R10-099
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1 RESOLUTION NO. R-lO - 09 't
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4 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
5 BOYNTON BEACH, FLORIDA, CONFIRMING WAIVER OF THE
6 FORMAL BID REQUIREMENT FOR CONSTRUCTION
7 PROJECTS IN EXCESS OF $75,000.00; APPROVING THE PIGGY-
8 BACKING OF A CONTRACT BETWEEN FP&L AND FELIX
9 ASSOCIATES, LLC., TO INSTALL 36-INCH IRON PIPE RAW
10 WATER MAIN FROM THE WEST WATER TREATMENT
11 PLANT; AUTHORIZING THE CITY MANAGER TO EXECUTE A
12 CONTRACT WITH FELIX ASSOCIATES, LLC., IN A FORM
13 ACCEPTABLE TO THE CITY ATTORNEY'S OFFICE IN THE
14 AMOUNT OF $3,109,870.00, PLUS A 10% CONTINGENCY IN
15 THE AMOUNT OF $310,987.00 FOR A TOTAL ENCUMBRANCE
16 OF $3,420,857.00; PROVIDING AN EFFECTIVE DATE.
17
18 WHEREAS, the City's Business Plan calls for interconnecting the East and West
19 Water Treatment Plants with a new Ductile Iron Pipe raw water main; and
20 WHEREAS, on February 2, 2010, the City Commission, recognizing the
21 difficulties posed by the extremely tight schedule for this project, authorized the Utilities
22 Department to obtain quotes from the two FP&L contractors, based upon the pricing in that
2 FP&L contract; and
WHEREAS, upon recommendation of staff, the City Commission has determined
that it is in the best interests of the residents of the City to approve the piggy-back of a
contract between FP&L and Felix Associates, LLC., to install approximately 7,100 feet of
2 36-inch American Ductile Iron Pipe raw water main from the West Water Treatment Plant,
2 along Boynton Beach Boulevard and Military Trail to Woolbright Road and to authorize the
City Manager to execute a Contract between the City of Boynton Beach and Felix
Associates, LLC., in a form acceptable to the City Attorney's office, in the amount of
31 $3, I 09,870.00, plus a 10% contingency in the amount of $310,987.00 for a total
S:\CA\RESO\Agreements\Reso - Piggy-backing FPL with FelixAssoc (36 in pipe) doc
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1 encumbrance of $3,420,857.
2 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
3 THE CITY OF BOYNTON BEACH, FLORIDA, THAT:
4 Section 1. Each Whereas clause set forth above is true and correct and
5 incorporated herein by this reference.
6 Section 2. The City Commission hereby waives the formal bid requirement for
7 construction projects in excess 01'$75,000.00.
8 Section 3. The City Commission hereby approves the piggy-backing of a
contract between FP&L and Felix Associates, LLC., to install approximately 7,100 feet of
10 36-inch American Ductile Iron Pipe raw water main from the West Water Treatment Plant,
11 along Boynton Beach Boulevard and Military Trail to Woolbright Road
12 Section 3. The City Commission of the City of Boynton Beach hereby
1 authorizes the City Manager to execute a Contract between the City of Boynton Beach and
1 Felix Associates, LLC., in a form acceptable to the City Attorney's ot1ice, in the amount of
1 $3, I 09,870.00, plus a 10% contingency in the amount of $310,987.00 for a total
1 encumbrance 01'$3,420,857.
1 Section 4. That this Resolution shaH become eflective immediately.
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1 PASSED AND ADOPTED this . 20thday of JuJ,y, 2010.
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3 CITY OF BOYNTON BEACH, FLORIDA
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12 ner William ~
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1 C~ c-L j
1 ner - Woodrow 1. Hay
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1 ATTEST:
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2 Ja t M. Prainito, MMC
2 Ity Clerk
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S:\CA\RESO\Agreements\Reso - Piggy-backing FPL with FelixAssoc (36 in pipe).doc
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BID NUMBER: 065-2821-10ITWH
PROJECT NAME: SECTION' A' OF THE WELLFIELD INTERCONNECT
PROJECT NUMBER: WTR136
CITY OF BOYNTON BEACH, FLORIDA
CONTRACT FOR CONSTRUCTION SERVICES
THIS CONTRACT, made and entered into this ;:)/YIc1day Of~~
20 fQ by and between the CITY OF BOYNTON BEACH, a muni ipal corporation
of Florida, hereinafter called the "CITY" or "OWNER" and
FELIX ASSOCIATES. LLC.
a Florida Corporation ~
a Florida General Partnership L-J
a Florida Limited Partnership ~
a Sole Proprietor L-J
Check One
hereinafter called "CONTRACTOR".
WITNESSETH
WHEREAS, The CITY has heretofore invited bids for a CITY construction project
("Project") identified by the project title, and project number listed above and commonly
referred to as:
SECTION' A' OF THE WELL FIELD INTERCONNECT PROJECT
WHEREAS, CONTRACTOR, in compliance with the CITY's procurement
procedures, Felix Associates, LLC. submitted a bid on the 13th day of Julv, 2010, for the
total bid amount of $3.109.870.00 for the construction ofthe Project; and,
WHEREAS, On the 20th day of Julv. 2010, the City Commission designated
CONTRACTOR as having submitted the bid that was most advantageous to the CITY and
authorized the execution of this Agreement; and,
WHEREAS, the Parties agree that the Project is scheduled to achieve Substantial
Completion without interruption within 180 calendar days as specified in the Notice to
Proceed, subject to CITY approved time extensions.
NOW, THEREFORE, in consideration of these premises and the mutual
conditions and covenants contained herein, the parties agree as follows:
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1. AGREEMENT
1.1. The Parties agree that:
1.1.1. The foregoing "Whereas" clauses are true and correct and
incorporated herein by this reference.
1.1.2. The CITY hereby hires the CONTRACTOR to provide construction
services for completion of the Project.
1.1.3. The CONTRACTOR hereby accepts this Contract and agrees to
furnish the necessary labor, tools, equipment, materials and
supplies, etc., and to complete the Project by performing all the
work as set forth in this Contract and the Contract Documents for
the price and amounts set forth in CONTRACTOR'S bid.
1.1.4. CONTRACTOR is an independent contractor as that term is set
forth in the General Conditions for Construction GC-2,
INDEPENDENT CONTRACTOR.
1.1.5. Unless otherwise provided, all time frames referenced III all
Contract Documents shall be calendar days.
2. SCOPE OF SERVICES
2.1. The Project consists of those improvements described and set forth in the
Contract Documents.
2.2. The "Contract Documents" are the compilation of the following individual
documents which are hereby not listed in any order of precedence.
2.2.1. Advertisement for Bids
2.2.2. Instructions for Bidders
2.2.3. Bid Proposal
2.2.4. Bid Bond
2.2.5. General Conditions for Construction (GC) - all references to "GC"
shall be to section numbers
2.2.6 Special Conditions
2.2.7 Construction Contract Certificate of Insurance
2.2.6 Public Construction Bond
2.2.7 Technical Specifications
2.2.8 Contract Drawings and Plans (revised May 24, 2010)
2.2.9 Addenda
2.2.10 Written directives or interpretations
2.2.11 Manufacturers warranties
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3. OBLIGATIONS OF CONTRACTOR
3.1. Contractor shall:
3.1.1. Furnish all materials, supplies, machines, equipment, tools,
superintendents, labor, insurance, and other accessories and
services necessary to complete said project in accordance with the
conditions and prices as stated in the Contract Documents.
3.1.2. Perform all the work and labor pursuant to this contract. All of the
materials furnished shall be in strict conformity with the Contract
Documents. CONTRACTOR further accepts and consents to the
conditions contained in said Contract Documents and expressly
agrees to comply with every requirement and stipulation therein
contained.
3.1.3. Furnish all tools, equipment, materials and supplies and to do all the
work above mentioned in a first -class, substantial and
workmanlike manner, and in conformity with the detail for said
work on file in the office of the Project Manager and strictly in
accordance with the Contract Documents.
3.1.4. CONTRACTOR shall furnish each subcontractor or material
supplier with a copy of his Public Construction Bond within five
(5) days of subcontractors' work or subcontractor's supplying of
material to CONTRACTOR shall maintain records to establish
such notice. A copy of said notice shall be provided to the City's
Project Manager at time of issuance.
3.1.5. Guarantee all work and materials for a period of one (I) year, as set
forth in the General Conditions for Construction GC-24,
WARRANTY. Warranty period shall commence with date of final
acceptance as set forth in the Technical Specifications for
Construction 01700, EXECUTION REQUIREMENTS.
3.1.6. Comply with the provisions of Section 255.05, Florida Statutes, if
applicable.
3.1.7. Pay promptly, before final settlement, any and all claims or liens by
subcontractors or material suppliers, incurred in and about this
work.
3.1.8. Remove and clean up all rubbish, debris, excess material, temporary
structures, tools and equipment that may have been used or worked
on by the CONTRACTOR in connection with the project promptly
from streets, alleys, parkways and adjacent property as such
section or portion is completed and ready for use, leaving the same
in a neat and presentable condition.
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3.1.9. Observe and comply with the provisions of the charter, ordinances,
codes and regulations of the City of Boynton Beach, and Palm
Beach County, Florida.
3.1.10. Observe and comply with the prOVISIOns of the construction
contract between CONTRACTOR and Florida Power & Light for
the construction of the Eastern Section of the Palm Beach County
Central Regional Reclaimed Water Pipeline
3.1.11. Obtain written approval from the CITY of all subcontractors not
disclosed in the Contractor's bid document.
3.1.12. Perform such other tasks as set forth in the Contract Documents.
3.1.13. Provide all required bonds, insurance certificates and any other
required security for performance of the Project within ten (10)
days of the Award of the Project.
3.2. The CONTRACTOR will be held responsible for the care, protection and
condition of all work until final completion and acceptance thereof, and
will be required to make good at CONTRACTOR'S own cost any
damage or injury occurring from any cause resulting from their acts or
omissions, or the acts or omissions of their subcontractors or suppliers.
3.2.1. The CONTRACTOR will be held responsible for transportation of
any materials provided by the CITY from a temporary storage site
provided by the CITY, to a construction site location as determined
by the CONTRACTOR.
3.2.2. The CONTRACTOR will be held responsible for damages to any
materials provided by the CITY while the CONTRACTOR loads
and relocates the CITY provided materials, until such time the
CITY provided materials are incorporated into the project.
3.2.3. The CONTRACTOR will provide all equipment, labor, services,
vehicles, and methods for transportation of CITY provided
materials from the storage area to the job-site.
4. CITY'S OBLIGATIONS
4.1. The CITY shall provide a written Notice to Proceed at the time of the
scheduled Pre-Construction Meeting.
4.2. The CITY shall make timely payments for the work in accordance with
the procedures and time frames set forth in the Contract Documents.
4.3. On satisfactory completion of the Project, the CITY shall provide a written
final acceptance and payment for the entire project.
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5. COMMENCEMENT OF WORK
5.1. CONTRACTOR hereby agrees to commence work under this contract
within ten (10) calendar days of the Commencement Date specified in the
written "Notice to Proceed," and to achieve Substant~~ompletion of the
Military Trail portion by November 22, 2010,,()f- and also achieve
Substantial Completion on the entire project without interruption within 180
calendar days
5.2. With respect to this Contract, time is of the essence. In the event the
CONTRACTOR shall fail to: (1) timely commence the work following
Notice to Proceed or, (2) fail in the performance of the work specified and
required to be performed within the time limit set forth in the contract,
after due allowance for any extension or extensions of time made in
accordance with the Contract Documents, the CONTRACTOR shall be
liable to the CITY, for liquidated damages, the amount stipulated in
Section 6.0 herein below for each and every calendar day that the
CONTRACTOR shall be in default of achieving certification of
Substantial Completion.
5.3. CONTRACTOR shall notify the Project Engineer in writing of any change
in the names and addresses of each subcontractor proposed for principal
parts of work, and any changes in subcontractors from those proposed in
CONTRACTOR's bid proposal, and for such others as the Project
Engineer may direct, and shall not employ any subcontractor that CITY
may, within a reasonable time, object to as incompetent or as unfit.
6. LIQUIDATED DAMAGES
6.1. The CONTRACTOR agrees to pay $1.000.00 per day as liquidated
damages, for failure to begin within ten (10) days of CITY's issuance of the
"Notice to Proceed" or failure to achieve Substantial Completion of the
Military Trail portion by November 22, 2010, (based upon a Notice to
Proceed issued no later than August 23, 2010) and $2.000.00 per day for
failure to also achieve Substantial Completion on the entire project within
180 calendar days from the Commencement Date as indicated in the
written "Notice to Proceed". The CITY shall have the right to deduct such
liquidated damages from any amount due, or that may become due the
CONTRACTOR, or to collect such liquidated damages from the
CONTRACTOR or his Surety.
6.2. Punch list items recorded as a result of inspections for Substantial
Completion are to be corrected by the CONTRACTOR within thirty (30)
calendar days and prior to any request for Final Inspection, Testing and
Acceptance as stated in the General Conditions for Construction (GC-50).
If the Substantial Completion punch list items have not been corrected by
the CONTRACTOR within the thirty (30) calendar day period, at the
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discretion of the Project Manager, Liquidated Damages may be applied as
described in Section 6 above.
7. PROTECTION OF EXISTING FACILITIES AND WORK IN PROGRESS
7.1. The CONTRACTOR warrants that quoted prices include the protection
and continuous use of all existing work in process, property or operations
of the CITY as more particularly set forth in the Technical Specifications
for Construction, 01540, SECURITY AND SAFETY PROCEDURES
FOR INFRASTRUCTURE PROJECTS, and/or 01541 SECURITY AND
SAFETY PROCEDURES FOR WATER TREATMENT PLANT
PROJECTS.
8. INDEMNIFICATION
8.1. The CONTRACTOR shall indemnify and save harmless and defend the
CITY, its agents, servants, and employees from and against any claim,
demand, or cause of action of whatsoever kind or nature arising out of
error, omission or negligent act of CONTRACTOR, its agents, servants, or
employees in the performance of services under this Agreement.
8.2. CONTRACTOR shall indemnify and save harmless and defend CITY, its
agents, servants and employees from against any kind and all causes,
claims, demands, actions, losses, liabilities, settlements, judgments,
damages, costs, expenses, and fees (including without limitation
reasonable attorney's and paralegal expenses at both the trial and appellate
levels) of whatsoever kind or nature for damages to persons or property
caused in whole or in part by any act, omission, or default of the CITY, its
agents, servants or employees arising from this contract or its
performance. The CONTRACTOR and the CITY hereby agree and
covenant that the CONTRACTOR has incorporated in this original bid,
which constitutes the Contract sum payable by the CITY to the
CONTRACTOR, specific additional consideration in the amount of ten
dollars ($10.00) sufficient to support this obligation of indemnification
provided for in this paragraph. The indemnification required pursuant to
the Contract shall in no event be less than $1 million per occurrence or no
more than the limits of insurance required of the CONTRACTOR by the
Contract, whichever is greater. It is the CITY'S and CONTRACTOR'S
full intention that this provision shall be enforceable and said provision
shall be in compliance with Section 725.06, Florida Statute.
8.3. The execution of this Agreement by the CONTRACTOR shall obligate
CONTRACTOR to comply with the foregoing indemnification provision,
as well as the insurance provisions which are set forth in the General
Conditions for Construction. However, the indemnification provision, and
the insurance provision contained in the General Conditions for
Construction are not interdependent of each other, but rather each one is
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separate and distinct from the other.
8.4. The obligation of the CONTRACTOR to indemnify the CITY is not
subject to any offset, limitation or defense as a result of any insurance
proceeds available to either the CITY or the CONTRACTOR.
9. PAYMENT BY CITY
9.1. The CITY agrees to pay the CONTRACTOR in current funds for the
performance of the contract, subject to additions and deductions as
provided in the Contract Documents.
10. CHANGES IN THE WORK
10.1 The CITY, without invalidating the Contract, may order extra work or
make changes by altering, adding to or deducting from the work.
CONTRACTOR HEREBY ACKNOWLEDGES T~. E HAS READ
AND UNDERSTANDS THE ABOVE PROVISION. ,
INITI S
All such work shall be executed under the conditions of the original
Contract. Any claim for extension of time caused thereby shall be made in
writing at the time such change is ordered. Changes in the work must be
processed as set forth in the General Conditions for Construction GC-46,
FIELD CHANGE DIRECTIVES/CHANGE ORDERS. No field Change
Directive or Change Order shall be authorized by the Project Manager if
the CONTRACTOR has added language to the Field Change Directive or
Change Order or to any cover letter, e-mail, facsimile, or other written
document which accompanies the Field Change Directive or Change
Order in which the CONTRACTOR attempts to reserve any future right or
claim arising out of the work which is the subject of the field Change
Directive or Change Order. If the CONTRACTOR adds such language,
the Project Manager shall secure specific written authorization from the
City Manager's office before executing the field Change Directive or
Change Order.
10.2 Change orders and adjustments shall be in writing and approved by the
Project Manager, otherwise, no claim for extras will be allowed.
10.3 Claim of payment for extra work shall be submitted by the
CONTRACTOR upon certified statement supported by receipted bills.
Such statements shall be submitted for the current contract payment for
the month in which the work was done. No claim for extra work shall be
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allowed unless same was ordered, in writing, as aforesaid and the claim
presented at the time of the first estimate after the work is completed.
11. ROJECT ENGINEER
11.1 The Project Engineer ("Engineer") is Jim Penkosky, P.E., AECOM 13450
West Sunrise Boulevard, Suite 200, Sunrise, FL 33323.
11.2 The Project Engineer shall have general supervision and direction of the
work. The Project Engineer is the agent of the CITY only to the extent
provided in the Contract Documents and when in special instances he has
the authority by CITY to act, and in such instances he shall, upon request,
show CONTRACTOR such authority in writing. He has authority to stop
the work whenever such stoppage may be necessary to insure the proper
execution of the Contract.
11.3 As the Project Engineer is, in the first instance, the interpreter of the
conditions of the contract and the judge of its performance, he shall side
neither with CITY nor with CONTRACTOR, but shall use his authority
pursuant to the Contract to enforce its faithful performance by both
parties.
11.4 In the event of a dispute, the role of the Project Engineer is to make
recommendations to the Project Manager who shall make the final
decision.
12. INSURANCE
12.1. The Contractor shall obtain and maintain insurance as set forth in the
General Conditions for Construction GC-27, INSURANCE.
13. CONTRACT CONTROLS
13.1. This Contract must be construed with all other Contract Documents, a
master set of which shall be maintained by the City Clerk of the CITY. In
the event of a dispute, only the master set of documents, or copies thereof
certified by the City Clerk, shall be used as evidence.
13.2. In the event of a conflict between the requirements or specifications set
forth in the Contract Documents, the conflict shall be resolved by written
interpretation by the Project Manager. In reconciling conflicting
provisions of the Contract Documents, the Contract shall have the greatest
weight, followed by the General Conditions for Construction, technical
specifications, and finally by the balance of the Contract Document.
14. TIME OF ESSENCE
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14.1. Inasmuch as the provisions of the Contract Documents relating to the
times of performance and completion of the work are for the purpose of
enabling the CITY to complete the construction of a public improvement
in accordance with a predetermined program, all such time limits are of
the essence of the Contract.
15. REMEDY FOR DELAY
15.1. In the event of any delay in the project caused by any act or omission of
the CITY, its agents or employees, by the act or omission of any other
party other than the CONTRACTOR, his agents, employees or
subcontractors, or delay caused by weather conditions or unavailability of
materials, the sole remedy available to CONTRACTOR shall be by
extension of the time allocated to complete the project.
15.2. NO MONETARY DAMAGES SHALL BE CLAIMED OR AWARDED
TO CONTRACTOR IN ASSOCIATION WITH ANY DELAY IN THE
PROJECT CAUSED BY AN ACT OR OMISSION OF THE CITY, ITS
AGENTS OR EMPLOYEES. CONTRACTOR ACKNOWLEDGES
THIS LIMIT A TION ON RECOVERY AND ASSUMES ALL
MONETARY RISK ASSOCIATED WITH THIS LIMITATION.
CONTRACTOR HEREBY ACKNOWLEDGES T~. E HAS READ
AND UNDERSTANDS THE ABOVE PROVISION. v
I IALS
15.3. Failure on the part of CONTRACTOR to timely process a request for an
extension of time to complete the work shall constitute a waiver by
CONTRACTOR and CONTRACTOR shall be held responsible for
completing the work within the time allocated by this contract.
15.4. All requests for extension of time to complete the work shall be made in
accordance with the General Conditions for Construction GC-23,
EXTENSION OF TIMEINO DAMAGES FOR DELAY.
15.5. For the purpose of this section, the phrase "the CITY, its agents and
employees" shall include but shall not be limited to the Project Engineer
and Project Manager.
16. DISPUTES
16.1. Disputes shall be resolved as set forth in the General Conditions for
Construction GC-18, DISPUTES.
16.2. Upon resolution of a dispute by the Owner, either party may request the
appointment of a mediator.
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IN WITNESS WHEREOF, the CITY has caused these presents to be signed by
its City Manager, attested to by the City Clerk with the Corporate Seal of the said CITY
and the CONTRACTOR has executed these presence the day and year herein before
written.
Signed, sealed and witnessed
in the presence of:
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Signed, sealed and witnessed
in the presence of:
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as identification and who executed the foregoing
instrument and has acknowledged before me that they have executed same.
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CITY OF BOYNTON BEACH
TERMS AND CONDITIONS
1. These Special Condition shall be incorporated into the standard City of
Boynton Beach Terms and Conditions.
2. The Contractor shall inspect all City Furnished Materials to determine that
such items conform to the Contract Documents, including the Drawings and the
Specifications, and to determine prior to incorporation into the Project whether any such
City Furnished Materials are patently defective, and whether such City Furnished
Materials are identical to the materials ordered. If Contractor discovers defective or non-
conforming City Furnished Materials upon such visual inspection, Contractor shall: (1)
not recommend acceptance of such non-conforming materials and equipment, (b) not
utilize such non-conforming materials in the Work; (c) not allow Subcontractor to utilize
such non-conforming materials in the Work; and (d) promptly notify the City's Project
Manager, in writing, of the non-conforming condition so that repair or replacement of
those City Furnished Materials can occur without any undue delay or interruption to the
Project. In the event that such Contractor fails to perform such inspection or otherwise
incorporates into the Project such defective or non-conforming City Furnished Materials,
the Contractor shall be responsible for the repair and replacement of the defective or non-
conforming materials, at its sole cost and expense.
3. The Contractor shall maintain records of all City Furnished Materials
incorporated into the Project and regularly provide accounting to the City's Project
Manager for any City Furnished Materials delivered to the Site, indicating which City
Furnished Materials have been incorporated into the Project.
4. After the City delivers the City Furnished Materials at the Site, possession
of the City's Furnished Material shall immediately and automatically transfer to the
Contractor without notice. The transfer of possession of City Furnished Materials from
the City to the Contractor shall constitute a bailment for the mutual benefit of the City
and such Contractor. The City shall be considered the bailer and such Contractor the
bailee of the City Furnished Materials. City Furnished Materials shall be considered
returned to the City for purposes of their bailment at such time as they are incorporated
into the Project or consumed in the process of completing the Project.
5. The Contractor shall purchase and maintain builder's risk insurance,
naming the City as an additional insured, sufficient to protect against loss of or damage to
City-Furnished Materials. Such insurance shall be in the amount to cover the full value
of any City-Furnished Materials between the time the City first takes title to and
possession of any of such City-Furnished Materials until final completion of the Project
6. The City shall not be liable for any interruption or delay damages in the
Project resulting from any delay in the delivery of, or defects in, the City Furnished
Materials.
04/15/08
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CITY OF BOYNTON BEACH
TERMS AND CONDITIONS
REPRESENT A TlVES
END OF SECTION
04/1 5/08
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The City of Boynton Beach
City Clerk's Office
100 E BOYNTON BEACH BLVD
BOYNTON BEACH FL 33435
(561) 742-6060
FAX: (561) 742-6090
e-mail: prainitoj@bbfl.us
www,boynton-beach,org
MEMORANDUM
TO: Tim Howard
Finance
FROM: Janet M. Prainito, MMC
City Clerk
DATE: September 2, 2010
SUBJECT: Rl0-099 Contract for Construction Service with Felix Associates
for the Wellfield Interconnect Project
Attached for your information and file is a copy of the contract mentioned above. Since
the document has been fully executed, I have retained the original for Central File.
Please contact me if there are any questions. Thank you.
~ W). p~
Attachment
C: Central File
S:\Ce\WP\AFTER COMMISSION\Departmental Transmittals\201O\Tim Howard RIO-099 executed. doc
America's Gateway to the Gulfstream
The City of Boynton Beach
City Clerk's Office
100 E BOYNTON BEACH BLVD
BOYNTON BEACH FL 33435
(561) 742-6060
FAX: (561) 742-6090
e-mail: prainitoj@bbfl.us
www.boynton-beach.org
MEMORANDUM
TO: Pete Mazzella
Utilities
FROM: Janet M. Prainito, MMC
City Clerk
DATE: September 2, 2010
SUBJECT: Rl0-099 Contract for Construction Service with Felix Associates
for the Wellfield Interconnect Project
Attached for your information and file is a copy of the contract mentioned above. Since
the document has been fully executed, I have retained the original for Central File.
Please contact me if there are any questions. Thank you.
~,Yn.P~
Attachment
C: Central File
S :\CC\ WP\AFTER COMMISSION\Departmenta] Transmittals\20 I O\Pete MazeIla R I 0-099 executed. doc
America's Gateway to the Gulfstream
The Citv of Bovnton Beach
City Clerk's Office
100 E BOYNTON BEACH BLVD
BOYNTON BEACH FL 33435
(561) 742-6060
FAX: (561) 742-6090
e-mail: prainitoi@bbfl.us
www.boynton-beach.org
CERTIFICATION
I, JANET M. PRAINITO, CITY CLERK of the City of Boynton Beach,
Florida, do hereby certify that the attached Contract for Construction Services for the
Wellfield Interconnect Project consisting of twelve (12) pages, is a true and correct
copy as it appears in the records of the City of Boynton Beach, Florida.
WITNESS, my hand and the corporate seal of the CITY OF BOYNTON BEACH,
FLORIDA, dated this 2nd day of September 2010.
~Yn.~
. JA T M. PRAINITO, MMC
CITY CLERK
S:\CC\WP\certifications\Contracts\certification - JP - Felix Associates Contract for Construction Services for Wellfield Connect
Project. doc
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