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HomeMy WebLinkAboutReso 2023-3585DocuSign Envelope ID: FOA67BA5-AAAE-461 D-A31E-SEAFSKA67C3 RESOLUTION NO.2023 - 3 S A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING A LOCALLY FUNDED AGREEMENT AND A THREE PARTY ESCROW AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH AND THE FLORIDA DEPARTMENT OF TRANSPORTATION FOR THE REHABILITATION, REPAIR, AND/OR REPLACEMENT OF THE ATLANTIC ISLE HISTORIC BRIDGE; AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENTS; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THE TERMS OF THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sunny Isles Beach (the "City") is a municipal corporation existing under the laws of the State of Florida; and WHEREAS, the Florida Department of Transportation ("FDOT") is an agency of the State of Florida having jurisdiction over state roads; and WHEREAS, the City has jurisdiction over and maintains Bridge Number 874218, known as Atlantic Isles Lake Bridge (the "Bridge"), located in the Atlantic Isle neighborhood of the City; and WHEREAS, FDOT intends to undertake various phases of a project for the rehabilitation, repair, and/or replacement of the existing Bridge (the "Project"); and WHEREAS, the FDOT is utilizing federal funds for the completion of the Project; and WHEREAS, on October 24, 2023, pursuant to Chapter 172 of the City's Code of Ordinances, the City's Historic Preservation Board approved a resolution approving the issuance of a Certificate of Apprdpriateness to FDOT for the repair, restoration, or replacement of the Bridge; and WHEREAS, the City recognizes the importance of this Project for the safety and wellbeing of its residents and visitors; and WHEREAS, the City Commission now wishes to approve_a Locally Funded Agreement and a Three Party Escrow Agreement with FDOT for the Project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Approval of Agreements. The City Commission hereby approves a Locally Funded Agreement and a Three Party Escrow Agreement with the Florida Department of Transportation for the rehabilitation, repair, and/or replacement of the existing Atlantic Isles Lake Bridge, attached hereto as Exhibit "A" and Exhibit "B", respectively. R2023 LFA W FOOT For Atlantic Isle Bridge Rehab Page 1 of 2 DocuSign Envelope ID: FOA67BA5-AAAE-461 D-A31 E-8EAF882A67C3 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AGREEMENT SUMMARY SHEET 350-020-03 COMPTROLLER 9/18 Attach this completed form to the agreement and forward to the LFA Section in the OOC, General Accounting Office, M.S. 4213. If you have have any questions, please call 850-414-4867 or 850-414-4889. 1. Participants Name: City of Sunny Isles Participants Address: 18070 Collins Avenue City, State, Zip: Sunny Isles Beach, FL 33160 Richard Labinsky, P.E., City Contact: Engineer Phone Number: E-Mail Address: rabinsky@sibfl.net Fax Number: Federal Employer ID # and address sequence: 650784647 FEID# has a verified W-9 registered with the Department of Financial Services: 2. Refund Address: 18070 Collins Avenue Sunnv Isles Beach. FL 33160 305-792-1817 (305) 792-1626 ®Yes ❑No ❑In Process 3. District Contact Person: Victoria Vogt Phone Number: 305-470-5420 District Number: 6 - Miami Fax Number: (305) 470-5205 4_ Agreement Date: 5. Date Form Modified: 7/21/2023 6. Agreement Amount: $1,023,409.00 7. Escrow Deposit Due Date: December 2023 Amount Due: $ Additional Deposit Due Date: Amount Due: $ Additional Deposit Due Date: 8. Amount Due: $ $1,023,409.00 County Name: MIAMI-DADE 9. FDOT County Number: 87 10. If fund type is LFR/LFRF (❑Yes ❑No), what is the anticipated start date of the payback: Is payback to be made in: ❑Scheduled Payments ❑Quarterly ®Lump Sum 11. Participant is responsible for (check one): ❑100% ®Other Percentage (25 %) ❑ Bid Items ❑Lump Sum If participant is responsible for bid items, please complete the attached spreadsheet. 12. Description of work: The Project Development & Environment (PD&E), Design, Right of Way, Construction, Construction Engineering Inspection (CEI), and Post Design phases for the Atlantic Avenue Bridge replacement project. 13. Financial Project # Including 6x Phases 14. Amount 15. Work Program Fund Code 16. Federal Part or Non -Federal Part. 17. Contract # 18. % to Bill 430029-2-22-01 $122,882 LF 0 TBD 25% 430029-2-32-01 $240,173 LF 0 TBD 25% 430029-2-43-01 $47,389 LF 0 TBD 25% 430029-2-52-01 $478,621 LF 0 TBD 25% 430029-2-62-01 $67,172 LF 0 TBD 25% 430029-2-62-02 $67,172 LF 0 TBD 25% 19. Has WP been updated to reflect the changes on this form? ®Yes ❑No 20. Comments: O 0W �W a i/i F� z 9� oQ Z C W c �y a w ~ o CWC O G LL W LL W O w w R `O r r CR E w+ N W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O 0 6 6 0 0 6 6 0 0 6 0 0 0 0 6 0 6 6 6 0 O O O 69 64 6? 69 69 69i I 69 69. 69. 1 64 I 69 64 I 64 I 64 64 69 69 69 64 69 O 61i 69 64 G1 V �L a R E w N W c .,. LO LO LO R 3 to to Un w R w N W o� LL L O aI'o C 0)CLLO C = R = p R Q. •V N . E R V V R Q y C a caa Z d C O d y � .L C C L U) v c. C. G R (0 �p R R R H J J V w 00 � � U 4) R w (L F- c L C fn C7 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 350-020-03 AGREEMENT SUMMARY SHEET COMPTROLLER 9/1 S INSTRUCTIONS FOR COMPLETING THE AGREEMENT SUMMARY SHEET The attached Agreement Summary Sheet has numbered sections. Please refer to the number below that corresponds to the number on the summary sheet. 1. Enter verified participant's information on designated lines. Please note that the registered federal employer ID number and address sequence is required and must match participant's name and address recorded on the Agreement Summary Sheet. Participants can register at http://flvendor.mvfloridacfo.com. 2. Enter the refund address. 3. Place the district's contact on the designated line. Please note that the district contact person is the individual in the district we can contact for general information concerning the project. 4. Enter the agreement date listed on the agreement. 5. Enter the date the form was last modified. 6. Agreement Amount. 7. Enter the date that the initial escrow deposit is due and amount due. Enter all additional escrow deposits with their due dates and amount due. 8. Place the name of the county in which the project is located. 9. List the FDOT assigned county number where the project is located. 10. If LFR/LFRF equals YES provide anticipated start date of payback. If FDOT will be reimbursing the county in scheduled portions, place an X on the line by Scheduled Payments and put the number of payments next to Quarterly (Example: If it is the Department's intention to reimburse the participant in 10 quarterly payments then place an X next to Scheduled Payments and insert a 10 next to Quarterly). If, however, it is the Department's intention to reimburse the participant in one lump sum, please place an X on the line next to Lump Sum. 11. If the participant is responsible for 100% of the project cost, place an X on the line next to 100%. If the participant is responsible for 50% of the project, place an X on the line marked "Other Percentage" and write 50 in the specified area. If the participant is only responsible for bid items, also known as pay items, place an X on the line next to "Bid Items" (note: be sure to complete the Attached Bid Item spreadsheet). If the participant is responsible for contributing a lump sum amount towards the construction project, place an X on the line next to Lump Sum. 12. Write a brief description of the location and the type of work being performed. Example: Turning lane on Hwy 90 in Leon County. 13. List all financial project numbers including phases and sequences that the Local is responsible for in this agreement. For example 198065-1-56-01. 14. Provide dollar amount for each financial project number listed. Total amount of all the financial project numbers listed should the total agreement amount. 15. Provide the work program fund code programmed for each financial project number listed. 16. Provide federal billing indicator, (0) for federal participating or (1) for non-federal participating. 17. List the FDOT contract number for the project listed in section #13 (if known at the time you are submitting the form). 18. Place the % of the project cost to be paid by the participant, if applicable. For example if your participant is responsible for 5% CEA cost (as per the agreement), you should have listed the financial project number on line 13 next to CEA/CEI, the contract number on line 14 and 5% on line 15. 19. Make sure to update work program to reflect the changes on the Agreement Summary Sheet. 20. This section is for any comments the district contact might have about the agreement that might assist the accountants in recording the revenue on the project. DocuSign Envelope ID: FOA67BA5-AAAE-461D-A31E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH This Agreement is made and entered into this 27 day of November , 2023, between the Florida Department of Transportation, an agency of the State of Florida, hereinafter referred to as the "Department", and the City of Sunny Isles Beach, a municipal corporation of the State of Florida, existing under the Laws of the State of Florida, hereinafter referred to as the "Participant". RECITALS WHEREAS, the Participant has jurisdiction over and maintains Bridge Number 874218 Atlantic Avenue at West of SR A1A; and WHEREAS, the Department will undertake to complete various phases of a project, hereinafter referred to as the °Project", for the rehabilitation and/or replacement of the existing Bridge Number 874218, the individual elements of which are outlined in the attached Exhibit "A", `Scope of Services', which is herein incorporated by reference; and WHEREAS, the Department is utilizing federal funds for the completion of the Project; and WHEREAS, the Project is off of the "State Highway System," and therefore, in accordance with Section 339.08(1), F.S., State funding cannot be used for payment of federal non -participating expenses on the Project (hereinafter "Non -Participating Expenses"), as further defined in Section three (3) (e) below; and WHEREAS, the Department and the Participant shall contribute seventy-five percent (75%) and twenty-five percent (25%), respectively, to fund the Project costs, exclusive of Non -Participating Expenses, and Participant will further contribute funds as necessary to fully cover any Non -Participating Expenses; and WHEREAS, the Participant shall deposit funds in escrow with the State of Florida, Department of Financial Services, Division of Treasury, in the amount set forth in Exhibit B, to cover its twenty-five percent (26%) share of the estimated Project cost; and WHEREAS, the parties hereto mutually recognize the need for entering into an Agreement designating and setting forth the responsibilities of each party; and Page 1 of 14 DocuSign Envelope ID: FOA67BA5-AAAE-461D-A31E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH WHEREAS, the parties are authorized to enter into this Agreement pursuant to Section 334.044(7) and 339.1Z Florida Statutes (F.S.). NOW, THEREFORE, in consideration of the premises, the mutual covenants and other valuable considerations contained herein, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. INCORPORATION OF RECITALS The foregoing recitals are true and correct and are incorporated into the body of this Agreement, as if fully set forth herein. 2. GENERAL REQUIREMENTS a. A true and correct copy of the Resolution of the Participant's Commission approving this Agreement is attached hereto as Exhibit "C", 'Participant's Resolution', and is incorporated herein by reference. b. The Department will administer Project in accordance with the scope detailed in the attached Exhibit "A", 'Scope of Services'. The Department will complete the Project utii'Izing the funds provided by the Participant. c. The Participant will provide funding to the Department, in the aggregate amount of ONE MILLION AND TWENTY THREE THOUSAND FOUR HUNDRED AND NINE DOLLARS ($1,023,409.00) for its twenty-five percent (25%) share of the estimated Project cost, exclusive of Non -Participating Expenses, subject further to the provisions in Section 3 of this Agreement and as outlined in the attachment Exhibit "B", 'Financial Summary', which is herein incorporated by reference. d. The Department will not be obligated to commence work on the Project until Participant's funding of its share of the estimated Project cost is on deposit with the Department e. Upon the receipt and encumbrance of the aforesaid funding received from the Participant, the Department will commence work on the Project. Page 2of14 DocuSign Envelope ID: FOA67BA5-AAAE-461D-A31E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH 3. FINANCIAL PROVISIONS a. The Participant agrees that within thirty (30) days from the effective date of this Agreement, it will furnish the Department an advance deposit in the amount of ONE MILLION AND TWENTY THREE THOUSAND FOUR HUNDRED AND NINE DOLLARS ($1,023,409.00) for payment of its share of the estimated Project costs (exclusive of Non -Participating Expenses) for Locally Funded Project number(s) 430029-2-22-01, 430029-2-32-01, 430029-2-43-01, 430029-2-52- 01, 430029-2-62-01, and 430029-2-62-02. The Department may utilize the advance deposit for payment of the Project costs. If at any time, during the delivery of a Project phase, the cost of any phase exceeds the available designated funds for such phase, as set forth in Exhibit "B", the Department may utilize availablefuncommitted advance deposit funds that are designated to cover the cost of other phases, to fund the Participant's share of such excess costs. b. Prior to advertising the project for construction letting, the Project cost estimate will be updated by the Department. If the updated Project cost estimate is greater than the Project cost estimate outlined in the attachment Exhibit "B", `Financial Summary', the Participant shall provide an additional deposit in the amount necessary to cover its twenty-five percent (25%) share of the updated Project cost estimate. Said additional deposit shall be delivered to the Department, MMin fourteen (14) calendar days of the Departments notification to Participant of the estimated Project cost increase. c. If the accepted construction bid amount plus a five percent (5 %) construction contingency allowance is in excess of the total collective Department and Participant contribution amount that then remains available after deducting the amounts expended on or allocated to other phases of the Project (hereinafter the "Remaining Collective Contribution Amount"), the Participant will provide an additional deposit within fourteen (14) calendar days of notification from the Department or prior to posting of the accepted bid, whichever is earlier, to cover the Participants twenty-five percent share of the current Project cost (consisting of the bid amount, plus construction contingency, plus amounts expended on or allocated to other phases of the Page 3 of 14 DocuSign Envelope ID: FOA67BAS-AAAE-461 D-A31 E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH Project), so that the collective contribution amount, after each party contributes its proportionate share of the current Project cost, will be equal to the construction bid amount, plus the construction contingency allowance, plus the amounts expended on or allocated to other phases of the Project. The Department will notify the Participant as soon as it becomes apparent that the accepted bid amount, plus the construction contingency allowance, exceeds the Remaining Collective Contribution 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 on final accounting as provided herein below. If the Participant cannot provide the additional deposit within fourteen (14) days, a letter must be submitted to and approved by the Department's project manager indicating when the deposit will be made. The Participant understands the request and approval of the additional time could delay the Project, and additional costs may be incurred due to a delay of the Project d. If the accepted bid amount plus construction contingency allowance, is less than the Remaining Collective Contribution Amount, the Department will refund the Participant's proportionate share of said excess funds, if such refund is requested by the Participant in writing. e. The Parties' contingency allowance contribution shall be used to create a funding source (hereinafter the "contingency fund") to be used for payment of construction contingency costs (hereinafter "contingency costs"). Contingency costs include any increased Project cost resulting in supplemental payment to the construction contractor, including, but not limited to, increased costs for extra work, project modifications, delay claims, errors, and omissions, claims, etc. f. In the event that any contingency cost is determined to be ineligible to be paid for with federal funds (such a cost herein referred to as a "Non -Participating Expense"), due to the Federal Highway Administration's determination that the cost is a non -participating cost pursuant to applicable law or regulation, the Participant shall be responsible to contribute one -hundred percent (100%) of'the funds required to pay for the Non -Participating Expense. Examples of Page 4 of 14 DocuSign Envelope ID: FOA67BA6-AAAE-461 D-A31 E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH Non -Participating Expenses include, but are not limited to, maintenance costs (such as mowing or litter removal), utility impacts, fishing piers, premium costs due to design or CEI errors or omissions, and material or equipment called for in the plans but not used in the construction, as referenced in the Federal Aid Policy Guide 23, CFR Section 635.120. g. The Department shall solicit approval for Federal Aid participation in all Project cost increases resulting in supplemental payment from Participant funds provided pursuant to this Agreement Federal Aid participation shall be determined as required by Federal Aid Policy Guide 23, CFR Section 635.120. h. If Federal Aid participation approval is denied for any contingency cost, the Participant shall contribute the additional funds required to cover 100% of the cost of the Non -Participating Expense. The Participant will provide the additional deposit within fourteen (14) calendar days of notification from the Department. The funds shall be added to the contingency fund and shall be used to pay the Non -Participating Expense, or to replenish any contingency funds that may have been previously applied towards payment of the Non -Participating Expense. i. Should project modifications or changes to construction bid items occur that increase the Participant's share of total Project costs, the Participant will be notified by the Department accordingly. 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 Participant's share of the Project costs. 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 no* the Participant shall not relieve the Participant from its obligation to pay for its full participation during the project and on final accounting as provided herein below. Funds due from the Participant during 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, Florida Statutes (F.S.). Page 5of14 DocuSign Envelope ID: FOA67BA5-AAAE-461 D-A31 E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH j. The Department intends to have its final and complete accounting of all costs incurred in connection with the work peerformed hereunder within three hundred and sixty (360) days of final payment to the Contractor. The Department considers the project complete when the final payment has been made to the Contractor, not when the construction work is complete. All project cost records and accounts shall be subject to audit by a representative of the Participant far 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 the Participant's proportionate share of total Project costs pursuant to the terms of this Agreement is less than the total deposits, a refund of the excess will be made by the Department to the Participant If the final accounting is not performed within three hundred and sixty (360) days, the Participant is not relieved from its obligation to pay. k. In the event the final accounting of the Participant's proportionate share of total Project costs is greater than the total deposits, 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. 1. The payment of funds for Project costs under this Locally Funded Agreement will be made directly to the Department for deposit and as provided in the attached EA between Participant's), Department and the State of Florida, Department of Financial Services, Division of Treasury. Page 6 of 14 DocuSign Envelope [D: FOA676A&AAAE-461D-A31E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH m. Contact Persons: PARTICIPANT: City of Sunny Isles Address: 18070 Collins Avenue, Sunny Isles Beach, FL 33160 Contact Person: Richard Labinsky, P.E. Telephone # (305) 792-1817 Fax #' (305) 792-1626 Federal Employer ID # (FEIN), 650784641 DEPARTMENT: Florida Department of Transportation - District Contact Victoria Vogt, M.S., FCCM Telephone #: (305) 470-5420 Fax #: (305) 470-5205 4. EFFECTIVE DATE OF THIS AGREEMENT This Agreement shall become effective upon execution by the Participant and the Department and as of the date set forth on page one (1) hereof. 5. PROVISIONS SEPARABLE The provisions of this Agreement are independent of and separable from each other, and no provision shall be affected or rendered invalid or unenforceable by virtue of the fact that for any reason any other or others of them may be invalid or unenforceable in whole or in part 6. AMENDMENT OF AGREEMENT This Agreement may only be amended by mutual agreement of the Department and the Participant, expressed in writing, and executed and delivered by each. 7. NOTICES All notices, requests, demands, and other communications required or permitted under this Agreement shall be in writing and shall be deemed to have been duly given, made and received when delivered (personally, by courier service such as Federal Express, or by other messenger) against receipt or upon actual receipt of registered or certified mail, postage prepaid, return receipt requested, addressed as set forth below: Page 7 of 14 DocuSign Envelope ID: FOA67BA5-AAAE461 D-A31 E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH a. If to the Participant: .City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, FL 33160 Attention: Richard Labinsky, P.E., City Engineer b. If to the Department: Florida Department of Transportation 1000 NW 111 Avenue Miami, Florida 33172 Attention: Victoria Vogt, M.S., FCCM, Project Manager Any party may alter the address to which communications or copies are to be sent by giving notice of such change of address in conformity with the provisions of this paragraph for the giving of notice. 8. ENTIRE AGREEMENT This Agreement, including its attached Exhibits, contain the sole and entire Agreement between the parties with respect to such subject matter and supersede any and all other prior written or oral agreements between them with respect to such subject matter. 9. BINDING EFFECT This Agreement shall be binding upon the parties and their respective representatives, successors, and assigns. 10. WAIVER Waiver by either party of any breach of any provision of this Agreement shall not be considered as or constitute a continuing waiver or a waiver of any other breach of the same or any other provision of this Agreement. 11. CAPTIONS The captions contained in this Agreement are inserted only as a matter of convenience or reference and in no way define, limit, extend, or describe the scope of this Agreement or the intent of any of its provisions. Page 8 of 14 DocuSign Envelope ID: FOA67BA5-AAAE-461 D-A31 E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH 12. ABSENCE OF THIRD -PARTY BENEFICIARIES Nothing in this Agreement, express or implied, is intended to (a) confer upon any entity or person other than the parties and their permitted successors and assigns any rights or remedies under or by reason of this Agreement as a third -party beneficiary or otherwise except as specifically provided in this Agreement; or (b) authorize anyone not a party to this Agreement to maintain an action pursuant to or based upon this Agreement 13. OTHER DOCUMENTS The parties shall take all such actions and execute all such documents which may be reasonably necessary to cant' out the purposes of this Agreement, whether or not specifically provided for in this Agreement; provided that the parties further acknowledge that certain additional actions by the Participant may require approval by the Participant's Commission, and, to the extent such approval is required by applicable law, obtaining such approval shall be a condition to the obligations of the Participant under this Section. 14. GOVERNING LAW. This Agreement and the interpretation of its terms shall be governed by the laws of the State of Florida, without application of conflicts of law principles. Venue for any judicial, administrative, or other action to enforce or construe any tern of this Agreement or arising from or relating to this Agreement shall lie exclusively in Leon County, Florida. [signatures on following page] Page 9 of 14 DocuSign Envelope ID: FOA67BA5-AAAE-461D-A31E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH IN WITNESS WHEREOF, the parties herub have exemaed this Agreement, on the day and year above written. CITY OF SUNNY ISLES REACH: BY: Canso Svechin, Mayor ATTEST: STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION: �9��[/Dooc/uu iJglnredd by. L/ 25A781"F3— DS gABBF25A78i44F3_ By.. Stacy Miller DISTRICT SECRETARY �DocuSigned by: FC1 E1E 3C47H_. ATTEST. Helen Bosque EXECIiTWE SECRETARY LEGAL REVIEW Doousigeed bq: 5ucix 11w6t * 12CAFCE1B1d648C... Alicia Trujillo ARTICIPA FS ATTORNEY DISTRICT CHIEF COUNSEL Alai E. Someau, for Nabors, GINIn & Nickelson, P.A., CRY Attomey Page 10 of 14 DocuSign Envelope ID: FOA67BA5-AAAE-461 D-A31 E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH EXHIBIT "A" SCOPE OF SERVICES Project Description: Atlantic Avenue Bridge (Bridge Number 874218) in the City of Sunny Isles Beach Project Limits: At West of SR A1A (Bridge Number 874218) FDOT Financial Project Number(s): 430029-2-22-01, 430029-2-32-01, 430029-2-43-01, 430029-2-52-01, 430029-2-62-01, 430029-2-62-02 County: Miami -Dade FDOT Project Manager: Victoria Vogt, M.S., FCCM, Project Manager Participant's Project Manager: Richard Labinsky, P.E., City Engineer The PROJECT is for the rehabilitation andlor replacement of the existing Atlantic Avenue Bridge (Bridge Number 874218) in the City of Sunny Isles Beach. This Agreement includes the Project Development & Environment, Final Design, Right of Way, Construction, Construction Engineering Inspection, and Post Design Services phases of the Project. The Department will obtain Location Design Concept Acceptance (LDCA) for the Project during the PD&E phase, which will allow for use of federal funding. Next, the Project will proceed into the Final Design phase, which will also identify the necessary right of needs. Subsequently, the Project will enter the Right of Way phase to secure the necessary right of way for construction. Then, the Project begin the Construction phase, which will also continue with the Construction Engineering Inspection and Final Design phases to completion. Page 11 of 14 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH EXHIBIT "B" FINANCIAL SUMMARY I PD&E 430029-2-22-01 $491,527 $122,882 Pending via supplement to FDOT $614,409 Design 430029-2-32-01 $720,518 $240,173 $960,691 Right of Way 430029-2-43-01 $142,166 $47,389 $189,555 Construction 430029-2-52-01 $1,435,863 $478,621 $1,914,484 CEI 430029-2-62-01 $201,517 $67,172 $268,689 Post Design 430029-2-62-02 $201,517 $67,172 $268,689 Totals $3,193,108 $19023,4109 $4,216,517 DocuSign Envelope ID: FOA67BA6-AAAE-461D-A31E-8EAF882A67C3 LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH EXHIBIT "C" PARTICIPANT'S RESOLUTION To be herein incorporated once approved by the Participants Commission. Page 13 of 14 DocuSign Envelope ID: FOA67BA5-AAAE-461 D A31E-8EAF882A67C3 RESOLUTION NO.2023 - 3 S�S A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING A LOCALLY FUNDED AGREEMENT AND A THREE PARTY ESCROW AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH AND THE FLORIDA DEPARTMENT OF TRANSPORTATION FOR THE REHABILITATION, REPAIR, AND/OR REPLACEMENT OF THE ATLANTIC ISLE HISTORIC BRIDGE; AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENTS; AUTHORIZING THE CRY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THE TERMS OF THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sunny Isles Beach (the "City") is a municipal corporation existing under the laws of the State of Florida; and WHEREAS, the Florida Department of Transportation ("FDOT") is an agency of the State of Florida having jurisdiction overstate roads; and WHEREAS, the City has jurisdiction over and maintains Bridge Number 874218, known as Atlantic Isles Lake Bridge (the "Bridge"), located in the Atlantic Isle neighborhood of the City; and WHEREAS, FDOT intends to undertake various phases of a project for the rehabilitation, repair, and/or replacement of the existing Bridge (the "Project"); and WHEREAS, the FDOT is utilizing federal funds for the completion of the Project; and WHEREAS, on October 24, 2023, pursuant to Chapter 172 of the City's Code of Ordinances, the City's Historic Preservation Board approved a resolution approving the issuance of a Certificate of Apprdpriateness to FDOT for the repair, restoration, or replacement of the Bridge; and WHEREAS, the City recognizes the importance of this Project for the safety and wellbeing of its residents and visitors; and WHEREAS, the City Commission now wishes to approve a Locally Funded Agreement and a Three Party Escrow Agreement with FDOT for the Project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Anproval of Agreements. The City Commission hereby approves a Locally Funded Agreement and a Three Party Escrow Agreement with the Florida Department of Transportation for the rehabilitation, repair, and/or replacement of the existing Atlantic Isles Lake Bridge, attached hereto as Exhibit "A" and Exhibit "B", respectively. R2023 LFA W FOOT For Atlantic Isle Bridge Rehab Page 1 of 2 Tat OWN , : Li _ .. .. .. : 9411 eT ri. , MITI" r .v1!`�RQTF.AiiYltiaiitiefsae8n -- - nq.�?020 MEN mi We now LOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF SUNNY ISLES BEACH EXHIBIT "D" THREE PARTY ESCROW AGREEMENT To be herein incorporated once approved by the Department's Office of the Comptroller. Page 14 of 14 THREE PARTY ESCROW AGREEMENT THIS AGREEMENT is made and entered into by and between the State of Florida, Department of Transportation ("FDOT"), Sunny Isles Beach, Florida ("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: ATLANTIC ISLE AT WEST OF SR A1A (BRIDGE# 874218) Project #: 430029-2-22-01, 430029-2-32-01, 430029-2-43-01, 430029-2-52-01, 430029-2-62-01, 430029-2-62-02 County: MIAMI-DADE 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: 1. 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. 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. DocuSign Envelope ID: 971A3BD1-8E7A-4304-AD70-6F518252A379 IN WITNESS WHEREOF, the parties have duly executed the Agreement on the date(s) below. DocuSigned by: For - C (signature) For PARTICIPANT (signature) Cheryl Morgan, Deputy Comptroller, GAo Name and Title 59-3024028 Federal Employer I.D. Number 12/01/2023 i 3:10 PM EST Date FDOT Legal. Review: DocuSigned by: Glieu Jd34 For Escrow Agent (signature) ame and ` Title 1Z, ( z 3. Date �*716A 5veWits, M Noa Name and Title 65-0784647 Federal Employer I.D. Number (I 1 (& /1,07-S Date F r a 'r} OF sup+ � City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, Florida 33160 (305) 947-0606 City Hall (305)949-3113 Fax MEMORANDUM TO: Honorable Mayor and City Commissioners VIA: Stan Morris, City Manager FROM: Rick Labinsky, P.E., City Engineer DATE: November 16, 2023 RE: Local Funding Agreement and a Three Party Escrow Agreement with the Florida Department of Transportation (FDOT) for Funding of the Atlantic Isle! Historic Bridge Replacement RECOMMENDATION: Staff recommends approval of this Resolution. REASONS: The City of Sunny Isles Beach desires to work with the FDOT to replace the Atlantic Isles Histori Bridge, the FDOT is performing all the work required for this project and is providing 75% of the funding with the City providing the other 25%. These agreements are required to fund the project and keep it moving forward. The projected cost for the complete project is $4,093,636.00, the City's share is $1,023,409.00. The project is expected to go to construction in FY 27/28. FUNDING SOURCE: Funds have been appropriated in account no. 300-5-5410-465000-55001. ATTACHMENTS: Resolution Summary Sheet Local Funds Agreement Three Party Escrow Agreement Item Number: 10.1-1 172