shall be governed by a board, the composition of which shall be determined by the affected localities. 1. At its own option, each enforcement district or local enforcement agency may adopt rules granting to the owner of a single-family residence one or more exemptions from the Florida Building Code relating to: a. Addition, alteration, or repairs performed by the property owner upon his or her own property, provided any addition or alteration shall not exceed 1,000 square feet (93 m2) or the square footage of the primary structure, whichever is less. b. Addition, alteration, or repairs by a non -owner within a specific cost limitation set by rule, provided the total cost shall not exceed $5,000 within any 12 -month period. c. Building and inspection fees. 2. However, the exemptions under subparagraph 1 do not apply to single-family residences that are located in mapped flood hazard areas, as defined in the code, unless the enforcement district or local enforcement agency has determined that the work, which is otherwise exempt, does not constitute a substantial improvement, including the repair of substantial damage, of such single- family residences. 3. Each code exemption, as defined in sub -subparagraphs 1a, 1b, and 1c shall be certified to the local board 10 days prior to implementation and shall only be effective in the territorial jurisdiction of the enforcement district or local enforcement agency implementing it. M. MI .�:i,:i, 1 MIIIIIII 1111e1111 0`11 P., M. 102.2.6 This section does not apply to swings and other playground equipment accessory to a one- or two-family dwelling. Exception: Electrical service to such playground equipment shall be in accordance with chapter 27 of this code. 102.3 Application of references. References to chapter or section numbers, or to provisions not specifically identified by number, shall be construed to refer to such chapter, section or provision of this code. 8 1948 102.4 Referenced codes and standards. The codes and standards referenced in this code shall be considered part of the requirements of this code to the prescribed extent of each such reference and as further regulated in Sections 102.4.1 and 102.4.2. 102.4.1 Conflicts. Where conflicts occur between provisions of this code and referenced codes and standards, the provisions of this code shall apply. 102.4.2 Provisions in referenced codes and standards. Where the extent of the reference to a referenced code or standard includes subject matter that is within the scope of this code or the Florida Codes listed in Section 101.4, the provisions of this code or the Florida Codes listed in Section 101.4, as applicable, shall take precedence over the provisions in the referenced code or standard. 102.5 Partial invalidity. In the event that any part or provision of this code is held to be illegal or void, this shall not have the effect of making void or illegal any of the other parts or provisions. 102.6 Existing structures. The legal occupancy of any structure existing on the date of adoption of this code shall be permitted to continue without change, except as is specifically covered in this code, the, Florida Building Code, Existing Building, the Florida Fire Prevention Code, or the PFE)pe y ""aiRt^R.,^�^ the City of Boynton Beach Code of Ordinances, Chapter 10, Article IV. 102.6.1 Buildings not previously occupied. A building or portion of a building that has not been previously occupied or used for its intended purpose in accordance with the laws in existence at the time of its completion shall comply with the provisions of the Florida Building Code or Florida Residential Code, as applicable, for new construction or with any current permit for such occupancy. 102.6.2 Buildings previously occupied. The legal occupancy of any building existing on the date of adoption of this code shall be permitted to continue without change, except as otherwise specifically provided in this code, the Florida Fire Prevention Code and P;.sits-related teIaFepeFty maiRteRaREe,FAQ the City of Boynton Beach Code of Ordinances, Chapter 10, Article IV, or as is deemed necessary by the Building Official for the general safety and welfare of the occupants and the public. 102.7 Relocation of manufactured buildings. (1) Relocation of an existing manufactured building does not constitute an alteration. (2) A relocated building shall comply with wind speed requirements of the new location, using the appropriate wind speed map. If the existing building was manufactured in compliance with the Standard Building Code (prior to March 1, 2002), the wind speed map of the Standard Building Code shall be applicable. If the existing building was manufactured in compliance with the Florida Building Code (after March 1, 2002), the wind speed map of the Florida Building Code shall be applicable. Q7 1949 (3) A relocated building shall comply with the flood hazard area requirements of the new location, if applicable. 102.8 Existing mechanical equipment. An agency or local government may not require that existing mechanical equipment located on or above the surface of a roof be installed in compliance with the requirements of the Florida Building Code except during reroofing when the equipment is being replaced or moved during reroofing and is not in compliance with the provisions of the Florida Building Code relating to roof -mounted mechanical units. PART 2—ADMINISTRATION AND ENFORCEMENT SECTION 103 BUILDING DIVISION 103.1 Creation of enforcement agency. The Building Division is hereby created and the official in charge thereof shall be known as the Building Official. 103.2 Appointment. The Building Official shall be appointed by the chief appointing authority of the jurisdiction. 103.3 Deputies. In accordance with the prescribed procedures of this jurisdiction and with the concurrence of the appointing authority, the Building Official shall have the authority to appoint a deputy Building Official, the related technical officers, inspectors, plan examiners and other employees. Such employees shall have powers as delegated by the Building Official. 103.4 Restrictions on employees. (Reserved). SECTION 104 DUTIES AND POWERS OF THE BUILDING OFFICIAL 104.1 General. The Building Official is hereby authorized and directed to enforce the provisions of this code. The Building Official shall have the authority to render interpretations of this code and to adopt policies and procedures in order to clarify the application of its provisions. Such interpretations, policies and procedures shall be in compliance with the intent and purpose of this code. Such policies and procedures shall not have the effect of waiving requirements specifically provided for in this code. 104.2 Applications and permits. The Building Official shall receive applications, review construction documents and issue permits for the erection, and alteration, demolition and moving of buildings and structures, and service systems, inspect the premises for which such permits have been issued and enforce compliance with the provisions of this code. 104.2.1 Determination of substantially improved or substantially damaged existing buildings and structures in flood hazard areas. For applications for reconstruction, rehabilitation, repair, alteration, 10 1950 addition or other improvement of existing buildings or structures located in flood hazard areas, the Building Official shall determine if the proposed work constitutes substantial improvement or repair of substantial damage. Where the Building Official determines that the proposed work constitutes substantial Improvement or repair of substantial damage, and where required bythis code, the Building Official shall require the building to meet the requirements of Section 1612 of the Florida Building Code, Building or Section R322 of the Florida Building Code, Residential and Article X. Flood Prevention Requirements. 104.3 Notices and orders. The Building Official shall issue all necessary notices or orders to ensure compliance with this code. 104.4 Inspections. The Building Official shall make all of the required inspections, or the Building Official shall have the authority to accept reports of inspection by approved agencies or individuals. Reports of such inspections shall be in writing and be certified by a responsible officer of such approved agency or by the responsible individual. The Building Official is authorized to engage such expert opinion as deemed necessary to report upon unusual technical issues that arise, subject to the approval of the appointing authority. 104.5 Identification. The Building Official shall carry proper identification when inspecting structures or premises in the performance of duties under this code. 104.6 Right of entry. Where it is necessary to make an inspection to enforce the provisions of this code, or where the Building Official has reasonable cause to believe that there exists in a structure or upon a premises a condition which is contraryto or in violation of this code which makes the structure or premises unsafe, dangerous or hazardous, the Building Official is authorized to enter the structure or premises at reasonable times to inspect or to perform the duties imposed by this code, provided that if such structure or premises be occupied that credentials be presented to the occupant and entry requested. If such structure or premises is unoccupied, the Building Official shall first make a reasonable effort to locate the owner or other person having charge or control of the structure or premises and request entry. If entry is refused, the Building Official shall have recourse to the remedies provided by law to secure entry. 104.6.2 When the Building Official obtains a proper inspection warrant or other remedy provided by law to secure entry, no owner or occupant or any other persons having charge, care or control of any building, structure, or premises shall fail or neglect, after proper request is made as herein provided, to promptly permit entry therein by the Building Official for the purpose of inspection and examination pursuant to this code. 104.7 Division of records. The Building Official shall keep official records of applications received, Permits and certificates issued, fees collected, reports of inspections, and notices and orders issued. Such records shall be retained in the official records for the period required for retention of public records per FS 119. 104.8 Liability. The Building Official, member of the board of appeals or employee charged with the enforcement of this code, while acting for thejurisdiction in good faith and without malice in the discharge of the duties required by this code or other pertinent law or ordinance, shall not thereby be civilly or 11 1951 criminally rendered liable personally and is hereby relieved from personal liability for any damage accruing to persons or property as a result of any act or by reason of an act or omission in the discharge of official duties. Any suit instituted against an officer or employee or board member because of an act performed by that officer or employee or board member in the lawful discharge of duties and under the provisions of this code shall be defended by legal representative of the jurisdiction until the final termination of the proceedings. The Building Official or any subordinate shall not be liable for cost in any action, suit or proceeding that is instituted in pursuance of the provisions of this code. 104.8.1 Legal defense. Any suit or criminal complaint instituted against an officer or employee or board member of an act performed by that officer or employee or board member in the lawful discharge of duties and under the provisions of this code shall be defended by legal representatives of the jurisdiction until the final termination of the proceedings. The Building Official or any subordinate shall not be liable for cost in any action, suit or proceeding that is instituted in pursuance of the provisions of this code. 104.9 Approved materials and equipment. Materials, equipment and devices approved by the Building Official shall be constructed and installed in accordance with such approval. 104.9.1 Used materials and equipment. The use of used materials which meet the requirements of this code for new materials is permitted. Used equipment and devices shall not be reused unless approved by the Building Official. 104.10 Modifications. Wherever there are practical difficulties involved in carrying out the provisions of this code, the Building Official shall have the authority to grant modifications for individual cases, upon application of the owner or owner's representative, provided the Building Official shall first find that special individual reason makes the strict letter of this code impractical and the modification is in compliance with the intent and purpose of this code and that such modification does not lessen health, accessibility, life and fire safety, or structural requirements. The details of action granting modifications shall be recorded and entered in the files of the Building Department. 104.10.1 Flood hazard areas. The Building Official shall coordinate with the floodplain administrator to review requests submitted to the Building Official that seek approval to modify the strict application of the flood resistant construction requirements of the Florida Building Code and Article X. Flood Prevention Requirements to determine whether such requests require the granting of a variance pursuant to Section 117. 104.11 Alternative materials, design and methods of construction and equipment. The provisions of this code are not intended to prevent the installation of any material or to prohibit any design or method of construction not specifically prescribed by this code, provided that any such alternative has been approved. An alternative material, design, or method of construction shall be approved where the Building Official finds that the proposed alternative meets all of the following: desigR 05 tiSfaGteFy and eemplies 12 1952 ia,UFPE)se REA less than the equivaleRt Of that ffeseri-hed- iR this eade qUality, StFeRgt4l- 1. The alternative material, design, or method of construction is satisfactory and complies with the intent of the provisions of this code, and 2. The material, method, or work offered is, for the purpose intended, not less than the equivalent of that prescribed in this code as it pertains to the following: 2.1 Quality, 2.2 Strength, 2.3 Effectiveness, 2.4 Fire Resistance, 2.5 Durability, 2.6 Safety, and 2.7 Level of Sanitation. Where the alternative material, design, or method of construction is not approved, the Building Official shall respond in writing, stating the reasons why the alternative was not approved. 104.11.1 Research reports. Supporting data, where necessary to assist in the approval of materials or assemblies not specifically provided for in this code, shall consist of valid research reports from approved sources. 104.11.2 Tests. Whenever there is insufficient evidence of compliance with the provisions of this code, or evidence that a material or method does not conform to the requirements of this code, or in order to substantiate claims for alternative materials or methods, the Building Official shall have the authority to require tests as evidence of compliance to be made at no expense to the jurisdiction. Test methods shall be as specified in this code or by other recognized test standards. In the absence of recognized and accepted test methods, the Building Official shall approve the testing procedures. Tests shall be performed by an approved agency. Reports of such tests shall be retained by the Building Official for the period required for retention of public records. 104.12 Requirements not covered by this code. Any requirements necessary for strength, stability or proper operation of an existing or proposed building, structure, electrical, gas, mechanical or plumbing system, or for the public safety, health and general welfare, not specifically covered by this or other technical codes, shall be determined by the Building Official. SECTION 105 PERMITS 105.1 Required. Any contractor, owner or owner's authorized agent in accordance with chapter 489, Florida Statutes, who intends to construct, enlarge, alter, repair, move, demolish, or change the occupancy of a building, tenancy or structure, or to erect, install, enlarge, alter, repair, remove, convert or replace 13 1953 any impact -resistant coverings, electrical, gas, mechanical or plumbing, fire protection systems, accessible elements, flood resistant elements, site drainage elements, the installation of which is regulated by this code or Part III, Chapter 2, Article IV of the BBFL Code of Ordinances, or to cause any such work to be done, shall first make application to the Building Official and obtain the required permit(s). 105.1.1 Annual faEilety Facility permit. In lieu of an individual Permit for each Alteration to an Existing electrical, gas, mechanical or plumbing or interior nonstructural office system(s), the Building Official is authorized to issue an annual Permit for any occupancy to facilitate routine or emergency service, repair, refurbishing, minor renovations of service systems or manufacturing equipment installations/relocations. The Building Official shall be notified of major changes and shall retain the right to make inspections at the facility site as deemed necessary. An annual facility permit shall be assessed with an annual fee and shall be valid for one year from date of issuance. A separate permit shall be obtained for each facility and for each construction trade, as applicable. The permit application shall contain a general description of the parameters of work intended to be performed during the year. 105.1.2 Annual Facility permit records. The person to whom an annual permit is issued shall keep a detailed record of Alterations made under such annual permit. The Building Official shall have access to such records at all times or such records shall be filed with the Building Official as designated. The Building Official is authorized to revoke such permit, if code violations are found to exist. 105.1.3 Food permit. In accordance with 500.12, Florida Statutes, a food permit from the Department of Agriculture and Consumer Services is required of any person who operates a food establishment or retail store. 105.1.4 Public swimming pool. The local enforcing agency may not issue a building permit to construct, develop, or modify a public swimming pool without proof of application, whether complete or incomplete, for an operating permit pursuant to Section 514.031, Florida Statutes. A certificate of completion or occupancy may not be issued until such operating permit is issued. The local enforcing agency shall conduct their review of the building permit application upon filing and in accordance with chapter 553, Florida Statutes. The local enforcing agency may confer with the Department of Health, if necessary, but may not delay the building permit application review while awaiting comment from the Department of Health. 105.2 Work exempt from permit. Exemptions from permit requirements of this code shall not be deemed to grant authorization for any work to be done in any manner in violation of the provisions of this code or any other laws or ordinances of this jurisdiction, to include work in any special flood hazard area. Exemptions granted under this section do not relieve the owner or contractor from their duty to comply with applicable provisions of the Florida Building Code, and requirements of the Local Floodplain Management Ordinance. As Determined by The Building Official, permits shall not be required for the following: Building: 14 1954 1. Building permits are not required for replacement or repair work having a value of less than $1,009.00 $2,000.00, providing, however, that such work will not adversely affect the structural integrity, fire rating, exit access, or egress requirements. 2. Cabinets and countertoos with no reconfiguration for one- and two-Familv Dwellings. oaintin papering, carpeting, and similar finish work, with no electrical or plumbing work. 3. Temporary motion picture, television, and theater sets and scenery. 4. Traditional swings and other standard playground equipment accessory to detached one- and two- family dwellings, but they may be subject to Zoning permits. 5. Retractable awnings supported by an exterior wall and do not require additional support of Groups R- 3 and U occupancies, but they may be subject to Zoning permits. 6. In the case of roofing repairs, a permit may not be required for work having a value of less than $500, unless such work effects the structural integrity or secondary water barrier of the roof. 7. Sheds for single family dwelling/lot, having a size less than or equal to 6'X6' and 6' in height are exempt from building permits, but they may be subject to Zoning permits. Vinyl and other lightweight product sheds are intended to be removable and are not permanent structures, but they may be subject to Zoning permits. Electrical: Repairs and maintenance: Minor repair work, including the replacement of lamps or the connection of approved portable electrical equipment to approved permanently installed receptacles or repair and replacement of like for like common household electrical fixtures, switches, and outlets on the load side of the electrical source. Radio and television transmitting stations: The provisions of this code shall not apply to electrical equipment used for radio and television transmissions, but do apply to equipment and wiring for a power supply and the installations of towers and antennas, except as exempted by section 489.503(14), Florida Statutes. Temporary testing systems: A permit shall not be required for the installation of any temporary system required for the testing or servicing of electrical equipment or apparatus. Gas: 1. Portable heating appliance. 15 1955 2. Replacement of any minor part that does not alter approval of equipment or make such equipment unsafe. Mechanical: 1. Portable heating appliance. 2. Portable ventilation equipment. 3. Portable cooling unit. 4. Steam, hot or chilled water piping within any heating or cooling equipment regulated by this code. 5. Replacement of any part that does not alter its approval or make it unsafe. 6. Portable evaporative cooler. 7. Portable self-contained refrigeration system containing 10 pounds (5 kg) or less of refrigerant and actuated by motors of 1 horsepower (746 W) or less. 8. The installation, replacement, removal or metering of any electrical load management control device where installed by a utility service provider. Plumbing: 1. The stopping of leaks in drains, water, soil, waste or vent pipe, provided, however, that if any concealed trap, drain pipe, water, soil, waste or vent pipe becomes defective and it becomes necessary to remove and replace the same with new material, such work shall be considered as new work and a permit shall be obtained and inspection made as provided in this code. 2. The clearing of stoppages or the repairing of leaks in pipes, valves or fixtures and the removal and reinstallation of water closets, provided such repairs do not involve or require the replacement or rearrangement of valves, pipes or fixtures. 3. The replacement of common household plumbing fixtures to existing supply lines and outlets in one - and two-family dwellings. This does not include water heaters, bathtubs, or showers. 105.2.1 Emergency repairs. Where equipment replacements and repairs must be performed in an emergency situation, the permit application shall be submitted within the next working business day to the Building Official. Notification shall be given to the Building Official, including the work address, nature of emergency, and scope of work immediately, or by the next business day. 16 1956 105.2.2. Minor repairs. Ordinary minor repairs may be made with the approval of the Building Official without a permit, provided the repairs shall not include the cutting away of any wall, partition or portion thereof, the removal or cutting of any structural beam or load-bearing support, or the removal or change of any required means of egress, or rearrangement of parts of a structure affecting the egress requirements; nor shall ordinary repairs include addition to, addition of, replacement or relocation of any standpipe, water supply, sewer, drainage, drain leader, gas, soil, waste, vent or similar piping, electric wiring systems or mechanical equipment or other work affecting public health or general safety, and such repairs shall not violate any of the provisions of the technical codes. 105.2.3 Public service agencies. A permit shall not be required for the installation, alteration or repair of generation, transmission, distribution or metering or other related equipment that is under the ownership and control of public service agencies by established right. 105.3 Application for permit. To obtain a permit, the applicant shall first file an application therefore in writing on a form furnished by the Building Department for that purpose. Permit application forms shall be in the format prescribed by a local administrative board, if applicable, and must comply with the requirements of Section 713.135(5) and (6), Florida Statutes. Each application shall be inscribed with the date of application, and the code in effect as of that date. For a building permit for which an application is submitted prior to the effective date of the Florida Building Code, the state minimum building code in effect in the permitting jurisdiction on the date of the application governs the permitted work for the life of the permit and any extension granted to the permit. Effective October 1, 2017, a local enforcement agency shall post each type of building permit application on its website. Completed applications must be able to be submitted electronically to the appropriate division of building safety. Accepted methods of electronic submission include, but are not limited to, e- ;� of pliG tigRs ; eFtabl„ dec-su., ent fer,., at eF submission of applications through an electronic fill-in form available on the division of building safety's website or through a third -party submission management software. Payments, attachments, or drawings required as part of the permit application may be submitted in person in a non -electronic format, at the discretion of the Building Official. 105.3.1 Action on application. The Building Official shall examine or cause to be examined applications for permits and amendments thereto within a reasonable time after filing. If the application or the construction documents do not conform to the requirements of pertinent laws, the Building Official shall reject such application in writing, stating the reasons therefore. If the Building Official is satisfied that the proposed work conforms to the requirements of this code and laws and ordinances applicable thereto, the Building Official shall issue a permit therefore as soon as practicable. When authorized through contractual agreement with a school board, in acting on applications for permits, the Building Official shall give first priority to any applications for the construction of, or addition or renovation to, any school or educational facility. 17 1957 105.3.1.1 If a state university, Florida college or public -school district elects to use a local government's code enforcement offices, fees charged by counties and municipalities for enforcement of the Florida Building Code on buildings, structures, and facilities of state universities, state colleges, and public -school districts shall not be more than the actual labor and administrative costs incurred for plans review and inspections to ensure compliance with the code. 105.3.1.2 No permit may be issued for any building construction, erection, alteration, modification, repair, or addition unless the applicant for such permit provides to the enforcing agency which issues the permit any of the following documents which apply to the construction for which the permit is to be issued and which shall be prepared by or under the direction of an engineer registered under chapter 471, Florida Statutes: 1. Plumbing documents for any new building or addition which requires a plumbing system with more than 250 fixture units or which costs more than $125,000. 2. Fire sprinkler documents for any new building or addition which includes a fire sprinkler system which contains 50 or more sprinkler heads. Personnel as authorized by chapter 633 Florida Statutes, may design a fire sprinkler system of 49 or fewer heads and may design the alteration of an existing fire sprinkler system if the alteration consists of the relocation, addition or deletion of not more than 49 heads, notwithstanding the size of the existing fire sprinkler system. 3. Heating, ventilation, and air-conditioning documents for any new building or addition which requires more than a 15 -ton -per -system capacity which is designed to accommodate 100 or more persons or for which the system costs more than $125,000. This paragraph does not include any document for the replacement or repair of an existing system in which the work does not require altering a structural part of the building or for work on a residential one, two, three or four -family structure. An air-conditioning system may be designed by an installing air-conditioning contractor certified under chapter 489, Florida Statutes, to serve any building or addition which is designed to accommodate fewer than 100 persons and requires an air-conditioning system with a value of $125,000 or less; and when a 15 -ton -per system or less is designed for a singular space of a building and each 15 -ton system or less has an independent duct system. Systems not complying with the above require design documents that are to be sealed by a professional engineer. Example 1: When a space has two 10 -ton systems with each having an independent duct system, the contractor may design these two systems since each unit (system) is less than 15 tons. Example 2: Consider a small single -story office building which consists of six individual offices where each office has a single three -ton package air conditioning heat pump. The six heat pumps are connected to a single water-cooling tower. The cost of the entire heating, ventilation and air- conditioning work is $47,000 and the office building accommodates fewer than 100 persons. 18 1958 Because the six mechanical units are connected to a common water tower this is considered to be an 18 -ton system. NOTE: It was further clarified by the Commission that the limiting criteria of 100 persons and $125,000 apply to the building occupancy load and the cost for the total air-conditioning system of the building. 4. Any specialized mechanical, electrical, or plumbing document for any new building or addition which includes a medical gas, oxygen, steam, vacuum, toxic air filtration, halon, or fire detection and alarm system which costs more than $5,000. Exception: Simplified permitting process for fire alarm system projects. — (1) As used in this section, the term: (a) "Contractor" means a person who is qualified to engage in the business of electrical or alarm system contracting pursuant to a certificate or registration issued by the department under part II of chapter 489. Florida Statutes. (b) "Fire alarm system project" means a fire alarm system alteration of a total of 20 or fewer initiating devices and notification devices, or the installation or replacement of a fire communicator connected to an existing fire alarm control panel in an existing commercial, residential, apartment, cooperative, or condominium building. (2)(a) A local enforcement agency may require a contractor, as a condition of obtaining a permit for a fire alarm system project, to submit a completed application and payment. (b) A local enforcement agency may not require a contractor to submit plans or specifications as a condition of obtaining a permit for a fire alarm system project. (3) A local enforcement agency must issue a permit for a fire alarm system project in person or electronically. (4) A local enforcement agency must require at least one inspection of a fire alarm system project to ensure compliance with applicable codes and standards. If a fire alarm system project fails an inspection, the contractor must take corrective action as necessary to pass inspection. (5) A contractor must keep a copy of the plans and specifications at a fire alarm system project worksite and make such plans and specifications available to the inspector at each inspection. 5. Electrical documents. See section 471.003(2)(h), Florida Statutes. Any electrical ^Frs eF aiF eenditieRiRg and FefFigeFatiep system meeting the following thresholds are required to be designed by a Florida Registered Engineer. Any system which: 19 1959 4 -Lal Requires an electrical oF plumbing A ndiRi ring and FefFigeFation system with a value greater than $125,000; and -2-.fULRequires an aggregate service capacity of greater than 600 amperes (240 volts) on a residential electrical system or greater than 800 amperes (240 volts) on a commercial or industrial electrical system or any multi -phase system.; Documents requiring an engineer seal by this part shall not be valid unless a professional engineer who possesses a valid certificate of registration has signed, dated, and stamped such document as provided in section 471.025, Florida Statutes. NOTE: It was further clarified by the Commission that the limiting factor of 240 volt or over is required to be designed by an Engineer. 6. All public swimming pools and public bathing places defined by and regulated under chapter 514, Florida Statutes. 105.3.2 Time limitation of application. An application for a permit for any proposed work shall be deemed to have been abandoned becoming null and void 180 days after the date of filing, or for any 6 months (180 days) period of abandonment or suspension during the application process, unless such application has been pursued in good faith or a permit has been issued; except that the Building Official is authorized to grant one or more extensions of time for additional periods not exceeding 90 days each. The extension shall be requested in writing prior to the abandonment date, with justifiable cause demonstrated. Abandoned applications shall be subject to destruction in accordance with state law. The fee for renewal, re -issuance, and extension of a permit application shall be set forth by the administrative authority. There may be fees or requirements from other government agencies for permit application extensions and renewals. 105.3.3 An enforcing authority may not issue a building permit for any building construction, erection, alteration, modification, repair or addition unless the permit either includes on its face or there is attached to the permit the following statement: "NOTICE: In addition to the requirements of this permit, there may be additional restrictions applicable to this property that may be found in the public records of this county, such as the requirement for Home or Property Owners Association approval, and there may be additional permits required from other governmental entities such as water management districts, state agencies, or federal agencies." 105.3.4 A building permit for a single-family residential dwelling must be issued within 30 working days of application therefore unless unusual circumstances require a longer time for processing the 20 1960 application or unless the permit application fails to satisfy the Florida Building Code or the enforcing agency's laws or ordinances. 105.3.5 Identification of minimum premium policy. Except as otherwise provided in chapter 440, Florida Statutes, every employer shall, as a condition to receiving a building permit, show proof that it has secured compensation for its employees as provided in sections 440.10 and 440.38, Florida Statutes. 105.3.6 Asbestos removal contractor exemption. Refer to section 105.9 for additional requirements. A licensed asbestos removal contractor is not required when moving, removal or disposal of asbestos - containing materials on a residential building where the owner occupies the building, the building is not for sale or lease, and the work is performed according to the owner -builder limitations provided in this paragraph. To qualify for exemption under this paragraph, an owner must personally appear and sign the building permit application. The permitting agency shall provide the person with a disclosure statement in substantially the following form: Disclosure Statement: State law requires asbestos abatement to be done by licensed contractors. You have applied for a permit under an exemption to that law. The exemption allows you, as the owner of your property, to act as your own asbestos abatement contractor even though you do not have a license. You must supervise the construction yourself. You may move, remove or dispose of asbestos -containing materials on a residential building where you occupy the building and the building is not for sale or lease, or the building is a farm outbuilding on your property. If you sell or lease such building within 1 year after the asbestos abatement is complete, the law will presume that you intended to sell or lease the property at the time the work was done, which is a violation of this exemption. You may not hire an unlicensed person as your contractor. Your work must be done according to all local, state and federal laws and regulations which apply to asbestos abatement projects. It is your responsibility to make sure that people employed by you have licenses required by state law and by county or municipal licensing ordinances. 105.3.7 Applicable Code for Manufactured Buildings. Manufacturers should be permitted to complete all buildings designed and approved prior to the effective date of a new code edition, provided a clear signed contract is in place. The contract shall provide specific data mirroring that required by an application for permit, specifically, without limitation, date of execution, building owner or dealer, and anticipated date of completion. However, the construction activity must commence within 6 months of the contract's execution. The contract is subject to verification by the Department of Business and Professional Regulation. 105.3.8 Public right of way. A permit shall not be issued by the Building Official for the construction, alteration, or relocation of any building, structure, or system impacting any street, alley or public lane, unless the applicant has received a right of way permit from the authority having jurisdiction over the right of way. 21 1961 105.4 Conditions of the permit. The issuance or granting of a permit shall not be construed to be a permit for, or an approval of, any violation of any of the provisions of this code or of any other ordinance of any other federal, state and local laws, ordinances, codes and regulations. permits presuming to give authority to violate or cancel the provisions of this code or other ordinances of any other federal, state and local laws, ordinances, codes and regulations shall not be valid. The issuance of a permit based on construction documents and other data shall not prevent the Building Official from requiring the correction of errors in the construction documents and other data. The Building Official is also authorized to prevent occupancy or use of a structure where in violation of this code or of any other ordinances of this jurisdiction or of any other federal, state and local laws, ordinances, codes and regulations. 105.4.1 Permit intent. A permit issued shall be construed to be a license to proceed with the work and not as authority to violate, cancel, alter or set aside any of the provisions of the technical codes, nor shall issuance of a permit prevent the Building Official from thereafter requiring a correction of errors in plans, construction or violations of this code. Every permit issued shall become invalid unless the work authorized by such permit is commenced within six months (180 Days) after its issuance, or if the work authorized by such permit is suspended or abandoned for a period of six months (180 Days) after the time the work is commenced. 105.4.1.1 If work has commenced and the permit is revoked, becomes null and void, or expires because of lack of progress or abandonment, a new permit covering the proposed construction shall be obtained before proceeding with the work. 105.4.1.2 If a new permit, or revalidation (renewal) of the original permit, is not obtained within six months (180 days) from the date the initial permit became null and void, the Building Official is authorized to require that any work which has been commenced or completed be removed from the building site. Alternately, a new permit may be issued on application, providing the work in place and required to complete the structure meets all applicable regulations in effect at the time the initial permit became null and void and any regulations which may have become effective between the date of expiration and the date of issuance of the new permit. 105.4.1.3 Work shall be considered to be in active progress when the permit has received an approved inspection within 180 days. This provision shall not be applicable in case of civil commotion or strike or when the building work is halted due directly to judicial injunction, order or similar process, or due to action by an environmental or archeological agency having jurisdiction. The Building Official is authorized to grant, in writing, one or more extensions of time, for periods not more than 3 months each. The extension shall be requested in writing and justifiable cause demonstrated, prior to expiration. 105.4.1.4 The fee for renewal, reissuance and extension of a permit shall be set forth by the administrative authority. There may be fees or requirements from other government agencies for permit extensions and renewals. 22 1962 105.5 Expiration. Every permit issued shall become inactive or expired pursuant to section 105.4.1 of this code, and shall be renewed pursuant to section 105.4.1.1 of this code before the work may resume. Permits that remain inactive or expired for more than six months (180 Days) shall lose all rights vested in the permit pursuant to section 105.4.1.2 of this code. In order to complete the work authorized under a permit which has loss all vested rights, the permit holder and property owner shall be responsible to either remove the work from the site or obtain a new permit to complete all work in accordance with the current code requirements and approved permitted plans. Inspections performed and accepted prior to expiration may be accepted subject to the discretion of the Building Official. 105.5.1 Additional options for closing a permit. Pursuant to section 553.79(15), Florida Statutes, a property owner, regardless of whether the property owner is the one listed on the application for the building permit, may close a building permit by complying with the following requirements: 1.) The property owner may retain the original contractor listed on the permit or hire a different contractor appropriately licensed in this state to perform the work necessary to satisfy the conditions of the permit and to obtain any necessary inspection in order to close the permit. If a contractor other than the original contractor listed on the permit is hired by the property owner to close the permit, such contractor is not liable for any defects in the work performed by the original contractor and is only liable for the work that he or she performs. 2.) The property owner may assume the role of an owner -builder, in accordance with sections 489.103(7) and 489.503(6), Florida Statutes. 3.) If a building permit is expired and its requirements have been substantially completed and no life safety issues exist as determined by the local enforcement agency, the permit may be closed without having to obtain a new building permit, and the work required to close the permit may be done pursuant to the building code in effect at the time the local enforcement agency received the application for the permit, unless the contractor has sought and received approval from the local enforcement agency for an alternative material, design or method of construction. 4.) A local enforcement agency may close a building permit 6 years after the issuance of the permit, even in the absence of a final inspection, if the local enforcement agency determines that no apparent safety hazard exists. 105.5.1.1 For purposes of this section, the term "close" means that the requirements of the permit have been satisfied. 105.5.1.2 For the purposes of this subsection, an open permit shall mean a permit that has not satisfied all requirements for completion as listed in section 110. 105.5.2 Responsibility to Close Permits. Closing out or resolving open or expired permits shall be the responsibility of the permit applicant and the property owner. Failure to close out or resolve open permits may result in a referral of the matter to the Florida Department of Business and Professional 23 1963 Regulations - Construction Industry Licensing Board (CILB) or Palm Beach County Construction Industry Licensing Board (CILB), as applicable, and the Boynton Beach Community Standards Division. 105.6 Denial or revocation. Whenever a permit required under this section is denied or revoked because the plan, or the construction, erection, alteration, modification, repair, or demolition of a building, is found by the local enforcing agency to be not in compliance with the Florida Building Code, the local enforcing agency shall identify the specific plan or project features that do not comply with the applicable codes, identify the specific code chapters and sections upon which the finding is based, and provide this information to the permit applicant. If the local building code administrator or inspector finds that the plans are not in compliance with the Florida Building Code, the local building code administrator or inspector shall identify the specific plan features that do not comply with the applicable codes, identify the specific code chapters and sections upon which the finding is based, and provide this information to the local enforcing agency. The local enforcing agency shall provide this information to the permit applicant. 105.6.1 Arm's Length -Purchaser- Pursuant to section 553.79(16), Florida Statutes, a local enforcement agency may not deny issuance of a building permit to; issue a notice of violation to; or fine, penalize sanction or assess fees against an arm's-length purchaser of a property for value solely because a building permit applied for by a previous owner of the property was not closed. The local enforcement agency shall maintain all rights and remedies against the property owner and contractor listed on the permit. 105.6.2 Discipline. Pursuant to section 553.79(16), Florida Statutes, a local enforcement agency may not deny issuance of a building permit to a contractor solely because the contractor is listed on other building permits that were not closed. However, the Building Official may elect to refer violations to the appropriate licensing authority for potential discipline. 105.6.3 Misrepresentation of application. The Building Official may revoke a permit or approval, issued under the provisions of this code, when there has been any false statement or misrepresentation as to the material fact in the application or plans on which the permit or approval was based. 105.6.4 Violation of code provisions. The Building Official may require correction or revoke the permit upon determination by the Building Official that the construction, erection, alteration, repair, moving, demolition, installation, or replacement of the building, structure, electrical, gas, mechanical or plumbing systems for which the permit was issued is in violation of, or not in conformity with, the provisions of this code. 105.7 Placement of permit. The building permit or copy shall be kept on the site of the work until the completion of the project. 105.8 Notice of commencement. In accordance with section 713.135, Florida Statutes, when any person applies for a building permit, the authority issuing such permit shall print on the face of each permit card in no less than 14 -point, capitalized, boldfaced type: "WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT IN YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR 24 1964 PROPERTY. A NOTICE OF COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB SITE BEFORE THE FIRST INSPECTION. IF YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT." 105.9 Asbestos. The enforcing agency shall require each building permit for the demolition or renovation of an existing structure to contain an asbestos notification statement which indicates the owner's or operator's responsibility to comply with the provisions of section 469.003, Florida Statutes, and to notify the Department of Environmental Protection of his or her intentions to remove asbestos, when applicable, in accordance with state and federal law. Refer to section 105.3.6 "Asbestos Removal Contractor Exemption" of this code for additional requirements. 105.10 Certificate of protective treatment for prevention of termites. A weather -resistant job -site posting board shall be provided to receive duplicate treatment certificates as each required protective treatment is completed, providing a copy for the person the permit is issued to and another copy for the building permit files. The treatment certificate shall provide the product used, identity of the applicator, time and date of the treatment, site location, area treated, chemical used, percent concentration and number of gallons used, to establish a verifiable record of protective treatment. If the soil chemical barrier method for termite prevention is used, final exterior treatment shall be completed prior to final building approval. For a bait system, see section 1816.1.7 of the Florida Building Code for contract document requirements. 105.11 Notice of termite protection. A permanent sign which identifies the termite treatment provider and need for reinspection and treatment contract renewal shall be provided. The sign shall be posted near the water heater or electric panel. 105.12 Work starting before permit issuance. Upon written request and approval of the Building Official, the scope of work delineated in the building permit application and plan may be started prior to the final approval and issuance of the permit, provided any work completed is entirely at risk of the permit applicant and the work does not proceed past the first required inspection. This provision only applies to the Florida Building Code, all other agency approvals necessary for construction must be secured prior to this provision being applied. 105.13 Phased permit approval. After submittal of the appropriate construction documents, the Building Official is authorized to issue a permit for the construction of foundations or any other part of a building or structure before the construction documents for the whole building or structure have been submitted. The holder of such permit for the foundation or other parts of a building or structure shall proceed at the holder's own risk with the building operation and without assurance that a permit for the entire structure will be granted. Corrections may be required to meet the requirements of the technical codes. This provision only applies to the Florida Building Code, all other agency approvals necessary for construction must be secured prior to this provision being applied. 105.14 Permit issued on basis of an affidavit. The Building Official may accept a sworn affidavit from a registered architect or engineer stating that the plans submitted conform to the technical codes. For 25 1965 buildings and structures, the affidavit shall state that the plans conform to the laws as to egress, type of construction and general arrangement and, if accompanied by drawings, show the structural design and that the plans and design conform to the requirements of the technical codes as to strength, stresses, strains, loads and stability. Whenever a permit is issued in reliance upon an affidavit or whenever the work to be covered by a permit involves installation under conditions which, in the opinion of the Building Official, are hazardous or complex, the Building Official shall require that the architect or engineer who signed the affidavit or prepared the drawings or computations shall supervise such work. In addition, they shall be responsible for conformity to the permit, provide copies of inspection reports as inspections are performed, and upon completion make and file with the Building Official written affidavit that the work has been done in conformity to the reviewed plans and with the structural provisions of the technical codes. In the event such architect or engineer is not available, the owner shall employ in his stead a competent person or agency whose qualifications are reviewed by the Building Official. The Building Official shall ensure that any person conducting plans review is qualified as a plans examiner under part XII of chapter 468, Florida Statutes, and that any person conducting inspections is qualified as a building inspector under part III of chapter 468, Florida Statutes. Nothing aforesaid shall preclude plan review or inspections by the Building Official (See also Section 107.6). Exception: Permit issued on basis of an affidavit shall not extend to the flood load and flood resistance requirements of the Florida Building Code and the Building Official shall review and inspect those requirements. 105.15 Opening protection. When any activity requiring a building permit that is applied for on or after July 1, 2008, and for which the estimated cost is $50,000 or more for a site built single-family detached residential structure that is located in the wind borne debris region as defined in this Code and that has an insured value of $750,000 or more, or, if the site built single-family detached residential structure is uninsured or for which documentation of insured value is not presented, has a just valuation for the structure for purposes of ad valorem taxation of $750,000 or more; opening protections as required within this Code or Florida Building Code, Residential for new construction shall be provided. Exception: Single family residential structures permitted subject to the Florida Building Code are not required to comply with this section. 105.16 Inspection of existing residential building not impacted by construction. (a) A local enforcing agency, and any local building code administrator, inspector, or other official or entity, may not require as a condition of issuance of a one- or two-family residential building permit the inspection of any portion of a building, structure, or real property that is not directly impacted by the construction, erection, alteration, modification, repair, or demolition of the building, structure, or real property for which the permit is sought. (b) This subsection does not apply to a building permit sought for: 1. A substantial improvement as defined in section 161.54, Florida Statutes, or as defined in the Florida Building Code. 26 1966 2. A change of occupancy as defined in the Florida Building Code. 3. A conversion from residential to nonresidential or mixed use pursuant to section 553.507(2)(a), Florida Statutes, or as defined in the Florida Building Code. 4. A historic building as defined in the Florida Building Code. (c) This subsection does not prohibit a local enforcing agency, or any local building code administrator, inspector, or other official or entity, from: 1. Citing any violation inadvertently observed in plain view during the ordinary course of an inspection conducted in accordance with the prohibition in paragraph (a). 2. Inspecting a physically nonadjacent portion of building, structure, or real propertythat is directly impacted by the construction, erection, alteration, modification, repair, or demolition of the building, structure, or real property for which the permit is sought in accordance with the prohibition in paragraph (a). 3. Inspecting any portion of a building, structure, or real property for which the owner or other person having control of the building, structure, or real property has voluntarily consented to the inspection of that portion of the building, structure, or real property in accordance with the prohibition in paragraph (a). 4. Inspecting any portion of a building, structure, or real property pursuant to an inspection warrant issued in accordance with sections 933.20-933.30, Florida Statutes. 105.17 Streamlined low -voltage alarm system installation permitting. (1) As used in this section, the term: (a) "Contractor" means a person who is qualified to engage in the business of electrical or alarm system contracting pursuant to a certificate or registration issued by the department under part II of chapter 489, Florida Statutes. (b) "Low -voltage alarm system project" means a project related to the installation, maintenance, inspection, replacement, or service of a new or existing alarm system, as defined in section 489.505, Florida Statutes, including video cameras and closed-circuit television systems used to signal or detect a burglary, fire, robbery, or medical emergency, that is hardwired and operating at low voltage, as defined in the National Electrical Code Standard 70, Current Edition, or a new or existing low -voltage electric fence, and ancillary components or equipment attached to such a system or fence, including, but not limited to, home -automation equipment, thermostats, closed- circuit television systems, access controls, battery recharging devices, and video cameras. (c) "Low -voltage electric fence" means an alarm system, as defined in section 489.505, Florida Statutes, that consists of a fence structure and an energizer powered by a commercial storage battery not exceeding 12 volts which produces an electric charge upon contact with the fence structure. 27 1967 (d) "Wireless alarm system" means a burglar alarm system or smoke detector that is not hardwired. (2) Notwithstanding any provision of law, this section applies to all low -voltage alarm system projects for which a permit is required by a local enforcement agency. However, a permit is not required to install, maintain, inspect, replace, or service a wireless alarm system, including any ancillary components or equipment attached to the system. (3) A low -voltage electric fence must meet all of the following requirements to be permitted as a low - voltage alarm system project, and no further permit shall be required for the low -voltage alarm system project other than as provided in this section: (a) The electric charge produced by the fence upon contact must not exceed energizer characteristics set forth in paragraph 22.108 and depicted in Figure 102 of International Electrotechnical Commission Standard No. 60335-2-76, Current Edition. (b) A nonelectric fence or wall must completely enclose the low -voltage electric fence. The low - voltage electric fence may be up to 2 feet higher than the perimeter nonelectric fence or wall. (c) The low -voltage electric fence must be identified using warning signs attached to the fence at intervals of not more than 60 feet. (d) The low -voltage electric fence shall not be installed in an area zoned exclusively for single- family or multi -family residential use. (e) The low -voltage electric fence shall not enclose the portions of a property which are used for residential purposes. (4) This section does not apply to the installation or replacement of a fire alarm if a plan review is required. (5) A local enforcement agency shall make uniform basic permit labels available for purchase by a contractor to be used for the installation or replacement of a new or existing alarm system at a cost as indicated in section 553.793, Florida Statutes of n„+ RAR -re than t"^ ^ F label p ffejeet p R;+ The local enforcement agency may not require the payment of any additional fees, charges, or expenses associated with the installation or replacement of a new or existing alarm system. (a) A local enforcement agency may not require a contractor, as a condition of purchasing a label, to submit any information other than identification information of the licensee and proof of registration or certification as a contractor. 28 1968 (b) A label is valid for 1 year after the date of purchase and may only be used within the jurisdiction of the local enforcement agency that issued the label. A contractor may purchase labels in bulk for one or more unspecified current or future projects. (6) A contractor shall post an unused uniform basic permit label in a conspicuous place on the premises of the low -voltage alarm system project site before commencing work on the project. (7) A contractor is not required to notify the local enforcement agency before commencing work on a low -voltage alarm system project. However, a contractor must submit a Uniform Notice of a Low - Voltage Alarm System Project as provided under subsection (8) to the local enforcement agency within 14 days after completing the project. A local enforcement agency may take disciplinary action against a contractor who fails to timely submit a Uniform Notice of a Low -Voltage Alarm System Project. (8) The Uniform Notice of a Low -Voltage Alarm System Project may be submitted electronically or by facsimile if all submissions are signed by the owner, tenant, contractor, or authorized representative of such persons. The Uniform Notice of a Low -Voltage Alarm System Project shall be in the format prescribed by the local enforcement agency and must comply with the requirements of sections 553.793(7) and (8), Florida Statutes. (9) A local enforcement agency may coordinate directly with the owner or customer to inspect a low - voltage alarm system project to ensure compliance with applicable codes and standards. If a low - voltage alarm system project fails an inspection, the contractor must take corrective action as necessary to pass inspection. (10) A municipality, county, district, or other entity of local government may not adopt or maintain in effect any ordinance or rule regarding a low -voltage alarm system project that is inconsistent with this section. (11) A uniform basic permit label shall not be required for the subsequent maintenance, inspection, or service of an alarm system that was permitted in accordance with this section. The provisions of this act are not intended to impose new or additional licensure requirements on persons licensed in accordance with the applicable provisions of chapter 489, Florida Statutes SECTION 106 FLOOR AND ROOF DESIGN LOADS 106.1 Live loads posted. Where the live loads for which each floor or portion thereof of a commercial or industrial building is or has been designed to exceed 50 psf (2.40 kN/m2), such design live loads shall be conspicuously posted by the owner or the owner's authorized agent in that part of each story in which they apply, using durable signs. It shall be unlawful to remove or deface such notices 29 1969 106.2 Issuance of certificate of occupancy. A certificate of occupancy required by section 111 shall not be issued until the floor load signs, required by section 106.1, have been installed. 106.3 Restrictions on loading. It shall be unlawful to place, or cause or permit to be placed, on any floor or roof of a building or structure, or any portion thereof, a load greater than is permitted by this code. SECTION 107 SUBMITTAL DOCUMENTS 107.1 General. Submittal documents consisting of construction documents, statement of special inspections, geotechnical report and other data shall be submitted in two or more sets with each permit application. The construction documents shall be prepared by a registered design professional where required by chapter 471, Florida Statutes, and Florida Administrative Code Rule 61G15, or chapter 481, Florida Statutes, and 61G1 Florida Administrative Code. Where special conditions exist, the Building Official is authorized to require additional construction documents to be prepared by a registered design professional. Electronic media documents shall be submitted when required by the Building Official, in a format acceptable to the Building Official, and may require only one set of submittals. Exception: The Building Official is authorized to waive the submission of construction documents and other data not required to be prepared by a Registered Design Professional if it is found that the nature of the work applied for is such that review of construction documents is not necessary to obtain compliance with this code. If the design professional is an architect, interior designer, or engineer legally registered under the laws of this state regulating the practice of architecture or interior design as provided for in chapter 481, Florida Statutes, Part I, or landscape architecture as provided for in chapter 481, Florida Statutes, Part II, or engineering as provided for in chapter 471, Florida Statutes, then he or she shall affix his or her official seal to said drawings, specifications and accompanying data, as required by Florida Statute. 107.1.1 A local government may not require a contract between a builder and an owner for the issuance of a buildine permit or as a reauirement for the submission of a buildine permit aoalication. 107.2 Construction documents. Construction documents shall be in accordance with sections 107.2.1 through 107.2.6. 107.2.1 Information on construction documents. Construction documents shall be dimensioned and drawn upon suitable material. Electronic media documents are permitted to be submitted when approved by the Building Official. Construction documents shall be of sufficient clarity to indicate the location, nature and extent of the work proposed and show in detail that it will conform to the provisions of this code and relevant laws, ordinances, rules and regulations, as determined by the Building Official. Such drawings and specifications shall contain information, in the form of notes or otherwise, as to the quality of materials, where quality is 30 1970 essential to conformity with the technical codes. Such information shall be specific, and the technical codes shall not be cited as a whole or in part, nor shall the term "legal" or its equivalent be used as a substitute for specific information. All information, drawings, specifications and accompanying data shall bear the name and signature of the person responsible for the design. 107.2.1.1 For roof assemblies required by the code. The construction documents shall illustrate, describe and delineate the type of roofing system, materials, fastening requirements, flashing requirements and wind resistance rating that are required to be installed. Product evaluation and installation shall indicate compliance with the wind criteria required for the specific site or a statement by an architect or engineer certifying suitability for the specific site must be submitted with the construction documents. 107.2.1.2 Additional data. The Building Official may require details, computations, stress diagrams, and other data necessary to describe the construction or installation and the basis of calculations. All drawings, specifications and accompanying data required by the Building Official to be prepared by an architect or engineer shall be affixed with their official seal, signature and date as state law requires. 107.2.1.3 Quality of building plans. Building plans shall be drawn to a minimum 1/8 -inch scale upon substantial paper, cloth or other acceptable medium. The Building Official may establish, through departmental policy, other standards for plans and specifications, including electronic format, in order to provide conformity to its electronic permit review and record retention program. This policy may include such things as minimum size, shape, contrast, clarity, or other items related to records management. Electronic media must be compatible with the archive requirements of Florida Statutes. 107.2.2 Fire protection system shop drawings. Shop drawings for the fire protection systems(s) shall be submitted to indicate conformance to this code and the construction documents and shall be approved prior to the start of system installation. Shop drawings shall contain all information as required by the referenced installation standards in chapter 9. 107.2.3 Means of egress. The construction documents shall show in sufficient detail the location, construction, size and character of all portions of the means of egress including the path of the exit discharge to the public way in compliance with the provisions of this code. In other than occupancies in Groups R-2, R-3, and 1-1, the construction documents shall designate the number of occupants to be accommodated on every floor, and in all rooms and spaces. 107.2.4 Exterior wall envelope. Construction documents for all buildings shall describe the exterior wall envelope in sufficient detail to determine compliance with this code. The construction documents shall provide details of the exterior wall envelope as required, including flashing, intersections with dissimilar materials, corners, end details, control joints, intersections at roof, eaves or parapets, means of drainage, water -resistive membrane and details around openings. 31 1971 The construction documents shall include manufacturer's installation instructions that provide supporting documentation that the proposed penetration and opening details described in the construction documents maintain the weather resistance of the exterior wall envelope. The supporting documentation shall fully describe the exterior wall system which was tested, where applicable, as well as the test procedure used. 107.2.5 Exterior balcony and elevated walking surfaces. Where balcony or other elevated walking surfaces are exposed to water from direct or blowing rain, snow or irrigation, and the structural framing is protected by an impervious moisture barrier the construction documents shall include details for all element of the impervious moisture barrier system. The construction documents shall include manufacturer's installation instructions. (CA7834) 107.2.6 Site plan. The construction documents submitted with the application for permit shall be accompanied by a site plan showing to scale the size and location of new construction and existing structures on the site, distances from lot lines, the established street grades and the proposed finished grades and, as applicable, flood hazard areas, floodways, and design flood elevations; and it shall be drawn in accordance with an accurate boundary line survey. In the case of demolition, the site plan shall show construction to be demolished and the location and size of existing structures and construction that are to remain on the site or plot. The site plan shall include accessible parking and accessible routes as required by the FBC Accessibility when applicable. The Building Official is authorized to waive or modify the requirement for a site plan when the application for permit is for alteration or repair or when otherwise warranted. 107.2.6.1 Design flood elevations. Where design flood elevations are not specified, they shall be established in accordance with section 1612.3.1. Design flood elevations shall be uniformly specified utilizing the currently effective NAVD 88. 107.2.6.2 For the purpose of inspection and record retention, site plans for a building may be maintained in the form of an electronic copy at the worksite. These plans must be open to inspection by the Building Official or a duly authorized representative, as required by the Florida Building Code. 107.2.7 Structural information. The construction documents shall provide the information specified in Section 1603. . 107.3 Examination of documents. The Building Official shall examine or cause to be examined the accompanying submittal documents and shall ascertain by such examinations whether the construction indicated and described is in accordance with the requirements of this code and other pertinent laws or ordinances. Exceptions: 32 1972 1. Building plans approved pursuant to section 553.77(5), Florida Statutes, and state approved manufactured buildings are exempt from local codes enforcing agency plan reviews except for provisions of the code relating to erection, assembly or construction at the site. Erection, assembly (including utility crossover connections) and construction at the site are subject to local permitting and inspections. Photocopies of plans approved according to Florida Administrative Code Rule 61- 41.009, shall be sufficient for local permit application documents of record for the modular building portion of the permitted project. 2. Industrial construction on sites where design, construction and fire safety are supervised by appropriately licensed design and inspection professionals and which contain adequate in-house fire departments and rescue squads is exempt, subject to approval by the Building Official, from review of plans and inspections, providing the appropriate licensed design and inspection professionals certify that applicable codes and standards have been met and supply appropriate approved drawings to local building and fire -safety inspectors. 107.3.1 Approval of construction documents. When the Building Official issues a permit, the construction documents shall be approved, in writing or by stamp, as "Reviewed for Code Compliance." One set of construction documents so reviewed shall be retained by the Building Official. The other set shall be returned to the applicant, shall be kept at the site of work and shall be open to inspection by the Building Official or a duly authorized representative. 107.3.2 Previous approvals. This code shall not require changes in the construction documents, construction or designated occupancy of a structure for which a lawful permit has been heretofore issued or otherwise lawfully authorized, and the construction of which has been pursued in good faith within 180 days after the effective date of this code and has not been abandoned. 107.3.3 Phased approval. (See also section 105.13 of this code.) The Building Official is authorized to issue a permit for the construction of foundations or any other part of a building or structure before the construction documents for the whole building or structure have been submitted, provided that adequate information and detailed statements have been filed complying with pertinent requirements of this code. The holder of such permit for the foundation or other parts of a building or structure shall proceed at the holder's own risk with the building operation and without assurance that a permit for the entire structure will be granted. This provision only applies to the Florida Building Code; all other agency approvals necessary for construction must be secured prior to this provision being applied. 107.3.4 Design professional in responsible charge. Where it is required that documents be prepared by a registered design professional, the Building Official shall be authorized to require the owner or the owner's authorized agent to engage and designate on the building permit application a registered design professional, who shall act as the registered design professional, in reasonable charge. If the circumstances require, the owner or the owner's authorized agent shall designate a s„"p successor registered design professional in responsible charge who shall perform the duties required of the original registered design professional in responsible charge. The Building Official shall be notified in writing by the owner or the owner's authorized agent if the registered design professional in responsible charge is changed or is unable to continue to perform the duties. The successor 33 1973 registered design professional in responsible charge licensed under chapter 471, Florida Statutes, shall comply with section 471.025(4), Florida Statute, and the procedures set forth in Florida Administrative Code Rule 61G15-27.001; or licensed under chapter 481, Florida Statutes, shall comply with section 481.221(6). Florida Statutes. and the procedure set forth in Florida Administrative Code Rule 61G1- 18.002. The registered design professional in responsible charge shall be responsible for reviewing and coordinating submittal documents prepared by others, including phased and deferred submittal items, for compatibility with the design of the building. Those products which are regulated by Florida Administrative Code Rule 61G20 shall be reviewed and approved in writing by the designer of record prior to submittal for jurisdictional approval. 107.3.4.1 Deferred submittals. For the purposes of this section, deferred submittals are defined as those portions of the design that are not submitted at the time of the application and that are to be submitted to the Building Official. Deferral of any submittal items shall have the prior approval of the Building Official. The registered design professional in responsible charge shall list the deferred submittals on the construction documents for review by the Building Official. Documents for deferred submittal items shall be submitted to the registered design professional in responsible charge who shall review them and forward them to the Building Official with a notation indicating that the deferred submittal documents have been reviewed and found to be in general conformance to the design of the building. The deferred submittal items shall not be installed until the deferred submittal documents have been approved by the Building Official. 107.3.4.2 Certifications by contractors authorized under the provisions of section 489.115(4)(b), Florida Statutes, shall be considered equivalent to sealed plans and specifications by a person licensed under chapter 471, Florida Statutes, or chapter 481 Florida Statutes, by local enforcement agencies for plans review for permitting purposes relating to compliance with the wind -resistance provisions of the code or alternate methodologies approved by the Florida Building Commission for one- and two-family dwellings. Local enforcement agencies may rely upon such certification by contractors that the plans and specifications submitted conform to the requirements of the code for wind resistance. Upon good cause shown, local government code enforcement agencies may accept or reject plans sealed by persons licensed under chapters 471, 481, or 489, Florida Statutes. 107.3.5 Minimum plan review criteria for buildings. The examination of the documents by the Building Official shall include the following minimum criteria and documents: a floor plan; site plan; foundation plan; floor/roof framing plan or truss layout; all fenestration and building envelope penetrations; flashing; and rough opening dimensions; and all exterior elevations: Commercial Buildings: Building 34 1974 1. Site requirements: Parking Fire access Vehicle loading Driving/turning radius Fire hydrant/water supply/post indicator valve (PIV) Set back/separation (assumed property lines) Location of specific tanks, water lines and sewer lines Flood hazard areas, flood zones, and design flood elevations 2. Occupancy group and special occupancy requirements shall be determined (with cross check with the energy code submittal). 3. Minimum type of construction shall be determined (see Table 503). 4. Fire-resistant construction requirements shall include the following components: Fire-resistant separations Fire-resistant protection for type of construction Protection of openings and penetrations of rated walls Fire blocking and draftstopping and calculated fire resistance 5. Fire suppression systems shall include: Early warning smoke evacuation systems Schematic fire sprinklers Standpipes Pre-engineered systems Riser diagram 6. Life safety systems shall be determined and shall include the following requirements: Occupant load and egress capacities Early warning Smoke control Stair pressurization Systems schematic Safeguards during construction, as applicable 7. Occupancy load/egress requirements shall include: Occupancy load Gross Net Means of egress Exit access Exit 35 1975 Exit discharge Stairs construction/geometry and protection Doors Emergency lighting and exit signs Specific occupancy requirements Construction requirements Horizontal exits/exit passageways 8. Structural requirements shall include: Soil conditions/analysis Termite protection Design loads Wind requirements Building envelope (including section 107.2.4 of this code) Impact resistant coverings or systems Structural calculations (if requested) Foundation Flood requirements in accordance with section 1612, including lowest floor elevations, enclosures, flood damage -resistant materials Wall systems Floor systems Roof systems Threshold inspection plan Stair systems 9. Materials shall be reviewed and shall at a minimum include the following: Wood Steel Aluminum Concrete Plastic Glass Masonry Gypsum board and plaster Insulating (mechanical) Roofing Deck coatings Insulation Building envelope portions of the Energy Code (including calculation and mandatory requirements) 10. Accessibility requirements shall include the following: Site requirements Accessible route Vertical accessibility 36 1976 Toilet and bathing facilities Drinking fountains Equipment Special occupancy requirements Fair housing requirements 11. Interior requirements shall include the following: Interior finishes (flame spread/smoke development) Light and ventilation (including corresponding portion of the energy code) Sanitation 12. Special systems: Elevators Escalators Lifts 13. Energy Code submittal 14. Swimming pools: Barrier requirements Spas Wading pools 15. Location and installation details. The specific location and installation details of each fire door, fire damper, ceiling damper and smoke damper shall be shown and properly identified on the building plans by the designer. Electrical 1. Electrical: Wiring Services Feeders and branch circuits Overcurrent protection Grounding Wiring methods and materials GFCIs Electrical portions of the Energy Code (including calculation and mandatory requirements) 2. Equipment 3. Special occupancies 37 1977 4. Emergency systems 5. Communication systems 6. Low voltage 7. Load calculations 8. Design flood elevation Plumbing 1. Minimum plumbing facilities 2. Fixture requirements 3. Water supply piping 4. Sanitary drainage 5. Water heaters 6. Vents 7. Roof drainage 8. Back flow prevention 9. Irrigation 10. Location of water supply line 11. Grease traps 12. Environmental requirements 13. Plumbing riser 14. Design flood elevation 15. Water/plumbing portions of the Energy Code (including calculation and mandatory requirements) Mechanical 38 1978 1. Mechanical portions of the Energy calculations 2. Exhaust systems: Clothes dryer exhaust Kitchen equipment exhaust Specialty exhaust systems 3. Equipment 4. Equipment location 5. Make-up air 6. Roof -mounted equipment 7. Duct systems 8. Ventilation 9. Combustion air 10. Chimneys, fireplaces and vents 11. Appliances 12. Boilers 13. Refrigeration 14. Bathroom ventilation 15. Laboratory 16. Design flood elevation 17. Smoke and/or Fire Dampers Gas 1. Gas piping 2. Venting 3. Combustion air W 1979 4. Chimneys and vents 5. Appliances 6. Type of gas 7. Fireplaces 8. LP tank location 9. Riser diagram/shutoffs 10. Design flood elevation 11. Gas portions of the Energy Code (including calculation and mandatory requirements) Demolition 1. Asbestos removal Residential (one- and two-family): 1. Site requirements: Set back/separation (assumed property lines) Location of septic tanks 2. Fire-resistant construction (if required) 3. Fire 4. Smoke and/or carbon monoxide alarm detector locations 5. Egress Egress window size and location stairs construction requirements 6. Structural requirements shall include: Wall section from foundation through roof, including assembly and materials, connector tables, wind requirements, and structural calculations (if required) Termite protection Design loads Wind requirements we 1980 Building envelope Structural calculations (if requested) Foundation Wall systems Floor systems Roof Systems 7. Flood hazard areas, flood zones, design flood elevations, lowest floor elevations, enclosures, equipment, and flood damage -resistant materials 8. Accessibility requirements: show/identify accessible bath 9. Impact resistant coverings or systems 10. Residential Energy Code submittal (including calculation and mandatory requirements) 11. Electrical: Electric service riser with wire sizes, conduit detail and grounding detail Complete load calculations, Panel schedules 12. Mechanical: Equipment and location, Duct systems 13. Plumbing: Plumbing riser 14. Gas: Gas piping Venting Combustion air Chimneys and vents Appliances Type of gas Fireplaces LP tank location 41 1981 Riser diagram/shutoffs 15. Swimming Pools Barrier requirements Spas Wading pools Manufactured buildings/housing - 1. Site requirements Setback/separation (assumed property lines) Location of septic tanks (if applicable) 2. Structural Wind zone Anchoring Blocking 3. Plumbing List potable water source and meter size (if applicable) 4. Mechanical Exhaust systems Clothes dryer exhaust Kitchen equipment exhaust 5. Electrical exterior disconnect location Exemptions. Plans examination by the Building Official shall not be required for the following work: 1. Replacing existing equipment such as mechanical units, water heaters, etc.; 2. Reroofs (as determined by Building Official); 3. Minor electrical, plumbing and mechanical repairs; 4. Annual maintenance permits; 5. Prototype plans: Except for local site adaptions, siding, foundations and/or modifications. Except for structures that require waiver; or 6. Manufactured buildings plan except for foundations and modifications of buildings on site and as listed above in manufactured buildings/housing. 42 1982 107.4 Amended construction documents. Work shall be installed in accordance with the approved construction documents, and any changes made during construction that are not in compliance with the approved construction documents shall be resubmitted for approval as an amended set of construction documents. 107.5 Retention of construction documents. One set of approved construction documents shall be retained by the Building Official for a period of not less than 180 days from date of completion of the permitted work, or as required by state or local laws. 107.6 Affidavits. The Building Official may accept a sworn affidavit from a registered architect or engineer stating that the plans submitted conform to the technical codes. For buildings and structures, the affidavit shall state that the plans conform to the laws as to egress, type of construction and general arrangement and, if accompanied by drawings, show the structural design and that the plans and design conform to the requirements of the technical codes as to strength, stresses, strains, loads and stability. The Building Official may without any examination or inspection accept such affidavit, provided the architect or engineer who made such affidavit agrees to submit to the Building Official copies of inspection reports as inspections are performed and upon completion of the structure, electrical, gas, mechanical or plumbing systems a certification that the structure, electrical, gas, mechanical or plumbing system has been erected in accordance with the requirements of the technical codes. Where the Building Official relies upon such affidavit, the architect or engineer shall assume full responsibility for compliance with all provisions of the technical codes and other pertinent laws or ordinances. The Building Official shall ensure that any person conducting plans review is qualified as a plans examiner under Part XII of chapter 468, and that any person conducting inspections is qualified as a building inspector under Part XII of chapter 468, Florida Statutes. Nothing shall preclude plan review or inspections by the Building Official (See also section 105.14). On applications in which private provider services are utilized, all time frames shall adhere to time frames as indicated in section 553.791 (7), Florida Statutes. 107.6.1 Building permits issued on the basis of an affidavit in special flood hazard areas. Pursuant to the requirements of federal regulation for participation in the National Flood Insurance Program (44 C.F.R. Part 59 and 60), the authority granted to the Building Official to issue permits, to rely on inspections, and to accept plans and construction documents on the basis of affidavits and plans submitted pursuant to sections 105.14 and 107.6, shall not extend to the flood load and flood resistance construction requirements of the Florida Building Code. 107.6.2 Affidavits Provided Pursuant to Section 553.791, Florida Statutes. For a building or structure in a flood hazard area, the Building Official shall review any affidavit certifying compliance with the flood load and flood -resistant construction requirements of the Florida Building Code. SECTION 108 TEMPORARY STRUCTURES AND USES 43 1983 108.1 General. The Building Official is authorized to issue a permit for temporary structures and temporary uses. Such permits shall be limited as to time of service, but shall not be permitted for more than 180 days. The Building Official is authorized to grant extensions for demonstrated cause. 108.2 Conformance. Temporary structures and uses shall comply with the requirements in section 3103. 108.3 Temporary power. The Building Official is authorized to give permission to temporarily supply and use power in part of an electric installation before such installation has been fully completed and the final certificate of completion has been issued. The part covered by the temporary certificate shall comply with the requirements specified for temporary lighting, heat or power in NFPA 70. 108.4 Termination of approval. The Building Official is authorized to terminate such permit for a temporary structure or use and to order the temporary structure to be removed and the use to be discontinued. SECTION 109 FEES 109.1 Payment of fees. A permit shall not be valid until the fees prescribed by law have been paid, nor shall an amendment to a permit be released until the additional fee, if any, has been paid. 109.1.1 Other fees. A permit shall not be issued until all other fees associated with said permit are paid. Other fees may include additional fees, penalty fees, water and sewer capital facility fees, City Park & Recreation fees, Fire Division fees, City Green Building Fee, Palm Beach County Impact fees and State of Florida fees. Water and sewer facility fees are established in chapter 26 of the City of Boynton Beach Code of Ordinances. The Fire Division fees are established in chapter 9 of the City of Boynton Beach Code of Ordinances. The City Green Building fee is established in the City of Boynton Beach Code Land Development Regulations Chapter 2, Article 1, Section S. The city may elect to collect Palm Beach County Impact fees that include fees for Roads, Public Buildings, Schools and Parks. The city collects State of Florida surcharge fees for the Radon Trust Fund (Radon) and Building Code Administrators and Inspectors Fund (BCAIF). When applicable, the administrative portion of the Art in Public Places fee (30% of the total Art fee) is due prior to permit issuance. 109.2 Schedule of permit fees. On buildings, structures, electrical, gas, mechanical, and plumbing systems or alterations requiring a permit, a fee for each permit shall be paid as required, in accordance with the schedule as established by the applicable governing authority. 109.2.1 Types of Fees Enumerated. Fees may be charged for but not limited to the following: • Permits; • Plans examination; • Certificates of competency (including fees for applications, examinations, renewal, late renewal, and reciprocity); MA 1984 • Re -inspections; • Administrative fees (including fees for investigative and legal costs incurred in the context of certain disciplinary cases heard by the board); • Variance requests; • Administrative appeals; • Violations; and • Other fees as established by local resolution or ordinance. 109.3 Building permit valuations. For permitting purposes, the applicant for a permit shall provide an estimated permit value at time of application. -pPermit valuations shall include total value of work or total replacement value of work, including materials and labor for which the permit is being issued, such as structural, electric, plumbing, mechanical, interior finish, relative site work, architectural and design fees, overhead and profit; excluding only land value. If, in the opinion of the Building Official, the valuation is underestimated on the application, the permit shall be denied, unless the applicant can show detailed estimates to meet the approval. Valuation references may include the latest published data of national construction cost analysis services, such as, Marshall -Swift, Means, etc., as published by International Code Congress. Final building permit valuation shall be set by the Building Official. 109.3.1 Exemptions. Manufacturing Equipment: For the purposes of calculating permit fees the cost of equipment used in the process of manufacturing a product shall be exempt from paying permit fees for any portion of the cost greater than $10,000 dollars if the following criteria are met: 1. Equipment must have a replacement cost and/or purchase cost greater than $10,000 dollars per each piece of equipment to be exempted. 2. Equipment must be purchased directly by the owner. 3. Equipment cannot not be an integral part of the building, building envelope, building system, and/or essential to the operation of the building. 4. The nature of equipment shall be that if a business was to cease to exist or relocate the equipment would be easily removed from the building. Note: All, electric, piping, mounting, structural connections, attachment of auxiliary equipment necessary to operate the manufacturing equipment will be included in permit valuation and subject to permit fees. 109.4 Work commencing before permit issuance. Any person who commences any work on a building, structure, electrical, gas, mechanical or plumbing system before obtaining the necessary permit(s) or without prior approval from the Building Official as permitted in sections 105.2.2 or 105.12 shall be subject to a fee established by the Building Official that shall be in addition to the required permit fees or as 45 1985 provided by local ordinance. This provision shall not apply to emergency work when delay would clearly have placed life or property in imminent danger. But in all such cases the required permit(s) must be applied forwithin one (1) business day and any unreasonable delay in obtaining those permit(s) shall result in the charge of a quadruple fee. The payment of a quadruple fee shall not preclude or be deemed a substitute for prosecution for commencing work without first obtaining a permit. The Building Official may grant extensions of time or waive fees when justifiable cause has been demonstrated in writing to two times the fee. 109.5 Related fees. The payment of the fee for the construction, alteration, removal or demolition for work done in connection to or concurrently with the work authorized by a building permit shall not relieve the applicant or holder of the permit from the payment of other fees that are prescribed by law. 109.6 Refunds. All PeFFnit fees , q.J.,. this s,.e-+;„r ref-Upda-ble -,rd- r A trapsf,,.-,hle The Building Official is authorized to establish and publish a refund policy through local ordinance or resolution. SECTION 110 INSPECTIONS 110.1 General. Construction or work for which a permit is required shall be subject to inspection by the Building Official and such construction or work shall remain exposed and provided with access for inspection purposes until approved. Approval as a result of an inspection shall not be construed to be an approval of a violation of the provisions of this code or of other ordinances of the jurisdiction. Inspections presuming to give authority to violate or cancel the provisions of this code or of other ordinances of the jurisdiction shall not be valid. It shall be the duty of the owner or the owner's authorized agent to cause the work to remain exposed and provided with access for inspection purposes. The Building Official shall be permitted to require a boundary line survey prepared by a qualified surveyor whenever the boundary lines cannot be readily determined in the field. Neither the Building Official nor the jurisdiction shall be liable for expense entailed in the removal or replacement of any material required to allow inspection. 110.1.1 Manufacturers and fabricators. When deemed necessary by the Building Official, he/she shall make, or cause to be made, an inspection of materials or assemblies at the point of manufacture or fabrication. A record shall be made of every such examination and inspection and of all violations of the technical codes. 110.1.2 Inspection service. The Building Official may make, or cause to be made, the inspections required by Section 110. He or she may accept reports of division inspectors, independent inspectors or of recognized inspection services, provided that after investigation he/she is satisfied as to their licensure, qualifications and reliability. A certificate required by any provision of this code shall not be based on such reports unless the same are recorded by the building code inspector or the architect or engineer performing building code inspections in a manner specified by the Building Official. The Building Official shall ensure that all persons making such inspections shall be certified in accordance 1986 to chapter 468, Florida Statues; or licensed under chapter 471 or 481. Florida Statutes. The Building Official may require the owner to employ an inspection service in the following instances: 1. For buildings or additions of Type I construction; 2. For all major structural alterations; 3. Where the concrete design is based on compressive strength in excess of 3000 pounds per square inch; 4. For pile driving; 5. For buildings with an area greater than 20,000 square feet; 6. For buildings more than two stories in height; or 7. For buildings and structures of unusual design or methods of construction. Such inspectors shall be present when work is underway on the structural elements of the building to adequately attest to its compliance. Such inspectors shall be a registered architect, or engineer. An employee of the architect or engineer licensed under chapter 468, part XII, Florida Statutes may perform the inspections, under the direction of and with final certification from the architect or engineer. Such inspectors shall submit weekly progress reports including the daily inspections to the Building Official, and including a code compliance opinion of the resident inspector. At the completion of the construction work or project, the architect or engineer shall submit a certificate of compliance to the Building Official, stating that the work was done in compliance with this code and in accordance with the permitted drawing. Final inspection shall be made by the Building Official before a Certificate of Occupancy or Certificate of Completion is issued; and confirmation inspections may be made at any time to monitor activities and resident inspectors. 110.1.3 Affidavit for inspection. With specific prior approval of, and in a format acceptable to the Building Official, an affidavit for certification of inspection may be accepted from the permit qualifier; when accompanied by extensive photographic evidence of sufficient detail to demonstrate code compliance. The photographic evidence shall be comprehensive in the display of the installation and/or construction and job location identifiers. The affidavit and accompanying photographs shall be provided to the inspector onsite, at the next scheduled inspection. If the photographs are found to be insufficient by the Building Official to demonstrate compliance with this code and/or the permitted document, or clearly display location identifiers, or are missing, the inspector shall require the contractor to obtain the services of a registered Florida Professional Engineer to inspect and certify the installation and/or construction. 47 1987 110.1.3.1 Exception: Affidavits may not be accepted for inspection of elements of construction which require inspection by the local jurisdiction under the requirements of 44CFR59 and 44CFR60 and the local flood damage prevention ordinance. 110.1.4 No inspection shall be made until sanitary facilities have been provided, as required in section 311.1 of the Florida Building Code Plumbing. 110.2 Preliminary inspection. Sebjeet to the .1i.m.Tt-etiens ^fa-Statutes-G-hapteF 59.79(29) befeF Before issuing a permit, the Building Official is authorized to examine or cause to be examined buildings, structures and sites for which an application has been filed. 110.3 Required inspections. The Building Official upon notification from the permit holder or his or her agent shall make the following inspections, and such other inspections as deemed necessary and shall either release that portion of the construction or shall notify the permit holder or his or her agent of any violations which must be corrected in order to comply with the technical codes. The Building Official shall determine the timing and sequencing of when inspections occur and what elements are inspected at each inspection. A ee m p l ete seFvey, er speemal puFpese suFvey may be—Keqeired-hefere an inspeet+e,n--is A. Building 1. Foundation inspection. To be made after trenches are excavated, forms erected, and required reinforcing steel is in place. The Foundation inspection shall at a minimum include the following building components: • Stem -wall • Monolithic slab -on -grade • Piling and pile caps • Footings/grade beams 1.1. Slab Inspection: Concrete slab and under -floor inspections shall be made after in -slab or under -floor reinforcing steel and building service equipment, conduit, piping accessories 48 1988 11101 NN 01 =1 WIN 01, W1,11111,01" 110.3 Required inspections. The Building Official upon notification from the permit holder or his or her agent shall make the following inspections, and such other inspections as deemed necessary and shall either release that portion of the construction or shall notify the permit holder or his or her agent of any violations which must be corrected in order to comply with the technical codes. The Building Official shall determine the timing and sequencing of when inspections occur and what elements are inspected at each inspection. A ee m p l ete seFvey, er speemal puFpese suFvey may be—Keqeired-hefere an inspeet+e,n--is A. Building 1. Foundation inspection. To be made after trenches are excavated, forms erected, and required reinforcing steel is in place. The Foundation inspection shall at a minimum include the following building components: • Stem -wall • Monolithic slab -on -grade • Piling and pile caps • Footings/grade beams 1.1. Slab Inspection: Concrete slab and under -floor inspections shall be made after in -slab or under -floor reinforcing steel and building service equipment, conduit, piping accessories 48 1988 and other ancillary equipment items are in place, but before any concrete is placed or floor sheathing installed, including the subfloor. A foundation/Form board survey prepared and certified by a registered surveyor may be required, prior to approval of the slab inspection. The survey shall certify placement of the building on the site, illustrate all surrounding setback dimensions and shall be available at the job site for review by the building inspector. 1.2. In flood hazard areas, upon placement of the lowest floor, including basement, and prior to further vertical construction, the elevation certification shall be submitted to the Building Official as per Chapter 4, Article X, Flood Prevention Requirements of the LDR. Any locations outside of the flood hazard area the contractor shall meet the minimum requirements for Habitable Finish Floor above the crown of the road per Chapter 4, Article X, Flood Prevention Requirements of the LDR. 2. Construction Inspections 2.1 Lintel/tie beams/columns/masonry units. To be made after masonry units, forms, reinforcing steel, shoring, conduit, piping accessories, and other ancillary equipment items are in place, but before any concrete is placed. 2.2 Sheathing inspection. To be made either as part of a dry -in inspection or done separately at the request of the contractor after all roof and wall sheathing and fasteners are complete and shall at a minimum include the following building components: • Roof sheathing • Wall sheathing • Floor sheathing • Sheathing fasteners • Roof/wall dry -in. • Gypsum board, as required • Sheathing/cladding inspection NOTE: Sheathing fasteners installed and found to be missing the structural member (shiners) shall be removed and corrected prior to installation of the dry -in material. Exception: ring shank nails shall be bent over and a new fastener installed. 2.3 Roofing inspection. Shall at a minimum include the following building components: • Dry -in • Insulation I • 1989 • Roof coverings (including in -progress) • Flashing • Sheathing 2.4 Re -Roof sheathing inspection. An affidavit with a notarized signature of a state or locally licensed roofing contractor for the installation of additional sheathing fasteners as required by the Existing Building Code may be accepted at the discretion of the Building Official. 2.3 Framing inspection. To be made after the roof deck or sheathing, all framing, fire blocking and bracing is in place, all concealed wiring, all pipes, chimneys, ducts and vents are complete and shall at a minimum include the following building components: • Window/door framing and installation. • Vertical cells/columns complete, if applicable • Lintel/tie beams complete, if applicable. • Framing/trusses/bracing/connectors (including truss layout drawings) • Draft stopping/fire blocking • Curtain wall framing • Fire resistant assemblies, joints and penetrations, as required • Accessibility. 3. Exterior wall coverings. Shall at a minimum include the following building components in progress inspections: • Exterior wall coverings and veneers • Soffit coverings 4. Insulation Inspection. To be made after the framing inspection is approved and the insulation is in place, according to approved energy calculation submittal. Includes wall and ceiling insulation, thermal and ignition barriers. 5. Lath/Drywall. Lath and gypsum board inspections shall be made after lathing and gypsum board, interior and exterior, is in place, but before any plastering is applied or gypsum board joints and fasteners are taped and finished. Exception: Gypsum board that is not part of a fire resistance rated assembly or a shear assembly, unless otherwise determined by the Building Official. 50 1990 6. Final inspection. To be made after the building, including all sub -trade inspections, are completed and ready for occupancy. 6.1. Elevation Certificate. As part of the final inspection, an elevation certificate shall be submitted to the authority having jurisdiction. 6.2. A final survey prepared and certified by a registered surveyor may be required at time of final inspection, when applicable. 7. Swimming pool inspection. • First inspection to be made after excavation and installation of reinforcing steel, bonding and main drain and prior to placing of concrete shell. • Underground electric inspection • Underground piping inspection, including a pressure test • Deck inspection: to be made prior to installation of the deck material (with forms, deck drains, and any reinforcement in placed. • Final pool piping. • Final electric inspection to be made prior to filling the swimming pool with water. • Final permanent barrier inspection to be made prior to filling the swimming pool with water. • Final inspection to be made when the swimming pool is complete and all required enclosure requirements are in place. • In order to pass final inspection and receive a certificate of completion, a residential swimming pool must meet the requirements relating to pool safety features as described in section 454.2.17 of this code. 8. Demolition inspections. • First inspection to be made after all utility connections have been disconnected and secured in such manner that no unsafe or unsanitary conditions shall exist during or after demolition operations. • Final inspection to be made after all demolition work is completed. 9. Manufactured building inspections. The division of building safety shall inspect construction of foundations; connecting buildings to foundations; installation of parts identified on plans as site installed items, joining the modules, including utility crossovers; utility connections from the building to utility lines on site; and any other work done on site which requires compliance with the Florida Building Code. Additional inspections may be required for public educational facilities (see section 423.27.20 of this code). 10. Where impact -resistant coverings or impact resistant systems are installed, the Building Official shall schedule adequate inspections of impact -resistant coverings or impact resistant systems to determine the following: • The system indicated on the plans was installed. • The system is installed in accordance with the manufacturer's installation instructions and the product approval. 51 1991 B. Electrical 1. Underground inspection. To be made after trenches or ditches are excavated, conduit or cable installed, and before any backfill is put in place. 2. Rough -in inspection. To be made after the roof, framing, fire blocking and bracing is in place and prior to the installation of wall or ceiling membranes. 3. Low Voltage: To be made for security, alarm, elevator, and special uses. 4. Final inspection. To be made after the building electrical system is complete, all required electrical fixtures are in place and properly connected or protected, and the structure is ready for occupancy. 5. Existing Swimming Pools. To be made after all repairs or alterations are complete, all required electrical equipment, GFCI protection, and equipotential bonding are in place on said alterations or repairs. C. Plumbing 1. Underground inspection. To be made after trenches or ditches are excavated, piping installed, and before any backfill is put in place. 2. Rough -in inspection. To be made after the roof, framing, fire blocking and bracing is in place and all soil, waste and vent piping is complete, and prior to this installation of wall or ceiling membranes. Includes plumbing provisions of the energy code and approved calculations provisions. 3. Final inspection. To be made after the building plumbing system is complete, all plumbing fixtures are in place and properly connected, and the structure is ready for occupancy. Note: See section 312 of the Florida Building Code, Plumbing, for required tests. D. Mechanical 1. Underground inspection. To be made after trenches or ditches are excavated, underground duct and fuel piping installed, and before any backfill is put in place. 2. Rough -in inspection. To be made after the roof, framing, fire blocking and bracing are in place and all ducting, and other concealed components are complete, and prior to the installation of wall or ceiling membranes. Includes mechanical provisions of the energy code and approved calculations provisions. 52 1992 3. Final inspection. To be made after the building mechanical system is complete, the mechanical system is in place and properly connected, and the structure is ready for occupancy. E. Gas 1. Rough piping inspection. To be made after all new piping authorized by the permit has been installed, and before any such piping has been covered or concealed or any fixtures or gas appliances have been connected. Includes gas provisions of the energy code and approved calculations provisions. 2. Final piping inspection. To be made after all piping authorized by the permit has been installed and after all portions which are to be concealed by plastering or otherwise have been so concealed, and before any fixtures or gas appliances have been connected. This inspection shall include a pressure test. 3. Final inspection. To be made on all new gas work authorized by the permit and such portions of existing systems as may be affected by new work or any changes, to ensure compliance with all the requirements of this code and to assure that the installation and construction of the gas system is in accordance with reviewed plans. F. Site Maintenance 1. The contractor and/or owner of any active or inactive construction project shall be responsible for the clean-up and removal of all construction debris or any other miscellaneous discarded articles during the course of the construction project and prior to receiving final inspection approval. Construction job sites must be kept clean and maintained in a safe condition at all times as not to become a safety hazard to workers or city staff. 2. All debris shall be kept in a secure manner as to prevent it from being spread to adjacent properties or the public right of way by any means. 110.3.1 Footing and foundation inspection. Footing and foundation inspections shall be made after excavations for footings are complete and any required reinforcing steel is in place. For concrete foundations, any required forms shall be in place prior to inspection. Materials for the foundation shall be on the job, except where concrete is ready mixed in accordance with ASTM C 94, the concrete need not be on the job. 110.3.2 Concrete slab and under -floor inspection. Concrete slab and under -floor inspections shall be made after in -slab or under -floor reinforcing steel and building service equipment, conduit, piping accessories and other ancillary equipment 53 1993 items are in place, but before any concrete is placed or floor sheathing installed, including the subfloor. 110.3.3 Lowest floor elevation. In flood hazard areas, upon placement of the lowest floor, including the basement, and prior to further vertical construction, the elevation certification shall be submitted to the Building Official. 110.3.4 Frame inspection. Framing inspections shall be made after the roof deck or sheathing, all framing, fire blocking and bracing are in place and pipes, chimneys and vents to be concealed are complete and the rough electrical, plumbing, heating wires, pipes and ducts are approved. 110.3.5 Lath, gypsum board and gypsum panel product inspection. Lath, gypsum board and gypsum panel product inspections shall be made after lathing, gypsum board and gypsum panel products, interior and exterior, are in place, but before any plastering is applied or gypsum board and gypsum panel product joints and fasteners are taped and finished. Exception: Gypsum board and gypsum panel products that are not part of a fire -resistance -rated assembly or a shear assembly. 110.3.6 Weather -exposed balcony and walking surface waterproofing. Where balcony or other elevated walking surfaces are exposed to water from direct or blowing rain, snow or irrigation, and the structural framing is protected by an impervious moisture barrier, all elements of the impervious - moisture -barrier system shall not be concealed until inspected and approved. 110.3.7 Fire- and smoke -resistant penetrations. Protection of joints and penetrations in fire -resistance rated assemblies, smoke barriers and smoke partition shall not be concealed from view until inspected and approved. 110.3.8 Energy efficiency inspections. Inspections shall be made to determine compliance with Florida Building Code, Energy Conservation and confirm with the approved energy code submittal (by appropriate trade) and corresponding mandatory requirements and shall include, but not be limited to, inspections for: corresponding envelope insulation R- and U -values, fenestration U -value and Solar Heat Gain Coefficient, duct system R -value, and HVAC, lighting, electrical and water -heating equipment efficiency. 110.3.9 Other inspections. In addition to the inspections specified in sections 110.3 through 110.3.7, the Building Official is authorized to make or require other inspections of any construction work to ascertain compliance with the provisions of this code and other laws that are enforced by the division of building safety. 110.3.10 Special inspections. Reserved. 110.3.11 Inspections prior to issuance of Certificate of Occupancy or Completion. The Building Official shall inspect or cause to be inspected, at various intervals, all construction or work for which a permit 54 1994 is required, and a final inspection shall be made of every building, structure, electrical, gas, mechanical or plumbing system upon completion, prior to the issuance of the Certificate of Occupancy or Certificate of Completion. In performing inspections, the Building Official or designee shall give first priority to inspections of the construction, addition, or renovation to, any facilities owned or controlled by a state university, state community college or public -school district. 110.3.12 Final inspection. The final inspection shall be made after all work required by the building permit(s) is completed. 110.3.12.1 Flood hazard documentation. If located in a flood hazard area, shall be submitted to the Building Official prior to the final inspection. 110.3.12.2 Energy Code documentation. If required by energy code path submittal, confirmation that commissioning result requirements have been received by building owner. 110.3.13 Termites. Building components and building surroundings required to be protected from termite damage in accordance with section 1503.7, section 2304.13, or section 2304.11.6, specifically required to be inspected for termites in accordance with section 2114, or required to have chemical soil treatment in accordance with section 1816 shall not be covered or concealed until the release from the Building Official has been received. 110.3.14 Impact resistant coverings or systems. Where impact resistant coverings or systems are installed to meet requirements of this code, the Building Official shall schedule adequate inspections of impact resistant coverings or systems to determine the following: 1. The system indicated on the plans was installed. 2. The system is installed in accordance with the manufacturer's installation instructions and the product approval. 110.4 Inspection agencies. The Building Official is authorized to accept reports of approved inspection agencies, provided such agencies satisfy the requirements as to qualifications and reliability. 110.5 Inspection requests. It shall be the duty of the holder of the building permit or their duly authorized agent to notify the Building Official when work is ready for inspection. It shall be the duty of the permit holder to provide access to and means for inspections of such work that are required by this code. 110.6 Approval required. Work shall not be done beyond the point indicated in each successive inspection without first obtaining the approval of the Building Official. The Building Official, upon notification, shall make the requested inspections and shall either indicate the portion of the construction that is satisfactory as completed, or notify the permit holder or his or her agent wherein the same fails to comply with this code. Any portions that do not comply shall be corrected and such portion shall not be covered or concealed until authorized by the Building Official. 55 1995 110.7 Shoring. For threshold buildings, shoring and associated formwork or falsework shall be designed and inspected by a Florida licensed professional engineer, prior to any required mandatory inspections by the threshold building inspector. 110.8 Threshold building. 110.8.1 During new construction or during repair or restoration projects in which the structural system or structural loading of a building is being modified, the enforcing agency shall require a special inspector to perform structural inspections on a threshold building pursuant to a structural inspection plan prepared by the engineer or architect of record. The structural inspection plan must be submitted to the enforcing agency prior to the issuance of a building permit for the construction of a threshold building. The purpose of the structural inspection plans is to provide specific inspection procedures and schedules so that the building can be adequately inspected for compliance with the permitted documents. The special inspector may not serve as a surrogate in carrying out the responsibilities of the Building Official, the architect, or the engineer of record. The contractor's contractual or statutory obligations are not relieved by any action of the special inspector. 110.8.2 The special inspector shall determine that a professional engineer who specializes in shoring design has inspected the shoring and reshoring for conformance with the shoring and reshoring plans submitted to the enforcing agency. A fee simple title owner of a building, which does not meet the minimum size, height, occupancy, occupancy classification, or number -of -stories criteria which would result in classification as a threshold building under section 553.71(7), Florida Statutes, may designate such building as a threshold building, subject to more than the minimum number of inspections required by the Florida Building Code. 110.8.3 The fee owner of a threshold building shall select and pay all costs of employing a special inspector, but the special inspector shall be responsible to the enforcement agency. The inspector shall be a person certified, licensed or registered under chapter 471, Florida Statutes, as an engineer or under chapter 481, Florida Statutes, as an architect. 110.8.4 Each enforcement agency shall require that, on every threshold building: 110.8.4.1 The special inspector, upon completion of the building and prior to the issuance of a certificate of occupancy, file a signed and sealed statement with the enforcement agency in substantially the following form: "To the best of my knowledge and belief, the above described construction of all structural load-bearing components complies with the permitted documents, and the shoring and reshoring conforms to the shoring and reshoring plans submitted to the enforcement agency." 110.8.4.2 Any proposal to install an alternate structural product or system to which building codes apply be submitted to the enforcement agency for review for compliance with the codes and made part of the enforcement agency's recorded set of permit documents. 56 1996 110.8.4.3 All shoring and reshoring procedures, plans and details be submitted to the enforcement agency for recordkeeping. Each shoring and reshoring installation shall be supervised, inspected, and certified to be in compliance with the shoring documents by the contractor. 110.8.4.4 All plans for the building which are required to be signed and sealed by the architect or engineer of record contain a statement that, to the best of the architect's or engineer's knowledge, the plans and specifications comply with the applicable minimum building codes and the applicable fire -safety standards as determined by the local authority in accordance with this section and chapter 633, Florida Statutes. 110.8.5 No enforcing agency may issue a building permit for construction of any threshold building except to a licensed general contractor, as defined in section 489.105(3)(a), Florida Statutes, or to a licensed building contractor, as defined in section 489.105(3)(b), Florida Statutes, within the scope of her or his license. The named contractor to whom the building permit is issued shall have the responsibility for supervision, direction, management and control of the construction activities on the project for which the building permit was issued. 110.8.6 The division of building safety may allow a special inspector to conduct the minimum structural inspection of threshold buildings required by this code, section 553.73, Florida Statutes, without duplicative inspection by the division of building safety. The Building Official is responsible for ensuring that any person conducting inspections is qualified as a building inspector under Part XII of Chapter 468, Florida Statutes, or certified as a special inspector under chapters 471 or 481, Florida Statutes. Inspections of threshold buildings required by section 553.79(5), Florida Statutes, are in addition to the minimum inspections required by this code. 110.9 Impact of construction. All construction activity regulated by this code shall be performed in a manner so as not to adversely impact the condition of adjacent property, unless such activity is permitted to affect said property pursuant to a consent granted by the applicable property owner, under terms or conditions agreeable to the applicable property owner. This includes, but is not limited to, the control of dust, noise, water or drainage run-offs, debris, and the storage of construction materials. New construction activity shall not adversely impact legal historic surface water drainage flows serving adjacent properties, and may require special drainage design complying with engineering standards to preserve the positive drainage patterns of the affected sites. Accordingly, developers, contractors and owners of all new residential development, including additions, pools, patios, driveways, decks or similar items, on existing properties resulting in a significant decrease of permeable land area on any parcel or has altered the drainage flow on the developed property shall, as a permit condition, provide a professionally prepared drainage plan clearly indicating compliance with this paragraph. Upon completion of the improvement, a certification from a licensed professional, as appropriate under Florida law, shall be submitted to the inspector in order to receive approval of the final inspection. 110.10 Storm Shutter Placement. After the termination of such periods of time that had been designated by the National Weather Service as being a hurricane watch or warning, hurricane protective devices 57 1997 installed on occupied buildings which impede required egress or required light and ventilation shall be removed within 15 days. 110.10.1 Securing construction sites. During such periods of time as the National Weather Service has issued a severe weather advisory that is in effect for Palm Beach County, are deemed sufficient notice to the contractor and/or owner of any active or inactive construction project, the contractor and/or owner shall be responsible for securing loose construction debris and loose construction materials against the effects of hurricane force winds. 110.10.2 The contractor and /or owner of any active or inactive construction project shall be responsible to secure or remove materials that are not fastened or secured to the ground or any permanent structure. Materials stockpiled on top of any structure under construction shall be permanently installed by the property owner or contractor upon a hurricane watch; however, in the event such installation cannot be timely completed, then the contractor and /or owner shall: a. Band together the construction materials and fasten them to the top of the structure in such a manner so as not to present a threat of their becoming airborne during severe weather; or b. Remove the construction materials from the top of the structure and fasten down to the ground; or c. Remove the construction materials from the job site; or d. Store the construction materials inside an enclosed secure structure. 110.10.2.1 For the purposes of this section, "severe weather advisory" shall be defined as any one of the following: a tropical storm warning, a hurricane watch, or a hurricane warning. 110.11 Building Recertification 110.11.1 Existing Building Recertification. Maintaining the structural integrity of a building throughout the life of the building, in order to ensure that buildings are structural and electrical service system are sound so as to not pose a threat to the public health, safety, or welfare. Building Recertification inspections shall be for the purpose of determining the structural & electrical service system of the building or structure to the extent reasonably possible of any part, material or assembly of a building or structure which affects the safety of such building or structure and/or which supports any dead or designed live load, and the general condition of its electrical service system(s) pursuant to the Building Code. 110.11.1.1 Backlog. Due to the initial backlog of buildings required to be recertified, the Building Official shall establish a completion schedule for recertification, which shall be based upon factors that may include, but shall not be limited to, the age, location, construction materials, occupancy load, and function of a building. This completion schedule shall include a recertification deadline for each building for which recertification is required and may be amended by the Building Official as necessary or advisable. 58 1998 110.11.1.2 Nothing in this section shall be construed to prevent or limit the Building Official's authority to inspect, order inspections or reports, or abate unsafe conditions at existing buildings outside of the requirements of this section, including, but not limited to, the Building Official's authority pursuant to section 116 Unsafe Structures and Equipment of this chapter. 110.11.2 Public Records. Building Recertification inspection reports and other information received by the City in connection with the Building Recertification inspections shall be available to the public consistent with the requirements of Florida Statute 119. 110.11.3 Inspection professional. The inspecting professional(s) shall have a right of entry into all areas he/she deems necessary to comply with the Building Recertification inspection. 110.11.4 Definitions. Condominium/Cooperatives. An owner or owners of a building that is three stories or more in height as determined by the Florida Building Code and that is subject, in whole or in part, to the condominium or cooperative form of ownership as a Residential Condominium association as defined under Florida Statute 718 and Residential Cooperative association as defined under Florida Statute 719. Building age. Means the time period since the issuance of a certificate of occupancy or, where adequate records are not available to determine when a certificate of occupancy was issued, shall be determined by the Building Official based on the best available evidence. Milestone inspection. Means a structural inspection, required under section 553.899, Florida Statutes, of a building, including an inspection of the electrical system, load-bearing elements, the primary structural members and primary structural systems as those terms are defined in s. 627.706, by an architect licensed under chapter 481 or engineer licensed under chapter 471 authorized to practice in this state for the purposes of attesting to the life safety and adequacy of the structural and electrical components of the building and, to the extent reasonably possible, determining the general structural condition of the building as it affects the safety of such building, including a determination of any necessary maintenance, repair, or replacement of any electrical or structural component of the building. The purpose of such inspection is not to determine if the condition of an existing building is in compliance with the Florida Building Code, National Electrical Code or the Fire Safety Code. The milestone inspection services may be provided by a team of professionals with an architect or engineer acting as a registered design professional in responsible charge with all work and reports signed and sealed by the appropriate qualified team member. Owner. Means the fee simple title holder of the land on which a building subject to Building Recertification inspection is situated or, in the case of condominium or cooperative type of ownership, shall mean the person or entity responsible for the structure and common systems of a building subject to Building Recertification inspection. Substantial structural deterioration. Means substantial structural distress or substantial structural weakness that negatively affects a building's general structural condition and integrity. The term 59 1999 does not include surface imperfections such as cracks, distortion, sagging, deflections, misalignment, signs of leakage, or peeling of finishes unless the licensed engineer or architect performing the phase one or phase two inspection determines that such surface imperfections are a sign of substantial structural deterioration. Threshold Building. In accordance with section 553.71, Florida Statutes, means any building which is greater than 3 stories or 50 feet in height, or which has an assembly occupancy classification that exceeds 5,000 square feet in area and an occupant content of greater than 500 persons. 110.11.5 Required Building Recertification Inspection. An owner or owners of a Threshold building or that is three stories or more in height as determined by the Florida Building Code and that is subject, in whole or in part, to the condominium or cooperative form of ownership as a residential condominium association under chapter 718 or and a residential cooperative association under chapter 719 must have a milestone inspection performed for each building that is three stories or more in height by December 31 of the year in which the building reaches 25 years of age, based on the date the certificate of occupancy for the building was issued, and every 10 years thereafter. If a building reached 25 years of age before July 1, 2022, the building's initial milestone inspection must be performed before December 31, 2024. If a building reaches 25 years of age on or after July 1, 2022, and before December 31, 2024, the building's initial milestone inspection must be performed before December 31, 2025. If the date of issuance for the certificate of occupancy is not available, the date of issuance of the building's certificate of occupancy shall be the date of occupancy evidenced in any record of the local building official. 1. Threshold buildings within Boynton Beach City limits, a milestone inspection must be performed by December 31st of the year in which the building reaches 25 years of age, based on the date the certificate of occupancy for the building was issued, and every 10 years thereafter. 2. Condominium associations and Cooperative associations within Boynton Beach City limits, that are three stories or more in height, a milestone inspection must be performed by December 31st of the year in which the building reaches 25 years of age, based on the date the certificate of occupancy for the building was issued, and every 10 years thereafter. Exceptions: a) Single-family, two-family, three-family and Townhomes with three or fewer habitable stories above ground. b) State or University and Palm Beach County School buildings. c) U S Government, State of Florida, Palm Beach County and local municipal buildings. 110.11.5.1 Subsequent Building Recertification inspections shall be required at ten (10) year intervals from the date of the 25th anniversary of existence of buildings or structures regardless of when the inspection report for same is finalized or filed. Z 2000 110.11.5.2 The Building Official may accept phase one and phase two inspection reports prepared by a licensed Architect or Engineer for a structural integrity and condition inspection of a building performed before July 1, 2022 and if the report(s) substantially comply with the requirements per section 110.11.9. The inspection for which an inspection report is accepted by the Building Official under this paragraph is deemed a milestone inspection for the applicable requirements per section 110.11. If the inspection report(s) is accepted by the Building Official the deadline for the building's subsequent 10 -year milestone inspection is based on the date of the accepted inspection report(s). 110.11.6 Inspection Procedures. Procedures established herein are basic guidelines for Building Recertification inspections. These guidelines shall not be construed as permitting the removal or non - maintenance of any existing devices or safeguards unless authorized by the Building Official. 110.11.6.1 In addition to the requirements set forth in this section, the Building Official shall provide Building Recertification inspection Guideline for Structural and Electrical reports and criteria for the Building Recertification inspection and the applicable inspections and report(s), which shall be mandatory. 110.11.6.2 Duty to Report. Any engineer or architect who performs an inspection of an existing building or structure has a duty to report to the Building Official any findings that, if left unaddressed, would endanger life or property no later than ten (10) days after informing the building owner of such findings unless the engineer or architect is made aware that action has been taken to address such findings in accordance with applicable code. However, if such engineer or architect finds that there are conditions in the building or structure causing an actual or immediate danger of the failure or collapse of a building or structure, or there is a health, windstorm or fire hazard, such engineer or architect shall report such conditions to the Building Official within twenty-four (24) hours of the time of discovery. 110.11.6.3 The Building Official may revoke any recertifications if the Building Official determines that the written recertification report contains any misrepresentation of the actual conditions of the building or structure. 110.11.7 Inspection Notification. Upon determining that a building must have a Building Recertification inspection, the Building Official shall provide written notices of such required inspection to the owner, by certified mail, return receipt requested not less than one year (365 calendar days) prior to the recertification anniversary year, and may provide such additional notice as the Building Official deems appropriate and useful. 110.11.7.1 Unclaimed Notice. In the event that the Notice of Building Recertification is returned unclaimed, said Notice shall be posted by the Building Official at the building. Failure to receive notice of any required inspection shall not relieve the Owner of its obligations pursuant to this section. 61 2001 110.11.8 Required Recertification Inspections. Within 180 calendar days after receiving the written notice, per section 110.11.7, the owner or owners of the building, must complete Phase One of the Building Recertification inspections. For purposes of this section, completion of Phase One of the Building Recertification means the licensed Engineer or Architect who performed the Phase One inspection submitted electronically with a verifiable digital signature as described in section 668.001, Florida Statutes. 110.11.8.1 Phase One Building Recertification Inspection. Phase one of the milestone inspection must be completed within 180 days after the owner or owners of the building receive the written notice as specified in section 110.11.7. The licensed Architect or Engineer authorized to practice in this state shall perform a visual examination of the electrical service system, habitable and non - habitable areas of a building, including but not limited to, all improved balconies, guardrails, the major structural components of a building or structure and provide a qualitative assessment of the structural and electrical conditions of the building. (i) If the building or structure is not a threshold building as defined by the Florida Building Code, such report must be prepared by a Professional Engineer or Architect registered in the State of Florida. (ii) If the building or structure is a Threshold Building, as defined above, then (a) the structural portion of such report must be prepared by a Professional Engineer registered in the State of Florida specializing in structural design; and (b) the electrical portion of such written report must be prepared by a Professional Engineer registered in the State of Florida specializing in electrical design. A self -qualification letter shall be submitted as part of the structural report for threshold buildings, stating that the engineer is a practicing structural engineer and has worked with buildings equivalent to the building being certified and shall be accompanied by proof of the engineer's state Department of Business and Professional Regulation (DPBR) structural specialization. 110.11.8.1.1 If the Architect or Engineer finds no signs of electrical service system or substantial structural deterioration to any electrical service system or building components under visual examination, Phase Two Building Recertification inspection is not required. 110.11.8.1.2 The Architect or Engineer who completes a Phase One Building Recertification inspections shall prepare and submit to the Building Official, the Building and Electrical Recertification Inspection report and any additional comments or observations of the conditions of the building. 110.11.8.2 Phase Two Building Recertification Inspection. Phase Two Building Recertification inspections must be performed if any electrical service system or substantial structural deterioration is identified during Phase One Inspection. A Phase Two inspection may involve destructive or nondestructive testing at the inspector's direction. The inspection may be as extensive or as limited as necessary to fully assess areas of structural distress in order to confirm that the building is electrically and structurally sound and safe for its intended use and to recommend a program for 62 2002 fully assessing and repairing distressed and damaged portions of the building and electrical service system. When determining testing locations, the inspector must give preference to locations that are the least disruptive and most easily repairable while still being representative of the structure. 110.11.8.2.1 If a phase two inspection is required, within 180 days after submitting a phase one inspection report the architect or engineer performing the phase two inspection must submit a phase two progress report to the local enforcement agency with a timeline for completion of the phase two inspection. 110.11.8.2.2 The Architect or Engineer who completes a Phase Two Building Recertification inspection shall prepare and submit to the Building Official, the Building and Electrical Recertification Inspection report and any additional comments or observations of the conditions of the building. 110.11.9 Building Recertification Report. The owner of a building or structure subject to Building Recertification inspections shall furnish, or cause to be furnished, Building Recertification inspection forms, photographs and additional supporting documents to the Building Official, prepared by a Professional Structural Engineer, Electrical Engineer or Architect registered in the State of Florida, attest and certify that each such building or structure is structurally and electrically safe, or has been made structurally and electrically safe for the specified use for continued occupancy, in conformity with the Building and Electrical Recertification Inspection Guidelines as provided by the Building Official. Both Structural and Electrical reports must be submitted together. 110.11.9.1 Any and all drafts/versions. of the report, or portions of the report, that are provided to the owner shall also be provided to the Building Official. 110.11.9.2 Reports. The structural and electrical service system inspection reports must, at a minimum, meet all of the following criteria including the required information from Building and Electrical Guidelines as provided by the Building Official: 1. Name of Inspection Firm or individual, Inspection date, Inspection made by, address, email and phone number 2. Bear the seal and signature, or electronically signed, of the licensed engineer or architect who performed the inspection. 3. Indicate the manner and type of inspection, Phase one or Phase two, forming the basis for the inspection report. -34. Building/structure address, property control number, legal description, owners name, owner mailing address and phone number 5. Reasonably known age of building, number of stories and square footage 6. Construction type and Occupancy classification in accordance with Building Code edition 63 2003 7. Identify any electrical service system and substantial structural deterioration, within a reasonable professional probability based on the scope of the inspection, describe the extent of such deterioration, and identify any recommended repairs for such deterioration. 8. State whether unsafe or dangerous conditions, as those terms are defined in the Florida Building Code or National Electrical Code, were observed. 9. Recommend any remedial or preventive repair for any items that are damaged but are not substantial structural deterioration or the electrical service system unsafe. 10. Identify and describe any items requiring further inspection and supporting documentation. 110.11.10 Administrative Review. The Building Official and Floodplain Manager will perform an administrative review of the Building Recertification inspection reports to determine whether it satisfies the requirements of this section and chapter 4 article X City of Boynton Flood ordinance. If the Building Official determines that the Building Recertification inspection reports do not satisfy the applicable requirements, the Building Official will notify the owner of the deficiencies in writing within 30 days of submittal and the owner shall have 30 calendar days from such determination to make necessary changes to the report and resubmit for review. Up to three resubmittals are allowed in order to reach a determination that the requirements have been satisfied. 110.11.10.1 If after the third resubmittal, the Building Official determines that the Report(s) do not satisfy the requirements, the matter shall be automatically sent to the Special Magistrate or Code Enforcement Board, as appropriate. 110.11.11 Repair plan and schedule. In the event the electrical service system, structural repairs or modifications are found by the Architect or Engineer retained by the building owner to be necessary as documented by the Phase Two Inspection report, the owner shall have 60 calendar days from the date the Building Recertification inspection reports is determined by the Building Official to satisfy the requirements of this section. 110.11.11.1 The owner shall submit a plan to correct the deficiencies ("repair plan"), which repair plan shall include a detailed proposed schedule to complete said repairs, including a schedule for submittal of application(s) for any required permit(s). The repair plan, including the schedule for completion of repairs, shall be subject to review and approval by the Building Official. 110.11.11.2 The owner shall have a total of 180 calendar days from the date of the Building Recertification inspection reports is determined by the Building Official to satisfy the requirements of this section, unless otherwise specified by the Building Official, in which to permit and correct the structural and electrical service system deficiencies that pose an immediate threat to life, health, safety or where failure of a critical component is imminent. 110.11.11.2.1 Once the corrections have been completed, the Engineer(s), or Architect shall re -inspect the areas noted on the original report and shall provide the building owner with an 2004 electronically signed letter, stating all corrections have all been completed. The building owner shall submit that letter to the Building Official. 110.11.11.2.2 For deficiencies that cannot be corrected within 180 calendar days, the time frame may be extended when a time frame is specified by the Professional Engineer or Registered Architect and approved by the Building Official. Such extension shall be contingent on maintaining an active building permit as specified in section 105.4.1 Boynton Beach Administrative Code. 110.11.11.3 Repairs or modifications of deficient conditions that are incidental and non -life threatening shall be completed within a time frame as specified by the inspecting Professional Engineer or Registered Architect and approved by the Building Official. All repairs or modifications shall be completed in conformance with all applicable Sections of the Florida Existing Building Code and the National Electrical Code. 110.11.11.3.1 The Florida Existing Building Code will specify whether the repairs or modification can be made under the code in effect when the building was originally permitted or the code currently in effect. 110.11.12 Repair or Modification Requirements. In the event an owner fails to timely furnish the Building Official with a recertification report, seek an extension to furnish a recertification report, or comply with repair or modification requirements as determined from the Building Recertification inspection reports as set forth herein the structure may be deemed to be unsafe and unfit for occupation. Such findings shall be reviewed by the Building Official and may be sent to the Special Magistrate or Code Enforcement Board, as appropriate. 110.11.12.1 Emergency Hearing. The Building Official may elect the choice of either a Special Magistrate or Code Enforcement Board as set forth under chapter 162, Florida Statutes, to conduct an emergency hearing if any of the following occurs; 1. The owner, fails to submit the Building Recertification inspection reports by the required deadline per section 110.11.8 and 1110.11.8.2.1 2. The Building Official determines the owner failed to make required changes and resubmit the report within required time frames per sections 110.11.10 and 110.11.10.1 does not satisfy the requirements of sections 110.11.10 and 110.11.10.1 3. The owner, fails to submit the Repair Plan and Schedule by the required time frames per section 110.11.11 4. The Building Official may prescribe timelines and penalties with respect to compliance with this section. 5. The Building Official determines that the written recertification report contains any misrepresentation of the actual conditions of the building or structure. 65 2005 110.11.13 Building Recertification fees. For each building or structure to be Recertified, the application, resubmittal and extension fees shall be paid as required, in accordance with the schedule as established by the applicable governing authority. 110.11.14 Permit fees. In the event the electrical service system, structural repairs or modifications are required, a permit shall not be valid until the fees prescribed by law have been paid, nor shall an amendment to a permit be released until the additional fee, if any, has been paid, in accordance with the schedule as established by the applicable governing authority. 110.11.15 Appeals Procedure. The Building Board of Adjustments and Appeals shall have the power, as further defined in section 113 of the Boynton Beach Administrative Amendments to hear appeals of decisions and interpretations of the Building Official relating to the Florida Building Code and local amendments, including decisions of the Building Official related to Building Recertification and of the Floodplain Administrator relating to flood damage prevention and floodplain management codes contained in Chapter 4, Article X, Code of Ordinances. 110.11.15.1 Decisions and Interpretations. The permit holder, or the owner of a building subject to Building Recertification may appeal the applicable decision of the Building Official or Floodplain Administrator to the Building Board of Adjustments and Appeal whenever one of the following conditions are claimed to exist: 1. The Building Official determined, the submittal of the Building Recertification inspection reports by the required deadline per section 110.11.9 2. The Building Official determined, after three submittals, that the Building Recertification inspection report submitted pursuant to per sections 110.11.9 and 110.11.9.2 did not satisfy the requirements of that section. 3. The Building Official determined the submittal of the Repair Plan and Schedule by the required deadline per sections 110.11.11 4. The Building Official or Floodplain Administrator rejected or refused to approve the mode or manner of construction proposed to be followed or materials to be used in the installation or alteration of a building, structure or electrical service system; 5. The provisions of this building code do not apply to this specific case 6. That an equally good or more desirable form of installation can be employed in any specific case, which the Building Official or floodplain administrator has rejected or refused. 7. The true intent and meaning of this building code or any of the regulations hereunder have been misconstrued or incorrectly interpreted. 110.11.15.2 Ineligible appeals. W-9 2006 11. The Building Board of Adjustments and Appeal shall not consider an application for an appeal from the provisions of this building code, or grant relief from the provisions thereof, when such authority is vested in another board or the City Council. 2. No application shall be accepted by the City if a similar request for an appeal has been considered bythe Board and denied at anytime within 180 calendar days immediately prior to the date the application is submitted. 110.11.16 Extensions. The Building Official may issue an extension of not more than 60 calendar days to submit a recertification report or to obtain any necessary permits upon a written extension request from an engineer or architect. Such request upon showing good cause by the owner or owners of the building that the inspection cannot be timely completed if the owner or owners have entered into a contract with an architect or engineer to perform the milestone inspection and the inspection cannot reasonably be completed before the deadline or other circumstance to justify an extension. Such request must contain a signed and sealed statement from the engineer or architect that the building may continue to be safely occupied. SECTION 111 CERTIFICATE OF OCCUPANCY 111.1 Use and occupancy. A building or structure shall not be used or occupied, and a change in the existing use or occupancy classification of a building or structure or portion thereof shall not be made, until the Building Official has issued a certificate of occupancy therefore as provided herein. Issuance of a certificate of occupancy shall not be construed as an approval of a violation of the provisions of this code or of other ordinances of the jurisdiction. Exception: Certificates of occupancy are not required for work exempt from permits under Section 105.2. 111.2 Certificate issued. After the Building Official inspects the building or structure and finds no violations of the provisions of this code or other laws that are enforced by the division of building safety, the Building Official shall issue a certificate of occupancy that contains the following: 1. The building permit number. 2. The address of the structure. 67 2007 3. The name and address of the owner or the owner's authorized agent. 4. A description of that portion of the structure for which the certificate is issued. 5. A statement that the described portion of the structure has been inspected for compliance with the requirements of this code for the occupancy and division of occupancy and the use for which the proposed occupancy is classified. 6. For buildings and structures in flood hazard areas, a statement that documentation of the as -built lowest floor elevation has been provided and is retained in the records of the authority having jurisdiction 7. The name of the Building Official. 8. The edition of the code under which the permit was issued. 9. The use and occupancy, in accordance with the provisions of chapter 3. 10. The type of construction as defined in chapter 6. 11. The design occupant load. 12. If an automatic sprinkler system is provided, whether the sprinkler system is required. 13. Any special stipulations and conditions of the building permit. 111.3 Temporary/partial occupancy. The Building Official is authorized to issue a temporary/partial certificate of occupancy before the completion of the entire work covered by the permit, provided that such portion or portions shall be occupied safely. The Building Official shall set a time period of 30 days during which the temporary certificate of occupancy is valid. 111.4 Revocation. The Building Official is authorized to, in writing, suspend or revoke a certificate of occupancy or completion issued under the provisions of this code wherever the certificate is issued in error, or on the basis of incorrect information supplied, or where it is determined that the building or structure or portion thereof is in violation of any ordinance or regulation or any of the provisions of this code. 111.5 Certificate of Completion. A Certificate of Completion is proof that a structure or system is complete and for certain types of permits is released for use and may be connected to a utility system. This certificate does not grant authority to occupy a building, such as shell building, prior to the issuance of a Certificate of Occupancy. 68 2008 111.6 Fixturing and Stocking. The Building Official is authorized to issue approval for fixturing, stocking, training, or decorating, when appropriate, to allow the builder to prepare the structure for permanent occupancy. The building may not be open to the general public or be used for the transaction of any commerce. Such approval must be conditioned upon the approval of the Fire Marshal, when applicable. 111.7 Digital Submittal Requirements for New Construction. 111.7.1 Building Footprints. The Building Official is authorized to require the submittal of digital shape (PDF) files, in a specific format, depicting a geo-referenced footprint with elevation for all new structures as a condition of the issuance of a Certificate of Occupancy. 111.7.2 Subdivision Topography. The Building Official is authorized to require the submittal of electronic topographical data for all new subdivisions over five acres or five lots for the purposes of updating and maintaining the community's flood maps. SECTION 112 SERVICE UTILITIES 112.1 Connection of service utilities. No person shall make connections from a utility, source of energy, fuel or power to any building or system that is regulated by this code for which a permit is required, until released by the Building Official. 112.2 Temporary connection. The Building Official shall have the authority to authorize the temporary connection of the building or system to the utility source of energy, fuel or power. 112.3 Authority to disconnect service utilities. The Building Official shall have the authority to authorize disconnection of utility service to the building, structure or system regulated by this code and the referenced codes and standards set forth in Section 101.4 in case of emergency where necessary to eliminate an immediate hazard to life or property or when such utility connection has been made without the approval required by Section 112.1 or 112.2. The Building Official shall notify the serving utility, and wherever possible the owner and occupant of the building, structure or service system of the decision to disconnect prior to taking such action. If not notified prior to disconnecting, the owner or occupant of the building, structure or service system shall be notified in writing, as soon as practical thereafter. SECTION 113 BUILDING BOARD OF ADJUSTMENT AND APPEALS 113.1 Appointment. There is hereby established a board to be called the Building Board of Adjustment and Appeals, which shall consist of seven members and two alternates. The applicable governing body shall appoint the Board. 113.2 Membership and Terms. 2009 113.2.1 Membership. The Building Board of Adjustment and Appeals shall consist of seven members. Such board members shall be composed of individuals with knowledge and experience in the technical codes to include, to the greatest extent possible, an architect, engineer, general contractor, electrical contractor, HVAC contractor, plumbing contractor, and any other contractor licensed category. In addition to the regular members, there should be two alternate members, one member with the qualifications referenced above and one member at large from the public. A board member shall not act in a case in which he or she has a personal or financial interest. 113.2.2.1 Terms. The terms of office of the board members shall be staggered so no more than one- third of the board is appointed or replaced in any 12 -month period. The two alternates, if appointed, shall serve one-year terms. Vacancies shall be filled for an unexpired term in the manner in which original appointments are required to be made. 113.2.2.2. Removal from office. Members shall be automatically removed for lack of attendance. Lack of attendance is defined as a failure to attend three (3) consecutive meetings or a failure to attend more than one-half of the meetings scheduled during a calendar year. Participation for less than three-fourths of a meeting shall be the same as a failure to attend a meeting. Members removed pursuant to this provision shall not continue to serve on the board and such removal shall create a vacancy. 113.2.3 Quorum and voting. A simple majority of the board shall constitute a quorum. In varying any provision of this code, the affirmative votes of the majority present, but not less than three affirmative votes, shall be required. In modifying a decision of the Building Official, not less than four affirmative votes, but not less than a majority of the board, shall be required. In the event that regular members are unable to attend a meeting, the alternate members, if appointed, shall vote. 113.2.4 Secretary of board. The Building Official or his/her authorized representative shall act as secretary of the board and shall make a record of all of its proceedings, which shall set forth the reasons for its decision, the vote of each member, the absence of a member, and any failure of a member to vote. 113.3 Powers. The Building Board of Adjustments and Appeals shall have the power, as further defined in 113.4 of this code, to hear appeals of decisions and interpretations of the Building Official and consider variances of the technical codes. 113.4 Appeals. 113.4.1 Decision of the Building Official. The owner of a building, structure or service system, or duly authorized agent, may appeal a decision of the Building Official to the Building Board of Adjustment and Appeals whenever any one of the following conditions are claimed to exist: 2010 1. The Building Official rejected or refused to approve the mode or manner of construction proposed to be followed or materials to be used in the installation or alteration of a building, structure or service system. 2. The provisions of this code do not apply to this specific case. 3. That an equally good or more desirable form of installation can be employed in any specific case, which the Building Official has rejected or refused. 4. The true intent and meaning of this code or any of the regulations hereunder have been misconstrued or incorrectly interpreted. 113.4.2 Variances. The Building Board of Adjustments and Appeals, when upon written request, has been so appealed to and after a hearing, may vary the application of any provision of this code to any particular case when, in its opinion, the enforcement thereof would do manifest injustice and would be contrary to the spirit and purpose of this or the technical codes or public interest, and also finds all of the following: 1. That special conditions and circumstances exist which are peculiar to the building, structure or service system involved and which are not applicable to others. 2. That the special conditions and circumstances do not result from the action or inaction of the applicant. 3. That granting the variance requested will not confer on the applicant any special privilege that is denied by this code to other buildings, structures or service system. 4. That the variance granted is the minimum variance that will make possible the reasonable use of the building, structure or service system. 5. That the grant of the variance will be in harmony with the general intent and purpose of this code and will not be detrimental to the public health, safety and general welfare. 113.4.2.1 Conditions of the variance. In granting the variance, the board may prescribe a reasonable time limit within which the action for which the variance is required shall be commenced or completed or both. In addition, the board may prescribe appropriate conditions and safeguards in conformity with this code. Violation of the conditions of a variance shall be deemed a violation of this code. 113.4.3 Notice of appeal. Notice of appeal shall be in writing and filed within 30 calendar days after the Building Official renders the decision. Appeals shall be in a form acceptable to the Building Official. 71 2011 113.4.4 Unsafe or dangerous buildings or service systems. In the case of a building, structure or service system, which in the opinion of the Building Official, is unsafe, unsanitary or dangerous, the Building Official may, in the order, limit the time for such appeals to a shorter period. 113.5 Procedures of the board. 113.5.1 Rules and regulations. The board shall establish rules and regulations for its own procedure not inconsistent with the provisions of this code. The board shall meet on call of the chairman, subsequent to a request to call a meeting by the secretary. The board shall meet within 30 calendar days after notice of appeal has been received. 113.5.1.1 Rules of Evidence. Formal rules of evidence shall not apply, but fundamental due process should be observed and govern the proceedings. Upon determination by the chairman, irrelevant, immaterial, or unduly repetitious evidence may be excluded, but all other evidence of a type commonly relied upon by reasonable, prudent persons in the conduct of their affairs shall be admissible, whether or not such evidence would be admissible in a trial in the courts of Florida. Any part of the evidence may be received in written form. The Board may request certain evidence from the petitioner to be provided by an architect or engineer registered in the State of Florida, in which case, said evidence shall be signed, sealed, and dated. 113.5.1.2 Testimony. Any member of the Board or the attorney representing the Board may inquire of, or question, any witness before the Board. Any member of the Board, the petitioner or his/her attorney, and/or the Building Official shall be permitted to inquire of any witness before the Board. The Board may consider testimony presented by the Building Official, the petitioner, or any other witness. 113.5.2 Decisions. The Building Board of Adjustment and Appeals shall, in every case, reach a decision without unreasonable or unnecessary delay. Each decision of the board shall also include the reasons for the decision. If a decision of the board reverses or modifies a refusal, order, or disallowance of the Building Official or varies the application of any provision of this code, the Building Official shall immediately take action in accordance with such decision. Every decision shall be promptly filed in writing in the office of the Building Official and shall be open to public inspection. A certified copy of the decision shall be sent by mail or otherwise to the appellant and a copy shall be kept publicly posted in the office of the Building Official for two weeks after filing. Every decision of the board shall be final; subject however to such remedy as any aggrieved party might have at law or in equity. 113.6 Local Construction Regulation Board. The local government may also utilize this Board to convene as the Local Construction Regulation Board (LCRB), as provided in section 489.113, Florida Statutes. The LCRB may deny, suspend, revoke or limit the authority of a certified contractor to obtain a building permit or permit with specific conditions, if the LCRB has found such contractor, through public hearing, to be guilty of fraud or a willful building code violation within the county or municipality that the LCRB represents. The LCRB may also, deny, suspend, revoke or limit the authority of a certified contractor to obtain a building permit or permit with specific conditions, if it has proof through the public hearing process, that a contractor has been found guilty in another county or municipality within the past 12 72 2012 months, of fraud or a willful building code violation and after providing notice of an opportunity to be heard to the contractor, finds that such fraud or violation would have been fraud or a violation if committed in the county or municipality that the LCRB represents. Notification of and information concerning such permit denial shall be submitted to the division within 15 days after the LCRB decides to deny the permit. SECTION 114 VIOLATIONS 114.1 Unlawful acts. It shall be unlawful for any person, firm or corporation to erect, construct, alter, extend, repair, move, remove, demolish or occupy any building, structure or equipment regulated by this code, or cause same to be done, in conflict with or in violation of any of the provisions of this code. 114.2 Notice of violation. The Building Official is authorized to serve a notice of violation or order on the person responsible for the erection, construction, alteration, extension, repair, moving, removal, demolition or occupancy of a building or structure in violation of the provisions of this code, or in violation of a permit or certificate issued under the provisions of this code. Such order shall direct the discontinuance of the illegal action or condition and the abatement of the violation. 114.3 Prosecution of violation. If the notice of violation is not complied with promptly, the Building Official is authorized to request the legal counsel of the jurisdiction to institute the appropriate proceeding at law or in equity to restrain, correct or abate such violation, or to require the removal or termination of the unlawful occupancy of the building or structure in violation of the provisions of this code or of the order or direction made pursuant thereto. 114.4 Violation penalties. Any person who violates a provision of this code or fails to comply with any of the requirements thereof or who erects, constructs, alters or repairs a building or structure in violation of the approved construction documents or directive of the Building Official, or of a permit or certificate issued under the provisions of this code, shall be subject to penalties as prescribed by law. 114.5 Enforcement. Nothing in this section shall prevent the authority having jurisdiction from imposing fines, liens, or seek injunctive relief, or exercising other enforcement powers as permitted by law. Code enforcement and penalties of chapter 162, part I, Florida Statutes, shall be authorized if building work begins without payment of all required fees, and for the purposes of enforcing this code, code officials licensed under chapter 468, part XII, Florida Statutes, are deemed "Code Inspectors," as defined in section 162.04, Florida Statute. SECTION 115 STOP WORK ORDER 73 2013 115.1 Authority. Whenever the Building Official finds any work regulated by this code being performed in a manner either contrary to the provisions of this code or dangerous or unsafe, the Building Official is authorized to issue a stop work order. 115.2 Issuance. The stop work order shall be in writing and shall be given to the owner of the property involved, the owner's authorized agent or the person performing the work. Upon issuance of a stop work order, the cited work shall immediately cease. The stop work order shall state the reason for the order and the conditions under which the cited work will be permitted to resume. Where an emergency exists, the Building Official shall not be required to give a written notice prior to stopping the work. 115.3 Unlawful continuance. Any person who shall continue any work after having been served with a stop work order, except such work as that person is directed to perform to remove a violation or unsafe condition, shall be subject to penalties as prescribed by law. SECTION 116 UNSAFE STRUCTURES AND EQUIPMENT 116.1 Unsafe buildings or systems. All buildings, structures, electrical, gas, mechanical or plumbing systems which are unsafe, unsanitary, or do not provide adequate egress, or which constitute a fire hazard, or are otherwise dangerous to human life, or which in relation to existing use, constitute a hazard to safety or health, are considered unsafe buildings or service systems. All such unsafe buildings, structures or service systems are hereby declared illegal and shall be ordered by the Building Official to be abated by the owner, through repair and rehabilitation or by demolition in accordance with this Code. The extent of repairs shall be determined by the Building Official. When the Building Official determines that an unsafe building, structure, or service system cannot be reasonably repaired in accordance with this or the technical codes, it shall be demolished in accordance with this section. 116.1.1 When the Building Official determines a building, structure, electrical, gas, mechanical or plumbing system or portion thereof is unsafe, as set forth in this Code he/she shall provide the owner, agent or person in control of such building, structure, electrical, gas, mechanical or plumbing system A written notice of violation stating the defects thereof. This notice shall require the owner within a stated time either to complete specified repairs or improvements, or to demolish and remove the building, structure, electrical, gas, mechanical or plumbing system or portion thereof. 116.1.1.1 In addition to the written notice being sent by certified mail, return receipt requested to the record owner(s) of the real property upon which the unsafe building, structure, system is located, the Building Official shall post a copy of the notice in a conspicuous place in City Hall, upon the building, structure or system, and a copy shall be recorded in the public records of Palm Beach County. Zl 2014 116.1.1.2 In addition, a copy of the notice, as outlined in this sub -section, shall be published simultaneously for two consecutive weekends in a newspaper of local circulation. Such notice shall be substantially in the following form: NOTICE OF INTENT TO DEMOLISH OR SUBSTANTIALLY REPAIR AND INSPECT (Insert Date of Notice) The owner or other interested parties for the structure located at (address), are hereby notified that the City of Boynton Beach, Florida will proceed to have the building, structure or system repaired, demolished or removed (insert stipulated time) after the date of this Notice, if said building, structure or system is not substantially repaired, demolished or removed by that date. All costs incurred by the City in connection with the repair, demolition or removal will be assessed against the property. If, as a result of this Notice, the building, structure or system is substantially repaired, demolished, or removed by the owner, notice is hereby given that work to abate the unsafe condition requires building permits and inspections for code compliance, and all related fees are required to be paid prior to performing the work or receiving certification of code compliance. To request an extension of time, the owner should contact (Contact Person and Phone Number) within ten (10) days of the date of this Notice. Said request for extension must be made in writing to the Building Official. An affected owner or duly authorized agent has the right to appeal this action to the Building Board of Adjustment and Appeals. An application of appeal should be filed in writing and hearing costs paid by the affected owner or duly authorized agent, at the City of Boynton Beach Building Division Office, within (insert stipulated time) of the date of this Notice. The fee to cover hearing costs shall be established by ordinance. 116.1.1.3 Evidence that an attempt has been made to hand deliver or mail the Notice, as provided herein, together with a copy of the recorded "Notice of Intent to Demolish or Substantially Repair and Inspect" at the Clerk of the Court Office, and proof of publication, shall be sufficient to show that the notice requirements of this Section have been met, without regard to whether or not the owner actually received said notice. 116.1.2 If necessary, the notice shall also require the building, structure, electrical, gas, mechanical, plumbing systems or portion thereof to be vacated and/or disconnected, and not reoccupied and/or reconnected until the specified repairs and improvements are completed, inspected and approved by the Building Official. The Building Official shall post at each entrance to the building a placard stating: THIS BUILDING IS UNSAFE AND ITS USE OR OCCUPANCY HAS BEEN PROHIBITED BY THE BUILDING 75 2015 OFFICIAL. This placard shall remain posted until the required repairs are made or demolition is completed. It shall be unlawful for any person, firm or corporation or its officers, agents, or other servants, to remove the posting without written permission of the Building Official, or for any person to enter the building, or use the building or system(s) except for the purpose of making the required repairs or of demolishing same. 116.1.3 In case the owner, agent, or person in control cannot be found within the stated time limit, or, if such owner, agent, or person in control shall fail, neglect, or refuse to comply with notice to repair, rehabilitate, or to demolish, and remove said building, structure, electrical, gas, mechanical or plumbing system or portion thereof, the Building Official, after having ascertained the cost may take action to cause such building, structure, electrical, gas, mechanical or plumbing system or portion thereof, to be demolished, secured, repaired, or required to remain vacant or unused. Taking such action does not create a continuing obligation on the part of the Building Official to continue with maintaining such building, structure, or system; or create liability for any damage to the property. 116.1.4 The decision of the Building Official shall be final in cases of emergency, which, in the opinion of the Building Official, involve imminent danger to human life or health, or the property of others. He/she shall promptly cause such building, structure, electrical, gas, mechanical or plumbing system or portion thereof to be made safe or cause its removal. For this purpose, he/she may at once enter such structure or land on which it stands, or abutting land or structures, with such assistance and at such cost as he may deem necessary. He/she may order the vacating of adjacent structures and may require the protection of the public by appropriate fence or such other means as may be necessary, and for this purpose may close a public or private way. 116.2 Reserved. 116.3 Administrative fines; costs to repair; liens. Costs incurred under sections 116.1.3 and 116.1.4 shall be charged to the owner of the premises involved. If charges are not paid within a ten (10) day period following mailing of the billing notification sent by certified mail, the owner of the premises will be charged in the following manner: 1. The Building Official shall assess the entire cost of such vacation, demolition, securing, or removal against the real property upon which such cost was incurred, which assessment shall include but not be limited to all administrative costs, postal expenses, and shall constitute a lien upon such property superior to all others except taxes. 2. The Clerk of the Circuit Court shall file such lien in the County's Official Record Book showing the nature of such lien, the amount thereof and an accurate legal description of the property, including the street address, which lien shall be effective from the date of filing and recite the names of all persons notified and interested persons. After three (3) months from the filing of any such lien which remains unpaid, the governing body may foreclose the lien in the same manner as mortgage liens are foreclosed. Such lien shall bear interest from date of abatement of nuisance at the rate of ten (10) percent per annum and shall be enforceable if unsatisfied as other liens may be enforced by the governing agency. 2016 116.4 Appeal. The owner, agent, or person in control of an unsafe structure or system shall have the right to appeal the decision of the Building Official, as provided hereinafter, and to appear before the Building Board of Adjustments and Appeals at a specified time and place to show cause why they should not comply with said notice. Applicant shall apply for stay of demolition to the Construction Board of Appeals within 30 days of Unsafe Structure Notice. SECTION 117 VARIANCES IN FLOOD HAZARD AREAS 117.1 Flood hazard areas. Pursuant to section 553.73(5), Florida Statutes, the variance procedures adopted in the local floodplain management ordinance shall apply to requests submitted to the Building Official for variances to the provisions of section 1612.4 of the Florida Building Code, Building or, as applicable, the provisions of R322 of the Florida Building Code, Residential. This section shall not apply to section 3109 of the Florida Building Code, Building. SECTION 118 WIND LOADS (Section 1609, Florida Building Code) 118.1 The basic wind speed in miles per hour, for development of wind loads, shall be determined from figure 1609, said Basic Wind Speed for Boynton Beach as depicted on map Figure 1609A, Figure 1609B, and Figure 1609C is hereby added to this code. SECTION 119 SEVERABILITY 119.1 If any section, subsection, sentence, clause or phrase of this code is for any reason held to be unconstitutional, such decision shall not affect the validity of the remaining portions of this code. 77 2017 olllt� JOY,qY . . . ....... . t'? g gg ...... ... . .. .. ..... . .......... 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C ' 1 o �1 u 1 : 1 tl 1 1 ► 1 . ► SII 1 . 1 .1 :r 1 tl • • o o 1 ► 1 1 1 0 �r 1 11 ► ill ' ' �1 0 1 �1 -(3 U 1 1 ► ' . tl • 1 1 c1 1 11 1 1 �1 tl 1 tl u 1 1 . 0 1 r00, • �1 • 1 r tl tlLL u . / � 11 � tl r • 1 i tl / SII � 1 1 • 1 11 •• • 1 1 1 tl LL tl ' 11 • tl • Lf) ► 1 1 tl ► LLJ�I 1 SII 1C14 0 0 j ► 0 11 �1 ■ 1 1 / r �/ tl �I i 1 tl 1 U SII 1 1 co N O N 12.0 Legal 12/5/2023 City of Boynton Beach Agenda Item Request Form Meeting Date: 12/ 5/2023 Proposed Ordinance No. 23-024- First Reading- An Ordinance of The City of Boynton Beach, Florida, amending the Land Development Regulations Chapter 1, Article II. Definitions, Chapter 3, Article IV, Section 3.D. Use Matrix and Notes, and Chapter 4, Article V. Minimum Off -Street Parking Requirements, to modify and add definitions, use regulations, and parking for commercial kitchen uses, food processing/manufacturing, ghost kitchens, and banquet halls; providing for conflicts, severability, codification and an effective date. Requested Action: Approve Proposed Ordinance No. 23-024 on First Reading. Explanation of Request: Several food processing and manufacturing industrial uses are defined based on the type of product processed and manufactured; however, they are regulated with the same use standards in the Land Development Regulations. Staff is proposing to amend such definitions and use standards to be consistent with current market trends and other parts of Land Development Regulations. In addition, banquet halls are only permitted through a caterer use per the definition and cannot exist without a food preparation facility. Furthermore, an additional type of food -based industrial use has emerged in the market, where one or more foodservice operators prepare and store food in bulk to be delivered and/or served at an off-site location, commonly known as a commercial or commissary kitchen. As such, the proposed amendments accomplish the following: • Establish a new "Commercial Kitchen" use, which allows foodservice operators to prepare and store food in bulk to be delivered and/or served off-site; • Consolidating the existing "Caterer" use into the new "Commercial Kitchen" use; • Modifying the existing "Food Processing" use into a "Food Processing/Manufacturing" use, and add use standards (footnotes) specific to food procession/manufacturing; • Consolidating the separate definitions for food -based industrial uses into the modified "Food Processing/Manufacturing" use, which includes the processing, manufacturing, and packaging of food; • Establish a new "Banquet Hall" use, which permits establishments that host private social and business events without needing an on-site kitchen, • Establish a "Ghost Kitchen" use which references the existing "Take Out use. Ghost Kitchens will be regulated as take out restaurants, no use proposed for "Take Out Restaurant". manner before, the addition of a ghost Restaurant" changes are The city has regulated ghost kitchens in this kitchens definition will increase transparency for 2029 the public. The proposed changes allow for a more concise and organized regulation of food processing/manufacturing uses, establish banquet hall uses, and clarify the City's regulation of ghost kitchens. How will this affect city programs or services? N/A Fiscal Impact: There is no fiscal impact to the budget for this item. Attachments: 23-024 Ordinance approving LDR Amendment (Ch 1, Ch 3 and Ch 4) (Commercial Kitchens) - . pdf Staff Report Exhibit A - Proposed Amendments Staff Presentation 2030 I 2 ORDINANCE NO. 23-024 3 4 5 AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA AMENDING 6 THE LAND DEVELOPMENT REGULATIONS CHAPTER 1, ARTICLE II. 7 DEFINITIONS, CHAPTER 3, ARTICLE IV, SECTION 3.D. USE MATRIX AND 8 NOTES, AND CHAPTER 4, ARTICLE V. MINIMUM OFF-STREET PARKING 9 REQUIREMENTS, TO MODIFY AND ADD DEFINITIONS, USE REGULATIONS, 10 AND PARKING FOR COMMERCIAL KITCHEN USES, FOOD 11 PROCESSING/MANUFACTURING, GHOST KITCHENS, AND BANQUET HALLS; 12 PROVIDING FOR CONFLICTS, SEVERABILITY, CODIFICATION AND AN 13 EFFECTIVE DATE. 14 15 16 WHEREAS, several food processing and manufacturing industrial uses are defined based 17 on the type of product processed and manufactured; however they are regulated with the same 18 use standards in the Land Development Regulations; and 19 WHEREAS, staff is proposing to amend such definitions and use standards to be 20 consistent with current market trends and other parts of Land Development Regulations; and 21 WHEREAS, additionally, banquet halls are only permitted through a caterer use per the 22 definition, and cannot exist without a food preparation facility; and 23 WHEREAS, the proposed changes allow for a more concise and organized regulation of 24 food processing/manufacturing uses, establish banquet hall uses, and clarify the City's regulation 25 of ghost kitchens; and 26 WHEREAS, the City Commission of the City of Boynton Beach has considered the 27 recommendations and has determined that it is in the best interest of the citizens and residents 28 of the City of Boynton Beach, Florida to approve the amendments to the Land Development 29 Regulations as contained herein. 30 NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF 31 BOYNTON BEACH, FLORIDA, THAT: 32 Section 1. The foregoing whereas clauses are true and correct and are now ratified and 33 confirmed by the City Commission. 34 Section 2. City of Boynton Beach Land Development Regulations, Chapter 1. General 2031 35 Administration, Article II. Definitions are hereby amended as follows: 36 CHAPTER 1. GENERAL ADMINISTRATION 37 38 ARTICLE II. DEFINITIONS 39 41 42 BANQUET HALL - An establishment available to host private social and business events. 43 The hall may or may not include a kitchen to prepare food for events held at the 44 establishment. Private functions can include, but are not limited to, banquets, weddings, 45 anniversaries, and other similar celebrations. 46 ... 47 CATERER - See "KITCHEN, COMMERCIAL" 48 ... KITCHEN, COMMERCIAL - An establishment where one or more foodservice operators 49 prepare and store food in bulk to be delivered and/or served at an off-site location. 50 ... 51 DAIRY PRODUCTS MFG - See "FOOD PROCESSING/MANUFACTURING' 52 ... 53 FOOD PROCESSING/MANUFACTURING - An establishment primarily engaged in 54 processing, manufacturing, and packaging food for consumption off-site. 55 ... 56 FROZEN FOOD - See "FOOD PROCESSING/MANUFACTURING' 57 58 GHOST KITCHEN - See "RESTAURANT, TAKE-OUT" 59 ... 60 ICE CREAM & FROZEN DESSERT - See "FOOD PROCESSING/MANUFACTURING' 61 ... 62 RESTAURANT, TAKE-OUT - An establishment engaged in preparing and selling food and 63 beverage items for consumption off the premises, via pick-up, carry -out, or delivery. 64 Alcoholic beverages may be sold in combination with selling food but ultimately, the sale of 65 food constitutes more than fifty-one percent (51%) of its monthly gross revenue. 2032 We 67 TASTING ROOM - Commercial floor area of a food or beverage manufacturing 68 establishment where the public is allowed and encouraged to purchase, taste, and/or 69 consume the products produced on or off-site. The zoning regulations may contain 70 conditions applicable to tasting rooms with respect to location, size, hours of operation, 71 and the like, in order to maintain the ancillary relationship with the principal use and 72 compatibility with surrounding properties and zoning district. 73 ... 74 Section 3. City of Boynton Beach Land Development Regulations, Chapter 3. Zoning, 75 Article IV. Use Regulations is hereby amended as follows: 76 CHAPTER 3. ZONING 77 78 ARTICLE IV. USE REGULATIONS 79 80 Sec. 3. Use Regulations. 81 D. Use Matrix (Table 3-28). 2033 U W Q N N � LL o N ❑ N LL Cco V LL co N co N N N I L co IL N Lo a- N Lr) d a- m 0- 6) LO a LO 0 ® Lf) a ® LO a LO a a ILS LL LL M IL IL N I LL CL r A LL 0- IL m U 0- IL V 0- IL a LO rn Urn LO LO LO U ® LO a. LO U V t® o 0- IL N ci CL c4 c9 Q® r �.i LL 2 ❑ LL 0- N 00 LL M co N —CL r I T � Q8 I r V w/ Q li CL I m � L r W V N dLL Y _ y ` m C y E O L LL :O7 N Im c O O po$ E UJ N ui O i U7 4T R y = d L Qi II II II C L 0 O L zmaUQ L .VN + d do U m w 0 0 m m m❑ 0 LL d C LL Y —❑ q* M O N RU 83 2. General Note. The gross floor area shall not exceed ten thousand (10,000) square feet. 84 ... 85 8. General Note. Non-residential uses located in a PUD must serve the needs of the PUD 86 and not the general needs of a surrounding area. Areas designated for commercial activities 87 shall not generally front on exterior or perimeter streets, and shall be located centrally 88 within the project. The only exception to these rules is when a residential mixed-use project 89 would promote new urbanism design standards and helps to further sustainable initiatives. 90 Such developments shall also be designed to further any applicable recommendations 91 within the corresponding redevelopment plan. 92 9. Brewery, Winery, Distillery, and Beverage Mfg. 93 a. All districts. The maximum size of a tasting room shall be less than 50% of the gross 94 floor area for that establishment. No use shall be carried out so as to allow the emission of 95 objectionable or offensive odors or fumes in such concentration as to be readily perceptible 96 at any point at or beyond the boundary of the zoning district. See Chapter 4, Article V, 97 Section 2.E for additional regulations pertaining to off-street parking requirements for 98 tasting rooms. 99 b. C-4 district. If proposed on a site that fronts on an arterial or collector roadway, the 100 establishment shall be required to have an accessory commercial component (i.e., tasting 101 room or retail showroom) to the operation. The size of the tasting room/retail showroom 102 shall be at least ten percent (10%) of the gross floor area or one thousand (1,000) square 103 feet, whichever is greater. This minimum size requirement is not applicable to those 104 establishments which do not front on an arterial or collector roadway. See subparagraph d. 105 below for additional provisions pertaining to beverage manufacturing establishments. 106 c. M-1 District. 107 (1) An accessory commercial component (i.e., tasting room or retail showroom) shall 108 be required for any establishment located on an arterial roadway. In all other instances, an 109 accessory commercial component is optional. 110 (2) No drive -up, drive-through, or drive-in facilities shall be allowed. 111 (3) See subparagraph d. below for additional provisions pertaining to beverage 112 manufacturing establishments. 113 d. Beverage Manufacturing. 114 (1) A tasting room, retail showroom, and/or facility tours shall not be open to the 115 public after 10:00 p.m., except Fridays and Saturdays, whereby it may remain open until 116 11:00 p.m. 117 (2) This type of establishment may be eligible for a live entertainment permit; 118 however, no amplified music shall be allowed. S:ACA\Ordinanees\LDR Changes\LDR Amendment (Ch 1, Ch 3 And Ch 4) (Commercial Kitchens) - Ordinance.Docx 2035 119 (3) No permanent food preparation is allowed on premises. 120 ... 121 17. General Note. 122 a. All Mixed -Use Districts. This use shall be integrated into a mixed-use building or 123 development. It must not 1) occupy more than fifty percent (50%) of the gross floor area of 124 any given building or 2) exceed thirty percent (30%) of the gross floor area of the mixed use 125 development. 126 b. MU -1 district, MU -2 district, MU -3 and MU -4 district. The subject use is only allowed 127 on lots fronting on arterial or collector roadways. 128 18. Cultural District Overlay. 129 a. This use is allowed in this zoning district only when proposed on a lot located 130 within the Cultural District Overlay (CDO). 131 b. Schools. Professional and Technical schools allowed in the CDO are limited to those 132 that teach the culinary and visual arts. 133 ... 134 20. Reserved. 135 21. General Note. This use is allowed as an accessory use to any city -owned and 136 operated park facility. 137 22. General Note. This non -industrial use is allowed within the M-1 district, provided 138 that it 1) is located within a multiple -tenant development on a lot that fronts on an arterial 139 roadway; 2) does not exceed five thousand (5,000) square feet; 3) excludes a drive -up, 140 drive-through, or drive-in facility; and 4) complies with all off-street parking requirements 141 of Chapter 4, Article V. In addition, the sale of used merchandise is only allowed as 142 accessory to the sale of new merchandise. 143 ... 144 26. General Note. This use is allowed within the PID, except that if proposed in Quantum 145 Park, it shall be restricted to a lot that has an Industrial (I) land use option. 146 ... 147 28. General Note. This non -industrial use is allowed within the PID district provided it is 148 located 1) on Lot 3B of the Boynton Commerce Center PID; or 2) on a lot with a Mixed Use 149 (MU) land use option fronting on an arterial roadway or on a MU lot with a development 150 order that is not solely for residential development. 151 152 54. Mobile Vending Unit (MVU). See Chapter 3, Article V, Section 10 for additional 153 regulations regarding an MVU. 6 S:ACA\Ordinanees\LDR Changes\LDR Amendment (Ch 1, Ch 3 And Ch 4) (Commercial Kitchens) - Ordinance.Docx 2036 154 155 59. Restaurant (Take -Out). 156 a. M-1 district. This non -industrial use is allowed within the M-1 district, provided that 157 it 1) is located within a multiple -tenant development; 2) does not exceed two thousand, five 158 hundred (2,500) square feet; 3) excludes a drive-through or drive-in facility; 4) complies 159 with all off-street parking requirements of Chapter 4, Article V; and 5) does not tender 160 transactions on-site unless located on a lot that fronts an arterial or collector roadway. 161 162 105. General Note. 163 a. All districts. 164 (1) Slaughtering is not permitted. 165 (2) This industrial use may include an accessory commercial component (i.e., tasting 166 room, retail showroom, and facility tours) unless required or restricted otherwise. The 167 maximum size of an accessory commercial component shall not exceed 20% of the gross 168 floor area for that establishment. 169 (3) No use shall be carried out so as to allow the emission of objectionable or 170 offensive odors or fumes in such concentration as to be readily perceptible at any point at or 171 beyond the boundary of the zoning district. 172 (4) Parking for an accessory commercial component shall be calculated separately 173 and according to the off-street parking requirements of Chapter 4, Article V, Section 2.C. 174 b. C-4 district. 175 (1) If proposed on a site that fronts on an arterial or collector roadway, the 176 establishment shall be required to have an accessory commercial component (i.e., tasting 177 room or retail showroom). The size of the tasting room/retail showroom shall be at least 178 ten percent (10%) of the gross floor area or two -hundred fifty (250) square feet, whichever 179 is greater. This minimum size requirement is not applicable to those establishments which 180 do not front on an arterial or collector roadway. 181 c. M-1 District. 182 (1) If proposed on a site that fronts on an arterial or collector roadway, the 183 establishment shall be required to have an accessory commercial component (i.e., tasting 184 room or retail showroom). The size of the tasting room/retail showroom shall be at least 185 ten percent (10%) of the gross floor area or two -hundred fifty (250) square feet, whichever 186 is greater. This minimum size requirement is not applicable to those establishments which 187 do not front on an arterial or collector roadway. 188 (2) Pick-up, carry -out, drive-through, drive-in, and the like shall not be allowed.... S:ACA\Ordinanees\LDR Changes\LDR Amendment (Ch 1, Ch 3 And Ch 4) (Commercial Kitchens) - Ordinance.Docx 2037 189 106. Caterer. Allowed only as an accessory use to a restaurant or restaurant, take-out 190 use. 191 192 Section 4. City of Boynton Beach Land Development Regulations, Chapter 4, Site 193 Development Standards, Article V, Minimum Off -Street Parking Requirements is hereby amended 194 as follows: 195 CHAPTER 4. SITE DEVELOPMENT STANDARDS 196 ... 197 ARTICLE V. MINIMUM OFF-STREET PARKING REQUIREMENTS 199 Sec. 2. Standards. 200 A. General. 201 1. Rules and Methodology. 202 a. Parking space requirements shall be computed on the basis of the principal use of a 203 structure or lot, and using gross floor area unless stated otherwise in the Land Development 204 Regulations. Gross floor area, for the purposes of this subsection, shall include the floor 205 area occupied by the principal use, plus the floor area occupied by all other enclosed spaces, 206 including but not limited to storage rooms, maintenance and mechanical rooms, offices, 207 lounges, restrooms, lobbies, basements, mezzanines, and hallways. 208 ... 209 C. Table 4-18. Commercial and Office & Health Care Uses. Where a use is located in a 210 shopping center, office building, or office -retail complex, the parking space requirement for 211 the shopping center, office building, or office -retail complex in which it is located shall 212 apply; except that where a theater is located in a shopping center the parking space 213 requirement for theaters shall apply for the seating or gross floor area of the theater (see 214 "theater" in Section 3.D. below). Commercial and Office & Health Care Standard Number of Required Parking Spaces Uses Per Square Feet (Unless Expressed Otherwise) Building area is based upon gross floor area (in square feet) unless specifically expressed otherwise. Any non-residential use (minimum): 4 or 1 per 200, whichever is greater' Shopping center: 1 per 200 8 S:ACA\Ordinanees\LDR Changes\LDR Amendment (Ch 1, Ch 3 And Ch 4) (Commercial Kitchens) - Ordinance.Docx 2038 Office -retail complex: 1 per 200 Restaurant: 1 per 2.5 seats - no less than 1 per 1002 Brewpub: 1 per 2.5 seats - no less than 1 per 1002 Restaurant, take out11: 1 per 300 Bar & night club: 1 per 2.5 seats - no less than 1 per 100 Tap -room: 1 per 2.5 seats - no less than 1 per 100 Micro -brewery, micro -winery, micro- distillery: 1 per 500 of manufacturing area and 1 per 2.5 seats (no less than 1 per 100) for remaining gross square footage Gasoline station: 1 per 2503 Grocery store: 1 per 200 Auto car wash (polishing, waxing, detailing) Automated (no employees): N/A Full-service: 4 per tunnel4 Auto car wash, self-service bay: 2 per bay Auto/motorcycle/truck, trailer, rec. vehicle sales/rental: 1 per 5005 Automotive, repair major and minor 1 per 2507 Automotive, repair (paint and body shops only): 1 per 3008 Boat dealer/rental: 1 per 5006 Banquet Hall 1 per 100 of the gathering area(s) Coin-operated laundry or dry cleaner: 1 per 250 Copying, printing, or sign design: 1 per 300 Funeral home: 1 per 200 Pet care: 1 per 300 Bank and financial office: 1 per 250 Medical or dental office, imaging/testing: 1 per 200 Photography studio: 1 per 300 Personal care (beauty, hair, and nails): 1 per 100 Furniture and home furnishings: 1 per 500 Hospital: 1 per 2.5 beds Taxi, limousine, and charter bus: 1 per 300 Nursery, garden, and farm supply: 1 per 2,000 of outdoor nursery area9 S:ACA\Ordinanees\LDR Changes\LDR Amendment (Ch 1, Ch 3 And Ch 4) (Commercial Kitchens) - Ordinance.Doex 2039 Travel agency: 1 per 300 Showroom warehouse (single -product 1 per 500 line) Business/professional office not listed 1 per 300 within this subsection: Establishments not listed elsewhere 1 per 200 within this subsection: 216 1 Non-residential: For the non-residential components of a mixed use project, parking shall 217 be calculated at a minimum of one (1) parking space for each two hundred (200) square 218 feet of gross floor area. 219 2 Indoor child play areas shall be excluded for this purpose if such areas are 220 designed/delineated separate from dining areas and if twenty percent (20%) or less than 221 the gross floor area of the restaurant. No additional parking spaces are required for outdoor 222 seats provided that the number of outdoor seats is twenty percent (20%) or less than the 223 total number of indoor seats. Additional parking spaces shall be required for outdoor seats 224 in excess of this threshold. 225 3 The required queuing distance at pump islands shall be in accordance with Chapter 4, 226 Article VI, Section 3.17. Gasoline station establishments that contain "automotive, minor 227 repair" shall provide for additional parking spaces (see "automotive, minor repair"). 228 4 Plus one (1) space per seventy-five (75) square feet of detail, washing, and waxing areas. 229 5 Plus required parking spaces for outdoor storage or display of vehicles for sale or for 230 rent. 231 6 Plus one (1) space per ten thousand (10,000) square feet of paved or unpaved outdoor 232 area used for the storage or display of boats for sale or for rent. 233 7 One (1) space per two hundred fifty (250) square feet of gross floor area devoted to 234 office, display of merchandise, and waiting area. In addition, three (3) parking spaces are 235 required for each service bay. The space within a service bay may be counted towards 236 satisfaction of the required parking. However, in no case shall less than four (4) outside 237 parking spaces be provided. 238 8 In addition, each overhead door and interior spray booth may be counted towards 239 satisfaction of the required parking, provided there is the minimum area (the size of a 240 standard parking space) between an overhead door and an interior spray booth. However, 241 in no case shall less than four (4) outside parking spaces be provided. 242 9 Plus required parking for any retail floor area. 243 10 One (1) space per 500 square feet for first 10,000 square feet, then one (1) space per 244 one thousand (1,000) square feet thereafter. to S:ACA\Ordinanees\LDR Changes\LDR Amendment (Ch 1, Ch 3 And Ch 4) (Commercial Kitchens) - Ordinance.Docx 2040 245 11 Take-out restaurants located in M-1 shall be one (1) space per three hundred fifty (350) 246 square feet of gross floor area. 247 248 249 E. Table 4-20. Industrial Uses. Industrial Uses Standard Number of Required Parking Spaces Building area size is based upon gross floor area (in square feet) unless specifically expressed otherwise. .......................................................................................................................................................................................................... Any non-residential use (minimum): .......................................................................................................................................................................................................... 4 or 1 per 200, whichever is greater' Kitchen, Commercial: .......................................................................................................................................................................................................... 1 per 500 Beverage and/or food manufacturing: .......................................................................................................................................................................................................... 1 per 500 2 Brewery, Distillery, Winery .......................................................................................................................................................................................................... 1 per 500 2 Dry cleaning plants: .......................................................................................................................................................................................................... 1 per 500 Publishing and commercial printing: .......................................................................................................................................................................................................... 1 per 500 Packing & shipping, trucking, and moving: .......................................................................................................................................................................................................... 1 per 800 Research & development, 1 per 300 scientific/technological: .......................................................................................................................................................................................................... Warehouse, wholesale, distribution .......................................................................................................................................................................................................... Multi -tenant building, multi -use: .......................................................................................................................................................................................................... 1 per 5003 Single -tenant building, single -use: .......................................................................................................................................................................................................... 1 per 8003 Warehouse, dead -storage 1 per 1,000 IN S:ACA\Ordinanees\LDR Changes\LDR Amendment (Ch 1, Ch 3 And Ch 4) (Commercial Kitchens) - Ordinance.Docx 2041 256 3 Space allocated for accessory office use shall require parking at the ratio required for the 257 principal use, provided that the accessory office use does not exceed twenty percent (20%) 258 of a single -tenant building or twenty percent (20%) of each bay within multi -tenant 259 buildings. Additional parking shall be required at a ratio of one (1) space per three hundred 260 (300) square feet for any accessory office floor area that exceeds twenty percent (20%) of 261 the building/bay(s). 262 4 Plus one (1) space per five hundred (500) square feet of area devoted to 263 showroom/auction room. 264 5 Plus one (1) space per three hundred (300) square feet of office space plus two (2) 265 security spaces, if applicable. 266 267 Section S. Each and every other provision of the Land Development Regulations not 268 herein specifically amended, shall remain in full force and effect as originally adopted. 269 Section 6. All laws and ordinances applying to the City of Boynton Beach in conflict 270 with any provisions of this ordinance are hereby repealed. 271 Section 7. Should any section or provision of this Ordinance or any portion thereof be 272 declared by a court of competent jurisdiction to be invalid, such decision shall not affect the 273 remainder of this Ordinance. 274 Section 8. Authority is hereby given to codify this Ordinance. la S:ACA\Ordinanees\LDR Changes\LDR Amendment (Ch 1, Ch 3 And Ch 4) (Commercial Kitchens) - Ordinance.Docx 2042 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 Section 9. This Ordinance shall become effective immediately. FIRST READING this 5th day of December, 2023. SECOND, FINAL READING AND PASSAGE this 19th day of December, 2023. CITY OF BOYNTON BEACH, FLORIDA ATTEST: Maylee De Jesus, MPA, MMC City Clerk (Corporate Seal) Mayor — Ty Penserga YES NO Vice -Mayor — Thomas Turkin Commissioner—Angela Cruz Commissioner — Woodrow L. Hay Commissioner—Aimee Kelley 13 VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney S:ACA\Ordinanees\LDR Changes\LDR Amendment (Ch 1, Ch 3 And Ch 4) (Commercial Kitchens) - Ordinance.Docx 2043 DEVELOPMENT DEPARTMENT PLANNING AND ZONING DIVISION MEMORANDUM NO. PZ 23-033 STAFF REPORT TO: City Commission THRU: Amanda Radigan, AICP, LEED AP Planning and Zoning Director FROM: Andrew Meyer Senior Planner DATE: November 16, 2023 REQUEST: Approve establishment of new uses and modifications to existing uses (CDRV 23-008) amending the LAND DEVELOPMENT REGULATIONS, Chapter 1, Article II. Definitions, Chapter 3, Article IV, Section 3.D. Use Matrix and Notes, and Chapter 4, Article V. Minimum Off -Street Parking Requirements, to modify and add definitions, use regulations, and parking for commercial kitchen uses, food processing/manufacturing, ghost kitchens, and banquet halls. OVERVIEW The proposed amendments make modifications and additions of food -based industrial uses, including commercial kitches, food processing/manufacturing, banquet halls, and ghost kitchens. These modifications are in response to changes in the industry and seek to simplify current code language. EXPLANATION & PROPOSED AMENDMENTS Several food processing and manufacturing industrial uses are defined based on the type of product processed and manufactured; however they are regulated with the same use standards in the Land Development Regulations. Staff is proposing to amend such definitions and use standards to be consistent with current market trends and other parts of Land Development Regulations. In addition, banquet halls are only permitted through a caterer use per the definition, and cannot exist without a food preparation facility. Furthermore, an additional type of food -based industrial use has emerged in the market, where one or more foodservice operators prepare and store food in bulk to be delivered and/or served at an off-site location, commonly known as a commercial or commissary kitchen. As such, the proposed amendments accomplish the following: • Establish a new "Commercial Kitchen" use, which allows foodservice operators to prepare and store food in bulk to be delivered and/or served off-site; • Consolidate the existing "Caterer" and "Commercial Bakery" uses into the new "Commercial Kitchen" use; Modify the existing "Food Processing" use into a "Food Processing/Manufacturing" use, and add use standards (footnotes) specific to food procession/manufacturing; 2044 Page 2 Commercial Kitchen Uses CDRV 23-008 • Consolidate the separate definitions for food -based industrial uses into the modified "Food Processing/Manufacturing" use, which includes the processing, manufacturing, and packaging of food; • Establish a new "Banquet Hall" use, which permits establishments that host private social and business events without needing an on-site kitchen; • Establish a "Ghost Kitchen" use which references the existing "Take Out Restaurant" use. Ghost Kitchens will be regulated as take out restaurants, no use changes are proposed for "Take Out Restaurant". The city has regulated ghost kitchens in this manner before, the addition of a ghost kitchens definition will increase transparency for the public. The proposed changes allow for a more concise and organized regulation of food processing/manufacturing uses, establish banquet hall uses, and clarify the City's regulation of ghost kitchens. CONCLUSION/RECOMMENDATION Staff recommends approval of the subject amendments to the Land Development Regulations to support the aforementioned modifications and additions of food -based industrial uses, including commercial kitchen uses, food processing/manufacturing, ghost kitchens, and banquet halls. Attachments 2 2045 PART 111. LAND DEVELOPMENT REGULATIONS CHAPTER 1. GENERAL ADMINISTRATION ARTICLE 11. DEFINITIONS BAPIWUETIIAL�I:, "I'lle nj� :Iy 1](1111 uIwJucle a lidlchQu 1Q pr P�:Irc food for evews licki al dic citaMisfl Itlel � t Private (:':all hl�judc, [iut t�tj are �ot �ib2cl to, bwq!�A�sjj aminiersaNcs, and otlwrjni�lar celebrafjms [i� I " I " C I � I VIIJ :� , CON9,11"M L"U, Ari wlucrc ouw or nlicil-c f m)(1sur-0, P!'Q)ai'0 "Irld ;'Aorc' food 4bulk flo bc^ ch:aNicrcd �nut/Ki[,,icrv'cd au:...aru off sife, locat'() 1� Fetail and faCility 4-,-.a4- �s opef public. 15,ee "FOOD FOOD An establishment primarily engaged in processing ,-LL, umij -10d for Of sd Q. use mayinclude a subeFd' OFAMe --4--;l —A to u r -sl Eh -et Li s op ere to d+ —erp—i1-.lir 2046 FROZEN FOOD 1 K r — .. t ,r• . ,. . gagd in�K ,. w:... e�juiees, rr and speciahEy ► ► .�. .eI. v ` C ....� .� . r . , ...unno Lu eaa1pII,u :1A%II13 P'q"I 1 \II :� ��ll1,:.4 RESTAURANT, TAKE-OUT - An establishment engaged in preparing and selling food and beverage items for consumption off the premises, via pick-up, carry -out, or delivery. Alcoholic beverages may be sold in combination with selling food but ultimately, the sale of food constitutes more than fifty-one percent (51%) of its monthly gross revenue. TASTING ROOM - Commercial floor area of a food or beverage manufacturing establishment where the public is allowed and encouraged to purchase, taste, and/or consume the products produced on or off-site. The zoning regulations may contain conditions applicable to tasting rooms with respect to location, size, hours of operation, and the like, in order to maintain the ancillary relationship with the principal use and compatibility with surrounding properties and zoning district. CHAPTER 3. ZONING ARTICLE IV. USE REGULATIONS Sec. 3. Use Regulations. D. Use Matrix (Table 3-28). 2047 U W Q CVS N IL Q N —00CD CL 0- 0- CD ^� dN CO dN Cfl dN Cfl dN Cfl IZN (D IZN 4ar,'A ..II 4"sV CO �N lL Ln IL N d d3 a1°7V d d lL C�7 a�,7� 0 0�} ° ro 4""F �,. dl 17 D M N T C7 C IIII pp IN ILII � r ❑ ❑ U CL t:u...p IL OL ❑ 00 CDS ��'� ds Urn U C3)U 0) ILL U ` on U Fill.�. 0..111 U ds I.�^ Nr U d N a0; T U CL C2 C IL N 00 ❑ D M N T T � Q N d � r � U O � IL gm 06 Q r_ O f0 C p L O O J Q ��Y J Q J C E C ta V Ty LL O = U/ _ +. U) � c U i � ° a � O U)U ...q... — U U d p c .W LL C C) (n r,:V�p 3 W d (D L p >. m L O d O L) a a� a� aUa U� UW m U ca m _ m❑ R ❑ IOL IL li Iullli!l d V O a, qe 0 N 2. General Note. The gross floor area shall not exceed ten thousand (10,000) square feet. 8. General Note. Non-residential uses located in a PUD must serve the needs of the PUD and not the general needs of a surrounding area. Areas designated for commercial activities shall not generally front on exterior or perimeter streets, and shall be located centrally within the project. The only exception to these rules is when a residential mixed-use project would promote new urbanism design standards and helps to further sustainable initiatives. Such developments shall also be designed to further any applicable recommendations within the corresponding redevelopment plan. _enor-.l 1\1n4e "c".'�ve+ ��k�a�+ ��UIf�V�,J��r�p�"i ��;,,si ffle�„h�Y,+"��I��:.. ��WM".'"go'd��u.'��,mU �Iu.Q� 9. r:,. a. All districts. The maximum size of a tasting room shall be less than 50% of the gross floor area for that establishment. No use shall be carried out so as to allow the emission of objectionable or offensive odors or fumes in such concentration as to be readily perceptible at any point at or beyond the boundary of the zoning district. See Chapter 4, Article V, Section 2.E for additional regulations pertaining to off-street parking requirements for tasting rooms. b. C-4 district. If proposed on a site that fronts on an arterial or collector roadway, the establishment shall be required to have an accessory commercial component (i.e., tasting room or retail showroom) to the operation. The size of the tasting room/retail showroom shall be at least ten percent (10%) of the gross floor area or one thousand (1,000) square feet, whichever is greater. This minimum size requirement is not applicable to those establishments which do not front on an arterial or collector roadway. See subparagraph d. below for additional provisions pertaining to beverage manufacturing establishments. c. M-1 District. (1) An accessory commercial component (i.e., tasting room or retail showroom) shall be required for any establishment located on an arterial roadway. In all other instances, an accessory commercial component is optional. (2) No drive -up, drive-through, or drive-in facilities shall be allowed. (3) See subparagraph d. below for additional provisions pertaining to beverage manufacturing establishments. d. Beverage Manufacturing. (1) A tasting room, retail showroom, and/or facility tours shall not be open to the public after 10:00 p.m., except Fridays and Saturdays, whereby it may remain open until 11:00 P.M. (2) This type of establishment may be eligible for a live entertainment permit; however, no amplified music shall be allowed. 2049 (3) No permanent food preparation is allowed on premises. 17. General Note. a. All Mixed -Use Districts. This use shall be integrated into a mixed-use building or development. It must not 1) occupy more than fifty percent (50%) of the gross floor area of any given building or 2) exceed thirty percent (30%) of the gross floor area of the mixed use development. b. MU -1 district, MU -2 district, MU -3 and MU -4 district. The subject use is only allowed on lots fronting on arterial or collector roadways. 18. Cultural District Overlay. a. This use is allowed in this zoning district only when proposed on a lot located within the Cultural District Overlay (CDO). b. Schools. Professional and Technical schools allowed in the CDO are limited to those that teach the culinary and visual arts. 20. Reserved. 21. General Note. This use is allowed as an accessory use to any city -owned and operated park facility. 22. General Note. This non -industrial use is allowed within the M-1 district, provided that it 1) is located within a multiple -tenant development on a lot that fronts on an arterial roadway; 2) does not exceed five thousand (5,000) square feet; 3) excludes a drive -up, drive-through, or drive-in facility; and 4) complies with all off-street parking requirements of Chapter 4, Article V. In addition, the sale of used merchandise is only allowed as accessory to the sale of new merchandise. 26. General Note. This use is allowed within the PID, except that if proposed in Quantum Park, it shall be restricted to a lot that has an Industrial (I) land use option. 28. General Note. This non -industrial use is allowed within the PID district provided it is located 1) on Lot 3B of the Boynton Commerce Center PID; or 2) on a lot with a Mixed Use (MU) land use option fronting on an arterial roadway or on a MU lot with a development order that is not solely for residential development. 54. Mobile Vending Unit (MVU). See Chapter 3, Article V, Section 10 for additional regulations regarding an MVU. 2050 59. Restaurant (Take -Out). a. M-1 district. This non -industrial use is allowed within the M-1 district, provided that it 1) is located within a multiple -tenant development; 2) does not exceed two thousand, five hundred (2,500) square feet; 3) excludes a drive-through or drive-in facility; 4) complies with all off-street parking requirements of Chapter 4, Article V; and 5) does not tender transactions on-site unless located on a lot that fronts an arterial or collector roadway. 2051 I0 N V (=�a N. e n udih Y W N N N.m�� P ed I III N W Nlr i I'I'n�, tl i B I i.,( e s r u u � ri.i„y W & � ... o a II o V M, N r:1 N P P lo N ..,�M e s Ilu I� j i �1 i N 0. II iC g II e IV �V,M tl PYA', CHAPTER 4. SITE DEVELOPMENT STANDARDS ARTICLE V. MINIMUM OFF-STREET PARKING REQUIREMENTS Sec. 2. Standards. A. General. 1. Rules and Methodology. a. Parking space requirements shall be computed on the basis of the principal use of a structure or lot, and using gross floor area unless stated otherwise in thi f+ic ef,,Iue Laoi,d Gross floor area, for the purposes of this subsection, shall include the floor area occupied by the principal use, plus the floor area occupied by all other enclosed spaces, including but not limited to storage rooms, maintenance and mechanical rooms, offices, lounges, restrooms, lobbies, basements, mezzanines, and hallways. C. Table 4-18. Commercial and Office & Health Care Uses. Where a use is located in a shopping center, office building, or office -retail complex, the parking space requirement for the shopping center, office building, or office -retail complex in which it is located shall apply; except that where a theater is located in a shopping center the parking space requirement for theaters shall apply for the seating or gross floor area of the theater (see "theater" in Section 3.D. below). Commercial and Office & Health Care Uses Standard Number of Required Parking Spaces Per Square Feet (Unless Expressed Otherwise) Building area is based upon gross floor area (in square feet) unless specifically expressed otherwise. Any non-residential use (minimum): 4 or 1 per 200, whichever is greater' Shopping center: 1 per 200 Office -retail complex: 1 per 200 Restaurant: 1 per 2.5 seats - no less than 1 per 1002 2052 Brewpub: 1 per 2.5 seats - no less than 1 per 1002 Restaurant, take out11: 1 per 300 Bar & night club: 1 per 2.5 seats - no less than 1 per 100 Tap -room: 1 per 2.5 seats - no less than 1 per 100 Micro -brewery, micro -winery, micro- distillery: 1 per 500 of manufacturing area and 1 per 2.5 seats (no less than 1 per 100) for remaining gross square footage Gasoline station: 1 per 2503 Grocery store: 1 per 200 Auto car wash (polishing, waxing, detailing) Automated (no employees): N/A Full-service: 4 per tunnel4 Auto car wash, self-service bay: 2 per bay Auto/motorcycle/truck, trailer, rec. vehicle sales/rental: 1 per 5005 Automotive, repair major and minor 1 per 2507 Automotive, repair (paint and body shops only): 1 per 3008 Boat dealer/rental: 1 per 5006 p Coin-operated laundry or dry cleaner: 1 per 250 Copying, printing, or sign design: 1 per 300 Funeral home: 1 per 200 Pet care: 1 per 300 Bank and financial office: 1 per 250 Medical or dental office, imaging/testing: 1 per 200 Photography studio: 1 per 300 Personal care (beauty, hair, and nails): 1 per 100 Furniture and home furnishings: 1 per 500 Hospital: 1 per 2.5 beds Taxi, limousine, and charter bus: 1 per 300 Nursery, garden, and farm supply: 1 per 2,000 of outdoor nursery area9 Travel agency: 1 per 300 Showroom warehouse (single -product line) 1 per 500,0 2053 Business/professional office not listed 1 per 300 within this subsection: Establishments not listed elsewhere 1 per 200 within this subsection: 1 Non-residential: For the non-residential components of a mixed use project, parking shall be calculated at a minimum of one (1) parking space for each two hundred (200) square feet of gross floor area. 2 Indoor child play areas shall be excluded for this purpose if such areas are designed/delineated separate from dining areas and if twenty percent (20%) or less than the gross floor area of the restaurant. No additional parking spaces are required for outdoor seats provided that the number of outdoor seats is twenty percent (20%) or less than the total number of indoor seats. Additional parking spaces shall be required for outdoor seats in excess of this threshold. 3 The required queuing distance at pump islands shall be in accordance with Chapter 4, Article VI, Section 3.F. Gasoline station establishments that contain "automotive, minor repair" shall provide for additional parking spaces (see "automotive, minor repair"). 4 Plus one (1) space per seventy-five (75) square feet of detail, washing, and waxing areas. 5 Plus required parking spaces for outdoor storage or display of vehicles for sale or for rent. 6 Plus one (1) space per ten thousand (10,000) square feet of paved or unpaved outdoor area used for the storage or display of boats for sale or for rent. 7 One (1) space per two hundred fifty (250) square feet of gross floor area devoted to office, display of merchandise, and waiting area. In addition, three (3) parking spaces are required for each service bay. The space within a service bay may be counted towards satisfaction of the required parking. However, in no case shall less than four (4) outside parking spaces be provided. 8 In addition, each overhead door and interior spray booth may be counted towards satisfaction of the required parking, provided there is the minimum area (the size of a standard parking space) between an overhead door and an interior spray booth. However, in no case shall less than four (4) outside parking spaces be provided. 9 Plus required parking for any retail floor area. 10 One (1) space per 500 square feet for first 10,000 square feet, then one (1) space per one thousand (1,000) square feet thereafter. 11 Take-out restaurants located in M-1 shall be one (1) space per three hundred fifty (350) square feet of gross floor area. 2054 E. Table 4-20. Industrial Uses. Industrial Uses Standard Number of Required Parking Spaces Building area size is based upon gross floor area (in square feet) unless specifically expressed otherwise. .............................................................................................................................................................................................................. Any non-residential use (minimum): .............................................................................................................................................................................................................. 4 or 1 per 200, whichever is greater' .............................................................................................................................................................................................................. Beverage and/or food manufacturing: .............................................................................................................................................................................................................. 1 per 500 2 Brewery, Distillery, Winery .............................................................................................................................................................................................................. 1 per 500 2 Dry cleaning plants: .............................................................................................................................................................................................................. 1 per 500 Publishing and commercial printing: .............................................................................................................................................................................................................. 1 per 500 Packing & shipping, trucking, and moving: .................................................................................................... ....................................... 1 per 800 ....................................... ............................ Research & development, 1 per 300 scientific/technological: .............................................................................................................................................................................................................. Warehouse, wholesale, distribution .......... Multi -tenant building, multi -use: 1 per 5003 .......... Single -tenant building, single -use: 1 per 8003 .......... Warehouse, dead -storage 1 per 1,000 Warehouse, internet sales 1 per 7004 Storage, self-service (limited and multi-access):,,]l per 75 bays5 2055 3 Space allocated for accessory office use shall require parking at the ratio required for the principal use, provided that the accessory office use does not exceed twenty percent (20%) of a single -tenant building or twenty percent (20%) of each bay within multi -tenant buildings. Additional parking shall be required at a ratio of one (1) space per three hundred (300) square feet for any accessory office floor area that exceeds twenty percent (20%) of the building/bay(s). 4 Plus one (1) space per five hundred (500) square feet of area devoted to showroom/auction room. 5 Plus one (1) space per three hundred (300) square feet of office space plus two (2) security spaces, if applicable. 2056 I- LO 0 N 0 LO 0 N N co CL) L U U O Q 4- 0 a) Q N C N L cu U) CU Cn T 0 C) co i a O 0 LL i 0 O LL O c N C N U ^" LL LL U CO O� C= :3 U)M X2 o� 0U 00 2a fA L N OCo Co (3) L CU N O� L Cu :z (n .C:-- u a� U O m -00 0� O _U - LO L QD �-2 co -0 O-0 OSS= co C!1— =3.0 o L O "-0 � Co O•- (n -Q(B �0 (6 E U) a) CU O� O� U N �U U0 - N O LL . . . 0 LO 0 N U) O O� � � N a)co U) Q-" - c CO 4- ° 00 N -o U (n �o o U C . N C �1�C Co q C 4 N N 0> a) U a) O N� Et! aai 0 EY a � o v �j.� c V� E C U ON 3:-o E N co a> U .0 E U i v0i� c6 Y o := C�j U� 4—AC6 O 'U V o C N 0 0 a) o E.T O o US +-� O L O0 N cn� a m C:.� � U.c X a) a) m �� 0 C .� c60 E 0 ai a)C U� �� O N � OM N Qo U .cnp o oU � � 4-5-0 L o per`~ U-0 oU UP CD co 0 N T" O O N Q) L � c •L L Q C6 O 'V U p cn U N L (� O •� U °cn x c� � cu -70 VO L L `v ^, a) cu r • — t� c6 07 m U L c6 a) CU M p U to N N .. 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(n Y •U) c U .� (n 0- ON � }, �•(n )70 N 04— 4-0 O N 4-0+ O '— aC6 .r O C O O N Co O U N t N V V 'x 0 O-0 vi 0U) C� Z70 � U 70 N c L toO O (6 >% ~ (1) 7C3 �- U M 0 . co 0 N 12.D Legal 12/5/2023 Proposed Ordinance No. 23-025- First Reading- An Ordinance of The City of Boynton Beach, Florida amending the Land Development Regulations, Chapter 4, Article V, Section 3. Special Reductions in Required Off -Street Parking, to add "Multi -Tenant Building" to warehouse, wholesale, and distribution; providing for conflicts, severability, codification and an effective date. Requested Action: Approve Proposed Ordinance No. 23-025 on First Reading. Explanation of Request: Parking reductions for sustainability for warehouse, wholesale, and distribution industrial use are allowed for a building with a single -tenant; however, such a reduction does not include a multi -tenant building with the same use. Traditional industrial developments, both multi -tenant and single -tenant, typically contain vast quantities of paved surfaces and provide minimal pervious areas. With the advancement of technology, current industrial uses have modernized and reduced their staffing needs, which in turn reduced the parking demand and lessened the need for a surplus in parking supply. An analysis of multi -tenant warehouse buildings located within similar urban settings revealed that a parking supply of one (1) parking space per 1,000 square feet exceeds the parking demand generated by multi -tenant buildings. The proposed amendment expands the applicability of the parking reductions for sustainability to include a multi -tenant warehouse, wholesale, and distribution use at a parking ratio of one (1) parking space per 1,000 square feet, subject to meeting all requirements contained within Chapter 4, Article V, Section 3. This modification is in response to changes in the current industry and seeks to provide an option that can increase the previous area within the site, reduce parking fields, and promote sustainable site design. How will this affect city programs or services? N/A Fiscal Impact: There is no fiscal impact to the budget for this item. Attachments: 23-025 Ordinance Amending (Ch 4 Art V Sec 3) (Off-street parking).pdf CDRV 23-009 Staff Report_FINAL.docx CDRV 23-009 Amendments to Parking Reductions for Sustainability.pdf 2066 CDRV 23-009 - Staff Presentation_.pptx 2067 1 2 ORDINANCE NO. 23-025 3 4 5 AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA AMENDING 6 THE LAND DEVELOPMENT REGULATIONS, CHAPTER 4, ARTICLE V, SECTION 7 3. SPECIAL REDUCTIONS IN REQUIRED OFF-STREET PARKING, TO ADD 8 "MULTI -TENANT BUILDING" TO WAREHOUSE, WHOLESALE, AND 9 DISTRIBUTION; PROVIDING FOR CONFLICTS, SEVERABILITY, CODIFICATION 10 AND AN EFFECTIVE DATE. 11 12 13 WHEREAS, parking reductions for sustainability for warehouse, wholesale, and distribution 14 industrial use are allowed for a building with a single -tenant; however, such a reduction does not 15 include a multi -tenant building with the same use; and 16 WHEREAS, an analysis of multi -tenant warehouse buildings located within similar urban 17 settings revealed that a parking supply of one (1) parking space per 1,000 square feet exceeds the 18 parking demand generated by multi -tenant buildings; and 19 WHEREAS, the proposed amendment expands the applicability of the parking reductions 20 for sustainability to include a multi -tenant warehouse, wholesale, and distribution use at a parking 21 ratio of one (1) parking space per 1,000 square feet, subject to meeting all requirements contained 22 within Chapter 4, Article V, Section 3; and 23 WHEREAS, this modification is in response to changes in the current industry and seeks to 24 provide an option that can increase the previous area within the site, reduce parking fields, and 25 promote sustainable site design; and 26 WHEREAS, the City Commission of the City of Boynton Beach has considered the 27 recommendations and has determined that it is in the best interest of the citizens and residents of 28 the City of Boynton Beach, Florida to approve the amendments to the Land Development 29 Regulations as contained herein. 30 NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF 31 BOYNTON BEACH, FLORIDA, THAT: 32 Section 1. The foregoing whereas clauses are true and correct and are now ratified and 33 confirmed by the City Commission. 0 S:ACA\Ordmanees\LDR Changes\LDR Amendment (Ch 4 Art V Sec 3) (Off -Street Parking)- Ordinance.Doex 2068 34 Section 2. City of Boynton Beach Land Development Regulations, Chapter 4, Article V, 35 Section 3. Special Reductions in Required Off -Street Parking is hereby amended as follows: 36 CHAPTER 4. SITE DEVELOPMENT STANDARDS 37 ... 38 ARTICLE V. MINIMUM OFF-STREET PARKING REQUIREMENTS 39 40 41 42 43 44 45 46 is 48 49 50 51 52 53 54 55 56 57 Sec. 3. Special Reductions in Required Off -Street Parking G. Parking Reductions for Sustainability. To promote or recognize sustainable design or operation, including increased pervious area, reduced parking fields, promotion of mass transit and uses of renewable energy sources, lower parking requirements will be granted to eligible developments as follows: Use Minimum Number of Required Parking Spaces' Building area is based on gross floor area unless specifically expressed otherwise. Efficiency or one (1) -bedroom apartment 1.33 Two (2) or more bedroom apartment 1.66 Shopping center 1 per 250 Office - Retail complex 1 per 250 Grocery store 1 per 250 Industrial Uses: - Packing & shipping, trucking, and moving - Warehouse, Wholesale, Distribution (Single -tenant 2u.II:....P:n.Wnlfll:°:t.^2.11":ia.R":Il:t building) -Warehouse, Internet sales 1 per 1000 Only represents the base minimum parking rations. Other requirements may also apply including parking for guests and recreation area as describe in other sections of the Land Development Regulations. Section 3. Each and every other provision of the Land Development Regulations not herein specifically amended, shall remain in full force and effect as originally adopted. Section 4. All laws and ordinances applying to the City of Boynton Beach in conflict with any provisions of this ordinance are hereby repealed. 2 S:ACA\Ordmanees\LDR Changes\LDR Amendment (Ch 4 Art V Sec 3) (Off -Street Parking)- Ordinance.Doex 2069 58 59 60 61 62 63 M 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 Section S. Should any section or provision of this Ordinance or any portion thereof be declared by a court of competent Jurisdiction to be invalid, such decision shall not affect the remainder of this Ordinance. Section 6. Authority is hereby given to codify this Ordinance. Section 7. This Ordinance shall become effective immediately. FIRST READING this 5th day of December, 2023. SECOND, FINAL READING AND PASSAGE this 19th day of December, 2023. CITY OF BOYNTON BEACH, FLORIDA ATTEST: Maylee De Jesus, MPA, MMC City Clerk (Corporate Seal) Mayor — Ty Penserga YES NO Vice -Mayor — Thomas Turkin Commissioner—Angela Cruz Commissioner — Woodrow L. Hay Commissioner—Aimee Kelley VOTE Ty Penserga Mayor APPROVED AS TO FORM: Shawna G. Lamb City Attorney 3 S:ACA\Ordmanees\LDR Changes\LDR Amendment (Ch 4 Art V Sec 3) (Off -Street Parking)- Ordinance.Doex 2070 THRU: Amanda Radigan, AICP, LEED AP Planning and Zoning Director FROM: Craig Pinder Senior Planner DATE: November 16, 2023 REQUEST: Approve modification (CDRV 23-009) to Part III. LAND DEVELOPMENT REGULATIONS, amending Chapter 4, Article V, Section 3.G. Parking Reductions for Sustainability, to add "multi -tenant building" to Warehouse, Wholesale, Distribution. EXPLANATION & PROPOSED AMENDMENT Parking reductions for sustainability for a warehouse, wholesale, and distribution industrial use are allowed to a building with a single -tenant; however such a reduction does not include a multi - tenant building with the same use. Traditional industrial developments, both multi -tenant and single -tenant, typically contain vast quantities of paved surfaces and provide minimal pervious areas. With the advancement of technology, current industrial uses have modernized and reduced their staffing needs, which in turn reduced the parking demand and lessened the need for a surplus in parking supply. An analysis of multi -tenant warehouse buildings located within similar urban settings revealed that a parking supply of one (1) parking space per 1,000 square feet exceeds the parking demand generated by multi -tenant buildings. The proposed amendment expands the applicability of the parking reductions for sustainability to include a multi -tenant warehouse, wholesale, and distribution use at a parking ratio of one (1 )parking space per 1,000 square feet, subject to meeting all requirements contained within Chapter 4, Article V, Section 3. This modification is in response to changes in the current industry and seeks to provide an option that can increase the pervious area within the site, reduce parking fields, and promote sustainable site design. CONCLUSION/RECOMMENDATION Staff recommends approval of the subject amendment to the Land Development Regulations to allow parking reductions for sustainability for multi -tenant warehouse, wholesale, and distribution industrial uses. Attachment 2071 PART III LAND DEVELOPMENT REGULATIONS CHAPTER 4. SITE DEVELOPMENT STANDARDS ARTICLE V. MINIMUM OFF-STREET PARKING REQUIREMENTS Sec. 3. Special Reductions in Required Off -Street Parking G. Parking Reductions for Sustainability. To promote or recognize sustainable design or operation, including increased pervious area, reduced parking fields, promotion of mass transit and uses of renewable energy sources, lower parking requirements will be granted to eligible developments as follows: Use Minimum Number of Required Parking Spaces' Building area is based on gross floor area unless specifically expressed otherwise. Efficiency or one (1) -bedroom apartment 1.33 Two (2) or more bedroom apartment 1.66 Shopping center 1 per 250 Office - Retail complex 1 per 250 Grocery store 1 per 250 Industrial Uses: - Packing & shipping, trucking, and moving - Warehouse, Wholesale, Distribution (Single -tenant ��.il"....i!:I:L.u.....:.L::°: !.i!':..�'.�..!I.:..:.... ( g uIlfV�l to n��:��,0� building) - Warehouse, Internet sales 1 per 1000 Only represents the base minimum parking rations. Other requirements may also apply including parking for guests and recreation area as describe in other sections of the Land Development Regulations. 2072 4 O � O �--+ O L O O 0 N � 4-0 N (n O Co (n U • O CD •� 7C) ca co 0 o CL O j _o= U) ca L 7 i CL _U (6 _O m (a O fu cn L C6 ^ 0) O o c6 O 4-0 O O O v v CU E }' CO (D N N E 0 Co Q Q ^ c J ^ L.L 0 • 4-0 W 0 W U O O L � Qi +, CL N U co a- 0- c) O D)O O c O O i � N Q i (o `~ O N+�_0 .50 4-j co N Q -r- i co N N U N O N L 4--0 4-0N O � N N CO N co Q N_ E co OU 0 L N Q �. dl1 U U O 0 O O N 0- O O Nt L6 N N c� U) N N E W 0 0 0 ti 0 N U C) N �+ O Q Mc O c� 70 cn},� Oi �.�18-0 (a`~ X00 NLi•) �}? 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A A 1,21f 'j"I"I"I'lln"I", /, " a g IM , 1��1111611 All E 06 kz E co LL 130 ui /, " a g IM , 1��1111611 c� a Z3 4-+ m /1 Al U) L -00-1 W c O 07 U i U) N C� Q Q Cn L m E E :3 /) N E N U N ry O L O U � O L0 Q E ca O cn O � � Ute'_' •o o o a' .� }, co c>n U O 0 .� a) N � a) ° �' o 0) 6 •— E- > � cn O a� z U CU CO i � NCM cn _0I '� N O Q L O M — O� L > 4-0m C C:O p C6 O M N �N E to E O" C:N O O U O O O O +� U g (6 Q i � co Q C/)U Q O M O O N W U) U) O O U O N- 05 � O � _ Cn Z M O O N W L_ H r A--+ CU ti Iq 0 0 N (1) c� o O U) .- LO ■� U .O cr n U M N L C/) O 0L. C/)_ O 0- C) L � 0L O C: C- > > M Iq 0 0 N L O Q O p U) M, ti LO 0 U) U U El T�� tf coO O LO L O N U Q O co 0 cu W O 06 Ca > O N 0 Q - Q N Q 0L A-0 LL O E E O U U U O � _0 � o U) N A-0 4--p E _0 D O — LO N ti M N U Q O co 0 cu co 0 0 N O 06 Ca L- Q - Q Q 0L O .E E O U U O � � M co 0 0 N U) Z O /1 W D 0 od DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS Member -Requested Participation Addendum (MPA) This Addendum ("MPA") is entered into by the Florida Department of Management Services, ("Member" or "Florida DMS") and Henry Schein Medical, a division of Henry Schein Inc., with a principle address of 135 Duryea Road Melville, NY 11747 ("Vendor") and the MMCAP Infuse, an agency of the State of Minnesota ("MMCAP Infuse"), regarding MMS2200734 ("Agreement"). WHEREAS, MMCAP and Vendor executed the Agreement on August 31, 2023. WHEREAS, Member and Vendor wish to amend the terms and conditions of the Agreement to address the matters of Member. WHEREAS, MMCAP Infuse has sole approval authority to any changes to the Agreement, thus is a signatory to this MPA. WHEREAS, Member, MMCAP Infuse, and Vendor do not intend to alter, amend, interfere, modify, or adjust the contractual relationship of MMCAP Infuse and Vendor nor the relationship between any other member of MMCAP and Vendor. THEREFORE, in consideration of the mutual promises contained below, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged the parties agree as follows: DEFINITIONS A. Membership: Means the joint power cooperative comprised of the MMCAP Infuse authorized states, departments, facilities, and other municipalities. B. Customer: Means the authorized departments, facilities, and other municipalities approved by Member and MMCAP Infuse to access and use this MPA. EFFECTIVE DATE AND TERM A. Effective Date: This MPA is effective on November 1, 2023, or the date all signatures have been obtained, whichever is later B. Expiration Date: Coincides with the Agreement termination date. C. Termination: This MPA terminates upon: 1. Thirty calendar days' written notice to the other parties; or 2. The termination of the Agreement; or 3. Written agreement executed by all parties. III. SCOPE A. This MPA is an addendum to the Agreement, and all subsequent amendments, executed by MMCAP Infuse and Vendor. The terms of the Agreement, as amended, and this MPA shall govern the contractual relationship between Member and Vendor. The most current iteration of the Agreement, which shall be incorporated into Exhibit A, can be viewed by Member and Customers on MMCAP's website located at.' t htr�ps://rnernbers„infuse rrliim.., ov/user/Ilo iln?destiinatioln.-.-.--./colntract documents. A copy of these documents can also be obtained by contacting the Florida DMS contract manager. MMCAP Infuse agrees to provide written notice updating Florida DMS on any amendments to the Agreement. Vendor agrees to, where applicable, maintain a current and complete punchout catalog for use by Florida DMS and Customers. B. Exhibit B: Which is attached and incorporated herein identifies the language to be incorporated into the contractual relationships between Member and Vendor. In the event of any conflict between the terms of the Agreement, as amended and incorporated into Exhibit A and Exhibit B of this MPA, the terms of Exhibit B will supersede as between Member and Vendor. Neither MMCAP Infuse, the State of Minnesota, nor any other party of the Membership are bound by the terms of Exhibit B. MMCAP INFUSE MPA— Florida - DMS Page 1 c 2088 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 IV. GENERAL PROVISIONS Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS A. Assignment: Except as required by law, neither the Member nor Vendor will assign, delegate, or transfer any rights or obligations under this MPA without the prior written consent of MMCAP Infuse. B. Counterparts and Electronic Signature: The MPA cannot be executed in counterparts and will not be enforceable until MMCAP Infuse has obtained all required signatures. If requested by MMCAP, Member and Vendor expressly agree to conduct transactions under the MPA by electronic means (including, without limitation, with respect to execution, delivery, storage and transfer of this MPA by electronic means and to the enforceability of this electronic agreement). MMCAP Infuse will be deemed to have control of the authoritative copy for the electronic transferable record, in each case regardless of whether applicable law recognizes electronic transferable records or control of electronic transferable records and regardless of whether this MPA is an electronic record or transferable record. Member and Vendor will cooperate with and take all actions required by MMCAP Infuse in order for this MPA to be a transferable record, to ensure that MMCAP Infuse has control of the authoritative copy of such transferable record. C. Amendments: Any amendment or modification to this MPA must be in writing and will not be effective until executed by Vendor, the Member, and MMCAP Infuse. IN WITNESS WHEREOF, the undersigned parties have caused this MPA to be signed on their behalf intending to be bound thereby. BY AND BETWEEN: FOR THE MEMBER: STATE OF FLORIDA Department of Manageen D&8V#T89g: I Signature: Printed: 4810BB6123514E1... Tom Berger Title: Director VENDOR (Henry Schein Medical, a division of Henry Schein Inc.): Signature:' Printed: jje'ff Klingler Title: VP & GM, U.S. Specialty Distribution Group Date: 11/14/2023 19:30 AM EST Date: IN AN APPROVAL CAPACITY ONLY: State of Minnesota for MMCAP Infuse In accordance with Minn. Stat. § 16C.03, subd. 3 DocuSigned by: �a�rwey �a�e� Signature: —11111111191111411411 Printed: lames Babbitt Date: 11/14/2023 Minnesota Commissioner of Administration In accordance with Minn. Stat. § 16C.05, subd. 2 cuSigned by: f� Signature:[H='47M�� Printed: Christina Fox Date: 11/15/2023 11/13/2023 MMCAP INFUSE MPA— Florida - DMS Page 2 c 2089 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS EXHIBIT A Master Contract, Contract Pricing, other applicable legal documents, and all subsequent amendments thereto MMS2200734 MMCAP. The most current iteration of the Agreement is incorporated herein into Exhibit A. The Agreement, and all subsequent amendments, can be viewed by Member and Customers on MMCAP's website located at I�tt s°J/mermlbelrs„infuse imn„ ov/uselr/Ilo iin?des tinatiion::::/contlract documents. A co of these documents can also be p.............................................................................................................0..............................................0...................................................................................................................................................................... PY obtained by contacting the Florida DMS contract manager. MMCAP INFUSE MPA— Florida - DMS Page 3 c 2090 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS EXHIBIT B Language Modification of the Agreement The following terms and conditions are entered into between Vendor and the Member and are incorporated in the documents incorporated in Exhibit A. Neither MMCAP Infuse, the State of Minnesota, nor the Membership (except for the Member and applicable Facilities), are bound by the terms within this Exhibit. 1. All references to "State" will equate to the State of Florida. 2. All references to "supplier" or "Contractor" will equate to Vendor. 3. All references to "Contract" will equate to MPA. Modification of Terms: 1. Payment Invoicing. The Vendor will be paid in accordance with section 215.422, F.S., upon submission of proper invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain detail sufficient for an audit. 2. Orders. Vendor must be able to accept the State of Florida Purchasing Card and MyFloridaMarketPlace (MFMP) purchase orders. Additional Terms: 1. Travel. Travel expenses are not reimbursable unless specifically authorized by the Customer in writing and may be reimbursed only in accordance with section 112.061, Florida Statutes. 2. Annual Appropriation. Pursuant to section 287.0582, Florida Statutes, if the MPA binds the State of Florida or an agency for the purchase of services or tangible personal property for a period in excess of one fiscal year, the State of Florida's performance and obligation to pay under the MPA is contingent upon an annual appropriation by the Florida Legislature. 3. Florida Transaction Fees. The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(24), Florida Statutes. All payments issued by Facilities to registered Vendors for purchases of commodities or contractual services under Chapter 287, F.S. shall be assessed Florida Transaction Fees of one percent (1%) as prescribed by Rule 60A-1.031, Florida Administrative Code, or as may otherwise be established by law. Vendors shall pay the Florida Transaction Fee and are subject to automatic deduction of the Florida Transaction Fee, when automatic deduction becomes available. Member understands that the Vendor will adjust pricing in the Agreement and/or amend the discounts the Vendor provides to Florida Customers to reflect the Florida Transaction Fee. Vendors shall submit any monthly reports required pursuant to Rule 60A-1.031, F.A.C.. All such reports and payments are subject to audit. The Agency will have grounds for declaring the Vendor in default if the Vendor fails to comply with the payment of the Florida Transaction Fee or reporting of payments, which may subject the vendor to being suspended from business with the State of Florida. 4. Respect. Subject to the agency determination provided for in Section 413.036, Florida Statutes, the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES THAT ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS MPA SHALL BE PURCHASED FROM A NONPROFIT AGENCY FOR THE BLIND OR FOR THE SEVERELY HANDICAPPED THAT IS QUALIFIED PURSUANT TO CHAPTER 413, FLORIDA STATUTES, IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 4.1.3,.36(1) AND (2), FLORIDA STATUTES; AND FOR PURPOSES OF THIS MPA THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS MPA SHALL BE DEEMED TO BE SUBSTITUTED FOR THE STATE AGENCY INSOFAR AS DEALINGS WITH SUCH QUALIFIED NONPROFIT AGENCY ARE CONCERNED. Additional information about the designated nonprofit agency and the commodities or contractual services it offers is available at b�tp//wwwrespectof oriid ,or .„ ._ Pride. Subject to the agency determination provided for in Sections 946.515 and 287.042(1), Florida Statutes, the following statement applies: IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES WHICH ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS MPA SHALL BE PURCHASED FROM THE CORPORATION IDENTIFIED MMCAP INFUSE MPA— Florida - DMS Page 4 c 2091 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS UNDER CHAPTER 946, F.S., IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH IN SECTION 9"41.6.,:5.1._5'(2) AND (4), FLORIDA STATUTES; AND FOR PURPOSES OF THIS MPA THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS MPA SHALL BE DEEMED TO BE SUBSTITUTED FOR THIS AGENCY INSOFAR AS DEALINGS WITH SUCH CORPORATION ARE CONCERNED. Additional information about PRIDE and the commodities or contractual services it offers is available at ht�p //___.____ .,.p_ri .:.. en irpirise..,oirg. Vendor Certification. The Department may, at its option, terminate the MPA if the Vendor is found to have submitted a false certification as provided under section 287.135(5), F.S., or been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or been engaged in business operations in Cuba or Syria, or to have been placed on the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel. Cooperation with Inspector General. Pursuant to section 20.055(5), F.S., the Vendor understands and will comply with its duty to cooperate with the Inspector General in any investigation, audit, inspection, review, or hearing. Upon request of the Inspector General or any other authorized State official, the Vendor must provide any information the Inspector General deems relevant to the Vendor's integrity or responsibility. Such information may include, but will not be limited to, the Vendor's business or financial records, documents, or files of any type or form that refer to or relate to the MPA. The Vendor will retain such records for the longer of five years after the expiration of the MPA, or the period required by the General Records Schedules maintained by the Florida Department of State, at the Department of State's Records Management website. The Vendor' agrees to reimburse the State of Florida for the reasonable costs of investigation incurred by the Inspector General or other authorized State of Florida official for investigations of the Vendor's compliance with the terms of this or any other agreement between the Vendor and the State of Florida which results in the suspension or debarment of the Vendor. Such costs will include but will not be limited to: salaries of investigators, including overtime; travel and lodging expenses; and expert witness and documentary fees. The Vendor agrees to impose the same obligations to cooperate with the Inspector General and retain records on any subcontractors used to provide goods or services under the MPA. Financial Consequences of Non -Performance. Pursuant to section 287.058(1)(h), Florida Statutes, financial consequences for non-performance are required. The Vendor will be assessed a non-performance retainage equivalent to 10% of the total invoice amount or as specified in the MPA. The retainage will be applied to the invoice for the then - current billing period. The retainage will be withheld until the Vendor resolves the deficiency. If the deficiency is subsequently resolved, the Vendor may invoice the Member for the retained amount during the next billing period. If the Vendor is unable to resolve the deficiency, the funds retained will be forfeited. For the avoidance of doubt, the Vendor agrees that once a purchase order is accepted, if the Agreement is later amended to increase pricing, the Customer cannot be invoiced for a higher price than that listed on the purchase order. The Vendor must also respond to and resolve identified pricing discrepancies or any other Customer issue as soon as practicable. Public Records. The Member may unilaterally cancel this MPA for refusal by the Vendor to comply with this section by not allowing public access to all documents, papers, letters or other material made or received by the Vendor in conjunction with the MPA, unless the records are exempt from section 24(a) of Article I of the Florida Constitution and section 11 9.07(l), Florida Statutes. Solely for the purposes of this section the contract manager is the agency custodian of public records, unless another is designated per (e), below. If, under a resulting MPA or purchase order, the Vendor is providing services and is acting on behalf of a public agency, as provided by section 119.0701, Florida Statutes. The Vendor shall: a. Keep and maintain public records required by the public agency to perform the service; b. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within reasonable time and at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; c. Ensure that public records that are exempt or confidential and exempt from public records disclosure are not disclosed except as authorized by law for the duration of the MPA term and following the completion of the MPA if the vendor does not transfer the records to the public agency; d. Upon completion of the MPA, transfer, at no cost, to the public agency all public records in possession of the Vendor or keep and maintain public records required by the public agency to perform the service. If the Vendor transfers all public records to the public agency upon completion of the MPA, the Vendor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Vendor keeps and maintains public records upon completion of the MPA, the Vendor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided MMCAP INFUSE MPA— Florida - DMS Page 5 c 2092 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency; and e. IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE VENDOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS MPA, CONTACT THE CUSTODIAN OF PUBLIC RECORDS OF THE ORDERING ENTITY. 10. Dispute Resolution, Governing Law, and Venue. Any dispute between the Vendor and Member concerning performance of the MPA shall be decided by the Florida DMS designated Contract Manager, who will reduce the decision to writing and serve a copy on the Vendor. The decision of the Contract Manager shall be final and conclusive. Exhaustion of this administrative remedy is an absolute condition precedent to the Vendor's ability to pursue legal action related to the MPA or any other form of dispute resolution. For disputes between the Vendor and Member, the laws of the State of Florida govern the MPA. Vendor and Member submit to the jurisdiction of the courts of the State of Florida exclusively for any legal action related to the MPA. Further, the Vendor hereby waives any and all privileges and rights relating to venue it may have under Chapter 47, F.S., and any and all such venue privileges and rights it may have under any other statute, rule, or case law, including, but not limited to those based on convenience. The Vendor hereby submits to venue in the county chosen by Florida DMS. 11. Suspended, Convicted, Antitrust Violator, and Discriminatory Vendor Lists. In accordance with sections 287.133, 287.134, and 287.137, F.S., the Vendor is hereby informed of the provisions of sections 287.133(2)(a), 287.134(2)(a), and 287.137(2)(a), F.S. For purposes of this MPA, a person or affiliate who is on the Convicted Vendor List, the Discriminatory Vendor List, or the Antitrust Violator Vendor List may not perform work as a contractor, supplier, subcontractor, or consultant under the MPA. The Vendor must notify the Department if it or any of its suppliers, subcontractors, or consultants have been placed on the Convicted Vendor List, the Discriminatory Vendor List, or the Antitrust Violator Vendor List during the term of the MPA. In accordance with section 287.1351, F.S., a vendor placed on the Suspended Vendor List may not enter into or renew a contract to provide any goods or services to an agency after its placement on the Suspended Vendor List. 12. E -Verify. E -Verify. The Contractor and its subcontractors shall register with and use the U.S. Department of Homeland Security's (DHS) E -Verify system to verify the work authorization status of all new employees of the contractor or subcontractor in accordance with section 448.095, F.S. The Contractor shall obtain an affidavit from its subcontractors in accordance with paragraph (5)(b) of section 448.095, F.S., and maintain a copy of such affidavit for the duration of the Contract. Pursuant to sub -paragraph (5)(c)1 of section 448.095, F.S., if the Member has a good faith belief that the Vendor has knowingly violated section 448.09(1), F.S., it will terminate the MPA. If terminated for such reason, the Vendor will not be eligible for award of a public contract for at least one year after the date of such termination. The Member reserves the right to order the immediate termination of any contract between the Vendor and a subcontractor performing work on its behalf should the Member develop a good faith belief that the subcontractor has knowingly violated section 448.095(1), F.S. 13. Inspection of Records, Papers, and Documents. In accordance with section 216.1366, F.S., the Department is authorized to inspect the: (a) financial records, papers, and documents of the Vendor that are directly related to the performance of the MPA or the expenditure of state funds; and (b) programmatic records, papers, and documents of the Vendor which the Department determines are necessary to monitor the performance of the MPA or to ensure that the terms of the MPA are being met. The Vendor shall provide such records, papers, and documents requested by the Department within 10 Business Days after the request is made. 14. Purchases Prerequisites. Before fulfilling any Customer purchases and receiving payment, the Vendor and applicable subcontractors, affiliates, partners, resellers, distributors, and dealers must have met the following requirements, unless further notated below: • Have an active registration with the Florida Department of State, Division of Corporations (www.sunbiz.org), or, if exempt from the registration requirements, provide the Member with the basis for such exemption. • Be registered in the MFMP Vendor Information Portal (https:Hvendor.mvfloridamarketplace.com) (only required by applicable subcontractors, affiliates, partners, resellers, distributors, and dealers if receiving payment). • Not be on the State's Convicted, Suspended, or Discriminatory Vendor lists (http://www.dms.myflorida.com/business operations/State purchasing/vendor information/convicted sus pended discriminatory complaints vendor lists) • Have a copy of e -Verify Status on file. MMCAP INFUSE MPA— Florida - DMS Page 6 c 2093 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS • Have a current W-9 filed with the Florida Department of Financial Services (https://flvendor.mvfloridacfo.com) (only required by applicable subcontractors, affiliates, partners, resellers, distributors, and dealers if receiving payment). 15. MFMP Electronic Invoicing. The Vendor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MyFloridaMarketPlace (MFMP). Electronic invoices may be submitted to the agency through one of the mechanisms as listed below: 1) EDI (Electronic Data Interchange) This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used for invoicing via the Ariba Network (AN) for catalog and non -catalog goods and services. 2) PO Flip via AN This online process allows Vendors to submit invoices via the AN for catalog and non -catalog goods and services. Vendors have the ability to create an invoice directly from their inbox in their AN account by simply "flipping" the PO into an invoice. This option does not require any special software or technical capabilities. The Vendor warrants and represents that it is authorized and empowered to and hereby grants the State of Florida and the third -party provider of MFMP, a State of Florida contractor, the right and license to use, reproduce, transmit, distribute, and publicly display within MFMP. In addition, the Vendor warrants and represents that it is authorized and empowered to and hereby grants the State and the third -party provider the right and license to reproduce and display within MFMP the Vendor's trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Vendor under the MPA. The Vendor will work with the MFMP management team to obtain specific requirements for the electronic invoicing if needed. 16. MPA Reporting. The Vendor shall provide the following reports associated with this MPA. 1) MPA Quarterly Sales Reports. The Vendor shall submit Quarterly Sales Reports to the Member's Contract Manager within 30 calendar days after the close of each Florida fiscal quarter (Florida's fiscal quarters close on September 30, December 31, March 31, and June 30). The Vendor's first Quarterly Sales Report will be due 30 calendar days after the first full quarter following MPA execution. Reports must be submitted in MS Excel format and can be retrieved by accessing the following link at FL DMS Quarterly Sales Report Form. The report shall include all Customer sales received and associated with this MPA during the quarter. Initiation and submission of the Quarterly Sales Report is the responsibility of the Vendor without prompting or notification from the Member's Contract Manager. If no orders are received during the period, the Vendor must submit a report stating that there was no activity. If the Vendor fails to submit two consecutive quarterly sales reports, the MPA may be terminated, or the Member may choose to not renew the MPA. 2) Certified and Minority Business Enterprises Reports. Upon Customer request, the Vendor shall report to each Customer spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer orders. These reports shall include the period covered; the name, minority code, and Federal Employer Identification Number of each minority business enterprise utilized during the period; commodities and services provided by the minority business enterprise; and the amount paid to each minority business enterprise on behalf of the Customer. 3) Ad Hoc Sales Reports. The Member may require additional MPA sales information such as copies of purchase orders or ad hoc sales reports. The Vendor shall submit these documents and reports within the timeframe specified by the Member. 4) MFMP Transaction Fee Reports. The Vendor shall submit monthly Florida Transaction Fee Reports to the Member. Reports are due 15 calendar days after the end of each month. Information on how to submit Florida Transaction Fee Reports online can be located on the Transaction Fee and Reporting website. Assistance with the transaction fee reporting system is also available from the MFMP Customer Service Desk by email at feeprocessing(omyflorid amarketplace. com or telephone at 866-FLA-EPRO (866-352-3776) from 8:00 a.m. to 6:00 p.m. Eastern Time. Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July -September) — due 30 calendar days after close of the period Quarter 2 - (October -December) — due 30 calendar days after close of the period Quarter 3 - (January -March) — due 30 calendar days after close of the period Quarter 4 - (April -June) — due 30 calendar days after close of the period MMCAP INFUSE MPA— Florida - DMS Page 7 c 2094 DocuSign Envelope ID: C01521AB-8225-46D5-9B1B-5EA3489EFA69 Agreement MMS2200734 State of Florida DMS DMS Contract No. 42000000 -23 -ACS The Member may not consider renewal of the MPA or price adjustments if the Vendor is late on submitting required reports or for outstanding fees owed. 17. Business Review Meetings. Both the Member and Customer reserve the right to schedule business review meetings. The Member or Customer will provide the format for the Vendor's agenda. In the event the Member or Customer schedules a business review meeting, the Vendor shall submit the completed agenda to the Member or Customer for review and acceptance prior to the meeting. The Vendor shall address the agenda items and any of the Member's or Customer's additional concerns at the meeting. At a minimum, the agenda items may include: a. MPA compliance b. Savings report (in dollar amount and cost avoidance) c. Spend reports by Customer d. Recommendations for improved compliance and performance Failure to comply with this section may result in the Vendor being placed on a Corrective Action Plan and possible termination of the MPA. MMCAP INFUSE MPA— Florida - DMS Page 8 c 2095 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 (IV je�Vfl�l 11,11 C A PI N F U 0S E �NXlli� is a 0 1: (��IIIIIIII yNpp WN#NNM4 �hhhtl� Minnesota Department of Administration Office of State Procurement 50 Sherburne Avenue, Suite 112 Administration Building, St. Paul, MN 55155 Phone: 651.201.2420 Henry Schein, Inc. MMS22OO734 Prepared on August 3, 2023 2096 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein PREFIX A Definitions and Acronyms Are attached and incorporated into the Agreement Definitions 1. Administrative Fee: As defined in Paragraph 9. 1, "Administrative Fee." 2. Contract(ed) Items (collectively Products and Services): A. Products: Means all products offered by the Vendor in this Agreement, which are identified in the collective Attachment A's. i. Core: Means the group of products offered by the Vendor identified in Attachment A-1. ii. Non -Core: Means all other products (not otherwise excluded under this Agreement) offered by Vendor. iii. MMCAP Infuse Products: Means the product categories and/or products offered by the MMCAP Infuse Manufacturers. 3. Days: (Not required to be capitalized) Unless otherwise specified in this Agreement, all references to days will be calendar days. 4. Drop Shipment(s): means Products ordered by Member through Vendor and shipped directly to the Member from the Manufacturer. 5. Government Unit: Any entity as defined by Minnesota Statute 471.59. 6. Holidays: No Day shall be considered a holiday unless it is listed here: Christmas, New Year's Eve, 41h of July, Labor Day, Memorial Day, Thanksgiving Day and the day after Thanksgiving. 7. Manufacturer: Means any supplier or entity that develops and/or manufactures any Product. 8. Mark-Up: Means the agreed upon percentage to be added to MMCAP Infuse Products in accordance with AttachmentA-3 above the MMCAP Infuse Base Price, as defined in Paragraph 2.4. 9. Member: Means an approved MMCAP Infuse State or other Government Unit that has executed a membership application and Member agreement with MMCAP Infuse. 10. Membership: Means the joint power cooperative comprised of the MMCAP Infuse authorized States, Members, and other Government Units. 11. MMCAP Infuse Manufacturer: Means Manufacturers, identified on Attachment A-3, who have a separate arrangement with MMCAP Infuse for specific Products at arranged MMCAP Infuse Base Price ("Covered Contract"). 12. Net Purchase: All purchases of Products (excluding returns, credits, Member rebates, late charges, and similar fees) made through Vendor by any MMCAP Infuse Member, including Drop Shipments. 13. Onboarding Forms: Means all forms the Member is required to complete before purchasing from the Vendor. 14. Order(ing) System: Means the Vendor document or electronic platform Member utilizes to obtain Contracted Items. 15. Price/Pricing: Means the price (as determined in accordance with the Mark-Up, where applicable) that the Vendor has agreed to provide the Products to Members as set forth on Attachment A's and any subsequent amendment to this Agreement. 16. Purchase Order: Means any document formalizing the selection of and scope of Services selected by a Member. Additionally, this means any form submitted by the Vendor for a Bulk Order (see Paragraph 3.8). 17. State: Means one of the recognized fifty (50) states of the United States of America. 18. Wholesale Acquisition Cost (WAC) Minus: Means a percentage or dollar amount off of WAC. Page 1 of 159 2097 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein AGREEMENT FOR MMCAP INFUSE NO. MMS2200734 THIS Agreement ("Agreement") is entered into as of the Effective Date by and between the State of Minnesota acting through its Commissioner of Administration ("Minnesota") on behalf of MMCAP Infuse ("MMCAP Infuse") and Henry Schein, Inc., a corporation with an address of 135 Duryea Rd., Melville, NY 11747 ("Vendor"). Agreement Term: 1. Effective Date: November 1, 2023, or the date MMCAP Infuse obtains all required signatures as required under Minnesota Statute, whichever is later. 2. Expiration Date: May 1, 2025. 3. The Agreement Term may be extended upon mutual agreement of MMCAP Infuse and Vendor. AGREEMENT COMPONENTS The following components are the Agreement; all referenced Prefix and Attachments, are attached and incorporated into this Agreement. 1. Prefix A: Definitions 2. Terms and Conditions: Articles I through XII 3. Attachment A: Products and Pricing • A-1: Core • A-2: Discounts and other Cost Saving Opportunities • A-3: MMCAP Infuse Loaded Product Categories and Mark -Ups • A-4: Vendor Exclusive Brands • A-5: Additional Exceptions to Prohibited Products 4. Attachment B: Alternative Product Categories 5. Attachment C: Services and Pricing 6. Attachment D: Member Onboarding Forms 7. Attachment E: Reporting Requirements 8. Attachment F: MN Statutory Language 9. Attachment G: Vendor Return Policy 10. Attachment H: Vendor Recall Policy 11. Attachment I: Terms of Sale ARTICLE I PRODUCTS 1.1 Product Categories. The four to eight (4-8) digit United Nations Standard Products and Services Code (UNSPSC) for a Product will establish the default classifications. The parties may establish alterative classifications or provide clarifications in Attachment B. 1.2 Core. These are Products that are specifically identified on a "line -item" basis on Attachment A-1. The Vendor may add Products to this at any time, however, removals can only occur on an annual basis, except to the extent a Manufacturer discontinues a Product. Once a change has occurred, the Vendor must wait one (1) year from each change date to make further adjustments, except to the extent a Manufacturer discontinues a Product. A. Package Size: All package size offerings for that Product will be considered part of the Core list. B. "Annual Refresh": Annually, at a minimum, it is expected that the top fifty percent (50%) (in both unit and dollar volume) of collective Core and Non -Core Products from the previous year will be classified as Core for the applicable upcoming year. MMCAP Infuse will provide Vendor a proposed Core list sixty (60) days in advance. The Vendor may review and appeal items on the list, however the Vendor must provide (i) written justification and supporting evidence; and (ii) alternative product to replace the item on the Core list. MMCAP Infuse will then review and consider the appeal. A final Core list must be approved by both parties within the sixty (60) days, otherwise the previous year's Core list will automatically renew for another year or until the parties agree to an updated Core list. i. Historical Sale History. If the Vendor has a historical sale history with MMCAP Infuse and/or the Membership, that will be used to create the initial Core list. C. Off -cycle Product Additions: The Vendor may add Products to the Core list at any time with three (3) days' written notice to MMCAP Infuse. D. MMCAP Infuse Products: The Vendor will be prohibited from selling MMCAP Infuse Products and competing equivalent items under the Core category. E. Vendor Exclusive Brands: The Vendor understands that a key aspect of their award were the exclusive brands listed in their response. Thus, the Vendor will be required to include all available product from those brands on the Core list. Subject to any Manufacturer discontinuations and availability, failure to do so or the Page 2 of 159 2098 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein sale of those brands under non-core will be considered a violation of this Agreement. A list is located on Attachment A-4. 1.3 Non -Core. These are all other approved Products in the Vendor's catalog sold to the Membership. These offerings will receive a discount off the disclosed catalog price at the time of the Member's purchase in accordance with AttachmentA-2. The Vendor may fluctuate the Pricing and Product offerings as displayed in the Vendor's catalog without notice to MMCAP Infuse. A. MMCAP Infuse Products: The Vendor may compete with the MMCAP Infuse Products by offering competing items (made by a MMCAP Infuse Manufacturer or competitor) under Non -Core but must still make MMCAP Infuse Products visible with the lowest cost item being listed first in the catalog. If the Products are linked as interchangeable in the ordering platform, the Vendor's ordering system must make them interchangeable both ways. B. Over the Counter Pharmaceuticals: With MMCAP Infuse's prior review and approval of each Product, the Vendor may sell over-the-counter pharmaceuticals to the Membership under this category. A list can be found on Attachment A-5. If any Product is subject to a Covered Contract, Vendor will, subject to the MMCAP Infuse Manufacturer allowing it, honor the terms of the Covered Contract. The Vendor may be required to remove Product from Non -Core or the catalog entirely if the Vendor cannot follow the requirements for MMCAP Infuse Products. C. Drug and Alcohol Testing Products: With MMCAP Infuse's prior review and approval of each Product, the Vendor may sell drug and alcohol testing items to the Membership under this category. If any Product is subject to a Covered Contract, Vendor will, subject to the MMCAP Infuse Manufacturer allowing it, will honor the terms of the Covered Contract. The Vendor may be required to remove from Non -Core or the catalog entirely if the Vendor cannot follow the requirements for MMCAP Infuse Products. D. Prohibited Products (see Paragraph 1.5): Unless stated otherwise, the Vendor cannot sell any Prohibited Products under Non -Core offerings under this Agreement. 1.4 MMCAP Infuse Products. MMCAP Infuse and/or MMCAP Infuse Manufacturer will provide a Product listing (and applicable MMCAP Infuse Base Price, defined in Paragraph 2.4) to the Vendor. The Vendor must be listed as an authorized distributor in the MMCAP Infuse Manufacturer agreement in order to have Products added to the MMCAP Infuse Product listing to ensure the Vendor will be able to honor chargebacks. The Vendor will be required to load the Covered Contract in Vendor's system within five (5) business days of Vendor receiving notice from the applicable MMCAP Infuse Manufacturer for existing Covered Contracts or within fifteen (15) business days of Vendor receiving notice from the applicable MMCAP Infuse Manufacturer for any new Covered Contracts. Subject to approval, availability from and Vendor's ability to meet any compliance requirements of each applicable MMCAP Infuse Manufacturer, the Vendor will have thirty (30) days to obtain the inventory before Paragraph 4.1 will be applied. Subject to approval, availability from and Vendor's ability to meet any compliance requirements of each applicable MMCAP Infuse Manufacturer, the Vendor agrees to carry enough inventory of Products to support the Member orders. Vendor will be required to make all MMCAP Infuse Products searchable within the Vendor's online Ordering System; however, Paragraph 4.1 will not apply. If the Vendor cannot sell the MMCAP Infuse Products, the Vendor must provide written notice and the reason why. A. Eligibility Requirements: If a MMCAP Infuse Manufacturer requires a form to be signed by a Member for certain specialty pricing eligibility based on the MMCAP Infuse Manufacturer guidelines, the Vendor will obtain the document from the Member and submit it to the MMCAP Infuse Manufacturer before providing the applicable specialty pricing to the Member. i. Sublocade: For the Sublocade set forth in Attachment A-4, it is understood and agreed that only Members which are approved by the Manufacturer ("Designated MMCAP Members") are eligible to receive the pricing set forth herein. However, the Manufacturer may expand the eligibility of Designated MMCAP Members with written notice to both MMCAP Infuse and Vendor, upon which the Vendor may honor the changes so long as such changes do not conflict with any applicable law or Vendor's direct agreements with Manufacturers. MMCAP further understands and agrees that Vendor restricts the sale or transfer of medications to prisons/correctional facilities for use in lethal injections in accordance with Vendor's direct agreement with Manufacturers. Any Sublocade purchased by Designated MMCAP Members under this Agreement are intended to be used for their label -approved purposes or applicable standards of care, which do not include human lethal injection. B. MMCAP Infuse Manufacturer Special Pricing: Vendor will ensure only eligible Members see MMCAP Infuse Manufacturer driven special pricing in the Vendor's ordering platform and only eligible Members will have access to that special pricing. It is the responsibility for the Vendor to bill Members at the correct tier by working with the MMCAP Infuse Manufacturer. C. Changes: Subject to the details set forth in Paragraph 1.4, MMCAP Infuse Products, above, MMCAP Infuse reserves the right to modify the MMCAP Infuse Products at any time during the Agreement Term and the Vendor will have five (5) business days to adjust their catalog. D. Monitoring: Upon written request, and subject to manufacturer approval and Vendor's system capabilities, the Vendor will provide an inventory forecasting report to MMCAP Infuse. Page 3 of 159 2099 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein E. Chargeback Denials: Vendor will use reasonable efforts to notify MMCAP Infuse within thirty (30) days of when it receives notice of a chargeback denials received from an MMCAP Infuse Manufacturer for MMCAP Infuse Products, provided MMCAP Infuse has not already notified Vendor of the issue. F. Contract File: Vendor will provide an accurate monthly file of the MMCAP Infuse Products loaded before the first day of the week. The file may be zipped and should be submitted in a form agreeable to all parties. To MMCAP_infuse.hpscontracts@state.mn.us. 1.5 Prohibitions. Unless otherwise stated under this Agreement (Attachment A-2 through Attachment A-5) or if MMCAP Infuse provides written approval by an amendment to this Agreement, the Vendor will be prohibited from selling the following Product categories to the Membership ("Prohibited Products") under this Agreement. MMCAP Infuse may amend this list with thirty (30) days' notice; the Vendor will be required to remove affected Products from the Agreement and catalog offerings under this Agreement. The following categories are prohibited under this Agreement: A. All influenza and general vaccines: None; MMCAP Infuse has awarded separate agreements through a different request for proposal. (Generally, UNSPSC 512016) B. Pharmaceuticals: Except for those authorized under MMCAP Infuse Products and Non -Core. (Generally, UNSPSC 5110-5125). C. Diabetic supplies: Except for those authorized under MMCAP Infuse Products (Varies but can fall under the following UNSPSC: 421425; 421426; 4222; 411220) D. Incontinence: Except for those authorized under MMCAP Infuse Products and Non -Core. (Generally, UNSPSC 42142700; 42443800; 42143900). E. Nutritionals: Except for those authorized under MMCAP Infuse Products. (Generally, UNSPSC 422318; 5119; 8515) F. Drug and alcohol testing: Can be sold under Non -Core. (Generally, UNSPSC 8512810) G. Condoms: Except for those authorized under MMCAP Infuse Products. (Generally, UNSPSC 53131622) H. Dental Supplies: None; MMCAP Infuse has awarded separate agreements through a different request for proposal. (Generally, UNSPSC 4215) 1.6 Product Preference. Vendor can sell to Members all Products requested by Member. On a quarterly basis or as reasonably requested by MMCAP Infuse, the Vendorwill provide contract compliance reports to monitor purchases of Non -Core products compared to their MMCAP Infuse and Core Products equivalents in the Product category. It is the intent of MMCAP Infuse that at no point should the Non -Core Products exceed fifty percent (50%) of a purchase makeup for Product category for any three (3) month period when there are MMCAP Infuse Product and Core Product equivalents; however, both parties understand that purchasing decisions are at the discretion of the Member. If during the Term of this Agreement the percentage makeup for a Product category where there are MMCAP Infuse Product and Core Product equivalents is not meeting MMCAP's intended purchase makeup, and such purchase makeup is due to reasons other than lack of availability and Member purchasing decisions, MMCAP Infuse and Vendor will meet and confer in good faith to review the Core Products. To the extent necessary to address the purchase makeup, and upon mutual consent, the Core Products may be adjusted. The compliance formula is found on Attachment E and data received from the Vendor via Table 1, Sales Data Report will be used to review compliance. 1.7 Product Dating. Unless agreed upon in writing by the Member in advance, all Products will have a shelf life of at least six (6) months. ARTICLE II PRICING AND CHANGES 2.1 Notices. All notices under this Article must be sent to: MMCAP_infuse.hpscontracts@state.mn.us. 2.2 Core Pricing Structure. Pricing for Core Products are listed on Attachment A. Vendor must hold pricing for Core Products firm for at least six (6) months from the Effective Date. Each time pricing is changed, the Vendor must wait six (6) months from each effective change date to amend the pricing again. A. Required Format: All changes must be done in MMCAP Infuse's required format; an example can be found on Attachment E, Table 4. B. Package Variations: Per Paragraph 1.2(A), all package sizes for applicable manufacturer and/or Vendor part number will be under the terms of Core Pricing. The Vendor can sell the package sizes at different Pricing, however "per item" basis must remain consistent. C. Price Reductions: After the Effective Date, Vendor may submit to MMCAP Infuse price reductions but must provide at least three (3) days' notice to MMCAP Infuse before they can take effect. D. Annual Refresh: During the Annual Refresh (see Paragraph1.2(B)), Vendor may propose price increases for products remaining on Core or being added to Core. The Vendor must provide at least ninety (90) days' written notice for any change to take effect. E. Price Increases: Notwithstanding anything to the contrary herein contained, to the extent Vendor receives an increase greater than ten percent (10%) for any Core Products, Vendor shall have the right to increase the purchase price of such Core Products. Additionally, Vendor will have the right to increase the price if the purchase price drops below Vendor's cost. Vendor will provide evidence of said occurrence to MMC) 2100 Page 4 of 159 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein Infuse; provided however, that Vendor shall not be required to disclose any information subject to confidentiality with a third party. Vendor shall provide MMCAP Infuse with thirty (30) days prior written notice of any such price increase. Except as provided for in this Agreement, no fee, percentage, or other cost may be added to the Products purchased under this Agreement unless it has been approved in writing by MMCAP Infuse. In the event Vendor does not notify MMCAP Infuse of an increase, Vendor must honor chargebacks for the most recent previous Price until such time as MMCAP Infuse receives notice of and approves the increase. 2.3 Non -Core Pricing. Pricing for Non -Core Products will be fluid at Vendor's discretion. However, all Members (at no cost to Member) will be able to view the current Non -Core Product prices and catalog/list price in Vendor's electronic catalog in order to easily calculate if the Non -Core Product discount and price adjustments are being applied properly. If the Vendor is unable to display the full list price in the Vendor's electronic catalog, the Vendor will provide the Member with a non -ordering full list price account upon request for auditing purposes. Once Member makes a purchase of the Non -Core Product, Vendor will create an invoice disclosing the price to Member and the Non -Core Product discount applied (more invoice requirements are found in Article III). 2.4 MMCAP Infuse Pricing. MMCAP Infuse has provided (or will provide) Vendor a list of MMCAP Infuse Products and Pricing ("MMCAP Infuse Base Price"). MMCAP Infuse and the Vendor have agreed to Mark-Up, which will be added to the MMCAP Infuse Base Price for each applicable Product; the sum of the MMCAP Infuse Base Price and Mark-Up will be the Price the Vendor discloses to the Member. A. Price Loading. Vendor will be responsible for processing the MMCAP Infuse Products and Pricing sent to them by the MMCAP Infuse Manufacturer within five (5) days of receipt from such MMCAP Infuse Manufacturer. If a Member decides to purchase a different case/package size than what MMCAP Infuse negotiated with an applicable MMCAP Infuse Manufacturer, the Vendor will notify MMCAP Infuse. MMCAP Infuse will either (i) work with the Manufacturer to add that size to the Covered Contract; or (ii) the Vendor, and Member will work in good faith to come to a fair and reasonable price, using the Pricing for Non -Core Products as guidance. i. Manufacturer Verification (if applicable). If a manufacturer requires verification or provides data that is inconsistent with MMCAP Infuse, the Vendor will notify MMCAP Infuse in writing within twenty- four (24) hours of the impasse occurring. ii. Notice. If a Vendor receives a notice of a change from a MMCAP Infuse Manufacturer but did not receive the same notice from MMCAP Infuse, the Vendor will forward the information to MMCAP Infuse within three (3) days. iii. Disagreements. Subject to compliance with applicable laws, the Vendor agrees to review and process credits/rebills as notifications are received at no charge and, in the event actually owed and due, correct pricing in the event that MMCAP Infuse and the MMCAP Infuse Manufacturers have a disagreement regarding a Product or Pricing. iv. Failure to Negotiate. The Vendor agrees to use commercially reasonable efforts to notify MMCAP Infuse promptly (to the extent it is able to do so) of any issues with MMCAP Infuse Manufacturers that could affect the Vendor's ability to stock, sell, or perform chargebacks on these Products. Notices must be sent to: mmcap_infuse.hpscontracts@state.mn.us. B. Auditing. Vendor will perform Pricing audits, matching pricing information provided by MMCAP Infuse against the MMCAP Infuse Base Price provided by MMCAP Infuse Manufacturers. If Vendor discovers discrepancies, the Vendor will notify the MMCAP Infuse Manufacturer and MMCAP Infuse of the discrepancy in order to reach resolution. Upon resolution, Vendor will correct the errors, will create a sales history report, and enter credit(s)/rebill(s) for each Member connected to the contracts within ten (10) business days of resolution. Vendor is expected to continue to provide the process, which was the outcome of the collaboration between the Vendor and MMCAP Infuse, to deliver comprehensive and efficient means to provide continuous Price audit data. 2.5 Service Pricing. Reserved. 2.6 Competitive Pricing. During the Term of this Agreement, if MMCAP Infuse receives information from any source that the terms or pricing offered under this Agreement are not market competitive, Vendor and MMCAP Infuse will meet and confer in good faith to determine the ongoing competitiveness of the terms and pricing under this Agreement. Vendor reserves the right, when comparing market competitiveness, to use the following in its evaluation (A) Member's class of trade; (B) Member's volume of Products; (C) Member's payment terms; (D) Member's number of deliveries; and (E) Member's number of delivery locations. To the extent necessary to address market -competitive conditions, and upon mutual consent between MMCAP Infuse and Vendor, and such consent is not to be unreasonably withheld by Vendor, applicable terms or prices may be adjusted. 2.7 Member Fees. In the event a Member requires a fee, assessment, and/or additional costs in addition to the Pricing; the fee, assessment, and/or additional costs must be added on top of the Pricing and/or an adjustment to the discounts must be made so Vendor does not absorb the fee. Vendor must not pay a Member levied fee without first collecting the fee through increased Pricing for the applicable Member. The fees will be set aside and paid to the Member as detailed in a form provided and approved by MMCAP Infuse. Page 5 of 159 2101 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein ARTICLE III ORDERS, DELIVERY, AND PAYMENT; SELECTION OF SERVICES 3.1 Orders. As a condition for purchasing under this Agreement, purchasers must be Members in good standing with MMCAP Infuse. Vendor may use their own Ordering Systems and Purchase Order Forms. Except to the extent otherwise negotiated for Services and Bulk Orders (see Paragraph 3.8), to the extent that any terms conflict with the terms of this Agreement, the terms of this Agreement supersede. Each Member will be responsible for payment for Contracted Items to the Vendor and MMCAP Infuse will not be liable for any unpaid invoice of any Member. Vendor agrees to invoice the Members as established in this Agreement. A. The use of obtaining a Contracted Item from the Ordering System or Purchase Order constitutes a binding contract. All Products furnished will be subject to inspection and acceptance by the ordering entity after delivery in accordance with Vendor's Return Policy (Attachment G). Back orders, failure to meet delivery requirements, or failures to meet specifications in the Ordering System, Purchase Order, and/or the Agreement authorizes the ordering entity to cancel the order, or any portion of it. If Vendor fails to provide the Contracted Items as set forth in this Agreement, Member may obtain the same or equivalent Product through an alternative vendor. This may be subject to Paragraph 4.1. B. Order System minimum requirements. At a minimum, the Order System must (i) have the outlined capability and (ii) display the following for each Product in the catalog offerings to the Membership. i. Capability: a. Secure login/user name and payment processing; b. Provide a PDF invoice to the Member within twenty-four (24) hours of a confirmed order; c. Product substitution search option; d. Product inquiry search option; e. Auto -backordering; and f. Show cost-saving opportunities/alternatives. ii. Display: a. Product name and picture; b. Manufacturer product number; c. UNSPSC; d. Product description; e. NDC/UPC; f. Manufacturer name; g. Packaging size; h. Price for package/dose size and per item basis; and i. If only available by "drop -shipment" (if applicable). C. Vendor will provide MMCAP Infuse with at least one login and password to access and view Vendor's Ordering System and/or online catalog it displays to the Membership. During the Agreement, if MMCAP Infuse requests the Vendor to provide live catalog Pricing electronically to MMCAP Infuse's technology infrastructure, Vendor will do so without any cost assessed to MMCAP Infuse. 3.2 Product Substitution. In the event the Products covered by this Agreement are not available at the time of order placement, Product substitution will only be permitted upon the written consent of the Member. In the notification, the Vendor will inform the Member the reason the requested Product is not available and suggest possible substitutes. Vendor may suggest any self -manufactured or its private label Products and at least one brand label Product. A. Reporting: The Vendor will provide a monthly report to MMCAP Infuse covering all orders that had an item replaced or not fulfilled during a shortage, in a form similar to the reporting requirements listed on Attachment E, Table 2 (subject to Vendor system capabilities) and must be delivered to: mmcap_infuse.hpscontracts@state.mn.us. 3.3 Termination of Individual Orders. Members may terminate, immediately or as identified by Member, individual orders in whole or in part, upon written notice to Vendor upon the occurrence of any of the following events: A. The Member fails to receive funding, or appropriations, limitations or other expenditure authority at levels sufficient to pay for Contracted Items to be purchased; B. Federal or state laws, regulations, or guidelines are modified or interpreted in such a way that either the purchase of the Contract Items are prohibited, or the Member is prohibited from paying for the Contracted Items from the planned funding source; or C. Vendor commits any material breach of this Agreement. Upon receipt of written notice of termination, Vendor will stop performance under the Agreement as directed by the Member. If a standing order is terminated, the Member must pay Vendor in accordance with the terms of this Agreement for goods delivered and accepted by the Member. 3.4 Jurisdiction and Venue of Orders. As it applies to purchases made by a Member, nothing in the Agreement will be construed to deprive the Member of its sovereign immunity, or of any legal requirements, prohibitions, protections, exclusions, or limitations of liability applying to this Agreement or afforded by the Member's law. 2102 Page 6 of 159 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein 3.5 Shipment for Products. Vendor must distribute and deliver the Products covered under this Agreement to all Members, including the states of Alaska and Hawaii. If the Member account is in good standing, the Vendor will at no time, refuse to deliver to any Member without the prior written approval by the Member and MMCAP Infuse except based on payment failure. Delivery for Products under this Agreement shall be FOB Destination unless otherwise agreed to by Vendor and Member in a Purchase Order. Unless otherwise stated within this Agreement, Vendor will not add any fuel, shipping, or handling surcharges to the purchase under this Agreement. Notwithstanding the foregoing, emergency orders, rush orders, and products dropped shipped from Vendor's contracted supplier, are subject to an added shipping and handling charge determined by Vendor and disclosed to in writing to Member before a purchase is made. A. Fees: All Members are eligible to receive deliveries during normal workdays five (5) business days (Monday — Friday) with no ordering minimums. B. Delivery Schedule: Upon request from Member, Vendor will work with Member to establish a routine delivery schedule. Delivery for stock items will occur within three (3) business days, from the date the Product is ordered; this includes the Vendor's processing window. It is understood that deliveries to Alaska or Hawaii may take longer. All expedited deliveries will be made next business day, or on the next scheduled business delivery day (excluding Alaska and Hawaii), unless communicated otherwise. If there is a Holiday during the ordering process, the Vendor shall have one additional day per Holiday day. i. Cut-off Time. Vendor's daily order cut off time will be 4:OOPM CST local time to the Member. C. Damaged Products: All damaged Products will be reported to Vendor's customer service department pursuant to Vendor's returns policy on Attachment G and applicable credits will be issued pursuant to such policy. D. Lost Products: All lost Products will be reported to Vendor's customer service department pursuant to Vendor's returns policy on Attachment G and applicable credits will be issued pursuant to such policy. E. Special Conditions for Products: If applicable to the Products offered under this Agreement, Vendor will maintain appropriate temperatures and environmental conditions in accordance with Manufacturer requirements for delivery of the Products to the Members. All refrigerated Products will be shipped in returnable coolers or disposable coolers with appropriate packaging to maintain the required temperature range. Products requiring refrigeration will be clearly marked as such. Temperature monitors will be used if they are required by the Manufacturer. If Member refuses Products that have been inadequately packaged, the Member will notify Vendor's customer service department to log the complaint. Any costs associated with the return of Product due to improper packaging or transport, will be pursuant to Vendor's return policy on Attachment G. F. Vendor's Standard Terms of Sale. Vendor's standard terms of sale are attached hereto as Attachment 1 and incorporated herein by this reference and shall apply to each sale hereunder. Vendor may modify its standard terms of sale from time to time, wherein such modifications shall be incorporated herein by this reference. The Terms and Conditions will take precedence over Attachment L If the provisions of the Terms and Conditions are inconsistent with Attachment 1, the Terms and Conditions will supersede and govern. 3.6 Emergency Orders. Reserved. 3.7 Drop Shipment. The Vendor will act as a conduit to expedite and simplify the ordering and payment of drop shipped Products directly from a Manufacturer. All fees associated with drop shipments are in accordance with Paragraph 3.5. Shipment for Products. Prohibited Products (Paragraph 1.5) cannot be drop shipped under this Agreement without MMCAP Infuse's prior written approval. 3.8 Bulk Orders/Price Inquiries. A "Bulk Order" is an order that substantially exceeds a typical order size from a Member for a particular Product. It is expected that the Vendor will provide a "volume" discount on Bulk Orders; however, the Vendor may negotiate with each Member any discount, a reasonable shipping fee and shelf life as part of the proposal, which may be documented with a Purchase Order. Vendor will provide MMCAP infuse with a report summarizing Bulk Orders. The format and cadence is to be mutually agreed. Once a Bulk Order request is submitted to the Vendor, the Vendor must respond with a proposal within a reasonable amount of time. A. The proposal from the Vendor will hold firm for thirty (30) days. B. A Member will be required to provide the Vendor its MMCAP Infuse ID and billing address for the Vendor to process the request. 3.9 Invoicing. Vendor will submit an invoice with each order. A. Invoice Fields: At a minimum, Vendor's invoice will contain the following fields: i. Member name and Vendor-assigned account number for the Member; ii. Invoice line number and Member's order number (Member must provide an order number at the time of order for this to appear on Vendor's invoice); iii. Bill to and ship to address; iv. Invoice date; v. Vendor's SKU item number, Contracted Item name/description and packaging as associated with NDC/UNSPSC number (if applicable to this Agreement); vi. Unit price, quantity ordered, quantity shipped, extension (unit price multiplied by the quantity shipped), and total invoice price; and Page 7 of 159 2103 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein vii. Applicable omit codes (e.g., manufacturer backorder, manufacturer discontinued, etc.). B. Invoice Rounding: All Pricing should be to the second decimal spot. C. Invoice Disputes: Member will notify Vendor of any known dispute with an invoice within fifteen (15) days from receipt of the invoice. If all or a portion of the disputed invoice is found to be in error, Vendor shall issue a credit and/or adjust the original invoice to the Member appropriately and provide a corrected invoice. Where the above is prohibited by a Member state's applicable law(s), the Vendor shall comply with requirements of that state's law(s) related to disputed invoices. Vendor will make a good faith effort to resolve known disputes related to Agreement pricing within thirty (30) days of notice of the dispute. This clause will in no way be deemed a limitation on the parties, as it relates to the future auditing and/or correction of invoices. L In the event that applicable state law mandates set-off by a Member, such set-off rights shall be exercised only to the extent expressly set forth in the applicable statute. 3.10 Payment Terms. Members will pay the Vendor within thirty (30) days of the date of the invoice, provided it is sent electronically to the Member within five (5) days of the Member receiving the purchase. If not, payment will be due within thirty (30) days of the Member receiving the invoice. 3.11 Conditions of Payment. Members may withhold payment for Product purchases found to be in violation of federal, state or local laws to the extent such violation of laws was caused by Vendor. 3.12 Payment Method. Vendor will accept check, Automatic Clearing House (ACH), Electronic Funds Transfer (EFT), credit card, or P -Card as a payment method and Member will start this process with its financial institution. 3.13 Federal Funds. Payments under this Agreement may be made from federal funds. The Vendor is responsible for compliance with all federal requirements imposed on these funds and accepts full financial responsibility for any requirements imposed by the Vendor's failure to comply with federal requirements. 3.14 Credits and Rebills. Vendor will process credits and rebills as notifications are received from a Member and after Vendor conducts a review and determines the notification is accurate; the Vendor will use commercially reasonable efforts to ensure the review shall take no longer than forty-five (45) days. A. Vendor credits are valid until they are refunded, or the account has used payment. B. In the event of a facility closure, or other extreme event where the Member will not be making another purchase through Vendor, the Member may cash out its credit(s). C. The Vendor will take all commercially reasonable steps to ensure that credits are applied on a timely basis. D. Vendor's credit memo will contain, but is not limited to the following information: i. original order number and invoice number; ii. itemized listing of the Contract Items affected; iii. any new invoices associated with the credit; and iv. Net credit amount available to the Member. E. Vendor's rebill memo will contain, but not limited to the following information: i. Original purchase order ii. Original Vendor invoice number iii. Itemized listing of the Product(s) affected iv. Credit memo associated with the rebill v. Reason(s) for the rebill (e.g., manufacturer chargeback denial, pricing error, etc.) 3.15 Price Audits and Corrections. In the event of a Pricing error that is attributable to the Vendor, Vendor agrees to process credit/rebills for the past twelve (12) calendar months in the Member's favor. After the review of any such error and it is found that a correction needs to take place, Vendor will have ten (10) business days to process credit/rebills that would result in the Member paying more than originally charged. When a Member or MMCAP Infuse discovers an error in pricing, they will notify Vendor. Vendor will research all Members affected by the error and will process credit/rebills to the affected Members for the time period of the error until it is resolved. 3.16 Shareback Credits. Vendor will manage, at no additional cost to MMCAP Infuse or Members, the MMCAP Infuse disbursement of shareback credits, according to the process below: A. MMCAP Infuse will provide Vendor with: (i) an accurate list of Members receiving a credit; (ii) the MMCAP Infuse ID numbers, facility names, facility addresses, facility's city, facility's state, and the credit amount for each facility; and (iii) a check for the total amount of all credits to be provided; B. Vendor must apply the credit to all listed Members within fifteen (15) days of the receipt of the funds; C. Within thirty (30) days of the receipt of the funds, Vendor must provide to MMCAP Infuse, an Excel Spreadsheet detailing the credit memo information. This Excel listing must include the following fields: distribution center, account number, Member ID, name, address, city, state, DEA (if applicable), HIN (if applicable), date of credit memo, credit memo number, and credit memo amount. D. Within sixty (60) days of the receipt of the funds, Vendor will refund to MMCAP Infuse, any remaining dollars for which it was unable to issue credit; this may be for any Member determined to no longer be valid Member, or that were not able to be located for any variety of reasons. Vendor will work with MMCAP Infuse, in order to identify all Members to the best of its ability, in an effort to issue all necessary credits, before refunding dollars back to MMCAP Infuse. Upon initiating the refund to MMCAP Infuse, Vendor will provide a copy of the original shareback credit spreadsheet, detailing the credit information (received from MMCAP Infuse), the reason for non -application of funds, and the dollar amount of the funds being return-' Page 8 of 159 2104 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein to MMCAP Infuse. 3.17 Member Punchout Systems. Members may submit a request to a Vendor to connect their ordering system through an electronic data interchange, also referred to as a "Punch -out System." The Vendor may consider connecting to said system and load information related to this Agreement. However, all costs associated with setting up the system will be paid by the requesting Member(s). The Vendor will not pass along any direct or indirect costs relating to the system directly or indirectly (i.e., reflected in increased Pricing) by the rest of the Membership. Prohibited Items may not be loaded into the system without MMCAP Infuse's prior written approval. A. Attachment: By the tenth (10) day of the month, both the Vendor and Member will send reports to MMCAP Infuse regarding the usage of the Punch Out System for Member's attached to this Agreement. The reporting requirements are on Attachment E, Table 3. If through those reports, it is found that a user has not completed an MMCAP Infuse Membership Agreement and does not have an MMCAP Infuse ID, both the Member and Vendor will assist MMCAP Infuse in completing the registration process. If the user fails to complete the registration process with MMCAP Infuse within thirty (30) days, the Member and Vendor will cut off the user from receiving the MMCAP Infuse benefits received under this Agreement, such as Pricing and access to Contracted Items. B. Shareback: The State and/or Member owner understands that until an end user of the Punch -Out System is attached to MMCAP Infuse, there will not be any credit attributed for those purchases with respect to the annual shareback calculations. 3.18 Individual Member Selection of Services. Reserved. ARTICLE IV SUPPLYING AND AVAILABILITY 4.1 Product Outages. For Core and MMCAP Infuse Products, it is the responsibility of the Vendor to maintain sufficient inventory levels for all Products to meet the foreseeable needs of the Members. It is expected that the Vendor will be able to fulfill purchase volume of 98% of a Members' previous quarter's volume (the "Fill Rate"); provided, however, the Fill Rate will be subject to the exclusions listed in Paragraph 4.1(Q. If Vendor does not meet the Fill Rate three (3) times or more in the calendar month due to a Vendor -created stock outage, it will be considered a failure to perform by the Vendor. The Vendor agrees to utilize the following process in the event of a backorder situation due to a Vendor -created stock outage. A. Immediate Notification. Vendor's Ordering System will provide notice within twenty-four (24) hours to MMCAP Infuse and its Members of any Products covered by this Agreement that the Vendor has placed on backorder. Vendor's backorder notification will include: i. the Products placed on backorder status; ii. the expected timeline of the backorder; iii. the reason for the stock outage; and iv. how the Vendor intends to resolve the backorder situation. B. Substitution. If Members consents, Vendor may offer like -kind Products. In the event of a backorder situation for Core and MMCAP Infuse Products due to a Vendor -created stock outage, if no acceptable substitution can be offered, the Member may purchase the same or equivalent Product from an alternative MMCAP Infuse vendor; if unavailable through an alternative MMCAP Infuse vendor, Member may purchase an alternative equivalent Product on the open market, including retail, for the period in which the Vendor is unable to provide the Products. The Vendor will reimburse for up to 150% of excess costs (including shipping and third -party fees) over the Pricing of this Agreement sustained by Member should Member be required to purchase on the open market via a credit within thirty (30) days of receipt of the claim. Vendor must pay claims directly to the Member within thirty (30) days of receipt of a claim. The Member has the right to charge, and Vendor agrees to pay, a late fee equal to the statutory maximum allowable percentage per month of the amount of any claim within thirty (30) days from receipt of the claim. C. Exclusions. The following exclusions apply to this Paragraph 4.1 and Vendor will be exempt from this Paragraph 4.1 if any are applicable. For the avoidance of doubt, stock outages due to any reason listed herein will not be considered a Vendor -created stock outage. i. Force Majeure: Force Majeure, as identified in Paragraph 5.4; ii. Manufacturer created shortages and delays, such as discontinuances and backorders; iii. Custom or specialty product orders; iv. Drop Shipments; v. Products not stocked by the Vendor; vi. Orders exceeding 120% of a Member's Average Monthly quantity purchased; and vii. Products where supply is controlled government entity. D. Vendor will be responsible for all vendor -created stock outage claims for 90 -calendar days unless the Vendor has provided MMCAP Infuse with at least 90 -calendar days' advanced written notice of the intent to remove a Contracted Item from production and discontinue distribution in the market. Vendor will remain responsible for all claims during the 90 -calendar day notice period. Page 9 of 159 2105 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein 4.2 Product Discontinuation. If the Vendor unilaterally assigns, discontinues, or deletes a Core or MMCAP Infuse Product during the Agreement, Vendor will use commercially reasonable efforts to provide written notice to MMCAP Infuse at least sixty (60) days prior. If the Vendor removes the item, the Vendor will honor Pricing until the inventories are depleted or an agreed upon removal date. If inventory is depleted prior to the end of the ninety (90) day period, Paragraph 4.1 will apply. The same exclusions listed in Paragraph 4.1(Cl will apply to this Paragraph. 4.3 Products Returned to the Vendor. Vendor will accept returns in accordance with its policy (Attachment G). If any law, regulation, or the language in this Agreement conflict with the policy, then the policy is subordinate. 4.4 Product Recalls. If any Product covered by this Agreement requires modification, is removed, or recalled by the Vendor and/or an applicable Manufacturer or government entity, then Vendor shall comply with its recall policy on Attachment H. Vendor will use commercially reasonable efforts to notify MMCAP Infuse within three (3) business days of any recall impacting Members. Vendor agrees to follow any process mandated by the FDA, or any other regulatory body if applicable, and will address the recall with each Member. Members will not incur costs for Product returns related to recalls, the Vendor will issue credit for recalled Product. 4.5 Backorders. Vendor must provide written notice of all Product backorders expected to last longer than thirty (30) calendar days and/or inability to supply situations to MMCAP Infuse within twenty-four (24) hours of the knowledge of the situation. Notices must include the reason(s) for and the expected duration of the issue. 4.6 Failure to Provide Service. Reserved. ARTICLE V TERMINATION, CANCELLATION, AND REMEDIES 5.1 Cancellation. Either party may cancel this Agreement any time for convenience, without cause, upon thirty (30) days' written notice to the other party. In the event of such a cancellation, the Vendor will be entitled to payment by the Membership, determined on a pro rata basis, for Contracted Items satisfactorily delivered or performed. 5.2 Termination for Cause. Except to the extent that the breach is subject to Paragraph 5.6, Failure to Perform, either party may terminate this Agreement at any time on the basis the other party breached this Agreement. For breaches not subject to Paragraph 5.6, Failure to Perform, the moving party must provide written notice to the other party, which upon the receiving, the other party has sixty (60) days to cure the defects. Upon the sixty (60) days, if the breaching party has not cured the defects, the moving party may terminate this Agreement after ten (10) subsequent days. 5.3 Termination for Insufficient Funding. MMCAP Infuse may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the Contracted Items covered here. Termination must be by written or electronic mail notice to the Vendor. MMCAP Infuse is not obligated to pay for any Contracted Items that are provided after notice and effective date of termination. However, the Vendor will be entitled to payment, determined on a pro rata basis, for Contracted Items satisfactorily performed to the extent that funds are available. Minnesota will not be assessed any costs, fees, or other charges if the Agreement is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. MMCAP Infuse must provide the Vendor notice of the lack of funding within a reasonable time of MMCAP Infuse receiving that notice. 5.4 Force Majeure. A party will not be considered in default in the performance of its obligations in the Agreement to the extent that performance of any such obligations is prevented or delayed by acts of God, war, riot or other catastrophes beyond the reasonable control of the party. Force majeure will not apply to the extent that the act or occurrence could have been reasonably foreseen and reasonable action could have been taken to prevent the delay or failure to perform. A party claiming excuse of performance under this provision must provide the other party prompt written notice of the failure to perform, take commercially reasonable efforts to mitigate the damages caused to all parties, and take all necessary steps to bring about performance as soon as practicable. 5.5 Breach. In the event of a breach of this Agreement, MMCAP Infuse and Members reserve the right to pursue any other remedy available by law. Vendors may be removed from Minnesota's vendor list; suspended; or debarred from receiving a contract for failure to comply with terms and conditions of the Agreement. 5.6 Failure to Perform. Except in the case of Force Majeure or unless earlier terminated or cancelled, in the event that MMCAP Infuse believes that there is a violation under one of the categories in this Paragraph, MMCAP Infuse will provide an initial notice to the Vendor ("Initial Notice"). Upon receipt of an Initial Notice, the parties agree to discuss the alleged violation. If following such discussion, MMCAP still in good faith believes that there is a violation, MMCAP will provide a follow-on notice of the violation with sufficient detail as to the alleged violation and date of occurrence such that Vendor can cure the alleged violation ("Second Notice"). Upon receipt of a Second Notice, Vendor will have thirty (30) days to rectify the issue (the "Cure Period"). In the event Vendor does not cure the violation within the Cure period, MMCAP will provide notice of its intent to exercise its right to charge the following fees, the date it intends to start, and the reason why (the "Third Notice"), and the Vendor will pay the following fees moving forward from the day the Cure Period started (subject to the Failure to Perform Cap) upon receipt of an invoice from MMCAP Infuse: A. Reporting Requirements or failure to implement shareback. In the event that the Reporting Requirements (see Article IX and Attachment E) or Shareback (Paragraph 3.16) contains incorrect data, missing data that should be included or is required or no data where necessary and applicable, and such is material nr Page 10 of 159 2106 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein causes harm to MMCAP Infuse's ability to conduct business or its governmental purpose, Vendor will pay the following to MMCAP Infuse: $500/day, until resolved. B. Late Administrative Fee Payments. As provided for in statute for late payments to the State of Minnesota. C. Notices and Signatures. If the Vendor fails to provide notice or signature as provided for in this Agreement, and such failure materially impacts MMCAP Infuse's ability to conduct business or its governmental purpose, the Vendor will pay the following to MMCAP Infuse: $20/day. D. Failing to o implement MMCAP Infuse Products and Pricing (or not honoring). When the Vendor fails to load MMCAP Infuse Products or Pricing in the timelines prescribed within this Agreement; or when the Vendor fails to sell all the MMCAP Infuse Products as required in this Agreement, or honor the Pricing: $50/day, until resolved. E. Selling Prohibited Products or mis-selling brands. When the Vendor sells Products in violation of this Agreement to the Membership, vendor will pay MMCAP Infuse five percent (5%) (of the total gross sales relating to the violation. F. Excess Non -Core sales. If Non -Core sales make up over seventy-five percent (75%) of a Product category when there are available MMCAP Infuse and Core Products: $10,000/per Product category violation for each time period. G. Adding and Removing Members (Attachment). Every time the Vendor fails to meet the timeline requirements in this Agreement to add or remove a Member's eligibility to purchase Contracted Items, Vendor will pay: $500/per violation. H. Numerous instances of failure to provide Service, Product outages, late deliveries. Anytime MMCAP Infuse has to notify and question a Vendor regarding instances of them violating Paragraphs 3.5, 4. 1, and 4.6, more than three (3) times during a rolling twelve (12) month period, the Vendor will pay: $1,000 per each subsequent violation. I. Application of Fees. The application of the amounts herein shall not excuse Vendor's performance obligations as set forth in this Agreement, nor will it waive any rights of MMCAP Infuse or Members to seek any and all available legal and equitable remedies. Vendor acknowledges that the fees set forth above are not penalties, but rather seek to make MMCAP Infuse and Members whole for any failure of performance by the Vendor, as based upon good faith estimates. J. Failure to Perform Cap. The total aggregate fees that may be due and payable by Vendor to MMCAP Infuse, each month, shall not exceed $10,000 per Failure to Perform, and not exceeding $25,000 in the aggregate of subparagraphs; neither limit applies to Paragraph 5.6(E), Selling Prohibited Products or mis-selling brands. K. Return of Fees and Termination for Convenience. If it is determined by a court of competent jurisdiction that MMCAP Infuse's alleged violation was in error or not the fault of Vendor, MMCAP infuse will promptly return any fees paid by Vendor and any resulting termination will be considered a termination for convenience. ARTICLE VI MEMBERSHIP 6.1 Onboard, Transition, and Implementation. If the Vendor requires additional paperwork for Members to acquire the Contracted Items, Vendor will work with MMCAP Infuse and Members to determine the appropriate steps and schedule for an onboard and transition. 6.2 Membership Listing. MMCAP Infuse will provide Vendor a complete listing of the Membership which the Vendor is expected to actively utilize to verify Member status. MMCAP Infuse reserves the right to add and remove Members during the Agreement Term. A. New Members. The Vendor must allow new Members to access the Agreement within seven (7) days of notice by the applicable Member and/or the completion of the required paperwork on Attachment D by such applicable Member. MMCAP Infuse will provide Vendor with online access to its Membership list, which is updated daily. MMCAP Infuse will send Vendor a monthly e-mail with instructions on how to obtain the Membership list. B. Removing Members. Vendor shall have the right to remove any Member that notifies Vendor it no longer wishes to participate under the terms of this Agreement. However, if the Member is purchasing through a Government Unit operated Punch -Out System or an MPA, the Vendor will provide written notice to MMCAP Infuse. The Vendor will not remove that Member for at least five (5) business days while MMCAP Infuse determines if the requesting Member has authority to remove itself from MMCAP Infuse. Vendor will provide MMCAP Infuse a disconnect report for all Member's that are removed. 6.3 Membership Eligibility. Upon request, Vendor will send an electronic eligibility list identifying which Members are eligible for pricing to MMCAP Infuse. A. In order for a Member to be considered eligible, Member must notify Vendor in writing of their desire to participate in this Agreement. 6.4 Member Attachment. Vendor will ensure Members, who wish to access this Agreement, are attached to the Agreement for all Contracted Item purchases made by Member. Upon request of MMCAP Infuse, Vendor mi1,7-t 2107 Page 11 of 159 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein verify only the Membership has access to the Pricing and Contracted Items. If a Member selects a different group purchasing organization/collective or decides not to participate in the Membership of MMCAP Infuse, the Vendor will immediately suspend access to the MMCAP Infuse's catalog to that Member and notify MMCAP Infuse within five (5) days. A. When Vendor notifies MMCAP in accordance with Paragraph 6.4, Vendor will provide the following: i. Customer Name ii. MMCAP infuse ID iii. Vendor ID (if applicable) iv. Date attached or detached from MMCAP Infuse v. Address vi. City vii. State viii. Phone Number 6.5 Non -Solicitation. During the term of this Agreement, Vendor will not solicit any Members to enter into or negotiate a separate contract or agreement for the same or substantially equivalent products and services offered in this Agreement without MMCAP Infuse's prior written consent. Vendor is not prohibited from responding to a request for proposals issued by a Member that may include Products and Services covered by this Agreement and entering into separate contracts relating thereto. However, if the Vendor uses MMCAP Infuse and/or this Agreement as a vehicle to those responses, those sales will still be considered sales under this Agreement and reported and paid an Administrative Fee as outlined in Article IX. 6.6 DEA License/HIN. Unless the Member purchases a controlled substance, the Vendor may not require that a Member have a Drug Enforcement Administration number assigned to it in order to be eligible for contracted prices. The Vendor may require a Health Industry Number from Member, which MMCAP Infuse will work with the Member to obtain. 6.7 Product Use. All items acquired by Members under this Agreement are purchased for consumption in traditional governmental functions and not for the purpose of competing against private enterprise. 6.8 MPA. In order to use this Agreement, some States will require jurisdiction -specific paperwork or statutory language to establish a statewide contract for Members. These are separate from Purchase orders; these are addendum to this Agreement to provide for laws specific to a State jurisdiction. If these circumstances exist, the Vendor will work with MMCAP Infuse and applicable State to prepare an MPA to set forth the additional or altered terms and conditions. An MPA must clearly apply only to the requesting State and will not affect the rights of MMCAP Infuse, other States, and/or their Members, nor will it modify, derogate, or otherwise diminish the rights and obligations set forth herein. When the specific terms are agreeable to the Vendor and the State, the MPA will be presented by MMCAP Infuse to each party for execution. No other mechanism of modifying or "attaching to" the Agreement is authorized. Vendor is not required to agree to any additional terms; however, by not agreeing to the MPA, Vendor may be precluded from doing business with that State/Member. No verbal or written instructions from State/Members to change any provision of this Agreement will be accepted by Vendor without the prior approval of MMCAP Infuse. A. Services and Purchase Orders. If a Member is electing to utilize a Service from the Vendor, the Member and Vendor can utilize a Purchase Order to write specific unique details regarding the scope of Service being provided; MMCAP Infuse does not have to be involved with that process, however a final draft should be provided to MMCAP Infuse before execution. However, the Member will not attempt include any boiler plate terms that modify items covered under this Agreement or try to add any additional fees/costs that the Vendor would be required to pay with the Purchase Order. ARTICLE VII AGREEMENT MANAGEMENT 7.1 Required Vendor Personnel. Vendor must maintain sufficient personnel who can provide comprehensive and timely customer service to the Membership and MMCAP Infuse. Vendor's personnel must have professional qualifications, training and experience, to provide support related to the Contracted Items. In addition, Vendor represents and warrants that its personnel have all the required licenses and certifications in accordance with all applicable law and regulatory agencies. To manage this Agreement, at a minimum, the Vendor must have the following point of contact to support this Agreement. The Vendor will provide a list of all personnel and contact information to MMCAP Infuse on the Effective Date. At a minimum, the Vendor will provide an updated list every six (6) months or when there is a change, whichever occurs first. A. Account representative and an alternate for MMCAP Infuse and eligible Members; B. Customer service; C. Distribution center representative(s); D. Product training and education specialist in the form of facilitating such training and education with the applicable Manufacturer; E. Supply chain improvement specialist; F. Product ordering system technical support and training specialists; Page 12 of 159 2108 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein G. Membership/customer attachment specialist; H. Accounting specialists, capable of addressing and timely solving invoice/credit re bill inquiries and shareback; and I. Reporting specialist. 7.2 MMCAP Infuse Account Representative. Vendor will assign an account representative to MMCAP Infuse for this Agreement and will provide prompt notice, as soon as reasonably practicable, if that person is reassigned. In the event that the account representative is unresponsive (does not respond to inquiries within a reasonable time frame but not to exceed forty-eight (48) hours) or does not meet MMCAP Infuse's reasonable needs, the Vendor will work with MMCAP Infuse to find a mutually agreeable resolution. The account representative will be responsible for: A. Proper maintenance and management of the Agreement, including timely execution of all amendments. B. Timely response to all MMCAP Infuse inquiries. C. Performance of the business review as described in Paragraph 7.3. D. Personnel Changes. Vendor will provide MMCAP Infuse with written advance notice of changes to the account representative. E. Member Dedicated Representative. For any Member whose purchase volume exceeds five -hundred thousand dollars ($500,000) annually, they may be eligible for a dedicated account representative as agreed to by Vendor and Member. If the Member and Vendor agree to this option, Member will provide written notice to the Vendor. Vendor will provide a dedicated account representative to the Member within thirty (30) days of such agreement, unless otherwise agreed to by Member and Vendor. This account representative will be the sole point of contact for the Member regarding any issues or inquiries. 7.3 Reviews. Quarterly, the Vendor will provide a list of Members who have a member -dedicated representative per Paragraph 7.2(E) and who their dedicated account representative is. Additionally, Vendor will perform at least one business review with MMCAP Infuse annually. The review will be at a time and location that is mutually agreeable to Vendor and MMCAP Infuse and at a minimum address: a review of sales to members, pricing and contract terms, administrative fees and reporting, supply issues, customer issues, and any other necessary information. If the Member is eligible for an account representative, the Vendor must provide at least one in-person review. 7.4 Customer Service Department. Vendor must maintain a toll-free customer service center (1-800-472-4346 or custserv(o-) hen rysche i n.com) 8:OOAM to 8:OOPM locally and have a system to respond to emergency calls during its non -operational hours. The center must be capable of responding to telephone or electronic message inquiries (email, or text inquiries, from hand-held messaging devices). Additionally, any customer service representative must have the corporate authority, experience, and training to respond to any inquiry related to the Agreement. If a Member has an account representative, the requirements in this paragraph can be met by them. ARTICLE VIII WARRANTS, COVENANTS, AND DUTIES OF VENDOR 8.1 Covenant of Laws. Vendor shall comply with all state and federal laws, as applicable to each Member, in the performance of this Agreement. 8.2 Required Licenses, Permits, and Registration. Vendor shall have in place prior to the start of the Agreement, and must maintain for the life of the Agreement, all current licenses, permits and registrations required by state and federal agencies. Vendor must make such documentation available upon request by MMCAP Infuse. 8.3 FDA -Certified Drug Application. Reserved. 8.4 cGMP. With regard to Vendor's private -labeled products, and solely to the extent required by applicable law as it pertains to a distributor of products, Vendor certifies that it is in compliance with the applicable requirements of the Food and Drug Administration's current "Good Manufacturing Practices" (cGMP) and the current United States Food, Drug, and Cosmetic Act. 8.5 Health Care Product Regulations. With regard to Vendor's private -labeled products, and solely to the extent required by applicable law as it pertains to a distributor of products, Vendor acknowledges that each Product has, if required by law, a United States Food and Drug Administration approval or authorization on file and accepts the liability with which such application confers. Additionally, all Products should meet applicable industry standards such as standards set by ISO or UL. With regard to Vendor's private -labeled products, and solely to the extent required by applicable law as it pertains to a distributor of products, the Vendor guarantees to furnish no Product under this Agreement that is adulterated or misbranded within the meaning of the Federal Food, Drug and Cosmetic Act, or any regulation of the FDA, or as required by each Member state's applicable laws, rules, or regulations. 8.6 DSCSA. As applicable, the Vendor will retain and provided access to 3T Data per the requirements specified by the DSCSA, at no charge, for all Members, as the case may be, purchasing Pharmaceuticals. If this cannot be done or during the term of the Agreement, or if Vendor is unable to provide, Vendor will provide prompt notice to MMCAP 8.7 Debarment. Vendor warrants and certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota, the United States federal government, or any Member; and has not been convicted of a criminal offense related to the subject of this Agreement. Vendor further warrants that it will provide immediate written notice to MMCAP Infuse if at any time it learns that this certification was erroneous when submitted or becomes erroneous by reason of changed circumstances. Page 13 of 159 2109 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein A. Certification regarding debarment, suspension, ineligibility, and voluntary exclusion. Federal money will be used or may potentially be used to pay for all or part of the work under the Agreement, therefore Vendor certifies that it is in compliance with federal requirements on debarment, suspension, ineligibility and voluntary exclusion specified in the solicitation document implementing Executive Order 12549. 8.8 Indemnification. Pursuant to the Minnesota Constitution Article XI Section 1, MMCAP Infuse cannot indemnify the Vendor. Except for causes due to MMCAP Infuse's or Members' sole negligence, Vendor will defend and hold harmless MMCAP Infuse, including MMCAP Infuse's Members, agents, directors, employees, attorneys, and other representatives during and after this Agreement from and against all actual and potential claims relating to loss, liability, damage, costs and expenses (including attorneys' fees and legal costs), causes of action, regulatory proceedings, suits, demands, or judgements relating to Vendor's: A. Intentional, willful, or negligent acts or omissions; B. Fraud and or deceit; C. Actions that give rise to strict liability; D. Violations of federal, state, or local laws, orders, and/or policies; E. Employees or subcontractors' criminal and civil claims; and/or F. Failure to pay fees, charges, expenses, taxes, or other debts to third parties. 8.9 Antitrust. The Vendor agrees to, if requested, assign to the State of Minnesota any and all rights, titles, and interest to all causes of actions to MMCAP Infuse arising from services provided in connection with this Agreement resulting from antitrust violations that arise under the antitrust laws of the United States and the antitrust laws of the State of Minnesota, and/or the antitrust laws of any Member unless otherwise assigned directly to that Member by Vendor with MMCAP Infuse's approval. Vendor will be entitled to receive reimbursement for actual costs it incurred in assisting in or assigning the claim. 8.10 Warranties. Vendor will pass through to Member, at the time of sale, any transferable product warranties, indemnities and remedies provided to Vendor by the applicable manufacturer. EXCEPT AS OTHERWISE PROVIDED HEREIN, TO THE EXTENT PERMITTED BY LAW, VENDOR PROVIDES NO WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR PARTICULAR PURPOSE OR NON -INFRINGEMENT, AND MEMBER AND MMCAP, AS APPLICABLE, SHALL LOOK TO THE MANUFACTURER OF THE PRODUCT FOR ANY WARRANTY THEREON. ARTICLE IX ADMINISTRATIVE FEE AND REPORTING 9.1 Administrative Fee. In consideration for the administrative support and other services provided by MMCAP Infuse in connection to this Agreement, the Vendor agrees to pay an Administrative Fee on all purchases of Products purchased by Members under this Agreement. A. The Administrative Fee amount will be as follows: i. Three percent (3%) for all Net Purchases covered under this Agreement excluding Sublocade Products; and ii. A quarter percent (.25%) on all Designated MMCAP Members Sublocade Products Net Purchases. B. The payment of the Administrative Fees is intended to be in compliance with the Medicare and Medicaid Patient Protection Act of 1987 (Anti -Kickback Statute) and 42 U.S.C. §1320a-7b(b)(3)(A) and the "Safe Harbor" regulations regarding discounts or other reductions in price set forth at 42 C.F.R. §1001.952(h) and GPOs set forth at 42 C.F.R. §1001.9520). Vendor will not pay an Administrative Fee on the same purchase to more than one GPO, nor will Vendor split an Administrative Fee on any item between such groups C. Vendor must provide Administrative Fee data to MMCAP Infuse within ten (10) business days after the end of each calendar month. The Administrative Fee must be paid as soon as is reasonable after the end of each calendar month, but no later than thirty (30) calendar days after the end of the calendar month. The Vendor will submit a check payable to: Financial Management & Reporting — MMCAP Infuse 50 Sherburne Avenue, Suite 309 St. Paul, MN 55155 D. Vendor shall not be required to pay the Administrative Fees on tax amounts, returns, or other shipments for which Vendor did not collect payment, or applicable freight charges. E. Vendor will not pay an Administrative Fee on Purchases of Products ordered prior to the date an entity becomes a Member, as defined in this Agreement. 9.2 Administrative Fee and Sales Reporting. The Vendor must submit a monthly (1) administrative fee data report and (2) sales data report. A. Administrative Fee Data Report. Subject to Vendor's system limitations, the monthly administrative fee data report must contain the fields detailed below. All administrative fee data reports must be sent to: MMCAP.infuseCdstate.mn.us at the end of each month, but no later than thirty (30) days after the end of the month. The Vendor will provide a dedicated person. i. Administrative Fee Data Report fields: a. MMCAP Infuse Assigned Authorized Wholesaler Number Page 14 of 159 2110 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein b. MMCAP Infuse Assigned Manufacturer Number (for MMCAP Infuse Products) c. Direct or Indirect Purchase Indicator (1=Indirect, D=Direct) d. Invoice Date (Point of Sale Date) e. Invoice Number f. MMCAP Infuse Member g. Vendor's Account Number for the MMCAP Infuse Member h. MMCAP Infuse Member DEA Number, if applicable i. MMCAP Infuse Member HIN Number, if applicable j. MMCAP Infuse Member Address k. MMCAP Infuse Member City I. MMCAP Infuse Member State m. Product's NDC (Use all 11 digits (00076888888)) n. Product Name (e.g. Acetaminophen with Codeine, Acticin Cream 5%) o. Credit Indicator (C = credit) p. Contracted Units (The number of units purchased on contract.) q. MMCAP Infuse Contracted Unit Price r. Administrative Fee Decimal Percentage (The contracted administrative fee percentage for the NDC number. Report as a decimal (e.g. 0.030)) s. Vendor Contracted Sales (Contracted Units * Contracted Unit Price. Report in dollars) Administrative Fee Payment Amount (Administrative Fee Decimal Percentage * Vendor Contracted Sales. Report in dollars) B. Sales Data Usage Reports. Vendor will supply to MMCAP Infuse monthly sales data on or before the tenth (10th) day of the subsequent calendar month. The report must include Contracted Item dollar spend amount sorted in descending order and grouped by the Contracted Item category. Also, the report MUST include the information set forth on Attachment E, Table 1. 9.3 Reporting Tools. For no additional charge or subscription fee, the Vendor agrees to provide online electronic access to all purchasing data history to MMCAP Infuse and purchasing Members. The data provided by the Vendor must be manipulatable by MMCAP Infuse and the Members; it also must be able to download manipulate the data in a "XLSX" format. A. Customized Member Requests. A Member may request additional reporting from the Vendor, however any additional costs associated with those requested reports will be borne by the requesting Member and the Vendor may not pass on those costs directly or indirectly to the rest of the Membership and/or MMCAP Infuse. ARTICLE X INTELLECTUAL PROPERTY 10.1 MMCAP Infuse Ownership. MMCAP Infuse owns all rights, title, and interest in MMCAP Infuse customer data, sales transaction data, DEA/HIN information (subject to third -party rights), contract pricing, EDI transaction data, reverse distribution data, and payment data, including copyrights and trade secrets contained therein. MMCAP Infuse grants to Vendor an unlimited, non -revocable, nontransferable, fully paid license, for the term of this Agreement, to: (A) release state specific data to a Member's primary contact; (B) release any of the above data to product manufacturers, when necessary for the performance of this Agreement or as required by Vendor's agreements with such product manufacturers; (C) to release any of the above data to other MMCAP Infuse approved third parties, when necessary for the performance of this Agreement; (D) to provide Member purchase data to aggregators, including IQVIA and NDC Health, subject to Vendor's reasonable efforts to require such data aggregators to protect any identifiable data from discovery by another third party; and (E) to provide Member purchase data to other group purchasing organizations of which the Member is also a member, provided such data will not include MMCAP Infuse -identifiable data. Any MMCAP Infuse identifiable data provided hereunder to a third party must identify the data as MMCAP Infuse data and subject to Minnesota Statutes, Chapter 13. To the extent permitted by law, Vendor hereby agrees that in the event that MMCAP Infuse or a Member request in writing that its purchase data be kept confidential, such data will not be provided to third party aggregators. 10.2 Vendor Ownership. Vendor owns all rights, title, and interest to any aggregated data not identifiable as arising from this Agreement and any other intellectual property created for or presented to MMCAP Infuse. Vendor grants to MMCAP Infuse an unlimited, non -revocable, non -transferable, fully paid, perpetual license, to use all intellectual property created for and presented to MMCAP Infuse under this Agreement. 10.3 Pre -Existing Intellectual Property. MMCAP Infuse and Vendor will each retain ownership of, and all right and, title and interest in and to, their respective pre-existing intellectual property. The Vendor grants Minnesota a perpetual, irrevocable, non-exclusive, royalty free, non -transferable license to use and modify any pre-existing Vendor intellectual property, including marketing materials and materials contained in solicitation responses provided by Vendor to MMCAP Infuse or a Member. The aforementioned license is solely for use by Members, and their agents related to an internal business or governmental purposes. Page 15 of 159 2111 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein 10.4 Private Label Products Intellectual Property Indemnification. In the event Vendor manufactures any product branded using a trademark or trade name owned by Vendor ("Private Label Products") for sale and distribution through this Agreement, Vendor will defend, indemnify and hold the Member(s) harmless from any action or other proceeding brought against a Member(s) by a third party to the extent that it is based on a claim that Vendor's trademarks used in connection with such Private Label Products delivered under this Agreement infringes any U.S. trademark. Vendor will pay costs and damages finally awarded by a court of competent jurisdiction after exhaustion of all appeals against a Member(s) as a result thereof; provided, that a Member(s): (i) notifies Vendor of the claim within ten (10) business days, (ii) provides Vendor with all reasonably requested cooperation, information and assistance, and (iii) gives Vendor sole authority to defend and settle the claim subject to applicable state law. A. Exclusions. Vendor will have no obligations under this Paragraph 10.4 with respect to claims arising from: (i) modifications to Private Label Products that were not performed by Vendor; (ii) misuse of the Private Label Products or Vendor's trademarks; (iii) compliance with specifications provided by a Member(s); or (iv) the use or integration of Private Label Products delivered under this Agreement in combination with other Products or other technologies not provided by Vendor, if the claim would not have arisen but for the particular combination. THE FOREGOING ARE VENDOR'S SOLE AND EXCLUSIVE OBLIGATIONS, AND MEMBER'S SOLE AND EXCLUSIVE REMEDIES, WITH RESPECT TO OR ARISING OUT OF THE INFRINGEMENT OR MISAPPROPRIATION OF INTELLECTUAL PROPERTY RIGHTS WITH RESPECT TO PRIVATE LABEL PRODUCTS. B. Injunctions. If a Member's use of any Private Label Products delivered under this Agreement is, or in Vendor's opinion is likely to be, enjoined due to a claim of infringement or misappropriation as specified in this Paragraph 10.4 above then Vendor may, at its sole option and expense: (i) obtain for a Member the right to continue using such Private Label Products under this Agreement; (ii) replace or modify such Private Label Products to avoid such a claim, provided that the replaced or modified Private Label Products is substantially equivalent in function to the affected Private Label Products; or (iii) if options (i) and (ii) above are not practical in Vendor's reasonable opinion, then Vendor may take possession of the affected Private Label Products and terminate a Member's rights and Vendor's obligations under this Contract in respect of such Private Label Products, and upon any such termination Vendor will refund to a Member the purchase price of the affected Private Label Product net any discounts, rebates or other adjustments. 10.5 Publicity and Endorsement. Any publicity regarding the subject matter of this Agreement must identify MMCAP Infuse as a sponsoring or endorsing agency and must not be released without prior written approval from MMCAP Infuse. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Vendor individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Agreement. A. Marketing. Any direct advertising, marketing, or direct offers with Members must be approved by MMCAP Infuse. Violation of this may be cause for immediate cancellation of this Agreement and/or MMCAP Infuse may reject any proposal submitted by the Vendor in any subsequent solicitations for awards. B. Endorsement. The Vendor must not claim that MMCAP Infuse, the State of Minnesota, or any Member State endorses its products or services. ARTICLE XI INSURANCE 11.1 Notice. The Vendor is required to submit Certificates of Insurance acceptable to MMCAP Infuse as evidence of insurance coverage requirements prior to commencing work under the Agreement. Vendor will not commence work under the Agreement until they have obtained all the insurance described below and MMCAP Infuse has approved such insurance. Vendor shall maintain such insurance in force and effect throughout the term of the Agreement. The failure of MMCAP Infuse to obtain a Certificate of Insurance, for the policies required under this Agreement or renewals thereof, or failure of the insurance company to notify MMCAP Infuse of the cancellation of policies required under this Agreement shall not constitute a waiver by MMCAP Infuse to the Vendor to provide such insurance. MMCAP Infuse reserves the right to immediately terminate the Agreement if the Vendor is not in compliance with the insurance requirements and retains all rights to pursue any legal remedies against the Vendor. All insurance policies must be open to inspection by MMCAP Infuse and copies of policies must be submitted to MMCAP Infuse. The Vendor's insurance company(ies) waives its right to assert the immunity of the State as a defense to any claims made under said insurance. 11.2 Additional Insurance Conditions. A. Vendor's policy(ies) shall be primary insurance to any other valid and collectible insurance available to MMCAP Infuse with respect to any claim arising out of Vendor's performance under this Agreement; B. If Vendor receives a cancellation notice from an insurance carrier affording coverage herein, Vendor agrees to notify MMCAP Infuse within fifteen (15) business days with a copy of the cancellation notice, unless Vendor's policy(ies) contain a provision that coverage afforded under the policy(ies) will not be cancelled without at least thirty (30) days advance written notice to MMCAP Infuse; C. Vendor is responsible for payment of Agreement related insurance premiums and deductibles; 2112 Page 16 of 159 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein D. If Vendor is self-insured, a Certificate of Self -Insurance must be attached; E. Vendor's insurance companies must either (1) have an AM Best rating of A- (minus) and a Financial Size Category of VII or better, and be authorized to do business in the State of Minnesota or (2) be domiciled in the State of Minnesota and have a Certificate of Authority/Compliance from the Minnesota Department of Commerce if they are not rated by AM Best; and F. An Umbrella or Excess Liability insurance policy may be used to supplement the Vendor's policy limits to satisfy the full policy limits required by the Agreement. 11.3 Coverage. Vendor is required to maintain and furnish satisfactory evidence of the following insurance policies: A. Workers' Compensation Insurance. Except as provided below, Vendor must provide Workers' Compensation insurance for all its employees and, in case any work is subcontracted, Vendor will require the subcontractor to provide Workers' Compensation insurance in accordance with the statutory requirements of the State of Minnesota, including Coverage B, Employer's Liability. Insurance minimum limits are as follows: i. $100,000 —Bodily Injury by Disease per employee ii. $500,000— Bodily Injury by Disease aggregate iii. $100,000 —Bodily Injury by Accident If Minnesota Statute 176.041 exempts Vendor from Workers' Compensation insurance or if the Vendor has no employees in the State of Minnesota, Vendor must provide a written statement, signed by an authorized representative, indicating the qualifying exemption that excludes Vendor from the Minnesota Workers' Compensation requirements. If during the course of the Agreement the Vendor becomes eligible for Workers' Compensation statutory requirements, the Vendor must comply with the Workers' Compensation Insurance requirements herein and provide MMCAP Infuse with a certificate of insurance. B. Commercial General Liability Insurance. Vendor is required to maintain insurance protecting it from claims for damages for bodily injury, including sickness or disease, death, and for care and loss of services as well as from claims for property damage, including loss of use which may arise from operations under the Agreement whether the operations are by the Vendor or by a subcontractor or by anyone directly or indirectly employed by the Vendor under the Agreement. Insurance minimum limits are as follows: i. $1,000,000 — per occurrence ii. $5,000,000 — annual aggregate iii. $5,000,000 — annual aggregate — Products/Completed Operations iv. The following coverages shall be included: a. Premises and Operations Bodily Injury and Property Damage b. Personal and Advertising Injury c. Blanket Contractual Liability d. Products and Completed Operations Liability e. MMCAP Infuse named as an Additional Insured, to the extent permitted by law C. Network Security and Privacy Liability Insurance, Including Ransomware (or equivalent). Vendor will maintain insurance to cover claims which may arise from failure of Vendor's security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data including but not limited to confidential or private information, transmission of a computer virus or denial of service. Insurance minimum limits are as follows: i. $2,000,000 — per occurrence ii. $2,000,000 — annual aggregate ARTICLE XII GENERALTERMS 12.1 Notices. If one party is required to provide legal notice or notice under the terms of the Agreement to the other, such notice will be in writing and will be effective upon dispatch. Delivery shall be by certified United States mail, or by email. Either party must notify the other of a change in address for notification purposes. 12.2 Audits. Under Minn. Stat. § 16C.05, subd. 5, the Vendor's books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by Minnesota, MMCAP Infuse, and/or the Minnesota Auditor or Legislative Auditor, as appropriate, for a minimum of six (6) years from the end of this Agreement. This clause extends to the Membership as it relates to business conducted with and sales to a Member. A. Invoice and Pricing Audit. MMCAP Infuse and Members served by this Agreement may periodically audit validity of invoice pricing. Such audits may be conducted only during ordinary business hours and upon reasonable notice. B. Costs. Vendor, MMCAP Infuse, and Members shall each be responsible for its own costs associated with any audit, including costs related to the production of records and/or other documents requested by the other party. 12.3 Assignment. The Vendor may neither assign nor transfer any rights or obligations under this Agreement without the prior consent of MMCAP Infuse and a fully executed assignment agreement. Page 17 of 159 2113 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein 12.4 Amendments. Any amendment to this Agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved this Agreement, or their successors in office. 12.5 Order of Precedence. Vendor agrees that applicable federal and state law will supersede this Agreement, however this Agreement will take precedence over all other the terms, covenants, conditions, commitments, stipulations, Order System, Purchase Orders, website use of terms, and other legal documents MMCAP Infuse, Vendor, and/or Member may use in the performance of this Agreement. If the provisions of this Agreement are inconsistent, or are modified, diminished, or derogated with any of the terms and provisions of the aforementioned legal documents in this Paragraph, this Agreement will supersede and govern. MMCAP Infuse does not agree to or bound by any additional terms and conditions between the Vendor and Member. A. Purchase Orders and MPA. In respect to the relationship between the Vendor and Member, a Purchase Order and/or MPA may override certain aspects of this Agreement under narrow circumstances outlined and specified in the aforementioned documents. B. Terms of Sale (Attachment 1). If there is a conflict between the Terms of Sale and this Agreement or MPA, this Agreement supersedes. The following parts of the Terms of Sale will be unenforceable against MMCAP Infuse or the Members: i. Finance Charge ii. Arbitration iii. Limitation of Liability is updated as follows: HENRY SCHEIN SHALL NOT BE LIABLE FOR INDIRECT, INCIDENTAL, PUNITIVE, SPECIAL OR CONSEQUENTIAL DAMAGES INCLUDING, BUT NOT LIMITED TO, LOST PROFITS AND LOSS OF GOODWILL, ARISING FROM OR RELATING TO ANY BREACH TO THIS AGREEMENT (OR ANY DUTY OF COMMON LAW, REGARDLESS OF ANY NOTICE OF THE POSSIBILITY OF SUCH DAMAGES. 12.6 Counterparts and Electronic Signature. The Agreement cannot be executed in counterparts and will not be enforceable until MMCAP Infuse has obtained all required signatures. MMCAP Infuse and Vendor expressly agree to conduct transactions under the Agreement by electronic means (including, without limitation, with respect to execution, delivery, storage, and transfer of this Agreement by electronic means and to the enforceability of this electronic agreement). MMCAP Infuse will be deemed to have control of the authoritative copy for the electronic transferable record, in each case regardless of whether applicable law recognizes electronic transferable records or control of electronic transferable records and regardless of whether this Agreement is an electronic record or transferable record. 12.7 Severability. If any provision of the Agreement, including items incorporated by reference, is found to be illegal, unenforceable, or void, then both MMCAP Infuse and the Vendor will be relieved of all obligations arising under such provisions. If the remainder of the Agreement is capable of performance, it will not be affected by such declaration or finding and will be fully performed. 12.8 Waiver. If either party fails to enforce any provision of this Agreement, that failure does not waive the provision or its right to enforce it. 12.9 Governing Law, Jurisdiction, and Venue. Minnesota law, without regard to its choice -of -law provisions, governs this Agreement. Venue for all legal proceedings out of this Agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. VENDOR: Henry Schein, Inc. The Vendor certifies that the appropriate person(s) have executed this Agreement on behalf of the Vendor as required by applicable articles, bylaws, resolutions, or ordinances. Name: Jeff Klingler STATE OF MINNESOTA FOR MMCAP In accordance with Minn. Stat. § 16C.03, subd. 3 Name:-oacuSigned by: James Babbitt Signature: DDE5B1490A484FC... D—Stg-d by. 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J �(am❑ o o oww Za d d d mO a Lu m Q Y Y Q Q ZO U m m( W') W0a,>> j J J H H w w w w x x x x x x x ZppQ¢¢C❑7 C❑7mmmmmmmmmmmmm OU OU Lu ❑❑❑❑ Z:¢¢ m z O Ow Ow X Z W (n (n (n U m m Q Q W W W W m m 2�� 0 0 0 O O N N N N N N N N N N N N N N N Z Z Z Z Z Q m m m Z J O❑ a' 2 2 2 H H H J J w K w 0 0 H H H H H❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑ D D D R D M M M M M M M M M M M 7 W W W W<<<<<<<<<<<<<<< Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q LLLLLLLL LLCJ O O O O O O O O O O O O O O O O D U U O U O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 0 0 0 0 0 0 0 0 m Lo O co r - Q) 0) cu CL 2169 � C C) O U N Cl)N N U) C � N Rrum m M N N m M N (O 7 N (p N M 6? V3 V3 V3 V3 U} fA fH fH r H3 H3 H} 6? H3 6? V3 V3 V3 V3 V3 V3 C) O r V) O I� O O M N r OJ W M N M I� N M m (O a r O M W LL� iCl iCl W M N SCJ 7 of 7 a 19 M 7 O 1` m N O N O N O CD m of r � H3 � � U3 V3 V3 V3 V3 6? r 6? 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O O N N O N O N N O N N N N cD r � O h h W m r N M r m h O N m r N m N N m 7 M 7 N 7 7 O N r M 0 O M N M 7 7 r N 7 M O h N N (A (� (� O (D M M O O (D O O a s r (D r r m (D r r h CO r N r r (D r (D CO r r r p� r r (D r M (D r M ------ h M r r r r r h (D cD (D r r N r cD r cD M O � O h h M O � h D M Y 00D Z U) .0 O m M Q Y N Z) W U) O Y W - r Y U J W h03O U) U r n Y W W uoi (o•) C).0 � o H r� W N W L u O W U (� a o p U) r U) W o Z m V pN Q = M U YY ❑ cD VI U J U U) O p U) Y w co x ¢ Q X M o Y m n W = <LU W Y u m o 6 �� H � Z� o W o LL O LO 7 d W' = W CMZY U O W LU g O Q F U J LU LO M M 0 Z Lu LO W U Q Y O C V w W o W U N (Mr) W U Y W O N J> p O N Oaew JU)ho�-U)-J Y� W JZ(nN W p u) a w w m~ U U U Z U �XZm��QOYOm�in W (")UmmwC70 w Ooh UmOZZMx W U =O�Jz `rmco W 0a w W QOW m W Q- U J m- ae Q W U H(nMN U)oUZ W Oz��JJ OQU W' W U <�C7Z W ON W OM W W W (iiL) LU Z= X W 0 z❑ J W a 0 0 a U w W Z Q J Q> Z¢ o m o- W U W W O W Q X W m >— J Z O W J J X X X X OJ¢HHHH�OmmU _W W W W W U U zJ CD0 zzz 0 0 � O O O � � � � ?: ?: ?: � � � � � � OU Q Q ❑ ❑ O O O O O O O O O O O O O O O O O O O W�� of of O m m M M M O ❑ N Y N U) � N d ❑ VY N N U) rLU J W m J Y Q U Q a m Q O U � p O W o rn W (!J W N (O m M W M O00 O Q J U r QW r N H h O- r U) m h O U N W' x Y WN (hD W V) ❑ U) M =❑ N CO rn H O o QR U O N N- Y W D Y Y O O h W JU) Z D --W Z)m Q Z CO U0m �� -�TE Q Y W J -Y W>u? -h Of Y Y O W� a � J Z U� 2 0 W Of LU �- (Y�)~nV V z W ow�T'Z - W X vmiow a�Drn °J� �O�h ❑ =(_° L) LUZZQr�i.O�m U r m Z W Y N iz�X m Z W N M> 0 -(Do OZ 2 M m H cmD (}/) Y W LLQ U M I �` LLQ H U N W W Z H X W U- ou'=aw�h'jw�-nmmU) ~nYnaLu LUo CL Y� QW�Wp � p Z W o O �,, LU WQJUW(x�pWJ Q U) m W U Q¢ W W° 000, � Q W d W a W CO p m W Y Q W p J W _0 O v p W p J N H ZW <OHW cDUWZ�m7)sc� Es WU UQ❑QWz JHQ NWOUlLL Q❑~MU(7 KWJOWH H X W QQ J W Z O❑ U) W Z m❑ x 2� O� U W W p U W U W W O W fr of of W N W W¢ N J w V) U U Cl) 2 U— J O=wJQo<W zJNJ<00 U)O2 O=003 U Zm=X Qozamz oa-oOUC7C7 0= _ z°z w h U) W W WQQK W W}> Q Q U LU 0 O O QNLLW W H W J= LU J W OZ W_ W_ m W Z U O O O W W Z WWWMO OU pQ }} Q N U) �j Q W' W' W Q W H> W p= J J 0¢ 0 0=Lu » K O W H W ~O>- W W F z} ¢�O?X L JIZ❑ ❑ W W W m m W QO } U U H U �ZZZZIW UW UW WZZ U)OW HQQQ W W W WF - LL > W W W W h z= H m 0 0 00 0 U U}}} a a❑❑❑ K K W W W K 0 »> Q Q Q Q Q Q Q Q Q Q Q Q Q Qmmmmmmmmm Q Q Q m LO O Ln r - Q) 0) cu W 2171 O O (D V (D M r h 0 u] I u7 (D r h U 0 0 m N O O r M M 7 7 0 CO 7 SCJ M O O N (fl r h h (D h M N h� cO 7 m (D � h a O M cD h M r 0 0 0 r m r f O N M M M (D (D (D r (D (t7 (t7 � 1� m h (D N � (D h h h m r (D W M cD cD of N N O r h m h h N (D of V3 V3 V3 V} V} U} r ff-} fH fH � H3 6? 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V3 V3 V} V} 7 N U} U} N y} (H EA EA V3 m m m W W m m m m m m m m m d m U U W W m W W d m W W m m m W W d d J = J O N N m J r MM M O m 0 (O U N m Q O O O N M M M M N N N Y } O O' O a r o o O M co M M M 6mi Z 't't't M M M CO LO LO 't LO ¢} r o 0 (n 7 M N N r 0 0 N (� O N N N N m w M r 0 0 O) N M N r r 0 0 0 0 l!1 O X X X r In N co co co U U U U (O (O OJ Y N N W N U In m c0 m m H U ULU z o- J LJ ~ H LL K Q m Z U IL LU O Z Q � < U 0U)ZLLZ LL V) U) U U _ _ _ U H O O— O Z J (n o U U U U Z m H O H z J Z Z W} O H=_= Z Z Z Z❑❑ = K p w Q w O O K J J U U U U w J J J Z Z Z Z Q Q Z J Z Q d U LL x w W ❑❑ _ a z z z 2 0 Q Q Q o 0 0 0}} Q- m— H J Q U C0 C0 Q J Zxxx W ❑ a x x x Q Q Z= w a O❑ o Q a z LL z¢ �_ 0CL W W W Z Q J J J J J J J== a J� o X 2 X x (❑/J `� ZOf LL, I } W❑ U Z LL LL LL OOOLu zU�ZZZOOOOQQw>Z>zpwoCwmz W pUoo�O2x2Q w QQ❑❑❑ N N N N H> ❑ (/) U Q H Q 0 (_i LL N N U J LL X w mmm W Y0 m0 O 0ZZz0�❑(nzu)zTLL� ofozzwUJQ W m ��❑Q❑UUUdddd00C7UUwm❑<❑0O2 LU LL�:mm❑ZOiV w O O O (OD O NW N M M M M Qoi M V 7 V (NO W QOJ M M O M ' M M (OO M M W N M M O O O N O O N r 7 d) N O O 7 O 01 M N 0 0 OJ (D K1 (O (O N M N O O O O Oo (o N O N w v r m Kl r O r 7 r r V r 0 3.r 0 d) d) m m N m N L[7 ([7 ([7 M (0 0o r m (0 N N N N M r a w M W oo 0 O V W m Lo N V V N O r O N 0 (O (O (O (n N W 0 0 0 0 7 N O N N— W M O (n cO M N O O N O O O (O �� (o c0 � � � � � (0 � 6i � N � r N Cl) O N r O N O (O .0 O O O Z:) Z:) O � Y Y o U U rn M LL LL Y y �zz LL n o W W h . 00 0 _ (O O O Z o M � Y 0 0 Q �_U �mm ,no = cv o n ❑Q v u'1 — J LL' LL' O N N M M O N W LL F F �_ 7 M M u7 Z O p 0 0 Lf) N O O O 10 �m�NOMLO Zco co (ASU rn �Ya v zi O� mm _ Y �Xrn (oM p❑ Y J H o o �J W o (n J co Y M Y m 7t DJ m M O (n W❑ LL M M W J W J m Y LL' ❑ m M [/J O M M ❑ N —W I�zw—LL, wDY y m ¢�� o U) LU 0 JJ}�—LL'LL'LL' W H W ~Mom d M C-, U �r��x Y W w W i LL' U U U (n Z (n Z W W Z m M O Z)w W X M= M o U7 u7H rn C7Q W ZZZpo zOZ ��X U YU OX oN(�o��y Z 0 Q� m w v rn z W Z? m (7 U o o LU X U W o N r x❑ d W O W NHaC7 C7 C7Jm JmUUU °� ��O Ye co W ~QNYZU�OZ LU N M— x M U} W m Q— HmZ(n(n(nYKY�UJ> W NZ W ❑U—m ❑ JO—af Z m LL Q (/1 (n (n w Q W a LL' — w v y 2W—M- J W Q U X� W O W W W W D❑ W❑ r U r W W S N J J J U O mLU W LL'X ❑ 7y Z❑❑❑ J Q J m N U M Y J U O O W J Q m m Lom X W O 7 JJ�Z W (/7N N N K❑ Q� M(n LL O�(nm J W 0 O-' QU 20~❑ r❑ W N m>>U OU 0000tq WW W>>2 � PZ F-- � j DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein e II e c II ece e a c e e c e ca all ce la e Page 145 of 159 2241 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT A-3 MMCAP Infuse Loaded Product Categories and Mark -Ups MMS2200734 Henry Schein Categories Mark-Up % Not to Exceed UNSPSC Codes Incontinence 42142700;42443800;42143900 Attends Healthcare Products, Inc. 20% Essity HMS North America, Inc. 20% First Quality Products, Inc. 20% Medline Industries, Inc. N/A Nutritionals 422318;5119;8515 Abbott Laboratories, Inc. TBD Ajinomoto Cambrooke, Inc. N/A Gerber Products Company N/A GVM Associates, Inc. N/A Mead Johnson and Company, LLC TBD Nestle Healthcare Nutrition, Inc. TBD Nutricia North America, Inc. N/A Diabetic Products; Needles and Syringes 421425;421426;4222;411220 Abbott Diabetes Sales Corporation TBD A amatrix, Inc. N/A Lifescan, Inc. N/A Owen Mumford USA, Inc. N/A Retractable Technologies, Inc. 15% Roche Diagnostic Corp. TBD Trividia Health, Inc. TBD Pharmaceuticals HR Pharmaceuticals, Inc. TBD Unifirst-First Aid Corporation DBA Medi ue Products TBD Containers and Vials 1411041;422217 Berry Global, Inc. N/A Centor, Inc. N/A Condoms 53131622 B Holding Group, LLC TBD Global Protection Corp. TBD SXWELL USA, LLC TBD Page 146 of 159 2242 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT A-4 Vendor Exclusive Brands Indivior, Inc. (Sublocade): MMS2200734 Henry Schein Manufacturer NDC Description Packaging Quantity Pricing (WAC `-') Class of Trade Indivior, Inc. 12496010001 Sublocade 100mg/0.5ml Syringe 1 Syringe 1 -18% Corrections Indivior, Inc. 12496030001 Sublocade 300mg/1.5ml Syringe 1 Syringe 1 -18% Corrections Indivior, Inc. 12496010001 Sublocade 100mg/0.5ml Syringe 1 Syringe 1 -5% All (Except Corrections) Indivior, Inc. 12496030001 Sublocade 300mg/1.5ml Syringe 1 Syringe 1 -5% All (Except Corrections) Page 147 of 159 2243 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein ATTACHMENT A-5 Additional Exceptions to Prohibited Products 1. Specific Pharmaceutical Over the Counter Treatments (OTC): The Vendor can sell the following OTC Products under the Non -Core category: A. Cold/Cough Remedies B. Vitamins C. Supplements D. Pain relievers E. Irrigation Solutions F. Topical Pain Relief G. Antifungals H. Antiseptics I. Allergy Relief J. Digestive Medication 2. Vendor private label Nutritional, Incontinence, and Diabetic Supply Products 3. Lancets 4. Fentanyl Test Strips that do not require special licenses and are rapid (does not need to be processed by a lab and does not have a service component). Page 148 of 159 2244 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT B Alterative Product Categories INTENTIONALLY BLANK MMS2200734 Henry Schein Page 149 of 159 2245 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT C Services and Pricing INTENTIONALLY BLANK MMS2200734 Henry Schein Page 150 of 159 2246 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT D Member Onboarding Forms INTENTIONALLY BLANK MMS2200734 Henry Schein Page 151 of 159 2247 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 ATTACHMENT E Reporting Requirements Table 1: Required Data Field for Sales Data Report (Paragraph 9.2(B)) MMS2200734 Henry Schein Excel Column Required Data Field Full Name for Sales Data Report A MMCAP Infuse -assigned Member ID B MMCAP Infuse Member Name C Vendor Distribution Center Code D Vendor -assigned Account number for MMCAP Infuse Member (this should be the shi -to account number E Invoice Number F Invoice Line Number G Purchase Order Number H Invoice date MMDDYYYY I Buyer name or equivalent of buyer ID for person submitting the invoices (if available J Vendor's distributor SKU item number K NDC of purchased Product as stored in First DataBank, Inc. (Required for harmaceutical Products L Label Name/Product Description M Unit Dose Re uired for pharmaceutical Products N Pack Size O Unit P Case Size Q Dose (Reguired for pharmaceutical Products). R Strength (Required for pharmaceutical Products). S Route (Required for pharmaceutical Products). T Unit Price 99999.9999 U Quantity Ordered (not Vendor repackaged or re -bundled uantit 99999.9999 V Quantity Shipped (not Vendor repackaged or re -bundled uantit 99999.9999 W Extension (unit price multiplied by the quantity shipped) EXTENDED PRICE 99999.9999 X Type of transaction (MMCAP Infuse Product, Core, Non-core) 1= Core/MMCAP Infuse Product, 2=Non-Core, 3=Non-admin fees sales Y Bill to Address 1 Z Bill to Cit AA Bill to State 2 alpha postal code AB Bill to Zi standard 5-4 format, no dash necessary) AC Shi to Address 1 AD Ship to Cit AE Shi to State 2 alpha postal code AF Ship to Zip standard 5-4 format, no dash necessary) AG Service Fee 99999.9999 AH MMCAP Infuse Contract Number MMSxxxxx Al Admin Fee AJ Credit Indicator C for credit AK MMCAP Infuse Assigned Wholesaler Code (Codes will be assigned to PPV's during implementation period of the contract AL Manufacturer Name MFG Name AM Class of Trade AN 3408 Purchase AO Category Page 152 of 59 2248 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein AP Manufacturer Part Number AQ List Price AR UNSPSC Code XXXXXXXX AS UNSPSC Description AT GLN AU GTIN AV Order Date MMDDYYYY Table 2: Substitution Report (Paragraph 3.2) Excel Column Required Data Field Full Name for Substitution Report A MMCAP Infuse ID B VendorlD C Customer Name D Invoice Number E Invoice Date F Product Trade Name (Original item ordered G UNSPSC Code or NDC of pharmaceutical Product H Pack Size I Dose (Required for pharmaceutical Products). J Strength (Required for pharmaceutical Products). K Unit Price 99999.9999 L Quantity Ordered not Vendor repackaged or re -bundled uantit 99999.9999 M Quantity Shipped not Vendor repackaged or re -bundled uantit 99999.9999 N Extension (unit price multiplied by the quantity shipped) EXTENDED PRICE 99999.9999 O Type of transaction (MMCAP Infuse Product, Core, Non-core) 1= Infuse Product, 2=Non-Core, 3=Non-admin fees sales Core/MMCAP P Product Trade Name Replacement Item Q UNSPSC Code NDC of pharmaceutical Product R Pack Size S Dose (Required for pharmaceutical Products). T Strength (Required for pharmaceutical Products). U Unit Price 99999.9999 V Quantity Ordered not Vendor repackaged or re -bundled uantit 99999.9999 w Quantity Shipped not Vendor repackaged or re -bundled uantit 99999.9999 X Extension (unit price multiplied by the quantity shipped) EXTENDED PRICE 99999.9999 Y Type of transaction (MMCAP Infuse Product, Core, Non-core) 1=MMCAP Product, 2=Core, 3=Non-Core Infuse z Reason for Replacement Table 3: Punch -out User Reports (Paragraph 3.17) Punch Out User Reports MMCAP ID if none, please indicate Punch -Outs stem utilized i.e., State and Agency that owns system) Punch -Outs stem Account Number Vendor Account Number Purchaser's Name Purchaser's Address Invoice Number Invoice Date Invoice Amount Page 153 of 159 2249 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 Table 4: ePro/Buvspeed Upload Template (Paragraph 2.2(A)) 'Actual template will be provided to Vendor; required fields are outlined below MMS2200734 Henry Schein Excel Column Required Data Field Full Name How to complete A Item Number B Description C Quantity Leave as 1.0 D Unit Cost E Unit of Measure Leave as "See_PKG" F Class Code NIGP Class G Class Item Code NIGP Item H Commodity Code Blank I Discount Percent Leave as 0.0 J Discount Amount Leave as 0.0 K Tax rate Code Blank L Freight Amount Leave as 0.0 M Manufacturer N Make Manufacturer SKU O Brand Blank P Packaging Product Packaging Size i.e., CS Q Model # Model Number R Minimum Quantity Leave as 0.0 S Max Quantity Leave as 0.0 T UPC/ISBN U SKU V Tags Product Category (i.e., gloves) W URL Blank X Product Length Quantity (i.e., 50) Y Product Width Product Packaging (i.e., CS) Z - AV Various Blank AW P Admin Fee Admin Fee amount for Item AX P Sales Type Core or Non -Core AY UNSPSC Product Compliance and Replacement Report (Paragraph 1.6). Vendor agrees to report Product compliance using MMCAP Infuse's preferred calculations as follows: 1. Compliance Formula: Core + MMCAP Infuse Products Sales Total Sales Page 154 of 159 2250 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein ATTACHMENT IF Minnesota Statutory Procurement Language 1. Government Data Practices. Parties to this Agreement must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13 (Data Practices Act), as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Vendor under this Agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data governed by the Minnesota Government Practices Act, Minn. Stat. Ch. 13, by either the Vendor or MMCAP Infuse. A. Notification. If the Vendor receives a request to release the data referred to in statute, the Vendor must immediately notify and consult with MMCAP Infuse as to how the Vendor should respond to the request. B. Indemnification. Vendor agrees to indemnify, save, and hold Minnesota, its agent and employees, harmless from all claims arising out of, resulting from, or in any manner attributable to any violation of any provision of the Data Practices Act by Vendor, including legal fees and disbursements paid or incurred to enforce this provision of the Agreement. C. Release of MMCAP Infuse Data. Except as may be required by Data Practices Act, Vendor will not release to any third party any MMCAP Infuse customer data, sales transaction data, DEA/HIN information, pricing, EDI transaction data, reverse distribution data, or payment data. 2. Data Disclosure. Under Minn. Stat. 4 270C.65, subd. 3 and other applicable law, the Vendor consents to disclosure of its social security number, federal employer tax identification number, and Minnesota tax identification number, already provided to the MMCAP Infuse, to federal and state agencies, and state personnel involved in the payment of state obligations. These identification numbers may be used in the enforcement of federal and state laws which could result in action requiring the Vendor to file state tax returns, pay delinquent state tax liabilities, if any, or pay other state liabilities. 3. Non-discrimination. The Vendor will comply with the provisions of Minn. Stat. § 181.59. 4. Affirmative Action Requirements. A. Covered contracts and vendors. If the Agreement exceeds $100,000 and the Vendor employed more than forty (40) full-time employees on a single working day during the previous twelve (12) months in Minnesota or in the state where it has its principal place of business, then the Vendor must comply with the requirements of Minn. Stat. § 363A.36 and Minn. R. 5000.3400-5000.3600. B. Minn. R. 5000.3400-5000.3600. i. General. Minn. R. 5000.3400-5000.3600 implements Minn. Stat. § 363A.36. These rules include, but are not limited to, criteria for contents, approval, and implementation of affirmative action plans; procedures for issuing certificates of compliance and criteria for determining a Vendor's compliance status; procedures for addressing deficiencies, sanctions, and notice and hearing; annual compliance reports; procedures for compliance review; and contract consequences for non- compliance. The specific criteria for approval or rejection of an affirmative action plan are contained in various provisions of Minn. R. 5000.3400-5000.3600 including, but not limited to, Minn. R. 5000.3420-5000.3500 and 5000.3552-5000.3559. ii. Disabled Workers. The Vendor must comply with the following affirmative action requirements for disabled workers. a. The Vendor must not discriminate against any employee or applicant for employment because of physical or mental disability in regard to any position for which the employee or applicant for employment is qualified. The Vendor agrees to take affirmative action to employ, advance in employment, and otherwise treat qualified disabled persons without discrimination based upon their physical or mental disability in all employment practices such as the following: employment, upgrading, demotion or transfer, recruitment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. b. The Vendor agrees to comply with the rules and relevant orders of the Minnesota Department of Human Rights issued pursuant to the Minnesota Human Rights Act. c. In the event of the Vendor's noncompliance with the requirements of this clause, actions for noncompliance may be taken in accordance with Minn. Stat. § 363A.36, and the rules and relevant orders of the Minnesota Department of Human Rights issued pursuant to the Minnesota Human Rights Act. d. The Vendor agrees to post in conspicuous places, available to employees and applicants for employment, notices in a form to be prescribed by the Commissioner. Such notices must state the Vendor's obligation under the law to take affirmative action to employ and advance in employment qualified disabled employees and applicants for employment, and the rights of applicants and employees. e. The Vendor must notify each labor union or representative of workers with which it has a collective bargaining agreement or other contract understanding, that the Vendor is bound by the terms of Minn. Stat. § 363A.36, of the Minnesota Human Rights Act and is committed Page 155 of 159 2251 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein to take affirmative action to employ and advance in employment physically and mentally disabled persons. iii. Consequences. The consequences for the Vendor's failure to implement its affirmative action plan or make a good faith effort to do so include, but are not limited to, suspension or revocation of a certificate of compliance by the Commissioner, refusal by the Commissioner to approve subsequent plans, and termination of all or part of this Agreement by the Commissioner or Minnesota. iv. Certification. The Vendor hereby certifies that it is in compliance with the requirements of Minn. Stat. § 363A.36 and Minn. R. 5000.3400-5000.3600 and is aware of the consequences for noncompliance. 5. E -Verify certification (In accordance with Minn. Stat. § 16C.075). For services valued in excess of $50,000, Vendor certifies that as of the date of services performed on behalf of Minnesota, Vendor and all its subcontractors will have implemented or be in the process of implementing the federal E -Verify Program for all newly hired employees in the United States who will perform work on behalf of Minnesota. Vendor is responsible for collecting all subcontractor certifications and may do so utilizing the E -Verify Subcontractor Certification Form available at http://www.mmd.admin.state.mn.us/doc/EverifySubCertForm.doc. All subcontractor certifications must be kept on file with Vendor and made available to Minnesota upon request. 6. Certification of Nondiscrimination (In accordance with Minn. Stat. § 16C.053). The following term applies to any contract for which the value, including all extensions, is $50,000 or more: Vendor certifies it does not engage in and has no present plans to engage in discrimination against Israel, or against persons or entities doing business in Israel, when making decisions related to the operation of the Vendor's business. For purposes of this section, "discrimination" includes but is not limited to engaging in refusals to deal, terminating business activities, or other actions that are intended to limit commercial relations with Israel, or persons or entities doing business in Israel, when such actions are taken in a manner that in any way discriminates on the basis of nationality or national origin and is not based on a valid business reason. 7. Contingency Fees Prohibited. Pursuant to Minn. Statute § 10A.06, no person may act as or employ a lobbyist for compensation that is dependent upon the result or outcome of any legislation or administrative action. 8. Diverse Spend Reporting. If the total value of this Agreement may exceed $500,000 in Minnesota, including all extension options, the Vendor must track and report, on a quarterly basis, the amount paid to diverse businesses both: (A) directly to subcontractors performing under the Agreement, and (B) indirectly to diverse businesses that provide supplies/services to your company (in proportion to the revenue from this Agreement compared to your company's overall revenue). When this applies, you will be set up in a free portal to help report the Tier 2 diverse spend, and the requirement continues as long as the Agreement is in effect. 9. Retainage for Minnesota Government Units. Under Minn. Stat. § 16C.08, subd. 2 (10), no more than ninety percent (90%) of the amount due under this Agreement may be paid until the final product of this Agreement has been reviewed by a Minnesota agency head. The balance due will be paid when the Minnesota agency head determines that the Vendor has satisfactorily fulfilled all the terms of this Agreement. 10. Payment to Subcontractors. To the extent applicable, the Vendor must pay all subcontractors in accordance with Minn. Stat. § 16A.1245. Page 156 of 159 2252 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Re I c Henry Schein Ar HENRY SCHEIN' WE CANNO 11 ACCEP..N.. ANY RE..N..0 URNS M..111 -N L.Jr..11 PNS OF:Z AU 11 HOF:�NZM...M. 11 o arrange for a reka.urun, siirnpy call our Customer Service department or cornitact: your Sales ConSLAItant. 1f he folNouMng condlililions musk be comp fed vvlith: * All returns must: be accoi mpa6ed by a copy of your lirnv6ce and a reason for the return. * Merchandise must be reftir'ned in its origiinal unopened container, unmarked, avid properly packaged. 0 Returned producks must have beeirn purchased �Mt:.h'irn the previous ffim iy (30) days. Any returns past thlirty (30) days, are subject to a resto&ng fee. * Shortages or errors iro shipmenks must be reported wwrift n seven (7) days of liinvoice date to issue. cre6t: (if applicable). * Shipping charges oJll apply on all returns. Click Iheira to download the IMedicA Iiketaairns 1F:oirrn l::)I)II:= ............................................................................................................................................................................................................................................................................................................... 1f o Vew 11='[.)F files, you need to have Adobe Acrobat Reader(,'D. Il,irk..Ihera....:fea,ii:..d...fref....a�,pu� download. 1f tie fcAo* ng spe6al, custorni ed, or government regulated litercns are not returnable: * Nnmmune gNcut:aUfn products * EpeciaN order lik:ems (products that we do not or6narply stock) * F:Iersonaliized and limprlinked items * Opened computer hardware and software * FNazardous/fNarmirmaMe materials * Expired products * (terns that cannot be returned need to the manufacturer * Any iitern marked nonreturriabNe • hernrns requr red to be sNpped aired stared frozen • Any drop srrpped products • inviit:ro 6agnostlics products Opened and used equipment may not be refurime:d for cre&L lF3efore opernlirng epuiiprnmeno , we suggest that: you check the sNp.apling container avid packing hst to ensure that you are ga:,t°tlirng exactly what you ordered Equipment must be returirned tin the original unopened packaging, urnrrarked and properly packaged. Spe6ap order equipment is not. rehirnable. ANI equipment returns are subga:;ct to a restockrig fee. Equipment its backed by that; manufacturer's repair or replacement: wavranty. IPfease read and return all warranty information repra4ed iimrned'iatepy Upon taking defvery of yorur new egUpment:. Open or defective equipment is subject to the manufacturer's warranty. Pnresc6pti n II)rug Retunrns. FIease note that, in order to cornpNy with Federal aired State traceaNl'ity requirements, prescirliptlio n drugs may be returned provli6ng that the folNo winp_f kray 0eirrnernts are met: 1 . Returns of presciriphon drugs wiNN only be accepted if Henry Schein lis notified *thin 30 calendar days of sNparment data* and vapid return authorization lis 'issued by Henry Sch6n. Z. 1f he Prescript ori I[Drug p arkeking Act: requires any customer rei:urniing pre,scrip: fiion drup;ps to complete avid return a Pirescripklion II:)wg Return Aui:horizaiaiorn form. FederM Naw rega.ulires that the heaNt:hcare entity returning prescripkloim drugs dcacaannernt: that the product.. was kept under proper storage and handliing corn6tions whine tin their possession and during the return of the product. 1f o get a copy of the 'form and proper re'hu.arim authorizahon, please contact Customer Service or access our online Ilarescir�ii,ption i),irual Ilkgtuarn Polliicy and Returin IForm. 3... Nn addlhon, traceaNlity regulaflons require that the healthicare entity returning pres&pfion drugs certifies that the produck b6rog returned lis the sarrue exact prodract purchased from Henry Schein. 4... Henry Sch6n will not issue credlik for any ref:aarned prescription drugs ra Kch retaarn was not authorized as provided herb n, have been karmpered wvith or where the labelling has been altered lirn any way. This information can be found at: httr)s://www.henryschein.com/us-en/medical/LegalTerms.asi)x Page 157 of 159 2253 DocuSign Envelope ID: E7B53B05-F952-4383-BC51-47126279AAD5 MMS2200734 Henry Schein Recall I c Ar HENRY S C H E I N Fhis product recaii policy shaii be applicable to all recalls and withdraw ais due to: - Any action initiated at the request (,.)f the FDA or otl--ier federai, state or iocai iaw enforcement or other government agency, including the Virginia Board of Pharmacy - Any VOiUntary action by the rnanufactUrer to remove defective or potenflaiiy defective drugs from the market - Any action undertaken to promote pubiic heaith and safety by repiacing existing rnerchandise with an improved product or new package design I lenry Scheir1's RegUiatory )epartment wiii be responsibie for monitoring the recaii activities of I lenry Schein and to aSSUr,e that each operation is being accomphshed in a firneiy and efficient manner in accordance with the urgency of the recaii Corporate Reguiatory viii sl,Abrr-flt reporting to manufacturers, FDA and states, as apphcabie. it is I lenry Schein' s goai to process and distribute information pertaining to Ciass i product recaiis withiri 24 hour's of r(�ceipt of notification arid iass ii & iii recaiis within 72 hours from the time that I lenry Schein receives notification from the rTianufaCtUrer, I lenry Schein's Regk..flatory Department wiii be responsibie for r-naking any foiiow i..j p contacts for I lenry Schein deemed necessary via teiephorie, fax or maii to ensure that aii customers have received notice of the recaii and wiii make docurnentation of such contacts Customers will respond by signing / indicating on the response form that they do / do not have product. Within 30 days of the initial notification date, additional notifications wiii be made as ne(-,.,essary, Page 158 of 159 2254 DocuSign Envelope ID: E7B53BO5-F952-4383-BC51-47126279AAD5 1 GI IIID VI VQIG T11111:::;..11 11[:1MjRY•_SC11111:::IIIA!••••I1- IjR1I 11::::••••II�C;�•II•,,,II ;;•••••••••_We endeavor to maintain prices for the duration of a catalog, but we reserve the right to make price adjustments in response to manufacturers' price increases or extraordinary circumstances. Prices are subject to change without notice. Henry Schein, Inc. ("Henry Schein") and customer agree that the terms and conditions hereinafter set forth shall govern the relationship between Henry Schein and the customer to the extent that the parties do not have a written agreement in effect that conflicts with such terms and conditions. Customer acknowledges and accepts all such terms and conditions by and its affiliates reserve the right to offer a dual pricing system for payment by check, Henry Schein -approved ACH and/or Henry Schein -approved EFT vs. any other payment method and, to the extent permitted by law, reserves the right to surcharge for payment by credit card and/or other methods incurring a fee to Henry Schein. C1,I; r,i -F1crc gnts„Rprpiv..ahl-f*:..... All unpaid accounts receivable past due are subject to a 1.5% finance charge. If;D11!!!!11••••UVICiU1R` 'TII!iU1R1AS:' Delivery dates are not guaranteed. Purchase orders are subject to product availability. Customers' sole and exclusive remedy for failure to deliver shall be refund of monies paid for the products at issue. Unless otherwise agreed, freight terms are FOB Shipper's Dock ("Ex Works" outside North America). Except as noted below, title passes at the time the shipment is loaded at the shipper's dock. C. 21iforn,ia:, For all shipments of goods to customers located within California, title will pass upon receipt of goods by California customers. C-gntinentgl,-U,-S,..; All orders will be subject to a handling charge. This charge includes freight, except for additional carrier charges related to special delivery services and hazardous material shipments. Special orders are subject to additional freight charges. yyai,i„F4„P.2q,.,,i;fi„r;,l r t ctar;;ales,;, Standard shipping methods provide direct, reduced cost, expedited air delivery service to all accounts in Alaska and Hawaii. Customers in the Pacific Protectorates are offered direct surface transport, or postal services for reliable delivery. No additional surcharges apply, except when special services are requested. Low-level hazardous items (dangerous goods in accepted quantities and Consumer Commodity ID 8000) are now available via UPS 2nd -day air. t u,gm,,,- raerto Rico,,,,U U.S. I rust Territories & Virgirl,,,lIsl ancl„c,;, ..................................................................... • All orders will be subject to a handling charge. This charge includes freight through the United States Postal Service (USPS) • Special delivery orders and hazardous material shipments can be shipped via United Parcel Services (UPS) for an additional charge. No minimum order amount or weight applies. Speak to your International Representative for details. ... ,,,,,(5 C)„st (,c },;, If your order is being shipped outside the U.S. (50 states), please refer to the International Terms & Conditions at henryschein.com. Unless otherwise agreed, freight terms are FOB Shipper's Dock ("Ex Works" outside North America). Title passes at the time the shipment is loaded at the shipper's dock. Customer is responsible for compliance with any applicable import requirements. IRX F`1R011::)U.➢C'TS & COIN'T11101I....II....If:::JC:) S'DII:DS'TAINCII::::S: • Regulations require us to limit the sale of Rx and controlled substances only to registered, licensed healthcare professionals. If you are a new customer or have recently moved, please furnish us with a copy of your updated state and federal registrations verifying your shipping address. Please note that all orders for controlled substances are subject to a due diligence review process. Schedule II controlled substances can be ordered electronically or by mail. For more information on our Controlled Substance Ordering System please visit www.henryschein.com/e222, if you prefer to continue using Federal 222 Forms to order Schedule 11 controlled substances, mall the form to: Henry Schein, Inc. - 5315 West 74th Street -I indi.r.p.h., IN 46268 • Henry Schein restricts the sale or other transfer of medications to prisons/correctional facilities for use in lethal injections, based on our manufacturer agreements. The goods Henry Schein sells are intended to be used for their label -approved purposes or applicable standards of care, which do not include human lethal injection. TIIU11:::: DIRUG SUllIP11"ll Y CIIUAIIIN SII::::CIU1R11TY ACT (IGDSCSA):: (MN, DM, WH, M2) The Drug Supply Chain Security Act (DSCSA) information related to prescription drug products is available on our website www.HenrySchein.com/pedigree. If you have any problems accessing our website or would like to receive a copy of DSCSA documentation via fax, mail or email, please contact our customer service department at 1-800-472-4346. 11111i.i. GU 11 A'TOIRlf II IfiiiQ UUIIIf IfiiiJ�IfiiilN'TS:: Local regulatory requirements may apply to use or installation of certain products. Be sure to understand and comply with any such requirements prior to purchase, use, or installation of products. IRII!!!CTLJ11RINS:: WE CANNOT ACCEPT ANY RETURNS WITHOUT PRIOR AUTHORIZATION. To arrange for a return, simply call our Customer Service department or contact your Sales Consultant. The following conditions must be complied with: • All returns must be accompanied by a copy of your invoice and a reason for the return. ale MMS2200734 • Merchandise must be returned in its original unopened container, unMV&PPo Ay packaged Returned products must have been purchased within the previous thirty (30) days. Any returns past thirty (30) days are subject to a restocking fee. - Shortages or errors in shipments must be reported within seven (7) days of invoice date to issue credit (if applicable) • Shipping charges will apply on all returns. Exr,,,w,pti rl.s. ,,,,,,The following special, customized, or government -regulated items are not returnable: • Immune globulin products • Special order items (products that we do not ordinarily stock) Personalized and imprinted items • Opened computer hardware and software Hazardous/flammable materials • Expired products • Items that cannot be returned to the manufacturer Any item marked nonreturnable -items required to be shipped and stored frozen -Any drop -shipped products • invitro diagnostics products F.,.,,, ui ment Opened and used equipment may not be returned for credit. Before opening equipment, we suggest that you check the shipping container and packing list to ensure that you are getting exactly what you ordered. Equipment must be returned in the original unopened packaging, unmarked and properly packaged. Special order equipment is not returnable. All equipment returns are subject to a restocking fee. Equipment is backed by the manufacturer's repair or replacement warranty. Please read and return all warranty information required immediately upon taking delivery of your new equipment. Open or defective equipment is subject to the manufacturer's warranty. ?re cr..p iar„I:Pruo Rehams: Please note that, in order to comply with Federal and State traceability requirements, prescription drugs may be returned providing that the following key elements are met: 1) Returns of prescription drugs will only be accepted if Henry Schein is notified within 30 calendar days of shipment date and valid return authorization is issued by Henry Schein. 2) The Prescription Drug Marketing Act requires any customer returning prescription drugs to complete and return a Prescription Drug Return Authorization form. Federal law requires that the healthcare entity returning prescription drugs document that the product was kept under proper storage and handling conditions while in their possession and during the return of the product. To get a copy of the form and proper return authorization, please contact Customer Service. 3) In addition, traceability regulations require that the healthcare entity returning prescription drugs certifies that the product being returned is the same exact product purchased from Henry Schein. 4) Henry Schein will not issue credit for any returned prescription drugs which return was not authorized as provided herein, have been tampered with or where the labeling has been altered in any way. 11INSTITUT1101MAII & C01RIP0I1A'TII:::: ACCOUNTS:: Terms of Sale follow the same guidelines unless denoted differently in a contract. Some offers and promotions outlined in the catalog may not apply. Requests for bids and proposals may be sent to: Henry Schein, Inc., Medical Bid Department (Mail Route E-270)135 Duryea Road, Melville, NY 11747 IIIN'TII::::IRINA")110 1MA11.... AINII::D CAINAII::DIIAIN 01811: 11:.::IRS:: We proudly serve healthcare professionals, governments, and dealers throughout the world. To place orders or for inquiries on export terms and conditions please contact the International Department (USA) at, phone: 1-631-843-5325, fax: 1-631-843-5676, or send us an e-mail at: export@henryschein.com. AIRIBI TIRA'T11OR: All Claims related to or arising under or relating to this Agreement except for Claims for non-payment of amounts due to Henry Schein for the sale of products) are to be exclusively and finally determined by binding arbitration in the state of New York, or another location mutually agreeable to the parties. Any and all Claims must be arbitrated on an individual basis, and there shall be no right or authority for any Claims or disputes to be arbitrated on a class action or collective basis. For avoidance of doubt, each party irrevocably waives any right to: (i) have any Claim resolved in connection with any class action or collective action, or (ii) recover any damages or relief directly or indirectly as part of any class action or collective action. The arbitration shall be conducted on a confidential basis pursuant to the Commercial Arbitration Rules of the American Arbitration Association, or if applicable, under its Procedures for Large, Complex Commercial Disputes. Any decision or award as a result of any such arbitration proceeding shall be in writing and shall provide an explanation for all conclusions of law and fact and shall include the assessment of costs, expenses and reasonable attorneys' fees. Any such arbitration shall be conducted by an arbitrator experienced in the disputed subject matter and shall include a written record ofthe arbitration hearing. The parties reserve the right to object to any individual who shall be or has been at any time employed by or affiliated with a competing organization or entity. An award of arbitration may be confirmed in a court of competent jurisdiction. To the extent that any Claim or dispute is determined to not be subject to arbitration, all other Claims or disputes that would otherwise be subject to arbitration must be arbitrated. As used in this Agreement, "Claims" shall mean any and all liabilities, disputes and expenses whatsoever including, without limitation, claims, adversary proceedings (whether before a court, administrative agency or any other tribunal), damages (whether compensatory, multiple, exemplary or punitive), judgments, awards, penalties, settlements, investigations, costs, responses to subpoenas or other governmental directives and reasonable attorneys' fees and disbursements with respect to any claims that may be sustained, suffered or incurred by a Party hereto. i/ �AII11RAIN'T1111:..:.& Henry Schein will pass through to the customer, at the time of sale, any transferable product warranties, indemnities and remedies provided to Henry Schein by the applicable manufacturer. EXCEPT AS OTHERWISE PROVIDED HEREIN, TO THE EXTENT PERMITTED BY LAW, HENRY SCHEIN PROVIDES NO WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR PARTICULAR PURPOSE OR NON -INFRINGEMENT, AND THE CUSTOMER SHALL LOOK TO THE MANUFACTURER OF THE PRODUCT FOR ANY WARRANTY THEREON. 11••••11IM I TA'T11014 0I1:� 11••••IIAB1111••••11'T'M":' The customer agrees to look solely to the manufacturer of the product for any claim arising due to loss, injury, damage or death related to the use or sale of products. HENRY SCHEIN SHALL NOT BE LIABLE FOR INDIRECT, INCIDENTAL, PUNITIVE, SPECIAL OR CONSEQUENTIAL DAMAGES INCLUDING, BUT NOT LIMITED TO, LOST PROFITS AND LOSS OF GOODWILL, ARISING FROM OR RELATING TO ANY BREACH TO THIS AGREEMENT (OR ANY DUTY OF COMMON LAW, AND WHETHER OR NOT OCCASIONED BY THE NEGLIGENCE OF HENRY SCHEIN OR ITS AFFILIATES), REGARDLESS OF ANY NOTICE OF THE POSSIBILITY OF SUCH DAMAGES. 1DIISCOU.DINT S, IRIIi:i:11i3A'TIIi:i:S AND II:DIISCII....0 SU 1RIIi:i:S: Invoice or statement prices may reflector be subjected to a bundled discount or rebate pursuant to purchase offer, promotion or discount program. You must fully and accurately report to Medicare, Medicaid, Tricare and/or any other federal or State program, upon request by such program, the discounted price(s) or net price(s) for each invoiced item, after giving effect to any applicable discounts or rebates, which price(s) may differ from the extended prices set forth on your invoice. Accordingly, you should retain your invoice and all relevant information for your records. It is your responsibility to review any agreements or other documents, including offers or promotions, applicable to the invoiced products/prices to determine if your purchase(s) are subject to a bundled discount or rebate. Any such discounts must be calculated pursuant to the terms of the applicable purchase offer, promotion or discount program. Participation in a promotional discount program is only permissible in accordance with discount program rules. By participation in such program, you agree that, to your knowledge, your practice complies with the discount program requirements. Henry Schein Medical 1400445.3550 8:30arn••5::30plrt, et eCommerce Technical Support To Place An Order 1••800••772••4346 8am-Spm, et PRIVILEGES To Fax An Order 1 800 329.9109 24 Hours Henry Schein Financial Services Customer Service 1••800••472••4346 8am-8:30pm, et ProRepair Internet wwwJheinryscheill•com/medical/ International Dept. (USA) E-mail medslls .henirrscheiin,com In Canada To Place An Order 1400445.3550 8:30arn••5::30plrt, et To Place An Order 1••877.344.3402 8:30am-5:30pm, et To Fax An Order 1••800.6334753 24 Hours To Fax An Order 1••888.885.2253 24 Hours Customer Service 1.800445.35508:30am•6:30pm, rt Customer Service 1477••344�34028:30am-5:30pm, at Internet www.henryschein.comlems Internet www.hen�yschein.comlmedical E-mail ervrs@Ieenryschsin.com E-mail customer.support@iahenryschein.com e -Commerce Support 1-800-711-60;32 8am-8 m, el iiiiiiiRiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii� 1••800.711••6032 8ar -8pm, et 1••866.633.8477 9ar -5pm, et 1.800.443.2756 8am-8:30pm, et 1.800.367.36'74 8arn-7pm, et 1431443.5325 or Fax 1.631.843.5676 1400••2.23.3300 8arn-7pm, et To Place An Order 1.800.3+3.5110 8am-8pm, et To Fax An Order 1.800424-4969 24 Hours Customer Service 1••800.323••5110 8am-8:30pm, at Internet www.henryschein.com Email athictiesandschools@henlyschelrl.com Terms of Sale may change without notice. For current information, go to www.henryschein.com/legalterms. Page 159 of 159 Med-8/16/21-7 2255