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LTC 217-2017 City of Miami Beach Intelligent Transportation System and Smart Parking System Request for Proposals Addendum IssuanceMIAMIBEACH OFFICE OF THE CITY MANAGER NO. LTC # 217 -2017 TO: Mayor Philip Levine and Members ;'f the City FROM: Jimmy L. Morales, City Manager DATE: April 28, 2017 LETTER TO COMMISSION mmission SUBJECT: CITY OF MIAMI BEACH INTELLI NT TRANSPORTATION SYSTEM AND SMART PARKING SYSTEM REQUEST FO PROPOSALS ADDENDUM ISSUANCE The purpose of this Letter to Commission (LTC) is to provide an update on the City of Miami Beach Intelligent Transportation System (ITS) and Smart Parking System (SPS) project procurement. On September 14, 2016, the City Commission approved to issue Request for Proposals (RFP) No. 2016- 199 -KB for Design, Build, Operation, and Maintenance Services for an Intelligent Transportation (ITS) and Smart Parking System (SPS). On September 16, 2016, the RFP was issued and a voluntary pre - proposal conference to provide information to the proposers submitting a response was held on September 29, 2016. In accordance with Section 287.055 of the Florida Statutes, the RFP provides for a two -step, phased evaluation process. The Phase I selection process, which is the reason for this item, relates to the qualifications of the firms through the process outlined in RFP Section 0400, Evaluation Methodology. Only those Proposers qualified during Phase I are authorized to proceed to Phase II of the RFP selection process, in which price and detailed technical proposals will be considered. Phase I responses were due and received on Wednesday, November 23, 2016. The City received proposals from the following four (4) firms: • Iteris • MasTec Advanced Technologies • SICE, Inc. • TransCore ITS On December 19, 2016, MasTec Advanced Technologies (MasTec) was notified that its proposal failed to include the fully completed and executed Certification Form (Appendix A (pg. 21), Proposal Certification, Questionnaire & Requirements Affidavit) as stated in the RFP, and, accordingly, was deemed non - responsive for the reasons set forth in the attached letter to MasTec dated December 19, 2016. In its sole discretion, the City may reject proposals as it deems appropriate and in its best interest. The Evaluation Committee appointed by the City Manager convened on December 21, 2016 to consider responsive proposals received under Phase I. On January 13, 2017, the City Manager approved, pursuant to Section 0400 Proposal Evaluation, Paragraph 4, page 18, of RFP No. 2016 - 199 -KB Design, Build, Operation, and Maintenance Services for an Intelligent Transportation System (ITS) and Smart Parking System (SPS), for all responsive firms to proceed to Phase II. Accordingly, the following firms were authorized to proceed to Phase II of LTC- City of Miami Beach Intelligent Transportation System and Smart Parking System Request for Proposals Addendum Issuance April 28, 2017 Page 2 the RFP selection process, in which price and detailed technical proposals will be considered: • Iteris, Inc. • SICE, Inc. • TransCore ITS, LLC Following the shortlisting of the proposals, the City's program manager has finalized the specification documents and worked with staff to draft the contract for the DBOM firm (Attachment). Accordingly, draft Addendum No. 7 (Attachment) has been developed which shall be released on Monday, May 1, 2017. A pre - submttal meeting for Phase II of the solicitation process has been tentatively scheduled for May 9, 2017 and proposals shall be received on June 30, 2017. Pursuant to the procurement schedule for the Phase II, it is anticipated that the award for this project shall be presented to City Commission at its July 2017 Commission Meeting. Please do not hesitate to contact me if you have any questions. Attachment: Draft Addendum No. 7 Request For Proposal (RFP) NO. 2016- 199 -KB for Design, Build, Operation, and Maintenance Services for an Intelligent Transportation System (ITS) and Smart Parking System (SPS) (Phase II) JLM / /JRG /JFD F: \TRAN \$ALL \LTC \LTC - ITS and SPS RDP Addendum (Phase II).docx MIAMIBEACH City of Miami Beach, 1755 Meridian Avenue, 3`d Floor, Miami Beach, Florida 33139, www.miamibeachfl.gov PROCUREMENT DEPARTMENT Tel: 305 - 673 -7490 Fax: 786 - 394 -4002 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) (PHASE II) APRIL 17, 2017 This Addendum to the above - referenced RFP is being issued to initiate Phase II of Request for Proposals No. 2016 - 199 -KB Design /Build Services for for Design, Build, Operation, and Maintenance Services for an Intelligent Transportation System (ITS) and Smart Parking System (SPS) and to provide other clarifications and revisions issued by the City. The RFP is amended in the following particulars only (deletions are shown by strikethrough and additions are underlined). I. REMINDER: Proposers are reminded that the Cone of Silence is still in effect. 11. DELETE Section 0300, Proposal Submittal Instructions And Format, Subsection No. 5, in its entirety, and REPLACE with the REVISED Subsection No. 5, included herein as Exhibit A. III. DELETE Section 0400 Proposal Evaluation, Phase II Evaluation Process, in its entirety, and REPLACE with the REVISED Phase II Evaluation Process, included herein as Exhibit B. IV. DELETE Appendix E Insurance Requirements, in its entirety, and REPLACE with the REVISED Appendix E, included herein as Exhibit C. V. ATTACHMENTS: Exhibit A: Revised Section 0300, Proposal Submittal Instructions And Format, Subsection No. 5 Exhibit B: Revised Section 0400 Proposal Evaluation, Phase II Evaluation Process Exhibit C: Cost Tender Form Failure to submit the attached Cost Tender Form shall render proposal non- responsive, and said non - responsive proposal shall not be considered by the City. Exhibit D: Revised Appendix E Insurance Requirements Exhibit E: Appendix G Special Conditions Exhibit F: Sample Agreement Exhibit G: Project Systems Engineering Management Plan 1 I ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II VI. THE PHASE II TIME TABLE HAS BEEN UPDATED AS FOLLOWS: Phase II — Technical Proposals Solicitation Issued to Short - Listed Proposers TB-13t May 1, 2017 Pre - Submittal Meeting TAD May 9, 2017 AT 10:OOAM Deadline for Receipt of Questions TED June 5, 2017 AT 5:00 PM Proposals Due TBD June 30, 2017 AT 3:00 PM Evaluation Committee Meeting to Interview TBD Commission Approval of Final Proposer TBD VII. PHASE II CONFERENCE: A voluntary Phase 11 Conference is scheduled for 10:00 a.m. on May 9, 2017 at the following location: Miami Beach Procurement Department 1755 Meridian Avenue, 3rd Floor Conference Room Miami Beach, Florida 33139 Proposers are strongly encouraged to attend. If you are interested in participating via telephone, please contact Mrs. Kristy Bada at kristybada @miamibeachfl.gov to request the meeting access information. VIII. DESIGN CRITERIA PACKAGE. The Technical Specifications for this project shall be provided in digital format on CDs to all short - listed proposers. Please call Kristy Bada at 305.673.7490, or e-mail kristybada @miamibeachfl.gov to secure a CD. The cost for these CDs is $20. Short- listed proposers may purchase a CD through the Finance Cashier located on the 1st Floor in City Hall. Please make reference of the RFP number (RFP 2016 - 199 -KB) and project name (FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II) to the Finance Cashier. After purchase, CDs are to be collected by the Proposer at the Procurement Office located at 1755 Meridian Avenue, 3rd Floor, Miami Beach, FL 33139 with presentation of receipt from the Finance Cashier. IX. PHASE II PROPOSAL DUE DATE AND TIME: The deadline for the receipt of proposals is until 3:00 p.m., on June 30, 2017, at the following location. Miami Beach Procurement Department 1755 Meridian Avenue, 3rd Floor Miami Beach, Florida 33139 2 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II Late proposals will not be accepted. Proposers are cautioned to plan sufficient time to allow for traffic or other delays for which the Proposer is solely responsible. Any questions regarding this Addendum should be submitted in writing to the Procurement Department to the attention of the individual named below, with a copy to the City Clerk's Office at RafaelGranado @miamibeachfl.gov. Procurement Contact: Kristy Bada Telephone: 305 - 673 -7000, ext. 6218 Email: KristyBada • miamibeachfl.gov Proposers are reminded to acknowledge receipt of this addendum as part of your RFP submission. Potential proposers that have elected not to submit a response to the RFP are requested to complete and return the "Notice to Prospective Bidders" questionnaire with the reason(s) for not submitting a proposal. Sincerely, Alex Denis Procureme nt Director 3 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II EXHIBIT A Revised Section 0300, Proposal Submittal Instructions And Format, Subsection No. 5 4 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II 5. PHASE II RESPONSE FORMAT (TECHNICAL PROPOSALS). Proposers should take caution to include all the information requested to be included in each Tab of its proposals. Proposals that do not include the requested information or that are not organized in the manner requested, may be deemed non - responsive and may not be considered. ilk Proposal Technical The Technical Proposal shall document team's approach and understanding of the project, major design elements, materials and methods. The Technical Proposal shall be developed using narratives, tables, charts, plots, drawings and conceptual sketches as appropriate. The Technical Proposal shall be in sufficient detail to allow the City to evaluate its compliance with City of Miami Beach ITS and SPS Project Plan Report, Project Systems Engineering Management Plan, Concept of Operations, Minimum Technical Requirements, and Concept Plans. At a minimum, include the following: 1.1 Detailed Project Scope of Work and Deliverables (a) Team — Enumerate the specific tasks and duties to be performed by: Prime Proposer Sub - consultants Sub - contractors (b) Approach — Describe the Prime Proposer's and Proposing Team's approach to efficiently coordinate: design management construction operation maintenance of all project elements in accordance to the Project Plan, Concept of Operations, Project System Engineering and Management Plan, and Minimum Technical Requirements. (c) Sustainability — Describe plan to integrate sustainable (environmentally preferable products), design and construction into project delivery. (d) Stakeholder Involvement — Describe Prime Proposer's and Proposing Team's general approach to integrating the City and identified stakeholders in the various phases of the Project. 1.2 Outcomes and Performance Standards (a) Performance — Specify Prime Proposer's and Proposing Team's: schedules outcome targets minimal performance standards expectations methods for monitoring performance process for implementing corrective actions throughout the duration of the project (b) Innovation — Provide information identifying how the Prime Proposer and Proposing Team will incorporate innovative and aesthetic design and other techniques in the Project through the lifecycle of the Project. 5 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II (c) Implementation — Describe Prime Proposer's and Proposing Team's general approach to the following: traffic management utility identification and relocation access during construction pedestrian and parking accommodation logistics community outreach to mitigate disruption 1.3 Schedule (a) Phase 1: Provide a detailed project phasing plan and schedule for Phase 1. (b) Phases 2 — 6: For the remining phases provide a schedule indicating the duration for each phase of the Project in terms of month from date of notice to proceed, as future phases are dependent upon funding availability. 1.4 Quality Control and Risk Mitigation (a) Describe approach to effectively manage all aspects of the Contract in a quality, timely, and effective manner and integrate the different parts of the project organization with the City of Miami Beach in a cohesive and seamless manner. (b) Describe potential risks and risk mitigation plan. TAB 2 Operations and Maintenance (O &M) Plan The purpose of the Operations and Maintenance Plan is to ensure the information system is fully functional and performs optimally until the system reaches its end of life. Provide detailed responses as to how the optimal system performance will be maintained. Provide at a minimum: Ongoing training and continuous improvement. Preventive maintenance (procedures and schedules). Trouble shooting and corrective maintenance (repair requirements). Availability of parts and supplies. Performance monitoring and metrics, including periodic reports to the City. Staffing plan. TAB 3 Guaranteed Maximum Price (To Be Submitted in a Sealed Envelope) All Proposers shall submit the Cost Tender Form as included in Appendix D. The form shall reflect the constitution of the lump sum cost for Phase 1 through 6 and quantify the anticipated cost of each of the five (5) major components, broken up into two (2) groups as follows. The total cost for each phase shall include the following project components: 6 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II Group 1: Intelligent Transportation System Smart Parking System Traffic Management Center Wireless Communications Network Group 2: Annual Operations and Maintenance 7 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II EXHIBIT B Revised Section 0400 Proposal Evaluation, Phase II Evaluation Process 8 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II PHASE II EVALUATION PROCESS The Phase II evaluation process shall be completed by a Technical Review Committee, appointed by the City Manager, who may be different than the Evaluation Committee, who shall meet to evaluate each short- listed response and technical package in accordance with the criteria established below. In doing so, the Evaluation Committee will: a. Interview short- listed proposers, if deemed necessary. b. Receive input from a Technical Review by City Staff, the Design Criteria Professional, and other City advisors c. Score proposers utilizing the Evaluation Criteria Proposers will be evaluated on the following criteria (100 maximum possible points): Criteria Description Points Total Points Technical Proposals (Design and Build) 35 35 Operations and Maintenance Plan 35 35 Guaranteed Maximum Price* Design and Construction Phase 1 through Phase 6 Operations and Maintenance Phase 1 through Phase 6 9 30 21 Maximum Points 13 100 * Sealed Cost Proposals will be opened by the Procurement Department, reviewed for responsiveness and revealed at the conclusion of the review of Technical Proposals by the Evaluation Committee. Each proposed GMP shall be scored as follows: Sample Objective Formula for Cost Vendor Lump Sum Price Example Maximum Allowable Points (Points noted are for illustrative purposes only. Actual points are noted above.) Formula for Calculating Points (lowest cost / cost of proposal being evaluated X maximum allowable points = awarded points) Round to Total Points Awarded Vendor A $100.00 20 $100 / $100 X 20 = 20 20 Vendor B $150.00 20 $100 / $150 X 20 = 13 13 Vendor C $200.00 20 $100 / $200 X 20 = 10 10 Final Ranking is presented to the City Manager for further due diligence and recommendation to the City Commission. Final Ranking does not constitute an award recommendation until such time as the City Manager has made his recommendation to the City Commission, which may be different than final ranking results. Remainder of Page Intentionally Left Blank 9 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II EXHIBIT C Cost Tender Form 10 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II APPENDIX D c±:1 MIAMI BEACH Cost Tender Form 2016 - 199 -KB Design, Build, Operate, and Maintain Services for an Intelligent Transportation System (ITS) and Smart Parking System (SPS) PROCUREMENT DEPARTMENT 1755 Meridian Avenue, 3rd Floor Miami Beach, Florida 33139 a. Failure to submit the attached Cost Proposal Form shall render proposal non - responsive, and said non - responsive proposal shall not be considered b the Cit . 11 I ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II Section 1 — Certification The undersigned, as Proposer, hereby declares that the only persons interested in this proposal as principal are named herein and that no person other than herein mentioned has any interest in this proposal or in the Contract to be entered into; that this proposal is made without connection with any other person, firm, or parties making a proposal; and that it is, in all respects, made fairly and in good faith without collusion or fraud. The Proposer further declares that it has examined the site of the Work and informed itself fully of all conditions pertaining to the place where the Work is to be done; that it has examined the Contract Documents and all addenda thereto furnished before the opening of the proposals, as acknowledged below; and that it has satisfied itself about the Work to be performed; and all other required information with the proposal; and that this proposal is submitted voluntarily and willingly. The Proposer agrees, if this proposal is accepted, to contract with the City, a political subdivision of the State of Florida, pursuant to the terms and conditions of the Contract Documents and to furnish all necessary materials, equipment, machinery, tools, apparatus, means of transportation, and all labor necessary to construct and complete within the time limits specified the Work covered by the Contract Documents for the Project entitled: REQUEST FOR PROPOSALS (RFP) No. 2016 - 199 -KB DESIGN, BUILD, OPERATE, AND MAINTAIN SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) The Proposer also agrees to furnish the required Performance Bond and Payment Bond or alternative form of security, if permitted by the City, each for not less than the total proposal price plus alternates, if any, provided in the RFP Price Form in Section 00408 and to furnish the required Certificate(s) of Insurance. In the event of arithmetical errors between the division totals and the total base proposal in the RFP Price Form, the Proposer agrees that the total base proposal shall govern. In the event of a discrepancy between the numerical total base proposal and the written total base proposal, the written total base proposal shall govern. In absence of totals submitted for any division cost, the City shall interpret as no proposal for the division, which may disqualify the Proposer. Name of Proposer's Authorized Representative: Title of Proposer's Authorized Representative: Signature of Proposer's Authorized Representative: Date: State of FLORIDA personally On this day of , 20_, appeared before me stated that (s)he is the of , a who corporation, and that the instrument was signed in behalf of the said corporation by authority of its board of directors and acknowledged said instrument to be its voluntary act and deed. Before me: Notary Public for the State of Florida My Commission Expires: \ND Section 2 — GUARANTEED MAXIMUM PRICE (GMP) Bidder affirms that the prices stated on the proposal price form below represents the entire cost of the items in full accordance with the requirements of this RFP, inclusive of its terms, conditions, specifications and other requirements stated herein, and that no claim will be made on account of any increase in wage scales, material prices, delivery delays, taxes, insurance, cost indexes or any other unless a cost escalation provision is allowed herein and has been exercised by the City Manager in advance. This Proposal Tender Form shall be completed mechanically or, if manually, in ink. Proposal Tender Form completed in pencil shall be deemed non - responsive. All corrections shall be initialed. In addition to the table below, the DBOM Firm will provide a Schedule of Values for Phase 1. A sample Schedule of Values is attached. a) 0) c0 co a) 0) D_ ROUP Item 1 1: Design and Description Intelligent Transportation System Construction Quantity 1 U/M Each Phase 1 through Unit Cost $ Phase 6 Total (Quantity x Unit Cost) $ 2 Smart Parking System 1 Each $ $ 3 Traffic Management Center 1 Each $ $ 4 Wireless Communications Network 1 Each $ Phase 1 Total $ $ 5 Intelligent Transportation System 1 Each $ $ 6 Smart Parking System 1 Each $ $ 7 Traffic Management Center 1 Each $ $ 8 Wireless Communications Network 1 Each $ $ Phase 2 Total $ 10 Intelligent Transportation System 1 Each $ $ 11 Smart Parking System 1 Each $ $ 12 Traffic Management Center 1 Each $ $ 13 Wireless Communications Network 1 Each $ $ Phase 3 Total $ CONTINUED ON THE FOLLOWING PAGE. 13 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016- 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II Phase 6 Phase 5 Phase 4 14 Intelligent Transportation System 1 Each $ $ 15 Smart Parking System 1 Each $ $ 16 Traffic Management Center 1 Each $ $ 17 Wireless Communications Network 1 Each $ $ $ $ Phase 4 Total ■ Intelligent Transportation System 1 Each $ 18 Smart Parking System 1 Each $ $ 19 Traffic Management Center 1 Each $ $ 20 Wireless Communications Network 1 Each $ $ $ $ Phase 5 Total 21 Intelligent Transportation System 1 Each $ 22 Smart Parking System 1 Each $ $ 23 Traffic Management Center 1 Each $ $ 24 Wireless Communications Network 1 Each $ $ Total Guaranteed Maximum Price for Group Phase 6 Total 1 Design and Construction (Phase 1 through Phase 6) $ $ CONTINUED ON THE FOLLOWING PAGE. 14 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016- 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II GROUP 2: Operations and Maintenance Phase 1 through Phase 6 Description Quantity U/M Unit Cost Total (Quantity x Unit Cost) N a) co D_ a) 0) co D_ Item 25 26 27 28 29 30 Annual Operations and Maintenance Annual Operations and Maintenance Annual Operations and Maintenance Annual Operations and Maintenance Annual Operations and Maintenance Annual Operations and Maintenance 1 1 1 1 1 1 Each Each Each Each Each Phase 1 Total Phase 2 Total Phase 3 Total Phase 4 Total Phase 5 Total Phase 6 Total Total Guaranteed Maximum Price for Group 2 Operations and Maintenance (Phase 1 through Phase 6) Total Guaranteed Maximum Price for Group 1 Design and Construction (Phase 1 through Phase 6) $ Total Guaranteed Maximum Price for Group 2 Operations and Maintenance (Phase 1 through Phase 6) $ Total Guaranteed Maximum Price for Groups 1 & 2 (Phase 1 through Phase 6) CONTINUED ON THE FOLLOWING PAGE. 15 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016- 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II ANY LETTERS, ATTACHMENTS, OR ADDITIONAL INFORMATION TO BE CONSIDERED PART OF THE PROPOSAL MUST BE SUBMITTED IN DUPLICATE. WRITTEN TOTAL: PROPOSER (Print): ADDRESS: CITY /STATE: ZIP: FEDERAL I.D. #: NAME /TITLE OF REPRESENTATIVE (Print): SIGNED: (I certify that I am authorized to execute this proposal and commit the proposing firm) 16 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II EXHIBIT D Revised Insurance Requirements 17 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II APPENDIX E IA MAMBEACH Insurance Requirements 2016 - 199 -KB Design, Build, Operate, and Maintain Services for an Intelligent Transportation System (ITS) and Smart Parking System (SPS) PROCUREMENT DEPARTMENT 1755 Meridian Avenue, 3rd Floor Miami Beach, Florida 33139 18 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016- 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II DESIGN & CONSTRUCTION PHASE I. INSURANCE REQUIREMENTS The DBOM Firm shall provide, pay for and maintain in force at all times until substantial completion of the Design & Build phase of the project (unless otherwise provided), the following insurance policies: 1. Commercial General Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability, with a minimum aggregate limit of Two Million Dollars ($2,000,000). Coverage must be afforded on a form no more restrictive than the latest edition of the Commercial General Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: Premises and /or Operations coverage; b. Independent Contractor or Contractor Owners Protection Liability which includes liability coverage for operations performed for the name of the insured by independent and /or subcontractors that are hired, and acts or omissions of the named insured in connection with his /her general supervision of such operations; c. Products and /or Completed Operations coverage (the DBOM Firm shall maintain in force for 2 years after completion of all work required coverage for Products /Completed Operations, including Broad Form Property Damage); d. Explosion /Collapse and Underground Hazard coverage; e. Broad Form Property Damage. f. Broad Form Contractual Coverage applicable to this specific Agreement, including any hold harmless and /or indemnification agreement contained in the Contract Documents. g. City must be named as an Additional Insured on this policy as set forth in Section 11.4 below. 2. Workers' Compensation Insurance to apply for all employees in compliance with the "Workers Compensation Law" of the State of Florida and all applicable Federal laws. The DBOM Firm shall ensure that all subcontractor(s) at all tiers have Workers' Compensation Insurance for their employees in accordance with Florida's Workers' Compensation law. In addition, the policy (ies) must include: Employers' Liability with minimum limits of Five Hundred Thousand Dollars ($500,000) each accident. 3. Business Automobile Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability. Coverage must be afforded on a form no more restrictive than the latest edition of the Business Automobile Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: (i) Owned Vehicles; and (ii) hired and Non- 19 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II Owned Vehicles. 4. Design Professional Liability or equivalent Errors & Omissions Liability shall be maintained with the limits of liability provided by such policy to be no less than Two Million Dollars ($2,000,000) for each claim, subject to a maximum deductible acceptable to the City and not -to- exceed $100,000. The DBOM Firm shall maintain the claims made form coverage with a minimum of three (3) years extended reporting following Final Completion and shall annually provide City with evidence of renewal coverage. The DBOM Firm is responsible for all deductibles in the event of a claim. The DBOM Firm shall indicate the deductible for this coverage on its Certificate of Insurance. The DBOM Firm shall notify City in writing within thirty (30) days of any claims filed or made against the Design Professional Liability Insurance Policy. Design Consultant and Design Subconsultants shall each maintain the same Errors & Omissions Liability coverages required herein. 5. Installation Floater Insurance for the installation of machinery and /or equipment into an existing structure. The coverage shall be "All Risk" coverage including installation and transit for one hundred percent (100%) of the "installed replacement cost value" covering the City as a named insured, with a deductible of not more than Five Thousand dollars ($5,000.00) each claim. 6. Excess umbrella liability insurance with a limit of not less than Three Million Dollars ($3,000,000) per occurrence and in the aggregate in excess of the above mentioned insurance. DBOM firm may cause the insurance listed in this subsection to be provided through an overall "wrap up" policy, in lieu of individual policies provided by Contractors. This policy must name the City of Miami Beach, Florida, as additional insured. II. ADDITIONAL TERMS AND CONDITIONS 1. Notice to City. If the initial insurance expires prior to the completion of the Work, renewal copies of insurance policies shall be furnished to the City at least fourteen (14) days prior to the date of their expiration. The insurance policy (ies) must be endorsed to provide the City with at least thirty (30) days' notice of cancellation and /or restriction. 2. Certificates of Insurance. The DBOM Firm shall furnish to the City Certificates of Insurance or endorsements evidencing the insurance coverage specified herein within fifteen (15) days after notification of award of the Agreement, and shall also furnish to the City a copy of each insurance policy required by this Agreement. The required Certificates of Insurance shall name the types of policies provided, refer specifically to this Agreement, and state that such insurance is as required by this Agreement. The Certificates of Insurance shall be in form acceptable to, and subject to, approval by City. The failure to provide the Certificates of Insurance within fifteen (15) days shall be the basis for the rescission of the awarding Agreement. The official title of the certificate holder is City of Miami Beach, Florida. This official title shall be used in all insurance documentation. 3. Right to revise or reject. City's Risk Management Division reserves the right, but not the obligation, to review and revise any insurance requirements at the time of insurance contract renewal and /or any amendments, not limited to deductibles, limits, coverages and 20 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II endorsements based on insurance market conditions affecting the availability or affordability of coverage; or changes in the scope of work /specifications affecting the scope and applicability of coverage. 4. Additional Insured. City and Design Criteria Professional shall be expressly included as an Additional Insured on all policies, as applicable, and with an endorsement that is acceptable to the City. Additional insured certificates for the City shall read "City of Miami Beach, Florida ", 1700 Convention Center Drive, Miami Beach, FL, 33139, Attn: Risk Management, 3rd Floor. 5. Notice of Cancellation and /or Restriction. The policy (ies) must be endorsed to provide City with at least thirty (30) days' notice of cancellation or non - renewal and /or restriction. A copy of the endorsement(s) shall be provided with the Certificates of Insurance. 6. Duty of Care. The DBOM Firm's furnishing insurance coverage shall in no way relieve or limit, or be construed to limit or relieve or limit, the DBOM Firm or any of its Subcontractors of any responsibility, liability, or obligation imposed by the Contract Documents, or by Applicable Laws, including, without limitation, any indemnification obligations which the DBOM Firm or any of its Design Consultant, Design Subconsultants, Contractors, and Subcontractors have to City thereunder. 7. The DBOM Firm's Failure to Procure. The DBOM Firm's failure to procure or maintain the insurance required by this Appendix "E" during the entire term of the Work shall constitute a material breach and automatic Default of the Agreement. In the event of such a breach, the City may exercise all available rights and remedies hereunder, including the right to immediately suspend or terminate the Agreement without any further notice to or opportunity to use for DBOM Firm or, at its discretion, procure or renew such insurance to protect the City's interests and pay any and all premiums in connection therewith, and withhold or recover all monies so paid by the City from the DBOM Firm. 8. Waiver of Subrogation. Where permitted by law, the DBOM Firm hereby waives all rights of recovery by subrogation or otherwise (including, without limitation, claims related to deductible or self- insured retention clauses, inadequacy of limits of any insurance policy, insolvency of any insurer, limitations or exclusions of coverage), against City, and its respective officers, agents, or employees. Certificates of insurance shall evidence the waiver of subrogation in favor of the City, and that coverage shall be primary and noncontributory, and that each evidenced policy includes a Cross Liability or Severability of Interests provision, with no requirement of premium payment by the City. Remainder of Page Intentionally Left Blank 21 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II OPERATION & MAINTENANCE PHASE I. INSURANCE REQUIREMENTS The DBOM Firm shall provide, pay for and maintain in force at all times upon substantial completion of the Design & Build phase and for the life of this agreement (unless otherwise provided) and any extensions thereof, the following insurance policies: 7. Commercial General Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability, with a minimum aggregate limit of Two Million Dollars ($2,000,000). Coverage must be afforded on a form no more restrictive than the latest edition of the Commercial General Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: Premises and /or Operations coverage; h. Independent Contractor or Contractor Owners Protection Liability which includes liability coverage for operations performed for the name of the insured by independent and /or subcontractors that are hired, and acts or omissions of the named insured in connection with his /her general supervision of such operations; i. Products and /or Completed Operations coverage (the DBOM Firm shall maintain in force for 2 years after completion of all work required coverage for Products /Completed Operations, including Broad Form Property Damage); Explosion /Collapse and Underground Hazard coverage; k. Broad Form Property Damage. I. Broad Form Contractual Coverage applicable to this specific Agreement, including any hold harmless and /or indemnification agreement contained in the Contract Documents. m. City must be named as an Additional Insured on this policy as set forth in Section 11.4 below. 8. Workers' Compensation Insurance to apply for all employees in compliance with the "Workers Compensation Law" of the State of Florida and all applicable Federal laws. The DBOM Firm shall ensure that all subcontractor(s) at all tiers have Workers' Compensation Insurance for their employees in accordance with Florida's Workers' Compensation law. In addition, the policy (ies) must include: Employers' Liability with minimum limits of Five Hundred Thousand Dollars ($500,000) each accident. 9. Business Automobile Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability. Coverage must be afforded on a form no more restrictive 22 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE 11 than the latest edition of the Business Automobile Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: (i) Owned Vehicles; and (ii) hired and Non -Owned Vehicles. 10. Professional Liability or equivalent Errors & Omissions Liability shall be maintained with the limits of liability provided by such policy to be no less than Two Million Dollars ($2,000,000) for each claim, subject to a maximum deductible acceptable to the City and not -to- exceed $100,000. The DBOM Firm shall maintain the claims made form coverage with a minimum of three (3) years extended reporting following Final Completion and shall annually provide City with evidence of renewal coverage. The DBOM Firm is responsible for all deductibles in the event of a claim. The DBOM Firm shall indicate the deductible for this coverage on its Certificate of Insurance. The DBOM Firm shall notify City in writing within thirty (30) days of any claims filed or made against the Design Professional Liability Insurance Policy. Design Consultant and Design Subconsultants shall each maintain the same Errors & Omissions Liability coverages required herein. 11. Cyber Liability Insurance, with limits not less than One Million Dollars ($1,000,000) per occurrence and a Two Million Dollar ($2,000,000) aggregate limit. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by DBOM firm in this agreement and shall include, but not be limited to, claims involving infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. 12. Excess umbrella liability insurance with a limit of not less than Three Million Dollars ($3,000,000) per occurrence and in the aggregate in excess of the above mentioned insurance. DBOM firm may cause the insurance listed in this subsection to be provided through an overall "wrap up" policy, in lieu of individual policies provided by Contractors. This policy must name the City of Miami Beach, Florida, as additional insured. II. ADDITIONAL TERMS AND CONDITIONS 1. Notice to City. If the initial insurance expires prior to the completion of the Work, renewal copies of insurance policies shall be furnished to the City at least fourteen (14) days prior to the date of their expiration. The insurance policy (ies) must be endorsed to provide the City with at least thirty (30) days' notice of cancellation and /or restriction. 2. Certificates of Insurance. The DBOM Firm shall furnish to the City Certificates of Insurance or endorsements evidencing the insurance coverage specified herein within fifteen (15) days after notification of award of the Agreement, and shall also furnish to the City a copy of each insurance policy required by this Agreement. The 23 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE 11 required Certificates of Insurance shall name the types of policies provided, refer specifically to this Agreement, and state that such insurance is as required by this Agreement. The Certificates of Insurance shall be in form acceptable to, and subject to, approval by City. The failure to provide the Certificates of Insurance within fifteen (15) days shall be the basis for the rescission of the awarding Agreement. The official title of the certificate holder is City of Miami Beach, Florida. This official title shall be used in all insurance documentation. 3. Right to revise or reject. City's Risk Management Division reserves the right, but not the obligation, to review and revise any insurance requirements at the time of insurance contract renewal and /or any amendments, not limited to deductibles, limits, coverages and endorsements based on insurance market conditions affecting the availability or affordability of coverage; or changes in the scope of work /specifications affecting the scope and applicability of coverage. 4. Additional Insured. City and Design Criteria Professional shall be expressly included as an Additional Insured on all policies, as applicable, and with an endorsement that is acceptable to the City. Additional insured certificates for the City shall read "City of Miami Beach, Florida ", 1700 Convention Center Drive, Miami Beach, FL, 33139, Attn: Risk Management, 3rd Floor. 5. Notice of Cancellation and /or Restriction. The policy (ies) must be endorsed to provide City with at least thirty (30) days' notice of cancellation or non - renewal and /or restriction. A copy of the endorsement(s) shall be provided with the Certificates of Insurance. 6. Duty of Care. The DBOM Firm's furnishing insurance coverage shall in no way relieve or limit, or be construed to limit or relieve or limit, the DBOM Firm or any of its Subcontractors of any responsibility, liability, or obligation imposed by the Contract Documents, or by Applicable Laws, including, without limitation, any indemnification obligations which the DBOM Firm or any of its Design Consultant, Design Subconsultants, Contractors, and Subcontractors have to City thereunder. 7. The DBOM Firm's Failure to Procure. The DBOM Firm's failure to procure or maintain the insurance required by this Appendix "E" during the entire term of the Work shall constitute a material breach and automatic Default of the Agreement. In the event of such a breach, the City may exercise all available rights and remedies hereunder, including the right to immediately suspend or terminate the Agreement without any further notice to or opportunity to use for DBOM Firm or, at its discretion, procure or renew such insurance to protect the City's interests and pay any and all premiums in connection therewith, and withhold or recover all monies so paid by the City from the DBOM Firm. 8. Waiver of Subrogation. Where permitted by law, the DBOM Firm hereby waives all rights of recovery by subrogation or otherwise (including, without limitation, claims related to deductible or self- insured retention clauses, inadequacy of limits of any insurance policy, insolvency of any insurer, limitations or exclusions of coverage), against City, and its respective officers, agents, or employees. Certificates 24 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II of insurance shall evidence the waiver of subrogation in favor of the City, and that coverage shall be primary and noncontributory, and that each evidenced policy includes a Cross Liability or Severability of Interests provision, with no requirement of premium payment by the City. Remainder of Page Intentionally Left Blank 25 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II EXHIBIT E Special Conditions 26 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II APPENDIX G el MIAMI BEACH Special Conditions 2016 - 199 -KB Design, Build, Operate, and Maintain Services for an Intelligent Transportation System (ITS) and Smart Parking System (SPS) PROCUREMENT DEPARTMENT 1755 Meridian Avenue, 3rd Floor Miami Beach, Florida 33139 27 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016- 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II 1. TERM OF CONTRACT. Not Applicable. 2. OPTIONS TO RENEW. Not Applicable. 3. PRICES. Not Applicable. 4. EXAMINATION OF FACILITIES. Not Applicable. 5. INDEMNIFICATION. Provider shall indemnify and hold harmless the City and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorneys' fees and costs of defense, which the City or its officers, employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to or resulting from the performance of this Agreement by the Provider or its employees, agents, servants, partners principals or subcontractors. Provider 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 attorney's fees which may issue thereon. Provider expressly understands and agrees that any insurance protection required by this Agreement or otherwise provided by Provider shall in no way limit the responsibility to indemnify, keep and save harmless and defend the City or its officers, employees, agents and instrumentalities as herein provided. 6. PERFORMANCE BOND. Not Applicable. 7. REQUIRED CERTIFICATIONS. Not Applicable. 8. SHIPPING TERMS. Not Applicable. 9. DELIVERY REQUIREMENTS. Not Applicable. 10. WARRANTY REQUIREMENTS. Not Applicable. 11. BACKGROUND CHECKS. Not Applicable. 12. COMPETITIVE SPECIFICATIONS. It is the goal of the City to maximize competition for the project among suppliers & contractors. Consultant shall endeavor to prepare all documents, plans & specifications that are in accordance with this goal. Under no condition shall Consultant include means & methods or product specifications that are considered "sole source" or restricted without prior written approval of the City. 13. ADDITIONAL TERMS OR CONDITIONS. This RFP, including the attached Sample Contract, contains all the terms and conditions applicable to any service being provided to the City resulting from award of contract. By virtue of submitting a proposal, consultant agrees not to require additional terms and conditions at the time services are requested, either through a separate agreement, work order, letter of engagement or purchase order. 14. CHANGE OF PROJECT MANAGER. A change in the Consultant's project manager (as well as any replacement) shall be subject to the prior written approval of the City Manager or his designee (who in this case shall be an Assistant City Manager). Replacement (including reassignment) of an approved project manager or public information officer shall not be made without submitting a 28 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II resume for the replacement staff person and receiving prior written approval of the City Manager or his designee (i.e. the City project manager). 15. SUB - CONSULTANTS. The Consultant shall not retain, add, or replace any sub - consultant without the prior written approval of the City Manager, in response to a written request from the Consultant stating the reasons for any proposed substitution. Any approval of a sub - consultant by the City Manager shall not in any way shift the responsibility for the quality and acceptability by the City of the services performed by the sub - consultant from the Consultant to the City. The quality of services and acceptability to the City of the services performed by sub - consultants shall be the sole responsibility of Consultant. 16. NEGOTIATIONS. Upon approval of selection by the City Commission, negotiations between the City and the selected Proposer (s) will take place to arrive at a mutually acceptable Agreement, including final scope of services, deliverables and cost of services. The City reserves the right to enter into further negotiations with the selected Proposer for pricing and schedule regarding Phases 2 — 6 based on funding availability and City needs. O &M cost may be escalated annually by a maximum of CPI or 3 %, whichever is less, starting in Year 2. Remainder of Page Intentionally Left Blank 29 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II EXHIBIT F Sample Design Build Agreement 30 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II EXHIBIT G Project Systems Engineering Management Plan 31 ADDENDUM NO. 7 REQUEST FOR PROPOSALS (RFP) NO. 2016 - 199 -KB FOR DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION SYSTEM (ITS) AND SMART PARKING SYSTEM (SPS) PHASE II DESIGN /BUILD /OPERATE /MAINTAIN AGREEMENT by and between The City of Miami Beach, Florida and XXXXXXXXXXXXXXXX TABLE OF CONTENTS AGREEMENT 1 RECITALS 1 ARTICLE 1 CERTAIN DEFINITIONS AND INTERPRETATION OF CONTRACT DOCUMENTS 1 ARTICLE 2 INTENTION OF THE CITY AND PRIORITY OF CONTRACT DOCUMENTS 11 ARTICLE 3 DBOM FIRM'S DUTIES AND RESPONSIBILITIES 13 ARTICLE 4 CITY'S DUTIES AND RESPONSIBILITIES 47 ARTICLE 5 EMPLOYMENT CONDITIONS 50 ARTICLE 6 PROJECT SCHEDULE AND BREAKDOWN OF PROJECT COSTS 52 ARTICLE 7 THE DBOM FIRM'S COMPENSATION 63 ARTICLE 8 APPLICATIONS FOR PAYMENT 67 ARTICLE 9 PROTECTION OF PERSONS AND PROPERTY 75 ARTICLE 10 BONDS AND INSURANCE 78 ARTICLE 11 CHANGES IN THE WORK 79 ARTICLE 12 NO DAMAGES FOR DELAY; EXTENSIONS TO THE CONTRACT TIME 83 ARTICLE 13 CORRECTION OF WORK 88 ARTICLE 14 INDEMNIFICATION 90 ARTICLE 15 CLAIMS, DISPUTE AVOIDANCE AND RESOLUTION 91 ARTICLE 16 TERMINATION 93 ARTICLE 17 SEPARATE CONTRACTS 99 ARTICLE 18 GUARANTEES AND WARRANTIES 102 ARTICLE 19 PRODUCT REQUIREMENTS /SUBSTITUTIONS 102 ARTICLE 20 PUBLIC INFORMATION 103 ARTICLE 21 QUALITY CONTROL /QUALITY ASSURANCE 103 ARTICLE 22 ADDITIONAL TERMS & CONDITIONS 104 APPENDIX A: PROJECT SYSTEM ENGINEERING MANAGEMENT PLAN A -1 APPENDIX B: PROJECT ORGANIZATION B -1 APPENDIX C: DBOM FIRM PROPOSAL C -1 APPENDIX D: MEMORANDUM OF UNDERSTANDING BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND CITY OF MIAMI BEACH D -1 APPENDIX E: LIST OF REPORTS AND PROJECT PLANS E -1 APPENDIX F: CITY PURCHASE REQUIREMENTS F -1 APPENDIX G: PROJECT SCHEDULE G -1 APPENDIX H: SCHEDULE OF VALUES H -1 APPENDIX I: FORM OF FINAL CERTIFICATE OF PAYMENT 1 -1 APPENDIX J: THE DBOM FIRM'S INSURANCE AND BONDING REQUIREMENTS J -1 APPENDIX K: FORMS K -1 APPENDIX L: QUALITY CONTROL /QUALITY ASSURANCE L -1 APPENDIX M: EMERGENCY AND EVENT MANAGEMENT M -1 AGREEMENT THIS DESIGN /BUILD /OPERATE /MAINTAIN AGREEMENT (this "Agreement ") is made as of this day of , 2017 by and between the City of Miami Beach, Florida, a municipal corporation existing under the laws of the State of Florida (the "City "), and XXXXXXX, a State of Florida corporation (the "Design /Build /Operate /Maintain Firm" or "DBOM Firm ") (sometimes individually referred to as a "Party" and collectively referred to herein as the "Parties "). RECITALS WHEREAS, the City wishes to develop, construct, operate, and maintain the Project (as hereinafter defined) in the City, described in Appendix "A" attached hereto; and WHEREAS, pursuant to a Request for Proposals RFP No. 2016 - 199 -KB (the "RFP "), the City requested that qualified firms submit proposals to provide all services necessary and appropriate to design, construct, operate, and maintain the Project in accordance with the terms and conditions of the Contract Documents (as hereinafter defined); and WHEREAS, the City has selected the DBOM Firm to perform design, construction, and other services in accordance with this Agreement and the other Contract Documents (as defined in Section 1.1 below) for the total Guaranteed Maximum Price in the amount of XXXXXXXX Dollars ($X)XXXXXXX), as determined pursuant to Article 7 hereto (the "Contract Price "); and WHEREAS, the DBOM Firm shall either directly or through Subcontractors (as defined herein) perform the services required under this Agreement and the other Contract Documents: and WHEREAS, the DBOM Firm is ready, willing and able to perform its respective services in accordance with the terms and conditions of the Contract Documents as hereinafter set forth. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the Parties hereby agree as follows: ARTICLE 1 CERTAIN DEFINITIONS AND INTERPRETATION OF CONTRACT DOCUMENTS 1.1. Definitions. The definitions included in this Section are not exhaustive of all definitions used in this Agreement. Additional terms may be defined in other Contract Documents. The following terms shall have the meanings specified herein unless otherwise stated herein: "Amendment" means a written modification to the Contract Documents, including any Change Orders signed by the City and the DBOM Firm and Construction Change Directives. "Applicable Laws" means all laws, codes (including, but not limited to, building codes), ordinances, rules, regulations, lawful orders and decrees of governmental authorities having jurisdiction over the Project, the Project Site or the Parties. "Change Order" means a written document ordering a change in the Contract Price and /or Contract Time or a material change in the Work (as defined herein). A Change Order must comply with the requirements of the Contract Documents. 1 "City" or "Owner" shall mean the City of Miami Beach, a Florida municipal corporation, having its principal offices at 1700 Convention Center Drive, Miami Beach, Florida 33139. In all respects, hereunder, City's obligations and performance is pursuant to City's position as the owner of the Project acting in its proprietary capacity. In the event City exercises its regulatory authority as a governmental body including, but not limited to, its regulatory authority for code inspections and issuance of Building Department permits, Public Works Department permits, or other applicable permits within its jurisdiction, the exercise of such regulatory authority and the enforcement of any rules, regulations, laws and ordinances shall be deemed to have occurred pursuant to City's regulatory authority as a governmental body and shall not be attributable in any manner to City as a Party to this Agreement. "City Commission" shall mean the governing and legislative body of the City. "City's Contingency" means the dollar amount or percentage established for the Project, which is available for City's use at its sole discretion to defray additional expenses relative to design and construction of the Project, as well as additional expenses expressly chargeable to the City pursuant to the Contract Documents. The DBOM Firm has no right or entitlement whatsoever to the City's Contingency and use of City's Contingency are subject to the Contract Administrator's and /or City Manager's prior written approval by the City at its sole and absolute discretion. Any unused amounts in City's Contingency remaining at the completion of the Project shall accrue solely to the City. "City Manager" shall mean the Chief Administrative Officer of the City. The City Manager shall be construed to include any duly authorized representatives designated in writing (including the Contract Administrator) with respect to any specific matter(s) concerning the Project and /or the Contract Documents (exclusive of those authorizations reserved to the City Commission or regulatory or administrative bodies having jurisdiction over any matter(s) related to the Project and /or the Contract Documents). "Claim" shall mean a demand or assertion by one of the Parties seeking, as a matter of right, adjustment or interpretation of the Contract Documents, payment of money, extension of time or other relief with respect to the Contract Documents and /or Project. The term "Claim" also includes other disputes and matters in question between the City and DBOM Firm arising out of or relating to the Contract Documents. Claims must be initiated by written notice. The responsibility for substantiating Claims shall rest with the Party making the Claim. All Claims submitted by DBOM Firm must comply with the requirements of the False Claims Ordinance, Sections 70 -300 et seq., of the City Code or shall be forfeited in accordance with the terms of the False Claims Ordinance and conclusively waived and released. "Construction Change Directive" means a written order issued by the Contract Administrator or Project Coordinator which orders minor changes in the Work, but which does not involve an alteration in the Contract Price or Contract Time. "Construction Documents" means those documents prepared by (or on behalf of) the DBOM Firm which are used to construct the Project, including technical and other drawings, Shop Drawings, schedules, diagrams, and specifications, setting forth in detail the requirements for the construction of the Project. The Construction Documents shall set forth in full all details necessary to complete the construction of the Project in accordance with the 2 Contract Documents. Construction Documents shall not be part of the Agreement, nor shall they constitute Contract Documents, until (a) the DBOM Firm has submitted completed Construction Documents to the City and (b) they have been reviewed and approved by the City and any agencies having jurisdiction in accordance with the procedures as otherwise provided by the Contract Documents. However, approval by the City shall not in any way be construed, interpreted and /or deemed to constitute a waiver or excuse DBOM Firm's obligations to ensure the Construction Documents are constructible, in compliance with all Applicable Laws, and in accordance with the Contract Documents. "Construction Phase" means that period set forth in the Project Schedule beginning on the effective date as set forth in a Notice to Proceed delivered by the City to the DBOM Firm (NTP), directing the DBOM Firm to proceed with the construction activities necessary to complete the Project and ending on the date of project system acceptance by the City. "Construction Superintendent" means the DBOM Firm's representative who shall be responsible for continuous field supervision, coordination, and completion of the Work, and who shall maintain a full -time on -site, physical presence at the Project Site. The Construction Superintendent is responsible for management of the Project Site and tasks including, but not limited to, organization and coordination of the Work of Subcontractor employees, keeping cost records on Work performed and materials supplied, controlling of costs in materials and wages; exercising control over rate of construction progress to assure completion of the Project within the Project Schedule; inspecting or observing the Work to enforce conformity to the Contract Documents; and supervising trades, subcontractors, clerical staff, and other personnel employed in the construction of the Project. "Contract Administrator" means the City's Transportation Department Director or any other City department charged with administering the Project, or his or her designee. "Contract Documents" means this Agreement (including all of the Appendices and Schedules attached hereto), completed Construction Documents, completed Design Documents (as defined herein), RFP Proposal Submission, and any Amendments to any of the foregoing. "Contract Price" means the Guaranteed Maximum Price (GMP) amount established in the Contract Documents as the total amount the City is obligated to pay for full and complete performance of all of the Work required by the Contract Documents including, but not limited to, all labor, equipment and materials to design, administer, coordinate, provide related certifications, install and otherwise construct, complete, operate, and maintain the Project within the Contract Time. "CIP Inspector /DPW Field Observer" means a City employee charged with observing and documenting, for internal City purposes only, general observations and conditions of the Project including, without limitation, the weather conditions, the number of workers present at the time of observation, general type of work being performed and taking photographs regarding same. DBOM Firm expressly waives any right to assert as a defense to any claim regarding the Project including, without limitation, any dispute between the City and DBOM Firm, and DBOM Firm and any third party, the presence or purported approval or consent of any CIP Inspector, Public Works Field Observer, or other City employee or their designated 3 representative conducting any field observations during the Project. The DBOM Firm expressly acknowledges that the purpose of such City employee or representative is to observe and document for internal purposes only general observations and conditions of the Project, and in no way is intended to, nor shall be treated as, a person with authority to approve or reject the Work on behalf of the City or any other entity, or to direct the DBOM Firm's Work in any way. DBOM Firm expressly agrees to waive the presence of such CIP Inspector, Public Works Field Observer, or other City employee or designated representative performing field observations as a defense to any Claims involving the Project. "Contract Time" means the number of days allowed for completion of all Work, as stipulated in the Contract Documents, and as may be amended by Change Order. "Days" and /or all references to numbers of days in the Contract Documents, shall be construed to mean calendar days, unless specifically noted otherwise. The term "business days" means a day other than a Saturday, Sunday, Federal holiday or any day on which the principal commercial banks located in Miami, Florida are not open for business during normal hours. "Design Consultant" means XXXXX, who shall be a qualified and properly professionally licensed design professional in the State of Florida and as otherwise required by any entities, agencies, boards, governmental authorities and /or any other professional organizations with jurisdiction governing the professional practice area for which the design professional has been engaged by DBOM Firm and who will perform (or cause to be performed through Design Subconsultants acceptable to the City) all architectural, design, and engineering services required under this Agreement and will serve as the "architect of record" and /or "engineer of record" for the Project. The Design Consultant shall not be replaced by any other entity, except as otherwise permitted in this Agreement. Further, any Design Subconsultants that may perform services on behalf of the Design Consultant shall be a qualified and properly professionally licensed design professional in the State of Florida and as otherwise required by any entities, agencies, boards, governmental authorities and /or any other professional organizations with jurisdiction governing the professional practice area for which the Design Subconsultant has been engaged by DBOM Firm and /or Design Consultant to perform professional design services in connection with the Project. The DBOM Firm shall be ultimately responsible for ensuring the Design Consultant's and all Design Subconsultants' compliance with the requirements of this Section and any other provision of the Agreement and other Contract Documents. No Design Subconsultant shall be replaced, nor will additional entities be added as Design Subconsultants, without the prior written consent of the Contract Administrator or City Manager. The DBOM Firm shall, upon the request of the City, submit to the City such documentation and information as the City reasonably requests to evidence the creation, standing, ownership and professional licensure of the Design Consultant (and Design Subconsultants), including organizational documents, operating agreements and professional licensure documentation. However, the City's failure to request such documentation or evidence and /or failure to enforce in any way the terms and provisions of this Section, the Agreement and /or any other Contract Documents during the Project does not excuse, waive and /or condone in any way any noncompliance of the requirements set forth therein including, without limitation, the professional licensure 4 requirements. The organizational relationship of the DBOM Firm is shown in Appendix "B ". "DBOM Firm" means XXXXXXXX and its successors and assigns, and is the entity selected to design, construct, operate, and maintain the Project pursuant to the Contract Documents, and is the entity which is responsible for compliance by the Design Consultant, Design Subconsultants, and Subcontractors with the Contract Documents and shall be liable for the acceptable performance of the Work and payment of all debts pertaining to the Work. "Design Criteria Professional" shall mean the individual or entity which holds a current certificate as a registered engineer under Chapter 471, Florida Statutes, to practice engineering and who is employed by or retained by the City to provide professional services in compliance with the requirements of Section 287.055, Florida Statutes, and in connection with the preparation of the DCP; who shall review and provide recommendations regarding the Construction Documents prepared by the DBOM Firm; and evaluate compliance of Project construction with the DCP. For this Project, the Design Criteria Professional is the City's Program Manager for this project, Kimley -Horn and Associates, Inc. "Design Documents" means all plans, drawings specifications, schematics and all other documents which set forth in full the design of the Project and fix and describe in detail the size, configuration and character of the Project concerning all items of the Project necessary for the complete and final preparation of the Construction Documents in accordance with the requirements of the Contract Documents including, without limitation, all architectural and engineering elements as may be appropriate. Design Documents shall not be part of the Agreement, nor shall they constitute Contract Documents, until (a) the DBOM Firm has submitted completed Design Documents to the City and (b) they have been reviewed and approved by the City and agencies having jurisdiction in accordance with the procedures as provided by the Contract Documents. However, approval by the City shall not in any way be construed, interpreted and /or deemed to constitute a waiver or excuse DBOM Firm's obligations to ensure the Construction Documents are constructible, in compliance with all Applicable Laws and in accordance with the Contract Documents. "Design Phase" means that period beginning with the City's issuance of a Notice to Proceed for the Design Phase (NTP), which notice shall be deemed issued by the City upon the complete execution of this Agreement during which phase the DBOM Firm shall cause the Design Consultant to prepare the Design Documents and Construction Documents in accordance with the Contract Documents. If necessary, City may authorize certain construction Work or portions thereof to commence during the Design Phase, provided DBOM Firm obtains all necessary permits that may be required in advance thereof and satisfies all requirements of the Contract Documents. "Design Subconsultant" means any Subcontractor (including, but not limited to, the Design Consultant) of the DBOM Firm or Design Consultant who provides architectural, design, engineering, or similar professional services, including the preparation of Shop Drawings, or any services incidental thereto for any part of the Work. The Design Subconsultant shall be a qualified and properly professionally licensed design professional in the State of Florida and as otherwise required by any entities, agencies, boards, governmental authorities and /or any other professional organizations with jurisdiction governing the professional practice area for 5 which the design professional has been engaged by DBOM Firm and /or its Design Consultant to perform professional design services in connection with the Project. No Design Subconsultant shall be replaced, nor will additional entities be added as Design Subconsultants, without the prior written consent of the Contract Administrator or City Manager. The DBOM Firm shall be ultimately responsible for ensuring all Design Subconsultants' compliance with the requirements of this Section and any other provision of the Agreement and other Contract Documents. The DBOM Firm shall, upon the request of the City, submit to the City such documentation and information as the City reasonably requests to evidence the creation, standing, ownership and professional licensure of the Design Subconsultants, including organizational documents, operating agreements and professional licensure documentation. However, the City's failure to request such documentation or evidence and /or failure to enforce in any way the terms and provisions of this Section, the Agreement and /or any other Contract Documents during the Project does not excuse, waive and /or condone in any way any noncompliance with the requirements set forth therein including, without limitation, the professional licensure requirements. "Device Site" means any location where Intelligent Transportation System (ITS) or Smart Parking System (SPS) equipment, supporting equipment, or associated hardware are being installed. Preliminary device sites are identified in Appendix "A" and final device sites will be identified by the DBOM Firm during the design. "Effective Date of this Agreement" means the date this Agreement is fully executed by the Parties and attested to by the City Clerk. "Final Completion" means the date upon which all conditions and requirements of the Contract Documents, permits and regulatory agencies have been satisfied; any documents required by the Contract Documents have been received by the City; any other documents required to be provided have been received by City; the Work has been fully completed in accordance with the Contract Documents; and the Operations and Maintenance Phase has concluded. "General Conditions" means the direct and indirect costs and expenses for facilities or performance of Work by the DBOM Firm for items which do not lend themselves readily to inclusion in a separate trade subcontract and which shall be included within the Contract Price, including, without limitation: (i) wages, salaries, benefits and costs for onsite and local office Project management staff, supervisory and other technical, administrative and clerical Project personnel engaged in supervision and management of the Work on the Project Site, including the Project Manager, Construction Superintendent, structural superintendent, assistant superintendent, shop drawing checker, secretary, layout foreman, design consultant, design subconsultants, estimators, cost controllers, accountants, office administrative personnel, time keepers, clerks, safety director, safety coordinator, safety labor, overall project schedule preparation, CPM scheduling and scheduler costs, cost of periodic site visits for supervisory, inspection, oversight, or management of the Project by specific "home office" personnel previously approved in writing by the City; (ii) field /onsite construction or maintenance offices and supplies including transportation and set -up of onsite office trailers, construction of ramps and stairs for onsite office, interior build -out of onsite office, onsite office trailer rental, first aid supplies, reproduction services, monthly 6 office supplies, Project reference manuals, field office postage, field office furniture, onsite office computer system and software, installation and equipment of field computer ISDN line, monthly cost for field ISDN /computer line, onsite office photocopier rental and supplies, plan printing (other than revisions) or document reproduction used for bidding or information purposes required by the Contract Documents, long- distance telephone calls, telegrams, postage, package delivery and courier service, hardwired telephone service, and reasonable expenses of DBOM Firm's jobsite office if incurred at the Project Site and directly and solely in support of the Work, Project Site photographs, field office express mail /courier charges, miscellaneous onsite office supplies, safety material and equipment, small tools, equipment or machinery, miscellaneous hand tool rental equipment (other than that of the subcontractors), hand tool purchase, hand tool repair, hand tool rental, job radios, jobsite cleaning labor and material, trash containers, final exterior and interior cleaning materials and labor other than subcontractors, miscellaneous cutting and patching, traffic control, off duty police officer(s), alarm system and monitoring for trailers; (iii) surveys, measurements and layout work reasonably required to perform the Work; (iv) retention /storage of Project records; (v) off -site secure storage space or facilities approved in advance by the City; (vi) miscellaneous expendable items, extended jobsite General Conditions, interest on monies retained by the City, escalated costs of materials and labor, home office expenses or any cost incurred that may be allocated from offices of the DBOM Firm or any of its Subcontractors; and (vii) any other items typically categorized in the construction industry as "general conditions" expenses. "Milestone" means an element or elements of the Work which must be completed within a specified period of time as described in the Contract Documents or Project Schedule, and further delineated in the Project Schedule. "Notice to Proceed" or "NTP" means a written letter or directive issued by the Contract Administrator to DBOM Firm to commence and proceed with portions of the Work as specified therein or a specific task of the Project. "Notice to Proceed Date" means the date on which the Notice to Proceed is issued to DBOM Firm, or the date stated in the Notice to Proceed as being the Notice to Proceed Date, whichever is latest. "Operations and Maintenance Phase" means that period set forth in the Project Schedule beginning on the effective date as set forth in a Notice to Proceed delivered by the City to the DBOM Firm, directing the DBOM Firm to proceed with the operations and maintenance activities necessary to complete the project and ending on the date of Final Completion of the Project. The Operations and Maintenance Phase will begin following the Construction Phase and the City's written notification to the DBOM Firm of System Acceptance for any Phase of the Work. "Parties" means City and DBOM Firm, and "Party" is a reference to either City or DBOM, as the context may indicate or require. "Project" consists of, but is not limited to, the following improvements, all as more fully set forth and described in the Project System Engineering Management Plan (PSEMP) attached hereto as Appendix "A ", and as is contemplated thereby or reasonably inferable therefrom, 7 as described in Appendix "A" hereto. "Project Coordinator" means the City employee designated in writing by the City Manager or Contract Administrator, who shall be the City's authorized representative to coordinate and facilitate (on behalf of the City in its proprietary capacity as "Owner ") all matters related to the Project. "Project Manager" means the authorized individual or firm which is the representative of DBOM Firm and who will administer and manage the prosecution of all Work on behalf of the DBOM Firm. "Project Schedule" or "Schedule" means the City- approved and accepted detailed master schedule that DBOM Firm develops and maintains for the Project, utilizing the latest version of Primavera software and in accordance with the specifications and other Contract Documents, and which includes the schedule for achieving the various Milestones, the phasing and performance of all aspects of the Work including, but not limited to, design, construction, construction engineering and observation services, testing, operations, maintenance, project closeout, warranty, City occupancy dates and all required updates to all of the foregoing, subject to the approval of the City as may be amended pursuant to a Change Order. At the request of the City, the DBOM Firm shall provide any additional information or further detailed breakdown as to components of the Work in the Project Schedule. "Project Site" shall have the coverage area as defined in Appendix "A ". "PSEMP" or "Project Systems Engineering and Management Plan" shall mean those certain conceptual plans and specifications and performance oriented drawings or specifications of the Project, as prepared by the Design Criteria Professional, and in compliance with the requirements of Section 287.055, Florida Statutes. For all purposes herein, the PSEMP shall be the equivalent of the "design criteria package" contemplated by Fla. Stat. 287.055. "Punch List" means the list or lists prepared by the DBOM Firm, incorporating input provided by the City and /or RPR, identifying matters that remain to be completed to achieve Substantial Completion and to be completed between achievement of Substantial Completion and Final Completion in order that Substantial Completion and Final Completion can be declared by City to have occurred. "Resident Project Representative" or "RPR" shall have the meaning and duties ascribed to it in Section 4.7 hereof. "RFP Proposal Submission" means the response to the RFP submitted by the DBOM Firm during the selection process attached hereto as Appendix "C ", including its qualifications and experience and entity and of its key personnel to be assigned to the Project, and including other relevant items describing the DBOM Firm's capabilities and proposed approach to the Project. The RFP Proposal Submission is included for reference purposes only and shall not be incorporated as part of this Agreement, except with respect to DBOM Firm's representations regarding the qualifications and experience of DBOM Firm and its key personnel, its commitment to provide the key personnel listed therein, and its capability to 8 perform and deliver the Project in accordance with the Contract Documents and consistent with the all representations made therein. "Schedule of Values" means a written schedule setting forth the detailed and itemized cost breakdown, inclusive of labor, material, general conditions costs, and taxes of all elements comprising the Contract Price. Schedule of Values will be used to support progress payment in accordance with Article 8. "Shop Drawings" means drawings, diagrams and schedules, and other data specifically prepared by the DBOM Firm or its Subcontractors, sub - Subcontractors, manufacturers, suppliers, or distributors to illustrate some portion of the Work. "Subcontractor" means any person or entity with whom the DBOM Firm contracts to perform any part of the Work or to supply any labor and /or materials in relation to the Work. In addition, the term Subcontractor shall apply to subcontractors of any tier and suppliers and materialmen employed on or for the Project pursuant to a subcontract with a Subcontractor or lower -tier subcontractor. "Substantial Completion" shall be deemed to have occurred when the Work, as certified in writing by the DBOM Firm, and determined by the City in its sole discretion, has been developed, designed, engineered, and constructed in accordance with the Contract Documents such that all conditions of permits and regulatory agencies have been satisfied and the Project is ready for occupancy, utilization, and continuous commercial operation for the uses and purposes intended by the City, without material interference from incomplete or improperly completed Work and with only minor punch list items remaining to be completed, all as reasonably determined by the City and evidenced by (1) the issuance of a Certificate of Occupancy or Certificate of Completion by the authority having jurisdiction; (2) the issuance of a Certificate of Substantial Completion by the DBOM Firm; and (3) acceptance of such Certificate of Substantial Completion by the City pursuant to Section 6.11. herein. "Substantial Completion Date" means the date on which Substantial Completion of the Work is declared by City to have occurred. "Surety" means the company which is bound by the performance bond and payment bonds with and for DBOM Firm who is primarily liable and which surety company is responsible for DBOM Firm's acceptable performance of the Work under the Contract Documents and for the payment of all debts pertaining thereto in accordance with Section 255.05, Florida Statutes. "System Acceptance" shall be deemed to have occurred when the DBOM Firm has successfully conducted the acceptance test and the test report has been approved by the City, as outlined in the System Acceptance Test Plan. Testing verifies and documents the furnished Project meets all Contact requirements. Testing requirements are further defined in Appendix "A ". The Project testing culminates with the System Acceptance Test, and upon completion and approval by the City results in System Acceptance. The DBOM Firm warranty and maintenance period shall commence upon formal notification of System Acceptance by the City. "Vendor" or "Supplier" means any person who supplies machinery, equipment, materials, consumables, support services, utilities, etc. to DBOM Firm or to any Subcontractor in 9 connection with the performance of DBOM Firm's obligations under the Contract, but who does not perform labor at the Project Site other than delivery. "Work" means the design, construction, operations, and maintenance of the Project as set forth in the Contract Documents including, without limitation, all design, architectural, engineering and other professional services, permitting services, demolition and construction services, testing and inspection services, operations, maintenance, supervision, administration and coordination services and the provision of all drawings, specifications, labor, materials, equipment, supplies, tools, machinery, utilities, fabrication, transportation, insurance, bonds, permits and conditions thereof, zoning approvals, building code changes and government approvals, licenses, tests, quality assurance and /or quality control inspections and related certifications, surveys, studies, and other items, work and services that are necessary or appropriate for the total design, construction, installation, furnishing, equipping, functioning, operation, and maintenance of the Project, together with all additional, collateral and incidental items, and work and services required for delivery of a completed, fully functional and functioning Project as set forth in the Contract Documents. The Work also includes training in the use and operation of the completed Project (and components thereof) and completion of any and all off -site work and improvements that are reasonably required in order for the DBOM Firm to complete the Work (including, without limitation, off -site work which is not specifically identified in the PSEMP, but is reasonably inferable therefrom). 1.2. As used in the Contract Documents, (i) the singular shall include the plural, and the masculine shall include the feminine and neutral, as the context requires; (ii) "includes" or "including" shall mean "including, but not limited to" and "including, without limitation;" and (iii) all definitions of agreements shall include all amendments thereto in effect from time to time. 1.3. Whenever it shall be provided in this Agreement that the DBOM Firm is required to perform a service or obligation "at its sole cost and expense" or words of substantially similar meaning, the DBOM Firm shall not be entitled to reimbursement for such item and the cost of such service or obligation shall not be included in any Application for Payment. 1.4. Contract Documents shall be construed in a harmonious manner, whenever possible. The general intent of the Contract Documents is to include all items necessary for the proper execution and completion of the Project by the DBOM Firm. 1.5. The Contract Documents shall be taken as a whole and are complementary, and any item of Work called for in any Contract Document shall be as binding as if called for by all, so that any part of the Work shown or described in any of the Contract Documents, though not specifically referred to in other Contract Documents, shall be executed by DBOM Firm and binding as a part of the Contract Documents, as well as any Work which, in the sole opinion of City, may be fairly inferred from the Contract Documents or by normal industry practice. 1.6. Detailed plans shall take precedence over general plans for the same part of the Work. Specifications and detailed plans which may be prepared or approved by City after the execution of the Agreement and which may be fairly inferred from the original specifications and plans are to be deemed a part of such specifications and plans, and that portion of the Work shown thereby shall be performed without any change in the Contract Price or Project 10 Schedule. With respect to conflicts between large -scale drawings and small -scale drawings, the larger scale drawing shall govern, unless otherwise dictated by Design Consultant. 1.7. Where compliance with two or more requirements is indicated in any of the enumerated Contract Documents and where these requirements within the Contract Documents conflict in quantity or quality, the DBOM Firm shall comply with the most stringent requirement as determined by the City, unless specifically indicated otherwise in the Contract Documents. 1.8. As used in the Contract Documents, unless specifically indicated otherwise, references to an Article include all Sections, Subsections, and items within that Article; references to a Section include all Subsections and items within that Section; and references to a Subsection include all items within that Subsection. 1.9. Words which have a well -known technical or trade meaning are used herein in accordance with such recognized or well -known meaning, unless this Agreement otherwise specifically defines such word. 1.10. The Recitals, Appendices, Exhibits, and Schedules attached hereto are expressly incorporated in and made a part of this Agreement as if fully set forth herein. ARTICLE 2 INTENTION OF THE CITY AND PRIORITY OF CONTRACT DOCUMENTS 2.1 Intent. The PSEMP set forth herein and attached as Appendix "A" is comprised of documents that indicate the general scope and character of the Work in terms of all applicable architectural and engineering elements. However, the PSEMP does not indicate or describe all of the work required for full performance and completion of the Project. The sizes, quantities, areas and configurations of the Work, to the extent they appear in the PSEMP, are all subject to refinement, detail and modification during the Design Phase as part of the Work. During the Design Phase, the DBOM Firm will, as part of the Work, develop, refine, detail and modify the design encompassed within the documents as set forth in the PSEMP as necessary to provide the City with a fully functional and functioning Project within the scope and intent of the Contract Documents and within the Contract Price and the Project Schedule. The DBOM Firm shall include all such refinements, details, and modifications in the Design Documents and Construction Documents. The DBOM Firm expressly understands and acknowledges that the PSEMP is not intended to be treated as fully constructible, code compliant Construction Documents, and that DBOM Firm shall ensure that its refinements, details, and modifications shall include any and all components necessary to comply with all Applicable Laws, regulations, ordinances and codes. It is the intent of the Contract Documents that the DBOM Firm shall provide all items and services necessary for the proper design, construction, execution and completion of the fully equipped and functional Project in accordance with the Contract Documents, including any and all such necessary items and services consistent with, contemplated by, and reasonably inferable from the Contract Documents, whether or not such items and services are specifically mentioned therein. The Contract Documents are complementary, and what is required by any one shall be binding as if required by all. 11 2.2. Priority of Contract Documents. In the event of conflict or inconsistency among the Contract Documents, the following order of precedence shall govern the interpretation of the Contract Documents: a. Amendments to this Agreement (excluding the Design Documents and the Construction Documents); b. This Agreement and all Appendices attached hereto (excluding the Design Documents and the Construction Documents); c. Modifications or changes to the completed Construction Documents, as approved by the City; d. The completed Construction Documents, as approved by the City; e. Modifications or changes to the completed Design Documents, as approved by the City; f. The completed Design Documents, as approved by the City; g. The PSEMP and related documents as set forth in Appendix "A;" and h. The RFP. In the event of any conflict between the Agreement, as amended, and the Project Specifications, the provisions of the Agreement (or Amendment thereto) shall take precedence and control. 2.3. Nature of the Parties' Interests Pursuant to this Agreement. It is the express intent and agreement of the Parties that this Agreement shall in no way be deemed to constitute a lease to DBOM Firm, or a grant of any right, title, interest or estate in the Project, the Project Site, City right -of -ways, or of any assets incorporated into, appurtenant to, or in any way connected to the Project. It is the express intent that DBOM Firm shall not be treated as, or deemed to be, the legal or equitable owner of the Project, Project Site, City right of ways, or the Project improvements for any purpose. DBOM Firm's rights hereunder are derived solely from its status as an independent contractor and not as a tenant, lessee, easement holder, optionee, lienor, mortgagee, purchaser or owner of any other interest in real property or the Project. The payments received by DBOM Firm under this Agreement are for services to be performed by DBOM Firm, and are not payments in the nature of rent, fees with respect to real property, or purchase price of real property. 2.4. Grant of Limited Rights to DBOM Firm to Desigp Construct, Operate and Maintain the Project. Subject to the terms and conditions of the Contract Documents, City grants to the DBOM Firm the right to design, construct, operate and maintain any Phase of the Project that is approved through the issuance of an NTP by the City. DBOM Firm shall have the right to access the Project Site for purposes of carrying out its obligations hereunder, in accordance with, and subject to, the conditions of any easements, agreements or Governmental Approvals that may be required in connection therewith. 2.5. Term. This agreement shall take effect on the Effective Date, and shall remain in effect for a period of ten (10) years thereafter, unless terminated earlier pursuant to the terms of this 12 Agreement. At any time prior to the expiration of this Agreement, the City Manager, at his sole discretion, may renew this Agreement for a period of five (5) years, at the City's sole option. ARTICLE 3 DBOM FIRM'S DUTIES AND RESPONSIBILITIES 3.1. Performance of Work. The DBOM Firm covenants and warrants that it shall be responsible for performing, completing, operating, and maintaining, and for causing all Design Consultant, Design Subconsultants, Contractor, and Subcontractors to perform, complete, operate, and maintain, the Work in accordance with the Contract Documents and all Applicable Laws relating to the Project Site and /or the Work, shall be responsible for completing the Project, shall achieve System Acceptance, Substantial Completion by the Substantial Completion Date, as such date may be extended pursuant to the terms of this Agreement, and shall achieve Final Completion of the Project by the date established therefore in the Certificate of Substantial Completion, as such date may be extended pursuant to the terms of this Agreement. The DBOM Firm shall provide all requested services according to the capabilities reflected in its RFP Proposal Submission. The services described or specified shall not be deemed to constitute a comprehensive specification having the effect of excluding services not specifically mentioned. Unless otherwise provided in this Agreement, or as agreed to in writing between City and DBOM Firm, the form and content of all systems, reports, forms and regular submittals by DBOM Firm to City shall be subject to prior approval of the City, and DBOM Firm shall submit such materials to the City for City's approval prior to implementation. City's approval thereof shall not limit City's right to thereafter require reasonable changes or additions to approved systems, reports, forms and regular submittals by DBOM Firm to City. 3.2. Scope. DBOM Firm hereby agrees to complete the Project generally described by the PSEMP, including furnishing all preliminary study designs, drawings and specifications, job site inspection, testing and test reports, administration of construction, engineering, architecture, and land surveying services, operational staff and equipment, maintenance staff, maintenance equipment, all labor, materials, equipment and other services necessary to perform, furnish, deliver, operate, and maintain all of the Work in strict and entire conformity with the Contract Documents, and in a satisfactory and workmanlike manner, within the Contract Time and for the Contract Price. 3.3. Professional Standard. The Work shall be performed in accordance with the professional standards applicable to projects, buildings, or work of complexity, quality and scope comparable to the Work and the Project, and shall be performed by the DBOM Firm, Design Consultant, Design Subconsultants, Contractor, Subcontractors and specific personnel referred to in the RFP Proposal Submission or elsewhere in the Contract Documents in accordance with their respective degrees of participation provided and represented to the City by the DBOM Firm from time to time. The DBOM Firm agrees that a Subcontractor shall not be replaced unless a substitute entity approved by the City is retained by the DBOM Firm. The DBOM Firm may add a Subcontractor as it deems necessary or appropriate in order to carry out its obligations under the Contract Documents, provided such entity shall be suitably qualified and shall be subject to the prior approval of the City. Nothing contained in this Agreement shall be construed to create any obligation or contractual liability running from the City to any such persons or 13 entities, including to any Subcontractors. 3.4. Independent Contractor. DBOM Firm is an independent contractor and is not an agent or employee of City or agent in performing the Work. Except as otherwise provided herein, DBOM Firm shall maintain complete control over its own employees, agents and operations and those of its Design Consultant, Design Subconsultants, Contractor, Subcontractors, Vendors and their respective employees and agents. DBOM Firm hereby accepts complete responsibility as a principal for its agents, Design Consultant, Design Subconsultants, Contractor, Subcontractors, Vendors, Suppliers, their respective employees, agents and persons acting for or on their behalf, and all others it hires to perform or assist in performing the Work. 3.5. Design Documents and Construction Documents. a. Based upon the PSEMP, the other documents set forth in Appendix "A ", and the other Contract Documents and all other information furnished by the City, upon receipt of the NTP, the DBOM Firm shall cause the Design Consultant (and any Design Subconsultants retained by the Design Consultant, if any) to prepare and submit Design Documents and Construction Documents to the City for the City's review and approval. The DBOM Firm specifically acknowledges and agrees that (i) the Design Documents shall be consistent with, and develop in detail, the intent and scope of the PSEMP; and (ii) the Construction Documents shall, in turn, be consistent with and develop in detail the intent and scope of the approved Design Documents. The Construction Documents shall include all drawings and specifications as are necessary to obtain required permits and regulatory approvals, shall provide information customarily necessary for the use of such documents by those in the building trades, and shall include all documents required for the complete and final construction of the Project, other than such detail as is customarily developed in Shop Drawings and otherwise during construction. b. The City's review and approval of the Design Documents and Construction Documents shall be conducted in accordance with the procedures set forth in the Contract Documents. Such review and approval shall not relieve the DBOM Firm, Design Consultant, Design Subconsultants, Contractor, or the Subcontractors from any of its or their responsibilities or liabilities under this Agreement, or be deemed to be an approval or waiver by the City of any deviation from, or of the DBOM Firm's failure to comply with, any provision or requirement of the Contract Documents unless such deviation or failure has been specifically identified by the DBOM Firm in writing and approved by the City in an Amendment to the Agreement. Notwithstanding any provision herein to the contrary, the DBOM Firm agrees and recognizes that the City, in reviewing, approving or rejecting any submissions by the DBOM Firm or other actions of the DBOM Firm, in no way assumes or shares any responsibility or liability of the DBOM Firm or its Design Consultant, Design Subconsultants, Contractor, and /or Subcontractors. 14 c. DBOM Firm acknowledges and understands that the City selected the design /build /operate /maintain method of project delivery in order to obtain the advantages associated with having the builder participate in the design process. Accordingly, throughout the Design Phase, the DBOM Firm shall continually provide value engineering services, all of which services shall be performed to assist the City in reducing design, construction, operation and maintenance costs with respect to the Project while maintaining or enhancing the Project's quality, efficiency, integrity, artistic content, functional performance and aesthetics. Particular attention shall be given to possible economies and identification of options which would maximize the benefits the City would derive upon completion of the Work. d. Any value engineering proposal submitted by the DBOM Firm shall include, without limitation, the following: (i) a detailed description of the difference between the requirements of the Contract Documents (including the PSEMP) and the proposed changes and comparative advantages and disadvantages of each; (ii) itemization of aspects of the Contract Documents (including the PSEMP) affected by enactment of the value engineering proposal; (iii) a declaration that the proposed changes meet all applicable codes and laws and will be acceptable to all agencies having jurisdiction; (iv) impact of the proposal upon both the Contract Price and Project Schedule; (v) other information reasonably necessary to fully evaluate the value engineering proposal; and (vi) the date by which the City must accept the value engineering proposal in order for the DBOM Firm's cost and time estimates to remain valid. The DBOM Firm shall proceed with the performance of the Work as required by the Contract Documents and shall not implement any value engineering or other recommendations unless such recommendations are accepted by the City in writing in a Change Order or Construction Change Directive. e. The Parties hereby acknowledge and agree that a Design Criteria Professional will be acting as the City's Consultant throughout the performance of the Work and Design Criteria Professional pursuant to Section 287.055 of the Florida Statutes. In connection therewith, the DBOM Firm acknowledges that Design Criteria Professional will not be the architect or engineer of record for the Project and will not be responsible for the preparation, adequacy, or contents of the Design Documents and Construction Documents or for the performance of the Work. Further, nothing herein shall be construed as assigning Design Criteria Professional the responsibility for, or to control, direct or supervise construction, or construction means, methods, techniques, sequences or procedures or safety measures or programs. 3.6. Operations Services a. Objective. The purpose of this Contract is to provide full operations and monitoring for the City's ITS and SPS Program as the ITS and SPS devices become operational and additional devices are added to the program. The DOBM Firm will provide the appropriate staff necessary to manage and operate 15 the ITS and SPS for the City at the City's Traffic Management Center (TMC) and provide the necessary training and supervision of the operations staff. The DBOM Firm will be responsible to oversee the operations of the ITS and PSS and ensure that it conforms to the Standard Operating Guidelines (SOG) and Standard Operating Procedures (SOP) developed by the DBOM Firm and approved by the City. Operations shall include, but are not limited to the following: i. Achieve measurable improvements for all users of the ITS and SPS ii. Provide operations and monitoring of all ITS and SPS devices within the project limits iii. Provide real -time traveler information iv. Provide arterial traffic incident management v. Provide monitoring of the traffic signal system vi. Provide recommendations for improved signal operations to the local signal operating and maintaining agency vii. Facilitate the implementation of improved signal operations through coordination with the local signal operating maintaining agency viii. Provide emergency management coordination ix. Provide notifications to /coordination with incident responders (i.e. law enforcement, Fire Rescue, City personnel, FDOT personnel, County personnel, etc.) x. Provide maintenance reports on ITS and SPS infrastructure xi. Provide coordination with other TMCs xii. Provide performance measures and monthly, quarterly, and annual reports xiii. Create, modify, maintain, and archive databases used to store data necessary to perform performance measure analysis and other ITS and SPS related statistical analysis xiv. Monitor weather alarms and alerts xv. Provide statewide ITS related coordination xvi. Provide coordination with FDOT ITS and freeway management program xvii. Administer a resource allocation plan, ensuring the appropriate resources are available and provide periodic task schedules for the project xviii. Provide adequate staff and resources for all tasks and activities throughout the duration of the Contract and provide a Management Program and Staffing Plan for operations xix. Assist with inventory databases for equipment residing within the TMC and all equipment necessary for the operation of the ITS and SPS b. Hours of Operation.The TMC will be staffed by the DBOM Firm from 7:00 a.m. until 11:00 p.m. three hundred and sixty -five (365) days a year for routine operations. The DBOM Firm shall staff the TMC as appropriate during times of emergency and other special events, which may occur outside routine operations 16 including weekend and late evening coverage. Special events consist of events that may result in higher than usual traffic volumes such as Art Basel, the South Beach Wine and Food Festival, or other similar events. The DBOM Firm shall respond to "operational" emergencies outside of standard staffing hours within two (2) hours of being notified by the City. In order to adapt to increased traffic during special events, emergencies, incidents. and holidaystJie DBOM Firm shall be prepared to expand routine sixteen (16) -hour per day operations to twenty - four (24) -hours per day for "Govemor Declared Emergencies ", "Other Emergencies ", or other special events as determined by the City. The times of proposed twenty (24) -hour per day continuous operation shall be proposed annually by the DBOM Firm and may be adjusted in writing by the City during the course of the year as anticipated or actual needs change. c. Traffic Management Center.The DBOM Firm will build out the office space and provide workspace designated for the DBOM Firm operations staff at the Florida Department of Transportation, District 6 Traffic Management Center located at 1001 NW 111 Avenue, Miami, Florida ( "DBOM Firm Operations Staff'). The City and its representatives will have access and use of the designated space, including offices, the control room, the server room, and other common areas of the designated facility as agreed upon in the Memorandum of Understanding (MOU) signed by the City and FDOT, and as the City's and FDOT's policies further regulate. The DBOM Firm agrees to adhere to, and be bound by, the terms of the MOU attached to this contract as Appendix "D ". The DBOM Firm will be responsible for coordinating activities with and keeping a professional relationship with City and other FDOT staff. The DBOM Firm shall provide all items necessary to do business, including but not limited to, their own office supplies, computers, printers, fax machines, desks, chairs, copiers, and cellular phones for business use. The DBOM Firm shall be responsible for these fixed and recurring costs throughout the term of this Contract. Additionally, should any of the necessary aforementioned supplies need to be replaced, this will be the responsibility of the DBOM Firm through the term of the Contract. The DBOM Firm shall facilitate and maintain all system hardware and software changes that may be implemented by others during the term of this Contract as directed by the City. These changes include updating the systems to accommodate ITS and SPS expansion and as well as roadway updates and /or changes. The City reserves the right to relocate the Traffic Management Center to an alternative location. Terms for any relocation of the Traffic Management Center will be addressed through an appropriate Change Order, as described in Article 11. d. Staff. All DBOM Firm Operations Staff shall be competent in the tasks assigned to them in the TMC and provide concise and timely services required and outlined in the SOG. The DBOM Firm shall provide resumes of all proposed operation staff and all new hires, along with copies of driver's license and any other background information that may be required for approval by the City prior 17 to hiring. Once the City provides this approval, all DBOM Firm staff will submit all paperwork necessary for vetting through the Florida Department of Law Enforcement, for clearance to work with the State Law Enforcement Radio System (SLERS) and other applicable City requirements. Background record checks shall be conducted by the DBOM Firm in accordance with the standards utilized by the Florida Highway Patrol for Computer Aided Dispatch operators /call takers and the City Code. Additional requirements will be delineated in the final version of the SOG. e. Public Relations.The DBOM Firm Operations Staff shall provide public relation services, including but not limited to, TMC tours, presentations to City management and other, as necessary, meeting attendance, and media calls as directed by the City. All public relation activities shall be approved and performed as directed by the City. f. Criminal Record CheckA criminal history record check shall be conducted by an approved City agency and shall be provided by the DBOM Firm to the City for each employee before being employed under this contract or gain access to the TMC. The criminal record checks shall go back as far as the employee's date of birth. The City may request periodic criminal record checks on all DBOM Firm Operations Staff, or at a minimum, every two years. i. Wear clean and appropriate attire at all times ii. Be well groomed iii. Be courteous at all time iv. No personal cell phones will be used in the control room v. Be required to wear a picture ID at all times Standard Operating Procedures /Standard Operating Guideline§?rior to City issuance of the NTP for the Operations and Maintenance Phases the DBOM Firm will provide for City approval a SOG and SOP that outline the basic tasks and administrative procedures. The SOG and SOP will be evaluated semi - annually at a minimum to ensure they remain efficient and effective. The SOG and SOP will include operations for regular and emergency operations, including but not limited to: i. Maintaining the continuity, integrity, and efficiency of traffic management operations consistent with the Performance Measures outlined in the PSEMP, including: 1. Staffing levels for TMC operators; 2. Monitoring system peripherals and analyzing traffic flow status; 3. Detecting. confirming and initiating response to incidents; 4. Reporting appropriate incidents to police and other emergency services; 5. Disseminating traffic information to the public via Dynamic Message Signs (DMS) and other means; 6. Providing traffic information to traveler information service g. 18 providers as well as the media; 7. Keeping logs of incidents and system operations; 8. Reporting malfunctions to DBOM Firm maintenance personnel; and 9. Planning for recovery from disasters (either natural or manmade) to ensure that the ITS and SPS systems become operational in a timely manner. ii. Obtaining, retaining, processing, analyzing, manipulating, and archiving data. iii. Providing for security, operations, and administration of the TMC's software, hardware, databases, local area computer networks (LANs), communications systems, servers, etc. iv. Performing TMC functions with authorized, dedicated, and properly trained personnel. v. The Standard Operating Guidelines will identify the training plan /course outline for developing properly trained TMC personnel. vi. Communicating and coordinating with affected agencies and organizations. vii. Conducting public education and outreach plan. viii. Documenting or maintaining logs of all TMC tasks and activities. h. Network Manaqement.The DBOM Firm shall provide DBOM Firm Operations Staff responsible for the support of the TMC computer and network systems. This responsibility includes the maintenance of the TMC computer hardware, software, and network systems. The DBOM Firm is also responsible for assisting the TMC staff in applying software to improve the overall performance of database management, analysis, interpretation, and dissemination functions. The DBOM Firm will also be responsible for ensuring system security in accordance with the City and FDOT policies as applicable and confirm availability of systems only to authorized users. Performance Requirements.The DBOM Firm is expected to maintain the operations of the ITS and SPS consistently throughout the contract period by meeting performance specifications. Continued poor performance of work or failure to perform in accordance with the Contract Documents will cause the DBOM Firm to be declared in default of this Agreement, as more fully set forth in Appendix "A ". Payment for Operation Services will be based on performance measures as defined in Appendix "A ". Customer Service Lo She DBOM Firm shall maintain a customer service log, which shall detail complaints or requests, and the disposition of the items contained in the log. The customer service log shall specifically document response times that can be easily compared to performance measures, and will be made available to the City for review upon request. The DBOM Firm will contact the customer to formally acknowledge routine matters within one (1) working day and have resolution of the customer service request within two (2) 19 weeks. 3.7. Maintenance Services. a. Objective. DBOM Firm shall be responsible for all maintenance services required herein, to ensure a continuous (24 x 7 x 365) system operation and functionality of all components of the Project, and which shall include DBOM Firm's maintenance of all devices, including emergency support devices, and infrastructure installed as a part of the Project, including but not limited to, closed- circuit television (CCTV) cameras, dynamic message signs (DMS), vehicle detection systems (VDS), travel time devices, backbone and edge switches, wireless communication devices, communications, terminal servers, gas and diesel power generators, uninterruptible power supplies (UPS), camera lowering systems, control cabinets, communications hubs, ancillary facilities, environmental condition equipment, device structures, portable /arterial dynamic message signs, all related hardware, software, and firmware for the system deployed and or utilized for the City's transportation management system ( "Maintenance Services "). The City reserves the right to increase or decrease the coverage area or coverage hours which the DBOM Firm monitors for maintenance. The coverage area and coverage hours shall be proposed annually by the DOBM Firm and may be adjusted in writing by the City during the course of the year as anticipated or actual needs change. Should the coverage area /hours vary from the coverage area /hours proposed in the Guaranteed Maximum Price as defined in Article 7, a Change Order or deductive Change Order, as appropriate, shall be issued to reflect the changes in the Work, with the amounts associated with such Change Order determined based the percentage of devices added or removed from the coverage area or on the percentage of increase or decrease in coverage hours. The DBOM Firm shall provide all labor, material, and incidentals required to complete the Maintenance Services including, but not limited to, the following: i. Inventory control documentation; ii. Device documentation management; iii. Diagnostics and troubleshooting; iv. Technical systems support; v. Device installations and calibration; vi. Repairs and parts replacement; vii. Emergency response repair; viii. Software and firmware revision maintenance; ix. Electrical work: inspection, repairs, new installation, and grounding; x. Communications work: inspection, repairs, new installation, testing; xi. Conduit work: repair, replacement, installation, directional boring; xii. Generators: storage, placement, maintenance, re- fueling; xiii. Data and communications cabling; xiv. Asset Management System maintenance; xv. As -Built revision maintenance in CAD; and 20 xvi. Maintenance project management /contract administration. b. Preventative /Routine MaintenanceAs part of the Maintenance Services, the DBOM Firm shall perform all preventative and routine maintenance services within the periodic intervals as recommended and specified by the equipment manufacturer and based on the equipment's operating condition over the term of the contract. The preventative Maintenance Services shall consist of consist of the DBOM Firm performing necessary; daily, weekly, bi- weekly, monthly, semi - annual and annual inspections, electrical and mechanical tests and repairs of the Device Sites to maintain the system operable on a 24x7x365 basis for the term of this Contract ( "Preventive Maintenance "). Before such Preventative Maintenance services can begin, the DBOM Firm shall prepare and submit to the City a detailed Preventative Maintenance Plan for every device site. The Preventative Maintenance Plan shall be mainly based on the manufacturer's specified preventive maintenance requirements. The DBOM Firm shall also develop Preventative Maintenance activities for devices that do not have the manufacturer's specified requirements, and submit such Preventive Maintenance plans to the City for approval. c. Checklist. The DBOM Firm shall develop a detailed preventative and routine maintenance checklist with a timetable for each component of the system (e.g., CCTV Cameras. DMS components, Vehicle Detection Systems, Communications Devices, Encoders /Controllers, etc.) as part of the design phase of the project. The checklist shall be maintained and revised as may be necessary throughout the duration of the project and shall remain available for inspection at any time upon request by the City. d. Log. The DBOM Firm shall develop a detailed preventative and routine maintenance log. The log shall be maintained and revised as may be necessary throughout the duration of the project and shall remain available for inspection at any time upon request by the City. The log shall contain a description of the maintenance activities performed by device site and list any parts or materials used. The log shall list activities such as, but not limited to: i. Dust removal from all equipment, cabinets, and enclosures; ii. CCTV domes shall be cleaned, inspected, re- pressurized and video feed shall be verified for quality thereafter; iii. Paint touch -up; iv. Air filter replacement; v. Check status of door locks and any entry detection sensors, if so equipped; vi. Visual inspection of device, cabinet, and enclosure exteriors: check for corrosion, punctures, graffiti, or signs of vandalism; vii. Visual inspection of equipment to ensure connections are tight and there is no damage to the exterior of the device; viii. Visual inspection of status LEDs of equipment; ix. Visual inspection of all fans inside equipment and /or cabinet; 21 x. Visual inspection of all light fixtures for proper operation; xi. Visual inspection of all wiring for indication of decay, and /or inflicted damage; xii. Visual inspection of the status for all breakers and fuses; xiii. Physical test and inspection of grounding system to ensure adequate grounding at all locations; xiv. Physical inspection of all connectors and cable assemblies to verify connections, correct as needed; xv. Check UPS functionality by simulating a power failure at the disconnect xvi. Electrical and mechanical tests; xvii. Fumigation of all cabinets and enclosures against pests and /or vermin xviii. Removal of pests or vermin along with any excrement or habitat leftover from their presence; and xix. Weed and grass control within 48" around all cabinets, structures and enclosures. e. Standard Operating Procedures (SOP)The DBOM Firm shall be responsible for maintaining and further developing SOP for the Maintenance Services and shall submit the SOP to the City for its approval. The SOP shall establish guidelines and procedures for matters of the maintenance staff responsibilities. At a minimum, the SOP will be reviewed and updated as applicable every six (6) months. Any proposed revisions to the approved SOP shall be subject to the City's review and approval. f. Performance Requirements.The DBOM Firm is expected to maintain the overall Intelligent Transportation System (ITS) and Smart Parking System (SPS) consistently throughout the contract period by meeting performance specifications. Continued poor performance of work or failure to perform in accordance with the contract documents will cause the DBOM Firm to be declared in default of the contract. Payment for Maintenance Services will be based on performance measures as defined in Appendix "A ". Staffing. The DBOM Firm's maintenance staff shall cover a minimum of eight (8) work hours per day, five (5) days per week. The DBOM Firm shall provide weekend, evening, and holiday on -call maintenance staff capable of being in- route within one (1) hour of notification during non - standard working hours. h. Troubleshooting. Diagnostic and troubleshooting services may be required when certain equipment is inoperable and field troubleshooting service is needed to identify the problem and, if possible, perform minor repairs to fix the problem while at the site. It is the responsibility of the DBOM Firm to service equipment and repair components to a 100% functional status. Downtime associated with any device failures no matter the cause shall be calculated in the performance measures. Should a particular device continue to fail and the issue cannot be resolved by repair or replacement, the City at it sole discretion may remove the device from the DBOM Firm's responsibility. The DBOM Firm, through diagnostic service, shall investigate the cause for the failure of g. 22 equipment and determine if the failure is related to a storm event, materials or workmanship, supplied power, leased communications, warranty covered failures, electrical and /or mechanical components, hardware or software failures, etc. The diagnostic results shall define the type of repair needed to restore the device(s) to 100% functional status. If the diagnosis indicates the need for repairs or parts replacement, the DBOM Firm shall follow the procedures outlined in this Section. Repair. Maintenance Services shall consist of repairs and /or parts replacement consisting of, but not be limited to, the repair or replacement of damaged, missing, or malfunctioning equipment in order to maintain the system operation and functionality. Repairs consist of the following work priorities: Work Priority Description Response Time Emergency Any infrastructure item that is in a condition that is unsafe and /or may present a life- threatening condition. (e.g. Structural failure or potential structure failure due to incident or weather damage, system -wide outage, DMS message being stuck on a sign, fiber cuts, electrical risks, or potential fire risks. Any other response as deemed an Emergency by the City. In route in one (1) hour (24x7x365) Urgent Any component which results in more than one device being down or unusable, by the Transportation Management Center, or creates the potential for a system wide outage. Any other response as deemed an Urgent by the City. In route in three (3) hours (24x7x365) Priority Any infrastructure or component service request for general service or installation as deemed a priority by the City. In route in five (5) hours (24x7x365) Routine All other calls. Next business day For all repairs the DBOM Firm is responsible for documenting the damage providing the following information at a minimum: i. Device location, type, model, serial and control number ii. Date and time of incident iii. Cause of failure or issue iv. System impacts (if any) v. Site needs analysis (if possible) vi. Photo documentation (digital only) vii. Needed parts list viii. Repair cost breakdown ix. Repair Schedule x. General note In the event of a structural failure that is causing a safety hazard and /or obstructing a roadway or waterway it shall be the DBOM Firm's responsibility to remove the structure from the roadway completely, as feasible, within 60 minutes 23 after arriving at the site. j. Replacement Parts.The Maintenance Services includes the furnishing of the replacement parts needed for the maintenance of the Project. Cut sheets of all new replacement parts must be submitted and approved by the City or the City's designee prior to furnishing. The proposed replacement part shall be the latest compatible technology, equal to or better in function and quality to the existing project component or equipment. The DBOM Firm shall be responsible for inventory control of all replacement equipment as required in this Section. When the City or the City's designee determines that additional parts are to be provided by the DBOM Firm as spares, the DBOM Firm shall procure and maintain the parts in City designated location(s). The DBOM Firm shall notify the City of any part or component of the system moved from its original location for the purpose of inventory control. k. Equipment Control.All equipment and component parts that are furnished as a part of the Maintenance Services shall be new, unused, shall meet all requirements of the Contract, and shall be in operable condition at the time of delivery. All parts shall be of high quality workmanship and no part or attachment shall be applied contrary to the manufacturer's recommendations or standard practice. The DBOM Firm shall maintain and store the equipment or spare parts, at location(s) approved by the City's Project Manager or designee. This location shall be marked specifically for this Contract and shall not be used for any other purposes. Parts or equipment to be stored outside the designated storage area shall be authorized by the City or its designee; by default all spare parts or equipment not installed and operating shall be stored at the storage area dedicated to this project as approved by the City's Project Manager or designee. The DBOM Firm shall secure a new storage container(s), as necessary, under this Contract to store spare parts at the location designated by the City. The container shall be the property of the City. The City reserves the right to store devices and /or parts at an independent storage area. If the City chooses to do so, it shall be the responsibility of the DBOM Firm to pick -up parts as needed under the terms of this Contract and adhere to the response times as listed in the performance measures. I. On -Site Equipment.The DBOM Firm shall provide on -site equipment such as, but not limited to, bucket truck, inspection /maintenance trucks /vehicles, field engineering equipment, air compressor, machinery, tools, materials, cellular phones and other equipment necessary to perform the service required under this Contract. All equipment and component parts that are furnished shall be new, unused and shall meet all requirements of this Contract. The DBOM Firm shall provide a bucket truck capable of reaching 40 ft. height for the use under this Contract. In addition, the DBOM Firm shall provide the availability of a bucket truck capable of reaching 60 ft. within 24 hours of the request by the City. The cost of the machinery, equipment tools and vehicles such as, but not limited to pliers, multi- meters, crimp tools, Ethernet packet sniffers, hammers, 24 shovels, battery or electrical power tools, laptop computers, video monitors, pick -up truck (with trailer hitch), bucket truck (reaching height of forty feet), van, etc. shall be included in the cost. The DBOM Firm shall be responsible for maintaining devices and all fixed and recurring costs for these devices throughout the term of this Contract and shall be considered part of the basic operating expenses. All electronic preventive maintenance and measurement equipment and tools shall be calibrated by the manufacturer's certified calibrator and be calibrated on the frequency required by the manufacturer. m. Inventory. The DBOM Firm shall be responsible to maintain and inventory all equipment and tools under this Contract, including items provided by the City if applicable. The DBOM Firm shall maintain and have readily available an up to date inventory of all the Project equipment and /or parts that are under the DBOM Firm's supervision. The inventory shall contain at a minimum, but not be limited to: i. Device location and type of site (CCTV, DMS, etc.); ii. Manufacturer; iii. Model number; iv. Descriptive name; v. Manufacturer serial number; vi. Current location and condition (new, used or damaged); vii. Spare status (i.e. if it is a spare); viii. Date of purchase; ix. Photo documentation (digital only); x. Failure /Repair Information: date and time of failure, description of failure or issue, report of failure source, technicians responding, site conditions noted (i.e. weather, accident, fire, etc.), actions taken, date and time of resolution, spare parts /replaced parts used, actions for replaced parts, etc., xi. Date when scrapped; and xii. Warranty status if applicable. n. Warranty. The DBOM Firm shall ensure that all warranties remain valid on all equipment and that all equipment is properly calibrated for the duration of the Contract. To achieve this, the DBOM Firm shall perform all the preventive work specified by the manufacturer within the periods specified by the manufacturer for all equipment. An approved vendor as per the equipment specification requirements shall calibrate all electronic maintenance and measurement equipment. o. Utility Costs.The DBOM Firm will pay all utility costs, including but not limited to ITS and SPS device electric bills and telecommunications costs, including those for remote ITS field devices. p. Emergency Power for Devices The DBOM Firm shall be responsible for placement, security, maintenance, and all refueling of mobile generators and 25 q• stationary generators. These generators will be provided by the DBOM Firm and will primarily consist of diesel type sets which shall be maintained by the DBOM Firm according to the manufacturer's operating manual. It shall be the responsibility of the DBOM to secure the generator at the site to prevent theft. The DBOM Firm shall be responsible to the City for replacement of units lost to theft or vandalism at the City's storage area and /or during deployment. The DBOM Firm shall deploy the generators on an as needed basis directed by the City. The service response time for this service shall be based on the URGENT priority as set forth above. Typical deployments may include loss of power service to a critical device or hub location, imminent loss of power to a single or multiple locations due to an approaching hurricane or terrorist threat and /or after any of the aforementioned incidents considering safe response conditions. Disaster Reporting.The DBOM Firm shall be responsible for providing the City a detailed damage report after the occurrence of a disaster, natural or otherwise. This report shall include an individual site analysis with the following information, but not limited to: i. Device Location ii. Date and time of visit iii. Description of failure or issue and system impacts iv. Site conditions noted i.e. submerged, structure down, no power v. Photo documentation (digital only) vi. Damaged parts list: type, model, serial and control number vii. Needed parts list viii. Repair cost breakdown ix. General notes x. Schedule of repair duration The damage report by the DBOM Firm shall be per site and include all devices connected to the cabinet location. r. Coordination During the services of this contract the DBOM Firm will be required to coordinate maintenance activities and work with other agencies, including, but not limited to Turnpike, Miami -Dade County, Law Enforcement Agencies, and other City Departments and Contractors. s. City's Review. Throughout the term of the Contract, the City will conduct reviews of the DBOM Firm's Maintenance Operation. The DBOM Firm shall cooperate and assist the city, or their designated representative, throughout this review process. t. Training. Upon Project Completion, the DBOM Firm shall provide qualified instructors and all materials for training City staff or its designated representative in the maintenance, operation and troubleshooting of equipment, hardware, software, and firmware for all devices of the system, which City staff may participate in at no additional cost. Training shall be conducted on an as needed basis. Training shall consist of formal classroom lectures as well as 26 "hands -on" training. "Hands -on" training shall consist of working with the actual equipment in a workshop and testing of the entire system. 3.8. Permits and Compliance With All Applicable Laws. a. The DBOM Firm shall comply, and shall cause its Design Consultant, Design Subconsultants, Contractors, and Subcontractors to comply, with all existing and future Applicable Laws relating to the Project Site, the Project and the prosecution of the Work; shall obtain all requisite local, State and Federal licenses to perform the Work including, without limitation, all professional licenses mandated by the State of Florida to perform the design and construction services which comprise the Scope of Work on the Project; shall timely prepare and file all documents required to obtain the necessary approvals of governmental authorities having jurisdiction over the Work, the Project Site and /or the Project; and shall secure and pay for all building and other permits (and conditions or requirements thereof) and governmental fees, licenses, approvals, temporary Certificates of Occupancy or Certificates of Completion (and conditions or requirements thereof), Certificates of Occupancy or completion and inspections necessary for the proper execution of the Work and completion of the Project. The DBOM Firm shall be responsible for providing all logs, inspections, documentation, record keeping, maintenance, remedial actions, and repairs required by Applicable Laws and /or permits including, without limitation, those relating to National Pollutant Discharge Elimination Systems (NPDES) requirements. b. The Contract Price includes the cost of compliance with all Applicable Laws in effect as of the Effective Date of this Agreement in order to carry out the Work. In the event that after the date hereof there shall be a material change in any Applicable Laws relating to the Work that impact the Contract Time or Contract Price, the Project Site and /or the Project, and if as a result of any such change, the DBOM Firm and its Design Consultant, Design Subconsultants, Contractor, and /or Subcontractors must institute changes in the design and /or construction of the Project or shall be required to incur additional costs in performing the Work in order to be in compliance therewith, then to the extent that any such change gives rise to a demonstrable increase in the time required to complete the Work and /or in the cost to the DBOM Firm of completing the affected portion(s) of the Work, as evidenced by documentation reasonably acceptable to the City, the DBOM Firm shall be entitled to an equitable adjustment in the Project Schedule and /or the Contract Price, as applicable, in accordance with the procedures set forth in Article 11 hereof. Notwithstanding the foregoing or anything to the contrary in this Agreement, the DBOM Firm shall not be entitled to an extension of the Substantial Completion Date, the Project Schedule, or an increase to the Contract Price in connection with any change or modification to any applicable building code, to the extent that such change or amendment to the applicable building code, as applicable to the Project, is enacted prior to the date the DBOM Firm is issued the permit to construct the Project by the City. 27 3.9. Services, Facilities. The DBOM Firm shall provide, or cause to be provided, everything required for the orderly progress and proper execution and completion of the Work and the Project in accordance with the requirements of the Contract Documents, whether temporary or permanent and whether or not incorporated or to be incorporated into the Work, including, but not limited to, design, engineering, testing, demolition and construction services, supervision, fabrication, administration and coordination services, operation and maintenance services, and the provision of all drawings, specifications, labor, materials, equipment, tools, construction equipment and machinery, water, heat, utilities, transportation, insurance and other facilities and services. DBOM Firm shall also provide and pay for field engineering services required for the Project. This work shall include the following elements: (i) survey work required in execution of the Project; (ii) civil, structural or other professional engineering, architectural, or land surveying services specified, or required to execute the DBOM Firm's construction methods. a. Coordination. The DBOM Firm shall coordinate design, construction, operations, and maintenance requirements with government agencies, utilities, and all other parties either involved in infrastructure improvements or otherwise affected by the design, construction, operations, and maintenance requirements of the Project. DBOM Firm shall conduct its operations so as not to close any thoroughfare, nor interfere in any way with traffic on streets, highways, sidewalks, or other public right of ways without the written consent of the proper authorities having jurisdiction including, without limitation, securing all applicable permits in connection therewith. b. Cooperation. The DBOM Firm shall cooperate with and assist the City's staff, the City's legal, financial, design and construction consultants and all other consultants or designated representatives of the City at all times during the development of the Project as necessary to complete the Project in a manner reasonably satisfactory to the City. DBOM Firm agrees to meet with Contract Administrator, Project Coordinator and /or their designees at reasonable times and with reasonable notice. c. Management/AdministrationThe DBOM Firm shall be responsible for general management and administration of the Project and prosecution of the Work. DBOM Firm shall be responsible for maintaining the Project plans and reports set forth in Appendix "E ". DBOM Firm shall implement and use the City's e- BuilderTM system for data warehousing and document management. 3.10. Means and Methods. The DBOM Firm shall control and coordinate and is responsible for all construction means, methods, techniques, sequences and procedures relating to the Work. Nothing specified or included in the PSEMP shall be construed or interpreted to mean the City and /or Design Criteria Professional assumes such responsibility. 3.11. Reports. The DBOM Firm shall prepare and submit to the City, during the Design Phase, the Construction Phase, and the Operations and Maintenance Phase, monthly progress reports on the Work accomplished during the prior monthly period, which reports shall be prepared in a manner and in a format reasonably acceptable to the City. 28 The electronic copy and up to two (2) hard copies of all monthly progress reports shall be submitted to the City at the time of each monthly Application for Payment (as defined in Article 8 hereof), but in no event later than the fifth (5th) day of each month during the period commencing with the first Application for Payment and ending with the Final Completion of the entire Project by the City. Following the first application for payment, such monthly progress report shall be submitted each month, even if no application for payment is submitted during that month. Each monthly progress report shall be a comprehensive and detailed narrative report on all aspects of the Project during the previous month, and shall include the areas of (i) Project cost control and Project Budget, (ii) Project Schedule control, (iii) quality assurance program, and (iv) safety program. The monthly progress report shall, in addition to describing the Work performed during the previous month, emphasize any problems encountered during the month and measures taken or to be taken to correct these problems. The DBOM Firm shall update and submit monthly its "critical path method" ( "CPM ") progress chart to the City illustrating progress which has been made, by reference to such critical path method progress chart, and specifically identifying whether the Work is on schedule or behind schedule and actions being taken to correct schedule delays or slippage. In addition, the DBOM Firm's monthly progress report shall set forth scheduled and projected progress for the forthcoming month. 3.12. DBOM Firm's Warranty. a. Warranty. The DBOM Firm warrants to the City that all design, engineering and other professional services, and all construction services, will be performed in accordance with the professional standards described in the Contract Documents, that all work and services provided under this Agreement will also be performed in a good and workmanlike manner, that all materials, supplies and equipment furnished under this Agreement will be of good quality and new, that the Work (including, without limitation, each item of equipment incorporated therein) will be of good and workmanlike quality and free from faults, defects and deficiencies in materials and workmanship, that the Work will be free from any encumbrances, liens, security interests, or other defects in title upon conveyance of title to the City, and that the Work will conform with the requirements of the Contract Documents; provided, nothing specifically set forth in this Section 3.12.a. shall be deemed a warranty of the design of the Project if such a warranty would render void or unenforceable any insurance applicable to the design services to be provided under this Agreement. The DBOM Firm's warranty shall extend until the Final Completion Date of the Work, unless a greater warranty period is applicable; provided, however, that in the event that a Subcontractor Warranty provided pursuant to Section 3.12.b. below shall extend for a term of longer than one year, such extended term shall be the term of the DBOM Firm's warranty for the pertinent portion of the Work; and provided further, however, that in the event that the DBOM Firm or any of its Subcontractors is required to repair or replace any warrantied item pursuant to this Section 3.12., the warranty for such repaired or replaced item shall extend from the date of completion of the repair or replacement through a term 29 equivalent in length to the term of the initial warranty. b. Subcontractor Warranties.ln addition to any requirements in the other Contract Documents, the DBOM Firm shall use its best efforts to obtain additional warranties for the benefit of the DBOM Firm and the City from material and equipment suppliers, vendors and Subcontractors in relation to their respective portions of the Work. Such warranties shall be in addition to, and not substitutes for, those warranties mandated to be obtained pursuant to the Contract Documents. c. Warranty of the PSEMP. The DBOM Firm warrants to City that it has thoroughly reviewed and studied the PSEMP, and has determined that it is in conformance with Applicable Laws, and is complete and sufficiently coordinated to perform the Work for the Contract Price and within the Project Schedule. DBOM Firm warrants to City that the PSEMP is consistent, practical, feasible, constructible, and can be operated and maintained, and specifically warrants that the Work described in the PSEMP is constructible, operable, and maintainable for the Contract Price and within the Project Schedule. The DBOM Firm accepts all liability for, and all risk arising out of, the PSEMP and by execution of this Agreement waives any Claim for any errors or omissions in the PSEMP against the City, Design Criteria Professional, or any of their respective consultants or Subcontractors. To the fullest extent permitted by law, the DBOM Firm agrees to indemnify, defend and hold harmless City, Design Criteria Professional, and its Subcontractors against any and all Claims arising from or in connection with the DBOM Firm's or its Subcontractors' use of the PSEMP. d. Warranty of the Construction DocumentsTHE DBOM FIRM HEREBY WARRANTS AND REPRESENTS THAT THE CONSTRUCTION DOCUMENTS ARE COORDINATED, CONSISTENT, PRACTICAL, FEASIBLE, AND CONSTRUCTIBLE. WITHOUT ANY CLAIM FOR ADJUSTMENT IN THE CONTRACT TIME OR CONTRACT PRICE, DBOM FIRM SHALL BE RESPONSIBLE FOR ALL COSTS AND EXPENSES ARISING FROM ANY AND ALL ERRORS AND /OR OMISSIONS IN THE CONSTRUCTION DOCUMENTS INCLUDING, BUT NOT LIMITED TO, CONFLICTS IN THE CONSTRUCTION DOCUMENTS; QUESTIONS OF CLARITY WITH REGARD TO THE CONSTRUCTION DOCUMENTS; AND INCOMPATIBILITY, OR CONFLICTS BETWEEN THE CONSTRUCTION DOCUMENTS AND THE EXISTING CONDITIONS, UTILITIES, CODE ISSUES AND UNFORESEEN CONDITIONS. e. DBOM Firm to Check Drawings and Data.DBOM Firm shall take measurements and verify all dimensions, conditions, quantities, and details shown on the PSEMP and any other plans or specifications provided to DBOM Firm including, but not limited to, the drawings, schedules, or other data. Failure to discover or correct errors, conflicts or discrepancies shall not relieve DBOM Firm of full responsibility for unsatisfactory Work, faulty construction, or improper operation resulting therefrom, nor shall it relieve DBOM Firm of its full 30 responsibility for remediating such condition at DBOM Firm's own sole expense. DBOM Firm will not be allowed to take advantage of any error or omissions whether by way of seeking additional money, time and /or otherwise. f. DBOM Firm Responsible for Location of Utilitieslt shall be the DBOM Firm's sole responsibility to identify and locate all underground and overhead utility lines or equipment affecting or affected by the Project. City does not guarantee that all utility lines are shown in the Contract Documents, or that the ones indicated are in their true location. The DBOM Firm accepts all liability for and all risk arising out of or relating to the location of utilities and by execution of this Agreement waives any Claim against the City, Design Criteria Professional, or any of their respective consultants or Subcontractors for any errors or omissions in the PSEMP or other Contract Documents with respect thereto. i. The DBOM Firm shall schedule the Work in such a manner that the Work is not delayed by the utility providers relocating or supporting their utilities. Prior to the start of construction of any portion of the Work, DBOM Firm shall be solely responsible for arranging for positive underground location, relocation or support of its utility where that utility may be in conflict with or endangered by the proposed construction. Relocation of water mains or other utilities for the convenience of the DBOM Firm shall be paid by the DBOM Firm. All charges by utility companies for temporary support of its utilities shall be paid for by the DBOM Firm. All costs of permanent utility relocation to avoid conflict shall be the responsibility of the utility company involved. It shall be the DBOM Firm's sole responsibility to coordinate with such utilities, including arranging for payment, if applicable. The City shall not be obligated in any way to assist in such coordination and, to the extent the City does attempt to assist or facilitate such coordination with utilities, it shall not in any way be construed or interpreted as the City's assumption of such responsibility which shall remain solely with the DBOM Firm. No additional payment will be made to the DBOM Firm for utility relocations, whether or not said relocation is necessary to avoid conflict with other lines. ii. The DBOM Firm shall coordinate its activities with any and all public and private utility providers occupying the right -of -way. No compensation will be paid to the DBOM Firm for any loss of time or delay. iii. The DBOM Firm shall remain responsible for performing all activities related to spotting, locating, and protecting facilities installed or maintained as part of this project. This service shall be performed in response to requests originating from Sunshine One Call from the City, from other Contractors or utility owners, or from any other sources. The DBOM Firm shall also meet with the requesting party as necessary in the 31 9. field to supplement marking utilities. The DBOM Firm shall document and photograph the work performed on all utility locating and daily activities. Primary Liability.The DBOM Firm shall have primary liability with respect to the warranties set forth in the Contract Documents, whether or not any defect, deficiency or other matter is also covered by a warranty of a Subcontractor or other third party, and the City need only look to the DBOM Firm for corrective action replacement or reimbursement. In addition thereto, the DBOM Firm's warranties expressed herein shall not be restricted in any manner by any warranty of a Subcontractor or other third party, and the refusal of a Subcontractor or other third party to correct defective, deficient or nonconforming Work shall not excuse the DBOM Firm from its liability as to the warranties provided herein. 3.13. Taxes. The DBOM Firm shall pay and shall be responsible for, as part of the Contract Price, all existing and future applicable Federal, State, local and other sales, consumer, use and similar taxes, whether direct or indirect, relating to, or incurred in connection with, the performance of the Work. The Contract Price includes all other Federal, State, local and /or other direct or indirect taxes which may apply. In the event the City elects to implement a direct purchase program for the purchase of materials and equipment to achieve Florida sales tax savings, DBOM Firm shall comply with the provisions set forth in Appendix "F" with respect to any such City purchases. 3.14. Access by Others. The DBOM Firm shall afford the City, Contract Administrator, Project Coordinator, and their authorized designees or representatives, safe access to the Project Site at all times. Access to the Project Site shall also be permitted at all times to all Federal, State, County and City safety, regulatory and inspection departments, personnel and agencies and other governmental entities having jurisdiction over the Work and the Project Site. DBOM Firm shall provide proper facilities and construction for such access. 3.15. Use of Site. The DBOM Firm shall, prior to any on -site testing and inspection activities and prior to on -site mobilization for demolition, excavation or construction, prepare a mobilization plan for the City's review and approval. The DBOM Firm shall at all times confine its operations to the Project Site, or to any lesser area specified by laws, ordinances, permits or any other Contract Documents. 3.16. Correction of Defective Work. The DBOM Firm shall correct Work which does not conform to the Contract Documents in accordance with the provisions of Article 13 hereof and the other Contract Documents. 3.17. Patents, Trademarks, Copyrights. The DBOM Firm shall pay all royalties and other fees for any patents, trademarks, copyrights or other proprietary rights necessary for the execution and completion of the Work. The DBOM Firm shall indemnify, defend and hold harmless the City from and against any and all losses, damages or expenses including, without limitation, court costs and reasonable attorneys' fees, arising or resulting from any claim or legal action that any materials, supplies, equipment, processes or other portions of the Work furnished by the DBOM Firm under this Agreement, or the use thereof, constitutes an 32 infringement and /or violation of any patent, trademark, copyright, trade secret, intellectual property right or other proprietary right. If any such item is held to constitute an infringement, and the use of such item is enjoined, the DBOM Firm shall, at its sole expense (in addition to the DBOM Firm's indemnification obligation described above and any other remedies the City may have under this Agreement), either procure the right to use the infringing item, or replace the same with a substantially equal but non - infringing item, or modify the same to be non- infringing, provided that any substitute or modified item shall meet all the requirements and be subject to all the provisions of this Agreement. The terms and provisions of this Section 3.17. shall survive the termination or expiration of this Agreement. 3.18. Rubbish; Debris; Cleaning. During the performance of the Work, the DBOM Firm shall at all times, as part of the stipulated Contract Price, keep the Project Site and adjacent streets, properties and sidewalks free from waste materials, debris and /or rubbish, and shall employ adequate dust control measures. If accumulation of such materials, debris, rubbish or dust constitutes a nuisance or safety hazard or is otherwise objectionable in any way as reasonably determined by the City, the DBOM Firm shall promptly remove the same at its sole cost and expense. a. The DBOM Firm shall use its best efforts to assure that no burning of trash or by the DBOM Firm or its Subcontractors occurs on the Project Site and that no dust or trash from Work in progress creates a public nuisance. In the event of any such occurrence, the DBOM Firm shall promptly cause the abatement thereof. The DBOM Firm shall remove all spillage and tracking arising from the performance of the Work from streets and sidewalks around the Project Site, and shall establish a regular maintenance program of sweeping and hosing to minimize accumulation of dirt and dust upon such areas. If the DBOM Firm fails, promptly after written notice from the City, to keep the Project Site and the surrounding properties clean, the City may thereafter perform any such cleaning services and deduct the cost of those services from amounts otherwise payable to the DBOM Firm under this Agreement. No assumption by the City of such cleaning services shall waive any future obligation of DBOM Firm to perform said services. Further, the City's deduction of the costs of those services from amounts otherwise payable to DBOM Firm under the Agreement shall not constitute a waiver of the City's right to place DBOM Firm in Default for such noncompliance. b. Upon Substantial Completion of the Work, or any portion or component thereof acceptable to the City, the DBOM Firm (i) shall remove from the Project Site, or applicable portion thereof, all tools, construction equipment, machinery, surplus materials, waste materials and rubbish, and (ii) shall leave the Project Site, or applicable portion thereof, in a thoroughly clean condition, and perform any other cleaning services described in the Project Specifications. The DBOM Firm shall re- perform any such services after the Substantial Completion Date to the extent the same is necessary or appropriate due to any Work performed by the DBOM Firm after such date. 33 c. All Work shall be cleaned using only specific materials recommended for the surfaces to be cleaned. Damage to any surfaces due to improper cleaning methods or materials used by the DBOM Firm or its Subcontractors shall be repaired and replaced by the DBOM Firm at its sole cost. 3.19. Members of DBOM Firm's Team. The personnel and firms presented in the DBOM Firm's RFP Proposal Submission shall staff key positions including, but not limited to, the DBOM Firm, Design Consultant, Design Subconsultants, Contractor, Subcontractors, Project Manager and Construction Superintendent, if specified ( "Key Personnel "). Such Key Personnel shall remain assigned to the Project through the duration of this Project and shall not be reassigned without the prior written approval of the Contract Administrator, unless the individual has left the employment of the DBOM Firm. The City will not unreasonably withhold its consent to additions of or substitutions for, Key Personnel, with new personnel of comparable qualifications in the event of death, promotion, retirement, job changes, firing, failure to perform or other good cause shown. The Construction Superintendent and Project Manager shall be authorized to act on behalf of the DBOM Firm to coordinate, inspect, and provide general direction of the Work in progress. The DBOM Firm's Construction Superintendent shall be assigned to the Project on a full -time basis, on -site, for 100% of his /her time, with no allocations or commitments to other clients or projects, and shall be competent, and English- speaking. a. Responsibilities of DBOM Firm's Project ManagerDBOM Firm herein represents that its Project Manager, at a minimum, will provide the following services: i. If not selected earlier or identified as part of the RFP Proposal Submission, at least thirty (30) days prior to the commencement of the Construction Phase of the Project, the DBOM Firm will identify and provide the qualifications of a suitably qualified and experienced Project Manager who will be full time, on site at the Project, for 100% of his /her time. ii. DBOM Firm will use reasonable efforts to have the same Project Manager on the Project full time to its conclusion, and any new proposed Project Manager shall first be approved in writing by Contract Administrator before permanent assignment; City's approval shall not be unreasonably withheld. iii. The Project Manager will conduct bi- weekly on -site meetings with the DBOM Firm and its Subcontractors at regular times, as previously agreed upon and approved by the Project Coordinator, and shall issue weekly reports on the progress of the Work and the minutes of the previous weekly on -site meeting. The City may request for design, construction, operations, or maintenance staff to be in attendance at these bi- weekly meetings. iv. Project Manager will be the lead representative of DBOM Firm with the primary responsibility for the administration of all of DBOM Firm's Work. v. The Project Manager shall maintain and monitor the CPM Project 34 Schedule, subject to Project Coordinator's prior written approval, and implement updates as required. vi. The Project Manager shall coordinate the processing of shop drawings and material submittals. vii. The Project Manager will endeavor to achieve satisfactory performance by DBOM Firm and, if required by the Design Consultant or City, shall cause for corrections to DBOM Firm's Work including, but not limited to, maintaining punch lists and observing testing. viii. The Project Manager will monitor and maintain oversight of the cost of the Project, including payment applications and the preparation thereof. ix. The Project Manager will assist in the preparation of record drawings or Construction Documents, and shall transmit to the Design Consultant requests for additional information concerning the design. The Project Coordinator shall be copied on these requests for monitoring purposes. x. The Project Manager will observe testing and start -up activities of all equipment, machinery and utilities to ensure a fully operational Project. xi. The Project Manager will secure all equipment brochures and warranties from the DBOM Firm and Subcontractors. xii. The Project Manager will coordinate the correction and completion of the Work including that required by any and all punch lists. b. Other Personnel. At any time, the Contract Administrator has the reasonable right to request removal and replacement of any of DBOM Firm's personnel. Once in place, the DBOM Firm shall not change any person filling a position listed in the organizational charts without the prior written consent of the Contract Administrator unless the City requests it or unless the person is leaving the employ of the DBOM Firm. The employee(s) of the DBOM Firm and Subcontractors shall be considered to be at all times employee(s) of the DBOM Firm or the Subcontractors, as applicable, and not an employee(s) or agent(s) of the City or any of its department offices or divisions. The DBOM Firm and Subcontractors agree to adjust staffing levels or to increase or replace any staff personnel if so requested by the Contract Administrator or its designees, should the Contract Administrator make a determination that said staffing is unacceptable or that any individual is not performing in a manner consistent with the requirements for such a position. c. Responsibilities of Design Consultant. DBOM Firm herein represents that the DBOM Firm, by and through its Design Consultant, will at a minimum provide the following services: i. Perform all of the architectural and engineering services necessary to describe, detail and design the Project consistent with the PSEMP and in accordance with all requirements of the Contract Documents and Applicable Laws. ii. Design the Project so as to comply with Applicable Laws. iii. Prepare the Construction Documents, as well as obtain all required and 35 necessary reviews and approvals (or take other appropriate action upon) for same, and /or other submittals including, but not limited to, Shop Drawings, product data, and samples. iv. Submit the Construction Documents to the Design Criteria Professional, with a copy to Contract Administrator, for the Design Criteria Professional's review and approval of the Construction Documents as being in general conformance with the PSEMP. Design Criteria Professional's confirmation of the Construction Documents as being in general conformance with the PSEMP shall not constitute acceptance of any design work which does not comply with Applicable Laws and /or the Contract Documents, nor shall it excuse any obligations of the Design Consultant to comply with the PSEMP, Applicable Laws and /or the Contract Documents. v. Assist in the administration of construction including, but not limited to, review and certification of all Applications for Payment for Work performed in compliance with the Contract Documents; the approval of materials, equipment, and apparatus used in the Work; and architectural and engineering inspections of all construction Work. Design Consultant's certification for payment shall constitute a representation to the City, based on the Design Consultant's observations at the Project site and on the data comprising the DBOM Firm's Application for Payment, that the Work has progressed to the point indicated and that, to the best of the Design Consultant's knowledge, information and belief, the quality of the Work is in accordance with the Construction Documents, the PSEMP and /or any other applicable Contract Documents. The Design Consultant shall attend Project construction meetings to facilitate the prosecution of the Work. vi. Have a representative at the Project Site to observe the progress and quality of the Work. On the basis of its on -site observations as an architect or as an engineer, the Design Consultant shall ensure (i) the faithful performance of the Contract Documents; and (ii) that the Work has been or is being installed in accordance with the Contract Documents before allowing it to be covered. The Design Consultant shall be obligated to provide the DBOM Firm and the City with written notice of any defects or deficiencies in the Work observed by the Design Consultant within five (5) days from date of discovery. With respect to Work which requires inspection prior to covering under the Contract Documents, the Design Consultant shall not certify any such Work for payment if it has been covered prior to the Design Consultant's inspection and approval. If the DBOM Firm does not, within a reasonable period of time, remedy to the reasonable satisfaction of the Design Consultant the defective or deficient conditions so reported to the DBOM Firm, the Design Consultant shall provide both the DBOM Firm and the City with written notice of the defective or deficient condition not 36 remedied and the Design Consultant's recommendation of the actions that are necessary to remedy such condition with an estimated time period within which such actions could reasonably be performed. vii. Reject Work which does not conform to the Contract Documents, provided that the Design Consultant obtains the prior written consent of the Project Coordinator. viii. Render interpretations (in writing or in the form of drawings) necessary for the proper execution of the Work and /or relating to interpretations of the requirements of the Construction Documents, on written request of the Resident Project Representative or Project Coordinator. All such written interpretations must be consistent with and conform to all requirements of the PSEMP and the Construction Documents. ix. Review, approve, reject or take other appropriate action pertaining to construction - related inquiries and submittals, such as shop drawings, product data and samples. All of Design Consultant's actions related thereto shall conform to the PSEMP, the Construction Documents and Applicable Laws. x. Prepare draft Change Orders for the City's review, with supporting documentation and data, subject to City's approval in accordance with the Contract Documents. If a Change Order is approved, Design Consultant shall prepare and finalize the updated Construction Documents required to implement the Work associated with the Change Order. xi. Prepare Construction Change Directives, if necessary, at no additional cost to City, and authorize minor changes in the Work, as provided in the Contract Documents. xii. Conduct inspections to assist the City in its determination of Substantial Completion, any Milestones (as applicable) and Final Completion, and shall receive and review for compliance with the Contract Documents all written warranties and related documents required pursuant to the Contract Documents to be assembled and furnished to the City upon Substantial Completion and Final Completion. The Design Consultant shall not tender any Certificate of Substantial Completion to the City for its final determination of whether Substantial Completion has been achieved, unless and until the Design Consultant has determined to the best of its knowledge, information and belief that the DBOM Firm has achieved Substantial Completion of the Work (or portion or component thereof covered by such Certificate) in accordance with the Contract Documents. xiii. The approved and permitted Construction Documents shall constitute a representation by the Design Consultant to City that the Project, if constructed as required by the Contract Documents, will be fully functional, suitable and sufficient for its intended purposes. No action or omission by City shall waive or excuse DBOM Firm's obligations under 37 the Agreement and /or other Contract Documents and that DBOM Firm shall remain fully liable for all work performed by the Design Consultant including, without limitation, any design errors or omissions. 3.20. Records. At all times during the Design Phase, the Construction Phase, and the Operate and Maintain Phase, and for a period of five (5) years after Substantial Completion of the Project, the DBOM Firm shall preserve, and the City shall have access during reasonable business hours to, all documents, books and records of the DBOM Firm relating to the Project and covering the period from and after the Contract Date through the completed performance of this Agreement including, without limitation, all bids and bid documents received by the DBOM Firm from Subcontractors, permitting records, plans and drawings, submittals and correspondence. 3.21. Construction Documents; As- builts; Surveys. a. The DBOM Firm shall maintain in good order at the Project Site at a specific location determined by the City at least one record copy of the Construction Documents (including drawings, specifications, and the like), addenda, product data, samples, Shop Drawings, Change Orders and other Amendments, marked currently to record changes made during construction. In addition, all record copy files shall be maintained electronically and on a site and format accessible to City staff. These shall be available to the City for inspection at all times. Upon completion of the Project, these record Construction Documents, addenda, product data, samples, Shop Drawings change orders and other Amendments shall be delivered to Contract Administrator. b. City, through its Contract Administrator, shall have the right to require the DBOM Firm to modify the Construction Documents, to supplement same with additional plans, drawings, specifications, or additional information that are within the specific intent and stated scope of the Project and which do not cause increase in Contract Price or Contract Time, all of which shall be considered as part of the Contract Documents, at no additional cost to the City. All things which, in the opinion of the Contract Administrator, may reasonably be inferred from the Contract Documents including, but not limited to, the Construction Documents, shall be executed by DBOM Firm under the terms of the Contract Documents. The Contract Administrator shall determine whether said Construction Documents conform to the Contract Documents. c. DBOM Firm shall be solely responsible for establishing and maintaining a line and grade in the field. DBOM Firm shall maintain an accurate and precise horizontal and vertical record of the existing pavement conditions; final pavement conditions; and all pipe lines, conduits, structures, underground utility access portals, handholes, fittings, and similar items encountered or installed during construction. DBOM Firm shall deliver these records in good order to the Contract Administrator as the Work is completed. These records shall serve as a basis for "as- built" drawings. The cost of all such field layout and recording work is included in the Contract Price. 38 d. Final "as- built" drawings which accurately reflect the "as- built" conditions of the new facilities shall be supplied on compact discs ( "CD "), not compressed, in a multi - layered, manipulable, Autodesk AutoCAD Version 2016 format (or the most current format then being used by the City) or other format specified by the City, and shall be delivered to the City upon Final Completion of the Project and prior to Final Progress Payment pursuant to Article 8, together with a final "as- built" critical path method schedule. If the DBOM Firm or its Design Consultant prepares any of the Design Documents or Construction Documents on Building Information Modeling ( "BIM ") software, the DBOM Firm shall furnish the City with such documents on CDs in multi - layered, manipulable format, along with notice of the specific version of the BIM software used to produce the documents. The verifiable evidence of progress with "as- built" information, as required by Article 8, shall be submitted electronically and in print format at least once a month to the Contract Administrator. These "as- built" drawings electronic and paper format and the latest version of the AutoCAD format media must be delivered and found to be acceptable to the City prior to the Final Progress Payment. e. The City requires two (2) paper copies of the as -built drawings signed and sealed by a registered professional, three (3) sets of CDs with CAD files of the as -built drawings, and three (3) sets of CDs with pdf files of the as- built drawings all of which shall be clearly legible. A copy or copies of each such document shall also be retained by the DBOM Firm. The DBOM Firm shall also comply with all other documentation requirements set forth in the Contract Documents. i. Within thirty (30) days of NTP, the DBOM Firm shall inspect the Project Site and furnish to the City a certified line and grade survey of any areas within the Project Site that may be specified by the City, or that may be required by agencies having jurisdiction or under Applicable Laws, prepared by a surveyor licensed in the State of Florida in accordance with the Minimum Standard Detail Requirements for Land Title Surveys adopted in 1999 by the American Land Title Association and the American Congress of Surveyors and Mappers, and a certified survey of the physical condition of the Project Site, prepared by a qualified engineering firm. The line and grade surveys will locate and protect control points prior to starting site work, and will preserve all permanent reference points during construction. No changes or relocations will be made without prior written approval of the Contract Administrator. A written report shall be made to the Contract Administrator when any reference point is lost or destroyed, or requires relocation because of necessary changes in grades or locations. ii. The surveyor shall be required to replace Project control points which may be lost or destroyed. The surveyor shall be duly registered as a surveyor or mapper, as required by Florida law and any other Applicable 39 Laws. Replacements shall be established based upon original survey control iii. In addition, as part of the Work, the DBOM Firm shall within thirty (30) days of the Substantial Completion Date, furnish to the City another certified survey of the Project Site (with the Project located thereon) prepared by a surveyor licensed in the State of Florida in accordance with the Minimum Standard Detail Requirements for Land Title Surveys adopted in 1999 by the American Land Title Association and the American Congress of Surveyors and Mappers. 3.22. Number of Submittals. Certain Design Documents and Construction Documents are required pursuant to the Contract Documents. (to be submitted and /or provided by the DBOM Firm to the City). In addition to the document submittal requirements set forth elsewhere in the Contract Documents, the DBOM Firm shall submit the following documents to the City as soon as they are available and shall submit the minimum number of copies listed below: a. Drawings. Submit one set of full -sized reproducible drawings in native AutoCAD format and one copy in .pdf format; one 11" x 17" set of reproducible drawings; one set of half -sized reproducible drawing one set; of half -sized blue - line drawings; and one electronic copy of the drawing so that the City may reproduce drawings as needed. b. Narratives. For all narrative documents (including documents referenced in Appendix "E" and (the Project Specifications), submit one paper copy and one electronic copy thereof. c. Progress Reports.DBOM Firm shall submit with at least one hard copy and at least one electronic copy (in both .pdf and native file format) of all reports specified in Appendix "E ", and Project Schedules and Updates thereto. The City shall have no obligation to review and /or approve Progress Reports, Project Schedules, and Updates or any such other documents, except as specifically set forth herein. d. Shop Drawings. Provide quantities required pursuant to the terms of the Project specifications. The City shall have no obligation to review and /or approve Shop Drawings. e. Product Data.Provide quantities required pursuant to the terms of the Project specifications. The City shall have no obligation to review and /or approve product data. f. Samples. Provide quantities required pursuant to the terms of the Project specifications. The City shall have no obligation to review and /or approve samples. Quality Control and Testing Laboratory ReportCrovide one paper and one electronic copy, both upon submittal to the DBOM Firm, and upon return by the DBOM Firm with its comments and directions. The City shall have no obligation g. 40 to review and /or quality control and testing laboratory reports. The City's receipt, review and /or approval of such reports shall not in any way constitute approval or acceptance of the Work which is the subject matter thereof. The DBOM Firm remains fully responsible for ensuring its receipt, review and approval of all such reports and the contents thereof to ensure the Work is in conformance with the Contract Documents. h. Contract Agreements. Provide one paper and one electronic copy of all agreements by, between or among DBOM Firm, Design Consultant, Design Subconsultants, Contractor, and any Subcontractors. The City shall have no obligation to review and /or approve any of the foregoing agreements. i. Guarantees and WarrantiesProvide, at a minimum, three (3) copies of all guarantees, warranties, maintenance instructions and manuals, operating manuals, catalogs and operational data that relate to the Project or its components. The City shall have no obligation to review and /or approve any of the foregoing materials. j. Transition Plan. Provide plan describing the hand back requirements and a detailed plan to transition the device operations and maintenance from the DBOM Firm to the City at the end of the operations and maintenance phase, or at an earlier date as may be identified by the City. The Transition Plan will be submitted by the DBOM Firm to the City no less than ninety (90) days prior to transition. The Transition Plan will be subject to the City's review and approval. If requested by the City, the DBOM Firm shall also submit any of the preceding documents on compact disc (and in a format reasonably acceptable to the City). In addition to the number of copies specified above in (a) through (i), the DBOM Firm shall provide to the City six (6) copies of each document provided to the City (in its regulatory capacity) and all other governmental bodies in their role as regulatory agencies, simultaneously with their delivery to the City or such other governmental bodies. 3.23. Availability of Project Site. Subject to the terms herein, the City shall deliver the Project Site or parcels thereof (as depicted in Appendix "A" attached hereto) to the DBOM Firm for purposes of commencing demolition, excavation, remediation and construction activities on the date described in the appropriate Notice to Proceed. a. Use of the Project Site or any other City -owned right -of -way for the purpose of storage of equipment or materials, lay -down facilities, pre -cast material fabrication, batch plants for the production of asphalt, concrete or other construction - related materials, or other similar activities, shall require advance written approval by the Project Coordinator. If approved by the City at its sole and absolute discretion, use of the Project Site or any other City -owned right -of- way for the foregoing storage purposes at any given point in time shall be expressly limited to equipment necessary for the then current and active prosecution of the Work and shall be comprised of no more than two (2) weeks' worth of materials or products to be incorporated as part of the Project within 41 the next month, as noted in the most recent approved Project Schedule. The City may, at any time, in its sole and absolute discretion, revoke or rescind such approval for any reason. Upon notice of such rescission, DBOM Firm shall, within twenty- four (24) hours, remove and relocate any such materials and equipment to a suitable, approved location. b. Notwithstanding any other provision in the Contract Documents to the contrary, the conditions or requirements of right -of -way permits established by the authorities having jurisdiction including, without limitation any regulatory authorities of the City, shall take precedence over any provision in the Contract Documents that may provide any right whatsoever to use of the Project Site for staging, material and equipment storage, lay -down or other similar activities. 3.24. Testing and Inspection; Responsibility. In addition to the tests and inspections provided for below and elsewhere in the Contract Documents, the City shall have the right (but not the obligation) at any time to inspect or test any portion of the Work or the Project. a. The DBOM Firm shall perform and /or obtain all tests and inspections necessary to ensure the proper execution, completion, operation and maintenance of the Work including, without limitation, all tests and inspections provided for by the Contract Documents (including, but not limited, to any tests and inspections pursuant to Appendix "A" or by laws, ordinances, rules, regulations or orders of governmental authorities, including the City). The DBOM Firm shall make arrangements for tests and inspections conducted by any independent testing laboratory engaged by the City, or tests or inspections conducted by any agency having jurisdiction. The City's direct engagement of any independent testing laboratory or agency shall in no way be construed, interpreted or deemed as the City's assumption of any obligations or requirements of DBOM Firm to ensure such testing and inspections are performed, to review and analyze the results thereof and to properly address any portions of the Work which fail to meet the acceptable standards or requirements for which such test or inspection was conducted to evaluate. Rather, the City's engagement of such independent testing laboratory or agency should be interpreted as for convenience of payment purposes only. The DBOM Firm shall give the City timely notice of when and where tests and inspections are to be made so the City and /or the Resident Project Representative may observe such procedures. Inspections shall be made promptly and, where practicable, at the source of supply. If Work should be covered up without required inspection /approval, it must, if required by the Contract Administrator or Design Consultant, be uncovered for examination, and properly restored at DBOM Firm's expense. b. If the Contract Administrator determines that the Work, portions thereof, or goods, materials, or components required as provided for by the Contract Documents, require additional testing or inspection not included under the above paragraph, the City may instruct the DBOM Firm to make arrangements for such additional testing or inspection (including uncovering the Work) as part of the stipulated Contract Price by an entity acceptable to the City, and the 42 DBOM Firm shall give timely notice to the City of when and where such tests and inspections are to be made so the City may observe such procedures. The City's presence during any such testing or inspections shall in no way be construed, interpreted and /or deemed to constitute acceptance of such testing or inspection (including the procedures implemented) or the results thereof. c. The Contract Administrator may order re- testing or re- inspection of Work (including uncovering thereof at any time in its sole discretion). If re- testing or re- inspection of Work is found to be in accordance with the Contract Documents, the City shall pay the cost of re- inspection, re- testing and replacement. If such Work is not strictly in accordance with the Contract Documents, DBOM Firm shall pay such cost. d. Testing requirements are provided in Appendix "A" culminating in System Acceptance. System Acceptance shall be deemed to have occurred when the DBOM Firm has successfully conducted the acceptance test and the test report has been approved by the City, as outlined in the System Acceptance Test Plan. The DBOM Firm shall submit a System Acceptance Test Plan and Procedure at least thirty (30) days prior to the commencement of the Systems Acceptance Test. The System Acceptance Test Plan and Procedure will be reviewed and approved by the City or its designated representative. The DBOM Firm shall use the approved plan and procedure to verify all Project components are working in accordance with the Contract Requirements. During System Acceptance, a final inspection of the System shall be conducted by the City in the presence of an authorized DBOM Firm representative. The City shall prepare a final inspection report regarding the results of the System Acceptance Test and final System inspection. Once the DBOM Firm has addressed all comments and /or deficiencies noted in the final inspection report to the satisfaction of the City, the City shall issue a formal notification of System Acceptance. The DBOM Firm operations and maintenance period shall commence upon formal notification of System Acceptance by the City. 3.25. Local Conditions; Site Conditions. a. Local Conditions.The DBOM Firm represents and warrants that it has taken all steps reasonably necessary to ascertain the nature and location of the Work, and that it has investigated and satisfied itself as to the general and local conditions which can affect the Project, the performance of the Work and /or the Project Site including, but not limited to i) conditions bearing upon transportation, disposal, handling, and storage of materials; ii) the availability of labor, water, electric power, and roads; iii) uncertainties of weather and observable physical conditions at the Project Site or otherwise affecting the Project, including sub - tropical and /or coastal conditions in South Florida; iv) the adequacy of the Project Site for lay -down, storage and parking in accordance with Applicable Laws and permit requirements of agencies having jurisdiction; and v) the character of equipment and facilities needed prior to and during the performance of the Work. The DBOM Firm agrees that it bears all risk 43 associated with any general or local condition that can affect the Project, the Project Site and /or the performance of the Work. Any act or omission by the DBOM Firm with respect to the actions described and acknowledged in this subsection will not relieve the DBOM Firm from responsibility for properly estimating the difficulty and cost of successfully performing the Work, or as time is of the essence for proceeding to successfully perform the Work within the Project Schedule and the Contract Price. In confirmation and furtherance of the foregoing, the DBOM Firm acknowledges and agrees that it shall not be entitled to an adjustment in the Project Schedule, the Substantial Completion Date or the Contract Price, based on general or local conditions affecting the Project, the Project Site and /or the performance of the Work, and the DBOM Firm hereby waives and releases City from any and all Claims associated therewith. b. Site Conditions. The DBOM Firm acknowledges and agrees that it has satisfied itself as to what the DBOM Firm anticipates will be the character, quality and quantity of soil, surface and subsurface materials, or obstacles that may be encountered by the DBOM Firm at the Project Site including, but not limited to, the nature or amount of any kind of soil material, the location of any utilities or structures on the Project Site, the composition or condition of any utility or structure and its contents, the fitness of any material for use as fill or drainage, or the amount of water to be expected, and that the entire cost risk of such matters, as well as any soil, surface, subsurface /underground, concealed, unknown, known, latent or other conditions (collectively, the "Site Conditions "), shall be borne by the DBOM Firm as part of the Contract Price unless such conditions could not have reasonably been identified upon reasonable investigation by the DBOM Firm. City makes no representations or warranties whatsoever as to the Site Conditions. Any information provided by City relating to Site Conditions is provided as advisory only, as DBOM Firm recognizes and agrees that Site Conditions may vary from those observed by City. Without limiting the generality of the foregoing, but rather in confirmation and furtherance thereof, the DBOM Firm agrees that it shall have no Claim for any increase in the Contract Price in the event that Site Conditions are encountered or discovered at the Project Site in the performance of the Work where such conditions could reasonably have been identified upon reasonable investigation thereof. The DBOM Firm expressly acknowledges and agrees that its pricing of the Work and the determination of the Contract Price were expressly based upon the DBOM Firm's assuming the foregoing cost risks of Site Conditions. i. If Site Conditions that could not have reasonably been identified by DBOM Firm upon prior investigation are encountered at the Project Site that are materially differing from those indicated in the Contract Documents, or if unknown physical conditions of an unusual nature differ materially from those ordinarily encountered and generally recognized as inherent in the Work provided for in the Contract Documents are encountered at the Project Site, DBOM Firm shall promptly notify the 44 City within two (2) business days of the specific materially differing Site Conditions before the DBOM Firm disturbs the conditions or performs the affected Work. ii. Upon receipt of written notification of differing Site Conditions from the DBOM Firm, the City will investigate the Site Conditions and, if it is determined that the Site Conditions materially differ and cause an increase or decrease in the cost or time required for the performance of any Work, an equitable adjustment may be made in accordance with Article 11 herein and the other Contract Documents. An adjustment for differing Site Conditions shall not be allowed, and any Claim relating thereto shall be deemed conclusively waived, if the DBOM Firm has not provided the required written notice within two (2) business days of discovery of the Site Conditions, or has disturbed the Site Conditions prior to City's examination thereof. Should the City determine that the Site Conditions of the Project Site are not so materially different to warrant a change in the Contract Price or Contract Time or any other terms of the Contract Documents, DBOM Firm shall be notified of the reasons in writing, and such determination shall be final and binding upon the Parties hereto. iii. For purposes of this Section 3.25., a "materially differing" Site Condition is one that (1) is not identified in the Contract Documents and is not reasonably inferable therefrom; (2) could not have reasonably been identified by DBOM Firm upon prior investigation, provided DBOM Firm reasonably undertook such prior site investigation; and (3) requires a change to the Work that increases DBOM Firm's costs and /or impacts the critical path for completion of the Work. iv. Where Site Conditions delay the Project, and said delay could have been avoided by reasonable investigations of the Project Site at any time prior to commencement of the Work in question, such delay shall not be considered to be an Excusable Delay beyond the control of the DBOM Firm, and no time extension shall be granted pursuant to Article 12. No request for an equitable adjustment or change to the Contract Time for differing Site Conditions shall be allowed if made after the date certified as the Substantial Completion Date. 3.26. Subcontractors; Design Subconsultants. DBOM Firm agrees to bind specifically every Design Consultant, Design Subconsultant, Contractor, and Subcontractor to the terms and conditions of the Contract Documents for the benefit of the City, and shall incorporate all applicable terms and conditions of the Contract Documents into any and all Consulting Agreement, Subconsulting Agreements, and Subcontracts, to the full extent of the Work to be performed by each Design Consultant, Design Subconsultant, Contractor, and Subcontractor. DBOM Firm shall submit a copy of each Consulting and Subconsulting Agreement and Subcontract at all tiers to the City for its examination and approval prior to the execution of such Consulting or Subconsulting Agreement or Subcontract. 45 a. The DBOM Firm shall make available to each proposed Design Consultant, Design Subconsultant, Contractor, and Subcontractor, prior to execution of the Subcontract, Consulting or Design Subconsulting Agreement, copies of the Contract Documents to which the Design Consultant, Design Subconsultant, Contractor, or Subcontractor will be bound, and require that each Design Consultant, Design Subconsultant, Contractor, and Subcontractor shall similarly make copies of applicable portions of such documents available to their respective proposed sub - subcontractors. b. The City will not unreasonably withhold its consent to substitute a Design Consultant, Design Subconsultant, Contractor, or Subcontractor in the case of a matured and uncured default by such entity in its contract with the DBOM Firm resulting in termination of the DBOM Firm's contract with such entity, impossibility of performance or other good cause shown. Any substitute party, however, must possess comparable experience, skill, and character to that of the entity being replaced. c. Conditional Assignment.DBOM Firm conditionally assigns to the City all the rights, title and interest of DBOM Firm in, to and under any and all Consulting and Subconsulting Agreements and Subcontracts. The assignment is exercisable by the City, at its election, in the event that the City has exercised its right to terminate this Agreement for any reason in whole or in part or to take control of, or cause control to be taken of, the Work or any portion thereof. The City may reassign the Consulting and Subconsulting Agreements and Subcontracts to another contractor, design professional, or any other qualified person or entity, (as the case may be) and such assignee may exercise the City's rights in the Consulting and Subconsulting Agreements and Subcontracts. Each Design Consultant, Design Subconsultant, Contractor, or Subcontractor shall, upon written notice that the City has exercised its rights under the Contract Documents (or the portion thereof applicable to the materials or services being furnished by such Subconsultant or Subconsulting Agreement or Subcontractor), continue to perform all of its obligations, covenants and agreements under such Subcontract for the benefit of the City. d. The DBOM Firm's Consulting Agreement with the Design Consultant and the Design Subconsulting Agreements with the Design Subconsultants, respectively, shall also set forth the Design Consultant's and /or Design Subconsultants acknowledgment and agreement that (i) the Design Consultant shall at all times during on -site construction activities have a representative at the Project Site to observe the progress and quality of the Work; (ii) the Design Consultant shall, pursuant to such on -site observations as a Design Consultant, endeavor in good faith to guard against defects and deficiencies in the Work; (iii) the Design Consultant shall be obligated to provide the DBOM Firm and the City with written notice of any defects or deficiencies in the Work observed by the Design Consultant; (iv) if the DBOM Firm does not within a reasonable period of time remedy to the reasonable satisfaction of the Design Consultant 46 the conditions so reported to the DBOM Firm, the Design Consultant shall provide both the DBOM Firm and the City with written notice of the condition not remedied and the Design Consultant's recommendation of the actions that are necessary to remedy such condition; and (v) the Design Consultant shall conduct inspections to assist the City in making its final determination of whether the DBOM Firm has achieved, Substantial Completion of the Project, or any applicable portion thereof, and shall not tender any Certificate of Substantial Completion to the City unless and until the Design Consultant has determined to the best of its knowledge, information and belief that the DBOM Firm has achieved Substantial Completion of the Work (or portion or component thereof covered by such certificate) in accordance with the Contract Documents. 3.27. THE CITY HAS NO OBLIGATION TO ASSIST, FACILITATE AND /OR PERFORM IN ANY WAY THE DBOM FIRM'S OBLIGATIONS UNDER THE AGREEMENT OR OTHER CONTRACT DOCUMENTS. THE CITY'S PARTICIPATION, FACILITATION AND /OR ASSISTANCE TO THE DBOM FIRM SHALL BE AT ITS SOLE DISCRETION AND SHALL NOT, IN ANY WAY, BE CONSTRUED, INTERPRETED AND /OR CONSTITUTE AN ASSUMPTION BY THE CITY OF DBOM FIRM'S OBLIGATIONS, A WAIVER OF DBOM FIRM'S OBLIGATIONS AND /OR EXCUSE ANY BREACH BY DBOM FIRM OF ITS OBLIGATIONS UNDER THE CONTRACT DOCUMENTS. THE PARTICIPATION IN THE PERFORMANCE OF ANY OF DBOM FIRM'S OBLIGATIONS SHALL NOT PRECLUDE THE CITY FROM DECLARING DBOM FIRM IN DEFAULT FOR DBOM FIRM'S FAILURE TO PERFORM SUCH OBLIGATION, NOR SHALL IT LIMIT, IN ANY WAY, THE CITY'S RIGHTS AND REMEDIES IN CONNECTION THEREWITH. THE DBOM FIRM EXPRESSLY ACKNOWLEDGES AND AGREES NOT TO RAISE OR ASSERT AS DEFENSE TO ANY CLAIM, ACTION, SUIT AND /OR OTHER PROCEEDING OF A SIMILAR NATURE, THE CITY'S PARTICIPATION, ASSISTANCE AND /OR FACILITATION IN THE PERFORMANCE OF DBOM FIRM'S OBLIGATIONS. INCLUDING, WITHOUT LIMITATION, ASSISTING WITH OBTAINING PERMITS OR WITH COORDINATION WITH UTILITIES, OR OTHER MATTERS RELATED TO THE PROJECT. IN THE EVENT OF ANY CONFLICT BETWEEN THIS SECTION AND /OR ANY OTHER PROVISION OF THIS AGREEMENT OR OTHER CONTRACT DOCUMENTS, THIS SECTION SHALL GOVERN. ARTICLE 4 CITY'S DUTIES AND RESPONSIBILITIES 4.1. City Representatives. The City shall designate, from time to time, one or more representatives authorized to act on its behalf with respect to the Project. No representative or designee of the City shall have any authority to adjust the Contract Price or the Substantial Completion Date unless memorialized in a duly executed Change Order. The City shall examine documents submitted by the DBOM Firm and shall utilize its reasonable efforts to render necessary decisions pertaining thereto in accordance with the Project Schedule. a. The Contract Administrator and Project Coordinator shall have the authority to issue directives and notices on behalf of the City. The Contract Administrator and Project Coordinator shall have the authority to issue Construction Change 47 Directives. b. Approval of Change Orders /Amendments. The City Manager or Contract Administrator may approve Change Orders or other Amendments to the Contract Documents involving extensions to the Contract Time and /or adjustments to the Contract Price, up to an amount equal to the total amount remaining in the City's Contingency. i. The City Commission may approve any Change Order or other Amendment to the Contract Documents. ii. Change Orders exceeding any available amounts in the City's Contingency shall require the advance approval of the City Commission. 4.2. City's Project Coordinator. The Project Coordinator shall serve as the person designated by the City to provide direct communication with the DBOM Firm with respect to the City's responsibilities or matters requiring the City's approval, in its proprietary capacity as Owner, under the Contract Documents. The Project Coordinator shall have full authority to require the DBOM Firm to comply with the Contract Documents. However, any failure of the Project Coordinator to identify any noncompliance, or to specifically direct or require compliance, shall in no way constitute a waiver of, or excuse, the DBOM Firm's obligation to comply with the requirements of the Contract Documents. The City's Project Coordinator will be responsible for the following: a. Review of draft and completed Applications for Payment and coordination of the processing thereof with the City. b. Monitoring of all aspects of the Work, Project Site, and Project Schedule including, but not limited to, attending Project - related meetings and reviewing and observing the Work and testing thereof for general conformance and compliance with the intent of the PSEMP and Contract Documents, provided, however, that Project Coordinator's failure to monitor any aspect of the Project shall not relieve DBOM Firm of its obligations to perform and deliver the Project in accordance with the Contract Documents. c. Tracking, logging and reviewing all required Project - related documents and serving as the day -to -day City liaison for addressing Project - related issues with the DBOM Firm. 4.3. Communications. In communications relating to the Project, the City shall communicate with Subcontractors, and such Subcontractors shall communicate with the City, only through the DBOM Firm's Project Manager. Nothing herein shall preclude City or Subcontractor from directly communicating with each other with respect to any default of the DBOM Firm or other matter of public concern. 4.4. Cooperation. Whenever the City's cooperation is required by the DBOM Firm in order to carry out the DBOM Firm's obligations hereunder, the City agrees that it shall act in good faith in so cooperating with the DBOM Firm. 4.5. City Information. Any information provided by the City to the DBOM Firm, its Design 48 Consultant, Design Subconsultants, Contractor, or Subcontractors relating to the Project and /or existing conditions upon, about, beneath or adjacent to the Project Site including, without limitation, any geotechnical or environmental reports, or other information pertaining to subsurface exploration and conditions, borings, test pits, tunnels, as -built drawings and other conditions affecting the Project Site, whether or not included in the PSEMP, are provided only for the convenience of the DBOM Firm and the Subcontractors. The City makes no representations or warranties as to, and assumes no responsibility whatsoever with respect to, the sufficiency, completeness or accuracy of such information and makes no guarantee, either express or implied, that the conditions indicated in such information or independently found by the DBOM Firm, its Design Consultant, Design Subconsultants, Contractor, or the Subcontractors as a result of any examination, exploration or testing, are representative of those existing throughout the performance of the Work or the Project Site, and there is no guarantee against unanticipated or undisclosed conditions. 4.6. City's Reviews and Comments. All plans, tests, and procedures (e.g. maintenance, operations, staffing levels, etc.) shall be subject to the City's review and acceptance. The City's review, evaluation, or comment as to any documents prepared by or on behalf of the DBOM Firm shall be solely for the purpose of the City's determining for its own satisfaction the suitability of the Project, or portions thereof, detailed in such documents for the purposes intended therefor by the City, and may not be relied upon in any way by the DBOM Firm, any Design Consultant, Design Subconsultant, Contractor, Subcontractor, or any other third party as a substantive review thereof. The City, in reviewing, evaluating, commenting on or monitoring any progress of the Work, shall have no responsibility or liability for the accuracy or completeness of the Work, for any defects or inadequacies therein, or for any failure to comply with the requirements set forth in the Contract Documents, the responsibility for all of the foregoing matters being the sole obligation of the DBOM Firm; nor shall the City's review or monitoring of the Work constitute acceptance of the Work or in any way excuse or limit the obligations of the DBOM Firm to comply with the Contract Documents as set forth therein. 4.7. Resident Project Representative. The City may retain an independent professional engineering firm or other firm duly qualified and licensed to serve as Resident Project Representative and assist the City with observing, reviewing, and documenting construction activities on the Project. The Resident Project Representative shall monitor DBOM Firm's progress and performance in accordance with the Contract Documents. The Resident Project Representative shall have the authority to assist the City with the following: a. Reviewing DBOM Firm's Project Schedule submissions and confer with the DBOM Firm and /or Design Consultant regarding acceptability thereof; b. Reviewing draft Applications for Payment, forwarding comments and recommendations to the Design Consultant, and approving Applications for Payment as complying with the requirements of the Contract Documents following Design Consultant's certification of such Applications for Payment; c. Observing all aspects of the prosecution of the Work including, but not limited to, verifying that Work has been completed and that material and equipment certificates, operation and maintenance manuals, guarantees and warranties 49 and any other data or documents required by the Contract Documents have been provided to the City; d. Participating in inspections and testing required by the Contract Documents, including System Acceptance, Substantial Completion and Final Completion inspections, and assisting City in connection with its determination of Substantial Completion, any applicable Milestones and Final Completion. The role of the Resident Project Representative is to facilitate information to the City and Design Consultant. In no event shall the Resident Project Representative be authorized to approve substitutions or deviations from the Contract Documents; to undertake any of the obligations and responsibilities of DBOM Firm; direct the means and methods of DBOM Firm; or to advise on, issue direction on, or assume control over safety practices of the DBOM Firm. If no RPR is appointed or assigned to the Project, the duties of the RPR shall be performed by the Design Criteria Professional, or Contract Administrator (or his or her designee). 4.8. DBOM Firm Not Relieved By City, Project Coordinator or Resident Project Representative Activity. The responsibility of the DBOM Firm for faithful performance of the Contract Documents shall not be relieved or affected in any respect by the presence, inspections, or approvals by the City (whether in its proprietary or regulatory capacity), Project Coordinator, or Resident Project Representative or their designees. 4.9. Permitting & Code Inspections. The City may retain a threshold inspector, if required by Chapter 553, Florida Statutes, and any other inspectors as the City deems necessary, provided, however, the failure of the City, threshold inspector, or any other inspector to identify any noncompliance, or to specifically direct or require compliance, shall in no way constitute a waiver of, or excuse, the DBOM Firm's obligation to comply with the requirements of the Contract Documents. ARTICLE 5 EMPLOYMENT CONDITIONS 5.1. No Discrimination; Affirmative Action. The DBOM Firm shall not discriminate against any workers, employees, or applicants, or any member of the public, because of race, creed, color, religion, age, sex, sexual orientation or national origin, nor otherwise commit an unfair employment practice. The DBOM Firm shall take affirmative action to ensure that applicants are granted or denied employment, and that employees are treated during employment, without regard to their race, creed, color, religion, age, sex, sexual orientation or national origin. Such affirmative action shall relate to, 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 apprenticeship. The DBOM Firm shall post (or cause to be posted) in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this non - discrimination clause. The DBOM Firm further agrees that this clause will be incorporated in all contracts entered into with Design Consultant, Design Subconsultants, Contractor, Subcontractors, and all labor organizations furnishing skilled, unskilled and craft labor or performing any such labor in connection with the Work. 50 5.2. Civil Rights Act. The DBOM Firm shall comply with, and shall require all Subcontractors to comply with, all Federal, State, and local laws, rules, regulations and ordinances relating to employment and the design and construction of the Project, including without limitation the Civil Rights Act of 1964, Pub. L. 88 -352. July 2. 1964. 78 Stat. §701 et seq., as amended; the Americans With Disabilities Act of 1990, Pub. L. 101 -336, July 26, 1990; and the City's Human Rights Ordinance, as same may be amended. 5.3. Equal Benefits. The DBOM Firm certifies and represents that it shall comply with all applicable provisions of Section 2 -373 of the City Code, as same may be amended from time, with regard to equal benefits for domestic partners of employees. The failure to comply with this Section shall constitute a material event of default of this Agreement. 5.4. Compliance Reports. To demonstrate compliance with the foregoing, the DBOM Firm shall furnish, and shall cause its Subcontractors to furnish, such reports and information and in such form and substance as may be reasonably requested by the City or any other governmental body or agency requesting the same. 5.5. Prevailing Wages. If specified as applicable to this Project in the RFP, the DBOM Firm shall comply with, and shall require all Subcontractors to comply with, Sections 31 -27 through 31 -30 of the City Code, as same may be amended from time to time, with regard to minimum hourly wage rates for all employees who provide services pursuant to this Agreement, as follows: a. The rate of wages and fringe benefit payments for all laborers, mechanics, and apprentices shall not be Tess than those payments for similar skills in classifications of work in a like construction industry as determined by the Secretary of Labor and as published in the Federal Register. All mechanics, laborers, and apprentices, employed or working directly upon the site of the Work shall be paid in accordance with the above referenced wage rates. The DBOM Firm shall post notice of these provisions at the site of the Work in a prominent place where it can be easily seen by the workers. b. If the Parties cannot agree on the proper classification of a particular class of laborers or mechanics or apprentices to be used, the Parties shall submit the question, together with its recommendation, to the City Manager for final determination. c. In the event it is found by the City that any laborer or mechanic or apprentice employed by the DBOM Firm, or any Subcontractor directly on the site of the Work has been or is being paid at a rate of wages less than the rate of wages required by the ordinance, the City may by written notice to DBOM Firm terminate its right to proceed with the Work or such part of Work for which there has been a failure to pay said required wages; and (ii) prosecute the Work or portion thereof to completion by contract or otherwise. Whereupon, City and its sureties shall be liable to City for any excess costs occasioned to City thereby. d. The DBOM Firm shall maintain payrolls and basic records relating thereto during the course of the Work and shall preserve such for a period of three (3) 51 years thereafter for all laborers, mechanics, and apprentices working at the site of the Work. Such records shall contain the name and address of each such employee; its current classification; rate of pay (including rates of contributions for, or costs assumed to provide, fringe benefits); daily and weekly number of hours worked; deductions made; and actual wages paid. e. The DBOM Firm shall be required to submit, with each requisition for payment, any signed and sworn statement of compliance with the prevailing wage rate ordinance, as may be required by the City. The DBOM Firm shall submit certified payrolls for each requisition period. Certified payrolls should include employee name, address and social security number, labor classification, hours worked, hourly base rate, hourly fringe rate and hourly benefit rate f. The City may withhold or cause to be withheld from the DBOM Firm so much of the payments requisitioned as may be considered necessary to pay laborers and mechanics, including apprentices, trainees, and guards employed by the DBOM Firm or any Subcontractor on the Work, the full amount of wages required by the Contract Documents or terms of the applicable subcontract. If the DBOM Firm or any Subcontractor fails to pay any laborer, mechanic, or apprentice employed or working on the site of the Work all or part of the wages required by the Contract Documents or terms of the applicable subcontract, the City may, after written notice to DBOM Firm, take such action as may be necessary to cause suspension of any further payments or advances until such violations have ceased. g. ARTICLE 6 PROJECT SCHEDULE AND BREAKDOWN OF PROJECT COSTS 6.1. Project Schedule. TIME IS OF THE ESSENCE THROUGHOUT THIS AGREEMENT. The DBOM Firm shall complete the planning, design, development, construction, completion, operation, and maintenance of the Work and the Project in accordance with the approved Project Schedule and within the Contract Time, which schedule defines major design and construction Milestones, Substantial Completion, their sequences, and Final Completion as determined from the date of the Notice to Proceed. The Parties hereto recognize and acknowledge that the Project Schedule has been established in order to meet the requirements of the Parties hereto for the design, development, construction, completion, operation, and maintenance of the Project and to coordinate the design, development, construction, completion, operation, and maintenance of the Project. The DBOM Firm shall be instructed to commence the Work by written instruction issued by the City in the form of one or more Notices to Proceed for the Design Phase, Construction Phase, and for the Operations and Maintenance Phase. As set forth more fully in Appendix "A ", the City intends to award the Work in up to six separate phases, Phase 1 through Phase 6 (each, a "Phase "), via a separate Notice to Proceed for the design and construction Work for each Phase, and a separate Notice to 52 Proceed for the Operations & Maintenance Work for each Phase. The issuance of any Notice to Proceed shall be further subject to DBOM Firm's satisfaction of all of the foregoing conditions precedent to issuance of a Notice to Proceed to mobilize on the Project Site and commence with physical construction work, as set forth in this Article 6. The issuance of any Notice to Proceed for any Operations & Maintenance work shall be subject to and contingent upon DBOM Firm's satisfaction of all requirements relating to System Acceptance. The DBOM Firm shall have no entitlement under this Agreement to perform any Work for any Phase, unless authorized pursuant to a Notice to Proceed. DBOM Firm further acknowledges that Phase 2 through Phase 6 are currently unfunded and that award of any Work for Phase 2 through 6 (or any portion thereof) shall be subject to and contingent upon City Commission funding appropriation, at its sole and absolute discretion, and DBOM Firm further acknowledges that such funding may not be forthcoming. In the event the City does not appropriate the necessary funding for Phase 2 through 6 (or any portion of any Phase thereof), the City shall notify DBOM Firm in writing, and City and DBOM Firm shall have or owe no further obligation to each other with respect to any such Phase. 6.2. Time For Completion. THE TIME FOR COMPLETION WILL BE ESTABLISHED IN THE NTP FOR EACH PHASE. SPECIFICALLY, THE DATE THE DBOM FIRM SHALL ACHIEVE SUBSTANTIAL COMPLETION OF THE WORK AND SHALL ACHIEVE FINAL COMPLETION, WITH THE PROJECT COMPLETED AND READY FOR FINAL PROGRESS PAYMENT IN ACCORDANCE WITH ARTICLE 8 WILL BE ESTABLISHED IN THE NTP FOR EACH PHASE. a. NTP. NTP will not be issued until the DBOM Firm's submission to City of all required documents and after execution of the Agreement by both Parties. However, the submission to City of all required documents and execution of the Agreement shall not automatically mandate any obligation of the City to issue NTP. The issuance of NTP shall be in the City's sole discretion. i. The DBOM Firm shall complete the Design Phase and permitting within XXX (XXX) days from the issuance of NTP. ii. All required performance testing, training, installation certification and acceptance by the City shall be performed prior to substantial completion. b. The DBOM Firm shall submit to City all of the following items for City's review and approval: i. A proposed Project Schedule in compliance with the requirements of the Contract Documents; ii. A preliminary schedule of Shop Drawing submissions; iii. A preliminary Schedule of Values in sufficient detail to serve as the basis for progress payments during the Construction Phase. Such prices will include an appropriate amount of overhead and profit applicable to each item of Work. iv. Utility Coordination Schedule.The DBOM Firm shall meet with all utility owners and secure from them a schedule of utility relocation. City 53 shall not be responsible for the nonperformance of utility relocation or any other failure to cooperate or coordinate by the utility owners. Any efforts by the City to facilitate such coordination or cooperation by or with the utility owners shall be solely at the City's discretion and shall not in any way be construed or interpreted as the City's assumption of such obligation, which obligation shall, at all times, remain the full responsibility of the DBOM Firm. v. All permits required by authorities having jurisdiction, unless otherwise provided by the Contract Documents. vi. Identity and location of storage yard for storage of materials and equipment relating to the Project. c. The DBOM Firm shall not be entitled to compensation of any kind until issuance of NTP. The DBOM Firm shall bear the responsibility for re- performing any Work, including design and permitting costs, should the respective regulatory agencies require changes thereto. The DBOM Firm expressly acknowledges and agrees that its pricing of the Work and the determination of the Contract Price were expressly based upon the DBOM Firm's assuming the foregoing cost risks of taking all steps that may be necessary to sequence and prosecute the Work as contemplated by the Project Schedule. 6.3. Preconstruction Schedule. Within XXX (XXX) days after receiving the NTP, the DBOM Firm shall (without altering, revising or otherwise changing the Substantial Completion Date) submit to the City for review a detailed preconstruction schedule by developing the Project Schedule. This revised Project Schedule shall be based on the critical path method, shall show in complete detail the starting and completion time sequence of design, development and contract award activities of the DBOM Firm and its Design Consultant, Design Subconsultants, Contractor, and Subcontractors, shall identify all interface Milestone events of the City (if any). Provided the expanded schedule has been approved by the City, such revised Project Schedule shall be incorporated into this Agreement pursuant to an Amendment in substitution of the schedule attached as Appendix "G" hereto. a. City shall have XXX (XXX) days from the DBOM Firm's submission to City of the Construction Documents, at the 60 %, 90 %, and 100% completion stages, respectively, to review and comment on the Construction Documents (in its proprietary capacity as Owner of the Project). The DBOM Firm shall incorporate such City review periods into its Project Schedule, so as to achieve the design within XXX (XXX) days following NTP. If the City's reviews take longer than the XXX (XXX) day periods set forth herein, the DBOM Firm must immediately request an extension of time and comply with the notice and other requirements of Article 12. Time extensions for such delays shall not be automatic and must be requested in accordance with the Contract Documents. b. The Project Schedule shall also identify the total schedule float for the Project and how that float is allocated to items of Work on the critical path. During the Design Phase, any float set forth from time to time shall be available to the DBOM Firm and the City at such times as either party may need it. Each month 54 during the Design and Construction Phases, the DBOM Firm shall, in its computer - generated reports submitted to the City pursuant to Section 6.7 hereof, provide the City with the DBOM Firm's then current assessment of the amount of float available in the Project Schedule and, to the extent relevant, whether and to what extent such float was generated by the DBOM Firm or the City. Nothing in this Agreement shall prohibit the Construction Phase from beginning prior to the Design Phase being completed, provided that the City has issued the applicable Notice to Proceed. c. Pre - construction MeetingAt a time specified by City, but before the DBOM Firm commences the Work at the Project Site, a conference attended by the DBOM Firm, City and others, as deemed appropriate by Contract Administrator, will be held to discuss the Project plans; submission of all schedules and reports required by the Contract Documents; procedures for handling Shop Drawings and other submittals; procedures for processing Applications for Payment; and to establish a working understanding among the Parties as to the Work. d. Within five (5) business days prior to the pre- construction meeting described in Section 6.3.c. herein, the DBOM Firm shall submit the following to City, for City's review and approval: i. A critical path method ( "CPM ") Project "Base Line" Schedule in accordance with the Project Specifications, one (1) electronic copy on a CD in native Primavera format and .pdf format, and one (1) hard copy, with activities arranged in a "waterfall ", in the indicated form for final review and approval, including: bar chart; modified CPM and computerized CPM using the latest edition of the Primavera software; "Early Start" and "Early Finish" dates for each activity; input that encompasses all submittal approvals; delivery durations for important materials and /or equipment; logic relationships of activities, including physical and Project Site restraints; and clearly identifying the Project's critical path. CPM shall have the meaning and detail as outlined in the most recent edition of the Association of General Contractors (AGC) publication, "The Use of CPM in Construction." The preliminary CPM Project "Base Line" Schedule, when submitted, shall have attached a program - generated error report stating that no errors exist in the schedule. ii. The DBOM Firm shall submit on a monthly basis, with each Application for Payment, an update of the CPM Project Schedule (with a program - generated error report stating that no errors exist in the schedule and that does not revise the CPM Project "Base Line" Schedule's Substantial Completion Date or Final Completion Date) showing the progress for the month. THE DBOM FIRM SHALL SUBMIT ONE HARD COPY AND ONE ELECTRONIC COPY (in both pdf and native file format). In addition to the CPM Project "Base Line" Schedule, the DBOM Firm shall include a narrative report of the month's progress, an explanation of any delays 55 and /or additions /deletions to activities. If City waives the requirement for the submission of any portion of an Application for Payment, or waives the requirement for submission of an Application for Payment in any given month, the DBOM Firm shall nevertheless submit the monthly update of the CPM Project Schedule specified in this Section. iii. The DBOM Firm shall attend weekly progress meetings and provide an updated two (2) week look ahead schedule for review and discussion, the DBOM Firm shall, on a monthly basis, be prepared to discuss at a weekly progress meeting: (i) any proposed changes to the CPM Project "Base Line Schedule "; (ii) explain and provide a narrative for reasons why logic changes should be made; (iii) update to individual Subcontractor activities; and (iv) integration of changes into the schedule. iv. The CPM Project "Base Line" Schedule shall be the basis of the DBOM Firm's Work and shall be complied with in all respects. v. After award, but prior to the submission of the final CPM Project "Base Line" Schedule, the City's Project Coordinator and /or Contract Administrator and the DBOM Firm shall meet with all utility owners and secure from them a schedule of utility relocation; provided, however, that City shall not be responsible for non - performance of utility relocation or any other failure to cooperate of coordinate by the utility owners. Any efforts by the City to facilitate such coordination or cooperation by or with the utility owners shall be solely at the City's discretion and shall not in any way be construed or interpreted as the City's assumption of such obligation, which obligation shall, at all times, remain the full responsibility of the DBOM Firm. vi. A preliminary schedule of Shop Drawing submissions; and vii. A preliminary Schedule of Values for all of the Work which will include items aggregating the Contract Price and which may subdivide the Work into component parts in sufficient detail to serve as the basis for progress payments during the Construction Phase. e. Within XXX (X)0) days following the pre- construction meeting referenced in Section 6.3.c., the DBOM Firm shall revise its original preliminary Project Schedule submittal, Shop Drawings schedule submittal, and its proposed Schedule of Values to address all review comments received from the City, and shall resubmit the revised Schedules for Project Coordinator review and approval. The final CPM Project "Base Line" Schedule will be accepted by Project Coordinator only if it provides for the orderly progression of the Work to completion within the Contract Time; provided, however, that any such acceptance shall not constitute acceptance by City of the means or methods of construction or of the sequencing or scheduling of the Work, and shall not relieve the DBOM Firm from full responsibility to perform and complete the Work within the Contract Time in accordance with the Contract Documents. The finalized schedule of Shop Drawing submissions must be acceptable to Project 56 Coordinator as providing a workable arrangement for processing Shop Drawings. The finalized Schedule of Values must be acceptable to the Project Coordinator as to form and substance. However, nothing contained herein shall prevent City from requesting modifications to the aforementioned submittal Schedules, Project Schedule or Schedule of Values. 6.4. NOT USED. 6.5. Construction Schedule. At such time as the Construction Documents are sixty percent (60 %) complete (as determined by the City), the DBOM Firm shall (without altering, revising or otherwise changing the Substantial Completion Date) submit to the City for incorporation into the Contract Documents a detailed, Project construction schedule by expanding the overall Project Schedule. This schedule shall be based upon the critical path method, shall show in complete detail the starting and completion times of activities for each of the various trades, the sequence of the Work and all significant activities (with the critical path clearly delineated), shall include monthly updates of data dates. Provided the Project Schedule has been approved by the City, such revised Project Schedule shall be incorporated into this Agreement pursuant to an Amendment in substitution of the schedule then attached as Appendix "G" hereto. 6.6. NOT USED. 6.7. Computer- Generated Reports. As a condition to the DBOM Firm receiving each monthly progress payment identified in Article 7, the DBOM Firm will submit to the City a report identifying the progress of the Work in comparison with the Project Schedule, which report shall be computer - generated. The report shall clearly delineate the critical path and shall reflect the current status of all float time in the Project Schedule. In addition, the DBOM Firm shall prepare a report (which shall be updated on a monthly basis) showing for each month the monthly progress payments in relationship to the Project Schedule. 6.8. Contents of Reports. The computer - generated reports provided for in Section 6.7 above will consist of the following: a. Summary Trade Schedule in Bar Chart Format; b. Detailed Activities - Reports showing starting and completion floats; c. Detailed Critical Activity Report; d. Buyout Report of Long Lead Equipment and Contracts; e. A written report showing actions taken to correct any Project Schedule slippages; and f. A written report showing an updated Project Cash Flow Report. 6.9. Progress in Accordance with Schedule /Recovery Schedule. The Project Schedule and Substantial Completion Dates shall not be modified except by an Amendment to this Agreement. The DBOM Firm shall prosecute the Work, and shall cause all Design Consultant, Design Subconsultants, Contractor, and Subcontractors to prosecute the Work, so that the delivery of the Project by the Substantial Completion Date shall be in accordance with 57 the approved Project Schedule. a. If the Work on any critical path item or activity delineated in the Project Schedule is delayed for a period which exceeds 5% of the days remaining until a completion deadline for an item in the Project Schedule (including delays for which the DBOM Firm may be entitled to a time extension under Article 12), and it reasonably appears that the DBOM Firm will be unable to meet the deadlines of the Project Schedule, the City may notify the DBOM Firm of the same and, in such event, the DBOM Firm shall have the right to demonstrate DBOM Firm's proposed recovery plan to regain lost schedule progress and to achieve such progress in accordance with the Contract Documents ( "Recovery Schedule "), after taking into account Excusable Delay (as hereinafter defined) and permitted extensions of the Project Schedule. b. The City shall notify the DBOM Firm within five (5) business days after receipt of each Recovery Schedule, whether the Recovery Schedule is deemed accepted or rejected. Within five (5) business days after City's rejection of any Recovery Schedule, the DBOM Firm will resubmit a revised Recovery Schedule incorporating City's comments. If the City accepts the DBOM Firm's Recovery Schedule, the DBOM Firm shall, within five (5) business days after City's acceptance, incorporate and fully include the Recovery Schedule into the Project Schedule and deliver same to City. c. If the DBOM Firm fails to provide an acceptable Recovery Schedule, as determined by City in its sole discretion, that demonstrates the DBOM Firm's approach to follow the Project Schedule, the City may, without prejudice to any other rights and remedies available to the City hereunder or otherwise, order the DBOM Firm to employ such extraordinary measures, including acceleration of the Work, and other measures, including substantially increasing manpower and /or necessary equipment, as may be necessary to bring the Work into conformity with the Project Schedule. 6.10. Substantial Completion. As a condition of Substantial Completion, all of the following must occur: a. All Work affecting the operability of the Project or safety has been completed in accordance with the Contract Documents; b. The Work may be operated within manufacturers' recommended limits, in compliance with Applicable Laws, and without damage to the Work or to the Project; c. The DBOM Firm has corrected all defects, deficiencies and /or discrepancies to the entire Work as identified by RPR and RPR confirms such corrections have been made in writing; d. When the DBOM Firm believes it has achieved Substantial Completion, the DBOM Firm shall request an inspection by the City and the RPR, and shall provide the City with evidence supporting its assessment of Substantial 58 Completion, including any specific documents or information requested by the City to assist in its evaluation thereof. The DBOM Firm shall, prior to said inspection, develop its preliminary Punch List for input and comment by the City and the RPR. Once the preliminary Punch List is submitted to the City and RPR, the City and its representatives shall then schedule a walk- through of the Project with DBOM and the Design Consultant. Following the walk- through, the DBOM Firm shall develop and provide City with the list of all remaining items of Work to be completed or corrected, and which incorporates items and comments identified or provided by the City and RPR comments and is certified for completeness and accuracy by the Design Consultant ( "Substantial Completion Punch List "), provided, however, that failure to include any items on such Substantial Completion Punch List does not alter the responsibility of the DBOM Firm to complete all Work in accordance with the Contract Documents; and e. With respect to any Project for which a permit is required from the City of Miami Beach's Public Works Department, in no event shall Substantial Completion occur prior to the final Miami -Dade County, Florida Department of Transportation, or any other agency acceptance thereof by the agencies having jurisdiction (including, without limitation, the City's Public Works Department). 6.11. Certificate of Substantial Completion. Any determination by the Design Consultant and the DBOM Firm of Substantial Completion shall not be binding on the City, and the ultimate determination of Substantial Completion shall rest with the City and shall be evidenced by the City's executing and returning to the DBOM Firm its Certificate of Substantial Completion (or Notice of Partial Substantial Completion, as applicable). a. When the City, on the basis of an inspection, determines that the Work or designated portion thereof, is substantially complete, and when the DBOM Firm has complied with all other conditions precedent to Substantial Completion provided for in Section 6.10. and the other Contract Documents, the City will then prepare a Certificate of Substantial Completion which shall establish the Substantial Completion Date, shall state the responsibilities of the DBOM Firm, if any, for security, maintenance, heat, utilities, damage to the Work, and insurance, and the DBOM Firm shall complete the items listed in the Substantial Completion Punch List within XXX (X)0) days following the Substantial Completion Date. If the City issues a Certificate of Substantial Completion on the basis of partial completion of the Project, or upon the basis of a partial or temporary certificate of occupancy or certificate of completion, as applicable, City may include such additional conditions, as it deems appropriate to protect its interests pending substantial completion of the entire Project or issuance of a permanent certificate of occupancy or certificate of completion, as applicable. b. The City shall not unreasonably withhold or condition acceptance and execution of a Certificate of Substantial Completion (or a Notice of Partial Substantial Completion); provided, however, the Project shall not be deemed Substantially Complete and the City shall not execute a Certificate of Substantial Completion 59 until all of the criteria for achieving Substantial Completion as identified in Section 6.10. and any other Contract Documents have been satisfied. 6.12. Partial Substantial Completion. Partial Substantial Completion of the Work shall occur when the City determines that a portion of the Work, as defined in the Contract Documents and /or otherwise by logical boundaries, is Substantially Complete in accordance with the Contract Documents. The City may (but shall not be obligated to) agree that a portion or component of the Work, acceptable to the City in its sole discretion, may be certified as Substantially Complete provided that: a. The requirements provided under Sections 6.10. and 6.11. above for issuance of a Certificate of Substantial Completion are complied with for the portion of the Work for which a Certificate of Partial Substantial Completion is being sought; b. Such portion and any and all appurtenances, utilities, transportation arteries and any other items required under the Contract Documents and necessary to serve that portion of the Work are sufficiently completed, a temporary certificate of completion or Certificate of Occupancy, as applicable, is issued for the portion of the Work for which a Certificate of Partial Substantial Completion is being sought and /or all conditions or requirements of authorities having jurisdiction are complied with, to permit the City to utilize and occupy that portion for its intended use in accordance with the Contract Documents without material interference from any incomplete or improperly completed items of Work; c. The City is fully able to use and occupy the portion of the Work for the purposes intended and the DBOM Firm separates the portion of the Work which is Substantially Complete from non - complete areas of the Project in order to prevent noise, dust and other construction disturbances which would materially interfere with the use of such portion for its intended use in accordance with the Contract Documents and to assure the safety of those entering, exiting and occupying the Substantially Completed portion of the Work; and d. Partial Substantial Completion shall not constitute Final Completion of the Work or Substantial Completion of the Project, nor shall it relieve the DBOM Firm of any responsibility for the correction of Work (whether or not included in portion of Work Substantially Complete) or for the performance of Work not complete at the time of Partial Substantial Completion. 6.13. Final Completion. Final Completion of the Project shall be deemed to have occurred if all the following have occurred: a. Substantial Completion of the entire Project has occurred; b. The Work can be used and operated in accordance with Applicable Laws and applicable permits; c. All equipment, spare parts, and special tools purchased by the DBOM Firm as part of Vendor supplies shall have been delivered to City and clear of all Liens; d. All items on the Substantial Completion Punch List shall have been completed 60 by the DBOM Firm to City's satisfaction and all final inspections have been performed; e. The DBOM Firm has satisfied the additional conditions prescribed by the City in conjunction with a Certificate of Substantial Completion issued on the basis of Partial Substantial Completion of the Project, or a partial or temporary Certificate of Occupancy or Certificate of Completion, as applicable; f. The DBOM Firm has delivered evidence to the City that all permits have been satisfied and closed, and that a certificate of completion and /or certificate of occupancy (as applicable) has been issued by the authority having jurisdiction, and the Project or designated portion thereof is sufficiently complete in accordance with the Contract Documents and can be used for its intended purpose for uninterrupted operation including, without limitation, acceptance if completed as -built if required by the agency having jurisdiction; The DBOM Firm shall have provided to City final releases and complete and unconditional waivers of liens for all Work performed by the DBOM Firm and each Subcontractor Supplier where the applicable contract price or purchase order value exceeds $10,000; h. The DBOM Firm shall have delivered to City a certification identifying all outstanding Claims (exclusive of any Liens or other such encumbrances which must have been discharged) of the DBOM Firm (and of its Subcontractors, Suppliers and any other party against the DBOM Firm) with written documentation reasonably sufficient to support and /or provide detail to substantiate such Claims; g. i. Operational testing, whether by Subcontractor, Manufacturer, Supplier and /or the DBOM Firm, has been successfully completed; The DBOM Firm shall have made a written assignment to City of all warranties and guarantees which the DBOM Firm received from Subcontractors, Vendors, and Suppliers; k. The DBOM Firm shall have delivered to City a complete set of as -built documents and Project Records prepared in accordance with the Contract Documents; I. The DBOM Firm has delivered to City all other submittals required by the Contract Documents including, but not limited to, all installation instructions, operations and maintenance manuals for equipment furnished by the DBOM Firm and all product data sheets for all materials furnished by the DBOM Firm; m. All rubbish and debris have been removed from the Project Site; n. All Construction aids, equipment and materials have been removed from the Project Site; o. The DBOM Firm has delivered to the City all executed warranties and guarantees required by the Contract Documents; and 61 p. The DBOM Firm has drafted, received approval from City, and completed the Transition Plan detailing how the DBOM Firm will work with other service providers to ensure a seamless transition of Maintenance Services and ensure a continuous (24x7x365) system operation and functionality of all Project components. Final Completion of the Work shall be achieved no later than XXX (XXX) days after issuance of a Certificate of Substantial Completion by the Contract Administrator. City shall deliver to the DBOM Firm a Certificate of Final Completion as soon as practicable following declaration by City that Final Completion has occurred. Final Completion is a condition precedent to Final Progress Payment. 6.14. Liquidated Damages. a. The failure of the DBOM Firm to meet the Milestones or complete the Project by the Substantial Completion Date (as such date may be extended in accordance with the terms of this Agreement) will deprive the City and the residents and visitors of the City of a valuable asset. Therefore, the DBOM Firm agrees that the DBOM Firm shall begin the Project in conformity with the provisions set forth herein and shall prosecute the same with all due diligence and adequate manpower, so as to timely achieve the Milestones (if any) and Substantial Completion of each project phase identified in the NTP (as such date may be extended in accordance with the terms of this Agreement). Failure to achieve Substantial Completion and /or Final Completion, shall be cause for the City to deduct from monies otherwise due the DBOM Firm the liquidated amounts as set forth below: Substantial Completion Upon failure of the DBOM Firm to achieve Substantial Completion of the Project within the time specified for Substantial Completion within the NTP for each project phase, plus approved time extensions, City shall deduct from monies otherwise due the DBOM Firm a liquidated amount assessed daily until Substantial Completion of the Project, in the amount of $2,811 per day, commencing on the first day following the date the DBOM Firm was to achieve Substantial Completion of the Work, pursuant to the approved and updated Project Schedule. ii. Final Completion After Substantial Completion, should the DBOM Firm fail to complete the remaining Work within the time specified for Final Completion within the NTP for each project phase, plus approved time extensions, City shall deduct from monies otherwise due the DBOM Firm a liquidated amount assessed daily until Final Completion, in the amount of $2,811 per day, commencing on the first day following the date the DBOM Firm was to achieve Final Completion of the Work, pursuant to the approved and updated Project Schedule. b. The DBOM Firm acknowledges and agrees that the foregoing Liquidated Damages amounts are not penalties and have been set based on an evaluation by City of damages to City and the public caused by the DBOM Firm's untimely 62 performance. Such damages may include, without limitation, additional costs of administering this Agreement (including Project staff, legal, accounting, consultants, overhead and other administrative costs). The DBOM Firm and City have agreed to such Liquidated Damages in order to fix the DBOM Firm's costs and to avoid later disputes over which items are properly chargeable to the DBOM Firm as a consequence of the DBOM Firm's delays, in view of the Parties' recognition of the impossibility of precisely ascertaining the amount of damages that will be sustained by City as a consequence of such delay. By entering into this Agreement, the DBOM Firm acknowledges that the amounts established for Liquidated Damages are fair and commercially reasonable. Such Liquidated Damages shall apply separately to each Milestone containing the right to assess Liquidated Damages. c. Liquidated Damages shall be deducted from monies otherwise due the DBOM Firm, whether or not the City terminates the DBOM Firm for cause and whether or not Surety completes the Project after a Default by the DBOM Firm. The DBOM Firm further acknowledges and agrees that Liquidated Damages may be owed even though no Event of Default has occurred. d. Liquidated Damages shall apply solely to Claims arising from delay in timely achieving any Milestone for which the right to assess Liquidated Damages is specified, including, without limitation, Substantial Completion or Final Completion, in accordance with the Contract Documents, for which the foregoing Liquidated Damages amounts are set, and are not intended to, and do not, liquidate the DBOM Firm's liability under any other provision of this Agreement or for other events for which no liquidated damage amount is set. Liquidated Damages shall not liquidate the DBOM Firm's liability under the indemnification provisions of this Agreement. e. The DBOM Firm, in addition to reimbursing City for Liquidated Damages for untimely performance, shall reimburse City for all costs incurred by City to repair, restore, and /or complete the Work. All such costs shall be deducted from the monies otherwise due the DBOM Firm for performance of Work under this Agreement by means of unilateral credit or deductive Change Orders issued by City. ARTICLE 7 THE DBOM FIRM'S COMPENSATION 7.1. Contract Price. In full consideration of the complete performance of the Work and all other obligations of the DBOM Firm under the Contract Documents, City agrees to pay the DBOM Firm the GMP amount stipulated herein in the amount of XXXXX Dollars ($)0)OC() ( "Contract Price "). 7.2. Payments. The sum of all payment amounts shall equal the Contract Price. The payments shall consist of three separate professional service fees, one for the Design Phase (including permitting), one for the Construction Phase, and one for the Operate and Maintain Phase as described below. 63 a. Design Phase. The portion of the Contract Price allocated to Design Phase Work for each Phase shall be paid based on the DBOM Firm's achievement of each of the four completion Milestones for Design Documents, or shall otherwise be paid in accordance with payment schedules approved by the Contract Administrator: i. 30% Submittal — The 30% submittal will consist of the following: location feasibility report, technology feasibility report, concept plans ii. 60% Submittal — The 60% submittal will consist of the following: roadway plans, structural plans, component set, draft geotechnical report iii. 90% Submittal — The 90% submittal will consist of the following: roadway plans, structural plans, electrical plans, component set, final geotechnical report, structural calculations iv. Final Plans — The final plans will consist of roadway plans, structural plans, electrical plans, component set, final geotechnical report, structural calculations., and (3) 100% complete, Upon achievement of each such Milestone for Design Phase Work, the DBOM Firm shall submit an Application for Payment with appropriate back -up documentation in accordance with the requirements of Article 8. b. Construction Phase. The portion of the Contract Price allocated to Construction Phase Work for each Phase shall be paid based on the DBOM Firm's achievement of installed and accepted devices as indicated in the Schedule of Values identified in Appendix "H ", or shall otherwise be paid in accordance with payment schedules approved by the Contract Administrator. The DBOM Firm shall submit an Application for Payment with appropriate back- up documentation in accordance with the requirements of Article 8. c. Operations and Maintenance PhaseThe DBOM Firm's fees for Operations and Maintenance for each Phase shall be subject to and contingent upon the DBOM Firm's satisfaction of all of the Performance Measures. The Performance Measures points table attached as Appendix "A" sets forth a table for the identification of certain DBOM Firm's acts, omissions, breaches, or failures to perform its obligations under the Agreement ( "Non- Compliance "), that will result in the assessment of non - compliance points ( "Non- Compliance Points ") and the cure period (if any) available to the DBOM Firm for each such Non - Compliance. The City reserves the right to modify performance measures at their sole discretion. Modifications to the performance measures following the execution of this agreement may be subject to a change order pursuant to Article 11. The Non - Compliance Points are a system to measure the DBOM Firm's performance levels pursuant to this Agreement, and shall trigger the remedies and monetary deductions set forth in Appendix "A ". The Non - Compliance Points table in Appendix "A" sets forth the number of Non - Compliance Points that the City may assess for each type of Non - Compliance specified therein. Each act, omission or breach that gives rise to an event of Non - Compliance in Appendix "A" shall be assessed Non - Compliance Points 64 separately. To the extent that a single act, omission or breach of DBOM Firm's obligations under the Agreement gives rise to more than one event of Non - Compliance, such act, omission, or breach shall be deemed to be the event of Non - Compliance to which the greatest number of Non - Compliance Points applies. The Non - Compliance points assessed by the City shall be used to calculate the amount of the fees for Operations and Maintenance that the DBOM Firm has earned. For the avoidance of doubt, the DBOM Firm's Operations and Maintenance fee for each Phase constitutes a maximum not -to- exceed fee, the payment of which shall be subject to and contingent upon satisfying all Performance Measures. If City believes any Non - Compliance has occurred, City shall notify DBOM Firm, in writing by electronic means, identifying the Non - Compliance, the applicable cure period, if any, and the Non - Compliance Points to be assessed with respect thereto ( "Non- Compliance Notice "). The DBOM Firm must then cure the Non - Compliance within the applicable cure period, which shall be deemed to start upon the date of delivery of the Non - Compliance Notice to DBOM Firm. If DBOM Firm determines that it has completed a cure of any Non - Compliance, DBOM Firm shall deliver written notice to the City's Project Manager (by electronic means), stating that DBOM Firm has completed the cure, and briefly describing the cure. Thereafter, City shall inspect to verify completion of the cure and, if its inspection verifies completion of the cure, deliver to DBOM Firm a written notice of the cure. If the Non - Compliance is not fully and completely cured by the expiration of the applicable cure period, Non - Compliance Points shall be deemed assessed in accordance with the table set forth in Appendix "A ", without further notice, and such Non - Compliance Points shall thereafter be used by the City to calculate (i.e., reduce) the fees for Operations and Maintenance due to DBOM Firm based on the formula set forth in Appendix "A ", without prejudice to any other rights and remedies that may be available to the City under the Contract Documents for any Default, including, without limitation, termination of this Agreement for cause, in accordance with the Contract Documents. DBOM Firm hereby acknowledges and agrees that the monetary deductions set forth in Appendix "A" for Non - Compliance constitute reasonable liquidated damages in order to compensate City for the reduction in the quality of the services and of the Project associated with each such Non - Compliance with the performance requirements and standards contemplated in the Contract Documents, and the increased costs to the City associated with monitoring and administering the Project. DBOM Firm acknowledges and agrees that such increased costs and loss of value and quality would be difficult and impracticable to otherwise measure and quantify, and that therefore such liquidated damages constitute an appropriate remedy for any Non - Compliance that is not cured within 65 the applicable cure period. If DBOM Firm disputes the assessment of any Non - compliance Points, it must submit a Claim in accordance with the requirements of the Contract Documents. During the Operations and Maintenance Phase Work, the DBOM Firm shall submit an Application for Payment monthly with appropriate back -up documentation in accordance with the requirements of Article 8. 7.3. No Adjustments to the Contract Price during the Design Phase. As the Construction Documents will not be finished at the time the Contract Price is established, the DBOM Firm shall provide for in the Contract Price all development of the Construction Documents by the Design Consultant, consistent with the PSEMP and the Contract Documents and /or reasonably inferable therefrom. Such further development does not include Scope Changes pursuant to Article 11 which, along with any adjustment to the Contract Price as may be required, shall be incorporated by Change Order at the City's sole discretion. 7.4. No Compensation Prior to Notice to Proceed. Prior to the City's issuance of any Notice to Proceed, the DBOM Firm shall not incur any cost to be reimbursed as part of the Project, except as the Contract Administrator may specifically authorize in writing. 7.5. City's Contingency. The City's Contingency is available at the sole discretion of the Contract Administrator to cover and /or defray additional expenses relative to design and construction of the Project not included in or reasonably inferable from the PSEMP or the DBOM Firm's scope of Work, or for additional changes or adjustments to Work items deemed desirable by the City to be included as part of the Contract Documents, or for additional costs expressly chargeable to the City or for which the City is responsible pursuant to the Contract Documents. a. The DBOM Firm shall have no entitlement whatsoever to any amounts in the City's Contingency, and City is under no obligation to assign any monies from the City's Contingency to the DBOM Firm. Use of funds from City's Contingency shall be approved in writing by the Contract Administrator or City Manager prior to the prosecution of the related Work. Failure to obtain such prior authorization in accordance with the Contract Documents shall be grounds for non - payment of any expenses incurred in connection with such unauthorized Work. b. Any unused amounts in the City's Contingency shall accrue solely to the City. The DBOM Firm shall have no entitlement what so ever to any unused Contingency amounts. 7.6. The DBOM Firm shall not be entitled to any compensation for the completion of all Work beyond the Contract Price stipulated herein, as may be adjusted pursuant to the Contract Documents. Costs which would cause the Contract Price to be exceeded shall be paid by the DBOM Firm without reimbursement by the City. 7.7. The total maximum contract amount shall be subject to such additions and deductions as may be provided in the Contract Documents. Retainage shall be withheld on the entire Contract Price in accordance with the provisions of Article 8. Partial and final 66 payments shall be made in accordance with the provisions of the Contract Documents. ARTICLE 8 APPLICATIONS FOR PAYMENT 8.1 Applications for Payment. The DBOM Firm shall deliver to the City on a monthly basis, and review with the City in person in order to obtain the City's approval, itemized Applications for Payments (each, an "Application for Payment "). Each Application for Payment shall be submitted to the City and RPR immediately after the end of the expiration of the period. (i.e., the month) (herein each called a "Payment Period ") covered by such Application for Payment. Payment during the design phase will be based on the milestones as described in Article 7. Payment during the Construction Phase will be based upon percentage of Work completed for each item installed and accepted by the City in the approved Schedule of Values in Attachment "H ". Payments during the operate and maintain phase shall be based on a maximum monthly amount with a reduction applied based on Performance Measures as described in Section 7.2. Applications for Payment shall be in a form and substance reasonably satisfactory to the City. The requirements of this Article 8 shall take precedence and control over any conflicting requirements in the Project Specifications or other Contract Documents. a. Form of Application: Projected Payment ScheduleT.he DBOM Frim shall make each Application for Payment on a form approved by the City. The DBOM Firm shall provide at least three (3) hard copies of each Application for Payment, including supporting documentation, and one electronic copy in native and .pdf format. b. Supporting DocumentationTogether with each Application for Payment, the DBOM Firm shall submit the monthly progress report required by Section 3.11. to the City. Payment will be made on the basis of approved Applications for Payment certified by the DBOM Firm and recommended for payment by the RPR and /or the City and such supporting documentation as the City may reasonably require including, without limitation, any DBOM Firm and Subcontractor lien waivers /releases of claims and consents of surety releasing the City from any and all present or future liability for payment which accrued or may accrue against the City on account of the Work that is the subject of the Application for Payment (conditioned only on payment); provided, however, such lien waivers from Subcontractors need only cover the immediately preceding Application for Payment period. Such supporting documentation will include, but shall not necessarily be limited to, the following: i. The DBOM Firm's payroll records or certified copies thereof, pertinent to the Work for which payment is requested, if applicable to the Project pursuant to the terms of the RFP (i.e. to address federal grant requirements and the like). The DBOM Firm's payroll records shall contain the name, address and social security number of each employee, his or her correct classification, rate of pay, daily and weekly number of hours worked, itemized deductions made and actual wages paid, with hourly base rate, hourly fringe rate and hourly 67 benefit rate clearly indicated. ii. An updated progress schedule acceptable to City as required by Article 6 of this Agreement; iii. A list of Subcontractors that worked during the Application for Payment period; iv. A release of lien /claims from the DBOM Firm in favor of the City, and releases of Liens /Claims from each Subcontractor in favor of the DBOM Firm and the City, relative to the Work which was the subject of previous Applications for Payment v. A Consent of Surety relative to the Work which is the subject of the pending Application for Payment; vi. Aerials and photographs of the areas of Work for the period that is the subject of the pending Application for Payment, dated within its NATIVE DIGITAL /media format; vii. Verifiable evidence of updated as -built information for Work performed during the payment period in CAD format; viii. A LEED certification status report, if applicable, including documentation of compliance with specifications for Work items that have been designated as intended to support the City's application for LEED certification; ix. Documentation of Performance Measures and monthly achievement; and x. Any other documentation requested by the Contract Administrator Project Coordinator RPR or any other City designee, to assist in the City's review of applications for payment, including, without limitation, cancelled checks for prior payment periods covered by prior Applications of payment if requested by Contract Administrator, Project Coordinator or any other City designee. Contract Administrator may elect to waive submission of any particular supporting document on a case -by -case basis if the DBOM Firm demonstrates extraordinary extenuating circumstances for being unable to provide the required documentation, and provided further that any such waiver in any specific instance shall not in any way constitute a waiver of the requirement to provide all supporting documentation in every other instance, including any other Application for Payment. c. Review Process.Pencil copy draft Applications for Payment shall be submitted to the DBOM Firm by Subcontractors and Subconsultants on the 20th of each month. The DBOM Firm will review and have a draft pencil copy ready for City's and RPR's review and conduct each field walk ( "Project Site Walk- through ") with Design Consultant and /or RPR as soon as possible thereafter. City, RPR, and Design Consultant shall submit all final comments to the DBOM Firm after the Project Site Walk- through /pencil copy review. The DBOM Firm will then submit completed, certified and corrected final edits with all backup to the City 68 or the City's agent (the RPR) no later than the first day of the following month. City acceptance of Applications for Payment will occur and will only be considered effective after all of the following have been completed; i) Application for Payment is certified by the DBOM Firm; ii) Application for Payment is approved and /or certified by the RPR; iii) all releases of liens /claims are properly notarized and submitted to the City; iv) all required supporting documentation in accordance with Section 8.1.b. of this Agreement and as may be otherwise required by the other Contract Documents, is submitted; and v) comments provided by City, RPR, and Design Consultant from draft review are satisfactorily addressed. Applications for Payment shall be subject to final approval by the City. Failure to furnish supporting evidence for amounts invoiced shall result in a reduction of the amount otherwise due to the DBOM Firm. Incomplete Applications for Payment will not be processed. The DBOM Firm must submit an Application for Payment once each Payment Period, with the exception of Applications for Payment for release of retainage only, which the DBOM Firm must submit separately from Applications for Payment for Work performed during a Payment Period. 8.2. Right to Withhold Payments. Notwithstanding any provision hereof to the contrary, the City may withhold payments to the DBOM Firm in the following circumstances: a. In addition to the Performance Bond and Payment Bond and any other security or retainage then being held by the City, the City may withhold from any payment due or to become due to the DBOM Firm, amounts sufficient to reimburse the City for its expenditures incurred or that may be incurred on account of the DBOM Firm or to secure the following: i. correction or re- execution of Work which is defective or has not been performed in accordance with the Contract Documents and which the DBOM Firm has failed to correct in accordance with the terms of this Agreement or any other Contract Documents; ii. past due payments owed to Subcontractors for which City has not been provided an appropriate release of lien /claim (whether or not the Work in question is the subject of any dispute); iii. the City's remedies arising from any failure to perform the Contract Documents' requirements or uncured Default of this Agreement by the DBOM Firm; iv. damage to another contractor or third -party (including, without limitation, the property of any resident or business in the area surrounding the Project Site) which has not been remedied or, damage to City property which has not been remedied; v. liquidated damages and /or any other costs incurred by City for extended construction administration, to the extent permitted by the Contract Documents; vi. failure of the DBOM Firm to provide any and all documents required by the Contract Documents including, without limitation, the failure to 69 maintain as -built drawings in a current and acceptable state; and vii. pending or imminent Claims of the City or others including, without limitation, Claims which are subject to the DBOM Firm's indemnity obligation under Article 14 hereof, for which the DBOM Firm has not posted bonds or other additional security reasonably satisfactory to the City. Except as otherwise specifically provided in this Agreement, in no event shall any interest be due and payable by the City to the DBOM Firm or any other party on any of the sums retained by the City pursuant to any of the terms or provisions of any of the Contract Documents. 8.3. NOT USED. 8.4. Effect of Application. In presenting an Application for Payment to the City, the DBOM Firm warrants that: a. Title to the Work, including all materials and equipment, covered by such Application for Payment will pass to the City, free and clear of any and all liens, claims, security interests or other encumbrances (for purposes of this Article 8, hereinafter referred to as "Liens "), either by incorporation in construction or upon receipt of payment by the DBOM Firm, whichever occurs first, and such Work shall not give rise to any valid Claims against the Performance and Payment Bond furnished by the DBOM Firm. The DBOM Firm shall provide evidence demonstrating the above facts to the reasonable satisfaction of the City upon the City's request; b. No Work, or any materials or equipment constituting a portion of the Work, covered by such Application for Payment will have been acquired by the DBOM Firm, or any other person performing work at the Project Site or furnishing materials or equipment for the Project, subject to an agreement under which a Lien is retained by the seller or otherwise imposed by the DBOM Firm or such other person; c. The design and construction have progressed to the point indicated in the Application for Payment; the quality of the Work and any goods and materials covered by such Application for Payment are in accordance with the Contract Documents and Applicable Laws, codes, ordinances, rules and regulations of governmental authorities having jurisdiction over the Project; and the DBOM Firm is entitled to payment in the amount requested; and d. The DBOM Firm and its Design Consultant, Design Subconsultants, Contractor, and Subcontractors of any tier are not in breach of applicable conflict of interest provisions of state law with respect to this Agreement and have not been debarred from bidding on work by the State or the City. 8.5. Payments to Design Consultant, Design Subconsultants, Contractor, and Subcontractors. No Application for Payment shall include any request for payment of amounts that the DBOM Firm or the Design Consultant does not intend to pay to a Contractor, 70 Subcontractor, or Design Subconsultant because of a dispute or for any other reason. The DBOM Firm shall pay each Design Consultant, Design Subconsultant, Contractor, and Subcontractor, except for payments already made directly by the DBOM Firm, promptly out of the amount paid to the DBOM Firm on account of such Design Consultant, Design Subconsultants, Contractor and /or Subcontractor's work, goods and /or materials, the amount to which said Design Consultant, Design Subconsultant, Contractor, and /or Subcontractor is entitled in accordance with the terms of the DBOM Firm's contract with such Design Consultant, Design Subconsultant, Contractor, and /or Subcontractor. The DBOM Firm shall, in its agreement with each Design Consultant, Design Subconsultant, Contractor, and Subcontractor, require each Design Consultant, Design Subconsultant, Contractor, and Subcontractor to make payments to its Design Subconsultants and Sub - subcontractors in similar manner. The City shall have the right to withhold from payments to the DBOM Firm amounts that the City reasonably believes are owing to a Design Consultant, Design Subconsultant, Contractor, and /or Subcontractor (from City's past payments) unless the DBOM Firm explains the circumstances of such nonpayment to the satisfaction of the City. Notwithstanding the foregoing, the City shall have no obligation to pay or to be responsible in any way for payment to any Design Consultant, Design Subconsultant, Contractor, and /or Subcontractor. 8.6. Subcontractors' Rights/ No Mechanics' Liens. The rights of all persons supplying labor, materials and supplies, used directly or indirectly in the prosecution of the Work covered by the Contract Documents, are governed by the provisions of Section 255.05, Florida Statutes. Nothing in the Contract Documents shall be construed to confer any benefits or rights or to create any relationships whatsoever between the City and any Subcontractor, supplier, laborer or any other party except as same may be granted, conferred or created by Section 255.05 of the Florida Statutes. a. If any Subcontractor, supplier, materialman, or laborer, of any tier, or any other person files or provides notice of a Lien, demand or Claim relating to the Work, or any part thereof or any interest therein, or any improvements thereon, or against any monies due or to become due to the DBOM Firm on account of any Work, labor, services, materials, machinery, equipment or other items performed or furnished for or in connection with the Work, the DBOM Firm shall cause such Liens or Claims to be satisfied, released or discharged within thirty (30) days from the date of filing or notice thereof; provided, however, that the City may extend the thirty (30) day period if the DBOM Firm demonstrates to the satisfaction of the City that such Lien or Claim cannot be so satisfied, released or discharged in such time period and that the DBOM Firm is proceeding diligently to cause such Liens or Claims to be satisfied, released or discharged. The City will withhold the amount of the Lien or Claim from payments to be made to the DBOM Firm, pending the satisfaction, release or discharge of the Lien or Claim, in accordance with all requirements of Florida law including, but not limited to, Sections 255.05 and 255.078, Florida Statutes. b. To the fullest extent permitted by law, the DBOM Firm shall defend, indemnify and hold the City harmless against any and all Liens Claims, suits, judgments, 71 costs or expenses, including reasonable attorneys' fees (including those of its in -house attorneys and outside counsel) arising from, by reason of, or in connection with any such Liens, Claims, suits or judgments. The City shall have the right, at its sole option, to participate in the defense or resolution of any such Liens or Claims, suits or judgments, without relieving the DBOM Firm of its obligations hereunder or waiving any rights and remedies the City may have in connection therewith. 8.7. Retainage. The City shall withhold from each progress payment made to the DBOM Firm retainage in the amount of ten percent (10 %) of each such payment until fifty percent (50 %) of the Design and Construction Work has been completed and certified by the Design Consultant, RPR, and the City. The Work shall be considered 50% complete at the point at which the City has expended 50% of the Design and Construction Contract Price together with all costs associated with existing Change Orders or other additions or Amendments to the construction Work provided for in this Agreement. Thereafter, the City shall reduce to five percent (5 %) the amount of retainage withheld from each subsequent progress payment made to the DBOM Firm, until System Acceptance. Any reduction in retainage below five percent (5 %) shall be at the sole discretion of the City after written request by DBOM Firm. All requests for release of retainage shall be made in accordance with, and shall be subject to, the requirements of Section 255.078 of the Florida Statutes, as may be amended. Except as provided by law, the City shall have no obligation to release or disburse retainage until System Acceptance of the Project. Any such request shall be made independently of and separately from any Application for Payment or other document required by the Contract Documents. Upon receipt by the DBOM Firm of a Certificate of System Acceptance, fully executed by the City establishing the System Acceptance Date, and after completion of all items required for System Acceptance and /or other incomplete Work, the DBOM Firm may submit a payment request for all remaining retainage. It shall be the City's sole determination as to whether any of the items have been completed. For items deemed not to have been completed, the City may withhold retainage up to two times the total cost to complete such items. In the event that all or any of the items required for System Acceptance have not been completed on or before the System Acceptance Date, then City, in its sole discretion, may elect to complete some or all of such items and apply the retainage held with respect thereto towards the costs of completion thereof; provided, however, in the event that such retainage amounts are not sufficient to complete the remaining items, the DBOM Firm shall promptly pay to or reimburse the City for the amount of any deficiency. Any interest earned on retainage shall accrue to the benefit of City. City shall disburse the retainage amounts withheld upon the City's acceptance of the completion of the items for which they were withheld and, assuming that no other items or conditions have arisen with respect to the Work, including, without limitation, any defects or other noncompliance with the Contract Documents. 8.8. No Acceptance. No progress payment made by the City to the DBOM Firm shall constitute acceptance of any portion of the Work, any goods or materials provided under this Agreement or any portion thereof. No partial or entire use or occupancy of the Project by the 72 City shall constitute an acceptance of any portion of the Work or the complete Project which is not in accordance with the Contract Documents. 8.9. Payment by the City. a. Approval of Applications for Payment.The City shall use good faith reasonable efforts to approve or reject (specifying, in the event of rejection, the reasons therefor) each of the DBOM Firm's certified Application for Payment within fourteen (14) days after receipt thereof, or within such period of time as may be otherwise permitted by Fla. Stat. 218.735. If reasons for rejection apply only to a portion of such Application for Payment, only such portion shall be rejected. An Application for Payment or portion thereof that has been approved by the City is herein referred to as an "Approved Application for Payment." b. Frequency of Payments. In accordance with Section 218.735 of Florida Statutes, the City shall make, subject to the terms and conditions of this Agreement, progress payments for Approved Applications for Payment, less Retainage as herein provided for and /or withholding of any other amounts pursuant to the Contract Documents (including, without limitation, withholding of payment pursuant to Article 8 and any other provisions of the Contract Documents), and shall use good faith reasonable efforts to make such payments within the twenty -five (25) days after the applicable certified Application for Payment is marked as received, in accordance with Section 218.74(1) of the Florida Statutes. c. No Diversion. The DBOM Firm agrees that monies received for the performance of this Agreement shall be used first for payment due for labor, material, and services for the Project and taxes thereon, and said monies shall not be diverted to satisfy obligations of the DBOM Firm on other contracts or accounts and /or in any manner which may constitute a violation of Florida Statute 713.345. 8.10. Release of Subcontractor Retainage. If a Subcontractor has completed its portion of the Work (including all Substantial Completion Punch List items relating to the Subcontractor's portion of the Work) pursuant to any given Subcontract, the DBOM Firm may request the City to disburse the Retainage being held by the City in respect of such Subcontractor, after delivering to the City any necessary consent to such disbursement from any bond sureties in form reasonably satisfactory to the City. If the City is reasonably satisfied the Subcontractor's work has been completed in accordance with the Contract Documents and the City has received satisfactory final releases of lien with respect to the Subcontractor's work, the City may, at its sole discretion, disburse said portion of Retainage, provided that all other requirements of the Contract Documents are satisfied. Regardless of whether the City has disbursed said Retainage with respect to any Subcontractor, the twelve (12) month period referred to in Section 13.2. herein and as otherwise required by the Contract Documents shall not begin with respect to the portion of the Work performed by such Subcontractor until the Substantial Completion Date. 8.11. Maximum Reimbursement. Notwithstanding anything to the contrary set forth in 73 the Contract Documents, in no event shall the DBOM Firm be entitled to reimbursement from the City with respect to the Work for any amount that exceeds the Contract Price. 8.12. Final Progress Payment /Final Completion. At such time as all Work, including all Substantial Completion Punch List items, is complete in accordance with the Contract Documents and accepted by the City (except as provided in Section 13.2.), the DBOM Firm may apply for the Final Progress Payment in accordance with this Section. Upon receipt of written notice from DBOM Firm that the Work is ready for final inspection and acceptance, Design Consultant. City and RPR shall, within ten (10) days, make an inspection thereof. If the Design Consultant and Contract Administrator find the Work acceptable, the requisite documents set forth below have been submitted, the requirements of the Contract Documents have been fully satisfied, and all conditions of the permits and regulatory agencies have been met, a Final Certificate of Payment in the form set forth in Appendix "I" hereto shall be issued by Design Consultant, evidenced by its signature, certifying under oath that the requirements of the Contract Documents have been performed and the Work is ready for acceptance under the terms and conditions thereof. The City will pay the remaining amount of money due the DBOM Firm under this Agreement, provided that the DBOM Firm has submitted the following to the City: a. Consent of any bond sureties to such payment, in a form reasonably satisfactory to the City; b. Any other documentation establishing and evidencing payment or satisfaction of obligations including, but not limited to, receipts, releases and final waivers of lien from the DBOM Firm and all Design Consultant, Design Subconsultants, Contractor, and Subcontractors, to the extent and in such form as may be reasonably required by the City; c. Final bill of materials, if applicable, and final invoice; d. Any and all manufacturers' warranties, guarantees, maintenance instructions, catalogs and other similar documentation; all such warranties and guarantees shall be in the name of the City and run to the benefit of the City; and e. As required by the Contract Documents, a complete set of the "field set" of drawings in .pdf format, final "as- built" drawings, as specified in Article 3 stamped, signed and sealed by a registered professional and approved by the Design Consultant and the DBOM, together with the compact disc of such drawings and the final "as- built" critical path method schedule referenced in said Article 3. 8.13. Waiver of Claims. The release by the City and acceptance of the Final Progress Payment by the DBOM Firm shall operate as and shall be a release to the City from all present and future Claims or liabilities, of whatever kind or nature, arising under, relating to or in connection with this Agreement for anything done or furnished or relating to the Work or the Project, or from any act or omission of the City relating to or connected with the Contract Documents, the Work or the Project, except those Claims or liabilities, if any, for which the DBOM Firm has provided the City with written notice pursuant to and in strict compliance with 74 Article 15 herein and containing a detailed reservation of rights that identifies the precise nature of the dispute, all facts in support of the DBOM Firm's Claim, the particular scope of Work giving rise to the Claim, and the amount and /or time sought in connection with the Claim. ARTICLE 9 PROTECTION OF PERSONS AND PROPERTY 9.1. Project Site Safety. Notwithstanding anything contained to the contrary herein, as between the DBOM Firm and the City, the DBOM Firm has sole responsibility for safety throughout the term of this Agreement. The DBOM Firm shall be solely responsible for initiating, maintaining and providing supervision of safety precautions and programs in connection with the Work, and shall also comply with any and all insurance carrier - mandated safety requirements and programs. The Parties acknowledge and agree the DBOM Firm's responsibility for review, monitoring and coordination of the safety programs of Subcontractors shall not extend to direct control over execution of Subcontractors' safety programs. Each Subcontractor shall remain the controlling employer with respect to its portion of the Work and shall be responsible for the safety programs and precautions applicable thereto as well as the activities of others' work in areas designated to be controlled by such Subcontractor. 9.2. Security. The DBOM Firm shall take any and all precautions that may be reasonably necessary to render all portions of the Work, the Project Site and any adjacent areas affected by the Work secure in every material respect, to decrease the likelihood of accidents from any cause, and to avoid vandalism and other contingencies which may delay the Work or give rise to any Claims or liabilities. The DBOM Firm shall furnish and install all necessary facilities to provide safe means of access to all points where Work is being performed. The DBOM Firm shall take all precautions and measures as may be reasonably necessary to secure the Work and Project Site at all hours, including evenings, holidays and non -work hours. Such precautions may include but not be limited to, provision of security guards, locked gates or fences and /or installation of security cameras. 9.3. Severe Weather. During such periods of time as are designated by the United States Weather Bureau as being a tropical storm watch or warning or a hurricane watch or warning, the DBOM Firm, at no cost to the City, shall take all precautions necessary to secure the Project Site in response to all threatened storm events, regardless of whether the City has given notice of same. Compliance with any specific tropical storm or hurricane watch or warning precautions will not constitute additional Work including, without limitation, physically securing and /or removing on -site materials or equipment which may pose a hazard if left in the Project Site during a severe weather event. 9.4. Prevention of Damage or Injury. The DBOM Firm shall take reasonable precautions for the safety of, and shall provide reasonable protection to prevent damage, injury or loss to a) persons performing the Work and other persons who may be affected thereby; b) the Work and materials, fixtures and equipment to be incorporated therein; and c) other property used in connection with the Work, whether or not located at or adjacent to the Project Site. Only such materials and equipment as are reasonably necessary or appropriate for the Work under this Agreement shall be placed or stored at the Project Site. If gasoline, flammable oils or other highly combustible materials are to be stored at the Project Site, they shall be stored in safety 75 containers and placed in clearly marked safe areas. 9.5. Accidents. In case of accident, the DBOM Firm shall immediately furnish the City with full data and all documents relative to such accident including, without limitation, any accident and /or incident report prepared in connection therewith. 9.6. Notices. In connection with the performance of the Work, the DBOM Firm shall give notices and comply with all Applicable Laws, ordinances, rules, regulations and orders of Federal, State and local governmental authorities bearing on or pertaining to the safety of persons and property and their protection from damage, injury or loss. 9.7. Damage to Property at Project Site. The DBOM Firm shall be liable for any and all damage or Toss to property belonging to the City or others at the Project Site to the extent caused by the DBOM Firm, any Design Consultant, Design Subconsultant, Contractor, Subcontractor, or anyone directly or indirectly employed by any of them, or anyone for whose acts they may otherwise be liable. The costs and expenses incurred by the DBOM Firm under this Section 9.7. shall not be reimbursable by City and shall be borne by DBOM Firm at its sole cost and expense. Nothing in the foregoing shall preclude the DBOM Firm from paying such costs and expenses out of any insurance proceeds received by the DBOM Firm under the policies of insurance maintained under this Agreement. 9.8. Damage to Others' Property. The DBOM Firm shall exercise due care and take all precautions during prosecution of the Work including, but not limited to, construction or excavation, to avoid damage, as a result of the DBOM Firm's and its Subcontractors' operations to existing sidewalks, curbs, streets, alleys, pavements, utilities, adjoining property, the work of Separate Contractors, and the property of the City and others. The DBOM Firm shall repair any damage thereto caused by the DBOM Firm's or its Subcontractors' operations. DBOM Firm shall immediately report any damage caused to others' property to the Contract Administrator, provided, however, that the costs and expenses incurred by the DBOM Firm under this Section 9.8. shall not be reimbursable by City and shall be borne by DBOM Firm at its sole cost and expense. Nothing in the foregoing shall preclude the DBOM Firm from paying such costs and expenses out of any insurance proceeds received by the DBOM Firm under the policies of insurance maintained under this Agreement, provided that in no event shall the processing of any insurance claims in any way relieve, excuse or delay the DBOM Firm from remediating, repairing, and /or otherwise completing all Work in accordance with the requirements of the Contract Documents. In connection therewith, the City hereby waives all Claims against the DBOM Firm for loss or damage to any of the City's properties which currently adjoin the Project Site, but only to the extent of the City's actual recovery of property insurance proceeds from its property insurers. If the DBOM Firm fails to repair such damage, then after ten (10) days prior notice from the City to the DBOM Firm, the City shall be entitled to repair such damages occurring to its property with its own forces or other contractors and to deduct from payments due or to become due to the DBOM Firm amounts paid or incurred by the City, including overhead, in repairing such damages if, within the ten (10) day period after the City's delivery of such written notice to the DBOM Firm, the DBOM Firm has not commenced and diligently proceeded with any such repairs and /or completed such repairs if feasible within the ten (10) day period. 76 9.9. Utilities. The DBOM Firm shall be solely responsible for verifying location of utilities and for preserving all existing utilities within the Project Site limits and utilities otherwise affected by the DBOM Firm's Work, whether shown in the Contract Documents or not. If utility conflicts are encountered by the DBOM Firm during construction, the DBOM Firm shall re- design its proposed improvements, at its sole cost, to avoid utility conflicts, and /or provide sufficient notice to the owners of the utilities, and it shall be the sole responsibility of the DBOM Firm to resolve any conflicts and make all necessary adjustments, at no additional cost to the City. The DBOM Firm shall not be entitled to rely on as accurate any information and /or documentation provided by the City which may identify locations of any utilities. The DBOM Firm shall independently confirm the location of all such utilities and any potential conflicts therewith. 9.10. Protection of the Work. The DBOM Firm shall protect the Work, including Work that is factory finished, during transportation, storage, during and after installation. Where applicable, and as required, the DBOM Firm shall close off spaces of areas where certain Work has been completed to protect it from any damage caused by others during their operations. The DBOM Firm shall store all materials related to the Work, and shall be responsible for and shall maintain partially or wholly finished Work through Substantial Completion of the Project. If any materials or part of the Work should be lost, damaged, or destroyed by any cause or means whatsoever, the DBOM Firm shall satisfactorily repair and replace the same at DBOM Firm's own cost. The DBOM Firm shall maintain suitable and sufficient guards, if necessary, and barriers, and at night, suitable and sufficient lighting for the prevention of accidents and /or any damage to the Project Site and the Work. To all applicable areas where preparatory work activity is part of the Work, the DBOM Firm shall carefully examine surfaces over which finished Work is to be installed, laid or applied, before commencing with the Work. The DBOM Firm shall not proceed with said Work until defective surfaces on which Work is to be installed, laid or applied are corrected to the satisfaction of the Contract Administrator and /or RPR. Commencement of Work shall be considered acceptance by the DBOM Firm of surfaces and conditions. 9.11. No Interference. The DBOM Firm covenants and agrees that it shall at all times perform the Work, and cause all Subcontractors and representatives of DBOM Firm to perform the Work, so as to prevent interference with the residential areas adjacent to or near the Project Site, business operations of the City, members of the public and employees and other parties associated with adjacent businesses and /or operations, including, without limitation prevention of, the following types of interference: (a) fumes, odors, dust, debris, noise, vibration and safety hazards; (b) obstructions of access and obstructions of traffic flow to or from any building, roadway, entryway, parking garage or parking lot in the vicinity of the Project Site, and (c) interruption in the availability and normal operation of water, sewer, electricity, gas, telephone, HVAC systems, computer systems and other utility services and systems relating to properties adjacent to and around the Project Site. The DBOM Firm must plan ahead in detail, schedule accurately, anticipate problems, and communicate clearly in writing to the City in a timely manner its plans and intentions clearly in writing to the City in a timely manner to avoid creating any of the types of interference described in this Section. If any such interference does occur, the DBOM Firm must act immediately to remedy the same. 77 If any of the DBOM Firm's construction or other activities interferes with or otherwise disrupts the City's operations, the DBOM Firm shall, within one (1) hour of notice from the City, remedy or otherwise correct the cause of such interference or disruption. ARTICLE 10 BONDS AND INSURANCE 10.1. Project Insurance. The DBOM Firm shall furnish to Department of Procurement Management, City of Miami Beach, 1700 Convention Center Drive, 3rd Floor, Miami Beach, Florida 33139, Certificate(s) of Insurance which indicate that it has obtained all insurance coverage has been obtained which meets the requirements as described in Appendix "J" of this Agreement prior to commencing performance of the Work. At the request of the City, the DBOM Firm shall also provide copies of such insurance policies. 10.2. Performance Bond And Payment Bond. The DBOM Firm shall, within ten (10) business days of the Contract Date, furnish and deliver to the City a payment bond and a performance bond, in a form to be provided by the City, issued by sureties licensed and authorized to do business in the State of Florida, covering the faithful performance and completion of this Agreement, including the performance and completion of those services provided by Design Consultant, Design Subconsultants, Contractor, and Subcontractors of any tier and covering the payment of all obligations arising hereunder including but not limited to, the payment for all materials used in the performance of this Agreement and for all labor and services performed under this Agreement (including materials, labor and /or services provided by Design Consultant, Design Subconsultants, Contractor, and Subcontractors of any tier), whether by Subcontractors or otherwise. Each of the aforesaid bonds (collectively herein referred to as the "Performance Bond and Payment Bond ") shall have a penal amount equal to the Contract Price, unless otherwise approved by the City and to the extent permitted by law. Each bond shall be increased in the amount of any change to the Contract Price. Each bond shall continue in effect for one (1) year after Final Completion of the Work. The Performance Bond and Payment Bond and the sureties issuing such bonds shall meet all the requirements of Appendix "J" and the Performance Bond and Payment Bond shall each be in the form set forth in Appendix "K" hereof, or shall otherwise be acceptable to the City in its reasonable discretion. If any of the sureties on the Performance Bond and Payment Bond at any time fails to meet said requirements, or is deemed to be insufficient security for the penalty of said bond, then the City may, on giving thirty (30) days' notice thereof in writing, require the DBOM Firm to furnish a new and /or additional bond(s) in the above amounts with such sureties thereon being licensed and authorized to do business in the State of Florida and as shall be satisfactory to the City. The DBOM Firm shall pay all costs of compliance with this Article 10 as part of the Contract Price. 10.3. Performance Bond for Operations and Maintenance Work. As a condition precedent to the issuance of any NTP for the Operations and Maintenance period for any Phase, and prior to the TMC becoming fully staffed and operational, the DBOM Firm shall, at a minimum, submit annually a Performance Bond and Payment Bond to cover the Operations and Maintenance period of this Contract. This Bond shall be in the amount of the estimated annual payment amount for the remaining years of the initial contract period, and shall be in a form approved by 78 the City. The DBOM Firm will ensure that there is not a lapse in the coverage for the Performance Bond and Payment Bond for this project. All bonds shall be provided by a surety company authorized to do business in the State of Florida. Failure to provide the Performance Bond and Payment Bond required herein shall constitute an Event of Default of the Contract. ARTICLE 11 CHANGES IN THE WORK 11.1. Contract Amendments. The City, without invalidating this Agreement, may order changes in the Work within the general scope of the Contract Documents consisting of additions, deletions or other revisions, with the Contract Price and the Contract Time being adjusted accordingly. Amendments to the Contract Documents may be issued by the City on its own initiative or in response to a proposal by the DBOM Firm. a. Changes in the Work may be accomplished after execution of this Agreement, and without invalidating this Agreement, by Change Order or Construction Change Directive. A Change Order shall be based upon agreement between the City and the DBOM Firm; a Construction Change Directive may be issued by the City alone and may or may not be agreed to by the DBOM Firm. Changes in the Work shall be performed under applicable provisions of the Contract Documents, and the DBOM Firm shall proceed promptly, unless otherwise provided in the Change Order or Construction Change Directive. b. If City requests a change in the Work, it shall submit a change request to the DBOM Firm, in writing. Within seven (7) days of its receipt of any such request from the City, the DBOM Firm shall submit a detailed proposal to the City stating (i) the proposed increase or decrease, if any, in the Contract Price which would result from such a change, (ii) the effect, if any, upon the Contract Time and /or achievement of any Milestone by reason of such proposed change, and (iii) all supporting data and documentation, including any requested by the City in its change request. c. If the DBOM Firm proposes an increase or decrease in the Contract Price, such proposal must be accompanied by a detailed cost breakdown in relation to the Project Budget and sufficient substantiating data to permit evaluation by the City. If the DBOM Firm does submit a proposal within the preceding seven (7) day time period, the City shall, within thirty (30) days following its receipt of such proposal, notify the DBOM Firm as to whether the City agrees with such proposal and wishes to accept the DBOM Firm's proposal. d. In the event the City agrees to accept the DBOM Firm's proposal in relation to the City's request for a change in the Work, the Parties shall execute a Change Order, stating their agreement upon all of the following: (i) in the scope of the change in the Work; (ii) the amount of the adjustment in the Contract Price, if any; and (iii) the extent of the adjustment in the Substantial Completion Date and /or Milestone, if any. In addition to the circumstances described above, the Parties may enter into a Change Order to the extent otherwise expressly provided in this Agreement. The increase or decrease in the Contract Price 79 resulting from a change in the Work shall be determined in one or more of the following ways: i. by mutual acceptance of a lump sum properly itemized and supported by sufficient substantiating data to permit evaluation by the Contract Administrator and RPR; ii. by unit prices if agreed upon; or iii. by time and materials cost and a mutually acceptable fixed or percentage fee for the DBOM Firm. The DBOM Firm expressly acknowledges and agrees that it has sufficiently calculated and incorporated any and /or all overhead and profit into its cost proposal using any of the aforementioned methodologies. e. If none of the methods set forth above are agreed upon, the City may either (i) notify the DBOM Firm that the City has decided not to proceed with the requested change; or (ii) issue a Change Order for the maximum amount and time agreed to by the City, with the difference subject to a reservation of rights by the DBOM Firm. The cost of such Work shall then be determined on the basis of the reasonable expenditures and savings of those performing the Work attributed to the change, including a reasonable overhead and profit in accordance with this Article 11. The Project Coordinator, with the input of the Design Consultant and /or RPR, will establish an estimated cost of the Work and the DBOM Firm shall not perform any Work whose cost exceeds that estimate without prior written approval by the City. In such case, and also under Section 11.1.d. above, the DBOM Firm shall keep and present, in such form as the City may prescribe, an itemized accounting together with appropriate supporting data of the increase in the Contract Price as outlined in Article 7. In such event, the DBOM Firm shall promptly proceed with the Work involved. f. If the City elects not to proceed with a change after reviewing the DBOM Firm's proposal submitted in response to a change request by the City, the DBOM Firm shall be reimbursed for costs reasonably incurred by it for design services or preparing proposed revisions to the Contract Documents in connection with such change request by only under the following circumstances: (i) such change is a material and substantial deviation from the scope of the Work and is not contemplated by or reasonably inferable from the Contract Documents; and (ii) the DBOM Firm received written approval from the City in advance of incurring such design costs and the City approved the specific amount of design costs being sought for reimbursement, at the rates the City customarily pays for comparable design services. If the preceding conditions are satisfied, the DBOM Firm shall be reimbursed for the specific design costs, as approved by the City for design services or preparing approved revisions to the Contract Documents at the rates the City customarily pays for comparable design services. In furtherance thereof, such rates must be set forth in documentation to be submitted and approved by the City in its reasonable discretion. g. If unit prices are included as part of any Change Order or are otherwise 80 applicable pursuant to any of the Contract Documents, City shall pay to the DBOM Firm the amounts determined for the total number of each of the units of Work completed at the unit price stated in the Schedule of Prices Bid associated with such Work. The number of units contained in the bid is an estimate only, and final payment shall be made for the actual number of units incorporated in or made necessary by the Contract Documents, as may be amended by Change Order. If additional unit price work is ordered, then the DBOM Firm shall perform the Work as directed and shall be paid for the actual quantity of such item(s) of Work performed at the appropriate original Schedule of Prices Bid associated with such Work. h. The DBOM Firm's overhead and profit markup or fee for all Change Orders shall not exceed (i) XXX percent (XX %) of the net change in the Contract Price for Work performed by the DBOM Firm's own forces, or (ii) XXX percent (X %) of the net change in the Contract Price for Work performed by Subcontractors and Suppliers. The overhead and profit markup or fee by Subcontractors and Suppliers for Change Orders shall be reasonable, but in no event shall the aggregate total amount of overhead and profit that each Subcontractor and all lower tier subcontractors and Suppliers can charge for Work performed pursuant to Change Orders and Construction Change Directives exceed XXX percent (XX %). For deductive Change Orders, including deductive Change Orders arising from both additive and deductive items, the deductive amounts shall include a proportionate corresponding reduction in the overhead and profit fee, as applicable to the DBOM Firm, Subcontractors or Suppliers. i. Notwithstanding any other provision of the Contract Documents to the contrary, the DBOM Firm acknowledges and agrees that after the Contract Price has been established, no Change Order shall be approved for any matters referenced in Sections 3.12.a. through 3.12.g., and 3.25.a. through 3.25.b., including all subparts thereto. The DBOM Firm shall furnish to the City all supporting documentation evidencing all of its proposed expenditures, demonstrating that the costs are necessary for the completion of the Project, and the reasons the amounts should be payable by the City. If the DBOM Firm disagrees with City's decision to deny a request for a Change Order and /or to utilize the City's Contingency, any such dispute may be resolved in accordance with the dispute resolution procedures set forth in Article 15. 11.2. Construction Change Directives. The Contract Administrator or RPR shall have the right to approve and issue Construction Change Directives setting forth written interpretations of the intent of the PSEMP or the Contract Documents (other than the Construction Documents) to the DBOM Firm and ordering minor changes in execution of the Work, provided the Construction Change Directive involves no change in the Contract Price or the Contract Time. j• 11.3. No DBOM Firm Changes. The DBOM Firm shall not initiate changes in the scope of 81 the Work; it being acknowledged and agreed by the DBOM Firm that the Work can be successfully completed within the Contract Price and by the Substantial Completion Date. 11.4. Claims Regarding Scope Changes. A "Scope Change" shall mean a material change in the Work which either (i) is not reasonably inferable from the Construction Documents and other Contract Documents, or (ii) is a substantial increase or decrease in the Work arising from any changes required to the Construction Documents by agencies having jurisdiction and which were not reasonably foreseeable. The DBOM Firm acknowledges and agrees that increases or decreases in the Work arising from (i) any matters implicating or covered by Sections 3.12.a. through 3.12.g., and Sections 3.25.a. through 3.25.b. including all subparts thereto, or (ii) gaps between Subcontractors' bids, shall not constitute a Scope Change unless the DBOM Firm can demonstrate that such Work was not reasonably inferable from the Construction Documents and other Contract Documents. a. If the DBOM Firm believes that any direction, action, comment or approval by the City or Design Consultant gives rise to or constitutes a Scope Change for which a Change Order may be required, but for which a Change Order has not yet been issued, the DBOM Firm must submit notice to the City within ten (10) days of such direction, action, comment or approval which it believes constitutes a Scope Change that may require a Change Order, which shall constitute a Claim. b. Any such notice shall include the DBOM Firm's good faith estimate as to the cost and schedule impact to the DBOM Firm resulting from the direction, action, comment or approval. The DBOM Firm must submit, in accordance with Article 15 of this Agreement, a final Claim to the City within thirty (30) days of such direction, action, comment or approval, which Claim shall include the actual cost (including a detailed cost breakdown in relation to the Project Budget and sufficient substantiating data to permit evaluation by the City) and schedule impact to the DBOM Firm resulting from the direction, action, comment or approval. c. Such notice and final Claim are conditions precedent to any cost or schedule adjustment on the basis of such Claim and, if the DBOM Firm does not submit such a notice within such ten (10) day period and a final Claim within such thirty (30) day period, the DBOM Firm shall be deemed to have waived its right to make such Claim in the future. If the DBOM Firm follows the preceding notice and Claim procedures and the City agrees with the Claim, the Parties shall execute a Change Order implementing the changes requested in the Claim. If the City does not agree with such a Claim, the Parties shall resolve their disagreement is accordance with Section 15 of this Agreement. 11.5. Waiver of Claims. By executing a Change Order, the DBOM Firm thereafter waives all Claims and the right to assert any further Claim for an increase in the Contract Price or an extension in the Substantial Completion Date or other Milestone or overall Contract Time based on the Work that is the subject of such Change Order; it being acknowledged and agreed by the DBOM Firm that any such Change Order shall completely address any schedule 82 or cost impact associated with the subject matter of the Claim. 11.6. Cost and Schedule. Notwithstanding anything to the contrary contained in this Agreement, the Contract Price, the Substantial Completion Date and any Milestone may only be adjusted by Change Order. ARTICLE 12 NO DAMAGES FOR DELAY; EXTENSIONS TO THE CONTRACT TIME 12.1 No Damages for Delay. a. No Damages for DelayNO CLAIM FOR DAMAGES OR ANY CLAIM OTHER THAN FOR AN EXTENSION OF TIME SHALL BE MADE OR ASSERTED AGAINST CITY BY REASON OF ANY DELAYS including, without limitation, any Claim for an increase in the Contract Price, or payment or compensation to the DBOM Firm (or its Design Consultant, Design Subconsultants, Contractor, and Subcontractors) of any kind for direct, indirect, consequential, impact, or other costs, expenses, lost profits, compensation, reimbursement or damages including, but not limited to, costs of acceleration or inefficiency arising because of delay, disruption, interference or hindrance from any cause whatsoever, whether such delay, disruption, interference, or hindrance be reasonable or unreasonable, foreseeable or unforeseeable, or avoidable or unavoidable, and irrespective of whether such delay constitutes an Excusable Delay and irrespective of whether such delay results in an extension of the Contract Time; provided, however, the DBOM Firm's hindrances or delays are not due solely to fraud, bad faith or willful or intentional interference by the City in the performance of the Work, and then only where such acts continue after the DBOM Firm's written notice to the City of such alleged interference. b. The DBOM Firm acknowledges and agrees that Excusable Delay shall not be deemed to constitute willful or intentional interference with the DBOM Firm's performance of the Work without clear and convincing proof that they were the result of a deliberate act, without any reasonable and good -faith basis, and were specifically intended to disrupt the DBOM Firm's performance of the Work. The City's attempts to facilitate or assist the DBOM Firm in performance of the Work shall in no way be construed, interpreted and /or be deemed to constitute willful or intentional interference with the DBOM Firm's performance of the Work. c. Except as provided herein, the DBOM Firm hereby waives all other remedies at law or in equity that it might otherwise have against the City on account of any Excusable Delay and any and all other events that may, from time to time, delay the DBOM Firm in the performance of the Work. The DBOM Firm acknowledges and agrees that, except as specified herein, all delays or events and their potential impacts on the performance by the DBOM Firm are specifically contemplated and acknowledged by the Parties in entering into this Agreement and that the DBOM Firm's pricing of the Work and the determination of the Contract Price shall be expressly based on the DBOM Firm's assumption of the risks thereof, and the DBOM Firm hereby waives any and all Claims it might 83 have for any of the foregoing losses, costs, damages and expenses. 12.2. Extensions to the Contract Time. a. Excusable Delays.The DBOM Firm's sole remedy for Excusable Delay is an extension of the Contract Time for each day of critical path delay, but only if the pre- requisites and notice requirements of Section 12.4. below have been timely and properly satisfied. An Excusable Delay is one that (i) directly impacts critical path activity delineated in the Project Schedule and extends the time for completion of the Work; (ii) could not reasonably have been mitigated by the DBOM Firm, including by re- sequencing, reallocating, redeploying and /or increasing the amount of its forces to other portions of the Work; and (iii) is caused by Force Majeure (as defined in Section 12.2.c. below) or other circumstances beyond the control and due to no fault of the DBOM Firm or its Subcontractors, material, persons, Suppliers, or Vendors ( "Excusable Delay "). If two or more separate events of Excusable Delay are concurrent with each other, the DBOM Firm shall only be entitled to an extension of time for each day of such concurrent critical path delay, and the DBOM Firm shall not be entitled to double recovery thereon. For illustration purposes only, if two (2) events of Excusable Delay are concurrent for two (2) days, the DBOM shall only receive a time extension of a total of two (2) days, and not four (4) days. b. Inclement weather may be grounds for an Excusable Delay when rains or other inclement weather conditions result in the DBOM Firm being unable to work at least fifty percent (50 %) of the normal work shift on controlling items of Work identified on the accepted updated progress schedule submitted pursuant to Article 3 of this Agreement. Time extensions for weather delays shall not be automatic and must be requested in accordance with the notice and other requirements of Article 12 hereof. No time extension for weather - related delays will be permitted until the DBOM Firm demonstrates that the total number of days in any given month by which the DBOM Firm has been delayed due to adverse weather conditions in accordance with this Section exceeds the number of days corresponding with each month below, as follows: Month: JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Days: 06 06 06 06 10 15 16 17 17 13 08 06 Time extensions in any given month shall only be allowable for adverse weather days in excess of the days corresponding for each respective month as set forth above. c. A Force Majeure event may be grounds for an Excusable Delay. A "Force Majeure" event is an event that (i) in fact causes a delay in the performance of a Party's obligations under the Contract Documents, and (ii) is beyond the reasonable control of the Party incurring the delay, and (iii) is not due to an intentional act, error, omission, or negligence of such Party, and (iv) could not have reasonably been foreseen and prepared for by such Party at any time prior 84 to the occurrence of the event. Subject to the foregoing criteria, Force Majeure may include events such as war, civil insurrection, riot, fires, epidemics, sabotage, explosions, embargo restrictions, quarantine restrictions, transportation accidents, strikes, floods, strong hurricanes or tornadoes, earthquakes, or other acts of God which prevent performance. Force Majeure shall not include technological impossibility, failure of equipment supplied by the DBOM Firm, receipt of and incorporation of defective materials into the Work, failure of Suppliers to deliver equipment and materials except where such failure is itself the result of a Force Majeure event, or failure of the DBOM Firm to secure the required permits for prosecution of the Work. i. If the DBOM Firm's performance of its obligation under the Contract Documents is prevented or delayed by an event believed by the DBOM Firm to be Force Majeure, the DBOM Firm shall immediately upon learning of the occurrence of the event or of the commencement of any such delay, but in no case exceeding the time period set forth in Section 12.4., provide written Notice to the City, (i) of the occurrence of the delay, (ii) of the nature of the event and the cause thereof, (iii) of the anticipated impact on the Work, (vi) of the anticipated period of the delay, and (v) of what course of action the DBOM Firm plans to take in order to mitigate the detrimental effects of the event. The DBOM Firm's timely delivery to City of the Notice of the occurrence of a Force Majeure event is a strict condition precedent to allowance of an extension of time under this Section; however, receipt of such Notice by City shall not constitute acceptance that the event claimed to be a Force Majeure event is in fact Force Majeure. The burden of proof of the occurrence of a Force Majeure event shall be on the DBOM Firm. Failure to give such Notice promptly within such time limit and /or without the information required as set forth herein may be deemed sufficient reason for denial by City of any extension of time. ii. If in the opinion of City the event was a Force Majeure event, the DBOM Firm shall be entitled to such extension of time for completing the Project as, in the opinion of City, is reasonable and equitable. iii. The suspension of the DBOM Firm's performance of the Work due to a Force Majeure event shall be of no greater scope and no longer in duration than is absolutely required. The DBOM Firm shall use its reasonable best efforts to continue to perform its obligations hereunder to the extent such obligations are not affected or are only partially affected by the Force Majeure event, and to correct or cure the event or condition excusing performance and otherwise to remedy its inability to perform the Work to the extent its inability to perform is the direct result of the Force Majeure event. iv. The DBOM Firm's obligations that arose before the occurrence of a Force Majeure event causing the suspension of performance shall not be excused as a result of such occurrence unless such occurrence makes 85 such performance not reasonably possible. The obligation to pay money in a timely manner for obligations and liabilities which matured prior to the occurrence of a Force Majeure event shall not be subject to the Force Majeure provisions. d. If an event of delay satisfying all requirements herein to constitute Excusable Delay directly arises from an act or omission of the City relating to its obligations under the Contract Documents, no such act or omission shall be deemed an Excusable Delay unless and until the DBOM Firm shall have first provided the City with written notice setting forth a description of the specific acts or omissions adversely affecting the progress of the Work and the City shall have failed, within ten (10) business days after receipt of such written notice, to have responded in any way to the written Notice, (whether agreeing or disputing the DBOM Firm's claimed event of delay) or commenced to address or correct the act or omission described in the DBOM Firm's notice; and provided further, if the City fails to correct such act or omission, the period of any such Excusable Delay shall be deemed to have commenced on the date the City received the aforesaid written notice from the DBOM Firm. e. Any extension of time for Excusable Delay will depend upon the extent to which the delay affects the Project Schedule and will only extend the scheduled dates for the items of the Work so delayed and shall be net of any available "float" time included in the Project Schedule or Construction Schedule. Scheduled dates for other portions of the Work not so delayed will remain unchanged. Delays which do not affect the Critical Path of the Project Schedule will not entitle the DBOM Firm to an extension of time regardless of whether they may otherwise satisfy the other requirements for an Excusable Delay. f. The DBOM Firm's sole remedy for the occurrence of Excusable Delays shall be an extension of time for the activities on the Project Schedule, in accordance with Section 12.2.a. In lieu of providing a time extension for an Excusable Delay, subject to City's approval at its sole discretion, City and the DBOM Firm may agree for the DBOM Firm to work on approved evening or Saturday shifts. However, nothing contained herein, shall require the City to agree or permit the DBOM Firm to work on any evening and /or Saturday shifts and the failure to grant such permission shall not, in any way, excuse the DBOM Firm from timely performing the Work in accordance with the approved Project Schedule. 12.3 Inexcusable Delays. "Inexcusable Delay" shall mean any delays not included within the definition of Excusable Delay as set forth above including, without limitation, any delay which extends the completion of the Work or portion of the Work beyond the time specified in the Project Schedule including, without limitation, the Substantial Completion Date and any Milestone and which is caused by the act, fault, inaction or omission of the DBOM Firm or any Design Consultant, Design Subconsultant, Contractor, Subcontractor, Supplier or other party for whom the DBOM Firm is responsible; any delay that could have been limited or avoided by the DBOM Firm's timely notice to the City of such delay; or any delay in obtaining licenses, permits or inspections that are the responsibility of the DBOM Firm or its Design Consultant, 86 Design Subconsultant, Contractor, Subcontractors, Suppliers or any other party for whom the DBOM Firm is responsible. An Inexcusable Delay shall not be cause for granting an extension of time to complete any Work or any compensation whatsoever, and shall subject the DBOM Firm to damages in accordance with the Contract Documents. In no event shall the DBOM Firm be excused for interim delays which do not extend the Project Schedule, including the Substantial Completion Date, or any Milestones. 12.4. Prerequisites and Notice Requirements for Extensions of Time. Except as provided in Article 11 with respect to Changes in the Work, an extension of the Contract Time will only be granted by the City under the following circumstances: (i) if a delay occurs as a result of an Excusable Delay, and (ii) the DBOM has complied with each of the following requirements below to the reasonable satisfaction of the City: a. The DBOM Firm shall provide written notice to the City of any event of delay or potential delay within two (2) business days of the commencement of the event giving rise to the request. The DBOM Firm, within ten (10) days of the date upon which the DBOM Firm has knowledge of the delay, shall notify the City, in writing, of the cause of the delay, stating the approximate number of days the DBOM Firm expects to be delayed, and must make a request for an extension of time, if applicable, to the City, in writing, within ten (10) days after the cessation of the event causing the delay, specifying the number of days the DBOM Firm believes that its activities were in fact delayed by the cause(s) described in its initial notice. b. The DBOM Firm must show to the reasonable satisfaction of the City that the activity claimed to have been delayed was in fact delayed by the stated cause of delay, that the critical path of the Work was materially affected by the delay, that the delay in such activity was not concurrent with any Inexcusable Delay, and that the delay in such activity will result in a delay of the Substantial Completion Date in the Project Schedule or any other Milestone. c. The initial notice provided by the DBOM Firm under Section 12.4.a. above shall provide an estimated number of days the DBOM Firm believes it will be delayed and describe the efforts of the DBOM Firm that have been or are going to be undertaken to overcome or remove the Excusable Delay and to minimize the potential adverse effect on the cost and time for performance of the Work resulting from such Excusable Delay. The mere written notice of an event of delay or potential delay, without all of the aforementioned required information, is insufficient and will not toll the time period in which the DBOM Firm must provide proper written notice under this Article. d. The DBOM Firm's strict compliance with this Section is a condition precedent to receipt of an extension of the Contract Time. Failure of the DBOM Firm to comply with all requirements as to any particular event of delay, including the requirements of this Section, shall be deemed conclusively to constitute a waiver, abandonment or relinquishment of any entitlement to an extension of time and all Claims resulting from that particular event of Project delay. Once 87 the Parties have mutually agreed as to the adjustment in the Contract Time due to an Excusable Delay if any, they shall enter into a Change Order documenting the same. e. If the City and the DBOM Firm cannot resolve a request for time extension made properly and timely under this Section within sixty (60) days following submission, the DBOM Firm may re- submit the request as a Claim in accordance with the procedures set forth in Article 15 of this Agreement. f. The DBOM Firm's Duty.Notwithstanding the provisions of this Agreement allowing the DBOM Firm to claim delay due to Excusable Delay, whenever an Excusable Delay shall occur, the DBOM Firm shall use all reasonable efforts to overcome or remove any such Excusable Delay, and shall provide the City with written notice of the DBOM Firm's recommendations on how best to minimize any adverse effect on the time for performing the Work resulting from such Excusable Delay. In furtherance of the foregoing, whenever there shall be any Excusable Delay, the DBOM Firm shall use all reasonable efforts to adjust the Project scheduling and the sequencing and timing of the performance of the Work in a manner that will avoid, to the extent reasonably practicable, any Excusable Delay giving rise to an actual extension in the time for performance of the Work. ARTICLE 13 CORRECTION OF WORK 13.1. Correction of Work Prior to Completion. Prior to the Substantial Completion Date, the DBOM Firm shall, at the earliest practical opportunity, correct Work (including any drawings, plans, specifications, items of construction or fabrication, or any other product constituting a part of or component of the Work) (i) which the City, RPR and /or Design Consultant reasonably rejects as defective or nonconforming to the Contract Documents (whether arising from a design or construction defect, error, omission or deficiency) in a written notice delivered to the DBOM Firm at any time, or (ii) which is otherwise known by the DBOM Firm or any Design Consultant, Design Subconsultant, Contractor, Subcontractor or Supplier to be defective or nonconforming to the Contract Documents. If other portions of the Work are adversely affected by, or are damaged by, such defective Work, the DBOM Firm shall, at the earliest practical opportunity, correct, repair or replace such affected or damaged Work as well as any other property of the City damaged by such defective or nonconforming Work, whether or not such Work is fabricated, installed or completed. The cost of correcting any such Work shall not be reimbursable by the City and shall be borne by the DBOM Firm at its sole cost and expense. Nothing in the foregoing shall preclude the DBOM Firm from paying such costs and expenses from any insurance proceeds received by the DBOM Firm under the insurance maintained under this Agreement. 13.2. Correction of Work after Substantial Completion. For a period of twelve (12) months from the Substantial Completion Date, the DBOM Firm shall, promptly after receipt of notice from the City, and at its sole cost and expense, including the cost and expense of additional architectural, engineering and other professional services and inspection and testing 88 services, re- execute, correct, repair and replace all Work found to be defective or nonconforming to the Contract Documents (whether arising from a design or construction defect, error, omission or deficiency) and all portions of the Work adversely affected by or damaged by such defective or nonconforming Work and all other property of the City which is damaged by such defective or nonconforming Work. The Parties understand and agree that the preceding language shall in no way limit the City's right or ability to recover from the DBOM Firm for defective or nonconforming Work, or errors or omissions, to the extent such defective or non - conforming Work, errors or omissions constitute a breach of the Contract Documents, or otherwise constitutes the negligent performance of the Work or the obligations of the DBOM Firm hereunder. The DBOM Firm shall use its best efforts to remedy any of the foregoing matters so as to minimize revenue loss to the City and to avoid disruption of the City's operations at, or adjacent to, the Project Site. The DBOM Firm shall initiate and diligently pursue corrective action within seven (7) days after receipt of notice from the City, unless such matters involve life safety issues, in which case the DBOM Firm shall immediately initiate all corrective actions as may be necessary. All such corrective work must be completed within thirty (30) days of receipt of notice from the City. In the event of a reoccurrence of defective or nonconforming Work, the City may require replacement of the Work, at the DBOM Firm's sole cost and expense, if any prior correction action was insufficient. If the DBOM Firm undertakes any corrective action to repair or replace any defective or nonconforming Work, and such Work is subsequently found to be defective or nonconforming, the City may undertake the repair and perform the Work at the DBOM Firm's sole cost and expense. 13.3. No Limitation. Nothing contained in Section 13.2 of this Agreement shall be construed to establish a period of limitation with respect to other obligations of the DBOM Firm under the Contract Documents, nor shall any such provisions be construed to establish a period of limitation with respect to the City's rights and remedies in the event of the discovery of any defects in the Work whether or not such defects are discussed before the twelve (12) month period following the Substantial Completion Date. The preceding Section 13.2 relates only to the specific obligation of the DBOM Firm to personally correct the Work, and has no relationship to the time within which the obligation to comply with the Contract Documents may be sought to be enforced against the DBOM Firm, nor to the time within which proceedings may be commenced to establish the DBOM Firm's liability with respect to the DBOM Firm's obligations or recover damages in connection therewith. 13.4. City's Right to Stop Work. If, prior to the Substantial Completion Date, the DBOM Firm persistently fails to correct defective Work as and when required hereunder, or persistently or materially fails to carry out the Work in accordance with the Contract Documents, the City may deliver a notice to the DBOM Firm's Project Manager setting forth that such a persistent or material failure is occurring and has occurred, and demanding that the DBOM Firm commence to cure such persistent or material failure within fourteen (14) days and diligently pursue such cure thereafter. In the event that the cure is not commenced and pursued to the reasonable satisfaction of the City within such 14 -day period, the City may, by written directive or consent of the Contract Administrator, order the DBOM Firm to stop the Work, or the portion of the Work to which such notice relates, until the cause for such order has been eliminated; provided, however, the City's right to stop the Work shall not have given rise 89 to a duty on the part of the City to exercise the right for the benefit of the DBOM Firm or other persons or entities and shall not give rise to any liability of the City to the DBOM Firm resulting from delay. The DBOM Firm shall not have any Claim for an increase in the Contract Price or a change in the Project Schedule due to stoppage in the Work or restarting the Work pursuant to this Section. 13.5. City's Right to Correct Deficiencies. If, prior to the Substantial Completion Date, the DBOM Firm fails, within fourteen (14) days after receipt of written notice from the City, to commence and continue correction of any defective or nonconforming Work with diligence and promptness to the satisfaction of the City, without prejudice to any other remedies the City may have, including declaring the DBOM Firm in Default, and with or without terminating this Agreement in whole or in part, the City may correct such deficiencies, and deduct an amount equal to the expenditures incurred by the City in so doing from amounts due or to become due to the DBOM Firm. If the payments then or thereafter due to the DBOM firm are not sufficient to cover the amount of the expenditures incurred by the City which are subject to deduction or Final Payment to DBOM Firm has been made, upon demand, the DBOM Firm shall pay the difference to the City. ARTICLE 14 INDEMNIFICATION 14.1. In consideration of the sum of Twenty -Five Dollars ($25.00) and other good and valuable consideration, the sufficiency of which the DBOM Firm hereby acknowledges, to the fullest extent permitted by law, the DBOM Firm shall defend, indemnify and save harmless City and Design Criteria Professional, and their respective officers and employees, from liabilities, damages, losses and costs including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of the DBOM Firm and persons employed or utilized by the DBOM Firm in the performance of this Agreement. 14.2. The DBOM Firm shall also, at its own expense, defend any and all claims asserted against the City resulting from, arising out of, or incurred in connection with the Agreement. The DBOM Firm shall be entitled to select counsel of the DBOM Firm's choice to defend the claim asserted against the City; provided, however, that such counsel shall first be approved by the City Attorney, which approval shall not be unreasonably conditioned, withheld, or delayed; and, provided further, that the City shall be permitted, at its cost and expense, to retain independent counsel to monitor the claim proceeding. The duty to defend set forth in this Section 14.2. shall be severable and independent from the indemnity obligations otherwise set forth in this Article 14, to the extent that if any other provisions and /or subsections of this Article 14 are deemed invalid and /or unenforceable, this duty to defend provision shall remain in full force and effect. 14.3. Sums otherwise due to the DBOM Firm under this Agreement may be retained by City until all of City's Claims for indemnification under this Agreement have been settled or otherwise resolved. Any amount withheld pursuant to this Section 14.3. or otherwise under Article 14 shall not be subject to payment of interest by City. 14.4. The execution of this Agreement by the DBOM Firm shall operate as an express 90 acknowledgment that the indemnification obligation is part of the bid documents and /or Contract Documents for the Project and the monetary limitation on indemnification in this Section 14 bears a reasonable commercial relationship to the Agreement. 14.5. Nothing in this Article 14 is intended, or should be construed, to negate, abridge or otherwise reduce the other rights and obligations of indemnity that may otherwise exist as to a party described in Section 14.1. Nothing in this Article 14 is intended to create in the public or any member thereof, a third -party beneficiary hereunder, or to authorize anyone not a party to this Agreement, to maintain a suit for personal injuries or property damage pursuant to the terms or provisions of this Agreement. 14.6. The defense and indemnification obligations set forth in this Article 14 shall survive the termination and /or expiration of this Agreement. ARTICLE 15 CLAIMS, DISPUTE AVOIDANCE AND RESOLUTION 15.1 Claims. a. Claims must be initiated by written notice and, unless otherwise specified in Article 11 or otherwise in this Agreement, submitted to the other party within twenty -one (21) days of the event giving rise to such Claim or within twenty -one (21) days after the claimant reasonably should have recognized the event or condition giving rise to the Claim, whichever is later. Such Claim shall include sufficient information to advise the other party of the circumstances giving rise to the Claim, the specific contractual adjustment or relief requested including, without limitation, the amounts and number of days of delay sought, and the basis of such request. The Claim must include all job records and other documentation supporting entitlement, the amounts and time sought. In the event additional time is sought, the DBOM Firm shall include a time impact analysis to support such Claim. The City shall be entitled to request additional job records or documentation to evaluate the Claim. The Claim shall also include the DBOM Firm's written notarized certification of the Claim in accordance with the False Claims Ordinance, Sections 70 -300 et seq., of the City Code. b. Claims not timely made or otherwise not submitted in strict accordance with the requirements of this Article 15 or other Contract Documents shall be deemed conclusively waived, the satisfaction of which shall be conditions precedent to entitlement. c. The DBOM Firm assumes all risks for the following items, none of which shall be the subject of any Change Order or Claim and none of which shall be compensated for except as they may have been included in the DBOM Firm's Contract Price as provided in the Contract Documents: Loss of any anticipated profits, loss of bonding capacity or capability losses, loss of business opportunities, loss of productivity on this or any other project, loss of interest income on funds not paid, inefficiencies, costs to prepare a bid, cost to prepare 91 a quote for a change in the Work, costs to prepare, negotiate or prosecute Claims, and loss of projects not bid upon, or any other indirect and consequential costs not listed herein. No compensation shall be made for loss of anticipated profits from any deleted Work. 15.2. Dispute Avoidance and Resolution. a. Claims shall first be submitted to the City for initial recommendation for determination by the City at the time and in the manner specified in Section 15.1. herein unless otherwise specified in this Agreement or other Contract Documents. The City shall render an initial recommendation for determination of such Claim, in writing, as soon as practicable, but not later than forty -five (45) days of receipt of such Claim, unless the parties mutually stipulate otherwise in writing or other circumstances warrant a time extension as determined by the City. Failure to render a written decision within the forty -five (45) days, or a later date if stipulated by the parties, shall be considered a denial of the Claim submitted by the claimant. b. In order to preserve for review an initial recommendation for determination of the City at mediation and /or by a court of competent jurisdiction (as applicable), then the party seeking review shall notify the other party in writing within fifteen (15) days of such recommendation by the City or, if no recommendation, within fifteen (15) days of when the Claim is denied as a result of inaction by the City. Failure to timely preserve review of the City's written recommendation or denial by inaction shall constitute a waiver of such Claim or entitlement to such objection and the recommendation of the City (whether by affirmative written recommendation or denial by inaction) shall be deemed final and binding, but subject to mediation and litigation (as applicable). c. If the City agrees to pay a portion of the Claim, the DBOM Firm may reserve the remaining portion of the Claim by executing a conditional release in a Change Order, which states the remaining amount and time sought and identifies the particular scope of Work to which the reservation applies. Unspecified amounts or time claimed will not preserve a Claim or right to a Claim. Each Change Order shall contain a release and waiver of all Claims as of the date the DBOM Firm executes the Change Order, except as specifically included in a reservation of Claims within the Change Order. The reservation of Claims shall, as to each reserved individual Claim, state the amount and time sought in the Claim and identify the scope of Work giving rise to the Claim. Any Claim not included in the reservation of Claims or that fails to specify the amount and /or time sought are deemed waived and abandoned. d. In the event any Claims which have been timely preserved remain unresolved by Substantial Completion, then the parties shall participate in mediation within sixty (60) days, unless the City terminates the Agreement, which shall render such mediation moot. If the City determines, at its sole and absolute discretion, that it would be beneficial to mediate any particular Claims at any time prior to 92 Substantial Completion, then any such Claims shall be submitted to mediation at the City's election. The parties shall mutually agree to the selection of a mediator, and mediation, which shall be confidential in the same manner as Court - ordered mediation, shall take place within the sixty (60) -day post - Substantial Completion time period, unless both parties mutually agree otherwise. The parties shall split the mediator's fees equally. Participation in mediation shall be a condition precedent to filing suit in a court of competent jurisdiction unless otherwise excused by the terms of this Article 15 or stipulated by both parties in writing. e. In the event of a dispute arising after Substantial Completion, Final Progress Payment or Final Completion, mediation is encouraged but is not a condition precedent to litigation. 15.3. Duty to Continue Performance. Pending resolution of any dispute, the DBOM Firm shall proceed and shall cause its Subcontractors to proceed diligently with the performance of its duties and obligations under the Contract Documents and the City shall continue to make payments of undisputed amounts in accordance with the Contract Documents. The failure of the DBOM Firm to continue prosecution of the Work in the event of a pending dispute shall be deemed a Default pursuant to Section 16.2. of this Agreement. 15.4. Final Dispute Resolution. In the event of a dispute arising after Final Progress Payment or Final Completion, or a dispute which arose prior to Substantial Completion, has been preserved and which was not successfully resolved at mediation, a court of competent jurisdiction in Miami -Dade County shall hear such disputes. The parties hereby waive a trial by jury, which requirement shall be included in each and every Subcontract, sub - consulting agreement and purchase order that DBOM Firm executes, in connection with its Work on the Project. ARTICLE 16 TERMINATION 16.1. Termination for Convenience. In addition to other rights the City may have at law and pursuant to the Contract Documents with respect to cancellation and termination of the Agreement, the City may, in its sole discretion, terminate for the City's convenience the performance of Work under this Agreement, in whole or in part, at any time upon written notice to the DBOM Firm. The City shall effectuate such Termination for Convenience by delivering to the DBOM Firm a Notice of Termination for Convenience, specifying the applicable scope and effective date of termination, which termination shall be deemed operative as of the effective date specified therein without any further written notices from the City required. Such Termination for Convenience shall not be deemed a breach of the Agreement, and may be issued by the City with or without cause. a. Upon receipt of such Notice of Termination for Convenience from the City, and except as otherwise directed by the City, the DBOM Firm shall immediately proceed with the following obligations, regardless of any delay in determining or adjusting any amounts due under this Section 16.1. 93 i. Stop the Work specified as terminated in the Notice of Termination for Convenience; ii. Promptly notify all Subcontractors of such termination, cancel all contracts and purchase orders to the extent they relate to the Work terminated to the fullest extent possible and take such other actions as are necessary to minimize demobilization and termination costs for such cancellations; iii. Immediately deliver to the City all Design Materials as defined in Section 22.10. hereof, in their original /native electronic format (i.e. CAD, Word, Excel, etc.), any and all other unfinished documents, and any and all warranties and guaranties for Work, equipment or materials already installed or purchased. The DBOM Firm acknowledges and agrees that all amounts previously paid to the DBOM Firm with respect to the creation and preparation of Design Materials, Operation Manuals and Procedures, Maintenance Logs and Procedures, other project records, etc. in approved Applications for Payment, along with the final payment for the Design Materials, Operation Manuals and Procedures, Maintenance Logs and Procedures, other project records, etc. to be based on the percent completion of the materials, shall include the consideration to DBOM Firm for City's ownership and receipt of materials, with final payment for materials shall be provided after receipt of materials; iv. If specifically directed by the City in writing, assign to the City all right, title and interest of DBOM Firm under any contract, subcontract and /or purchase order, in which case the City shall have the right and obligation to settle or to pay any outstanding claims arising from said contracts, subcontracts or purchase orders; v. Place no further subcontracts or purchase orders for materials, services, or facilities, except as necessary to complete the portion of the Work not terminated (if any) under the Notice of Termination for Convenience; vi. As directed by the City, transfer title and deliver to the City (i) the fabricated and non - fabricated parts, Work in progress, completed Work, supplies and other material produced or required for the Work terminated; and (ii) the completed or partially completed Project records that, if this Agreement had been completed, would be required to be furnished to the City; vii. Settle all outstanding liabilities and termination settlement proposals from the termination of any subcontracts or purchase orders, with the prior approval or ratification to the extent required by the City (if any); viii. Take any action that may be necessary, or that the City may direct, for the protection and preservation of the Project Site, including life safety and any property related to this Agreement that is in the DBOM Firm's possession and in which the City has or may acquire an interest; and ix. Complete performance of the Work not terminated (if any). 94 b. Upon issuance of such Notice of Termination for Convenience, the DBOM Firm shall only be entitled to payment for the Work satisfactorily performed up until the date of its receipt of such Notice of Termination for Convenience, but no later than the effective date specified therein. Payment for the Work satisfactorily performed shall be determined by the City in good faith, in accordance with the percent completion of the Design Materials less all amounts previously paid to the DBOM Firm with respect to the creation and preparation of Design Materials in approved Applications for Payment, the reasonable costs of demobilization and reasonable costs, if any, for canceling contracts and purchase orders with Subcontractors to the extent such costs are not reasonably avoidable by the DBOM Firm. The DBOM Firm shall submit, for the City's review and consideration, a final termination payment proposal with substantiating documentation, including an updated Schedule of Values, within thirty (30) days of the effective date of termination, unless extended in writing by the City upon request. Such termination amount shall be mutually agreed upon by the City and the DBOM Firm and absent such agreement, the City shall, no less than fifteen (15) days prior to making final payment, provide the DBOM Firm with written notice of the amount the City intends to pay to the DBOM Firm. Such final payment so made to the DBOM Firm shall be in full and final settlement for Work performed under this Agreement, except to the extent the DBOM Firm disputes such amount in a written notice delivered to and received by the City prior to the City's tendering such final payment. 16.2. Event of Default. The following shall each be considered an item of Default. If, after delivery of written notice from the City to the DBOM Firm specifying such Default, the DBOM Firm fails to promptly commence and thereafter complete the curing of such Default within a reasonable period of time, not to exceed thirty (30) days, after the delivery of such Notice of Default, it shall be deemed an Event of Default, which constitutes sufficient grounds for the City to terminate the DBOM Firm for cause: a. Failing to perform design services or any other portion of the Work in a manner consistent with the requirements of the Contract Documents or within the time required therein; or failing to use the, Subcontractors, entities and personnel as identified and set forth, and to the degree specified, in the Contract Documents, subject to substitutions approved by the City in accordance with this Agreement and the other Contract Documents; b. Failing, for reasons other than an Excusable Event of Delay, to begin the Work required promptly following the issuance of a Notice to Proceed; c. Failing to perform the Work with sufficient manpower, workmen and equipment or with sufficient materials, with the effect of delaying the prosecution of the Work in accordance with the Project Schedule and /or delaying completion of any of the Project within the specified time; d. Failing, for reasons other than an Excusable Event of Delay, to timely complete the Project within the specified time; 95 e. Failing and /or refusing to remove, repair and /or replace any portion of the Work as may be rejected as defective or nonconforming with the terms and conditions of the Contract Documents; f. Discontinuing the prosecution of the Work, except in the event of: (i) the issuance of a stop -work order by the City; or (ii) the inability of the DBOM Firm to prosecute the Work because of an event giving rise to an Excusable Event of Delay as set forth in this Agreement for which the DBOM Firm has provided written notice of same in accordance with the Contract Documents; Failing to provide sufficient evidence upon request that, in the City's sole opinion, demonstrates the DBOM Firm's financial ability to complete the Project; h. An indictment is issued against the DBOM Firm; i. Failing to make payments to for materials or labor in accordance with the respective agreements; j. Persistently disregarding laws, ordinances, or rules, regulations or orders of a public authority having jurisdiction; k. Fraud, misrepresentation or material misstatement by the DBOM Firm in the course of obtaining this Agreement; 1. Failing to comply in any material respect with any of the terms of this Agreement or the Contract Documents; m. Failing to cure any Non - Compliance or otherwise satisfy DBOM Firm's obligations relating to Performance Measures, provided, however, that City's termination rights pursuant to Section 16.3. for a Default pursuant to this Subsection shall only apply if the DBOM Firm is assessed, in any given consecutive 365 day period, Non - Compliance Points in excess of _% of the total number of Non - Compliance Points in the Appendix "A" table. In no event shall the time period for curing a Default constitute an extension of the Substantial Completion Date or a waiver of any of the City's rights or remedies hereunder for a Default which is not cured as aforesaid. g• 16.3. Termination of Agreement for Cause. a. The City may terminate the DBOM Firm for cause upon the occurrence of an Event of Default as defined in Section 16.2., or for any other breach of the Agreement or other Contract Documents by the DBOM Firm that the City, in its sole opinion, deems substantial and material, following written notice to the DBOM Firm and the failure to timely and properly cure to the satisfaction of the City in the time period set forth in Section 16.2., or as otherwise specified in the Notice of Default. b. Upon the occurrence of an Event of Default, and without any prejudice to any other rights or remedies of the City, whether provided by this Agreement, the other Contract Documents or as otherwise provided at law or in equity, the City 96 may issue a Notice of Termination for Cause to the DBOM Firm, copied to the Surety, rendering termination effective immediately, and may take any of the following actions, subject to any prior rights of the Surety: i. Take possession of the Project site and of all materials, equipment, tools, construction equipment and machinery thereon owned by the DBOM Firm; ii. Accept assignments of subcontracts; iii. Direct the DBOM Firm to transfer title and deliver to the City (i) the fabricated and non - fabricated parts, Work in progress, completed Work, supplies and other material produced or required for the Work terminated; and (ii) the completed or partially completed Project records that, if this Agreement had been completed, would be required to be furnished to the City; and expedient. iv. Finish the Work by whatever reasonable method the City may deem expedient. c. Upon the issuance of a Notice of Termination for Cause, the DBOM Firm shall: i. Immediately deliver to the City all Design Materials as defined in Section 22.10. hereof, in their original /native electronic format (i.e. CAD, Word, Excel, etc.), any and all other unfinished documents, and any and all warranties and guaranties for Work, equipment or materials already installed or purchased; ii. If specifically directed by the City in writing, assign to the City all right, title and interest of the DBOM Firm under any contract, subcontract and /or purchase order, in which case the City shall have the right and obligation to settle or to pay any outstanding claims arising from said contracts, subcontracts or purchase orders; iii. As directed by the City, transfer title and deliver to the City (i) the fabricated and non - fabricated parts, Work in progress, completed Work, supplies and other material produced or required for the Work terminated; and (ii) the completed or partially completed Project records that, if this Agreement had been completed, would be required to be furnished to the City; and iv. Take any action that may be necessary, or that the City may direct, for the protection and preservation of the Project Site, including life safety and property related to this Agreement that is in the DBOM Firm's possession and in which the City has or may acquire an interest. d. The rights and remedies of the City under Article 16 shall apply to all Defaults are non - curable in nature (including, without limitation, a breach of Section 22.23. of this Agreement), or that fail to be cured within the applicable cure period or are cured but in an untimely manner, and the City shall not be obligated to accept such late cure. 16.4. Recourse to Performance and Payment Bond; Other Remedies. 97 a. Upon the occurrence of an Event of Default, and irrespective of whether the City has terminated the DBOM Firm, the City may (i) make demand upon the Surety to perform its obligations under the Performance and Payment Bond, including completion of the Work, without requiring any further agreement (including, without limitation, not requiring any takeover agreement) or mandating termination of the DBOM Firm as a condition precedent to assuming the bond obligations; or (ii) in the alternative, the City may take over and complete the Work of the Project, or any portion thereof, by its own devices, by entering into a new contract or contracts for the completion of the Work, or using such other methods as in the City's sole opinion shall be required for the proper completion of the Work, including succeeding to the rights of the DBOM Firm under all subcontracts as contemplated by Article 16. b. The City may also charge against the Performance and Payment Bond all fees and expenses for services incidental to ascertaining and collecting losses under the Performance and Payment Bond including, without limitation, accounting, engineering, and legal fees, together with any and all costs incurred in connection with renegotiation of the Agreement. 16.5. Costs and Expenses. a. All damages, costs and expenses, including reasonable attorney's fees, incurred by the City as a result of an uncured Default or a Default cured beyond the time limits stated herein (except to the extent the City has expressly consented, in writing, to the DBOM Firm's late cure of such Default), together with the costs of completing the Work, shall be deducted from any monies due or to become due to the DBOM Firm under this Agreement, Irrespective of whether the City ultimately terminates DBOM Firm. b. Upon issuing a Notice of Termination for Cause, the City shall have no obligation to pay the DBOM Firm, and the DBOM Firm shall not be entitled to receive, any money until such time as the Project has been completed and the costs to make repairs and /or complete the Project have been ascertained by the City. In case such cost and expense is greater than the sum which would have been due and payable to the DBOM Firm under this Agreement for any portion of the Work satisfactorily performed, the DBOM Firm and the Surety shall be jointly and severally liable and shall pay the difference to the City upon demand. 16.6. Termination If No Default or Erroneous Default. If, after a Notice of Termination for Cause is issued by the City, it is thereafter determined that the DBOM Firm was not in default under the provisions of this Agreement, or that any delay hereunder was an Excusable Event of Delay, the termination shall be converted to a Termination for Convenience and the rights and obligations of the parties shall be the same as if the notice of termination had been issued pursuant to the termination for convenience clause contained in Section 16.1. The DBOM Firm shall have no further recourse of any nature for wrongful termination. 16.7. Remedies Not Exclusive. Except as otherwise provided in the Contract Documents, no remedy under the terms of this Agreement is intended to be exclusive of any other remedy, 98 but each and every such remedy shall be cumulative and shall be in addition to any other remedies, existing now or hereafter, at law, in equity or by statute. No delay or omission to exercise any right or power accruing upon any Event of Default shall impair any such right or power nor shall it be construed to be a waiver of any Event of Default or acquiescence therein, and every such right and power may be exercised from time to time as often as may be deemed expedient. 16.8. Design /Builder Right to Stop Work. If the Project should be stopped under an order of any court or other public authority for a period of more than ninety (90) days due to no act or fault of the DBOM Firm or persons or entities within its control, or if the City should fail to pay the DBOM Firm any material amount owing pursuant to an Approved Application for Payment in accordance with the Contract Documents and after receipt of all supporting documentation required pursuant Article 8, and if the City fails to make such payment within ninety (90) days after receipt of written notice from the DBOM Firm identifying the Approved Application for Payment for which payment is outstanding, then, unless the City is withholding such payment pursuant to Article 8) hereof or any other provision of this Agreement which entitles the City to so withhold such payment, the DBOM Firm shall have the right upon the expiration of the aforesaid ninety (90) day period to stop its performance of the Work, provided that the DBOM Firm has sent a Notice to Cure to the City via certified mail, allowing for a seven (7) day cure period. In such event, the DBOM Firm may terminate this Agreement and recover from City payment for all Work executed and reasonable expense sustained (but excluding compensation for any item prohibited by Article 15 and other provisions of the Contract Documents). In the alternative to termination, the DBOM Firm shall not be obligated to recommence the Work until such time as the City shall have made payment to the DBOM Firm in respect of such Approved Application for Payment, plus any actual and reasonable related demobilization and start -up costs evidenced by documentation reasonably satisfactory to the City. Except as set forth in this Section 16.8., no act, event, circumstance or omission shall excuse or relieve the DBOM Firm from the full and faithful performance of its obligations hereunder and the completion of the Work as herein provided for. 16.9. Materiality and Non - Waiver of Breach. Each requirement, duty, and obligation in the Contract Documents is material. The City's failure to enforce any provision of this Agreement shall not be deemed a waiver of such provision or Amendment of this Agreement. A waiver shall not be effective unless it is in writing and approved by the City. A waiver of any breach of a provision of this Agreement shall not be deemed a waiver of any subsequent breach and the failure of the City to exercise its rights and remedies under this Article 16 at any time shall not constitute a waiver of such rights and remedies. ARTICLE 17 SEPARATE CONTRACTS 17.1. Right to Award Separate Contracts. The City reserves the right to perform construction or operations related to the Project with the City's own forces, and to award separate contracts to other contractors, including subcontractors, in connection with other portions of the Project or other construction or operations on and /or adjacent to the Project Site (collectively, "Separate Contractors "). 99 17.2. Integration of Work with Separate Contractors. The DBOM Firm shall afford Separate Contractors reasonable access to the Project Site for the execution of their work. Following the request of the City, the DBOM Firm shall prepare a plan in order to integrate the work to be performed by the City or by Separate Contractors with the performance of the Work, and shall submit such plan to the City for approval. The DBOM Firm shall arrange the performance of the Work so that the Work and the work of the City and the Separate Contractors are, to the extent applicable, properly integrated, joined in an acceptable manner and performed in the proper sequence, so that any disruption or damage to the Work or to any work of the City or of Separate Contractors is avoided. 17.3. Coordination. The DBOM Firm shall conduct its Work so as not to interfere with, or hinder the progress of, completion of the construction performed by Separate Contractors, and the DBOM Firm and such other Separate Contractors shall cooperate with each other as directed by the Contract Administrator. a. The DBOM Firm shall provide for coordination of the activities of the DBOM Firm's (and its Subcontractors') own forces with the activities of each Separate Contractor and the City. The DBOM Firm shall participate with all Separate Contractors and the City in reviewing and coordinating the schedules of the City and the Separate Contractors with the Project Schedule when directed to do so by the City. The DBOM Firm shall make any revisions to the Project Schedule (but without extending the Substantial Completion Date) deemed necessary after a joint review with the City and mutual agreement. b. Coordination with Separate Contractors shall not be grounds for an extension of Contact Time or any adjustment in the Contract Price. The DBOM Firm agrees that its pricing of the Work and the determination of the Contract Price were expressly based upon the DBOM Firm's assumption of the foregoing cost risks. 17.4. Use of Project Site. The DBOM Firm shall afford the City and all Separate Contractors reasonable opportunity for storage of their materials and equipment, and performance of their work on and /or adjacent to the Project Site. The DBOM Firm shall also coordinate its construction and operations with the City and all Separate Contractors' construction and operations as required by the Contract Documents. 17.5. Deficiency in Work of Separate Contractors. If to properly execute a portion of the Work, the DBOM Firm depends upon the construction or operations by the City or a Separate Contractor, the DBOM Firm shall, prior to proceeding with that portion of the Work, promptly report to the City apparent discrepancies or defects in such other construction that renders it unsuitable for proper execution of the DBOM Firm Work. The Parties shall resolve in good faith any such discrepancies or defects or any disagreements relating thereto. Failure of the DBOM Firm to so report shall constitute a representation by the DBOM Firm to the City that the City's or Separate Contractor's completed or partially completed construction is fit and proper to receive the DBOM Firm's Work. However, although such representation constitutes a waiver of any rights of DBOM Firm against the City for discrepancies or defects in such Separate Contractor's work, such representation shall not constitute a waiver of any rights of the DBOM Firm against such Separate Contractor as a result of such discrepancies or defects. 100 17.6. Claims Involving Separate Contractors. Except as provided below, the DBOM Firm shall assume all liability, financial and otherwise, in connection with the Work. To the fullest extent permitted by law, the DBOM Firm shall defend and save harmless the City against any Claims for damages, losses and costs, including, but not limited to reasonable attorney's fees, that may arise by a Separate Contractor or any other third party to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the DBOM Firm and persons employed or utilized by the DBOM Firm in the performance of the Agreement. a. In the event that the DBOM Firm unnecessarily and unreasonably delays the work of Separate Contractors by not cooperating with them, or by not affording them reasonable opportunity or facility to perform their work as specified, the DBOM Firm shall, in such event, pay all reasonable costs and expenses incurred by such Separate Contractor(s) due to any such delays. The DBOM Firm hereby authorizes the City to deduct the amount of such reasonable costs and expenses from any monies due or to become due, including Retainage, to the DBOM Firm under this Agreement. b. If, through the acts and /or omissions of the DBOM Firm or any Subcontractor, any Separate Contractor shall suffer loss or damage to its work, the DBOM Firm agrees to compensate such Separate Contractor for any such loss or damage. If such Separate Contractor shall assert any Claim or bring any action against the City on account of any damage alleged to have been sustained, the City shall notify the DBOM Firm, who, at its sole cost and expense, shall defend, indemnify and save harmless the City and pay and satisfy any judgment or award entered against the City in any such action and shall pay all costs and expenses, legal and otherwise, incurred by the City therein or thereby, including reasonable attorney's fees. c. Subject to the last sentence of this paragraph, the DBOM Firm agrees that, despite the fact that such Separate Contractor is not in privity of contract with the DBOM Firm, such Separate Contractor shall have the right to bring a direct cause of action against the DBOM Firm for its (and its Subcontractors') acts and /or omissions under this Agreement which result in damages or losses to such Separate Contractor. The foregoing agreement of the DBOM Firm shall, however, only be enforceable by Separate Contractors who grant such a direct cause of action to the DBOM Firm under their respective separate contracts with the City and who have also agreed to assume the liabilities and obligations assumed by the DBOM Firm under this Section 17.6. d. The DBOM Firm shall promptly remedy damage caused by the DBOM Firm or its Subcontractors to completed or partially completed construction or to property of the City or Separate Contractors. The City shall incorporate provisions comparable to those set forth in this Article 17 into each contract it enters into with a Separate Contractor, and accordingly notify the DBOM Firm in writing. 101 ARTICLE 18 GUARANTEES AND WARRANTIES 18.1. Guarantees and Warranties required by the Contract Documents shall commence on the Substantial Completion Date of the Work (or date of Partial Substantial Completion, as applicable), unless otherwise provided, and shall be in effect for a period of one (1) year, unless otherwise provided in the Contract Documents. To the extent there is any conflict as to the applicable time period of coverage for any Guarantee or Warranty to be provided by the DBOM Firm under the Contract Documents, the longer period of time for any such Guarantee or Warranty shall govern, without regard to any Guarantees or Warranties provided by Subcontractors. The DBOM Firm shall provide the Guarantees and Warranties required by the Contract Documents, without regard to whether the Subcontractors or Suppliers provided the Guarantees and Warranties. 18.2. The DBOM Firm shall correct all defects discovered within one (1) year (or such longer period of time if provided in the Contract Documents) following the Substantial Completion Date. The DBOM Firm shall commence repairs and /or replacement within ten (10) days after being notified by the City of the defect and will prosecute the repairs and /or replacement diligently until completed. For any replacement Work performed during the one- year period after the Substantial Completion Date, the DBOM Firm shall provide a new one -year Warranty for such replacement Work. 18.3. If the DBOM Firm fails to act within ten (10) days, the City may have the repairs and /or replacement performed by others at the expense of the DBOM Firm. 18.4. Written warranties furnished to the City are in addition to implied warranties, and shall not limit the duties, obligations, rights and remedies otherwise available under Applicable Law or the Contract Documents. The DBOM Firm shall also furnish any special Guarantees or Warranties called for in the Contract Documents. ARTICLE 19 PRODUCT REQUIREMENTS /SUBSTITUTIONS 19.1. Whenever a material, article or piece of equipment is identified in the Contract Documents including, without limitation, in the PSEMP, by reference to manufacturers' or vendors' names, trade names, catalog numbers, or otherwise, it is intended merely to establish a standard and, unless it is followed by words indicating that "no substitution is permitted," any material, article, or equipment of other manufacturers and vendors which will perform or serve the requirements of the general design will be considered equally acceptable provided the material, article or equipment so proposed is, after review and evaluation of the materials that must be submitted in support of the substitutions set forth in Section 19.2. herein, in the opinion of the Design Criteria Professional: (i) at least equal in quality, durability, appearance, strength and design; (ii) performs at least equally the function imposed in the general design for the Project; (iii) conforms, to the detailed requirements for the items as indicated by the Contract Documents; and (iv) carries the same Guaranty or Warranty of the specified equipment. 19.2. All substitution requests will be made in accordance with the requirements in the Project specifications, via written request which shall include a Shop Drawing and /or Change Order which shall be attached to a detailed description of the originally specified item and a 102 detailed description of the proposed substitution. A comparison letter itemizing all deviations from specified items must be included for the Design Criteria Professional to properly evaluate any proposed substitution. Failure to provide the deviation comparison letter shall automatically constitute a denial of the request. 19.3. Any changes, inclusive of design changes, made necessary to accommodate substituted equipment under this paragraph shall be at the sole expense of the DBOM Firm. 19.4. The Design Consultant's written consent will be required as to acceptability, and no substitute will be ordered, installed or utilized without the Design Criteria Professional's prior written acceptance, which will be evidenced by an accepted Shop Drawing or other written approval provided by the Design Criteria Professional or Contract Administrator. City may require the DBOM Firm to furnish, at the DBOM Firm's expense, a special performance Guarantee or other warranty with respect to any substitute. ARTICLE 20 PUBLIC INFORMATION The DBOM Firm shall coordinate with and assist the City and its Public Information Officer with respect to all matters relating to the Project. At all times, the DBOM Firm shall provide accurate and current information to the fullest extent possible, and shall assist in identifying potential impacts that should be communicated in advance with the public including, but not limited to, matters relating to maintenance of traffic plans, road closures, and other Work that may involve substantial noise or other disruptions. The DBOM Firm shall participate in public meetings and other public relations efforts with the community, as necessary. ARTICLE 21 QUALITY CONTROL /QUALITY ASSURANCE In accordance with the requirements of Appendix "A" and the Project Specifications, the DBOM Firm shall be responsible and accountable for the quality control of the Work including, without limitation, all quality control testing and inspections for the Work. The DBOM Firm shall supervise the Work of all Subcontractors, reviewing construction means, methods, techniques, sequences and procedures, providing instructions to each when their Work does not conform to the requirements of the Contract Documents. The DBOM Firm shall be responsible for ensuring that each Subcontractor makes whatever necessary corrections are required in a timely manner, so as to not affect the efficient and timely progress of the Work. The DBOM Firm shall receive copies of all Claims or reports issued by the Design Consultant (with copy to the City) relative to the performance or acceptability of Work. Should disagreement occur between the DBOM Firm and either the Contract Administrator or the Design Consultant over acceptability of Work and its conformance with the requirements of the Contract Documents of the Project, the City shall be the final judge of performance and acceptability, and noncompliant Work shall be corrected accordingly. The City may employ independent firm(s) for verification testing of the quality control testing performed by or on behalf of the DBOM Firm. However, the City shall not be obligated to have such verification testing performed, nor shall its commissioning, or election not to commission, such verification testing relieve the DBOM Firm of its independent obligations under the Contract Documents to perform such quality control testing and inspections and ensure the Work complies with the Contract Documents. The 103 DBOM Firm will exercise reasonable care and diligence in discovering and promptly reporting to City any defects or deficiencies in the Work. The DBOM Firm shall establish the Project Schedule and review the progress schedules submitted by Subcontractors in order to ensure proper and timely completion of the Work. ARTICLE 22 ADDITIONAL TERMS & CONDITIONS 22.1. Representations and Warranties. The DBOM Firm further represents and warrants as of the date hereof and throughout the term of this Agreement: That it has the financial resources, is solvent, and is sufficiently experienced, fully and properly licensed (to the extent required by Applicable Laws) and competent to properly and timely perform this Agreement, that the material facts stated or shown in any papers submitted or referred to in connection with this Agreement, including, without limitation, the DBOM Firm's responses to the City's RFP, and all other Contract Documents, and any subsequent additions thereto, are true in all material respects. e. That is has full power and authority, and has obtained all corporate approvals necessary, to execute and perform this Agreement, and the same is a legal, valid and binding obligation of the DBOM Firm, enforceable against the DBOM Firm in accordance with its terms, subject to bankruptcy, equitable principles and laws affecting creditor's rights generally; f. That it has the required authority, ability, skills and capacity to perform, and shall perform, the Work in a manner consistent with sound engineering and construction principles, Project management and supervisory procedures, and reporting and accounting procedures; That it has carefully examined and analyzed the provisions and requirements of this Agreement as of the Effective Date, that it has thoroughly inspected the Project Site and satisfied itself from its own investigations as to the general nature of the things needed for the timely and proper performance of this Agreement; h. That the Project is constructible, the performance of the Work within the timeframe established in the Project Schedule and for an amount not to exceed the Contract Price in accordance with the provisions and requirements of the Contract Documents is feasible and that it can and shall perform its responsibilities and duties within the Project Schedule and for an amount not in excess of the Contract Price and in accordance with the provisions and requirements of the Contract Documents; i. That no member of the City Commission, or other City official, agent or employee has a financial interest directly or indirectly in this Agreement or the compensation to be paid hereunder, or will have such an interest for the term of this Agreement; and that no individual has, or will have, any interest in the Project or this Agreement which is prohibited by law; g. 104 J• That, except only for those representations, statements or promises expressly contained in the Contract Documents, no representation, statement or promise, verbal or in writing, of any kind whatsoever by the City, its Commission members, officials, agents, employees or consultants has induced it to enter into this Agreement or has been relied upon by it, including any referring to: (i) the meaning, correctness, suitability, or completeness of any provisions or requirements of this Agreement; (ii) the nature, existence or location of materials, structures, obstructions, utilities or conditions, surface or subsurface, which may be encountered at or on the Project Site; (iii) the nature, quantity, quality or size of the materials, equipment, labor and other facilities needed for the performance of this Agreement; (iv) the general or local conditions which may in any way affect this Agreement or the DBOM Firm's performance thereof; (v) the price of performing Work under this Agreement; or (vi) any other matters, whether similar to or different from those referred to in (i) through (v) immediately above, having any connection with this Agreement, the negotiation thereof, any discussions thereof, the performance thereof or those employed or connected therewith; k. That it was given ample opportunity and time, and was hereby requested by the City to review thoroughly all documents forming or relating to this Agreement prior to execution of this Agreement; and I. That it has knowledge of all the Applicable Laws in effect on the Effective Date of the Agreement and of all business practices in the jurisdiction within which the Project Site is located that must be followed to properly and lawfully perform the Work. The DBOM Firm shall provide to the City evidence of its authority to do business and perform certain professional services in the State of Florida including, without limitation, certificates of good standing, authority and /or registration issued by the Office of the Secretary of State of Florida and Florida's Department of Business and Professional Regulation (as applicable). The City's failure to request such information should the DBOM Firm fail to timely produce such evidence shall not, in any way, relieve the DBOM Firm of its obligation to obtain, maintain current or furnish evidence of, any and all applicable licenses, certifications, registrations and permits as required herein and /or as required by the other Contract Documents. If, following the DBOM Firm's furnishing of such evidence, the City determines it requires further evidence regarding same, upon City's request; the DBOM Firm shall furnish such additional evidence to City in a form and manner acceptable to the City. 22.2. Counterparts. This Agreement is comprised of several identical counterparts, each to be fully executed by the Parties and each to be deemed an original having identical legal effect. 22.3. Amendment. Except as otherwise expressly provided in this Agreement (including with respect to Construction Change Directives), no Amendments or changes to the Contract Documents, or any part thereof, shall be valid unless in writing and signed by both of the Parties hereto, or their respective successors and assigns. 105 22.4. Applicable Laws. The DBOM Firm shall comply, and shall cause all Subcontractors to comply with all Applicable Laws and governmental agencies and authorities having jurisdiction over the Work, the Project and /or the Project Site, now existing or hereinafter in effect. Each and every provision required by law to be inserted in this Agreement shall be deemed to be inserted herein and this Agreement shall be read and enforced as though it were included herein, and if, through mistake or otherwise, any such provision is not so inserted or is not correctly inserted, or is inserted but is subsequently amended, then upon the application of either Party, this Agreement shall forthwith be amended to make such insertion or to incorporate such amendment. In no event, however, shall the failure to insert such provision into this Agreement prevent the enforcement of same or relieve the DBOM Firm of its obligation to fully comply with the same. Nothing contained herein shall be deemed to impose upon the DBOM Firm any obligation to perform acts or furnish services in violation of Florida law or condone the performance of such acts or furnishing of such services in violation of Florida law, it being understood that the professional architectural, engineering and other design services covered by the aforesaid Agreement including, without limitation, the preparation of the Design Documents and Construction Documents and the operation and maintenance of the completed system shall be provided by the Design Consultant, Design Subconsultants, Contractor, or its Subcontractors as applicable. 22.5. Interpretation. Any and all headings of this Agreement are for convenience of reference only and do not modify, define or limit the provisions thereof. Words of any gender shall be deemed and construed to include correlative words of the other gender. Words importing the singular number shall include the plural number and vice versa, unless the context shall otherwise indicate. All references to any exhibit or document shall be deemed to include all supplements and /or amendments to any such exhibits or documents entered into in accordance with the terms hereof and thereof. All references to any person or entity shall be deemed to include any person or entity succeeding to the rights, duties, and obligations of such person or entity in accordance with the terms of this Agreement, unless expressly stated otherwise. 22.6. Severability. If any provision of this Agreement shall be held to be inoperative or unenforceable as applied in any particular case in any jurisdiction because it conflicts with any other provision hereof or any constitution, statute, ordinance, rule of law or public policy, or for any other reason, such holding shall not have the effect of rendering the provision in question inoperative or unenforceable in any other case, or of rendering any other provision herein contained inoperative or unenforceable to any extent whatsoever. The invalidity of any one or more phrases, sentences, clauses or sections contained in this Agreement shall not affect the remaining portions of this Agreement or any part hereof, and they shall otherwise remain in full force and effect. 22.7. Publicity. Except as coordinated with the Public Information Officer pursuant to Article 20 herein, the DBOM Firm, its officers, agents, employees and its Design Consultant, Design Subconsultants, Contractor, Subcontractors, Suppliers and their respective officers, agents and employees, shall not issue publicity news releases or grant press interviews relating to the Project without the express prior written consent of the City. 106 In addition, except as may be required by law during or after performance of this Agreement, the DBOM Firm shall not disseminate any information of any nature whatsoever regarding the Project without the express prior written consent of the City. In the event the DBOM Firm, its officers, agents, employees and its Design Consultant, Design Subconsultants, Contractor, Subcontractors, Suppliers and their respective officers, agents and employees, are presented with a subpoena duces tecum regarding the Project records, data, or documents, then such person or entities shall immediately give written notice to the City and the City Attorney with the understanding that the purpose of so doing is to provide City the opportunity to contest such process by any lawful means available to it before such records, data, or documents are submitted to a court or other third parties; provided, however, the DBOM Firm shall comply with all such legal processes when required to do so. 22.8. Public Entity Crimes Act. In accordance with the Public Entity Crimes Act, Section 287.133, Florida Statutes, a person or affiliate who is a DBOM Firm, contractor, consultant or other provider, 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 the City, may not submit a bid on a contract with the City for the construction or repair of a public building or public work, may not submit bids on leases of real property to the City, may not be awarded or perform work under a contract with the City and may not transact any business with the City in excess of the threshold amount provided in Section 287.017, Florida Statutes, as amended, for category two purchases for a period of thirty -six (36) months from the date of being placed on the convicted vendor list. Violation of this Section shall result in cancellation of the City purchase and may result in debarment. 22.9. No Waiver of Legal Rights. No approval given by the City under this Agreement shall operate to relieve the DBOM Firm from any of its responsibilities under this Agreement or be deemed as an approval by the City of any deviation contained in any items or documents subject to such approval , or of any failure by the DBOM Firm to comply with any requirement of this Agreement or any provision of the other Contract Documents, unless such deviation or failure has been specifically identified by the DBOM Firm and approved by an Amendment to this Agreement. Unless the City has specifically approved a deviation from the Contract Documents in writing by an Amendment, the City shall not be precluded or estopped by any City approval, review, measurement, estimate or certificate made by City either before or after the completion and acceptance of the Work and /or any payment therefor, from (i) showing the true amount and character of the Work performed and goods and materials furnished by the DBOM Firm, or showing that any measurement, estimate or certificate is untrue or incorrectly made, or that the Work or goods and materials do not conform in fact to this Agreement or any other Contract Documents, or (ii) recovering from the DBOM Firm and its sureties such damages as it may sustain by reason of the DBOM Firm's failure to comply with the terms of this Agreement. Except as provided herein, neither the acceptance by the City, or any representative of the City, nor any payment for or acceptance of the whole or any part of the Work, nor any extension of time, nor any possession taken by the City, shall operate as a waiver of any portion of this Agreement, or of any power herein reserved or any right to damages herein provided. A waiver of any breach of this Agreement shall not be held to be a waiver of any other breach whether prior to or subsequent thereto. The City's delay in 107 declaring that a breach has occurred or otherwise asserting its rights under this Agreement shall not constitute a waiver of such breach or limit any of the City's rights under this Agreement. 22.10. Ownership of Design Materials and Documents. The copies or other tangible embodiments of all design materials, whether or not such materials are subject to copyright or other intellectual property protection, including documents, Shop Drawings, Construction Logs, Maintenance Logs and Reports, Standard Operating Guidelines and Procedures, Operating Logs and Reports, computer programs and electronic information developed for the Project (or to the extent that such programs and electronic information are not the property of the DBOM Firm, the Design Consultant, Design Subconsultant, Contractor, or Subcontractor, the results of the use thereof by the DBOM Firm), data, plans, drawings, sketches, illustrations, specifications, descriptions, models, the Schematic Design Documents, the Design Documents, the Construction Documents, and any other documents developed, prepared, furnished, delivered or required to be delivered by the DBOM Firm, the Design Consultant, Design Subconsultant, Contractor, or Subcontractor to the City under the Agreement (collectively, "Design Materials ") shall be and remain the property of the City, whether or not the Project and /or Work is commenced or completed. During the term of this Agreement, the DBOM Firm shall be responsible for any loss or damage to the Design Materials, while such Design Materials are in the possession of the DBOM Firm or any of its Design Consultant, Design Subconsultants, Contractor, or Subcontractors, and any such Design Materials lost or damaged shall be replaced and restored at the DBOM Firm's expense. The intellectual property rights, if any, to the Design Materials or the contents of or concepts embodied in the Design Materials shall belong to the DBOM Firm, the Design Consultant, Design Subconsultants, Contractor, or Subcontractors in accordance with their contractual relationship and may be copyrighted or made the subject of any other form of intellectual property protection by them in the United States or in any other country. As to those Design Materials subject to, or which will be subject to, any form of intellectual property protection, the DBOM Firm hereby grants (and will cause to be granted and delivered to the City from the Design Consultant, Design Subconsultants, Contractor, and Subcontractors), as of the date that such Design Materials are delivered or required to be delivered to the City, a worldwide, paid -up, exclusive, irrevocable, transferable license for the term of the intellectual property protection, for the City to use, reproduce and have reproduced, display and publish (and to allow others to use, reproduce and have reproduced, display and publish, in any manner, at any time and as often as such others desire, with or without compensation to the City), such Design Materials and any derivative thereof without further compensation to the DBOM Firm, Design Consultant, Design Subconsultant, Contractor, Subcontractor or any third party beyond the payments specified for design fees in Article 7 herein, subject to the restrictions set forth below: a. The City shall not, without the prior written consent of the DBOM Firm, the Design Consultant, or appropriate Design Subconsultant, Contractor, or Subcontractor, as the case may be, use such Design Materials or documents, in whole or in part, for the construction of any other project. The City may, however, at no cost to the City, use such Design Materials and documents for 108 additions, improvements, changes, repairs, maintenance or alterations to the Project. In the event of termination of this Agreement the City shall be entitled to use such Design Materials for completion of the Project by others without additional compensation. b. Any reproduction of any Design Materials or part thereof shall be faithful and accurate to the original and of good quality. c. The City shall not remove or alter, and shall reproduce and prominently display on all copies made by the City, the copyright notice and other proprietary legends appearing on such Design Materials when delivered to the City. i. Within ten (10) days of the earlier of the Substantial Completion Date of the Project or the date of termination of the Agreement, the DBOM Firm shall deliver to the City all of the Design Materials referred to in Section 22.10. above which have not yet been submitted to the City. d. The City shall have full and complete ownership of any and all software developed pursuant to this Contract including without limitation: the written source code, the source code files, the executable code, the executable code files, the data dictionary, the data flow diagram, the work flow diagram, the entity relationship diagram, and all other documentation needed to enable the City to support, recreate, revise, repair, or otherwise make use of the software. 22.11. Non - Collusion. The DBOM Firm, in performing its obligations under this Agreement, shall comply with all Federal, State and local laws, rules and regulations regarding collusion and bribery. 22.12. Right to Entry. The DBOM Firm shall use, and shall cause its Design Consultant, Design Subconsultants, Contractor, and Subcontractors to use, a reasonable degree of care when entering upon any property owned by the City in connection with the Project. In the case of property not owned by the City, the DBOM Firm and its Design Consultant, Design Subconsultants, Contractor, and Subcontractors shall comply with any and all instructions and requirements for the use of such property. In the case of property owned by any other entity, the DBOM Firm shall separately negotiate and obtain any license or permission to enter upon such property. 22.13. No Personal Liability of Public Officials. In carrying out any of the provisions of this Agreement or in exercising any power City granted to them hereby, there shall be no liability upon any City official, their authorized representatives, or any employee of the City, either personally or as employees or officials of the City, it being understood that in such matters they act as agents and representatives of the City. 22.14. Project Commencement. The DBOM Firm shall commence performance of its Design Phase obligations under this Agreement and may commence performance of its Construction Phase obligations under this Agreement promptly following the date the NTP is delivered by the City. The DBOM Firm shall not be required to perform any construction, and shall not be entitled to receive any payments with respect to construction, until the issuance of the NTP. 109 22.15. Risk of Loss. Regardless of passage of title, the risk of loss to any of the Work and to any goods, materials and equipment provided, or to be provided, under this Agreement, shall remain with the DBOM Firm until System Acceptance. Should any of the Work, or any such goods, materials and /or equipment, be destroyed, mutilated, defaced or otherwise damaged prior to the time the risk of loss has shifted to the City at the expiration or earlier termination of this Agreement, the DBOM Firm shall repair or replace the same at its sole cost. The Performance and Payment Bond or other security or insurance protection required by the Contract Documents or otherwise provided by the City or the DBOM Firm shall in no way limit the responsibility of the DBOM Firm, under this Section. 22.16. Right to Apply Monies Due. In addition to other available remedies, the City shall have the right to deduct from any funds and monies due or thereafter to become due, to the DBOM Firm, including funds retained by the City under the retainage provisions of this Agreement, any amounts due to the City from the DBOM Firm as a result of any losses, expenses, damages, obligations or liabilities for which the DBOM Firm is responsible pursuant to the provisions of this Agreement, including liquidated damages and costs to repair and /or replace defective work not properly and /or timely repaired or replaced by DBOM Firm, and apply said funds deducted toward the satisfaction of such losses, expenses, damages, obligations or liabilities. 22.17. It is expressly provided, however, that the deduction and application of such funds shall not apply if the DBOM Firm undertakes and makes payment in full of the amounts so due and payable. However, such payment by the DBOM Firm shall not, in any event, relieve the DBOM Firm of its responsibility or liability for any amounts owed in addition to those amounts deducted by the City. 22.18. Signs. The DBOM Firm shall install and maintain until Final Completion of the Project signage as required by the Contract Documents. Prior to installation, the signs shall be subject to the review and approval of the Contract Administrator, said approval not to be unreasonably withheld. Also, subject to the prior approval of the Contract Administrator, the DBOM Firm may choose and subsequently change the location of the signs. Except for signage necessary for safety or traffic control, neither the DBOM Firm, nor any Subcontractor shall be permitted to display or install any other signs or any advertising, including signs or identification on sidewalk canopies or trailers, at the Project Site, other than those signs customarily appearing on the DBOM Firm's or a Subcontractor's construction equipment. The City reserves the right to install signs at the Project Site, provided that such signs do not unreasonably interfere with the Work. 22.19. Venue and Governing Law. a. This Agreement shall be governed as to performance, interpretation and jurisdiction by the laws of the State of Florida, without regard to conflicts of law rules. This Agreement shall be enforceable in Miami -Dade County, Florida, and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for the enforcement of same shall be in Miami -Dade County, FloridaBY ENTERING INTO THIS AGREEMENT, THE DBOM FIRM AND CITY EXPRESSLY WAIVE ANY 110 RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION RELATED TO, OR ARISING OUT OF THE PROJECT. THE DBOM FIRM SHALL SPECIFICALLY BIND ITS PROJECT TEAM MEMBERS, DESIGN CONSULTANT, DESIGN SUBCONSULTANTS, CONTRACTOR, AND SUBCONTRACTORS TO THE PROVISIONS OF THIS AGREEMENT AND THE CONTRACT DOCUMENTS. IN THE EVENT OF A CONFLICT BETWEEN THIS PROVISION AND ANY TERM OR CONDITION IN ANY PROJECT - RELATED AGREEMENT, THE CONTRACT DOCUMENTS SHALL GOVERN AND TAKE PRECEDENCE b. The DBOM Firm hereby irrevocably submits itself to the original and exclusive jurisdiction and venue of the Circuit Court of Miami -Dade County, Florida, with regard to any controversy in any way relating to the award, execution or performance of this Agreement. The DBOM Firm agrees that service of process on the DBOM Firm may be made, at the option of the City, either by registered or certified mail addressed to the Management Representative, by registered or certified mail addressed to any office actually maintained by the DBOM Firm, or by personal delivery on the DBOM Firm's Project Manager or any officer, director, or managing or general agent of the DBOM Firm. 22.20. Notices. All notices and other communications given or required under this Agreement shall be in writing and may be delivered personally, by recognized overnight courier (such as Federal Express, DHL, or the like), or by placing in the United States mail, first class and certified, return receipt requested, with postage prepaid and addressed: a. If to the City, to the Contract Administrator, at such address specified in writing by the Contract Administrator, provided that copies of notices pertaining to a failure on the part of the City to perform in accordance with the terms of this Agreement shall be sent to the Contract Administrator and to the following, and to such other persons as may be designated in writing by the City: Transportation Department Director. b. If to the DBOM Firm, to the DBOM Firm's Project Manager, at such address specified in writing by the Project Manager, provided that copies of notices pertaining to a failure on the part of the DBOM Firm to perform in accordance with the terms of this Agreement shall be sent to the Project Manager and to such other persons as may be designated in writing by the DBOM Firm. Attention: X. c. Notices may also be sent by e -mail provided that such notice is followed up with a hard copy in a manner set forth above. d. Notices delivered by mail shall be deemed effective three (3) business days after mailing in accordance with this Section. Notices delivered personally, by e- mail, or by overnight courier shall be deemed effective upon receipt. 22.21. Successors and Assigns. No part of this Agreement shall be assigned by the DBOM Firm, nor shall any Agreement funds or Claims due, or to become due, be transferred or 111 assigned (other than to the sureties issuing the Performance and Payment Bond, to the extent required as a condition to the issuance thereof), without the prior written approval of the Contract Administrator, but in no case shall such consent relieve the DBOM Firm from its obligations or change the terms of this Agreement in any way. The transfer or assignment of any Agreement funds which shall be due, or become due, to the DBOM Firm either in whole or part, or any interest therein, without prior written approval by the Contract Administrator, shall cause the annulment of said transfer or assignment. The DBOM Firm shall not delegate any of its duties hereunder except as provided in this Agreement. However, the DBOM Firm's delegation of any of its duties under this Agreement shall in no way relieve DBOM Firm of its obligations under the Agreement including, without limitation, ensuring the Work complies with the Contract Documents and the Project is delivered properly and timely to the City and able to be fully functional and used for its intended purpose. In the event that the City approves the transfer or assignment of this Agreement, this Agreement shall become binding on successors and assigns and this requirement shall survive completion or termination of this Agreement. 22.22. Entire Agreement. The Contract Documents shall constitute the entire agreement between the Parties, and no inducements, considerations, promises, or other references shall be implied in this Agreement that are not expressly addressed herein. 22.23. Recycled Content. In support of the Florida Waste Management Law, the DBOM Firm is encouraged to supply any information available regarding recycled material content in the products provided. City is particularly interested in the type of recycled material used (such as paper, plastic, glass, metal, etc.); and the percentage of recycled material contained in the product. City also requests information regarding any known or potential material content in the product that may be extracted and recycled after the product has served its intended purpose. 22.24. No Contingent Fee. The DBOM Firm warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the DBOM Firm, to solicit or secure this Agreement, and that it has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for the DBOM Firm, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of this provision, City shall have the right to terminate the Agreement immediately without liability at its discretion, to deduct from the Contract Price, or otherwise recover, the full amount of such fee, commission, percentage, gift or consideration. 22.25. Audit and Inspections. Upon reasonable verbal or written notice to the DBOM Firm, and at any time during normal business hours (i.e. 9AM — 5PM, Monday through Fridays, excluding nationally recognized holidays), and as often as the Contract Administrator or City Manager may, in his /her reasonable discretion and judgment, deem necessary, the City shall have the right to audit, examine, and/ or inspect, any and all other documents and /or records relating to all matters covered by this Agreement. The DBOM Firm shall maintain any and all such records at its place of business at the address set forth in the "Notices" section of this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement on the date first written above. 112 Attest: CITY OF MIAMI BEACH, FLORIDA City Clerk Mayor Attest: DBOM: Signature Name /Title Signature Name /Title APPENDIX A: PROJECT SYSTEM ENGINEERING MANAGEMENT PLAN The PSEMP includes the following documents: 1. PSEMP a. ConOps i. SkiData PARCS Contract ii. Market Service Packages iii. Notice to Municipalities iv. Signal Maintenance Agreement v. Enforcement Correspondence b. TIGER Grant c. Project Plan i. Meeting Summaries ii. VDS Manufacturer Details iii. LPR Schematics iv. PGS Schematics v. TIP Details d. Performance Requirements e. High -Level System Requirements (MTR) f. Concept Plans APPENDIX B: PROJECT ORGANIZATION City of Miami Beach Transportation Department DBOM Firm Design Consultant Design Subconsultant Design Subconsultant Contractor Subcontractor Subcontractor APPENDIX C: DBOM FIRM PROPOSAL Will be inserted during Contract Execution. APPENDIX D: MEMORANDUM OF UNDERSTANDING BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND CITY OF MIAMI BEACH Draft MOU to follow MEMORANDUM OF UNDERSTANDING BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND CITY OF MIAMI BEACH THIS MEMORANDUM OF UNDERSTANDING, hereinafter referred to as the `Agreement' is made and entered into this day of , 20 , between the State of Florida Department of Transportation, hereinafter referred to as the `DEPARTMENT', and the City of Miami Beach, hereinafter referred to as the `CITY'. RECITALS: WHEREAS, the parties desire to accomplish the collocation of a team of Traffic Operations professionals from the CITY's Transportation Department into the DEPARTMENT's facility named the SUNGUIDE Transportation Management Center, hereinafter referred to as the `TMC', located at 1001 NW 111th Avenue, Miami, Florida 33172 in order to collaborate in assuring the safe and efficient mobility of vehicular and pedestrian traffic on CITY and DEPARTMENT arterial street corridors; and WHEREAS, this Agreement shall serve the purpose of defining the CITY's share of the TMC's annual operations and maintenance costs; and WHEREAS, the parties are authorized to enter into this Agreement pursuant to Section 334.044, Florida Statutes; 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. TMC OPERATIONS AND MAINTENANCE COSTS 1.1 Cost Allocation Formula The allocation of operations and maintenance costs shall be proportionate to the exclusive office floor space occupied in the TMC by the respective agencies. The total office floor space in the TMC is 14,578.00 square feet. The CITY will occupy a portion of room # 232, using 400.00 Sq. Ft. of space for Traffic Operations staff and a portion of room # 112, using 89.60 Sq. Ft. to house CITY computer servers. The combined total office floor space the CITY will occupy is 489.60 Sq. Ft. or 3.36% percent of the office floor space. Any change to CITY office floor space allocation shall result in changes to CITY's share of annual operating and maintenance costs. 1.2 Annual Costs The CITY agrees to pay annually to the DEPARTMENT the TMC operations and maintenance costs, including office space rental costs as listed in the table below. Each fiscal year, CITY administrative staff shall propose in its annual budget request meeting the funding and approval of the expenditures noted herein. No additional costs beyond those listed in this Sub - Section will be required of CITY without prior mutual agreement. 1 Payments are to be made annually and the annual payment rates are fixed for ten (10) years. The following is the "Payment Schedule" for the ten (10) year term of this Agreement: Description of Cost FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 City of Miami Beach Share of Facility Operations & Maintenance Costs calculated by multiplying the percent of office space occupied by City by the TMC's projected FY 2016 Operations and Maintenance Costs (3.36% x $427,661/FY 2016) $ 14,369 $ 14,369 $ 14,369 $ 14,369 $ 14,369 $ 14,800 $ 14,800 $ 14,800 $ 14,800 $ 14,800 Annual Rent for 489.60 sf. @ $20 /sf. (Portions of Room # 232 & Room # 112) $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 Total Per Fiscal Year $ 24,161 $ 24,161 $ 24,161 $ 24,161 $ 24,161 $ 24,592 $ 24,592 $ 24,592 $ 24,592 $ 24,592 Total Cost for Ten 10) Year Term of Memorandum of Understanding $ 243,770 The CITY's annual cost may be pro -rated in the initial year of the Agreement, if this Agreement is executed after the start of the DEPARTMENT's Fiscal Year 2016/2017. The CITY' s annual operations and maintenance costs will increase by 3°%o on the sixth (6th) year of this Agreement and will remain at this amount until the end of the Agreement. The parties may jointly agree to extend the term of this agreement from time to time. The parties agree to negotiate a new "Payment Schedule" for such extension. 1.3 Method of Payment The CITY will make annual payments to the DEPARTMENT. Recurring annual payments shall be due by November 1st of each DEPARTMENT fiscal year during the term of this agreement. The DEPARTMENT shall transmit annual invoices to CITY for payment to the following address: City of Miami Beach Transportation Department 1700 Convention Center Drive Miami Beach, FL 33139 Attention: Director 2. All notices under this Agreement shall be directed to the following: To DEPARTMENT: To CITY: Florida Department of Transportation 1001 N.W. 111th Avenue Miami, Florida 33172 Attention: TSM &O Program Engineer City of Miami Beach Transportation Department 1700 Convention Center Drive Miami Beach, FL 33139 Attention: Director 3. Unless otherwise specifically stated herein, this Agreement shall be governed by and construed in accordance with the laws of the State of Florida. 4. If any part of this Agreement shall be determined to be invalid or unenforceable by a court of competent jurisdiction or by any other legally constituted body having the jurisdiction to make such 2 determination, the remainder of this Agreement shall remain in full force and effect provided that the part of this Agreement thus invalidated or declared unenforceable is not material to the intended operation of this Agreement. 5. The CITY recognizes and accepts the funding restrictions set forth in Section 339.135(6) (a), and Section 129.07, Florida Statutes, which may affect the DEPARTMENT's obligations. Those provisions are as follows: 339.135(6)(a). The DEPARTMENT during any fiscal year shall not expend money, incur any liability, or enter into any contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The DEPARTMENT shall require a statement from the Comptroller of the Department that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding one (1) year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years. Section 339.135(6) (a), Florida Statutes. Accordingly, the State of Florida's performance and obligation to pay under this Contract is contingent upon an annual appropriation by the Legislature. 6. The DEPARTMENT recognizes that CITY must comply with its Budget Policy which requires annual CITY Board approval. This Agreement shall not be construed to modify, in any way, CITY's obligations with respect to said policy. To the extent permitted by such policy, CITY shall endeavor to appropriate in its annual budget, for each Fiscal Year, the funds lawfully available to satisfy its obligations under this Agreement. 7. When either party receives a notice of claim for damages that may have been caused by the other party in the performance of services required under this Agreement, that party will immediately forward the claim to the other party. Each party will evaluate the claim and report its findings to each other within fourteen (14) working days and will jointly discuss options in defending the claim. 8. Either party may cancel this Agreement with sixty (60) days advance written notice. The written notice must be delivered to the contact as defined in Section 2 of this contract. 9. The CITY reserves the right to inspect any records associated with the cost to maintain the TMC as requested in writing. 10. 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 representations or agreements whether oral or written. It is further agreed that no modification, amendment or alteration in the terms or conditions contained herein shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith. (Intentionally Left Blank) 3 IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed the day and year first above written. CITY OF MIAMI BEACH STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION BY: BY: CITY Mayor District Secretary LEGAL REVIEW: BY: BY: CITY General Counsel District Chief Counsel 4 APPENDIX E: LIST OF REPORTS AND PROJECT PLANS 1.1. Narrative Reporting Subsystem. The DBOM Firm shall prepare monthly and /or daily written reports as described hereunder. All written reports shall be in 8 1/2" X 11" format. The DBOM Firm shall ensure that the City is provided a copy. The City reserves the right to request additional reports to be provided by the DBOM Firm. The Narrative Reporting Subsystem shall include the following reports: a. A Monthly Executive Summary, which provides an overview of the Project's progress, current issues and pending decisions, future developments and expected achievements, and any problems or delays, including code violations found by, and delays in obtaining and /or renewing any requisite permits from, any permitting authority. b. A Monthly Cost Narrative describing the current construction cost estimate status of the overall Project and Amendment or potential Claim status (i.e., amount, reason for change, responsibility), which shall be addressed in detail. c. A Monthly Scheduling Narrative summarizing the current status of the overall Project Schedule. This report shall include an analysis of the various Project Schedule components, a description of the critical path, and other analyses as necessary to compare planned performance with actual performance of the Work. The Narrative should include descriptions of any logic or other changes to the updated Project Schedule versus the baseline Project Schedule and previous updates. d. A Monthly Construction Progress Report during the Construction Phase summarizing the overall progress of the Work of the DBOM Firm and the various Subcontractors. This report shall include information from the weekly Project Site meetings, as applicable, such as general conditions, long lead supplies, current deliveries, safety and labor relations, Project permits, construction problems and recommendations, and plans for the succeeding month. The format for the Monthly Construction Progress Report must be approved and accepted by the City, the Resident Project Representative and DBOM Firm, and will establish the format to be used for each subsequent Monthly Construction Progress Report. DBOM Firm shall index, bind and tabulate the Monthly Construction Progress Report in a manner acceptable to the City. The Monthly Construction Progress Reports shall include photos documenting the progress of the Work. The photos will be 8" x 10" in size, with the date and location noted on the back of each photo. A back -up flash drive or CD of the photos is to accompany the hard copies of the photographs. The Monthly Construction Progress Reports and Project photos are to be made an attachment to the DBOM Firm's monthly Application for Payment. e. A Daily Construction Diary or bound log, maintained in English, during the Construction Phase describing events and conditions on the Project Site. The diary shall be maintained at the Project Site and available to members of the City at any time upon request, and shall set forth, at a minimum, for each day: the weather conditions; how any weather conditions affected progress of the E -1 Work; time of commencement of Work for the day; the Work performed; materials, labor, personnel, equipment and Subcontractors utilized for the Work; any idle equipment and reasons for idleness; visitors to the Project site; any special or unusual conditions or occurrences encountered; any materials delivered to the Project site; and the time of termination of Work for the day. A bound copy of the complete diary shall be submitted to the City at Substantial Completion of the Project. f. The written reports outlined in the Section above shall be bound with applicable computer reports and submitted monthly during the Pre - Construction Phase based on the then - current available Construction Documents, and monthly during the Construction Phase. Copies shall be transmitted by DBOM Firm to the City and others designated by the Contract Administrator with each monthly Application for Payment. Additional copies of the reports outlined in this Section shall be bound separately and distributed monthly as directed by the Contract Administrator. Certain electronic copies of reports shall be transmitted electronically to the Contract Administrator and others as may be designated by the Contract Administrator. 1.2. Project Manual /Management Plans. Within forty -five (45) days of the Effective Date of the Agreement, the DBOM Firm shall develop a comprehensive Project Management Plan describing the services set forth in the Contract Documents and document such plans in the Project Manual. In addition to the reports listed below, the City reserves the right to request additional reports and documents. The Project Manual shall serve as the Project Management Plan, and shall include at a minimum, the following sections: a. Project Organizational ChartA summary organizational chart showing the interrelationships between the various representatives of the Project, other supporting organizations, and permitting review agencies. Detailed charts showing organizational elements participating in this Project shall be included for each of the Key Members of the Project. b. Responsibility Performance ChartA detailed matrix showing the specific responsibilities and interrelationships of the various Project representatives. The Responsibility Performance Chart shall indicate primary and secondary responsibility for each specific task required to deliver this Project. The DBOM Firm shall develop a similar chart for the personnel within its own organization who are assigned to the Project, and for the personnel of the Key Members of the Project from data supplied by each. c. Communications Procedures. The DBOM Firm shall establish written procedures for communications and coordination required between Key Members of the Project throughout the Project. Procedures shall cover such items as correspondence, minutes, reports, inspections, team meetings, technical reviews, design reviews, and other necessary communications and timing of such communications as applicable. The DBOM Firm shall use electronic communication whenever possible. The DBOM Firm shall create a master email list with a matrix of items to be circulated to the appropriate E -2 entities and /or personnel, including, without limitation, the Design Consultant, Design Subconsultants, the RPR, the City, Contractor, Subcontractors, and others. d. Safety Plan. The DBOM Firm shall develop a comprehensive safety program for the Project to meet all applicable Federal, State and Local safety requirements. This will include a comprehensive program for ensuring safety of all persons and property affected by the Work. e. Quality Assurance /Quality Control (QA/QC PIan)The DBOM Firm shall develop and maintain an effective Quality Assurance and Quality Control Plan and procedures as delineated in Appendix "L" hereto, to ensure that materials furnished and quality of Work performed are in accordance with the Construction Documents and other Contract Documents. f. Crisis Management PlanThe DBOM Firm shall develop a Crisis Management Plan, describing a general approach to, and identifying emergency contacts in case of, crisis situations, e.g., hurricane, riot, etc., that permits, to the fullest extent possible, uninterrupted progress or performance of the Work or prompt resumption of the Work. Security Plan. The DBOM Firm shall develop and maintain a comprehensive Security Plan to protect the Project Site including, without limitation, the Work installed and the equipment and materials stored within, and to protect the materials stored off -site, against theft, vandalism, fire, and accidents, etc., as required by job and location conditions. Mobile equipment and operable equipment at the Project Site, and hazardous parts of new construction subject to mischief, shall be locked or otherwise made inoperable or protected when unattended. g. h. Maintenance of Traffic and Project Site LogisticsThe DBOM Firm shall prepare a logistics, access staging and maintenance of traffic (MOT) plans for this Project. The plans shall contain specific procedures for minimizing the disruption of surrounding operations and inconvenience to the public accessing the Project Site and residents in the surrounding areas, such as residents and visitors who must traverse the Project Site to access their residences, hotels or other businesses. The Project Site Logistics Plan shall include documents illustrating the scale and relationship of Project components based on the Project's current and future requirements, Project Schedule and construction budget requirements. The DBOM Firm shall ascertain what temporary enclosures, if any, of building areas should be provided for, and may be provided, as a practical matter, in order to assure orderly progress of the Work in periods when extreme weather conditions are likely to be experienced. MOT shall include the planning, furnishing, installing, maintaining, and removing of traffic control and safety devices. The need for lane closures shall be on a case -by -case basis as requested by the DBOM Firm and approved by the City. Any request for a planned lane closure shall be submitted to the City or its designee two (2) weeks in advance of the proposed lane(s) closure. The DBOM E -3 Firm will be given a notification list by the City containing all contacts that shall be notified of the lane(s) closure by the DBOM Firm. The DBOM Firm shall coordinate with TMC Operations on all MOT activity. MOT shall be deployed and function in accordance with Standard Index Series 600 of the FDOT Roadway and Traffic Design Standards, current edition, and other applicable City procedures. The DBOM Firm shall have at least one individual on its staff throughout the term of this Contract certified by the American Traffic Safety Services Association (ATSSA) as a Worksite Traffic Supervisor. i. Risk Management Plan The DBOM Firm will identify those issues which could impact the successful and timely completion of the Project within the approved Project baseline schedule on a risk register. The DBOM Firm will identify, evaluate, and assess Project risks using a SWOT (strengths, weaknesses, opportunities and threats) analysis sufficient to develop customized Project control strategies that maintain visibility and ensure timely initiation of corrective actions should they be required. Assessed risk levels will determine the control level to be used for each Project element, incorporating planned risk responses to mitigate potential impacts. j. Transition PIan.The DBOM Firm shall provide plan describing the hand back requirements and a detailed plan to transition the device operations and maintenance from the DBOM Firm to the City at the end of the operations and maintenance phase, or at an earlier date as may be identified by the City. The Transition Plan will be submitted by the DBOM Firm to the City no less than ninety (90) days prior to transition. The Transition Plan will be subject to the City's review and approval. 1.3. Administrative Records. The DBOM Firm will maintain, on a current basis, unless agreed to otherwise by the Contract Administrator, all files and records for the Project such as, but not limited to, the following: • Punch Lists • Cost Proposal Requests • Bid Analysis /Negotiations /Award Information Contracts /Purchase Orders w /changes • Material /Equipment Records • Delivery Logs • Payment Records • Transmittal Records • Inspection Reports • Project Schedule, Construction E -4 Schedule and Updates thereto • Suspense (Tickler) Files of Outstanding Requirements • Prevailing Wage Reports • Shop Plan Submittal /Approval Logs • Contract Documents • Warranties and Guarantees • Cost Accounting Records • Labor Cost Records • Material Cost Records • Equipment Cost Records • Payment Record Requests • Subcontractor Pay Exception Reports • Meeting Minutes • Cost Estimates • Bulletin Quotations • Lab Test Reports • Insurance policies, Insurance Certificates and Bonds • Technical Standards • Design Handbooks • "As- Built" Marked Prints • Operating & Maintenance Instruction Manuals and Lists • Daily Progress Reports & Subcontractor Daily Reports • RFIs, RFCs and Associated Logs • Monthly Progress Reports • Project Correspondence Files • Project Manual • Maintenance Logs • Repair Logs • Operational Logs • Standard Operating Guidelines • Standard Operating Procedures The above Records shall be available to the Contract Administrator, Project Coordinator, Resident Project Representative, and other City representatives for reference or review at any time. 1.4. System Availability. The DBOM Firm will be responsible for developing and maintaining a system availability reporting system and associated matrix to document uptime percentage of all field devices and office systems. This matrix shall be presented in a City approved format. The DBOM Firm will be required to prepare system availability reports /matrices covering various time periods to meet City needs. The DBOM Firm shall be responsible for maintaining system availability information for the duration of this contract. The matrix shall include field devices, system, and subsystems including, but not limited to: • CCTV Cameras • DMS • Travel Time Systems • SPS Devices • Network Communications • Office Systems (Central Computer Systems, Video Monitors, etc.) Downtime associated with any device failures, no matter the cause, shall be calculated in the system availability matrix. Each device, system, or subsystem component having less than 100% functional status shall be considered down. Downtime related to incidents or natural disasters shall be recorded separately from all other system failures. 1.5. Annual Report. The DBOM Firm shall supply an annual report describing in detail all activities relating to the E -2 Project at a date as determined by the City. The annual report shall include, but not be limited to, the following information: • Performance Measures (Output and Outcome) • Activities and Achievements • Benefit -Cost Analysis • Compilation of monthly reports as directed by City 1.6. Disaster and Situation Reporting. The DBOM Firm shall be responsible for providing the City a detailed damage report after the occurrence of a disaster, natural or otherwise. This report shall include an individual site analysis with the following information: • Device Location with GPS coordinates • Photo documentation (digital only) • Date and time of inspection • Damaged parts list: type, model, serial • Date and time of damage and control number • Description of failure or issue • Needed parts list • Site conditions noted (i.e. submerged, • Repair cost breakdown structure down, no power) • General notes • Site needs analysis (if possible) The damage report by the DBOM Firm shall be per Device Site and include all equipment and devices associated with the location. The report shall include an Executive Summary and a Cost Summary including all parts necessary to reestablish the system in working order. The DBOM Firm shall remain responsible for providing preliminary situation reports in the hours immediately following major events, such as hurricanes or other natural disasters. The reports shall capture and relate the extent of damage, power availability, estimated time of repair, estimated damage amounts, and shall be conveyed to the City by telephone, fax, email, or other available means. The reports shall be updated and continue daily as necessary during the recovery period following the disaster. In addition to the damage reporting requirements enumerated above the DBOM Firm shall remain responsible for producing all damage reports and associated documentation necessary for the City to submit a claim for reimbursement to FHWA or FEMA following a qualifying emergency event, such as a hurricane or other natural disaster. APPENDIX F: DIRECT PURCHASE PROGRAM 1. The City is generally exempt from taxation and may elect to implement a direct purchase program whereby it may purchase materials and equipment included in any bid for a portion of the Work directly from the supplier of such materials or equipment in order to achieve sales tax savings. 2. Any equipment, materials or supplies directly purchased by the City that are included in the DBOM Firm's contract shall be referred to as Owner - Purchased Materials and the responsibilities of both City and DBOM Firm relating to such Owner - Purchased Materials shall be governed by the terms and conditions of these procedures. 3. Material suppliers shall be selected by the DBOM Firm. The DBOM Firm included the price for all construction materials plus applicable taxes in his bid. City purchasing of construction materials, if selected, will be administered on a deductive Change Order basis. The Cost of the Work and Guaranteed Maximum Price amount shall be reduced by the net, undiscounted, amount of the City's purchase order, plus all sales taxes that would have applied. 4. DBOM Firm (including its Subcontractors) shall provide City with a list of all intended suppliers, vendors, and materialmen for consideration as Owner - Purchased Materials. This list shall be submitted at the same time as the preliminary schedule of values and the Project/CPM Schedule. DBOM Firm shall submit a description of the materials to be supplied, estimated quantities and unit prices. 5. Upon request from City, DBOM Firm shall prepare a standard Purchase Order Requisition Form in a form acceptable to the City, to specifically identify the materials which City has, at its sole option, elected to purchase directly. The Purchase Order Requisition Form shall include: a) The name, address, telephone number and contact person for the material supplier; b) c) d) e) f) Manufacturer or brand, model or specification number of the item; Quantity needed as estimated by DBOM Firm or subcontractor; The price quoted by the supplier for the materials identified therein; Any sales tax associated with such quote; and Delivery dates as established by Subcontractor. 6. City to utilize its standard purchase order terms and conditions for Owner - Purchased Materials. DBOM Firm must obtain approval of the City for any proposed deviations from the standard terms and conditions i.e. payment terms, warranties, retainage, etc. Such Purchase Order Requisition Form is to be submitted to City no less than 30 days prior to the date required for ordering such Owner - Purchased Materials, in order to provide sufficient time for City review and approval and to assure that such Owner - Purchased Materials may be directly purchased by City and delivered to the Project site so as to avoid any delay to the Project. 7. After receipt of the Purchase Order Requisition Form, City shall prepare its Purchase Orders for equipment, materials or supplies. Pursuant to the Purchase Order, the vendor will provide the required quantities of material at the price established in the vendor's quote to the DBOM Firm, less any sales tax associated with such price. Promptly upon receipt of each Purchase Order, DBOM Firm shall verify the terms and conditions of the Purchase Order prior to its issuance to supplier and in a manner to assure proper and timely delivery of items. The Project Coordinator, or his or her designee, shall be the approving authority for the City on Purchase Orders in conjunction with Owner - Purchased materials. The Purchase Order shall require that the supplier provide the required shipping and handling insurance. The Purchase Order shall also require the delivery of the Owner - Purchased Materials on the delivery date(s) provided by the DBOM Firm in the Purchase order Requisition Form and shall indicate F.O.B. job site. The City's Purchase Orders shall contain, or be accompanied by, the City's exemption certificate, a Certificate of Entitlement in accordance with applicable law, and must include the City's name, address, and exemption number with issue and expiration date shown. 8. In conjunction with the execution of the Purchase Orders by the supplier, the DBOM Firm shall execute and deliver to City one or more deductive Change Orders, referencing the full value of all Owner - Purchased Materials plus all sales tax savings associated with such materials in the bid to DBOM Firm or its Subcontractors. 9. All shop drawings and submittals shall be made by the DBOM Firm in accordance with the Contract Documents. 10. DBOM Firm shall be fully responsible for all matters relating to the receipt of materials furnished by City in accordance with these procedures, including but not limited to, verifying correct quantities, verifying documentation or orders in a timely manner, coordinating purchases, providing and obtaining all warranties and guarantees required by the Contract Documents, inspection and acceptance of the goods at the time of delivery, and loss or damage to equipment and materials following acceptance of items by the City due to the negligence of the DBOM Firm or its Subcontractors. The DBOM Firm shall coordinate delivery schedules, sequence of delivery, loading orientation, and other arrangements normally required by the DBOM Firm for the particular materials furnished. The DBOM Firm shall provide all services required for the unloading, handling and storage of materials through installation. The DBOM Firm agrees to indemnify and hold harmless the City from any and all Claims of whatever nature resulting from nonpayment of goods to suppliers arising from the actions or directions of DBOM Firm. 11. As Owner - Purchased Materials are delivered to the Project Site, the DBOM Firm and Project Coordinator and /or the DPW Field Observer shall visually inspect all shipments from the suppliers, and approve the vendor's invoices for materials delivered. The DBOM Firm shall assure that each delivery is accompanied by documentation adequate to identify the Purchase Order against which the purchase is made. This documentation may consist of a delivery ticket and an invoice from the supplier confirming the Purchase Order, together with such additional information as the City or DBOM Firm may require. The DBOM Firm will verify, in writing, the accuracy of the delivery ticket. The DBOM Firm will then forward the invoice to the City. The City will process and pay directly to the vendor in the manner as all other City invoices are processed. The City shall have the right to assign City personnel to verify and audit the accuracy of all Direct Purchase documents. The DBOM Firm shall ensure that Owner - Purchased Materials conform to the Contract Documents and determine prior to incorporation into the Work if such materials are patently defective, and whether such materials are identical to the materials ordered and match the description on the bill of lading. If the DBOM Firm F -2 discovers defects or non - conformities in the Owner - Purchased Materials, upon such visual inspection, the DBOM Firm shall not utilize such non - conforming or defective materials in the Work and instead shall promptly notify the Vendor of the defective or non - conforming condition in order to pursue repair or replacement of those materials without any undue delay or interruption to the Project. Additionally, the DBOM Firm shall notify the City of such occurrence. If the DBOM Firm fails to perform such inspection, and otherwise incorporates Owner - Purchased Materials, the condition of which it either knew about or should have known about by performance of an inspection, DBOM Firm shall promptly take action to remedy the defect or non - conformity so as not to delay the Work. 12. The DBOM Firm shall maintain records of all Owner - Purchased Materials it incorporates into the Work from the stock of Owner - Purchased Materials in its possession. The DBOM Firm shall account monthly to the City for any Owner - Purchased Materials delivered into the DBOM Firm's possession, including portions of all such materials which have been incorporated into the Work. 13. The DBOM Firm shall be responsible for obtaining and managing all warranties and guarantees for all materials and products as required by the Contract Documents All repairs, maintenance or damage repair calls shall be forwarded to the DBOM Firm for resolution with the appropriate supplier or Vendor. 14. Notwithstanding the transfer of Owner - Purchased Materials by the City to the DBOM Firm's possession, the City shall retain title to any and all Owner - Purchased Materials. 15. The transfer of the possession of Owner - Purchased Materials from the Owner to the DBOM Firm shall constitute a bailment for mutual benefit of the City and the DBOM Firm. The City shall be considered the bailor and the DBOM Firm the bailee of the Owner - Purchased Materials. Owner - Purchased Materials shall be considered returned to the City for purposes of its bailment at such time as they are incorporated into the Project or consumed in the process of completing the Project. Bailee shall have the duty to safeguard, store and protect all Owner - Purchased Materials. 16. The Owner shall purchase and maintain insurance pursuant to the requirements set forth in the Contract Documents which shall be sufficient to protect against any loss or damage to Owner - Purchased equipment, materials or supplies. Such insurance shall cover the full value of any Owner - Purchased Materials not yet incorporated into the Project from the time the City first takes title. 17. The City shall in no way be liable for interruption or delay in the Project, for any defects or any other problems with the Project, or for any extra cost resulting from delay in the delivery of, or defects in, Owner - Purchased Materials. 18. On a monthly basis, DBOM Firm shall be required to review invoices submitted by all suppliers of Owner - Purchased Materials delivered to the Project Site during that month and either concur or object to the City 's issuance of payment to the suppliers, based upon DBOM Firm's records of materials delivered to the Project Site and any defects in such materials. 19. In order to arrange for the prompt payment to the supplier, the DBOM Firm shall provide to the City a list indicating the acceptance of the goods or materials in accordance with the established monthly Payment Request Schedule. The list shall include a copy of the F -3 applicable Purchase Orders, invoices, and delivery receipts of data provided. Checks will be released, delivered and remitted directly to the suppliers. The DBOM Firm agrees to assist the City to immediately obtain partial or final release of lien waivers as appropriate. 20. At the end of the Project, any salvage materials shall be the property of the City and stored or removed from the Project Site by the DBOM Firm and /or its Subcontractors at the Owner's discretion. APPENDIX G: PROJECT SCHEDULE DBOM Firm's Schedule will be inserted upon Contract Execution. APPENDIX H: SCHEDULE OF VALUES To be completed by the DBOM Firm upon Contract Execution. APPENDIX I: FORM OF FINAL CERTIFICATE OF PAYMENT FORM OF FINAL CERTIFICATE OF PAYMENT PROJECT: Consultant: (name, address) TO (City): Contractor: CONTRACT FOR: NOTICE TO PROCEED DATE: BID /CONTRACT NUMBER: DATE OF ISSUANCE: All conditions or requirements of any permits or regulatory agencies have been satisfied. The documents required by Section 5.2 of the Contract, and the final bill of materials, if required, have been received and accepted. The Work required by the Contract Documents has been reviewed and the undersigned certifies that the Work, including minor corrective work, has been completed in accordance with the provision of the Contract Documents and is accepted under the terms and conditions thereof. Consultant BY DATE City, through the Contract Administrator, accepts the work as fully complete and will assume full possession thereof at and (time) (date) City of Miami Beach, Florida By Contract Administrator Date APPENDIX J: THE DBOM FIRM'S INSURANCE AND BONDING REQUIREMENTS I. BONDING REQUIREMENTS 1. The DBOM Firm shall submit all supporting documentation and detailed invoices with respect to insurance and bond premiums required for the Project. City's reimbursement of insurance and bond premiums shall be for the portion of insurance and bond premiums directly attributable to this Agreement. Premiums shall be net of trade discounts, volume discounts, dividends and other adjustments. 2. The Performance Bond and the Payment Bond must each be executed by a surety company in good standing with the Florida Office of Insurance Regulation and an adequate rating from A.M. Best indicated in these Contract Documents which surety is authorized to do business in the State of Florida as a surety, having a resident agent in the State of Florida and having been in business with a record of successful, continuous operation for at least five (5) years. 3. The surety company that is bound by the Performance Bond and Payment Bond, respectively, shall be responsible for the DBOM Firm's acceptable performance of the Work under the Agreement and other Contract Documents and /or for the payment of all debts pertaining thereto in accordance with Section 255.05, Florida Statutes. 4. The surety company shall hold a current Certificate of Authority as an acceptable surety on federal bonds in accordance with United States Department of Treasury Circular 570, Current Revisions. If the amount of the Performance Bond and Payment Bond exceeds the underwriting limitation set forth in the Circular, in order to qualify, the net retention of the surety company shall not exceed the underwriting limitation in the circular, and the excess risks must be protected by coinsurance, reinsurance, or other acceptable methods in accordance with Treasury Circular 297, revised September 1, 1978 (31 CFR Section 223.10, Section 223.11.) Further, the surety company shall provide City with evidence satisfactory to City, that such excess risk has been protected in an acceptable manner. 5. The City will accept a surety bond from a company in accordance with the requirements set forth below; provided however, that if any surety company appears on the watch list that is published quarterly by Intercom of the Office of the Florida Insurance Commissioner, the City shall review and either accept or reject the surety company based on the financial information available to the City. The following sets forth, in general, the acceptable parameters for bonds: Policy- Financial Holder's Size Amount of Bond Ratings Category $500,001 to $1,000,000 A- Class I $1,000,001 to $2,000,000 A- Class II $2,000,001 to $5,000,000 A Class III $5,000,000 to $10,000,000 A Class IV $10,000,001 to $25,000,000 A Class V 25,000,001 to $50,000,000 A Class VI $50,000,001 or more A Class VII J -1 II. DESIGN AND CONSTRUCTION PHASE: INSURANCE REQUIREMENTS The DBOM Firm shall provide, pay for and maintain in force at all times during upon substantial completion of the Design and Construction Phase and for the life of this agreement (unless otherwise provided), the following insurance policies: 1. Commercial General Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability, with a minimum aggregate limit of Two Million Dollars ($2,000,000). Coverage must be afforded on a form no more restrictive than the latest edition of the Commercial General Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: a. Premises and /or Operations coverage; b. Independent Contractor or Contractor Owners Protection Liability which includes liability coverage for operations performed for the name of the insured by independent and /or subcontractors that are hired, and acts or omissions of the named insured in connection with his /her general supervision of such operations; c. Products and /or Completed Operations coverage (the DBOM Firm shall maintain in force for 2 years after completion of all work required coverage for Products /Completed Operations, including Broad Form Property Damage); d. Explosion /Collapse and Underground Hazard coverage; e. Broad Form Property Damage. f. Broad Form Contractual Coverage applicable to this specific Agreement, including any hold harmless and /or indemnification agreement contained in the Contract Documents. g. City must be named as an Additional Insured on this policy as set forth in Section IV.4. below. 2. Workers' Compensation Insurance to apply for all employees in compliance with the "Workers Compensation Law" of the State of Florida and all applicable Federal laws. The DBOM Firm shall ensure that all subcontractor(s) at all tiers have Workers' Compensation Insurance for their employees in accordance with Florida's Workers' Compensation law. In addition, the policy (ies) must include: Employers' Liability with minimum limits of Five Hundred Thousand Dollars ($500,000) each accident. 3. Business Automobile Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability. Coverage must be afforded on a form no more restrictive than the latest edition of the Business Automobile Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: (i) Owned Vehicles; and (ii) hired and Non - Owned Vehicles. 4. Design Professional Liability or equivalent Errors & Omissions Liability shall J -2 be maintained with the limits of liability provided by such policy to be no less than Two Million Dollars ($2,000,000) for each claim, subject to a maximum deductible acceptable to the City and not -to- exceed $100,000. The DBOM Firm shall maintain the claims made form coverage with a minimum of three (3) years extended reporting following Final Completion and shall annually provide City with evidence of renewal coverage. The DBOM Firm is responsible for all deductibles in the event of a claim. The DBOM Firm shall indicate the deductible for this coverage on its Certificate of Insurance. The DBOM Firm shall notify City in writing within thirty (30) days of any claims filed or made against the Design Professional Liability Insurance Policy. Design Consultant and Design Subconsultants shall each maintain the same Errors & Omissions Liability coverages required herein. 5. Cyber Liability Insurance with limits not less than One Million Dollars ($1,000,000) per occurrence and a Two Million Dollar ($2,000,000) aggregate limit. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by the DBOM Firm in this agreement and shall include, but not be limited to, claims involving infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. 6. Installation Floater Insurance for the installation of machinery and /or equipment into an existing structure. The coverage shall be "All Risk" coverage including installation and transit for one hundred percent (100 %) of the "installed replacement cost value" covering the City as a named insured, with a deductible of not more than Five Thousand dollars ($5,000.00) each claim. 7. Excess Umbrella Liability Insurance with a limit of not less than Three Million Dollars ($3,000,000) per occurrence and in the aggregate in excess of the above mentioned insurance. The DBOM Firm may cause the insurance listed in this subsection to be provided through an overall "wrap up" policy, in lieu of individual policies provided by Contractors. This policy must name the City of Miami Beach, Florida, as additional insured. III. OPERATIONS AND MAINTENANCE PHASE: INSURANCE REQUIREMENTS The DBOM Firm shall provide, pay for and maintain in force at all times during upon substantial completion of the Operations and Maintenance Phase and for the life of this agreement (unless otherwise provided) and any extensions thereof, the following insurance policies: 1. Commercial General Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability, with a minimum aggregate limit of Two Million Dollars ($2,000,000). Coverage must be afforded on a form no more restrictive than the latest edition of the Commercial General Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: a. Premises and /or Operations coverage; b. Independent Contractor or Contractor Owners Protection Liability which includes liability coverage for operations performed for the name of the insured by independent and /or subcontractors that are hired, and acts or omissions of the named insured in connection with his /her general supervision of such operations; c. Products and /or Completed Operations coverage (the DBOM Firm shall maintain in force for 2 years after completion of all work required coverage for Products /Completed Operations, including Broad Form Property Damage); d. Explosion /Collapse and Underground Hazard coverage; e. Broad Form Property Damage. f. Broad Form Contractual Coverage applicable to this specific Agreement, including any hold harmless and /or indemnification agreement contained in the Contract Documents. g. City must be named as an Additional Insured on this policy as set forth in Section IV.4. below. 2. Workers' Compensation Insurance to apply for all employees in compliance with the "Workers Compensation Law" of the State of Florida and all applicable Federal laws. The DBOM Firm shall ensure that all subcontractor(s) at all tiers have Workers' Compensation Insurance for their employees in accordance with Florida's Workers' Compensation law. In addition, the policy (ies) must include: Employers' Liability with minimum limits of Five Hundred Thousand Dollars ($500,000) each accident. 3. Business Automobile Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability. Coverage must be afforded on a form no more restrictive than the latest edition of the Business Automobile Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: (i) Owned Vehicles; and (ii) hired and Non - Owned Vehicles. 4. Professional Liability or equivalent Errors & Omissions Liability shall be maintained with the limits of liability provided by such policy to be no less than Two Million Dollars ($2,000,000) for each claim, subject to a maximum deductible acceptable to the City and not -to- exceed $100,000. The DBOM Firm shall maintain the claims made form coverage with a minimum of three (3) years extended reporting following Final Completion and shall annually provide City with evidence of renewal coverage. The DBOM Firm is responsible for all deductibles in the event of a claim. The DBOM Firm shall indicate the deductible for this coverage on its Certificate of Insurance. The DBOM Firm shall notify City in writing within thirty (30) days of any claims filed or made against the Design Professional Liability Insurance Policy. Design Consultant and Design Subconsultants shall each maintain the same Errors & Omissions Liability coverages required herein. 5. Cyber Liability Insurance with limits not less than One Million Dollars ($1,000,000) per occurrence and a Two Million Dollar ($2,000,000) aggregate limit. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by the DBOM Firm in this agreement and shall include, but not be limited to, claims involving infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. 6. Excess Umbrella Liability Insurance with a limit of not less than Three Million Dollars ($3,000,000) per occurrence and in the aggregate in excess of the above mentioned insurance. The DBOM Firm may cause the insurance listed in this subsection to be provided through an overall "wrap up" policy, in lieu of individual policies provided by Contractors. This policy must name the City of Miami Beach, Florida, as additional insured. IV. ADDITIONAL TERMS AND CONDITIONS 1. Notice to City. If the initial insurance expires prior to the completion of the Work, renewal copies of insurance policies shall be furnished to the City at least fourteen (14) days prior to the date of their expiration. The insurance policy (ies) must be endorsed to provide the City with at least thirty (30) days' notice of cancellation and /or restriction. 2. Certificates of Insurance. The DBOM Firm shall furnish to the City Certificates of Insurance or endorsements evidencing the insurance coverage specified herein within fifteen (15) days after notification of award of the Agreement, and shall also furnish to the City a copy of each insurance policy required by this Agreement. The required Certificates of Insurance shall name the types of policies provided, refer specifically to this Agreement, and state that such insurance is as required by this Agreement. The Certificates of Insurance shall be in form acceptable to, and subject to, approval by City. The failure to provide the Certificates of Insurance within fifteen (15) days shall be the basis for the rescission of the awarding Agreement. The official title of the certificate holder is City of Miami Beach, Florida. This official title shall be used in all insurance documentation. 3. Right to revise or reject. City's Risk Management Division reserves the right, but not the obligation, to review and revise any insurance requirements at the time of insurance contract renewal and /or any amendments, not limited to deductibles, limits, coverages and endorsements based on insurance market conditions affecting the availability or affordability of coverage; or changes in the scope of work /specifications affecting the scope and applicability of coverage. 4. Additional Insured. City and Design Criteria Professional shall be expressly included as an Additional Insured on all policies, as applicable, and with an endorsement that is acceptable to the City. Additional insured certificates for the City shall read "City of Miami Beach, Florida ", 1700 Convention Center Drive, Miami Beach, FL, 33139, Attn: Risk Management, 3rd Floor. 5. Notice of Cancellation and /or Restriction. The policy (ies) must be endorsed to provide City with at least thirty (30) days' notice of cancellation or non - renewal and /or restriction. A copy of the endorsement(s) shall be provided with the Certificates of Insurance. 6. Duty of Care. The DBOM Firm's furnishing insurance coverage shall in no way relieve or limit, or be construed to limit or relieve or limit, the DBOM Firm or any of its J -5 Subcontractors of any responsibility, liability, or obligation imposed by the Contract Documents, or by Applicable Laws, including, without limitation, any indemnification obligations which the DBOM Firm or any of its Design Consultant, Design Subconsultants, Contractors, and Subcontractors have to City thereunder. 7. The DBOM Firm's Failure to Procure. The DBOM Firm's failure to procure or maintain the insurance required by this Appendix "J" during the entire term of the Work shall constitute a material breach and automatic Default of the Agreement. In the event of such a breach, the City may exercise all available rights and remedies hereunder, including the right to immediately suspend or terminate the Agreement without any further notice to or opportunity to use for DBOM Firm or, at its discretion, procure or renew such insurance to protect the City's interests and pay any and all premiums in connection therewith, and withhold or recover all monies so paid by the City from the DBOM Firm. 8. Waiver of Subrogation. Where permitted by law, the DBOM Firm hereby waives all rights of recovery by subrogation or otherwise (including, without limitation, claims related to deductible or self- insured retention clauses, inadequacy of limits of any insurance policy, insolvency of any insurer, limitations or exclusions of coverage), against City, and its respective officers, agents, or employees. Certificates of insurance shall evidence the waiver of subrogation in favor of the City, and that coverage shall be primary and noncontributory, and that each evidenced policy includes a Cross Liability or Severability of Interests provision, with no requirement of premium payment by the City. APPENDIX K: FORMS FORM OF PERFORMANCE BOND [Form of Performance Bond subject to amendment by City at its discretion prior to award of contract] By this Bond, We as Principal, whose principal business address is as the DBOM Firm under the agreement dated , 20, between Principal and the City of Miami Beach, Florida (hereinafter referred to as "City ") for the design, construction, operation, and maintenance of the XXX RFP No. XXX (which agreement and the other Contract Documents referenced therein are hereinafter referred to as "Contract "), the terms of which Contract are incorporated by reference in its entirety into this Bond, and , a corporation, whose principal business address is as Surety, are bound to City, as obligee, in the sum of U.S. dollars ($ ), for payment of which we bind ourselves, our heirs, personal representatives, successors, and assigns, jointly and severally. THE CONDITION OF THIS BOND is that if Principal: 1. Performs all the work under the Contract, including but not limited to guarantees, warranties and the curing of latent defects, said Contract being made a part of this Bond by reference, and at the times and in the manner prescribed in the Contract; and 2. Pays City all losses, damages, expenses, costs and attorney's fees, including appellate proceedings, that City sustains as a result of default by Principal under the Contract, including but not limited to a failure to honor all guarantees and warranties or to cure latent defects in the Work or materials within the time period provided in Section 95.11(2)(b), Florida Statutes; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, including all warranties and curing all latent defects within the time period provided in Section 95.11(2)(b), Florida Statutes; then this bond is void; otherwise it remains in full force. Surety specifically assumes liability for any and all damages, including but not limited to liquidated damages set forth in the Contract, arising from Principal's default of the Contract, as well as all latent defects uncovered in the work of the Principal after final acceptance of the work by the City. If no specific periods of warranty are stated in the Contract for any particular item or work, material or equipment, the warranty shall be deemed to be a period of one (1) year from the date of final acceptance by the City; provided, however, that this limitation does not apply to suits seeking damages for latent defects in materials or workmanship, such actions being subject to the limitations found in Section 95.11(2)(b), Florida Statutes. Whenever the Principal shall be, and is declared by City to be, in default under the Contract, City having performed City's obligations thereunder, the Surety may promptly remedy the default, or shall promptly: (1) Complete the Contract in accordance with its terms and conditions; or (2) Obtain a bid or bids for completing the Contract in accordance with its terms and conditions, and upon determination by Surety of the lowest responsible bidder, or, if City elects, upon determination by City and Surety jointly of the lowest responsible bidder, arrange for a contract between such bidder and City, and make available as work progresses (even though there should be a default or a succession of defaults under the Contract or Contracts of completion arranged under this paragraph) sufficient funds to pay the cost of completion less the balance of the Contract Price; but not exceeding, including other costs and damages for which the Surety may be liable hereunder, the amount set forth in the first paragraph hereof. The term "balance of the Contract Price" as used in this paragraph, shall mean the total amount payable by City to Principal under the Contract and any amendments thereto, less the amount properly paid by City to Principal. The Surety hereby waives notice of and agrees that any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes does not affect Surety's obligation under this Bond. No right of action shall accrue on this bond to or for the use of any person or corporation other than City named herein. Any action under this Bond must be instituted in accordance with the notice and time limitations provisions prescribed in Section 255.05(2), Florida Statutes. Signature page to follow Signed and sealed this day of , 20 WITNESSES: Secretary By: (CORPORATE SEAL) Countersigned by Resident Florida Agent of Surety (Name of Corporation) (Signature) (Print Name and Title) day of , 20 INSURANCE COMPANY: By: [attach copy of Agent's ID card Issued by Fla. Ins. Commissioner] Attomey -in -Fact Address: (Street) (City /State /Zip Code) [Atty in fact power of atty must be attached] Telephone No.: FORM OF PAYMENT BOND [Form of Payment Bond subject to amendment by City at its discretion prior to award of contract] By this Bond, We as Principal, whose principal business address is , and whose telephone number is , as the DBOM Firm under the agreement dated 20, between Principal and the City of Miami Beach, Florida (hereinafter referred to as "City ") for the design, construction, operations, and maintenance of the XXX RFP No. XXX (which agreement and the other Contract Documents referenced therein are hereinafter referred to as "Contract "), the terms of which Contract are incorporated by reference in its entirety into this Bond, and , a corporation, whose principal business address is as Surety, are bound to City, as obligee, in the sum of U.S. dollars ($ ), for payment of which we bind ourselves, our heirs, personal representatives, successors, and assigns, jointly and severally. THE CONDITION OF THIS BOND is that if the Principal: 1. Promptly makes payments to all claimants, as defined by Florida Statute 255.05(1), providing Principal with labor, materials, or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, and in the times and in the manner prescribed in the Contract; and 2. Pays City all losses, damages, expenses, costs and attorney's fees including appellate proceedings, that City sustains because of a failure by Principal to make any payments required under the Contract; then this bond is void; otherwise it remains in full force. A claimant shall have a right of action against the Principal and the Surety for the amount due it. Such action shall not involve the City in any expense. A claimant, except a laborer, who is not in privity with Principal and who has not received payment for its labor, materials, or supplies shall, within forty -five (45) days after beginning to furnish labor, materials, or supplies for the prosecution of the work, furnish to Principal a notice that he intends to look to the bond for protection. A claimant who is not in privity with Principal and who has not received payment for its labor, materials, or supplies shall, within ninety (90) days after performance of the labor or after complete delivery of the materials or supplies, deliver to Principal and to the Surety, written notice of the performance of the labor or delivery of the materials or supplies and of the nonpayment. No action for the labor, materials, or supplies may be instituted against Principal or the Surety unless both of the above - referenced notices have been given. Any action under this Bond must be instituted in accordance with the notice and time limitations prescribed in Section 255.05(2), Florida Statutes. The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents and compliance or noncompliance with any formalities connected with the Contract or the changes does not affect the Surety's obligation under this Bond. Signature page to follow Signed and sealed this day of , 20 ATTEST: (Secretary) (Corporate Seal) By: Principal (Name of Corporation) (Signature) (Print Name and Title) day of , 20 Countersigned by Resident INSURANCE COMPANY: Florida Agent of Surety By: Attomey -in -Fact Address: [attach copy of Agent's ID card (Street) Issued by Fla. Ins. Commissioner] (City /State /Zip Code) [Atty in fact power of atty must be attached] Telephone No.: FORM OF CERTIFICATE OF SUBSTANTIAL COMPLETION PROJECT: Consultant: (name, address) TO (City): BID /CONTRACT NUMBER: Contractor : CONTRACT FOR: NOTICE TO PROCEED DATE: DATE OF ISSUANCE: PROJECT OR DESIGNATED PORTION SHALL INCLUDE: The Work performed under this Contract has been reviewed and found to be substantially complete and all documents required to be submitted by Contractor under the Contract Documents have been received and accepted. The Date of Substantial Completion of the Project or portion thereof designated above is hereby established as which is also the date of commencement of applicable warranties required by the Contract Documents, except as stated below. DEFINITION OF DATE OF SUBSTANTIAL COMPLETION The Date of Substantial Completion of the Work or portion thereof designated by City is the date certified by Consultant when all conditions and requirements of permits and regulatory agencies have been satisfied and the Work, is sufficiently complete in accordance with the Contract Documents, so the Project is available for beneficial occupancy by City. A Certificate of Occupancy must be issued for Substantial Completion to be achieved, however, the issuance of a Certificate of Occupancy or the date thereof are not to be determinative of the achievement or date of Substantial Completion. A list of items to be completed or corrected, prepared by Consultant and approved by City, is attached hereto. The failure to include any items on such list does not alter the responsibility of Contractor to complete all work in accordance with the Contract Documents. The date of commencement of warranties for items on the attached list will be the date of final payment unless otherwise agreed in writing. Consultant BY DATE In accordance with Section 2.2 of the Contract, Contractor will complete or correct the work on the list of items attached hereto within from the above Date of Substantial Completion. Consultant BY DATE City, through the Contract Administrator, accepts the Work or portion thereof designated by City as substantially complete and will assume full possession thereof at (time) on (date). City of Miami Beach, Florida By Contract Administrator Date The responsibilities of City and Contractor for security, maintenance, heat, utilities, damage to the work and insurance shall be as follows: FORM OF FINAL RECEIPT [The following form will be used to show receipt of final payment for this Contract.] FINAL RECEIPT FOR CONTRACT NO. Received this day of , 20 , from City of Miami Beach, Florida, the sum of Dollars ($ ) as full and final payment to Contractor for all work and materials for the Project described as: This sum includes full and final payment for all extra work and material and all incidentals. Contractor hereby indemnifies and releases City from all liens and claims whatsoever arising out of the Contract and Project. Contractor hereby certifies that all persons doing work upon or furnishing materials or supplies for the Project have been paid in full. In lieu of this certification regarding payment for work, materials and supplies, Contractor may submit a consent of surety to final payment in a form satisfactory to City. Contractor further certifies that all taxes imposed by Chapter 212, Florida Statutes (Sales and Use Tax Act), as amended, have been paid and discharged. [If incorporated sign below.] ATTEST: (Secretary) (Corporate Seal) WITNESSES: (Print Name and Title) By: By: Contractor (Name of Corporation) (Signature) (Print Name and Title) day of , 20 [If not incorporated sign below.] Contractor (Name of Firm) (Signature) day of , 20 Date: Click here to enter a date. To: DBOM FORM OF CHANGE ORDER CHANGE ORDER FORM Reason: Choose an item. 1. CHANGE IDENTIFICATION: The following changes are hereby made to the above - referenced Contract: 2. ADJUSTMENT TO CONTRACT AMOUNT: As consideration for the change(s) identified in Section 1, the Contract is increased / (decreased) by: DOLLARS Original Contract Amount: Net Previous Executed Change Orders: Amended Contract Amount (prior to this Change Order): The Amount of this Change Order: Revised Contract Amount: IF NO ADJUSTMENT IS MADE, THE CONTRACT AMOUNT REMAINS UNCHANGED. 3. ADJUSTMENT TO TIME FOR PERFORMANCE: In connection with the change(s) noted in Section 1, THE DBOM FIRM'S TIME FOR PERFORMANCE REMAINS UNCHANGED unless specifically noted herein: Adjustment in Time 0 Days This Change Order is an amendment to the Agreement between the DBOM Firm and City. The amount and time change designated herein are the maximum agreed to by both the City and the DBOM Firm for this Change Order. The DBOM Firm attests that the Contract adjustment provided herein is reasonable, and constitutes compensation in full for all costs, claims, markup, and expenses, direct or indirect, attributable to this or any other prior Change Orders, including but not limited to compensation in full for any delays, acceleration, or loss of efficiency encountered by the DBOM Firm in the performance of the Work through the date of this Change Order, and for the performance of this and any prior Change Orders by or before the date of Substantial Completion. In consideration of the compensation and time, if any, in this Change Order, the DBOM Firm hereby releases the City from all Claims, demands, or causes of action arising out of the transactions, events and occurrences giving rise to this Change Order. This written Change Order is the entire agreement between the City and the DBOM Firm with respect to this Change Order. No other agreements or modifications shall apply to this contract amendment unless expressly provided herein EXCEPT AS EXPRESSLY MODIFIED HEREIN, THE TERMS AND CONDITIONS OF THE CONTRACT DOCUMENTS REMAIN UNCHANGED. City: DBOM Firm: By: By: K - 10 APPENDIX L: QUALITY CONTROL /QUALITY ASSURANCE The DBOM Firm shall submit, subject to the approval of the City, a comprehensive Quality Control /Quality Assurance Plan as provided in the Contract Documents that includes the components required herein and in other provisions of the Contract Documents. The City shall monitor and review the performance of the Quality Control Plan by the DBOM Firm, including observation of inspections and testing activities, as provided in the Contract Documents. All Submittals required pursuant to the DBOM Firm's Quality Control Plan, or in other provisions of the Contract Documents, shall be delivered to the City, unless otherwise expressly provided in the Contract Agreement. The City shall have the right to reject Work which does not conform to the Contract Documents. If the City determines that a defect or nonperformance exists, the DBOM Firm shall cause the defective or nonconforming condition to be corrected or replaced with a conforming installation, product or result, subject to the approved Quality Control Plan, provisions of the Contract Documents and approval of City. City's failure to identify and /or reject any defective or non- conforming Work shall not operate to waive City's right to subsequently demand that the DBOM Firm remedy any defective or non - conforming Work in accordance with the Contract Documents. 1. Quality Control (QC) Plan. The DBOM Firm shall submit for the City's approval a Quality Control Program Plan for the execution of the Work and the DBOM Firm shall organize and conduct all activities to be performed under the Contract Documents with strict attention and adherence to the approved Quality Control Plan. The scope of the Quality Program Plan shall include the quality assurance and quality control elements necessary for the design, procurement, manufacturing, installation, construction, start -up, integrated Systems testing, and execution of the Work by the DBOM Firm and Subcontractors, and shall comply with the requirements of the Contract Documents. The Quality Control Plan shall include the preparation of documented quality control procedures and instructions in accordance with the requirements defined in this Section, as well as those specified in the Contract Documents, specifically the Construction Documents. The QC Plan shall also include how the DBOM Firm will adhere to the operations and maintenance requirements and achieve the Performance Measures required by the contract. The DBOM Firm shall be responsible for controlling the quality of all Work, including the Work of Subcontractors. The DBOM Firm shall include in its Subcontracts those provisions which it considers necessary to assure that the quality of subcontracted Work will be consistent with that required of the DBOM Firm. The City may audit and inspect the DBOM Firm's and Subcontractors' Quality Control Programs at any time. Such audits may be conducted on a random or routine basis and may include an audit of the DBOM Firm's inspection records and data. Additionally, the City shall have the right to witness any quality control tests or inspections and shall have access to all test data, including test procedures, test specifications and test results. Further, the City shall have the right to conduct independent tests or inspections (at the City's expense) of any material or equipment to be used in the Work. Such audits, inspections or tests conducted shall be performed to verify that all Work is performed in compliance with applicable provisions of the Contract Documents, but shall not relieve the DBOM Firm of any of its obligations under the L -1 Contract. 2. Quality Assurance Management. The DBOM Firm shall prepare a management structure and organizational chart which shall reflect a commitment for an effective quality assurance policy, and which shall define and document its Quality Program Plan approach and objectives for, and commitment to, quality. The DBOM Firm shall ensure that the Quality Program Plan is understood, implemented, and maintained at all levels of the DBOM Firm's organization. Management personnel responsible for performing quality control and assurance functions shall report directly to the DBOM Firm's Project Executive and Contract Administrator. The management structure shall also address the operations and maintenance phases of the contract. a. Quality Assurance PersonnelJn its Quality Program Plan, the DBOM Firm shall identify the qualifications and experience of personnel responsible for implementation of quality assurance elements of the Quality Program Plan, and a description of the duties of the assigned personnel by job description. Personnel responsible for quality assurance shall be qualified by virtue of skill, education and experience on projects of similar type and complexity. The City reserves the right to approve the DBOM Firm's QA /QC manager. b. Quality Assurance Verifications.The DBOM Firm shall identify internal verification requirements, provide adequate resources, and assign trained personnel for verification activities. Verification activities shall be performed by personnel independent of those having the responsibility for the Work being performed. Verification activities shall include verifying the adequacy and enforcement of quality control procedures as they relate to inspections, tests, monitoring of the design, procurement, construction, installation and start -up of the equipment, materials, Systems and completed Work. c. Procurement Quality AssuranceThe DBOM Firm shall establish and employ procedures for the selection and control of Subcontractors, including suppliers, which will assure the use of qualified procurement sources and which will provide methods of monitoring the quality levels of the products and services to ensure that they conform to Contract requirements. The DBOM Firm shall select Subcontractors, in part, on the basis of their ability to meet the Quality Control Plan requirements. 3. Design Quality. The DBOM Firm shall be responsible for the quality of all design documentation under the Contract. The DBOM Firm shall establish and utilize procedures and instructions to ensure that all design documents, including those prepared by Subcontractors, are prepared in accordance with the standard of care required pursuant to these subsections and shall meet all other requirements of the Contract Documents. Design and verification activities shall be planned and assigned to qualified staff equipped with adequate resources. Organizational and technical interfaces between different groups within the DBOM Firm's or Subcontractor's organizations which provide input into the design process shall be identified and carefully monitored by the DBOM Firm to insure an accurate, complete, adequate and fully coordinated design. Such interface monitoring shall be documented and regularly reviewed. Incomplete, unsatisfactory or ambiguous integrated designs shall be identified and promptly L -2 resolved by the DBOM Firm. a. Design Quality Control ProceduresQuality control with respect to the design of the Work, and all design - related documentation shall include: i. Measures to ensure that appropriate quality standards are included in the design documents and used in the selection and review for suitability of materials, equipment, systems and assemblies. ii. Drawings, specifications, reports and other documents shall be stamped and signed by the responsible architect or engineer in accordance with Applicable Laws. iii. Coordination of Work performed by different persons in the same area, or in adjacent areas or in related tasks to ensure that conflicts, omissions or misalignments do not occur between or among drawings, or between the drawings and the specifications, and to coordinate the review, approval, release, distribution and revision of design documents prepared by such persons. iv. Elements of Work requiring special quality control attention or emphasis, including the applicable standards of quality or practice to be met and the level of completeness and extent of detailing required. v. Development of a list, by discipline, of the names, qualifications, duties, responsibilities and authorities for all persons proposed to be responsible for quality control of design documents. vi. Any requirements for external technical experts necessary to ensure the quality of design of the Work, including the name, qualifications, duties, responsibilities and authorities, the anticipated timing of the expected availability of, and any coordination required with respect to, any such experts. vii. Preparation of composites in coordination with the DBOM Firm's Designer and equipment suppliers to the extent necessary to identify and resolve conflicts in the location of architectural features, structural members, installations and other elements of the Work. b. DBOM Firm Design Quality Review.Prior to the submittal of the design construction documents, the DBOM Firm shall provide a quality assurance and control review with architects and engineers experienced in the appropriate disciplines. The criteria to be used in such reviews shall include, but not be limited to: i. Conformity of the DBOM Firm Contract Documents and the DBOM Firm Drawings with the Contract Documents. ii. Assurance that all materials, equipment, and other elements of the Work have been designed to perform satisfactorily in service and in accordance with the Contract Documents. iii. The appearance, organization, and technical and grammatical accuracy of such documents. iv. Verification that such design construction documents have been checked L -3 and signed by each drafter, architect or engineer, checker and reviewer. v. Where required by the Contract Documents or applicable laws, verification that such design construction documents have been stamped and signed by the responsible engineer or architect. vi. Assurance that such design construction documents have been prepared to assure compatibility with all adjacent or dependent materials, equipment or other elements of the Work. 4. Quality Control of Construction, Manufacturing and Installation. The DBOM Firm and each Subcontractor shall be responsible for the establishment and implementation of quality control procedures and instructions for the inspection and testing of manufactured and installed materials, equipment, and assemblies. a. Inspection and Testing.The DBOM Firm shall conduct a complete review of the Contract requirements and shall identify all inspections and tests required for procurement, and the installation and construction of the project Facilities. The DBOM Firm shall establish and employ written receiving inspection procedures to ensure that materials, assemblies, and equipment or other elements of the Work are not incorporated into the Work until each item has been inspected or otherwise verified to conform to applicable requirements of the Contract Documents. Verification shall be in accordance with the Quality Program Plan and other documented procedures of the DBOM Firm. The Quality Control Plan and written procedures for first article inspection, final inspection and testing shall provide procedures to ensure that upon completion of all required inspections and tests (including those to be conducted either on receipt of material or equipment or while the material, equipment or other elements of the Work are in process) the results are satisfactory and in compliance with all applicable requirements, and that the results are documented in test reports. No material, equipment or other element of the Work shall be accepted until all the activities specified in the Quality Control Plan and other documented procedures have been satisfactorily completed and the inspection and testing results and documentation are available and approved by the DBOM Firm. The DBOM Firm shall establish and maintain records which document the fact that each item of material, equipment or other element of the Work has satisfied all applicable inspection and test criteria and other requirements. b. Field Samples and Mock - upsField samples and mock -ups shall be prepared at the Project Site or other location by the DBOM Firm as specified in the Contract Documents. Affected finish Work shall not be started until the DBOM Firm's Authorized Representative has accepted as satisfactory field samples or mock -ups in writing. The City shall be notified in advance and afforded an opportunity to review field samples and mock -ups before affected finish Work is started. c. DBOM Firm's Control Inspection and TestingThe DBOM Firm shall be responsible for control inspection and testing of all materials, equipment and other elements of the Work prior to their delivery from a manufacturer, or during L -4 construction (e.g., electrical equipment load tests, soil compaction tests, concrete tests, piping system leakage tests), to ensure compliance with the Contract Documents. Such inspection and testing shall be performed by a qualified independent testing and inspection firm, to be engaged by the DBOM Firm at its expense, and approved by the City. The DBOM Firm shall submit to the City the name, address, and qualifications, together with the scope of services, of the proposed testing and inspection firm at least sixty (60) Days prior to scheduled commencement of any Work involving such inspection or testing. Should the DBOM Firm desire to use more than one firm for control inspection and testing, the required information shall be submitted for each such proposed firm. All laboratory testing shall be performed by an independent, qualified testing laboratory, employing equipment and qualified testing personnel approved by the City. d. Control of Nonconforming Material, Equipment, or Elements of Wor*he DBOM Firm shall establish and maintain a nonconformance system and procedures for uniform reporting, controlling and disposition of Nonconformance Items (NCI's). Procedures shall be established to prevent the inadvertent use or installation of nonconforming material, equipment or other elements of the Work. Control procedures shall provide for identification, evaluation, segregation and, when practical, disposition of nonconforming material, equipment or other elements of the Work and for notification to the DBOM Firm, the City and all personnel involved in the affected Work. The responsibility for review and authority for the disposition of nonconforming material, equipment or other Work shall be as established by the DBOM Firm in the approved Quality Control Plan. e. Corrective Action. The DBOM Firm shall establish and maintain written procedures for: i. Investigating the cause of nonconforming material, equipment or other elements of the Work and the corrective action needed to prevent recurrence; ii. Analyzing all processes, work operations, concessions, quality records, service reports, and complaints of the City to detect and eliminate potential causes of nonconforming material, equipment, or other elements of the Work; iii. Initiating preventive actions to deal with problems at a level corresponding to risks encountered; iv. Applying controls to ensure that effective corrective actions are taken; and v. Implementing and recording changes in procedures resulting from corrective action. f. Handling, Storage, Packaging and DeliveryThe DBOM Firm shall establish and maintain written procedures for handling, storage, packaging and delivery of materials, equipment and other elements of the Work, including coordination L -5 g. with those materials included in the City's Direct Purchase Program. The DBOM Firm shall provide methods and means of handling and provide secure storage areas or stock rooms that prevent damage or deterioration of materials, equipment and other elements of the Work pending delivery, use, or incorporation into the Work. Appropriate methods for authorizing receipt and the release to and from such areas shall be stipulated. The condition of materials, equipment and other elements of the Work in storage shall be assessed at regular and appropriate intervals. Quality Record. The DBOM Firm and Subcontractors shall establish and maintain procedures for identification, collection, indexing, storage, maintenance and disposition of records concerning the quality of the Work. Such records shall be maintained at the Project Site and at manufacturing facilities and shall document achievement of the requirements of this Section, and the effective operation of the Quality Program Plan. All quality records shall be legible and identifiable as to the material, equipment or other element of the Work involved. When methods of inspection and testing are changed, the DBOM Firm shall obtain review and acceptance of written procedures from the Owner before implementation of any change. h. Quality records shall be stored and maintained in such a manner that they are readily retrievable in facilities that provide a suitable environment to minimize deterioration or damage to prevent loss. Retention times of quality records shall be established and recorded. Quality records should be made available, at all times, for evaluation and review by the City. 5. Conformity with Contract Requirements. a. Verification. All Work shall be performed and furnished by the DBOM Firm pursuant to, and in full conformity with, the Contract Documents. Throughout the duration of the Contract, the DBOM Firm will be required to so establish such conformance to the City. In addition, the City may inspect and audit the Work, at all stages of its manufacture, fabrication, factory testing, construction, installation, on -site testing, completion and acceptance procedures, at any time. Review, verification and acceptance of the Work will be accomplished through the design review, construction inspection, testing, and operations and maintenance process. All design documents shall be checked and verified by the DBOM Firm for compliance with all applicable Contract Documents and with Applicable Laws. b. No Implied Duties.No right to act granted to the City under this Section, nor any decision made by the City in good faith either to exercise or not to exercise such right, shall give rise to any implied duty or responsibility of the City, respectively, to the DBOM Firm, any Subcontractor, any of their agents or employees, or any other person performing any of the Work, or relieve the DBOM Firm from its sole responsibility for performing its obligations hereunder. Review of Submittals and any action taken by the City with respect to Submittals shall not relieve the DBOM Firm from its sole responsibility for L -6 accuracy, completeness, coordination, errors or omissions in the DBOM Firm Drawings, the DBOM Firm Contract Documents and Submittals and associated calculations, or for deviations from the Contract Documents or compatibility of the item with contiguous or dependent items of the Work. 6. No Interference. The City shall not supervise the DBOM Firm's forces or Subcontractors or perform other duties for the DBOM Firm, nor interfere with the management of the Work by the DBOM Firm. Any advice, instruction, direction or other order which the City may give the DBOM Firm shall not be construed as releasing the DBOM Firm from fulfilling all of the terms of the Agreement or other Contract Documents. 7. Rejection and Removal of Nonconforming or Defective Work. As more fully delineated in Article 13, all Work which does not conform to the DBOM Firm's warranties or to any other requirements of the Contract Documents will be considered unacceptable, unless otherwise determined to be acceptable as provided in the last paragraph of this Section. Any defective condition, whether the result of poor workmanship, use of materials containing defects, damage through carelessness or any other cause, found by, or disclosed to, the City shall be removed and replaced by Work and materials which conform to the Contract Documents or shall be remedied to the satisfaction of the City. Upon failure on the part of the DBOM Firm to comply promptly with any order of the City to remedy, remove or replace Work which is nonconforming or contains Defects, the Owner may cause such nonconforming Work or Defect to be remedied or removed and replaced by separate Contractors employed by the Owner at the DBOM Firm's expense. In such event, the costs of such removal, remediation and replacement shall be deducted from any monies due or to become due the DBOM Firm under the Agreement. In the event the City finds, as a result of monitoring of the DBOM Firm's quality assurance and quality control activities, that any materials, equipment or the finished product in which materials, equipment or finished product are used are not in conformity with the requirements of the Contract Documents, but that acceptable Work has, nonetheless, been produced, the Owner shall then determine whether the Work shall nevertheless be accepted. If the Owner determines that the Work should be accepted, the Owner will document the basis of acceptance by a Change Order for Diminished Value, which will provide for an appropriate adjustment in the Contract Sum. Any such acceptance shall not, however, ever result in an increase of the Contract Sum or the Contract Price. 8. DBOM Firm's Continuing Obligation. Neither the issuance of the Certificate of Final Completion, nor the making of Final Progress Payment by the Owner will constitute acceptance of any portion of the Work which is not in compliance with the requirements of the Contract Documents or constitute a release or diminution of the DBOM Firm's continuing obligations with respect to the Work pursuant to applicable provisions of the Agreement or other Contract Documents. APPENDIX M: EMERGENCY AND EVENT MANAGEMENT 1.1. General. Emergency Management is classified into two classifications: "Governor Declared Emergencies" and "Other Emergencies ". For Governor Declared Emergences, the DBOM Firm will perform pre -event preparation and provide response assistance post -event to protect the traveling public from grievous hazards created by the event. For Other emergencies related to Intelligent Transportation System (ITS) and Smart Parking System (SPS) infrastructure or facilities installed within the right -of -way, the DBOM Firm will perform all aspects of responding to the incident /event cleanup and repair. Due to the fact that infrastructure or facilities installed within the right -of -way is owned by the City, it should be noted that that damage to this equipment is eligible for reimbursement under any applicable federal reimbursement program (FEMA, FHWA, etc.) in the case of a qualifying event. Complete DBOM Firm prepared claims and associated documentation for damage to ITS and SPS infrastructure and devices within the Department's right -of -way eligible for FHWA reimbursement will be processed by the City through the appropriate channels. These claims and documentation shall be submitted by the Contractor within the required time frames. Damage to infrastructure or facilities deployed outside the right -of -way shall in all cases remain the responsibility of the DBOM Firm. When an incident or event causes damage to any of the City's infrastructure or facilities deployed or maintained as part of this project within the City's right -of -way, the City authorizes the DBOM Firm to pursue claims against any responsible party for reimbursement of expenses incurred. Any advance preparation for natural disaster, catastrophic, or emergency response event will be considered part of the overall contract responsibilities and the DBOM Firm will not be eligible to receive any additional compensation. The DBOM Firm will notify the City's designated contact person immediately upon occurrence of all major incidents /events and immediately upon road closure for all roadway closures exceeding one (1) hour. The DBOM Firm will notify the City again upon roadway reopening. For both classifications of Emergency Management, the DBOM Firm will perform the following three (3) activities before every foreseeable Emergency Management incident /event: a. Develop a complete up -to -date list of equipment resources and of all stockpiled materials. b. In case of possible area evacuations, coordinate with other agencies in the use of ITS and SPS devices for implementation of contraflow. c. In preparation for high winds, rains, and other impending elements, secure all existing ITS and SPS worksites associated with this contract. 1.2. Emergency Management Plan. The DBOM Firm shall know the applicable City Comprehensive Emergency Management Plan as well as the FHWA and FEMA guidelines for federal reimbursement. The DBOM Firm shall also ensure compliance with all State and Federal Emergency Management Requirements and administer all applicable response and recovery efforts in accordance with these documents. In addition, the DBOM Firm shall develop an Emergency Management M -1 Plan after award of the contract that sufficiently replicates the intent of the City's Comprehensive Emergency Management Plan. The Plan will contain details including, but not limited to: a. procedures for incident /event management b. agency and public notifications c. assurance of motorist safety d. handling of hazardous waste e. coordination with Law Enforcement and other appropriate agencies f. traffic control g. coordination with the City and other agencies to establish detour routes h. making emergency repairs i. evacuation /contraflow response j. submission of incident /event reports k. plan for compliance with the Open Roads Policy I. detailed organizational structure with the functions, qualifications, experience level, and contact information of staff assigned to respond to incidents /events The DBOM Firm will update the Emergency Management Plan annually by engaging in an iterative process of discussion between the City and the DBOM Firm whereby lessons learned from past experience can be implemented for future use. 1.3. Specific Contractor Responsibilities for Governor Declared Emergencies. Governor Declared Emergencies are incidents /events that prompt the Governor of Florida to declare a State of Emergency in response to the incident /event. Governor Declared Emergencies will most commonly be major hurricanes and other natural disasters. but can include smaller natural disasters /events /storms (Acts of God), marine collisions with bridges and /or bridge fender systems, and incidents /events resulting from human interactions. For all Governor Declared Emergency Management activities, the City reserves the right to take control of the incident and /or perform recovery work with its own or other contracted forces when the City determines it is in the City's best interest to do so. At the discretion of the City and through the issuance of a separate contract, the DBOM Firm will be required to participate in the repairs up to and including total repairs necessitated by an incident. The DBOM Firm will perform the following two (2) Post -Event activities. The Department will not provide additional compensation to the Contractor for the performance of these two (2) Post -Event activities: a. Assist in immediately responding to perform traffic control utilizing ITS and SPS devices for improvised detour routes in order to protect the traveling public from grievous hazards created by the incident/event. b. Assist the Department in performing damage assessment reviews as requested. 1.4. Specific Contractor Responsibilities for Other Emergencies. Other Emergencies are incidents /events that do not prompt the Governor of Florida to declare a State of Emergency in response to the incident /event. Other Emergencies will most commonly be traffic crashes, roadway shoulder wash -outs, and downed poles, but can include natural disasters /events /storms (Acts of God), marine collisions with bridges and /or bridge fender systems, and incidents /events resulting from human interactions. When an incident or event causes damage to any of the City's infrastructure or facilities deployed or maintained as part of this project within the City's right -of -way, the City authorizes the Contractor to pursue claims against any responsible party for reimbursement of expenses incurred. The DBOM Firm will manage all aspects of traffic control related to an incident /event including coordination with Governmental agencies when incidents /events spill over onto roadways not covered by this contract. The DBOM Firm will assist in immediately responding to perform traffic control utilizing the ITS and SPS devices for improvised detour routes in order to protect the traveling public from grievous hazards created by the incident /event. The DBOM Firm will assist the maintaining agency in the deployment of resources according to the goals established in the Open Roads Policy. The sequence of reimbursement sources available to the DBOM Firm for damages due to incidents or events will be as follows: a. Pursue claims against the individual or entity responsible for causing damages, or their insurers. b. If eligible, compensation from FEMA or FHWA for qualifying reimbursements. c. Use Contractor insurance coverage. Although the DBOM Firm is responsible for repairing damage resulting from an act that is officially declared by the State of Florida as an "act of terrorism, the City will compensate the Contractor via a Change Order for "act of terrorism" damage repair costs. 1.5. Repair Time. After the emergency condition has been lifted and the work environment is deemed safe for DBOM Firm Maintenance staff access, the DBOM Firm will assess the coverage area within two (2) days. Based on this assessment a Repair Plan will be submitted by the DBOM Firm to the City for review and comment within one (1) day of the assessment. If devices are found to be in working order, they shall be in full operation within twenty -four (24) hours of the assessment with Performance Measures for those devices in effect. The Repair Plan shall identify devices that cannot be returned to full operational status within the twenty -four (24) hours and identify a plan to bring the non - operational devices to full operational status subject to service availability (i.e. power service). The City will review and approve the Repair Plan and identify the time in which the Performance Measures will resume. DESIGN /BUILD /OPERATE /MAINTAIN AGREEMENT by and between The City of Miami Beach, Florida and XXXXXXXXXXXXXXXX TABLE OF CONTENTS AGREEMENT 1 RECITALS 1 ARTICLE 1 CERTAIN DEFINITIONS AND INTERPRETATION OF CONTRACT DOCUMENTS 1 ARTICLE 2 INTENTION OF THE CITY AND PRIORITY OF CONTRACT DOCUMENTS 11 ARTICLE 3 DBOM FIRM'S DUTIES AND RESPONSIBILITIES 13 ARTICLE 4 CITY'S DUTIES AND RESPONSIBILITIES 47 ARTICLE 5 EMPLOYMENT CONDITIONS 50 ARTICLE 6 PROJECT SCHEDULE AND BREAKDOWN OF PROJECT COSTS 52 ARTICLE 7 THE DBOM FIRM'S COMPENSATION 63 ARTICLE 8 APPLICATIONS FOR PAYMENT 67 ARTICLE 9 PROTECTION OF PERSONS AND PROPERTY 75 ARTICLE 10 BONDS AND INSURANCE 78 ARTICLE 11 CHANGES IN THE WORK 79 ARTICLE 12 NO DAMAGES FOR DELAY; EXTENSIONS TO THE CONTRACT TIME 83 ARTICLE 13 CORRECTION OF WORK 88 ARTICLE 14 INDEMNIFICATION 90 ARTICLE 15 CLAIMS, DISPUTE AVOIDANCE AND RESOLUTION 91 ARTICLE 16 TERMINATION 93 ARTICLE 17 SEPARATE CONTRACTS 99 ARTICLE 18 GUARANTEES AND WARRANTIES 102 ARTICLE 19 PRODUCT REQUIREMENTS /SUBSTITUTIONS 102 ARTICLE 20 PUBLIC INFORMATION 103 ARTICLE 21 QUALITY CONTROL /QUALITY ASSURANCE 103 ARTICLE 22 ADDITIONAL TERMS & CONDITIONS 104 APPENDIX A: PROJECT SYSTEM ENGINEERING MANAGEMENT PLAN A -1 APPENDIX B: PROJECT ORGANIZATION B -1 APPENDIX C: DBOM FIRM PROPOSAL C -1 APPENDIX D: MEMORANDUM OF UNDERSTANDING BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND CITY OF MIAMI BEACH D -1 APPENDIX E: LIST OF REPORTS AND PROJECT PLANS E -1 APPENDIX F: CITY PURCHASE REQUIREMENTS F -1 APPENDIX G: PROJECT SCHEDULE G -1 APPENDIX H: SCHEDULE OF VALUES H -1 APPENDIX I: FORM OF FINAL CERTIFICATE OF PAYMENT 1 -1 APPENDIX J: THE DBOM FIRM'S INSURANCE AND BONDING REQUIREMENTS J -1 APPENDIX K: FORMS K -1 APPENDIX L: QUALITY CONTROL /QUALITY ASSURANCE L -1 APPENDIX M: EMERGENCY AND EVENT MANAGEMENT M -1 AGREEMENT THIS DESIGN /BUILD /OPERATE /MAINTAIN AGREEMENT (this "Agreement ") is made as of this day of , 2017 by and between the City of Miami Beach, Florida, a municipal corporation existing under the laws of the State of Florida (the "City "), and XXXXXXX, a State of Florida corporation (the "Design /Build /Operate /Maintain Firm" or "DBOM Firm ") (sometimes individually referred to as a "Party" and collectively referred to herein as the "Parties "). RECITALS WHEREAS, the City wishes to develop, construct, operate, and maintain the Project (as hereinafter defined) in the City, described in Appendix "A" attached hereto; and WHEREAS, pursuant to a Request for Proposals RFP No. 2016 - 199 -KB (the "RFP "), the City requested that qualified firms submit proposals to provide all services necessary and appropriate to design, construct, operate, and maintain the Project in accordance with the terms and conditions of the Contract Documents (as hereinafter defined); and WHEREAS, the City has selected the DBOM Firm to perform design, construction, and other services in accordance with this Agreement and the other Contract Documents (as defined in Section 1.1 below) for the total Guaranteed Maximum Price in the amount of XXXXXXXX Dollars ($X)XXXXXXX), as determined pursuant to Article 7 hereto (the "Contract Price "); and WHEREAS, the DBOM Firm shall either directly or through Subcontractors (as defined herein) perform the services required under this Agreement and the other Contract Documents: and WHEREAS, the DBOM Firm is ready, willing and able to perform its respective services in accordance with the terms and conditions of the Contract Documents as hereinafter set forth. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the Parties hereby agree as follows: ARTICLE 1 CERTAIN DEFINITIONS AND INTERPRETATION OF CONTRACT DOCUMENTS 1.1. Definitions. The definitions included in this Section are not exhaustive of all definitions used in this Agreement. Additional terms may be defined in other Contract Documents. The following terms shall have the meanings specified herein unless otherwise stated herein: "Amendment" means a written modification to the Contract Documents, including any Change Orders signed by the City and the DBOM Firm and Construction Change Directives. "Applicable Laws" means all laws, codes (including, but not limited to, building codes), ordinances, rules, regulations, lawful orders and decrees of governmental authorities having jurisdiction over the Project, the Project Site or the Parties. "Change Order" means a written document ordering a change in the Contract Price and /or Contract Time or a material change in the Work (as defined herein). A Change Order must comply with the requirements of the Contract Documents. 1 "City" or "Owner" shall mean the City of Miami Beach, a Florida municipal corporation, having its principal offices at 1700 Convention Center Drive, Miami Beach, Florida 33139. In all respects, hereunder, City's obligations and performance is pursuant to City's position as the owner of the Project acting in its proprietary capacity. In the event City exercises its regulatory authority as a governmental body including, but not limited to, its regulatory authority for code inspections and issuance of Building Department permits, Public Works Department permits, or other applicable permits within its jurisdiction, the exercise of such regulatory authority and the enforcement of any rules, regulations, laws and ordinances shall be deemed to have occurred pursuant to City's regulatory authority as a governmental body and shall not be attributable in any manner to City as a Party to this Agreement. "City Commission" shall mean the governing and legislative body of the City. "City's Contingency" means the dollar amount or percentage established for the Project, which is available for City's use at its sole discretion to defray additional expenses relative to design and construction of the Project, as well as additional expenses expressly chargeable to the City pursuant to the Contract Documents. The DBOM Firm has no right or entitlement whatsoever to the City's Contingency and use of City's Contingency are subject to the Contract Administrator's and /or City Manager's prior written approval by the City at its sole and absolute discretion. Any unused amounts in City's Contingency remaining at the completion of the Project shall accrue solely to the City. "City Manager" shall mean the Chief Administrative Officer of the City. The City Manager shall be construed to include any duly authorized representatives designated in writing (including the Contract Administrator) with respect to any specific matter(s) concerning the Project and /or the Contract Documents (exclusive of those authorizations reserved to the City Commission or regulatory or administrative bodies having jurisdiction over any matter(s) related to the Project and /or the Contract Documents). "Claim" shall mean a demand or assertion by one of the Parties seeking, as a matter of right, adjustment or interpretation of the Contract Documents, payment of money, extension of time or other relief with respect to the Contract Documents and /or Project. The term "Claim" also includes other disputes and matters in question between the City and DBOM Firm arising out of or relating to the Contract Documents. Claims must be initiated by written notice. The responsibility for substantiating Claims shall rest with the Party making the Claim. All Claims submitted by DBOM Firm must comply with the requirements of the False Claims Ordinance, Sections 70 -300 et seq., of the City Code or shall be forfeited in accordance with the terms of the False Claims Ordinance and conclusively waived and released. "Construction Change Directive" means a written order issued by the Contract Administrator or Project Coordinator which orders minor changes in the Work, but which does not involve an alteration in the Contract Price or Contract Time. "Construction Documents" means those documents prepared by (or on behalf of) the DBOM Firm which are used to construct the Project, including technical and other drawings, Shop Drawings, schedules, diagrams, and specifications, setting forth in detail the requirements for the construction of the Project. The Construction Documents shall set forth in full all details necessary to complete the construction of the Project in accordance with the 2 Contract Documents. Construction Documents shall not be part of the Agreement, nor shall they constitute Contract Documents, until (a) the DBOM Firm has submitted completed Construction Documents to the City and (b) they have been reviewed and approved by the City and any agencies having jurisdiction in accordance with the procedures as otherwise provided by the Contract Documents. However, approval by the City shall not in any way be construed, interpreted and /or deemed to constitute a waiver or excuse DBOM Firm's obligations to ensure the Construction Documents are constructible, in compliance with all Applicable Laws, and in accordance with the Contract Documents. "Construction Phase" means that period set forth in the Project Schedule beginning on the effective date as set forth in a Notice to Proceed delivered by the City to the DBOM Firm (NTP), directing the DBOM Firm to proceed with the construction activities necessary to complete the Project and ending on the date of project system acceptance by the City. "Construction Superintendent" means the DBOM Firm's representative who shall be responsible for continuous field supervision, coordination, and completion of the Work, and who shall maintain a full -time on -site, physical presence at the Project Site. The Construction Superintendent is responsible for management of the Project Site and tasks including, but not limited to, organization and coordination of the Work of Subcontractor employees, keeping cost records on Work performed and materials supplied, controlling of costs in materials and wages; exercising control over rate of construction progress to assure completion of the Project within the Project Schedule; inspecting or observing the Work to enforce conformity to the Contract Documents; and supervising trades, subcontractors, clerical staff, and other personnel employed in the construction of the Project. "Contract Administrator" means the City's Transportation Department Director or any other City department charged with administering the Project, or his or her designee. "Contract Documents" means this Agreement (including all of the Appendices and Schedules attached hereto), completed Construction Documents, completed Design Documents (as defined herein), RFP Proposal Submission, and any Amendments to any of the foregoing. "Contract Price" means the Guaranteed Maximum Price (GMP) amount established in the Contract Documents as the total amount the City is obligated to pay for full and complete performance of all of the Work required by the Contract Documents including, but not limited to, all labor, equipment and materials to design, administer, coordinate, provide related certifications, install and otherwise construct, complete, operate, and maintain the Project within the Contract Time. "CIP Inspector /DPW Field Observer" means a City employee charged with observing and documenting, for internal City purposes only, general observations and conditions of the Project including, without limitation, the weather conditions, the number of workers present at the time of observation, general type of work being performed and taking photographs regarding same. DBOM Firm expressly waives any right to assert as a defense to any claim regarding the Project including, without limitation, any dispute between the City and DBOM Firm, and DBOM Firm and any third party, the presence or purported approval or consent of any CIP Inspector, Public Works Field Observer, or other City employee or their designated 3 representative conducting any field observations during the Project. The DBOM Firm expressly acknowledges that the purpose of such City employee or representative is to observe and document for internal purposes only general observations and conditions of the Project, and in no way is intended to, nor shall be treated as, a person with authority to approve or reject the Work on behalf of the City or any other entity, or to direct the DBOM Firm's Work in any way. DBOM Firm expressly agrees to waive the presence of such CIP Inspector, Public Works Field Observer, or other City employee or designated representative performing field observations as a defense to any Claims involving the Project. "Contract Time" means the number of days allowed for completion of all Work, as stipulated in the Contract Documents, and as may be amended by Change Order. "Days" and /or all references to numbers of days in the Contract Documents, shall be construed to mean calendar days, unless specifically noted otherwise. The term "business days" means a day other than a Saturday, Sunday, Federal holiday or any day on which the principal commercial banks located in Miami, Florida are not open for business during normal hours. "Design Consultant" means XXXXX, who shall be a qualified and properly professionally licensed design professional in the State of Florida and as otherwise required by any entities, agencies, boards, governmental authorities and /or any other professional organizations with jurisdiction governing the professional practice area for which the design professional has been engaged by DBOM Firm and who will perform (or cause to be performed through Design Subconsultants acceptable to the City) all architectural, design, and engineering services required under this Agreement and will serve as the "architect of record" and /or "engineer of record" for the Project. The Design Consultant shall not be replaced by any other entity, except as otherwise permitted in this Agreement. Further, any Design Subconsultants that may perform services on behalf of the Design Consultant shall be a qualified and properly professionally licensed design professional in the State of Florida and as otherwise required by any entities, agencies, boards, governmental authorities and /or any other professional organizations with jurisdiction governing the professional practice area for which the Design Subconsultant has been engaged by DBOM Firm and /or Design Consultant to perform professional design services in connection with the Project. The DBOM Firm shall be ultimately responsible for ensuring the Design Consultant's and all Design Subconsultants' compliance with the requirements of this Section and any other provision of the Agreement and other Contract Documents. No Design Subconsultant shall be replaced, nor will additional entities be added as Design Subconsultants, without the prior written consent of the Contract Administrator or City Manager. The DBOM Firm shall, upon the request of the City, submit to the City such documentation and information as the City reasonably requests to evidence the creation, standing, ownership and professional licensure of the Design Consultant (and Design Subconsultants), including organizational documents, operating agreements and professional licensure documentation. However, the City's failure to request such documentation or evidence and /or failure to enforce in any way the terms and provisions of this Section, the Agreement and /or any other Contract Documents during the Project does not excuse, waive and /or condone in any way any noncompliance of the requirements set forth therein including, without limitation, the professional licensure 4 requirements. The organizational relationship of the DBOM Firm is shown in Appendix "B ". "DBOM Firm" means XXXXXXXX and its successors and assigns, and is the entity selected to design, construct, operate, and maintain the Project pursuant to the Contract Documents, and is the entity which is responsible for compliance by the Design Consultant, Design Subconsultants, and Subcontractors with the Contract Documents and shall be liable for the acceptable performance of the Work and payment of all debts pertaining to the Work. "Design Criteria Professional" shall mean the individual or entity which holds a current certificate as a registered engineer under Chapter 471, Florida Statutes, to practice engineering and who is employed by or retained by the City to provide professional services in compliance with the requirements of Section 287.055, Florida Statutes, and in connection with the preparation of the DCP; who shall review and provide recommendations regarding the Construction Documents prepared by the DBOM Firm; and evaluate compliance of Project construction with the DCP. For this Project, the Design Criteria Professional is the City's Program Manager for this project, Kimley -Horn and Associates, Inc. "Design Documents" means all plans, drawings specifications, schematics and all other documents which set forth in full the design of the Project and fix and describe in detail the size, configuration and character of the Project concerning all items of the Project necessary for the complete and final preparation of the Construction Documents in accordance with the requirements of the Contract Documents including, without limitation, all architectural and engineering elements as may be appropriate. Design Documents shall not be part of the Agreement, nor shall they constitute Contract Documents, until (a) the DBOM Firm has submitted completed Design Documents to the City and (b) they have been reviewed and approved by the City and agencies having jurisdiction in accordance with the procedures as provided by the Contract Documents. However, approval by the City shall not in any way be construed, interpreted and /or deemed to constitute a waiver or excuse DBOM Firm's obligations to ensure the Construction Documents are constructible, in compliance with all Applicable Laws and in accordance with the Contract Documents. "Design Phase" means that period beginning with the City's issuance of a Notice to Proceed for the Design Phase (NTP), which notice shall be deemed issued by the City upon the complete execution of this Agreement during which phase the DBOM Firm shall cause the Design Consultant to prepare the Design Documents and Construction Documents in accordance with the Contract Documents. If necessary, City may authorize certain construction Work or portions thereof to commence during the Design Phase, provided DBOM Firm obtains all necessary permits that may be required in advance thereof and satisfies all requirements of the Contract Documents. "Design Subconsultant" means any Subcontractor (including, but not limited to, the Design Consultant) of the DBOM Firm or Design Consultant who provides architectural, design, engineering, or similar professional services, including the preparation of Shop Drawings, or any services incidental thereto for any part of the Work. The Design Subconsultant shall be a qualified and properly professionally licensed design professional in the State of Florida and as otherwise required by any entities, agencies, boards, governmental authorities and /or any other professional organizations with jurisdiction governing the professional practice area for 5 which the design professional has been engaged by DBOM Firm and /or its Design Consultant to perform professional design services in connection with the Project. No Design Subconsultant shall be replaced, nor will additional entities be added as Design Subconsultants, without the prior written consent of the Contract Administrator or City Manager. The DBOM Firm shall be ultimately responsible for ensuring all Design Subconsultants' compliance with the requirements of this Section and any other provision of the Agreement and other Contract Documents. The DBOM Firm shall, upon the request of the City, submit to the City such documentation and information as the City reasonably requests to evidence the creation, standing, ownership and professional licensure of the Design Subconsultants, including organizational documents, operating agreements and professional licensure documentation. However, the City's failure to request such documentation or evidence and /or failure to enforce in any way the terms and provisions of this Section, the Agreement and /or any other Contract Documents during the Project does not excuse, waive and /or condone in any way any noncompliance with the requirements set forth therein including, without limitation, the professional licensure requirements. "Device Site" means any location where Intelligent Transportation System (ITS) or Smart Parking System (SPS) equipment, supporting equipment, or associated hardware are being installed. Preliminary device sites are identified in Appendix "A" and final device sites will be identified by the DBOM Firm during the design. "Effective Date of this Agreement" means the date this Agreement is fully executed by the Parties and attested to by the City Clerk. "Final Completion" means the date upon which all conditions and requirements of the Contract Documents, permits and regulatory agencies have been satisfied; any documents required by the Contract Documents have been received by the City; any other documents required to be provided have been received by City; the Work has been fully completed in accordance with the Contract Documents; and the Operations and Maintenance Phase has concluded. "General Conditions" means the direct and indirect costs and expenses for facilities or performance of Work by the DBOM Firm for items which do not lend themselves readily to inclusion in a separate trade subcontract and which shall be included within the Contract Price, including, without limitation: (i) wages, salaries, benefits and costs for onsite and local office Project management staff, supervisory and other technical, administrative and clerical Project personnel engaged in supervision and management of the Work on the Project Site, including the Project Manager, Construction Superintendent, structural superintendent, assistant superintendent, shop drawing checker, secretary, layout foreman, design consultant, design subconsultants, estimators, cost controllers, accountants, office administrative personnel, time keepers, clerks, safety director, safety coordinator, safety labor, overall project schedule preparation, CPM scheduling and scheduler costs, cost of periodic site visits for supervisory, inspection, oversight, or management of the Project by specific "home office" personnel previously approved in writing by the City; (ii) field /onsite construction or maintenance offices and supplies including transportation and set -up of onsite office trailers, construction of ramps and stairs for onsite office, interior build -out of onsite office, onsite office trailer rental, first aid supplies, reproduction services, monthly 6 office supplies, Project reference manuals, field office postage, field office furniture, onsite office computer system and software, installation and equipment of field computer ISDN line, monthly cost for field ISDN /computer line, onsite office photocopier rental and supplies, plan printing (other than revisions) or document reproduction used for bidding or information purposes required by the Contract Documents, long- distance telephone calls, telegrams, postage, package delivery and courier service, hardwired telephone service, and reasonable expenses of DBOM Firm's jobsite office if incurred at the Project Site and directly and solely in support of the Work, Project Site photographs, field office express mail /courier charges, miscellaneous onsite office supplies, safety material and equipment, small tools, equipment or machinery, miscellaneous hand tool rental equipment (other than that of the subcontractors), hand tool purchase, hand tool repair, hand tool rental, job radios, jobsite cleaning labor and material, trash containers, final exterior and interior cleaning materials and labor other than subcontractors, miscellaneous cutting and patching, traffic control, off duty police officer(s), alarm system and monitoring for trailers; (iii) surveys, measurements and layout work reasonably required to perform the Work; (iv) retention /storage of Project records; (v) off -site secure storage space or facilities approved in advance by the City; (vi) miscellaneous expendable items, extended jobsite General Conditions, interest on monies retained by the City, escalated costs of materials and labor, home office expenses or any cost incurred that may be allocated from offices of the DBOM Firm or any of its Subcontractors; and (vii) any other items typically categorized in the construction industry as "general conditions" expenses. "Milestone" means an element or elements of the Work which must be completed within a specified period of time as described in the Contract Documents or Project Schedule, and further delineated in the Project Schedule. "Notice to Proceed" or "NTP" means a written letter or directive issued by the Contract Administrator to DBOM Firm to commence and proceed with portions of the Work as specified therein or a specific task of the Project. "Notice to Proceed Date" means the date on which the Notice to Proceed is issued to DBOM Firm, or the date stated in the Notice to Proceed as being the Notice to Proceed Date, whichever is latest. "Operations and Maintenance Phase" means that period set forth in the Project Schedule beginning on the effective date as set forth in a Notice to Proceed delivered by the City to the DBOM Firm, directing the DBOM Firm to proceed with the operations and maintenance activities necessary to complete the project and ending on the date of Final Completion of the Project. The Operations and Maintenance Phase will begin following the Construction Phase and the City's written notification to the DBOM Firm of System Acceptance for any Phase of the Work. "Parties" means City and DBOM Firm, and "Party" is a reference to either City or DBOM, as the context may indicate or require. "Project" consists of, but is not limited to, the following improvements, all as more fully set forth and described in the Project System Engineering Management Plan (PSEMP) attached hereto as Appendix "A ", and as is contemplated thereby or reasonably inferable therefrom, 7 as described in Appendix "A" hereto. "Project Coordinator" means the City employee designated in writing by the City Manager or Contract Administrator, who shall be the City's authorized representative to coordinate and facilitate (on behalf of the City in its proprietary capacity as "Owner ") all matters related to the Project. "Project Manager" means the authorized individual or firm which is the representative of DBOM Firm and who will administer and manage the prosecution of all Work on behalf of the DBOM Firm. "Project Schedule" or "Schedule" means the City- approved and accepted detailed master schedule that DBOM Firm develops and maintains for the Project, utilizing the latest version of Primavera software and in accordance with the specifications and other Contract Documents, and which includes the schedule for achieving the various Milestones, the phasing and performance of all aspects of the Work including, but not limited to, design, construction, construction engineering and observation services, testing, operations, maintenance, project closeout, warranty, City occupancy dates and all required updates to all of the foregoing, subject to the approval of the City as may be amended pursuant to a Change Order. At the request of the City, the DBOM Firm shall provide any additional information or further detailed breakdown as to components of the Work in the Project Schedule. "Project Site" shall have the coverage area as defined in Appendix "A ". "PSEMP" or "Project Systems Engineering and Management Plan" shall mean those certain conceptual plans and specifications and performance oriented drawings or specifications of the Project, as prepared by the Design Criteria Professional, and in compliance with the requirements of Section 287.055, Florida Statutes. For all purposes herein, the PSEMP shall be the equivalent of the "design criteria package" contemplated by Fla. Stat. 287.055. "Punch List" means the list or lists prepared by the DBOM Firm, incorporating input provided by the City and /or RPR, identifying matters that remain to be completed to achieve Substantial Completion and to be completed between achievement of Substantial Completion and Final Completion in order that Substantial Completion and Final Completion can be declared by City to have occurred. "Resident Project Representative" or "RPR" shall have the meaning and duties ascribed to it in Section 4.7 hereof. "RFP Proposal Submission" means the response to the RFP submitted by the DBOM Firm during the selection process attached hereto as Appendix "C ", including its qualifications and experience and entity and of its key personnel to be assigned to the Project, and including other relevant items describing the DBOM Firm's capabilities and proposed approach to the Project. The RFP Proposal Submission is included for reference purposes only and shall not be incorporated as part of this Agreement, except with respect to DBOM Firm's representations regarding the qualifications and experience of DBOM Firm and its key personnel, its commitment to provide the key personnel listed therein, and its capability to 8 perform and deliver the Project in accordance with the Contract Documents and consistent with the all representations made therein. "Schedule of Values" means a written schedule setting forth the detailed and itemized cost breakdown, inclusive of labor, material, general conditions costs, and taxes of all elements comprising the Contract Price. Schedule of Values will be used to support progress payment in accordance with Article 8. "Shop Drawings" means drawings, diagrams and schedules, and other data specifically prepared by the DBOM Firm or its Subcontractors, sub - Subcontractors, manufacturers, suppliers, or distributors to illustrate some portion of the Work. "Subcontractor" means any person or entity with whom the DBOM Firm contracts to perform any part of the Work or to supply any labor and /or materials in relation to the Work. In addition, the term Subcontractor shall apply to subcontractors of any tier and suppliers and materialmen employed on or for the Project pursuant to a subcontract with a Subcontractor or lower -tier subcontractor. "Substantial Completion" shall be deemed to have occurred when the Work, as certified in writing by the DBOM Firm, and determined by the City in its sole discretion, has been developed, designed, engineered, and constructed in accordance with the Contract Documents such that all conditions of permits and regulatory agencies have been satisfied and the Project is ready for occupancy, utilization, and continuous commercial operation for the uses and purposes intended by the City, without material interference from incomplete or improperly completed Work and with only minor punch list items remaining to be completed, all as reasonably determined by the City and evidenced by (1) the issuance of a Certificate of Occupancy or Certificate of Completion by the authority having jurisdiction; (2) the issuance of a Certificate of Substantial Completion by the DBOM Firm; and (3) acceptance of such Certificate of Substantial Completion by the City pursuant to Section 6.11. herein. "Substantial Completion Date" means the date on which Substantial Completion of the Work is declared by City to have occurred. "Surety" means the company which is bound by the performance bond and payment bonds with and for DBOM Firm who is primarily liable and which surety company is responsible for DBOM Firm's acceptable performance of the Work under the Contract Documents and for the payment of all debts pertaining thereto in accordance with Section 255.05, Florida Statutes. "System Acceptance" shall be deemed to have occurred when the DBOM Firm has successfully conducted the acceptance test and the test report has been approved by the City, as outlined in the System Acceptance Test Plan. Testing verifies and documents the furnished Project meets all Contact requirements. Testing requirements are further defined in Appendix "A ". The Project testing culminates with the System Acceptance Test, and upon completion and approval by the City results in System Acceptance. The DBOM Firm warranty and maintenance period shall commence upon formal notification of System Acceptance by the City. "Vendor" or "Supplier" means any person who supplies machinery, equipment, materials, consumables, support services, utilities, etc. to DBOM Firm or to any Subcontractor in 9 connection with the performance of DBOM Firm's obligations under the Contract, but who does not perform labor at the Project Site other than delivery. "Work" means the design, construction, operations, and maintenance of the Project as set forth in the Contract Documents including, without limitation, all design, architectural, engineering and other professional services, permitting services, demolition and construction services, testing and inspection services, operations, maintenance, supervision, administration and coordination services and the provision of all drawings, specifications, labor, materials, equipment, supplies, tools, machinery, utilities, fabrication, transportation, insurance, bonds, permits and conditions thereof, zoning approvals, building code changes and government approvals, licenses, tests, quality assurance and /or quality control inspections and related certifications, surveys, studies, and other items, work and services that are necessary or appropriate for the total design, construction, installation, furnishing, equipping, functioning, operation, and maintenance of the Project, together with all additional, collateral and incidental items, and work and services required for delivery of a completed, fully functional and functioning Project as set forth in the Contract Documents. The Work also includes training in the use and operation of the completed Project (and components thereof) and completion of any and all off -site work and improvements that are reasonably required in order for the DBOM Firm to complete the Work (including, without limitation, off -site work which is not specifically identified in the PSEMP, but is reasonably inferable therefrom). 1.2. As used in the Contract Documents, (i) the singular shall include the plural, and the masculine shall include the feminine and neutral, as the context requires; (ii) "includes" or "including" shall mean "including, but not limited to" and "including, without limitation;" and (iii) all definitions of agreements shall include all amendments thereto in effect from time to time. 1.3. Whenever it shall be provided in this Agreement that the DBOM Firm is required to perform a service or obligation "at its sole cost and expense" or words of substantially similar meaning, the DBOM Firm shall not be entitled to reimbursement for such item and the cost of such service or obligation shall not be included in any Application for Payment. 1.4. Contract Documents shall be construed in a harmonious manner, whenever possible. The general intent of the Contract Documents is to include all items necessary for the proper execution and completion of the Project by the DBOM Firm. 1.5. The Contract Documents shall be taken as a whole and are complementary, and any item of Work called for in any Contract Document shall be as binding as if called for by all, so that any part of the Work shown or described in any of the Contract Documents, though not specifically referred to in other Contract Documents, shall be executed by DBOM Firm and binding as a part of the Contract Documents, as well as any Work which, in the sole opinion of City, may be fairly inferred from the Contract Documents or by normal industry practice. 1.6. Detailed plans shall take precedence over general plans for the same part of the Work. Specifications and detailed plans which may be prepared or approved by City after the execution of the Agreement and which may be fairly inferred from the original specifications and plans are to be deemed a part of such specifications and plans, and that portion of the Work shown thereby shall be performed without any change in the Contract Price or Project 10 Schedule. With respect to conflicts between large -scale drawings and small -scale drawings, the larger scale drawing shall govern, unless otherwise dictated by Design Consultant. 1.7. Where compliance with two or more requirements is indicated in any of the enumerated Contract Documents and where these requirements within the Contract Documents conflict in quantity or quality, the DBOM Firm shall comply with the most stringent requirement as determined by the City, unless specifically indicated otherwise in the Contract Documents. 1.8. As used in the Contract Documents, unless specifically indicated otherwise, references to an Article include all Sections, Subsections, and items within that Article; references to a Section include all Subsections and items within that Section; and references to a Subsection include all items within that Subsection. 1.9. Words which have a well -known technical or trade meaning are used herein in accordance with such recognized or well -known meaning, unless this Agreement otherwise specifically defines such word. 1.10. The Recitals, Appendices, Exhibits, and Schedules attached hereto are expressly incorporated in and made a part of this Agreement as if fully set forth herein. ARTICLE 2 INTENTION OF THE CITY AND PRIORITY OF CONTRACT DOCUMENTS 2.1 Intent. The PSEMP set forth herein and attached as Appendix "A" is comprised of documents that indicate the general scope and character of the Work in terms of all applicable architectural and engineering elements. However, the PSEMP does not indicate or describe all of the work required for full performance and completion of the Project. The sizes, quantities, areas and configurations of the Work, to the extent they appear in the PSEMP, are all subject to refinement, detail and modification during the Design Phase as part of the Work. During the Design Phase, the DBOM Firm will, as part of the Work, develop, refine, detail and modify the design encompassed within the documents as set forth in the PSEMP as necessary to provide the City with a fully functional and functioning Project within the scope and intent of the Contract Documents and within the Contract Price and the Project Schedule. The DBOM Firm shall include all such refinements, details, and modifications in the Design Documents and Construction Documents. The DBOM Firm expressly understands and acknowledges that the PSEMP is not intended to be treated as fully constructible, code compliant Construction Documents, and that DBOM Firm shall ensure that its refinements, details, and modifications shall include any and all components necessary to comply with all Applicable Laws, regulations, ordinances and codes. It is the intent of the Contract Documents that the DBOM Firm shall provide all items and services necessary for the proper design, construction, execution and completion of the fully equipped and functional Project in accordance with the Contract Documents, including any and all such necessary items and services consistent with, contemplated by, and reasonably inferable from the Contract Documents, whether or not such items and services are specifically mentioned therein. The Contract Documents are complementary, and what is required by any one shall be binding as if required by all. 11 2.2. Priority of Contract Documents. In the event of conflict or inconsistency among the Contract Documents, the following order of precedence shall govern the interpretation of the Contract Documents: a. Amendments to this Agreement (excluding the Design Documents and the Construction Documents); b. This Agreement and all Appendices attached hereto (excluding the Design Documents and the Construction Documents); c. Modifications or changes to the completed Construction Documents, as approved by the City; d. The completed Construction Documents, as approved by the City; e. Modifications or changes to the completed Design Documents, as approved by the City; f. The completed Design Documents, as approved by the City; g. The PSEMP and related documents as set forth in Appendix "A;" and h. The RFP. In the event of any conflict between the Agreement, as amended, and the Project Specifications, the provisions of the Agreement (or Amendment thereto) shall take precedence and control. 2.3. Nature of the Parties' Interests Pursuant to this Agreement. It is the express intent and agreement of the Parties that this Agreement shall in no way be deemed to constitute a lease to DBOM Firm, or a grant of any right, title, interest or estate in the Project, the Project Site, City right -of -ways, or of any assets incorporated into, appurtenant to, or in any way connected to the Project. It is the express intent that DBOM Firm shall not be treated as, or deemed to be, the legal or equitable owner of the Project, Project Site, City right of ways, or the Project improvements for any purpose. DBOM Firm's rights hereunder are derived solely from its status as an independent contractor and not as a tenant, lessee, easement holder, optionee, lienor, mortgagee, purchaser or owner of any other interest in real property or the Project. The payments received by DBOM Firm under this Agreement are for services to be performed by DBOM Firm, and are not payments in the nature of rent, fees with respect to real property, or purchase price of real property. 2.4. Grant of Limited Rights to DBOM Firm to Desigp Construct, Operate and Maintain the Project. Subject to the terms and conditions of the Contract Documents, City grants to the DBOM Firm the right to design, construct, operate and maintain any Phase of the Project that is approved through the issuance of an NTP by the City. DBOM Firm shall have the right to access the Project Site for purposes of carrying out its obligations hereunder, in accordance with, and subject to, the conditions of any easements, agreements or Governmental Approvals that may be required in connection therewith. 2.5. Term. This agreement shall take effect on the Effective Date, and shall remain in effect for a period of ten (10) years thereafter, unless terminated earlier pursuant to the terms of this 12 Agreement. At any time prior to the expiration of this Agreement, the City Manager, at his sole discretion, may renew this Agreement for a period of five (5) years, at the City's sole option. ARTICLE 3 DBOM FIRM'S DUTIES AND RESPONSIBILITIES 3.1. Performance of Work. The DBOM Firm covenants and warrants that it shall be responsible for performing, completing, operating, and maintaining, and for causing all Design Consultant, Design Subconsultants, Contractor, and Subcontractors to perform, complete, operate, and maintain, the Work in accordance with the Contract Documents and all Applicable Laws relating to the Project Site and /or the Work, shall be responsible for completing the Project, shall achieve System Acceptance, Substantial Completion by the Substantial Completion Date, as such date may be extended pursuant to the terms of this Agreement, and shall achieve Final Completion of the Project by the date established therefore in the Certificate of Substantial Completion, as such date may be extended pursuant to the terms of this Agreement. The DBOM Firm shall provide all requested services according to the capabilities reflected in its RFP Proposal Submission. The services described or specified shall not be deemed to constitute a comprehensive specification having the effect of excluding services not specifically mentioned. Unless otherwise provided in this Agreement, or as agreed to in writing between City and DBOM Firm, the form and content of all systems, reports, forms and regular submittals by DBOM Firm to City shall be subject to prior approval of the City, and DBOM Firm shall submit such materials to the City for City's approval prior to implementation. City's approval thereof shall not limit City's right to thereafter require reasonable changes or additions to approved systems, reports, forms and regular submittals by DBOM Firm to City. 3.2. Scope. DBOM Firm hereby agrees to complete the Project generally described by the PSEMP, including furnishing all preliminary study designs, drawings and specifications, job site inspection, testing and test reports, administration of construction, engineering, architecture, and land surveying services, operational staff and equipment, maintenance staff, maintenance equipment, all labor, materials, equipment and other services necessary to perform, furnish, deliver, operate, and maintain all of the Work in strict and entire conformity with the Contract Documents, and in a satisfactory and workmanlike manner, within the Contract Time and for the Contract Price. 3.3. Professional Standard. The Work shall be performed in accordance with the professional standards applicable to projects, buildings, or work of complexity, quality and scope comparable to the Work and the Project, and shall be performed by the DBOM Firm, Design Consultant, Design Subconsultants, Contractor, Subcontractors and specific personnel referred to in the RFP Proposal Submission or elsewhere in the Contract Documents in accordance with their respective degrees of participation provided and represented to the City by the DBOM Firm from time to time. The DBOM Firm agrees that a Subcontractor shall not be replaced unless a substitute entity approved by the City is retained by the DBOM Firm. The DBOM Firm may add a Subcontractor as it deems necessary or appropriate in order to carry out its obligations under the Contract Documents, provided such entity shall be suitably qualified and shall be subject to the prior approval of the City. Nothing contained in this Agreement shall be construed to create any obligation or contractual liability running from the City to any such persons or 13 entities, including to any Subcontractors. 3.4. Independent Contractor. DBOM Firm is an independent contractor and is not an agent or employee of City or agent in performing the Work. Except as otherwise provided herein, DBOM Firm shall maintain complete control over its own employees, agents and operations and those of its Design Consultant, Design Subconsultants, Contractor, Subcontractors, Vendors and their respective employees and agents. DBOM Firm hereby accepts complete responsibility as a principal for its agents, Design Consultant, Design Subconsultants, Contractor, Subcontractors, Vendors, Suppliers, their respective employees, agents and persons acting for or on their behalf, and all others it hires to perform or assist in performing the Work. 3.5. Design Documents and Construction Documents. a. Based upon the PSEMP, the other documents set forth in Appendix "A ", and the other Contract Documents and all other information furnished by the City, upon receipt of the NTP, the DBOM Firm shall cause the Design Consultant (and any Design Subconsultants retained by the Design Consultant, if any) to prepare and submit Design Documents and Construction Documents to the City for the City's review and approval. The DBOM Firm specifically acknowledges and agrees that (i) the Design Documents shall be consistent with, and develop in detail, the intent and scope of the PSEMP; and (ii) the Construction Documents shall, in turn, be consistent with and develop in detail the intent and scope of the approved Design Documents. The Construction Documents shall include all drawings and specifications as are necessary to obtain required permits and regulatory approvals, shall provide information customarily necessary for the use of such documents by those in the building trades, and shall include all documents required for the complete and final construction of the Project, other than such detail as is customarily developed in Shop Drawings and otherwise during construction. b. The City's review and approval of the Design Documents and Construction Documents shall be conducted in accordance with the procedures set forth in the Contract Documents. Such review and approval shall not relieve the DBOM Firm, Design Consultant, Design Subconsultants, Contractor, or the Subcontractors from any of its or their responsibilities or liabilities under this Agreement, or be deemed to be an approval or waiver by the City of any deviation from, or of the DBOM Firm's failure to comply with, any provision or requirement of the Contract Documents unless such deviation or failure has been specifically identified by the DBOM Firm in writing and approved by the City in an Amendment to the Agreement. Notwithstanding any provision herein to the contrary, the DBOM Firm agrees and recognizes that the City, in reviewing, approving or rejecting any submissions by the DBOM Firm or other actions of the DBOM Firm, in no way assumes or shares any responsibility or liability of the DBOM Firm or its Design Consultant, Design Subconsultants, Contractor, and /or Subcontractors. 14 c. DBOM Firm acknowledges and understands that the City selected the design /build /operate /maintain method of project delivery in order to obtain the advantages associated with having the builder participate in the design process. Accordingly, throughout the Design Phase, the DBOM Firm shall continually provide value engineering services, all of which services shall be performed to assist the City in reducing design, construction, operation and maintenance costs with respect to the Project while maintaining or enhancing the Project's quality, efficiency, integrity, artistic content, functional performance and aesthetics. Particular attention shall be given to possible economies and identification of options which would maximize the benefits the City would derive upon completion of the Work. d. Any value engineering proposal submitted by the DBOM Firm shall include, without limitation, the following: (i) a detailed description of the difference between the requirements of the Contract Documents (including the PSEMP) and the proposed changes and comparative advantages and disadvantages of each; (ii) itemization of aspects of the Contract Documents (including the PSEMP) affected by enactment of the value engineering proposal; (iii) a declaration that the proposed changes meet all applicable codes and laws and will be acceptable to all agencies having jurisdiction; (iv) impact of the proposal upon both the Contract Price and Project Schedule; (v) other information reasonably necessary to fully evaluate the value engineering proposal; and (vi) the date by which the City must accept the value engineering proposal in order for the DBOM Firm's cost and time estimates to remain valid. The DBOM Firm shall proceed with the performance of the Work as required by the Contract Documents and shall not implement any value engineering or other recommendations unless such recommendations are accepted by the City in writing in a Change Order or Construction Change Directive. e. The Parties hereby acknowledge and agree that a Design Criteria Professional will be acting as the City's Consultant throughout the performance of the Work and Design Criteria Professional pursuant to Section 287.055 of the Florida Statutes. In connection therewith, the DBOM Firm acknowledges that Design Criteria Professional will not be the architect or engineer of record for the Project and will not be responsible for the preparation, adequacy, or contents of the Design Documents and Construction Documents or for the performance of the Work. Further, nothing herein shall be construed as assigning Design Criteria Professional the responsibility for, or to control, direct or supervise construction, or construction means, methods, techniques, sequences or procedures or safety measures or programs. 3.6. Operations Services a. Objective. The purpose of this Contract is to provide full operations and monitoring for the City's ITS and SPS Program as the ITS and SPS devices become operational and additional devices are added to the program. The DOBM Firm will provide the appropriate staff necessary to manage and operate 15 the ITS and SPS for the City at the City's Traffic Management Center (TMC) and provide the necessary training and supervision of the operations staff. The DBOM Firm will be responsible to oversee the operations of the ITS and PSS and ensure that it conforms to the Standard Operating Guidelines (SOG) and Standard Operating Procedures (SOP) developed by the DBOM Firm and approved by the City. Operations shall include, but are not limited to the following: i. Achieve measurable improvements for all users of the ITS and SPS ii. Provide operations and monitoring of all ITS and SPS devices within the project limits iii. Provide real -time traveler information iv. Provide arterial traffic incident management v. Provide monitoring of the traffic signal system vi. Provide recommendations for improved signal operations to the local signal operating and maintaining agency vii. Facilitate the implementation of improved signal operations through coordination with the local signal operating maintaining agency viii. Provide emergency management coordination ix. Provide notifications to /coordination with incident responders (i.e. law enforcement, Fire Rescue, City personnel, FDOT personnel, County personnel, etc.) x. Provide maintenance reports on ITS and SPS infrastructure xi. Provide coordination with other TMCs xii. Provide performance measures and monthly, quarterly, and annual reports xiii. Create, modify, maintain, and archive databases used to store data necessary to perform performance measure analysis and other ITS and SPS related statistical analysis xiv. Monitor weather alarms and alerts xv. Provide statewide ITS related coordination xvi. Provide coordination with FDOT ITS and freeway management program xvii. Administer a resource allocation plan, ensuring the appropriate resources are available and provide periodic task schedules for the project xviii. Provide adequate staff and resources for all tasks and activities throughout the duration of the Contract and provide a Management Program and Staffing Plan for operations xix. Assist with inventory databases for equipment residing within the TMC and all equipment necessary for the operation of the ITS and SPS b. Hours of Operation.The TMC will be staffed by the DBOM Firm from 7:00 a.m. until 11:00 p.m. three hundred and sixty -five (365) days a year for routine operations. The DBOM Firm shall staff the TMC as appropriate during times of emergency and other special events, which may occur outside routine operations 16 including weekend and late evening coverage. Special events consist of events that may result in higher than usual traffic volumes such as Art Basel, the South Beach Wine and Food Festival, or other similar events. The DBOM Firm shall respond to "operational" emergencies outside of standard staffing hours within two (2) hours of being notified by the City. In order to adapt to increased traffic during special events, emergencies, incidents. and holidaystJie DBOM Firm shall be prepared to expand routine sixteen (16) -hour per day operations to twenty - four (24) -hours per day for "Govemor Declared Emergencies ", "Other Emergencies ", or other special events as determined by the City. The times of proposed twenty (24) -hour per day continuous operation shall be proposed annually by the DBOM Firm and may be adjusted in writing by the City during the course of the year as anticipated or actual needs change. c. Traffic Management Center.The DBOM Firm will build out the office space and provide workspace designated for the DBOM Firm operations staff at the Florida Department of Transportation, District 6 Traffic Management Center located at 1001 NW 111 Avenue, Miami, Florida ( "DBOM Firm Operations Staff'). The City and its representatives will have access and use of the designated space, including offices, the control room, the server room, and other common areas of the designated facility as agreed upon in the Memorandum of Understanding (MOU) signed by the City and FDOT, and as the City's and FDOT's policies further regulate. The DBOM Firm agrees to adhere to, and be bound by, the terms of the MOU attached to this contract as Appendix "D ". The DBOM Firm will be responsible for coordinating activities with and keeping a professional relationship with City and other FDOT staff. The DBOM Firm shall provide all items necessary to do business, including but not limited to, their own office supplies, computers, printers, fax machines, desks, chairs, copiers, and cellular phones for business use. The DBOM Firm shall be responsible for these fixed and recurring costs throughout the term of this Contract. Additionally, should any of the necessary aforementioned supplies need to be replaced, this will be the responsibility of the DBOM Firm through the term of the Contract. The DBOM Firm shall facilitate and maintain all system hardware and software changes that may be implemented by others during the term of this Contract as directed by the City. These changes include updating the systems to accommodate ITS and SPS expansion and as well as roadway updates and /or changes. The City reserves the right to relocate the Traffic Management Center to an alternative location. Terms for any relocation of the Traffic Management Center will be addressed through an appropriate Change Order, as described in Article 11. d. Staff. All DBOM Firm Operations Staff shall be competent in the tasks assigned to them in the TMC and provide concise and timely services required and outlined in the SOG. The DBOM Firm shall provide resumes of all proposed operation staff and all new hires, along with copies of driver's license and any other background information that may be required for approval by the City prior 17 to hiring. Once the City provides this approval, all DBOM Firm staff will submit all paperwork necessary for vetting through the Florida Department of Law Enforcement, for clearance to work with the State Law Enforcement Radio System (SLERS) and other applicable City requirements. Background record checks shall be conducted by the DBOM Firm in accordance with the standards utilized by the Florida Highway Patrol for Computer Aided Dispatch operators /call takers and the City Code. Additional requirements will be delineated in the final version of the SOG. e. Public Relations.The DBOM Firm Operations Staff shall provide public relation services, including but not limited to, TMC tours, presentations to City management and other, as necessary, meeting attendance, and media calls as directed by the City. All public relation activities shall be approved and performed as directed by the City. f. Criminal Record CheckA criminal history record check shall be conducted by an approved City agency and shall be provided by the DBOM Firm to the City for each employee before being employed under this contract or gain access to the TMC. The criminal record checks shall go back as far as the employee's date of birth. The City may request periodic criminal record checks on all DBOM Firm Operations Staff, or at a minimum, every two years. i. Wear clean and appropriate attire at all times ii. Be well groomed iii. Be courteous at all time iv. No personal cell phones will be used in the control room v. Be required to wear a picture ID at all times Standard Operating Procedures /Standard Operating Guideline§?rior to City issuance of the NTP for the Operations and Maintenance Phases the DBOM Firm will provide for City approval a SOG and SOP that outline the basic tasks and administrative procedures. The SOG and SOP will be evaluated semi - annually at a minimum to ensure they remain efficient and effective. The SOG and SOP will include operations for regular and emergency operations, including but not limited to: i. Maintaining the continuity, integrity, and efficiency of traffic management operations consistent with the Performance Measures outlined in the PSEMP, including: 1. Staffing levels for TMC operators; 2. Monitoring system peripherals and analyzing traffic flow status; 3. Detecting. confirming and initiating response to incidents; 4. Reporting appropriate incidents to police and other emergency services; 5. Disseminating traffic information to the public via Dynamic Message Signs (DMS) and other means; 6. Providing traffic information to traveler information service g. 18 providers as well as the media; 7. Keeping logs of incidents and system operations; 8. Reporting malfunctions to DBOM Firm maintenance personnel; and 9. Planning for recovery from disasters (either natural or manmade) to ensure that the ITS and SPS systems become operational in a timely manner. ii. Obtaining, retaining, processing, analyzing, manipulating, and archiving data. iii. Providing for security, operations, and administration of the TMC's software, hardware, databases, local area computer networks (LANs), communications systems, servers, etc. iv. Performing TMC functions with authorized, dedicated, and properly trained personnel. v. The Standard Operating Guidelines will identify the training plan /course outline for developing properly trained TMC personnel. vi. Communicating and coordinating with affected agencies and organizations. vii. Conducting public education and outreach plan. viii. Documenting or maintaining logs of all TMC tasks and activities. h. Network Manaqement.The DBOM Firm shall provide DBOM Firm Operations Staff responsible for the support of the TMC computer and network systems. This responsibility includes the maintenance of the TMC computer hardware, software, and network systems. The DBOM Firm is also responsible for assisting the TMC staff in applying software to improve the overall performance of database management, analysis, interpretation, and dissemination functions. The DBOM Firm will also be responsible for ensuring system security in accordance with the City and FDOT policies as applicable and confirm availability of systems only to authorized users. Performance Requirements.The DBOM Firm is expected to maintain the operations of the ITS and SPS consistently throughout the contract period by meeting performance specifications. Continued poor performance of work or failure to perform in accordance with the Contract Documents will cause the DBOM Firm to be declared in default of this Agreement, as more fully set forth in Appendix "A ". Payment for Operation Services will be based on performance measures as defined in Appendix "A ". Customer Service Lo She DBOM Firm shall maintain a customer service log, which shall detail complaints or requests, and the disposition of the items contained in the log. The customer service log shall specifically document response times that can be easily compared to performance measures, and will be made available to the City for review upon request. The DBOM Firm will contact the customer to formally acknowledge routine matters within one (1) working day and have resolution of the customer service request within two (2) 19 weeks. 3.7. Maintenance Services. a. Objective. DBOM Firm shall be responsible for all maintenance services required herein, to ensure a continuous (24 x 7 x 365) system operation and functionality of all components of the Project, and which shall include DBOM Firm's maintenance of all devices, including emergency support devices, and infrastructure installed as a part of the Project, including but not limited to, closed- circuit television (CCTV) cameras, dynamic message signs (DMS), vehicle detection systems (VDS), travel time devices, backbone and edge switches, wireless communication devices, communications, terminal servers, gas and diesel power generators, uninterruptible power supplies (UPS), camera lowering systems, control cabinets, communications hubs, ancillary facilities, environmental condition equipment, device structures, portable /arterial dynamic message signs, all related hardware, software, and firmware for the system deployed and or utilized for the City's transportation management system ( "Maintenance Services "). The City reserves the right to increase or decrease the coverage area or coverage hours which the DBOM Firm monitors for maintenance. The coverage area and coverage hours shall be proposed annually by the DOBM Firm and may be adjusted in writing by the City during the course of the year as anticipated or actual needs change. Should the coverage area /hours vary from the coverage area /hours proposed in the Guaranteed Maximum Price as defined in Article 7, a Change Order or deductive Change Order, as appropriate, shall be issued to reflect the changes in the Work, with the amounts associated with such Change Order determined based the percentage of devices added or removed from the coverage area or on the percentage of increase or decrease in coverage hours. The DBOM Firm shall provide all labor, material, and incidentals required to complete the Maintenance Services including, but not limited to, the following: i. Inventory control documentation; ii. Device documentation management; iii. Diagnostics and troubleshooting; iv. Technical systems support; v. Device installations and calibration; vi. Repairs and parts replacement; vii. Emergency response repair; viii. Software and firmware revision maintenance; ix. Electrical work: inspection, repairs, new installation, and grounding; x. Communications work: inspection, repairs, new installation, testing; xi. Conduit work: repair, replacement, installation, directional boring; xii. Generators: storage, placement, maintenance, re- fueling; xiii. Data and communications cabling; xiv. Asset Management System maintenance; xv. As -Built revision maintenance in CAD; and 20 xvi. Maintenance project management /contract administration. b. Preventative /Routine MaintenanceAs part of the Maintenance Services, the DBOM Firm shall perform all preventative and routine maintenance services within the periodic intervals as recommended and specified by the equipment manufacturer and based on the equipment's operating condition over the term of the contract. The preventative Maintenance Services shall consist of consist of the DBOM Firm performing necessary; daily, weekly, bi- weekly, monthly, semi - annual and annual inspections, electrical and mechanical tests and repairs of the Device Sites to maintain the system operable on a 24x7x365 basis for the term of this Contract ( "Preventive Maintenance "). Before such Preventative Maintenance services can begin, the DBOM Firm shall prepare and submit to the City a detailed Preventative Maintenance Plan for every device site. The Preventative Maintenance Plan shall be mainly based on the manufacturer's specified preventive maintenance requirements. The DBOM Firm shall also develop Preventative Maintenance activities for devices that do not have the manufacturer's specified requirements, and submit such Preventive Maintenance plans to the City for approval. c. Checklist. The DBOM Firm shall develop a detailed preventative and routine maintenance checklist with a timetable for each component of the system (e.g., CCTV Cameras. DMS components, Vehicle Detection Systems, Communications Devices, Encoders /Controllers, etc.) as part of the design phase of the project. The checklist shall be maintained and revised as may be necessary throughout the duration of the project and shall remain available for inspection at any time upon request by the City. d. Log. The DBOM Firm shall develop a detailed preventative and routine maintenance log. The log shall be maintained and revised as may be necessary throughout the duration of the project and shall remain available for inspection at any time upon request by the City. The log shall contain a description of the maintenance activities performed by device site and list any parts or materials used. The log shall list activities such as, but not limited to: i. Dust removal from all equipment, cabinets, and enclosures; ii. CCTV domes shall be cleaned, inspected, re- pressurized and video feed shall be verified for quality thereafter; iii. Paint touch -up; iv. Air filter replacement; v. Check status of door locks and any entry detection sensors, if so equipped; vi. Visual inspection of device, cabinet, and enclosure exteriors: check for corrosion, punctures, graffiti, or signs of vandalism; vii. Visual inspection of equipment to ensure connections are tight and there is no damage to the exterior of the device; viii. Visual inspection of status LEDs of equipment; ix. Visual inspection of all fans inside equipment and /or cabinet; 21 x. Visual inspection of all light fixtures for proper operation; xi. Visual inspection of all wiring for indication of decay, and /or inflicted damage; xii. Visual inspection of the status for all breakers and fuses; xiii. Physical test and inspection of grounding system to ensure adequate grounding at all locations; xiv. Physical inspection of all connectors and cable assemblies to verify connections, correct as needed; xv. Check UPS functionality by simulating a power failure at the disconnect xvi. Electrical and mechanical tests; xvii. Fumigation of all cabinets and enclosures against pests and /or vermin xviii. Removal of pests or vermin along with any excrement or habitat leftover from their presence; and xix. Weed and grass control within 48" around all cabinets, structures and enclosures. e. Standard Operating Procedures (SOP)The DBOM Firm shall be responsible for maintaining and further developing SOP for the Maintenance Services and shall submit the SOP to the City for its approval. The SOP shall establish guidelines and procedures for matters of the maintenance staff responsibilities. At a minimum, the SOP will be reviewed and updated as applicable every six (6) months. Any proposed revisions to the approved SOP shall be subject to the City's review and approval. f. Performance Requirements.The DBOM Firm is expected to maintain the overall Intelligent Transportation System (ITS) and Smart Parking System (SPS) consistently throughout the contract period by meeting performance specifications. Continued poor performance of work or failure to perform in accordance with the contract documents will cause the DBOM Firm to be declared in default of the contract. Payment for Maintenance Services will be based on performance measures as defined in Appendix "A ". Staffing. The DBOM Firm's maintenance staff shall cover a minimum of eight (8) work hours per day, five (5) days per week. The DBOM Firm shall provide weekend, evening, and holiday on -call maintenance staff capable of being in- route within one (1) hour of notification during non - standard working hours. h. Troubleshooting. Diagnostic and troubleshooting services may be required when certain equipment is inoperable and field troubleshooting service is needed to identify the problem and, if possible, perform minor repairs to fix the problem while at the site. It is the responsibility of the DBOM Firm to service equipment and repair components to a 100% functional status. Downtime associated with any device failures no matter the cause shall be calculated in the performance measures. Should a particular device continue to fail and the issue cannot be resolved by repair or replacement, the City at it sole discretion may remove the device from the DBOM Firm's responsibility. The DBOM Firm, through diagnostic service, shall investigate the cause for the failure of g. 22 equipment and determine if the failure is related to a storm event, materials or workmanship, supplied power, leased communications, warranty covered failures, electrical and /or mechanical components, hardware or software failures, etc. The diagnostic results shall define the type of repair needed to restore the device(s) to 100% functional status. If the diagnosis indicates the need for repairs or parts replacement, the DBOM Firm shall follow the procedures outlined in this Section. Repair. Maintenance Services shall consist of repairs and /or parts replacement consisting of, but not be limited to, the repair or replacement of damaged, missing, or malfunctioning equipment in order to maintain the system operation and functionality. Repairs consist of the following work priorities: Work Priority Description Response Time Emergency Any infrastructure item that is in a condition that is unsafe and /or may present a life- threatening condition. (e.g. Structural failure or potential structure failure due to incident or weather damage, system -wide outage, DMS message being stuck on a sign, fiber cuts, electrical risks, or potential fire risks. Any other response as deemed an Emergency by the City. In route in one (1) hour (24x7x365) Urgent Any component which results in more than one device being down or unusable, by the Transportation Management Center, or creates the potential for a system wide outage. Any other response as deemed an Urgent by the City. In route in three (3) hours (24x7x365) Priority Any infrastructure or component service request for general service or installation as deemed a priority by the City. In route in five (5) hours (24x7x365) Routine All other calls. Next business day For all repairs the DBOM Firm is responsible for documenting the damage providing the following information at a minimum: i. Device location, type, model, serial and control number ii. Date and time of incident iii. Cause of failure or issue iv. System impacts (if any) v. Site needs analysis (if possible) vi. Photo documentation (digital only) vii. Needed parts list viii. Repair cost breakdown ix. Repair Schedule x. General note In the event of a structural failure that is causing a safety hazard and /or obstructing a roadway or waterway it shall be the DBOM Firm's responsibility to remove the structure from the roadway completely, as feasible, within 60 minutes 23 after arriving at the site. j. Replacement Parts.The Maintenance Services includes the furnishing of the replacement parts needed for the maintenance of the Project. Cut sheets of all new replacement parts must be submitted and approved by the City or the City's designee prior to furnishing. The proposed replacement part shall be the latest compatible technology, equal to or better in function and quality to the existing project component or equipment. The DBOM Firm shall be responsible for inventory control of all replacement equipment as required in this Section. When the City or the City's designee determines that additional parts are to be provided by the DBOM Firm as spares, the DBOM Firm shall procure and maintain the parts in City designated location(s). The DBOM Firm shall notify the City of any part or component of the system moved from its original location for the purpose of inventory control. k. Equipment Control.All equipment and component parts that are furnished as a part of the Maintenance Services shall be new, unused, shall meet all requirements of the Contract, and shall be in operable condition at the time of delivery. All parts shall be of high quality workmanship and no part or attachment shall be applied contrary to the manufacturer's recommendations or standard practice. The DBOM Firm shall maintain and store the equipment or spare parts, at location(s) approved by the City's Project Manager or designee. This location shall be marked specifically for this Contract and shall not be used for any other purposes. Parts or equipment to be stored outside the designated storage area shall be authorized by the City or its designee; by default all spare parts or equipment not installed and operating shall be stored at the storage area dedicated to this project as approved by the City's Project Manager or designee. The DBOM Firm shall secure a new storage container(s), as necessary, under this Contract to store spare parts at the location designated by the City. The container shall be the property of the City. The City reserves the right to store devices and /or parts at an independent storage area. If the City chooses to do so, it shall be the responsibility of the DBOM Firm to pick -up parts as needed under the terms of this Contract and adhere to the response times as listed in the performance measures. I. On -Site Equipment.The DBOM Firm shall provide on -site equipment such as, but not limited to, bucket truck, inspection /maintenance trucks /vehicles, field engineering equipment, air compressor, machinery, tools, materials, cellular phones and other equipment necessary to perform the service required under this Contract. All equipment and component parts that are furnished shall be new, unused and shall meet all requirements of this Contract. The DBOM Firm shall provide a bucket truck capable of reaching 40 ft. height for the use under this Contract. In addition, the DBOM Firm shall provide the availability of a bucket truck capable of reaching 60 ft. within 24 hours of the request by the City. The cost of the machinery, equipment tools and vehicles such as, but not limited to pliers, multi- meters, crimp tools, Ethernet packet sniffers, hammers, 24 shovels, battery or electrical power tools, laptop computers, video monitors, pick -up truck (with trailer hitch), bucket truck (reaching height of forty feet), van, etc. shall be included in the cost. The DBOM Firm shall be responsible for maintaining devices and all fixed and recurring costs for these devices throughout the term of this Contract and shall be considered part of the basic operating expenses. All electronic preventive maintenance and measurement equipment and tools shall be calibrated by the manufacturer's certified calibrator and be calibrated on the frequency required by the manufacturer. m. Inventory. The DBOM Firm shall be responsible to maintain and inventory all equipment and tools under this Contract, including items provided by the City if applicable. The DBOM Firm shall maintain and have readily available an up to date inventory of all the Project equipment and /or parts that are under the DBOM Firm's supervision. The inventory shall contain at a minimum, but not be limited to: i. Device location and type of site (CCTV, DMS, etc.); ii. Manufacturer; iii. Model number; iv. Descriptive name; v. Manufacturer serial number; vi. Current location and condition (new, used or damaged); vii. Spare status (i.e. if it is a spare); viii. Date of purchase; ix. Photo documentation (digital only); x. Failure /Repair Information: date and time of failure, description of failure or issue, report of failure source, technicians responding, site conditions noted (i.e. weather, accident, fire, etc.), actions taken, date and time of resolution, spare parts /replaced parts used, actions for replaced parts, etc., xi. Date when scrapped; and xii. Warranty status if applicable. n. Warranty. The DBOM Firm shall ensure that all warranties remain valid on all equipment and that all equipment is properly calibrated for the duration of the Contract. To achieve this, the DBOM Firm shall perform all the preventive work specified by the manufacturer within the periods specified by the manufacturer for all equipment. An approved vendor as per the equipment specification requirements shall calibrate all electronic maintenance and measurement equipment. o. Utility Costs.The DBOM Firm will pay all utility costs, including but not limited to ITS and SPS device electric bills and telecommunications costs, including those for remote ITS field devices. p. Emergency Power for Devices The DBOM Firm shall be responsible for placement, security, maintenance, and all refueling of mobile generators and 25 q• stationary generators. These generators will be provided by the DBOM Firm and will primarily consist of diesel type sets which shall be maintained by the DBOM Firm according to the manufacturer's operating manual. It shall be the responsibility of the DBOM to secure the generator at the site to prevent theft. The DBOM Firm shall be responsible to the City for replacement of units lost to theft or vandalism at the City's storage area and /or during deployment. The DBOM Firm shall deploy the generators on an as needed basis directed by the City. The service response time for this service shall be based on the URGENT priority as set forth above. Typical deployments may include loss of power service to a critical device or hub location, imminent loss of power to a single or multiple locations due to an approaching hurricane or terrorist threat and /or after any of the aforementioned incidents considering safe response conditions. Disaster Reporting.The DBOM Firm shall be responsible for providing the City a detailed damage report after the occurrence of a disaster, natural or otherwise. This report shall include an individual site analysis with the following information, but not limited to: i. Device Location ii. Date and time of visit iii. Description of failure or issue and system impacts iv. Site conditions noted i.e. submerged, structure down, no power v. Photo documentation (digital only) vi. Damaged parts list: type, model, serial and control number vii. Needed parts list viii. Repair cost breakdown ix. General notes x. Schedule of repair duration The damage report by the DBOM Firm shall be per site and include all devices connected to the cabinet location. r. Coordination During the services of this contract the DBOM Firm will be required to coordinate maintenance activities and work with other agencies, including, but not limited to Turnpike, Miami -Dade County, Law Enforcement Agencies, and other City Departments and Contractors. s. City's Review. Throughout the term of the Contract, the City will conduct reviews of the DBOM Firm's Maintenance Operation. The DBOM Firm shall cooperate and assist the city, or their designated representative, throughout this review process. t. Training. Upon Project Completion, the DBOM Firm shall provide qualified instructors and all materials for training City staff or its designated representative in the maintenance, operation and troubleshooting of equipment, hardware, software, and firmware for all devices of the system, which City staff may participate in at no additional cost. Training shall be conducted on an as needed basis. Training shall consist of formal classroom lectures as well as 26 "hands -on" training. "Hands -on" training shall consist of working with the actual equipment in a workshop and testing of the entire system. 3.8. Permits and Compliance With All Applicable Laws. a. The DBOM Firm shall comply, and shall cause its Design Consultant, Design Subconsultants, Contractors, and Subcontractors to comply, with all existing and future Applicable Laws relating to the Project Site, the Project and the prosecution of the Work; shall obtain all requisite local, State and Federal licenses to perform the Work including, without limitation, all professional licenses mandated by the State of Florida to perform the design and construction services which comprise the Scope of Work on the Project; shall timely prepare and file all documents required to obtain the necessary approvals of governmental authorities having jurisdiction over the Work, the Project Site and /or the Project; and shall secure and pay for all building and other permits (and conditions or requirements thereof) and governmental fees, licenses, approvals, temporary Certificates of Occupancy or Certificates of Completion (and conditions or requirements thereof), Certificates of Occupancy or completion and inspections necessary for the proper execution of the Work and completion of the Project. The DBOM Firm shall be responsible for providing all logs, inspections, documentation, record keeping, maintenance, remedial actions, and repairs required by Applicable Laws and /or permits including, without limitation, those relating to National Pollutant Discharge Elimination Systems (NPDES) requirements. b. The Contract Price includes the cost of compliance with all Applicable Laws in effect as of the Effective Date of this Agreement in order to carry out the Work. In the event that after the date hereof there shall be a material change in any Applicable Laws relating to the Work that impact the Contract Time or Contract Price, the Project Site and /or the Project, and if as a result of any such change, the DBOM Firm and its Design Consultant, Design Subconsultants, Contractor, and /or Subcontractors must institute changes in the design and /or construction of the Project or shall be required to incur additional costs in performing the Work in order to be in compliance therewith, then to the extent that any such change gives rise to a demonstrable increase in the time required to complete the Work and /or in the cost to the DBOM Firm of completing the affected portion(s) of the Work, as evidenced by documentation reasonably acceptable to the City, the DBOM Firm shall be entitled to an equitable adjustment in the Project Schedule and /or the Contract Price, as applicable, in accordance with the procedures set forth in Article 11 hereof. Notwithstanding the foregoing or anything to the contrary in this Agreement, the DBOM Firm shall not be entitled to an extension of the Substantial Completion Date, the Project Schedule, or an increase to the Contract Price in connection with any change or modification to any applicable building code, to the extent that such change or amendment to the applicable building code, as applicable to the Project, is enacted prior to the date the DBOM Firm is issued the permit to construct the Project by the City. 27 3.9. Services, Facilities. The DBOM Firm shall provide, or cause to be provided, everything required for the orderly progress and proper execution and completion of the Work and the Project in accordance with the requirements of the Contract Documents, whether temporary or permanent and whether or not incorporated or to be incorporated into the Work, including, but not limited to, design, engineering, testing, demolition and construction services, supervision, fabrication, administration and coordination services, operation and maintenance services, and the provision of all drawings, specifications, labor, materials, equipment, tools, construction equipment and machinery, water, heat, utilities, transportation, insurance and other facilities and services. DBOM Firm shall also provide and pay for field engineering services required for the Project. This work shall include the following elements: (i) survey work required in execution of the Project; (ii) civil, structural or other professional engineering, architectural, or land surveying services specified, or required to execute the DBOM Firm's construction methods. a. Coordination. The DBOM Firm shall coordinate design, construction, operations, and maintenance requirements with government agencies, utilities, and all other parties either involved in infrastructure improvements or otherwise affected by the design, construction, operations, and maintenance requirements of the Project. DBOM Firm shall conduct its operations so as not to close any thoroughfare, nor interfere in any way with traffic on streets, highways, sidewalks, or other public right of ways without the written consent of the proper authorities having jurisdiction including, without limitation, securing all applicable permits in connection therewith. b. Cooperation. The DBOM Firm shall cooperate with and assist the City's staff, the City's legal, financial, design and construction consultants and all other consultants or designated representatives of the City at all times during the development of the Project as necessary to complete the Project in a manner reasonably satisfactory to the City. DBOM Firm agrees to meet with Contract Administrator, Project Coordinator and /or their designees at reasonable times and with reasonable notice. c. Management/AdministrationThe DBOM Firm shall be responsible for general management and administration of the Project and prosecution of the Work. DBOM Firm shall be responsible for maintaining the Project plans and reports set forth in Appendix "E ". DBOM Firm shall implement and use the City's e- BuilderTM system for data warehousing and document management. 3.10. Means and Methods. The DBOM Firm shall control and coordinate and is responsible for all construction means, methods, techniques, sequences and procedures relating to the Work. Nothing specified or included in the PSEMP shall be construed or interpreted to mean the City and /or Design Criteria Professional assumes such responsibility. 3.11. Reports. The DBOM Firm shall prepare and submit to the City, during the Design Phase, the Construction Phase, and the Operations and Maintenance Phase, monthly progress reports on the Work accomplished during the prior monthly period, which reports shall be prepared in a manner and in a format reasonably acceptable to the City. 28 The electronic copy and up to two (2) hard copies of all monthly progress reports shall be submitted to the City at the time of each monthly Application for Payment (as defined in Article 8 hereof), but in no event later than the fifth (5th) day of each month during the period commencing with the first Application for Payment and ending with the Final Completion of the entire Project by the City. Following the first application for payment, such monthly progress report shall be submitted each month, even if no application for payment is submitted during that month. Each monthly progress report shall be a comprehensive and detailed narrative report on all aspects of the Project during the previous month, and shall include the areas of (i) Project cost control and Project Budget, (ii) Project Schedule control, (iii) quality assurance program, and (iv) safety program. The monthly progress report shall, in addition to describing the Work performed during the previous month, emphasize any problems encountered during the month and measures taken or to be taken to correct these problems. The DBOM Firm shall update and submit monthly its "critical path method" ( "CPM ") progress chart to the City illustrating progress which has been made, by reference to such critical path method progress chart, and specifically identifying whether the Work is on schedule or behind schedule and actions being taken to correct schedule delays or slippage. In addition, the DBOM Firm's monthly progress report shall set forth scheduled and projected progress for the forthcoming month. 3.12. DBOM Firm's Warranty. a. Warranty. The DBOM Firm warrants to the City that all design, engineering and other professional services, and all construction services, will be performed in accordance with the professional standards described in the Contract Documents, that all work and services provided under this Agreement will also be performed in a good and workmanlike manner, that all materials, supplies and equipment furnished under this Agreement will be of good quality and new, that the Work (including, without limitation, each item of equipment incorporated therein) will be of good and workmanlike quality and free from faults, defects and deficiencies in materials and workmanship, that the Work will be free from any encumbrances, liens, security interests, or other defects in title upon conveyance of title to the City, and that the Work will conform with the requirements of the Contract Documents; provided, nothing specifically set forth in this Section 3.12.a. shall be deemed a warranty of the design of the Project if such a warranty would render void or unenforceable any insurance applicable to the design services to be provided under this Agreement. The DBOM Firm's warranty shall extend until the Final Completion Date of the Work, unless a greater warranty period is applicable; provided, however, that in the event that a Subcontractor Warranty provided pursuant to Section 3.12.b. below shall extend for a term of longer than one year, such extended term shall be the term of the DBOM Firm's warranty for the pertinent portion of the Work; and provided further, however, that in the event that the DBOM Firm or any of its Subcontractors is required to repair or replace any warrantied item pursuant to this Section 3.12., the warranty for such repaired or replaced item shall extend from the date of completion of the repair or replacement through a term 29 equivalent in length to the term of the initial warranty. b. Subcontractor Warranties.ln addition to any requirements in the other Contract Documents, the DBOM Firm shall use its best efforts to obtain additional warranties for the benefit of the DBOM Firm and the City from material and equipment suppliers, vendors and Subcontractors in relation to their respective portions of the Work. Such warranties shall be in addition to, and not substitutes for, those warranties mandated to be obtained pursuant to the Contract Documents. c. Warranty of the PSEMP. The DBOM Firm warrants to City that it has thoroughly reviewed and studied the PSEMP, and has determined that it is in conformance with Applicable Laws, and is complete and sufficiently coordinated to perform the Work for the Contract Price and within the Project Schedule. DBOM Firm warrants to City that the PSEMP is consistent, practical, feasible, constructible, and can be operated and maintained, and specifically warrants that the Work described in the PSEMP is constructible, operable, and maintainable for the Contract Price and within the Project Schedule. The DBOM Firm accepts all liability for, and all risk arising out of, the PSEMP and by execution of this Agreement waives any Claim for any errors or omissions in the PSEMP against the City, Design Criteria Professional, or any of their respective consultants or Subcontractors. To the fullest extent permitted by law, the DBOM Firm agrees to indemnify, defend and hold harmless City, Design Criteria Professional, and its Subcontractors against any and all Claims arising from or in connection with the DBOM Firm's or its Subcontractors' use of the PSEMP. d. Warranty of the Construction DocumentsTHE DBOM FIRM HEREBY WARRANTS AND REPRESENTS THAT THE CONSTRUCTION DOCUMENTS ARE COORDINATED, CONSISTENT, PRACTICAL, FEASIBLE, AND CONSTRUCTIBLE. WITHOUT ANY CLAIM FOR ADJUSTMENT IN THE CONTRACT TIME OR CONTRACT PRICE, DBOM FIRM SHALL BE RESPONSIBLE FOR ALL COSTS AND EXPENSES ARISING FROM ANY AND ALL ERRORS AND /OR OMISSIONS IN THE CONSTRUCTION DOCUMENTS INCLUDING, BUT NOT LIMITED TO, CONFLICTS IN THE CONSTRUCTION DOCUMENTS; QUESTIONS OF CLARITY WITH REGARD TO THE CONSTRUCTION DOCUMENTS; AND INCOMPATIBILITY, OR CONFLICTS BETWEEN THE CONSTRUCTION DOCUMENTS AND THE EXISTING CONDITIONS, UTILITIES, CODE ISSUES AND UNFORESEEN CONDITIONS. e. DBOM Firm to Check Drawings and Data.DBOM Firm shall take measurements and verify all dimensions, conditions, quantities, and details shown on the PSEMP and any other plans or specifications provided to DBOM Firm including, but not limited to, the drawings, schedules, or other data. Failure to discover or correct errors, conflicts or discrepancies shall not relieve DBOM Firm of full responsibility for unsatisfactory Work, faulty construction, or improper operation resulting therefrom, nor shall it relieve DBOM Firm of its full 30 responsibility for remediating such condition at DBOM Firm's own sole expense. DBOM Firm will not be allowed to take advantage of any error or omissions whether by way of seeking additional money, time and /or otherwise. f. DBOM Firm Responsible for Location of Utilitieslt shall be the DBOM Firm's sole responsibility to identify and locate all underground and overhead utility lines or equipment affecting or affected by the Project. City does not guarantee that all utility lines are shown in the Contract Documents, or that the ones indicated are in their true location. The DBOM Firm accepts all liability for and all risk arising out of or relating to the location of utilities and by execution of this Agreement waives any Claim against the City, Design Criteria Professional, or any of their respective consultants or Subcontractors for any errors or omissions in the PSEMP or other Contract Documents with respect thereto. i. The DBOM Firm shall schedule the Work in such a manner that the Work is not delayed by the utility providers relocating or supporting their utilities. Prior to the start of construction of any portion of the Work, DBOM Firm shall be solely responsible for arranging for positive underground location, relocation or support of its utility where that utility may be in conflict with or endangered by the proposed construction. Relocation of water mains or other utilities for the convenience of the DBOM Firm shall be paid by the DBOM Firm. All charges by utility companies for temporary support of its utilities shall be paid for by the DBOM Firm. All costs of permanent utility relocation to avoid conflict shall be the responsibility of the utility company involved. It shall be the DBOM Firm's sole responsibility to coordinate with such utilities, including arranging for payment, if applicable. The City shall not be obligated in any way to assist in such coordination and, to the extent the City does attempt to assist or facilitate such coordination with utilities, it shall not in any way be construed or interpreted as the City's assumption of such responsibility which shall remain solely with the DBOM Firm. No additional payment will be made to the DBOM Firm for utility relocations, whether or not said relocation is necessary to avoid conflict with other lines. ii. The DBOM Firm shall coordinate its activities with any and all public and private utility providers occupying the right -of -way. No compensation will be paid to the DBOM Firm for any loss of time or delay. iii. The DBOM Firm shall remain responsible for performing all activities related to spotting, locating, and protecting facilities installed or maintained as part of this project. This service shall be performed in response to requests originating from Sunshine One Call from the City, from other Contractors or utility owners, or from any other sources. The DBOM Firm shall also meet with the requesting party as necessary in the 31 9. field to supplement marking utilities. The DBOM Firm shall document and photograph the work performed on all utility locating and daily activities. Primary Liability.The DBOM Firm shall have primary liability with respect to the warranties set forth in the Contract Documents, whether or not any defect, deficiency or other matter is also covered by a warranty of a Subcontractor or other third party, and the City need only look to the DBOM Firm for corrective action replacement or reimbursement. In addition thereto, the DBOM Firm's warranties expressed herein shall not be restricted in any manner by any warranty of a Subcontractor or other third party, and the refusal of a Subcontractor or other third party to correct defective, deficient or nonconforming Work shall not excuse the DBOM Firm from its liability as to the warranties provided herein. 3.13. Taxes. The DBOM Firm shall pay and shall be responsible for, as part of the Contract Price, all existing and future applicable Federal, State, local and other sales, consumer, use and similar taxes, whether direct or indirect, relating to, or incurred in connection with, the performance of the Work. The Contract Price includes all other Federal, State, local and /or other direct or indirect taxes which may apply. In the event the City elects to implement a direct purchase program for the purchase of materials and equipment to achieve Florida sales tax savings, DBOM Firm shall comply with the provisions set forth in Appendix "F" with respect to any such City purchases. 3.14. Access by Others. The DBOM Firm shall afford the City, Contract Administrator, Project Coordinator, and their authorized designees or representatives, safe access to the Project Site at all times. Access to the Project Site shall also be permitted at all times to all Federal, State, County and City safety, regulatory and inspection departments, personnel and agencies and other governmental entities having jurisdiction over the Work and the Project Site. DBOM Firm shall provide proper facilities and construction for such access. 3.15. Use of Site. The DBOM Firm shall, prior to any on -site testing and inspection activities and prior to on -site mobilization for demolition, excavation or construction, prepare a mobilization plan for the City's review and approval. The DBOM Firm shall at all times confine its operations to the Project Site, or to any lesser area specified by laws, ordinances, permits or any other Contract Documents. 3.16. Correction of Defective Work. The DBOM Firm shall correct Work which does not conform to the Contract Documents in accordance with the provisions of Article 13 hereof and the other Contract Documents. 3.17. Patents, Trademarks, Copyrights. The DBOM Firm shall pay all royalties and other fees for any patents, trademarks, copyrights or other proprietary rights necessary for the execution and completion of the Work. The DBOM Firm shall indemnify, defend and hold harmless the City from and against any and all losses, damages or expenses including, without limitation, court costs and reasonable attorneys' fees, arising or resulting from any claim or legal action that any materials, supplies, equipment, processes or other portions of the Work furnished by the DBOM Firm under this Agreement, or the use thereof, constitutes an 32 infringement and /or violation of any patent, trademark, copyright, trade secret, intellectual property right or other proprietary right. If any such item is held to constitute an infringement, and the use of such item is enjoined, the DBOM Firm shall, at its sole expense (in addition to the DBOM Firm's indemnification obligation described above and any other remedies the City may have under this Agreement), either procure the right to use the infringing item, or replace the same with a substantially equal but non - infringing item, or modify the same to be non- infringing, provided that any substitute or modified item shall meet all the requirements and be subject to all the provisions of this Agreement. The terms and provisions of this Section 3.17. shall survive the termination or expiration of this Agreement. 3.18. Rubbish; Debris; Cleaning. During the performance of the Work, the DBOM Firm shall at all times, as part of the stipulated Contract Price, keep the Project Site and adjacent streets, properties and sidewalks free from waste materials, debris and /or rubbish, and shall employ adequate dust control measures. If accumulation of such materials, debris, rubbish or dust constitutes a nuisance or safety hazard or is otherwise objectionable in any way as reasonably determined by the City, the DBOM Firm shall promptly remove the same at its sole cost and expense. a. The DBOM Firm shall use its best efforts to assure that no burning of trash or by the DBOM Firm or its Subcontractors occurs on the Project Site and that no dust or trash from Work in progress creates a public nuisance. In the event of any such occurrence, the DBOM Firm shall promptly cause the abatement thereof. The DBOM Firm shall remove all spillage and tracking arising from the performance of the Work from streets and sidewalks around the Project Site, and shall establish a regular maintenance program of sweeping and hosing to minimize accumulation of dirt and dust upon such areas. If the DBOM Firm fails, promptly after written notice from the City, to keep the Project Site and the surrounding properties clean, the City may thereafter perform any such cleaning services and deduct the cost of those services from amounts otherwise payable to the DBOM Firm under this Agreement. No assumption by the City of such cleaning services shall waive any future obligation of DBOM Firm to perform said services. Further, the City's deduction of the costs of those services from amounts otherwise payable to DBOM Firm under the Agreement shall not constitute a waiver of the City's right to place DBOM Firm in Default for such noncompliance. b. Upon Substantial Completion of the Work, or any portion or component thereof acceptable to the City, the DBOM Firm (i) shall remove from the Project Site, or applicable portion thereof, all tools, construction equipment, machinery, surplus materials, waste materials and rubbish, and (ii) shall leave the Project Site, or applicable portion thereof, in a thoroughly clean condition, and perform any other cleaning services described in the Project Specifications. The DBOM Firm shall re- perform any such services after the Substantial Completion Date to the extent the same is necessary or appropriate due to any Work performed by the DBOM Firm after such date. 33 c. All Work shall be cleaned using only specific materials recommended for the surfaces to be cleaned. Damage to any surfaces due to improper cleaning methods or materials used by the DBOM Firm or its Subcontractors shall be repaired and replaced by the DBOM Firm at its sole cost. 3.19. Members of DBOM Firm's Team. The personnel and firms presented in the DBOM Firm's RFP Proposal Submission shall staff key positions including, but not limited to, the DBOM Firm, Design Consultant, Design Subconsultants, Contractor, Subcontractors, Project Manager and Construction Superintendent, if specified ( "Key Personnel "). Such Key Personnel shall remain assigned to the Project through the duration of this Project and shall not be reassigned without the prior written approval of the Contract Administrator, unless the individual has left the employment of the DBOM Firm. The City will not unreasonably withhold its consent to additions of or substitutions for, Key Personnel, with new personnel of comparable qualifications in the event of death, promotion, retirement, job changes, firing, failure to perform or other good cause shown. The Construction Superintendent and Project Manager shall be authorized to act on behalf of the DBOM Firm to coordinate, inspect, and provide general direction of the Work in progress. The DBOM Firm's Construction Superintendent shall be assigned to the Project on a full -time basis, on -site, for 100% of his /her time, with no allocations or commitments to other clients or projects, and shall be competent, and English- speaking. a. Responsibilities of DBOM Firm's Project ManagerDBOM Firm herein represents that its Project Manager, at a minimum, will provide the following services: i. If not selected earlier or identified as part of the RFP Proposal Submission, at least thirty (30) days prior to the commencement of the Construction Phase of the Project, the DBOM Firm will identify and provide the qualifications of a suitably qualified and experienced Project Manager who will be full time, on site at the Project, for 100% of his /her time. ii. DBOM Firm will use reasonable efforts to have the same Project Manager on the Project full time to its conclusion, and any new proposed Project Manager shall first be approved in writing by Contract Administrator before permanent assignment; City's approval shall not be unreasonably withheld. iii. The Project Manager will conduct bi- weekly on -site meetings with the DBOM Firm and its Subcontractors at regular times, as previously agreed upon and approved by the Project Coordinator, and shall issue weekly reports on the progress of the Work and the minutes of the previous weekly on -site meeting. The City may request for design, construction, operations, or maintenance staff to be in attendance at these bi- weekly meetings. iv. Project Manager will be the lead representative of DBOM Firm with the primary responsibility for the administration of all of DBOM Firm's Work. v. The Project Manager shall maintain and monitor the CPM Project 34 Schedule, subject to Project Coordinator's prior written approval, and implement updates as required. vi. The Project Manager shall coordinate the processing of shop drawings and material submittals. vii. The Project Manager will endeavor to achieve satisfactory performance by DBOM Firm and, if required by the Design Consultant or City, shall cause for corrections to DBOM Firm's Work including, but not limited to, maintaining punch lists and observing testing. viii. The Project Manager will monitor and maintain oversight of the cost of the Project, including payment applications and the preparation thereof. ix. The Project Manager will assist in the preparation of record drawings or Construction Documents, and shall transmit to the Design Consultant requests for additional information concerning the design. The Project Coordinator shall be copied on these requests for monitoring purposes. x. The Project Manager will observe testing and start -up activities of all equipment, machinery and utilities to ensure a fully operational Project. xi. The Project Manager will secure all equipment brochures and warranties from the DBOM Firm and Subcontractors. xii. The Project Manager will coordinate the correction and completion of the Work including that required by any and all punch lists. b. Other Personnel. At any time, the Contract Administrator has the reasonable right to request removal and replacement of any of DBOM Firm's personnel. Once in place, the DBOM Firm shall not change any person filling a position listed in the organizational charts without the prior written consent of the Contract Administrator unless the City requests it or unless the person is leaving the employ of the DBOM Firm. The employee(s) of the DBOM Firm and Subcontractors shall be considered to be at all times employee(s) of the DBOM Firm or the Subcontractors, as applicable, and not an employee(s) or agent(s) of the City or any of its department offices or divisions. The DBOM Firm and Subcontractors agree to adjust staffing levels or to increase or replace any staff personnel if so requested by the Contract Administrator or its designees, should the Contract Administrator make a determination that said staffing is unacceptable or that any individual is not performing in a manner consistent with the requirements for such a position. c. Responsibilities of Design Consultant. DBOM Firm herein represents that the DBOM Firm, by and through its Design Consultant, will at a minimum provide the following services: i. Perform all of the architectural and engineering services necessary to describe, detail and design the Project consistent with the PSEMP and in accordance with all requirements of the Contract Documents and Applicable Laws. ii. Design the Project so as to comply with Applicable Laws. iii. Prepare the Construction Documents, as well as obtain all required and 35 necessary reviews and approvals (or take other appropriate action upon) for same, and /or other submittals including, but not limited to, Shop Drawings, product data, and samples. iv. Submit the Construction Documents to the Design Criteria Professional, with a copy to Contract Administrator, for the Design Criteria Professional's review and approval of the Construction Documents as being in general conformance with the PSEMP. Design Criteria Professional's confirmation of the Construction Documents as being in general conformance with the PSEMP shall not constitute acceptance of any design work which does not comply with Applicable Laws and /or the Contract Documents, nor shall it excuse any obligations of the Design Consultant to comply with the PSEMP, Applicable Laws and /or the Contract Documents. v. Assist in the administration of construction including, but not limited to, review and certification of all Applications for Payment for Work performed in compliance with the Contract Documents; the approval of materials, equipment, and apparatus used in the Work; and architectural and engineering inspections of all construction Work. Design Consultant's certification for payment shall constitute a representation to the City, based on the Design Consultant's observations at the Project site and on the data comprising the DBOM Firm's Application for Payment, that the Work has progressed to the point indicated and that, to the best of the Design Consultant's knowledge, information and belief, the quality of the Work is in accordance with the Construction Documents, the PSEMP and /or any other applicable Contract Documents. The Design Consultant shall attend Project construction meetings to facilitate the prosecution of the Work. vi. Have a representative at the Project Site to observe the progress and quality of the Work. On the basis of its on -site observations as an architect or as an engineer, the Design Consultant shall ensure (i) the faithful performance of the Contract Documents; and (ii) that the Work has been or is being installed in accordance with the Contract Documents before allowing it to be covered. The Design Consultant shall be obligated to provide the DBOM Firm and the City with written notice of any defects or deficiencies in the Work observed by the Design Consultant within five (5) days from date of discovery. With respect to Work which requires inspection prior to covering under the Contract Documents, the Design Consultant shall not certify any such Work for payment if it has been covered prior to the Design Consultant's inspection and approval. If the DBOM Firm does not, within a reasonable period of time, remedy to the reasonable satisfaction of the Design Consultant the defective or deficient conditions so reported to the DBOM Firm, the Design Consultant shall provide both the DBOM Firm and the City with written notice of the defective or deficient condition not 36 remedied and the Design Consultant's recommendation of the actions that are necessary to remedy such condition with an estimated time period within which such actions could reasonably be performed. vii. Reject Work which does not conform to the Contract Documents, provided that the Design Consultant obtains the prior written consent of the Project Coordinator. viii. Render interpretations (in writing or in the form of drawings) necessary for the proper execution of the Work and /or relating to interpretations of the requirements of the Construction Documents, on written request of the Resident Project Representative or Project Coordinator. All such written interpretations must be consistent with and conform to all requirements of the PSEMP and the Construction Documents. ix. Review, approve, reject or take other appropriate action pertaining to construction - related inquiries and submittals, such as shop drawings, product data and samples. All of Design Consultant's actions related thereto shall conform to the PSEMP, the Construction Documents and Applicable Laws. x. Prepare draft Change Orders for the City's review, with supporting documentation and data, subject to City's approval in accordance with the Contract Documents. If a Change Order is approved, Design Consultant shall prepare and finalize the updated Construction Documents required to implement the Work associated with the Change Order. xi. Prepare Construction Change Directives, if necessary, at no additional cost to City, and authorize minor changes in the Work, as provided in the Contract Documents. xii. Conduct inspections to assist the City in its determination of Substantial Completion, any Milestones (as applicable) and Final Completion, and shall receive and review for compliance with the Contract Documents all written warranties and related documents required pursuant to the Contract Documents to be assembled and furnished to the City upon Substantial Completion and Final Completion. The Design Consultant shall not tender any Certificate of Substantial Completion to the City for its final determination of whether Substantial Completion has been achieved, unless and until the Design Consultant has determined to the best of its knowledge, information and belief that the DBOM Firm has achieved Substantial Completion of the Work (or portion or component thereof covered by such Certificate) in accordance with the Contract Documents. xiii. The approved and permitted Construction Documents shall constitute a representation by the Design Consultant to City that the Project, if constructed as required by the Contract Documents, will be fully functional, suitable and sufficient for its intended purposes. No action or omission by City shall waive or excuse DBOM Firm's obligations under 37 the Agreement and /or other Contract Documents and that DBOM Firm shall remain fully liable for all work performed by the Design Consultant including, without limitation, any design errors or omissions. 3.20. Records. At all times during the Design Phase, the Construction Phase, and the Operate and Maintain Phase, and for a period of five (5) years after Substantial Completion of the Project, the DBOM Firm shall preserve, and the City shall have access during reasonable business hours to, all documents, books and records of the DBOM Firm relating to the Project and covering the period from and after the Contract Date through the completed performance of this Agreement including, without limitation, all bids and bid documents received by the DBOM Firm from Subcontractors, permitting records, plans and drawings, submittals and correspondence. 3.21. Construction Documents; As- builts; Surveys. a. The DBOM Firm shall maintain in good order at the Project Site at a specific location determined by the City at least one record copy of the Construction Documents (including drawings, specifications, and the like), addenda, product data, samples, Shop Drawings, Change Orders and other Amendments, marked currently to record changes made during construction. In addition, all record copy files shall be maintained electronically and on a site and format accessible to City staff. These shall be available to the City for inspection at all times. Upon completion of the Project, these record Construction Documents, addenda, product data, samples, Shop Drawings change orders and other Amendments shall be delivered to Contract Administrator. b. City, through its Contract Administrator, shall have the right to require the DBOM Firm to modify the Construction Documents, to supplement same with additional plans, drawings, specifications, or additional information that are within the specific intent and stated scope of the Project and which do not cause increase in Contract Price or Contract Time, all of which shall be considered as part of the Contract Documents, at no additional cost to the City. All things which, in the opinion of the Contract Administrator, may reasonably be inferred from the Contract Documents including, but not limited to, the Construction Documents, shall be executed by DBOM Firm under the terms of the Contract Documents. The Contract Administrator shall determine whether said Construction Documents conform to the Contract Documents. c. DBOM Firm shall be solely responsible for establishing and maintaining a line and grade in the field. DBOM Firm shall maintain an accurate and precise horizontal and vertical record of the existing pavement conditions; final pavement conditions; and all pipe lines, conduits, structures, underground utility access portals, handholes, fittings, and similar items encountered or installed during construction. DBOM Firm shall deliver these records in good order to the Contract Administrator as the Work is completed. These records shall serve as a basis for "as- built" drawings. The cost of all such field layout and recording work is included in the Contract Price. 38 d. Final "as- built" drawings which accurately reflect the "as- built" conditions of the new facilities shall be supplied on compact discs ( "CD "), not compressed, in a multi - layered, manipulable, Autodesk AutoCAD Version 2016 format (or the most current format then being used by the City) or other format specified by the City, and shall be delivered to the City upon Final Completion of the Project and prior to Final Progress Payment pursuant to Article 8, together with a final "as- built" critical path method schedule. If the DBOM Firm or its Design Consultant prepares any of the Design Documents or Construction Documents on Building Information Modeling ( "BIM ") software, the DBOM Firm shall furnish the City with such documents on CDs in multi - layered, manipulable format, along with notice of the specific version of the BIM software used to produce the documents. The verifiable evidence of progress with "as- built" information, as required by Article 8, shall be submitted electronically and in print format at least once a month to the Contract Administrator. These "as- built" drawings electronic and paper format and the latest version of the AutoCAD format media must be delivered and found to be acceptable to the City prior to the Final Progress Payment. e. The City requires two (2) paper copies of the as -built drawings signed and sealed by a registered professional, three (3) sets of CDs with CAD files of the as -built drawings, and three (3) sets of CDs with pdf files of the as- built drawings all of which shall be clearly legible. A copy or copies of each such document shall also be retained by the DBOM Firm. The DBOM Firm shall also comply with all other documentation requirements set forth in the Contract Documents. i. Within thirty (30) days of NTP, the DBOM Firm shall inspect the Project Site and furnish to the City a certified line and grade survey of any areas within the Project Site that may be specified by the City, or that may be required by agencies having jurisdiction or under Applicable Laws, prepared by a surveyor licensed in the State of Florida in accordance with the Minimum Standard Detail Requirements for Land Title Surveys adopted in 1999 by the American Land Title Association and the American Congress of Surveyors and Mappers, and a certified survey of the physical condition of the Project Site, prepared by a qualified engineering firm. The line and grade surveys will locate and protect control points prior to starting site work, and will preserve all permanent reference points during construction. No changes or relocations will be made without prior written approval of the Contract Administrator. A written report shall be made to the Contract Administrator when any reference point is lost or destroyed, or requires relocation because of necessary changes in grades or locations. ii. The surveyor shall be required to replace Project control points which may be lost or destroyed. The surveyor shall be duly registered as a surveyor or mapper, as required by Florida law and any other Applicable 39 Laws. Replacements shall be established based upon original survey control iii. In addition, as part of the Work, the DBOM Firm shall within thirty (30) days of the Substantial Completion Date, furnish to the City another certified survey of the Project Site (with the Project located thereon) prepared by a surveyor licensed in the State of Florida in accordance with the Minimum Standard Detail Requirements for Land Title Surveys adopted in 1999 by the American Land Title Association and the American Congress of Surveyors and Mappers. 3.22. Number of Submittals. Certain Design Documents and Construction Documents are required pursuant to the Contract Documents. (to be submitted and /or provided by the DBOM Firm to the City). In addition to the document submittal requirements set forth elsewhere in the Contract Documents, the DBOM Firm shall submit the following documents to the City as soon as they are available and shall submit the minimum number of copies listed below: a. Drawings. Submit one set of full -sized reproducible drawings in native AutoCAD format and one copy in .pdf format; one 11" x 17" set of reproducible drawings; one set of half -sized reproducible drawing one set; of half -sized blue - line drawings; and one electronic copy of the drawing so that the City may reproduce drawings as needed. b. Narratives. For all narrative documents (including documents referenced in Appendix "E" and (the Project Specifications), submit one paper copy and one electronic copy thereof. c. Progress Reports.DBOM Firm shall submit with at least one hard copy and at least one electronic copy (in both .pdf and native file format) of all reports specified in Appendix "E ", and Project Schedules and Updates thereto. The City shall have no obligation to review and /or approve Progress Reports, Project Schedules, and Updates or any such other documents, except as specifically set forth herein. d. Shop Drawings. Provide quantities required pursuant to the terms of the Project specifications. The City shall have no obligation to review and /or approve Shop Drawings. e. Product Data.Provide quantities required pursuant to the terms of the Project specifications. The City shall have no obligation to review and /or approve product data. f. Samples. Provide quantities required pursuant to the terms of the Project specifications. The City shall have no obligation to review and /or approve samples. Quality Control and Testing Laboratory ReportCrovide one paper and one electronic copy, both upon submittal to the DBOM Firm, and upon return by the DBOM Firm with its comments and directions. The City shall have no obligation g. 40 to review and /or quality control and testing laboratory reports. The City's receipt, review and /or approval of such reports shall not in any way constitute approval or acceptance of the Work which is the subject matter thereof. The DBOM Firm remains fully responsible for ensuring its receipt, review and approval of all such reports and the contents thereof to ensure the Work is in conformance with the Contract Documents. h. Contract Agreements. Provide one paper and one electronic copy of all agreements by, between or among DBOM Firm, Design Consultant, Design Subconsultants, Contractor, and any Subcontractors. The City shall have no obligation to review and /or approve any of the foregoing agreements. i. Guarantees and WarrantiesProvide, at a minimum, three (3) copies of all guarantees, warranties, maintenance instructions and manuals, operating manuals, catalogs and operational data that relate to the Project or its components. The City shall have no obligation to review and /or approve any of the foregoing materials. j. Transition Plan. Provide plan describing the hand back requirements and a detailed plan to transition the device operations and maintenance from the DBOM Firm to the City at the end of the operations and maintenance phase, or at an earlier date as may be identified by the City. The Transition Plan will be submitted by the DBOM Firm to the City no less than ninety (90) days prior to transition. The Transition Plan will be subject to the City's review and approval. If requested by the City, the DBOM Firm shall also submit any of the preceding documents on compact disc (and in a format reasonably acceptable to the City). In addition to the number of copies specified above in (a) through (i), the DBOM Firm shall provide to the City six (6) copies of each document provided to the City (in its regulatory capacity) and all other governmental bodies in their role as regulatory agencies, simultaneously with their delivery to the City or such other governmental bodies. 3.23. Availability of Project Site. Subject to the terms herein, the City shall deliver the Project Site or parcels thereof (as depicted in Appendix "A" attached hereto) to the DBOM Firm for purposes of commencing demolition, excavation, remediation and construction activities on the date described in the appropriate Notice to Proceed. a. Use of the Project Site or any other City -owned right -of -way for the purpose of storage of equipment or materials, lay -down facilities, pre -cast material fabrication, batch plants for the production of asphalt, concrete or other construction - related materials, or other similar activities, shall require advance written approval by the Project Coordinator. If approved by the City at its sole and absolute discretion, use of the Project Site or any other City -owned right -of- way for the foregoing storage purposes at any given point in time shall be expressly limited to equipment necessary for the then current and active prosecution of the Work and shall be comprised of no more than two (2) weeks' worth of materials or products to be incorporated as part of the Project within 41 the next month, as noted in the most recent approved Project Schedule. The City may, at any time, in its sole and absolute discretion, revoke or rescind such approval for any reason. Upon notice of such rescission, DBOM Firm shall, within twenty- four (24) hours, remove and relocate any such materials and equipment to a suitable, approved location. b. Notwithstanding any other provision in the Contract Documents to the contrary, the conditions or requirements of right -of -way permits established by the authorities having jurisdiction including, without limitation any regulatory authorities of the City, shall take precedence over any provision in the Contract Documents that may provide any right whatsoever to use of the Project Site for staging, material and equipment storage, lay -down or other similar activities. 3.24. Testing and Inspection; Responsibility. In addition to the tests and inspections provided for below and elsewhere in the Contract Documents, the City shall have the right (but not the obligation) at any time to inspect or test any portion of the Work or the Project. a. The DBOM Firm shall perform and /or obtain all tests and inspections necessary to ensure the proper execution, completion, operation and maintenance of the Work including, without limitation, all tests and inspections provided for by the Contract Documents (including, but not limited, to any tests and inspections pursuant to Appendix "A" or by laws, ordinances, rules, regulations or orders of governmental authorities, including the City). The DBOM Firm shall make arrangements for tests and inspections conducted by any independent testing laboratory engaged by the City, or tests or inspections conducted by any agency having jurisdiction. The City's direct engagement of any independent testing laboratory or agency shall in no way be construed, interpreted or deemed as the City's assumption of any obligations or requirements of DBOM Firm to ensure such testing and inspections are performed, to review and analyze the results thereof and to properly address any portions of the Work which fail to meet the acceptable standards or requirements for which such test or inspection was conducted to evaluate. Rather, the City's engagement of such independent testing laboratory or agency should be interpreted as for convenience of payment purposes only. The DBOM Firm shall give the City timely notice of when and where tests and inspections are to be made so the City and /or the Resident Project Representative may observe such procedures. Inspections shall be made promptly and, where practicable, at the source of supply. If Work should be covered up without required inspection /approval, it must, if required by the Contract Administrator or Design Consultant, be uncovered for examination, and properly restored at DBOM Firm's expense. b. If the Contract Administrator determines that the Work, portions thereof, or goods, materials, or components required as provided for by the Contract Documents, require additional testing or inspection not included under the above paragraph, the City may instruct the DBOM Firm to make arrangements for such additional testing or inspection (including uncovering the Work) as part of the stipulated Contract Price by an entity acceptable to the City, and the 42 DBOM Firm shall give timely notice to the City of when and where such tests and inspections are to be made so the City may observe such procedures. The City's presence during any such testing or inspections shall in no way be construed, interpreted and /or deemed to constitute acceptance of such testing or inspection (including the procedures implemented) or the results thereof. c. The Contract Administrator may order re- testing or re- inspection of Work (including uncovering thereof at any time in its sole discretion). If re- testing or re- inspection of Work is found to be in accordance with the Contract Documents, the City shall pay the cost of re- inspection, re- testing and replacement. If such Work is not strictly in accordance with the Contract Documents, DBOM Firm shall pay such cost. d. Testing requirements are provided in Appendix "A" culminating in System Acceptance. System Acceptance shall be deemed to have occurred when the DBOM Firm has successfully conducted the acceptance test and the test report has been approved by the City, as outlined in the System Acceptance Test Plan. The DBOM Firm shall submit a System Acceptance Test Plan and Procedure at least thirty (30) days prior to the commencement of the Systems Acceptance Test. The System Acceptance Test Plan and Procedure will be reviewed and approved by the City or its designated representative. The DBOM Firm shall use the approved plan and procedure to verify all Project components are working in accordance with the Contract Requirements. During System Acceptance, a final inspection of the System shall be conducted by the City in the presence of an authorized DBOM Firm representative. The City shall prepare a final inspection report regarding the results of the System Acceptance Test and final System inspection. Once the DBOM Firm has addressed all comments and /or deficiencies noted in the final inspection report to the satisfaction of the City, the City shall issue a formal notification of System Acceptance. The DBOM Firm operations and maintenance period shall commence upon formal notification of System Acceptance by the City. 3.25. Local Conditions; Site Conditions. a. Local Conditions.The DBOM Firm represents and warrants that it has taken all steps reasonably necessary to ascertain the nature and location of the Work, and that it has investigated and satisfied itself as to the general and local conditions which can affect the Project, the performance of the Work and /or the Project Site including, but not limited to i) conditions bearing upon transportation, disposal, handling, and storage of materials; ii) the availability of labor, water, electric power, and roads; iii) uncertainties of weather and observable physical conditions at the Project Site or otherwise affecting the Project, including sub - tropical and /or coastal conditions in South Florida; iv) the adequacy of the Project Site for lay -down, storage and parking in accordance with Applicable Laws and permit requirements of agencies having jurisdiction; and v) the character of equipment and facilities needed prior to and during the performance of the Work. The DBOM Firm agrees that it bears all risk 43 associated with any general or local condition that can affect the Project, the Project Site and /or the performance of the Work. Any act or omission by the DBOM Firm with respect to the actions described and acknowledged in this subsection will not relieve the DBOM Firm from responsibility for properly estimating the difficulty and cost of successfully performing the Work, or as time is of the essence for proceeding to successfully perform the Work within the Project Schedule and the Contract Price. In confirmation and furtherance of the foregoing, the DBOM Firm acknowledges and agrees that it shall not be entitled to an adjustment in the Project Schedule, the Substantial Completion Date or the Contract Price, based on general or local conditions affecting the Project, the Project Site and /or the performance of the Work, and the DBOM Firm hereby waives and releases City from any and all Claims associated therewith. b. Site Conditions. The DBOM Firm acknowledges and agrees that it has satisfied itself as to what the DBOM Firm anticipates will be the character, quality and quantity of soil, surface and subsurface materials, or obstacles that may be encountered by the DBOM Firm at the Project Site including, but not limited to, the nature or amount of any kind of soil material, the location of any utilities or structures on the Project Site, the composition or condition of any utility or structure and its contents, the fitness of any material for use as fill or drainage, or the amount of water to be expected, and that the entire cost risk of such matters, as well as any soil, surface, subsurface /underground, concealed, unknown, known, latent or other conditions (collectively, the "Site Conditions "), shall be borne by the DBOM Firm as part of the Contract Price unless such conditions could not have reasonably been identified upon reasonable investigation by the DBOM Firm. City makes no representations or warranties whatsoever as to the Site Conditions. Any information provided by City relating to Site Conditions is provided as advisory only, as DBOM Firm recognizes and agrees that Site Conditions may vary from those observed by City. Without limiting the generality of the foregoing, but rather in confirmation and furtherance thereof, the DBOM Firm agrees that it shall have no Claim for any increase in the Contract Price in the event that Site Conditions are encountered or discovered at the Project Site in the performance of the Work where such conditions could reasonably have been identified upon reasonable investigation thereof. The DBOM Firm expressly acknowledges and agrees that its pricing of the Work and the determination of the Contract Price were expressly based upon the DBOM Firm's assuming the foregoing cost risks of Site Conditions. i. If Site Conditions that could not have reasonably been identified by DBOM Firm upon prior investigation are encountered at the Project Site that are materially differing from those indicated in the Contract Documents, or if unknown physical conditions of an unusual nature differ materially from those ordinarily encountered and generally recognized as inherent in the Work provided for in the Contract Documents are encountered at the Project Site, DBOM Firm shall promptly notify the 44 City within two (2) business days of the specific materially differing Site Conditions before the DBOM Firm disturbs the conditions or performs the affected Work. ii. Upon receipt of written notification of differing Site Conditions from the DBOM Firm, the City will investigate the Site Conditions and, if it is determined that the Site Conditions materially differ and cause an increase or decrease in the cost or time required for the performance of any Work, an equitable adjustment may be made in accordance with Article 11 herein and the other Contract Documents. An adjustment for differing Site Conditions shall not be allowed, and any Claim relating thereto shall be deemed conclusively waived, if the DBOM Firm has not provided the required written notice within two (2) business days of discovery of the Site Conditions, or has disturbed the Site Conditions prior to City's examination thereof. Should the City determine that the Site Conditions of the Project Site are not so materially different to warrant a change in the Contract Price or Contract Time or any other terms of the Contract Documents, DBOM Firm shall be notified of the reasons in writing, and such determination shall be final and binding upon the Parties hereto. iii. For purposes of this Section 3.25., a "materially differing" Site Condition is one that (1) is not identified in the Contract Documents and is not reasonably inferable therefrom; (2) could not have reasonably been identified by DBOM Firm upon prior investigation, provided DBOM Firm reasonably undertook such prior site investigation; and (3) requires a change to the Work that increases DBOM Firm's costs and /or impacts the critical path for completion of the Work. iv. Where Site Conditions delay the Project, and said delay could have been avoided by reasonable investigations of the Project Site at any time prior to commencement of the Work in question, such delay shall not be considered to be an Excusable Delay beyond the control of the DBOM Firm, and no time extension shall be granted pursuant to Article 12. No request for an equitable adjustment or change to the Contract Time for differing Site Conditions shall be allowed if made after the date certified as the Substantial Completion Date. 3.26. Subcontractors; Design Subconsultants. DBOM Firm agrees to bind specifically every Design Consultant, Design Subconsultant, Contractor, and Subcontractor to the terms and conditions of the Contract Documents for the benefit of the City, and shall incorporate all applicable terms and conditions of the Contract Documents into any and all Consulting Agreement, Subconsulting Agreements, and Subcontracts, to the full extent of the Work to be performed by each Design Consultant, Design Subconsultant, Contractor, and Subcontractor. DBOM Firm shall submit a copy of each Consulting and Subconsulting Agreement and Subcontract at all tiers to the City for its examination and approval prior to the execution of such Consulting or Subconsulting Agreement or Subcontract. 45 a. The DBOM Firm shall make available to each proposed Design Consultant, Design Subconsultant, Contractor, and Subcontractor, prior to execution of the Subcontract, Consulting or Design Subconsulting Agreement, copies of the Contract Documents to which the Design Consultant, Design Subconsultant, Contractor, or Subcontractor will be bound, and require that each Design Consultant, Design Subconsultant, Contractor, and Subcontractor shall similarly make copies of applicable portions of such documents available to their respective proposed sub - subcontractors. b. The City will not unreasonably withhold its consent to substitute a Design Consultant, Design Subconsultant, Contractor, or Subcontractor in the case of a matured and uncured default by such entity in its contract with the DBOM Firm resulting in termination of the DBOM Firm's contract with such entity, impossibility of performance or other good cause shown. Any substitute party, however, must possess comparable experience, skill, and character to that of the entity being replaced. c. Conditional Assignment.DBOM Firm conditionally assigns to the City all the rights, title and interest of DBOM Firm in, to and under any and all Consulting and Subconsulting Agreements and Subcontracts. The assignment is exercisable by the City, at its election, in the event that the City has exercised its right to terminate this Agreement for any reason in whole or in part or to take control of, or cause control to be taken of, the Work or any portion thereof. The City may reassign the Consulting and Subconsulting Agreements and Subcontracts to another contractor, design professional, or any other qualified person or entity, (as the case may be) and such assignee may exercise the City's rights in the Consulting and Subconsulting Agreements and Subcontracts. Each Design Consultant, Design Subconsultant, Contractor, or Subcontractor shall, upon written notice that the City has exercised its rights under the Contract Documents (or the portion thereof applicable to the materials or services being furnished by such Subconsultant or Subconsulting Agreement or Subcontractor), continue to perform all of its obligations, covenants and agreements under such Subcontract for the benefit of the City. d. The DBOM Firm's Consulting Agreement with the Design Consultant and the Design Subconsulting Agreements with the Design Subconsultants, respectively, shall also set forth the Design Consultant's and /or Design Subconsultants acknowledgment and agreement that (i) the Design Consultant shall at all times during on -site construction activities have a representative at the Project Site to observe the progress and quality of the Work; (ii) the Design Consultant shall, pursuant to such on -site observations as a Design Consultant, endeavor in good faith to guard against defects and deficiencies in the Work; (iii) the Design Consultant shall be obligated to provide the DBOM Firm and the City with written notice of any defects or deficiencies in the Work observed by the Design Consultant; (iv) if the DBOM Firm does not within a reasonable period of time remedy to the reasonable satisfaction of the Design Consultant 46 the conditions so reported to the DBOM Firm, the Design Consultant shall provide both the DBOM Firm and the City with written notice of the condition not remedied and the Design Consultant's recommendation of the actions that are necessary to remedy such condition; and (v) the Design Consultant shall conduct inspections to assist the City in making its final determination of whether the DBOM Firm has achieved, Substantial Completion of the Project, or any applicable portion thereof, and shall not tender any Certificate of Substantial Completion to the City unless and until the Design Consultant has determined to the best of its knowledge, information and belief that the DBOM Firm has achieved Substantial Completion of the Work (or portion or component thereof covered by such certificate) in accordance with the Contract Documents. 3.27. THE CITY HAS NO OBLIGATION TO ASSIST, FACILITATE AND /OR PERFORM IN ANY WAY THE DBOM FIRM'S OBLIGATIONS UNDER THE AGREEMENT OR OTHER CONTRACT DOCUMENTS. THE CITY'S PARTICIPATION, FACILITATION AND /OR ASSISTANCE TO THE DBOM FIRM SHALL BE AT ITS SOLE DISCRETION AND SHALL NOT, IN ANY WAY, BE CONSTRUED, INTERPRETED AND /OR CONSTITUTE AN ASSUMPTION BY THE CITY OF DBOM FIRM'S OBLIGATIONS, A WAIVER OF DBOM FIRM'S OBLIGATIONS AND /OR EXCUSE ANY BREACH BY DBOM FIRM OF ITS OBLIGATIONS UNDER THE CONTRACT DOCUMENTS. THE PARTICIPATION IN THE PERFORMANCE OF ANY OF DBOM FIRM'S OBLIGATIONS SHALL NOT PRECLUDE THE CITY FROM DECLARING DBOM FIRM IN DEFAULT FOR DBOM FIRM'S FAILURE TO PERFORM SUCH OBLIGATION, NOR SHALL IT LIMIT, IN ANY WAY, THE CITY'S RIGHTS AND REMEDIES IN CONNECTION THEREWITH. THE DBOM FIRM EXPRESSLY ACKNOWLEDGES AND AGREES NOT TO RAISE OR ASSERT AS DEFENSE TO ANY CLAIM, ACTION, SUIT AND /OR OTHER PROCEEDING OF A SIMILAR NATURE, THE CITY'S PARTICIPATION, ASSISTANCE AND /OR FACILITATION IN THE PERFORMANCE OF DBOM FIRM'S OBLIGATIONS. INCLUDING, WITHOUT LIMITATION, ASSISTING WITH OBTAINING PERMITS OR WITH COORDINATION WITH UTILITIES, OR OTHER MATTERS RELATED TO THE PROJECT. IN THE EVENT OF ANY CONFLICT BETWEEN THIS SECTION AND /OR ANY OTHER PROVISION OF THIS AGREEMENT OR OTHER CONTRACT DOCUMENTS, THIS SECTION SHALL GOVERN. ARTICLE 4 CITY'S DUTIES AND RESPONSIBILITIES 4.1. City Representatives. The City shall designate, from time to time, one or more representatives authorized to act on its behalf with respect to the Project. No representative or designee of the City shall have any authority to adjust the Contract Price or the Substantial Completion Date unless memorialized in a duly executed Change Order. The City shall examine documents submitted by the DBOM Firm and shall utilize its reasonable efforts to render necessary decisions pertaining thereto in accordance with the Project Schedule. a. The Contract Administrator and Project Coordinator shall have the authority to issue directives and notices on behalf of the City. The Contract Administrator and Project Coordinator shall have the authority to issue Construction Change 47 Directives. b. Approval of Change Orders /Amendments. The City Manager or Contract Administrator may approve Change Orders or other Amendments to the Contract Documents involving extensions to the Contract Time and /or adjustments to the Contract Price, up to an amount equal to the total amount remaining in the City's Contingency. i. The City Commission may approve any Change Order or other Amendment to the Contract Documents. ii. Change Orders exceeding any available amounts in the City's Contingency shall require the advance approval of the City Commission. 4.2. City's Project Coordinator. The Project Coordinator shall serve as the person designated by the City to provide direct communication with the DBOM Firm with respect to the City's responsibilities or matters requiring the City's approval, in its proprietary capacity as Owner, under the Contract Documents. The Project Coordinator shall have full authority to require the DBOM Firm to comply with the Contract Documents. However, any failure of the Project Coordinator to identify any noncompliance, or to specifically direct or require compliance, shall in no way constitute a waiver of, or excuse, the DBOM Firm's obligation to comply with the requirements of the Contract Documents. The City's Project Coordinator will be responsible for the following: a. Review of draft and completed Applications for Payment and coordination of the processing thereof with the City. b. Monitoring of all aspects of the Work, Project Site, and Project Schedule including, but not limited to, attending Project - related meetings and reviewing and observing the Work and testing thereof for general conformance and compliance with the intent of the PSEMP and Contract Documents, provided, however, that Project Coordinator's failure to monitor any aspect of the Project shall not relieve DBOM Firm of its obligations to perform and deliver the Project in accordance with the Contract Documents. c. Tracking, logging and reviewing all required Project - related documents and serving as the day -to -day City liaison for addressing Project - related issues with the DBOM Firm. 4.3. Communications. In communications relating to the Project, the City shall communicate with Subcontractors, and such Subcontractors shall communicate with the City, only through the DBOM Firm's Project Manager. Nothing herein shall preclude City or Subcontractor from directly communicating with each other with respect to any default of the DBOM Firm or other matter of public concern. 4.4. Cooperation. Whenever the City's cooperation is required by the DBOM Firm in order to carry out the DBOM Firm's obligations hereunder, the City agrees that it shall act in good faith in so cooperating with the DBOM Firm. 4.5. City Information. Any information provided by the City to the DBOM Firm, its Design 48 Consultant, Design Subconsultants, Contractor, or Subcontractors relating to the Project and /or existing conditions upon, about, beneath or adjacent to the Project Site including, without limitation, any geotechnical or environmental reports, or other information pertaining to subsurface exploration and conditions, borings, test pits, tunnels, as -built drawings and other conditions affecting the Project Site, whether or not included in the PSEMP, are provided only for the convenience of the DBOM Firm and the Subcontractors. The City makes no representations or warranties as to, and assumes no responsibility whatsoever with respect to, the sufficiency, completeness or accuracy of such information and makes no guarantee, either express or implied, that the conditions indicated in such information or independently found by the DBOM Firm, its Design Consultant, Design Subconsultants, Contractor, or the Subcontractors as a result of any examination, exploration or testing, are representative of those existing throughout the performance of the Work or the Project Site, and there is no guarantee against unanticipated or undisclosed conditions. 4.6. City's Reviews and Comments. All plans, tests, and procedures (e.g. maintenance, operations, staffing levels, etc.) shall be subject to the City's review and acceptance. The City's review, evaluation, or comment as to any documents prepared by or on behalf of the DBOM Firm shall be solely for the purpose of the City's determining for its own satisfaction the suitability of the Project, or portions thereof, detailed in such documents for the purposes intended therefor by the City, and may not be relied upon in any way by the DBOM Firm, any Design Consultant, Design Subconsultant, Contractor, Subcontractor, or any other third party as a substantive review thereof. The City, in reviewing, evaluating, commenting on or monitoring any progress of the Work, shall have no responsibility or liability for the accuracy or completeness of the Work, for any defects or inadequacies therein, or for any failure to comply with the requirements set forth in the Contract Documents, the responsibility for all of the foregoing matters being the sole obligation of the DBOM Firm; nor shall the City's review or monitoring of the Work constitute acceptance of the Work or in any way excuse or limit the obligations of the DBOM Firm to comply with the Contract Documents as set forth therein. 4.7. Resident Project Representative. The City may retain an independent professional engineering firm or other firm duly qualified and licensed to serve as Resident Project Representative and assist the City with observing, reviewing, and documenting construction activities on the Project. The Resident Project Representative shall monitor DBOM Firm's progress and performance in accordance with the Contract Documents. The Resident Project Representative shall have the authority to assist the City with the following: a. Reviewing DBOM Firm's Project Schedule submissions and confer with the DBOM Firm and /or Design Consultant regarding acceptability thereof; b. Reviewing draft Applications for Payment, forwarding comments and recommendations to the Design Consultant, and approving Applications for Payment as complying with the requirements of the Contract Documents following Design Consultant's certification of such Applications for Payment; c. Observing all aspects of the prosecution of the Work including, but not limited to, verifying that Work has been completed and that material and equipment certificates, operation and maintenance manuals, guarantees and warranties 49 and any other data or documents required by the Contract Documents have been provided to the City; d. Participating in inspections and testing required by the Contract Documents, including System Acceptance, Substantial Completion and Final Completion inspections, and assisting City in connection with its determination of Substantial Completion, any applicable Milestones and Final Completion. The role of the Resident Project Representative is to facilitate information to the City and Design Consultant. In no event shall the Resident Project Representative be authorized to approve substitutions or deviations from the Contract Documents; to undertake any of the obligations and responsibilities of DBOM Firm; direct the means and methods of DBOM Firm; or to advise on, issue direction on, or assume control over safety practices of the DBOM Firm. If no RPR is appointed or assigned to the Project, the duties of the RPR shall be performed by the Design Criteria Professional, or Contract Administrator (or his or her designee). 4.8. DBOM Firm Not Relieved By City, Project Coordinator or Resident Project Representative Activity. The responsibility of the DBOM Firm for faithful performance of the Contract Documents shall not be relieved or affected in any respect by the presence, inspections, or approvals by the City (whether in its proprietary or regulatory capacity), Project Coordinator, or Resident Project Representative or their designees. 4.9. Permitting & Code Inspections. The City may retain a threshold inspector, if required by Chapter 553, Florida Statutes, and any other inspectors as the City deems necessary, provided, however, the failure of the City, threshold inspector, or any other inspector to identify any noncompliance, or to specifically direct or require compliance, shall in no way constitute a waiver of, or excuse, the DBOM Firm's obligation to comply with the requirements of the Contract Documents. ARTICLE 5 EMPLOYMENT CONDITIONS 5.1. No Discrimination; Affirmative Action. The DBOM Firm shall not discriminate against any workers, employees, or applicants, or any member of the public, because of race, creed, color, religion, age, sex, sexual orientation or national origin, nor otherwise commit an unfair employment practice. The DBOM Firm shall take affirmative action to ensure that applicants are granted or denied employment, and that employees are treated during employment, without regard to their race, creed, color, religion, age, sex, sexual orientation or national origin. Such affirmative action shall relate to, 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 apprenticeship. The DBOM Firm shall post (or cause to be posted) in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this non - discrimination clause. The DBOM Firm further agrees that this clause will be incorporated in all contracts entered into with Design Consultant, Design Subconsultants, Contractor, Subcontractors, and all labor organizations furnishing skilled, unskilled and craft labor or performing any such labor in connection with the Work. 50 5.2. Civil Rights Act. The DBOM Firm shall comply with, and shall require all Subcontractors to comply with, all Federal, State, and local laws, rules, regulations and ordinances relating to employment and the design and construction of the Project, including without limitation the Civil Rights Act of 1964, Pub. L. 88 -352. July 2. 1964. 78 Stat. §701 et seq., as amended; the Americans With Disabilities Act of 1990, Pub. L. 101 -336, July 26, 1990; and the City's Human Rights Ordinance, as same may be amended. 5.3. Equal Benefits. The DBOM Firm certifies and represents that it shall comply with all applicable provisions of Section 2 -373 of the City Code, as same may be amended from time, with regard to equal benefits for domestic partners of employees. The failure to comply with this Section shall constitute a material event of default of this Agreement. 5.4. Compliance Reports. To demonstrate compliance with the foregoing, the DBOM Firm shall furnish, and shall cause its Subcontractors to furnish, such reports and information and in such form and substance as may be reasonably requested by the City or any other governmental body or agency requesting the same. 5.5. Prevailing Wages. If specified as applicable to this Project in the RFP, the DBOM Firm shall comply with, and shall require all Subcontractors to comply with, Sections 31 -27 through 31 -30 of the City Code, as same may be amended from time to time, with regard to minimum hourly wage rates for all employees who provide services pursuant to this Agreement, as follows: a. The rate of wages and fringe benefit payments for all laborers, mechanics, and apprentices shall not be Tess than those payments for similar skills in classifications of work in a like construction industry as determined by the Secretary of Labor and as published in the Federal Register. All mechanics, laborers, and apprentices, employed or working directly upon the site of the Work shall be paid in accordance with the above referenced wage rates. The DBOM Firm shall post notice of these provisions at the site of the Work in a prominent place where it can be easily seen by the workers. b. If the Parties cannot agree on the proper classification of a particular class of laborers or mechanics or apprentices to be used, the Parties shall submit the question, together with its recommendation, to the City Manager for final determination. c. In the event it is found by the City that any laborer or mechanic or apprentice employed by the DBOM Firm, or any Subcontractor directly on the site of the Work has been or is being paid at a rate of wages less than the rate of wages required by the ordinance, the City may by written notice to DBOM Firm terminate its right to proceed with the Work or such part of Work for which there has been a failure to pay said required wages; and (ii) prosecute the Work or portion thereof to completion by contract or otherwise. Whereupon, City and its sureties shall be liable to City for any excess costs occasioned to City thereby. d. The DBOM Firm shall maintain payrolls and basic records relating thereto during the course of the Work and shall preserve such for a period of three (3) 51 years thereafter for all laborers, mechanics, and apprentices working at the site of the Work. Such records shall contain the name and address of each such employee; its current classification; rate of pay (including rates of contributions for, or costs assumed to provide, fringe benefits); daily and weekly number of hours worked; deductions made; and actual wages paid. e. The DBOM Firm shall be required to submit, with each requisition for payment, any signed and sworn statement of compliance with the prevailing wage rate ordinance, as may be required by the City. The DBOM Firm shall submit certified payrolls for each requisition period. Certified payrolls should include employee name, address and social security number, labor classification, hours worked, hourly base rate, hourly fringe rate and hourly benefit rate f. The City may withhold or cause to be withheld from the DBOM Firm so much of the payments requisitioned as may be considered necessary to pay laborers and mechanics, including apprentices, trainees, and guards employed by the DBOM Firm or any Subcontractor on the Work, the full amount of wages required by the Contract Documents or terms of the applicable subcontract. If the DBOM Firm or any Subcontractor fails to pay any laborer, mechanic, or apprentice employed or working on the site of the Work all or part of the wages required by the Contract Documents or terms of the applicable subcontract, the City may, after written notice to DBOM Firm, take such action as may be necessary to cause suspension of any further payments or advances until such violations have ceased. g. ARTICLE 6 PROJECT SCHEDULE AND BREAKDOWN OF PROJECT COSTS 6.1. Project Schedule. TIME IS OF THE ESSENCE THROUGHOUT THIS AGREEMENT. The DBOM Firm shall complete the planning, design, development, construction, completion, operation, and maintenance of the Work and the Project in accordance with the approved Project Schedule and within the Contract Time, which schedule defines major design and construction Milestones, Substantial Completion, their sequences, and Final Completion as determined from the date of the Notice to Proceed. The Parties hereto recognize and acknowledge that the Project Schedule has been established in order to meet the requirements of the Parties hereto for the design, development, construction, completion, operation, and maintenance of the Project and to coordinate the design, development, construction, completion, operation, and maintenance of the Project. The DBOM Firm shall be instructed to commence the Work by written instruction issued by the City in the form of one or more Notices to Proceed for the Design Phase, Construction Phase, and for the Operations and Maintenance Phase. As set forth more fully in Appendix "A ", the City intends to award the Work in up to six separate phases, Phase 1 through Phase 6 (each, a "Phase "), via a separate Notice to Proceed for the design and construction Work for each Phase, and a separate Notice to 52 Proceed for the Operations & Maintenance Work for each Phase. The issuance of any Notice to Proceed shall be further subject to DBOM Firm's satisfaction of all of the foregoing conditions precedent to issuance of a Notice to Proceed to mobilize on the Project Site and commence with physical construction work, as set forth in this Article 6. The issuance of any Notice to Proceed for any Operations & Maintenance work shall be subject to and contingent upon DBOM Firm's satisfaction of all requirements relating to System Acceptance. The DBOM Firm shall have no entitlement under this Agreement to perform any Work for any Phase, unless authorized pursuant to a Notice to Proceed. DBOM Firm further acknowledges that Phase 2 through Phase 6 are currently unfunded and that award of any Work for Phase 2 through 6 (or any portion thereof) shall be subject to and contingent upon City Commission funding appropriation, at its sole and absolute discretion, and DBOM Firm further acknowledges that such funding may not be forthcoming. In the event the City does not appropriate the necessary funding for Phase 2 through 6 (or any portion of any Phase thereof), the City shall notify DBOM Firm in writing, and City and DBOM Firm shall have or owe no further obligation to each other with respect to any such Phase. 6.2. Time For Completion. THE TIME FOR COMPLETION WILL BE ESTABLISHED IN THE NTP FOR EACH PHASE. SPECIFICALLY, THE DATE THE DBOM FIRM SHALL ACHIEVE SUBSTANTIAL COMPLETION OF THE WORK AND SHALL ACHIEVE FINAL COMPLETION, WITH THE PROJECT COMPLETED AND READY FOR FINAL PROGRESS PAYMENT IN ACCORDANCE WITH ARTICLE 8 WILL BE ESTABLISHED IN THE NTP FOR EACH PHASE. a. NTP. NTP will not be issued until the DBOM Firm's submission to City of all required documents and after execution of the Agreement by both Parties. However, the submission to City of all required documents and execution of the Agreement shall not automatically mandate any obligation of the City to issue NTP. The issuance of NTP shall be in the City's sole discretion. i. The DBOM Firm shall complete the Design Phase and permitting within XXX (XXX) days from the issuance of NTP. ii. All required performance testing, training, installation certification and acceptance by the City shall be performed prior to substantial completion. b. The DBOM Firm shall submit to City all of the following items for City's review and approval: i. A proposed Project Schedule in compliance with the requirements of the Contract Documents; ii. A preliminary schedule of Shop Drawing submissions; iii. A preliminary Schedule of Values in sufficient detail to serve as the basis for progress payments during the Construction Phase. Such prices will include an appropriate amount of overhead and profit applicable to each item of Work. iv. Utility Coordination Schedule.The DBOM Firm shall meet with all utility owners and secure from them a schedule of utility relocation. City 53 shall not be responsible for the nonperformance of utility relocation or any other failure to cooperate or coordinate by the utility owners. Any efforts by the City to facilitate such coordination or cooperation by or with the utility owners shall be solely at the City's discretion and shall not in any way be construed or interpreted as the City's assumption of such obligation, which obligation shall, at all times, remain the full responsibility of the DBOM Firm. v. All permits required by authorities having jurisdiction, unless otherwise provided by the Contract Documents. vi. Identity and location of storage yard for storage of materials and equipment relating to the Project. c. The DBOM Firm shall not be entitled to compensation of any kind until issuance of NTP. The DBOM Firm shall bear the responsibility for re- performing any Work, including design and permitting costs, should the respective regulatory agencies require changes thereto. The DBOM Firm expressly acknowledges and agrees that its pricing of the Work and the determination of the Contract Price were expressly based upon the DBOM Firm's assuming the foregoing cost risks of taking all steps that may be necessary to sequence and prosecute the Work as contemplated by the Project Schedule. 6.3. Preconstruction Schedule. Within XXX (XXX) days after receiving the NTP, the DBOM Firm shall (without altering, revising or otherwise changing the Substantial Completion Date) submit to the City for review a detailed preconstruction schedule by developing the Project Schedule. This revised Project Schedule shall be based on the critical path method, shall show in complete detail the starting and completion time sequence of design, development and contract award activities of the DBOM Firm and its Design Consultant, Design Subconsultants, Contractor, and Subcontractors, shall identify all interface Milestone events of the City (if any). Provided the expanded schedule has been approved by the City, such revised Project Schedule shall be incorporated into this Agreement pursuant to an Amendment in substitution of the schedule attached as Appendix "G" hereto. a. City shall have XXX (XXX) days from the DBOM Firm's submission to City of the Construction Documents, at the 60 %, 90 %, and 100% completion stages, respectively, to review and comment on the Construction Documents (in its proprietary capacity as Owner of the Project). The DBOM Firm shall incorporate such City review periods into its Project Schedule, so as to achieve the design within XXX (XXX) days following NTP. If the City's reviews take longer than the XXX (XXX) day periods set forth herein, the DBOM Firm must immediately request an extension of time and comply with the notice and other requirements of Article 12. Time extensions for such delays shall not be automatic and must be requested in accordance with the Contract Documents. b. The Project Schedule shall also identify the total schedule float for the Project and how that float is allocated to items of Work on the critical path. During the Design Phase, any float set forth from time to time shall be available to the DBOM Firm and the City at such times as either party may need it. Each month 54 during the Design and Construction Phases, the DBOM Firm shall, in its computer - generated reports submitted to the City pursuant to Section 6.7 hereof, provide the City with the DBOM Firm's then current assessment of the amount of float available in the Project Schedule and, to the extent relevant, whether and to what extent such float was generated by the DBOM Firm or the City. Nothing in this Agreement shall prohibit the Construction Phase from beginning prior to the Design Phase being completed, provided that the City has issued the applicable Notice to Proceed. c. Pre - construction MeetingAt a time specified by City, but before the DBOM Firm commences the Work at the Project Site, a conference attended by the DBOM Firm, City and others, as deemed appropriate by Contract Administrator, will be held to discuss the Project plans; submission of all schedules and reports required by the Contract Documents; procedures for handling Shop Drawings and other submittals; procedures for processing Applications for Payment; and to establish a working understanding among the Parties as to the Work. d. Within five (5) business days prior to the pre- construction meeting described in Section 6.3.c. herein, the DBOM Firm shall submit the following to City, for City's review and approval: i. A critical path method ( "CPM ") Project "Base Line" Schedule in accordance with the Project Specifications, one (1) electronic copy on a CD in native Primavera format and .pdf format, and one (1) hard copy, with activities arranged in a "waterfall ", in the indicated form for final review and approval, including: bar chart; modified CPM and computerized CPM using the latest edition of the Primavera software; "Early Start" and "Early Finish" dates for each activity; input that encompasses all submittal approvals; delivery durations for important materials and /or equipment; logic relationships of activities, including physical and Project Site restraints; and clearly identifying the Project's critical path. CPM shall have the meaning and detail as outlined in the most recent edition of the Association of General Contractors (AGC) publication, "The Use of CPM in Construction." The preliminary CPM Project "Base Line" Schedule, when submitted, shall have attached a program - generated error report stating that no errors exist in the schedule. ii. The DBOM Firm shall submit on a monthly basis, with each Application for Payment, an update of the CPM Project Schedule (with a program - generated error report stating that no errors exist in the schedule and that does not revise the CPM Project "Base Line" Schedule's Substantial Completion Date or Final Completion Date) showing the progress for the month. THE DBOM FIRM SHALL SUBMIT ONE HARD COPY AND ONE ELECTRONIC COPY (in both pdf and native file format). In addition to the CPM Project "Base Line" Schedule, the DBOM Firm shall include a narrative report of the month's progress, an explanation of any delays 55 and /or additions /deletions to activities. If City waives the requirement for the submission of any portion of an Application for Payment, or waives the requirement for submission of an Application for Payment in any given month, the DBOM Firm shall nevertheless submit the monthly update of the CPM Project Schedule specified in this Section. iii. The DBOM Firm shall attend weekly progress meetings and provide an updated two (2) week look ahead schedule for review and discussion, the DBOM Firm shall, on a monthly basis, be prepared to discuss at a weekly progress meeting: (i) any proposed changes to the CPM Project "Base Line Schedule "; (ii) explain and provide a narrative for reasons why logic changes should be made; (iii) update to individual Subcontractor activities; and (iv) integration of changes into the schedule. iv. The CPM Project "Base Line" Schedule shall be the basis of the DBOM Firm's Work and shall be complied with in all respects. v. After award, but prior to the submission of the final CPM Project "Base Line" Schedule, the City's Project Coordinator and /or Contract Administrator and the DBOM Firm shall meet with all utility owners and secure from them a schedule of utility relocation; provided, however, that City shall not be responsible for non - performance of utility relocation or any other failure to cooperate of coordinate by the utility owners. Any efforts by the City to facilitate such coordination or cooperation by or with the utility owners shall be solely at the City's discretion and shall not in any way be construed or interpreted as the City's assumption of such obligation, which obligation shall, at all times, remain the full responsibility of the DBOM Firm. vi. A preliminary schedule of Shop Drawing submissions; and vii. A preliminary Schedule of Values for all of the Work which will include items aggregating the Contract Price and which may subdivide the Work into component parts in sufficient detail to serve as the basis for progress payments during the Construction Phase. e. Within XXX (X)0) days following the pre- construction meeting referenced in Section 6.3.c., the DBOM Firm shall revise its original preliminary Project Schedule submittal, Shop Drawings schedule submittal, and its proposed Schedule of Values to address all review comments received from the City, and shall resubmit the revised Schedules for Project Coordinator review and approval. The final CPM Project "Base Line" Schedule will be accepted by Project Coordinator only if it provides for the orderly progression of the Work to completion within the Contract Time; provided, however, that any such acceptance shall not constitute acceptance by City of the means or methods of construction or of the sequencing or scheduling of the Work, and shall not relieve the DBOM Firm from full responsibility to perform and complete the Work within the Contract Time in accordance with the Contract Documents. The finalized schedule of Shop Drawing submissions must be acceptable to Project 56 Coordinator as providing a workable arrangement for processing Shop Drawings. The finalized Schedule of Values must be acceptable to the Project Coordinator as to form and substance. However, nothing contained herein shall prevent City from requesting modifications to the aforementioned submittal Schedules, Project Schedule or Schedule of Values. 6.4. NOT USED. 6.5. Construction Schedule. At such time as the Construction Documents are sixty percent (60 %) complete (as determined by the City), the DBOM Firm shall (without altering, revising or otherwise changing the Substantial Completion Date) submit to the City for incorporation into the Contract Documents a detailed, Project construction schedule by expanding the overall Project Schedule. This schedule shall be based upon the critical path method, shall show in complete detail the starting and completion times of activities for each of the various trades, the sequence of the Work and all significant activities (with the critical path clearly delineated), shall include monthly updates of data dates. Provided the Project Schedule has been approved by the City, such revised Project Schedule shall be incorporated into this Agreement pursuant to an Amendment in substitution of the schedule then attached as Appendix "G" hereto. 6.6. NOT USED. 6.7. Computer- Generated Reports. As a condition to the DBOM Firm receiving each monthly progress payment identified in Article 7, the DBOM Firm will submit to the City a report identifying the progress of the Work in comparison with the Project Schedule, which report shall be computer - generated. The report shall clearly delineate the critical path and shall reflect the current status of all float time in the Project Schedule. In addition, the DBOM Firm shall prepare a report (which shall be updated on a monthly basis) showing for each month the monthly progress payments in relationship to the Project Schedule. 6.8. Contents of Reports. The computer - generated reports provided for in Section 6.7 above will consist of the following: a. Summary Trade Schedule in Bar Chart Format; b. Detailed Activities - Reports showing starting and completion floats; c. Detailed Critical Activity Report; d. Buyout Report of Long Lead Equipment and Contracts; e. A written report showing actions taken to correct any Project Schedule slippages; and f. A written report showing an updated Project Cash Flow Report. 6.9. Progress in Accordance with Schedule /Recovery Schedule. The Project Schedule and Substantial Completion Dates shall not be modified except by an Amendment to this Agreement. The DBOM Firm shall prosecute the Work, and shall cause all Design Consultant, Design Subconsultants, Contractor, and Subcontractors to prosecute the Work, so that the delivery of the Project by the Substantial Completion Date shall be in accordance with 57 the approved Project Schedule. a. If the Work on any critical path item or activity delineated in the Project Schedule is delayed for a period which exceeds 5% of the days remaining until a completion deadline for an item in the Project Schedule (including delays for which the DBOM Firm may be entitled to a time extension under Article 12), and it reasonably appears that the DBOM Firm will be unable to meet the deadlines of the Project Schedule, the City may notify the DBOM Firm of the same and, in such event, the DBOM Firm shall have the right to demonstrate DBOM Firm's proposed recovery plan to regain lost schedule progress and to achieve such progress in accordance with the Contract Documents ( "Recovery Schedule "), after taking into account Excusable Delay (as hereinafter defined) and permitted extensions of the Project Schedule. b. The City shall notify the DBOM Firm within five (5) business days after receipt of each Recovery Schedule, whether the Recovery Schedule is deemed accepted or rejected. Within five (5) business days after City's rejection of any Recovery Schedule, the DBOM Firm will resubmit a revised Recovery Schedule incorporating City's comments. If the City accepts the DBOM Firm's Recovery Schedule, the DBOM Firm shall, within five (5) business days after City's acceptance, incorporate and fully include the Recovery Schedule into the Project Schedule and deliver same to City. c. If the DBOM Firm fails to provide an acceptable Recovery Schedule, as determined by City in its sole discretion, that demonstrates the DBOM Firm's approach to follow the Project Schedule, the City may, without prejudice to any other rights and remedies available to the City hereunder or otherwise, order the DBOM Firm to employ such extraordinary measures, including acceleration of the Work, and other measures, including substantially increasing manpower and /or necessary equipment, as may be necessary to bring the Work into conformity with the Project Schedule. 6.10. Substantial Completion. As a condition of Substantial Completion, all of the following must occur: a. All Work affecting the operability of the Project or safety has been completed in accordance with the Contract Documents; b. The Work may be operated within manufacturers' recommended limits, in compliance with Applicable Laws, and without damage to the Work or to the Project; c. The DBOM Firm has corrected all defects, deficiencies and /or discrepancies to the entire Work as identified by RPR and RPR confirms such corrections have been made in writing; d. When the DBOM Firm believes it has achieved Substantial Completion, the DBOM Firm shall request an inspection by the City and the RPR, and shall provide the City with evidence supporting its assessment of Substantial 58 Completion, including any specific documents or information requested by the City to assist in its evaluation thereof. The DBOM Firm shall, prior to said inspection, develop its preliminary Punch List for input and comment by the City and the RPR. Once the preliminary Punch List is submitted to the City and RPR, the City and its representatives shall then schedule a walk- through of the Project with DBOM and the Design Consultant. Following the walk- through, the DBOM Firm shall develop and provide City with the list of all remaining items of Work to be completed or corrected, and which incorporates items and comments identified or provided by the City and RPR comments and is certified for completeness and accuracy by the Design Consultant ( "Substantial Completion Punch List "), provided, however, that failure to include any items on such Substantial Completion Punch List does not alter the responsibility of the DBOM Firm to complete all Work in accordance with the Contract Documents; and e. With respect to any Project for which a permit is required from the City of Miami Beach's Public Works Department, in no event shall Substantial Completion occur prior to the final Miami -Dade County, Florida Department of Transportation, or any other agency acceptance thereof by the agencies having jurisdiction (including, without limitation, the City's Public Works Department). 6.11. Certificate of Substantial Completion. Any determination by the Design Consultant and the DBOM Firm of Substantial Completion shall not be binding on the City, and the ultimate determination of Substantial Completion shall rest with the City and shall be evidenced by the City's executing and returning to the DBOM Firm its Certificate of Substantial Completion (or Notice of Partial Substantial Completion, as applicable). a. When the City, on the basis of an inspection, determines that the Work or designated portion thereof, is substantially complete, and when the DBOM Firm has complied with all other conditions precedent to Substantial Completion provided for in Section 6.10. and the other Contract Documents, the City will then prepare a Certificate of Substantial Completion which shall establish the Substantial Completion Date, shall state the responsibilities of the DBOM Firm, if any, for security, maintenance, heat, utilities, damage to the Work, and insurance, and the DBOM Firm shall complete the items listed in the Substantial Completion Punch List within XXX (X)0) days following the Substantial Completion Date. If the City issues a Certificate of Substantial Completion on the basis of partial completion of the Project, or upon the basis of a partial or temporary certificate of occupancy or certificate of completion, as applicable, City may include such additional conditions, as it deems appropriate to protect its interests pending substantial completion of the entire Project or issuance of a permanent certificate of occupancy or certificate of completion, as applicable. b. The City shall not unreasonably withhold or condition acceptance and execution of a Certificate of Substantial Completion (or a Notice of Partial Substantial Completion); provided, however, the Project shall not be deemed Substantially Complete and the City shall not execute a Certificate of Substantial Completion 59 until all of the criteria for achieving Substantial Completion as identified in Section 6.10. and any other Contract Documents have been satisfied. 6.12. Partial Substantial Completion. Partial Substantial Completion of the Work shall occur when the City determines that a portion of the Work, as defined in the Contract Documents and /or otherwise by logical boundaries, is Substantially Complete in accordance with the Contract Documents. The City may (but shall not be obligated to) agree that a portion or component of the Work, acceptable to the City in its sole discretion, may be certified as Substantially Complete provided that: a. The requirements provided under Sections 6.10. and 6.11. above for issuance of a Certificate of Substantial Completion are complied with for the portion of the Work for which a Certificate of Partial Substantial Completion is being sought; b. Such portion and any and all appurtenances, utilities, transportation arteries and any other items required under the Contract Documents and necessary to serve that portion of the Work are sufficiently completed, a temporary certificate of completion or Certificate of Occupancy, as applicable, is issued for the portion of the Work for which a Certificate of Partial Substantial Completion is being sought and /or all conditions or requirements of authorities having jurisdiction are complied with, to permit the City to utilize and occupy that portion for its intended use in accordance with the Contract Documents without material interference from any incomplete or improperly completed items of Work; c. The City is fully able to use and occupy the portion of the Work for the purposes intended and the DBOM Firm separates the portion of the Work which is Substantially Complete from non - complete areas of the Project in order to prevent noise, dust and other construction disturbances which would materially interfere with the use of such portion for its intended use in accordance with the Contract Documents and to assure the safety of those entering, exiting and occupying the Substantially Completed portion of the Work; and d. Partial Substantial Completion shall not constitute Final Completion of the Work or Substantial Completion of the Project, nor shall it relieve the DBOM Firm of any responsibility for the correction of Work (whether or not included in portion of Work Substantially Complete) or for the performance of Work not complete at the time of Partial Substantial Completion. 6.13. Final Completion. Final Completion of the Project shall be deemed to have occurred if all the following have occurred: a. Substantial Completion of the entire Project has occurred; b. The Work can be used and operated in accordance with Applicable Laws and applicable permits; c. All equipment, spare parts, and special tools purchased by the DBOM Firm as part of Vendor supplies shall have been delivered to City and clear of all Liens; d. All items on the Substantial Completion Punch List shall have been completed 60 by the DBOM Firm to City's satisfaction and all final inspections have been performed; e. The DBOM Firm has satisfied the additional conditions prescribed by the City in conjunction with a Certificate of Substantial Completion issued on the basis of Partial Substantial Completion of the Project, or a partial or temporary Certificate of Occupancy or Certificate of Completion, as applicable; f. The DBOM Firm has delivered evidence to the City that all permits have been satisfied and closed, and that a certificate of completion and /or certificate of occupancy (as applicable) has been issued by the authority having jurisdiction, and the Project or designated portion thereof is sufficiently complete in accordance with the Contract Documents and can be used for its intended purpose for uninterrupted operation including, without limitation, acceptance if completed as -built if required by the agency having jurisdiction; The DBOM Firm shall have provided to City final releases and complete and unconditional waivers of liens for all Work performed by the DBOM Firm and each Subcontractor Supplier where the applicable contract price or purchase order value exceeds $10,000; h. The DBOM Firm shall have delivered to City a certification identifying all outstanding Claims (exclusive of any Liens or other such encumbrances which must have been discharged) of the DBOM Firm (and of its Subcontractors, Suppliers and any other party against the DBOM Firm) with written documentation reasonably sufficient to support and /or provide detail to substantiate such Claims; g. i. Operational testing, whether by Subcontractor, Manufacturer, Supplier and /or the DBOM Firm, has been successfully completed; The DBOM Firm shall have made a written assignment to City of all warranties and guarantees which the DBOM Firm received from Subcontractors, Vendors, and Suppliers; k. The DBOM Firm shall have delivered to City a complete set of as -built documents and Project Records prepared in accordance with the Contract Documents; I. The DBOM Firm has delivered to City all other submittals required by the Contract Documents including, but not limited to, all installation instructions, operations and maintenance manuals for equipment furnished by the DBOM Firm and all product data sheets for all materials furnished by the DBOM Firm; m. All rubbish and debris have been removed from the Project Site; n. All Construction aids, equipment and materials have been removed from the Project Site; o. The DBOM Firm has delivered to the City all executed warranties and guarantees required by the Contract Documents; and 61 p. The DBOM Firm has drafted, received approval from City, and completed the Transition Plan detailing how the DBOM Firm will work with other service providers to ensure a seamless transition of Maintenance Services and ensure a continuous (24x7x365) system operation and functionality of all Project components. Final Completion of the Work shall be achieved no later than XXX (XXX) days after issuance of a Certificate of Substantial Completion by the Contract Administrator. City shall deliver to the DBOM Firm a Certificate of Final Completion as soon as practicable following declaration by City that Final Completion has occurred. Final Completion is a condition precedent to Final Progress Payment. 6.14. Liquidated Damages. a. The failure of the DBOM Firm to meet the Milestones or complete the Project by the Substantial Completion Date (as such date may be extended in accordance with the terms of this Agreement) will deprive the City and the residents and visitors of the City of a valuable asset. Therefore, the DBOM Firm agrees that the DBOM Firm shall begin the Project in conformity with the provisions set forth herein and shall prosecute the same with all due diligence and adequate manpower, so as to timely achieve the Milestones (if any) and Substantial Completion of each project phase identified in the NTP (as such date may be extended in accordance with the terms of this Agreement). Failure to achieve Substantial Completion and /or Final Completion, shall be cause for the City to deduct from monies otherwise due the DBOM Firm the liquidated amounts as set forth below: Substantial Completion Upon failure of the DBOM Firm to achieve Substantial Completion of the Project within the time specified for Substantial Completion within the NTP for each project phase, plus approved time extensions, City shall deduct from monies otherwise due the DBOM Firm a liquidated amount assessed daily until Substantial Completion of the Project, in the amount of $2,811 per day, commencing on the first day following the date the DBOM Firm was to achieve Substantial Completion of the Work, pursuant to the approved and updated Project Schedule. ii. Final Completion After Substantial Completion, should the DBOM Firm fail to complete the remaining Work within the time specified for Final Completion within the NTP for each project phase, plus approved time extensions, City shall deduct from monies otherwise due the DBOM Firm a liquidated amount assessed daily until Final Completion, in the amount of $2,811 per day, commencing on the first day following the date the DBOM Firm was to achieve Final Completion of the Work, pursuant to the approved and updated Project Schedule. b. The DBOM Firm acknowledges and agrees that the foregoing Liquidated Damages amounts are not penalties and have been set based on an evaluation by City of damages to City and the public caused by the DBOM Firm's untimely 62 performance. Such damages may include, without limitation, additional costs of administering this Agreement (including Project staff, legal, accounting, consultants, overhead and other administrative costs). The DBOM Firm and City have agreed to such Liquidated Damages in order to fix the DBOM Firm's costs and to avoid later disputes over which items are properly chargeable to the DBOM Firm as a consequence of the DBOM Firm's delays, in view of the Parties' recognition of the impossibility of precisely ascertaining the amount of damages that will be sustained by City as a consequence of such delay. By entering into this Agreement, the DBOM Firm acknowledges that the amounts established for Liquidated Damages are fair and commercially reasonable. Such Liquidated Damages shall apply separately to each Milestone containing the right to assess Liquidated Damages. c. Liquidated Damages shall be deducted from monies otherwise due the DBOM Firm, whether or not the City terminates the DBOM Firm for cause and whether or not Surety completes the Project after a Default by the DBOM Firm. The DBOM Firm further acknowledges and agrees that Liquidated Damages may be owed even though no Event of Default has occurred. d. Liquidated Damages shall apply solely to Claims arising from delay in timely achieving any Milestone for which the right to assess Liquidated Damages is specified, including, without limitation, Substantial Completion or Final Completion, in accordance with the Contract Documents, for which the foregoing Liquidated Damages amounts are set, and are not intended to, and do not, liquidate the DBOM Firm's liability under any other provision of this Agreement or for other events for which no liquidated damage amount is set. Liquidated Damages shall not liquidate the DBOM Firm's liability under the indemnification provisions of this Agreement. e. The DBOM Firm, in addition to reimbursing City for Liquidated Damages for untimely performance, shall reimburse City for all costs incurred by City to repair, restore, and /or complete the Work. All such costs shall be deducted from the monies otherwise due the DBOM Firm for performance of Work under this Agreement by means of unilateral credit or deductive Change Orders issued by City. ARTICLE 7 THE DBOM FIRM'S COMPENSATION 7.1. Contract Price. In full consideration of the complete performance of the Work and all other obligations of the DBOM Firm under the Contract Documents, City agrees to pay the DBOM Firm the GMP amount stipulated herein in the amount of XXXXX Dollars ($)0)OC() ( "Contract Price "). 7.2. Payments. The sum of all payment amounts shall equal the Contract Price. The payments shall consist of three separate professional service fees, one for the Design Phase (including permitting), one for the Construction Phase, and one for the Operate and Maintain Phase as described below. 63 a. Design Phase. The portion of the Contract Price allocated to Design Phase Work for each Phase shall be paid based on the DBOM Firm's achievement of each of the four completion Milestones for Design Documents, or shall otherwise be paid in accordance with payment schedules approved by the Contract Administrator: i. 30% Submittal — The 30% submittal will consist of the following: location feasibility report, technology feasibility report, concept plans ii. 60% Submittal — The 60% submittal will consist of the following: roadway plans, structural plans, component set, draft geotechnical report iii. 90% Submittal — The 90% submittal will consist of the following: roadway plans, structural plans, electrical plans, component set, final geotechnical report, structural calculations iv. Final Plans — The final plans will consist of roadway plans, structural plans, electrical plans, component set, final geotechnical report, structural calculations., and (3) 100% complete, Upon achievement of each such Milestone for Design Phase Work, the DBOM Firm shall submit an Application for Payment with appropriate back -up documentation in accordance with the requirements of Article 8. b. Construction Phase. The portion of the Contract Price allocated to Construction Phase Work for each Phase shall be paid based on the DBOM Firm's achievement of installed and accepted devices as indicated in the Schedule of Values identified in Appendix "H ", or shall otherwise be paid in accordance with payment schedules approved by the Contract Administrator. The DBOM Firm shall submit an Application for Payment with appropriate back- up documentation in accordance with the requirements of Article 8. c. Operations and Maintenance PhaseThe DBOM Firm's fees for Operations and Maintenance for each Phase shall be subject to and contingent upon the DBOM Firm's satisfaction of all of the Performance Measures. The Performance Measures points table attached as Appendix "A" sets forth a table for the identification of certain DBOM Firm's acts, omissions, breaches, or failures to perform its obligations under the Agreement ( "Non- Compliance "), that will result in the assessment of non - compliance points ( "Non- Compliance Points ") and the cure period (if any) available to the DBOM Firm for each such Non - Compliance. The City reserves the right to modify performance measures at their sole discretion. Modifications to the performance measures following the execution of this agreement may be subject to a change order pursuant to Article 11. The Non - Compliance Points are a system to measure the DBOM Firm's performance levels pursuant to this Agreement, and shall trigger the remedies and monetary deductions set forth in Appendix "A ". The Non - Compliance Points table in Appendix "A" sets forth the number of Non - Compliance Points that the City may assess for each type of Non - Compliance specified therein. Each act, omission or breach that gives rise to an event of Non - Compliance in Appendix "A" shall be assessed Non - Compliance Points 64 separately. To the extent that a single act, omission or breach of DBOM Firm's obligations under the Agreement gives rise to more than one event of Non - Compliance, such act, omission, or breach shall be deemed to be the event of Non - Compliance to which the greatest number of Non - Compliance Points applies. The Non - Compliance points assessed by the City shall be used to calculate the amount of the fees for Operations and Maintenance that the DBOM Firm has earned. For the avoidance of doubt, the DBOM Firm's Operations and Maintenance fee for each Phase constitutes a maximum not -to- exceed fee, the payment of which shall be subject to and contingent upon satisfying all Performance Measures. If City believes any Non - Compliance has occurred, City shall notify DBOM Firm, in writing by electronic means, identifying the Non - Compliance, the applicable cure period, if any, and the Non - Compliance Points to be assessed with respect thereto ( "Non- Compliance Notice "). The DBOM Firm must then cure the Non - Compliance within the applicable cure period, which shall be deemed to start upon the date of delivery of the Non - Compliance Notice to DBOM Firm. If DBOM Firm determines that it has completed a cure of any Non - Compliance, DBOM Firm shall deliver written notice to the City's Project Manager (by electronic means), stating that DBOM Firm has completed the cure, and briefly describing the cure. Thereafter, City shall inspect to verify completion of the cure and, if its inspection verifies completion of the cure, deliver to DBOM Firm a written notice of the cure. If the Non - Compliance is not fully and completely cured by the expiration of the applicable cure period, Non - Compliance Points shall be deemed assessed in accordance with the table set forth in Appendix "A ", without further notice, and such Non - Compliance Points shall thereafter be used by the City to calculate (i.e., reduce) the fees for Operations and Maintenance due to DBOM Firm based on the formula set forth in Appendix "A ", without prejudice to any other rights and remedies that may be available to the City under the Contract Documents for any Default, including, without limitation, termination of this Agreement for cause, in accordance with the Contract Documents. DBOM Firm hereby acknowledges and agrees that the monetary deductions set forth in Appendix "A" for Non - Compliance constitute reasonable liquidated damages in order to compensate City for the reduction in the quality of the services and of the Project associated with each such Non - Compliance with the performance requirements and standards contemplated in the Contract Documents, and the increased costs to the City associated with monitoring and administering the Project. DBOM Firm acknowledges and agrees that such increased costs and loss of value and quality would be difficult and impracticable to otherwise measure and quantify, and that therefore such liquidated damages constitute an appropriate remedy for any Non - Compliance that is not cured within 65 the applicable cure period. If DBOM Firm disputes the assessment of any Non - compliance Points, it must submit a Claim in accordance with the requirements of the Contract Documents. During the Operations and Maintenance Phase Work, the DBOM Firm shall submit an Application for Payment monthly with appropriate back -up documentation in accordance with the requirements of Article 8. 7.3. No Adjustments to the Contract Price during the Design Phase. As the Construction Documents will not be finished at the time the Contract Price is established, the DBOM Firm shall provide for in the Contract Price all development of the Construction Documents by the Design Consultant, consistent with the PSEMP and the Contract Documents and /or reasonably inferable therefrom. Such further development does not include Scope Changes pursuant to Article 11 which, along with any adjustment to the Contract Price as may be required, shall be incorporated by Change Order at the City's sole discretion. 7.4. No Compensation Prior to Notice to Proceed. Prior to the City's issuance of any Notice to Proceed, the DBOM Firm shall not incur any cost to be reimbursed as part of the Project, except as the Contract Administrator may specifically authorize in writing. 7.5. City's Contingency. The City's Contingency is available at the sole discretion of the Contract Administrator to cover and /or defray additional expenses relative to design and construction of the Project not included in or reasonably inferable from the PSEMP or the DBOM Firm's scope of Work, or for additional changes or adjustments to Work items deemed desirable by the City to be included as part of the Contract Documents, or for additional costs expressly chargeable to the City or for which the City is responsible pursuant to the Contract Documents. a. The DBOM Firm shall have no entitlement whatsoever to any amounts in the City's Contingency, and City is under no obligation to assign any monies from the City's Contingency to the DBOM Firm. Use of funds from City's Contingency shall be approved in writing by the Contract Administrator or City Manager prior to the prosecution of the related Work. Failure to obtain such prior authorization in accordance with the Contract Documents shall be grounds for non - payment of any expenses incurred in connection with such unauthorized Work. b. Any unused amounts in the City's Contingency shall accrue solely to the City. The DBOM Firm shall have no entitlement what so ever to any unused Contingency amounts. 7.6. The DBOM Firm shall not be entitled to any compensation for the completion of all Work beyond the Contract Price stipulated herein, as may be adjusted pursuant to the Contract Documents. Costs which would cause the Contract Price to be exceeded shall be paid by the DBOM Firm without reimbursement by the City. 7.7. The total maximum contract amount shall be subject to such additions and deductions as may be provided in the Contract Documents. Retainage shall be withheld on the entire Contract Price in accordance with the provisions of Article 8. Partial and final 66 payments shall be made in accordance with the provisions of the Contract Documents. ARTICLE 8 APPLICATIONS FOR PAYMENT 8.1 Applications for Payment. The DBOM Firm shall deliver to the City on a monthly basis, and review with the City in person in order to obtain the City's approval, itemized Applications for Payments (each, an "Application for Payment "). Each Application for Payment shall be submitted to the City and RPR immediately after the end of the expiration of the period. (i.e., the month) (herein each called a "Payment Period ") covered by such Application for Payment. Payment during the design phase will be based on the milestones as described in Article 7. Payment during the Construction Phase will be based upon percentage of Work completed for each item installed and accepted by the City in the approved Schedule of Values in Attachment "H ". Payments during the operate and maintain phase shall be based on a maximum monthly amount with a reduction applied based on Performance Measures as described in Section 7.2. Applications for Payment shall be in a form and substance reasonably satisfactory to the City. The requirements of this Article 8 shall take precedence and control over any conflicting requirements in the Project Specifications or other Contract Documents. a. Form of Application: Projected Payment ScheduleT.he DBOM Frim shall make each Application for Payment on a form approved by the City. The DBOM Firm shall provide at least three (3) hard copies of each Application for Payment, including supporting documentation, and one electronic copy in native and .pdf format. b. Supporting DocumentationTogether with each Application for Payment, the DBOM Firm shall submit the monthly progress report required by Section 3.11. to the City. Payment will be made on the basis of approved Applications for Payment certified by the DBOM Firm and recommended for payment by the RPR and /or the City and such supporting documentation as the City may reasonably require including, without limitation, any DBOM Firm and Subcontractor lien waivers /releases of claims and consents of surety releasing the City from any and all present or future liability for payment which accrued or may accrue against the City on account of the Work that is the subject of the Application for Payment (conditioned only on payment); provided, however, such lien waivers from Subcontractors need only cover the immediately preceding Application for Payment period. Such supporting documentation will include, but shall not necessarily be limited to, the following: i. The DBOM Firm's payroll records or certified copies thereof, pertinent to the Work for which payment is requested, if applicable to the Project pursuant to the terms of the RFP (i.e. to address federal grant requirements and the like). The DBOM Firm's payroll records shall contain the name, address and social security number of each employee, his or her correct classification, rate of pay, daily and weekly number of hours worked, itemized deductions made and actual wages paid, with hourly base rate, hourly fringe rate and hourly 67 benefit rate clearly indicated. ii. An updated progress schedule acceptable to City as required by Article 6 of this Agreement; iii. A list of Subcontractors that worked during the Application for Payment period; iv. A release of lien /claims from the DBOM Firm in favor of the City, and releases of Liens /Claims from each Subcontractor in favor of the DBOM Firm and the City, relative to the Work which was the subject of previous Applications for Payment v. A Consent of Surety relative to the Work which is the subject of the pending Application for Payment; vi. Aerials and photographs of the areas of Work for the period that is the subject of the pending Application for Payment, dated within its NATIVE DIGITAL /media format; vii. Verifiable evidence of updated as -built information for Work performed during the payment period in CAD format; viii. A LEED certification status report, if applicable, including documentation of compliance with specifications for Work items that have been designated as intended to support the City's application for LEED certification; ix. Documentation of Performance Measures and monthly achievement; and x. Any other documentation requested by the Contract Administrator Project Coordinator RPR or any other City designee, to assist in the City's review of applications for payment, including, without limitation, cancelled checks for prior payment periods covered by prior Applications of payment if requested by Contract Administrator, Project Coordinator or any other City designee. Contract Administrator may elect to waive submission of any particular supporting document on a case -by -case basis if the DBOM Firm demonstrates extraordinary extenuating circumstances for being unable to provide the required documentation, and provided further that any such waiver in any specific instance shall not in any way constitute a waiver of the requirement to provide all supporting documentation in every other instance, including any other Application for Payment. c. Review Process.Pencil copy draft Applications for Payment shall be submitted to the DBOM Firm by Subcontractors and Subconsultants on the 20th of each month. The DBOM Firm will review and have a draft pencil copy ready for City's and RPR's review and conduct each field walk ( "Project Site Walk- through ") with Design Consultant and /or RPR as soon as possible thereafter. City, RPR, and Design Consultant shall submit all final comments to the DBOM Firm after the Project Site Walk- through /pencil copy review. The DBOM Firm will then submit completed, certified and corrected final edits with all backup to the City 68 or the City's agent (the RPR) no later than the first day of the following month. City acceptance of Applications for Payment will occur and will only be considered effective after all of the following have been completed; i) Application for Payment is certified by the DBOM Firm; ii) Application for Payment is approved and /or certified by the RPR; iii) all releases of liens /claims are properly notarized and submitted to the City; iv) all required supporting documentation in accordance with Section 8.1.b. of this Agreement and as may be otherwise required by the other Contract Documents, is submitted; and v) comments provided by City, RPR, and Design Consultant from draft review are satisfactorily addressed. Applications for Payment shall be subject to final approval by the City. Failure to furnish supporting evidence for amounts invoiced shall result in a reduction of the amount otherwise due to the DBOM Firm. Incomplete Applications for Payment will not be processed. The DBOM Firm must submit an Application for Payment once each Payment Period, with the exception of Applications for Payment for release of retainage only, which the DBOM Firm must submit separately from Applications for Payment for Work performed during a Payment Period. 8.2. Right to Withhold Payments. Notwithstanding any provision hereof to the contrary, the City may withhold payments to the DBOM Firm in the following circumstances: a. In addition to the Performance Bond and Payment Bond and any other security or retainage then being held by the City, the City may withhold from any payment due or to become due to the DBOM Firm, amounts sufficient to reimburse the City for its expenditures incurred or that may be incurred on account of the DBOM Firm or to secure the following: i. correction or re- execution of Work which is defective or has not been performed in accordance with the Contract Documents and which the DBOM Firm has failed to correct in accordance with the terms of this Agreement or any other Contract Documents; ii. past due payments owed to Subcontractors for which City has not been provided an appropriate release of lien /claim (whether or not the Work in question is the subject of any dispute); iii. the City's remedies arising from any failure to perform the Contract Documents' requirements or uncured Default of this Agreement by the DBOM Firm; iv. damage to another contractor or third -party (including, without limitation, the property of any resident or business in the area surrounding the Project Site) which has not been remedied or, damage to City property which has not been remedied; v. liquidated damages and /or any other costs incurred by City for extended construction administration, to the extent permitted by the Contract Documents; vi. failure of the DBOM Firm to provide any and all documents required by the Contract Documents including, without limitation, the failure to 69 maintain as -built drawings in a current and acceptable state; and vii. pending or imminent Claims of the City or others including, without limitation, Claims which are subject to the DBOM Firm's indemnity obligation under Article 14 hereof, for which the DBOM Firm has not posted bonds or other additional security reasonably satisfactory to the City. Except as otherwise specifically provided in this Agreement, in no event shall any interest be due and payable by the City to the DBOM Firm or any other party on any of the sums retained by the City pursuant to any of the terms or provisions of any of the Contract Documents. 8.3. NOT USED. 8.4. Effect of Application. In presenting an Application for Payment to the City, the DBOM Firm warrants that: a. Title to the Work, including all materials and equipment, covered by such Application for Payment will pass to the City, free and clear of any and all liens, claims, security interests or other encumbrances (for purposes of this Article 8, hereinafter referred to as "Liens "), either by incorporation in construction or upon receipt of payment by the DBOM Firm, whichever occurs first, and such Work shall not give rise to any valid Claims against the Performance and Payment Bond furnished by the DBOM Firm. The DBOM Firm shall provide evidence demonstrating the above facts to the reasonable satisfaction of the City upon the City's request; b. No Work, or any materials or equipment constituting a portion of the Work, covered by such Application for Payment will have been acquired by the DBOM Firm, or any other person performing work at the Project Site or furnishing materials or equipment for the Project, subject to an agreement under which a Lien is retained by the seller or otherwise imposed by the DBOM Firm or such other person; c. The design and construction have progressed to the point indicated in the Application for Payment; the quality of the Work and any goods and materials covered by such Application for Payment are in accordance with the Contract Documents and Applicable Laws, codes, ordinances, rules and regulations of governmental authorities having jurisdiction over the Project; and the DBOM Firm is entitled to payment in the amount requested; and d. The DBOM Firm and its Design Consultant, Design Subconsultants, Contractor, and Subcontractors of any tier are not in breach of applicable conflict of interest provisions of state law with respect to this Agreement and have not been debarred from bidding on work by the State or the City. 8.5. Payments to Design Consultant, Design Subconsultants, Contractor, and Subcontractors. No Application for Payment shall include any request for payment of amounts that the DBOM Firm or the Design Consultant does not intend to pay to a Contractor, 70 Subcontractor, or Design Subconsultant because of a dispute or for any other reason. The DBOM Firm shall pay each Design Consultant, Design Subconsultant, Contractor, and Subcontractor, except for payments already made directly by the DBOM Firm, promptly out of the amount paid to the DBOM Firm on account of such Design Consultant, Design Subconsultants, Contractor and /or Subcontractor's work, goods and /or materials, the amount to which said Design Consultant, Design Subconsultant, Contractor, and /or Subcontractor is entitled in accordance with the terms of the DBOM Firm's contract with such Design Consultant, Design Subconsultant, Contractor, and /or Subcontractor. The DBOM Firm shall, in its agreement with each Design Consultant, Design Subconsultant, Contractor, and Subcontractor, require each Design Consultant, Design Subconsultant, Contractor, and Subcontractor to make payments to its Design Subconsultants and Sub - subcontractors in similar manner. The City shall have the right to withhold from payments to the DBOM Firm amounts that the City reasonably believes are owing to a Design Consultant, Design Subconsultant, Contractor, and /or Subcontractor (from City's past payments) unless the DBOM Firm explains the circumstances of such nonpayment to the satisfaction of the City. Notwithstanding the foregoing, the City shall have no obligation to pay or to be responsible in any way for payment to any Design Consultant, Design Subconsultant, Contractor, and /or Subcontractor. 8.6. Subcontractors' Rights/ No Mechanics' Liens. The rights of all persons supplying labor, materials and supplies, used directly or indirectly in the prosecution of the Work covered by the Contract Documents, are governed by the provisions of Section 255.05, Florida Statutes. Nothing in the Contract Documents shall be construed to confer any benefits or rights or to create any relationships whatsoever between the City and any Subcontractor, supplier, laborer or any other party except as same may be granted, conferred or created by Section 255.05 of the Florida Statutes. a. If any Subcontractor, supplier, materialman, or laborer, of any tier, or any other person files or provides notice of a Lien, demand or Claim relating to the Work, or any part thereof or any interest therein, or any improvements thereon, or against any monies due or to become due to the DBOM Firm on account of any Work, labor, services, materials, machinery, equipment or other items performed or furnished for or in connection with the Work, the DBOM Firm shall cause such Liens or Claims to be satisfied, released or discharged within thirty (30) days from the date of filing or notice thereof; provided, however, that the City may extend the thirty (30) day period if the DBOM Firm demonstrates to the satisfaction of the City that such Lien or Claim cannot be so satisfied, released or discharged in such time period and that the DBOM Firm is proceeding diligently to cause such Liens or Claims to be satisfied, released or discharged. The City will withhold the amount of the Lien or Claim from payments to be made to the DBOM Firm, pending the satisfaction, release or discharge of the Lien or Claim, in accordance with all requirements of Florida law including, but not limited to, Sections 255.05 and 255.078, Florida Statutes. b. To the fullest extent permitted by law, the DBOM Firm shall defend, indemnify and hold the City harmless against any and all Liens Claims, suits, judgments, 71 costs or expenses, including reasonable attorneys' fees (including those of its in -house attorneys and outside counsel) arising from, by reason of, or in connection with any such Liens, Claims, suits or judgments. The City shall have the right, at its sole option, to participate in the defense or resolution of any such Liens or Claims, suits or judgments, without relieving the DBOM Firm of its obligations hereunder or waiving any rights and remedies the City may have in connection therewith. 8.7. Retainage. The City shall withhold from each progress payment made to the DBOM Firm retainage in the amount of ten percent (10 %) of each such payment until fifty percent (50 %) of the Design and Construction Work has been completed and certified by the Design Consultant, RPR, and the City. The Work shall be considered 50% complete at the point at which the City has expended 50% of the Design and Construction Contract Price together with all costs associated with existing Change Orders or other additions or Amendments to the construction Work provided for in this Agreement. Thereafter, the City shall reduce to five percent (5 %) the amount of retainage withheld from each subsequent progress payment made to the DBOM Firm, until System Acceptance. Any reduction in retainage below five percent (5 %) shall be at the sole discretion of the City after written request by DBOM Firm. All requests for release of retainage shall be made in accordance with, and shall be subject to, the requirements of Section 255.078 of the Florida Statutes, as may be amended. Except as provided by law, the City shall have no obligation to release or disburse retainage until System Acceptance of the Project. Any such request shall be made independently of and separately from any Application for Payment or other document required by the Contract Documents. Upon receipt by the DBOM Firm of a Certificate of System Acceptance, fully executed by the City establishing the System Acceptance Date, and after completion of all items required for System Acceptance and /or other incomplete Work, the DBOM Firm may submit a payment request for all remaining retainage. It shall be the City's sole determination as to whether any of the items have been completed. For items deemed not to have been completed, the City may withhold retainage up to two times the total cost to complete such items. In the event that all or any of the items required for System Acceptance have not been completed on or before the System Acceptance Date, then City, in its sole discretion, may elect to complete some or all of such items and apply the retainage held with respect thereto towards the costs of completion thereof; provided, however, in the event that such retainage amounts are not sufficient to complete the remaining items, the DBOM Firm shall promptly pay to or reimburse the City for the amount of any deficiency. Any interest earned on retainage shall accrue to the benefit of City. City shall disburse the retainage amounts withheld upon the City's acceptance of the completion of the items for which they were withheld and, assuming that no other items or conditions have arisen with respect to the Work, including, without limitation, any defects or other noncompliance with the Contract Documents. 8.8. No Acceptance. No progress payment made by the City to the DBOM Firm shall constitute acceptance of any portion of the Work, any goods or materials provided under this Agreement or any portion thereof. No partial or entire use or occupancy of the Project by the 72 City shall constitute an acceptance of any portion of the Work or the complete Project which is not in accordance with the Contract Documents. 8.9. Payment by the City. a. Approval of Applications for Payment.The City shall use good faith reasonable efforts to approve or reject (specifying, in the event of rejection, the reasons therefor) each of the DBOM Firm's certified Application for Payment within fourteen (14) days after receipt thereof, or within such period of time as may be otherwise permitted by Fla. Stat. 218.735. If reasons for rejection apply only to a portion of such Application for Payment, only such portion shall be rejected. An Application for Payment or portion thereof that has been approved by the City is herein referred to as an "Approved Application for Payment." b. Frequency of Payments. In accordance with Section 218.735 of Florida Statutes, the City shall make, subject to the terms and conditions of this Agreement, progress payments for Approved Applications for Payment, less Retainage as herein provided for and /or withholding of any other amounts pursuant to the Contract Documents (including, without limitation, withholding of payment pursuant to Article 8 and any other provisions of the Contract Documents), and shall use good faith reasonable efforts to make such payments within the twenty -five (25) days after the applicable certified Application for Payment is marked as received, in accordance with Section 218.74(1) of the Florida Statutes. c. No Diversion. The DBOM Firm agrees that monies received for the performance of this Agreement shall be used first for payment due for labor, material, and services for the Project and taxes thereon, and said monies shall not be diverted to satisfy obligations of the DBOM Firm on other contracts or accounts and /or in any manner which may constitute a violation of Florida Statute 713.345. 8.10. Release of Subcontractor Retainage. If a Subcontractor has completed its portion of the Work (including all Substantial Completion Punch List items relating to the Subcontractor's portion of the Work) pursuant to any given Subcontract, the DBOM Firm may request the City to disburse the Retainage being held by the City in respect of such Subcontractor, after delivering to the City any necessary consent to such disbursement from any bond sureties in form reasonably satisfactory to the City. If the City is reasonably satisfied the Subcontractor's work has been completed in accordance with the Contract Documents and the City has received satisfactory final releases of lien with respect to the Subcontractor's work, the City may, at its sole discretion, disburse said portion of Retainage, provided that all other requirements of the Contract Documents are satisfied. Regardless of whether the City has disbursed said Retainage with respect to any Subcontractor, the twelve (12) month period referred to in Section 13.2. herein and as otherwise required by the Contract Documents shall not begin with respect to the portion of the Work performed by such Subcontractor until the Substantial Completion Date. 8.11. Maximum Reimbursement. Notwithstanding anything to the contrary set forth in 73 the Contract Documents, in no event shall the DBOM Firm be entitled to reimbursement from the City with respect to the Work for any amount that exceeds the Contract Price. 8.12. Final Progress Payment /Final Completion. At such time as all Work, including all Substantial Completion Punch List items, is complete in accordance with the Contract Documents and accepted by the City (except as provided in Section 13.2.), the DBOM Firm may apply for the Final Progress Payment in accordance with this Section. Upon receipt of written notice from DBOM Firm that the Work is ready for final inspection and acceptance, Design Consultant. City and RPR shall, within ten (10) days, make an inspection thereof. If the Design Consultant and Contract Administrator find the Work acceptable, the requisite documents set forth below have been submitted, the requirements of the Contract Documents have been fully satisfied, and all conditions of the permits and regulatory agencies have been met, a Final Certificate of Payment in the form set forth in Appendix "I" hereto shall be issued by Design Consultant, evidenced by its signature, certifying under oath that the requirements of the Contract Documents have been performed and the Work is ready for acceptance under the terms and conditions thereof. The City will pay the remaining amount of money due the DBOM Firm under this Agreement, provided that the DBOM Firm has submitted the following to the City: a. Consent of any bond sureties to such payment, in a form reasonably satisfactory to the City; b. Any other documentation establishing and evidencing payment or satisfaction of obligations including, but not limited to, receipts, releases and final waivers of lien from the DBOM Firm and all Design Consultant, Design Subconsultants, Contractor, and Subcontractors, to the extent and in such form as may be reasonably required by the City; c. Final bill of materials, if applicable, and final invoice; d. Any and all manufacturers' warranties, guarantees, maintenance instructions, catalogs and other similar documentation; all such warranties and guarantees shall be in the name of the City and run to the benefit of the City; and e. As required by the Contract Documents, a complete set of the "field set" of drawings in .pdf format, final "as- built" drawings, as specified in Article 3 stamped, signed and sealed by a registered professional and approved by the Design Consultant and the DBOM, together with the compact disc of such drawings and the final "as- built" critical path method schedule referenced in said Article 3. 8.13. Waiver of Claims. The release by the City and acceptance of the Final Progress Payment by the DBOM Firm shall operate as and shall be a release to the City from all present and future Claims or liabilities, of whatever kind or nature, arising under, relating to or in connection with this Agreement for anything done or furnished or relating to the Work or the Project, or from any act or omission of the City relating to or connected with the Contract Documents, the Work or the Project, except those Claims or liabilities, if any, for which the DBOM Firm has provided the City with written notice pursuant to and in strict compliance with 74 Article 15 herein and containing a detailed reservation of rights that identifies the precise nature of the dispute, all facts in support of the DBOM Firm's Claim, the particular scope of Work giving rise to the Claim, and the amount and /or time sought in connection with the Claim. ARTICLE 9 PROTECTION OF PERSONS AND PROPERTY 9.1. Project Site Safety. Notwithstanding anything contained to the contrary herein, as between the DBOM Firm and the City, the DBOM Firm has sole responsibility for safety throughout the term of this Agreement. The DBOM Firm shall be solely responsible for initiating, maintaining and providing supervision of safety precautions and programs in connection with the Work, and shall also comply with any and all insurance carrier - mandated safety requirements and programs. The Parties acknowledge and agree the DBOM Firm's responsibility for review, monitoring and coordination of the safety programs of Subcontractors shall not extend to direct control over execution of Subcontractors' safety programs. Each Subcontractor shall remain the controlling employer with respect to its portion of the Work and shall be responsible for the safety programs and precautions applicable thereto as well as the activities of others' work in areas designated to be controlled by such Subcontractor. 9.2. Security. The DBOM Firm shall take any and all precautions that may be reasonably necessary to render all portions of the Work, the Project Site and any adjacent areas affected by the Work secure in every material respect, to decrease the likelihood of accidents from any cause, and to avoid vandalism and other contingencies which may delay the Work or give rise to any Claims or liabilities. The DBOM Firm shall furnish and install all necessary facilities to provide safe means of access to all points where Work is being performed. The DBOM Firm shall take all precautions and measures as may be reasonably necessary to secure the Work and Project Site at all hours, including evenings, holidays and non -work hours. Such precautions may include but not be limited to, provision of security guards, locked gates or fences and /or installation of security cameras. 9.3. Severe Weather. During such periods of time as are designated by the United States Weather Bureau as being a tropical storm watch or warning or a hurricane watch or warning, the DBOM Firm, at no cost to the City, shall take all precautions necessary to secure the Project Site in response to all threatened storm events, regardless of whether the City has given notice of same. Compliance with any specific tropical storm or hurricane watch or warning precautions will not constitute additional Work including, without limitation, physically securing and /or removing on -site materials or equipment which may pose a hazard if left in the Project Site during a severe weather event. 9.4. Prevention of Damage or Injury. The DBOM Firm shall take reasonable precautions for the safety of, and shall provide reasonable protection to prevent damage, injury or loss to a) persons performing the Work and other persons who may be affected thereby; b) the Work and materials, fixtures and equipment to be incorporated therein; and c) other property used in connection with the Work, whether or not located at or adjacent to the Project Site. Only such materials and equipment as are reasonably necessary or appropriate for the Work under this Agreement shall be placed or stored at the Project Site. If gasoline, flammable oils or other highly combustible materials are to be stored at the Project Site, they shall be stored in safety 75 containers and placed in clearly marked safe areas. 9.5. Accidents. In case of accident, the DBOM Firm shall immediately furnish the City with full data and all documents relative to such accident including, without limitation, any accident and /or incident report prepared in connection therewith. 9.6. Notices. In connection with the performance of the Work, the DBOM Firm shall give notices and comply with all Applicable Laws, ordinances, rules, regulations and orders of Federal, State and local governmental authorities bearing on or pertaining to the safety of persons and property and their protection from damage, injury or loss. 9.7. Damage to Property at Project Site. The DBOM Firm shall be liable for any and all damage or Toss to property belonging to the City or others at the Project Site to the extent caused by the DBOM Firm, any Design Consultant, Design Subconsultant, Contractor, Subcontractor, or anyone directly or indirectly employed by any of them, or anyone for whose acts they may otherwise be liable. The costs and expenses incurred by the DBOM Firm under this Section 9.7. shall not be reimbursable by City and shall be borne by DBOM Firm at its sole cost and expense. Nothing in the foregoing shall preclude the DBOM Firm from paying such costs and expenses out of any insurance proceeds received by the DBOM Firm under the policies of insurance maintained under this Agreement. 9.8. Damage to Others' Property. The DBOM Firm shall exercise due care and take all precautions during prosecution of the Work including, but not limited to, construction or excavation, to avoid damage, as a result of the DBOM Firm's and its Subcontractors' operations to existing sidewalks, curbs, streets, alleys, pavements, utilities, adjoining property, the work of Separate Contractors, and the property of the City and others. The DBOM Firm shall repair any damage thereto caused by the DBOM Firm's or its Subcontractors' operations. DBOM Firm shall immediately report any damage caused to others' property to the Contract Administrator, provided, however, that the costs and expenses incurred by the DBOM Firm under this Section 9.8. shall not be reimbursable by City and shall be borne by DBOM Firm at its sole cost and expense. Nothing in the foregoing shall preclude the DBOM Firm from paying such costs and expenses out of any insurance proceeds received by the DBOM Firm under the policies of insurance maintained under this Agreement, provided that in no event shall the processing of any insurance claims in any way relieve, excuse or delay the DBOM Firm from remediating, repairing, and /or otherwise completing all Work in accordance with the requirements of the Contract Documents. In connection therewith, the City hereby waives all Claims against the DBOM Firm for loss or damage to any of the City's properties which currently adjoin the Project Site, but only to the extent of the City's actual recovery of property insurance proceeds from its property insurers. If the DBOM Firm fails to repair such damage, then after ten (10) days prior notice from the City to the DBOM Firm, the City shall be entitled to repair such damages occurring to its property with its own forces or other contractors and to deduct from payments due or to become due to the DBOM Firm amounts paid or incurred by the City, including overhead, in repairing such damages if, within the ten (10) day period after the City's delivery of such written notice to the DBOM Firm, the DBOM Firm has not commenced and diligently proceeded with any such repairs and /or completed such repairs if feasible within the ten (10) day period. 76 9.9. Utilities. The DBOM Firm shall be solely responsible for verifying location of utilities and for preserving all existing utilities within the Project Site limits and utilities otherwise affected by the DBOM Firm's Work, whether shown in the Contract Documents or not. If utility conflicts are encountered by the DBOM Firm during construction, the DBOM Firm shall re- design its proposed improvements, at its sole cost, to avoid utility conflicts, and /or provide sufficient notice to the owners of the utilities, and it shall be the sole responsibility of the DBOM Firm to resolve any conflicts and make all necessary adjustments, at no additional cost to the City. The DBOM Firm shall not be entitled to rely on as accurate any information and /or documentation provided by the City which may identify locations of any utilities. The DBOM Firm shall independently confirm the location of all such utilities and any potential conflicts therewith. 9.10. Protection of the Work. The DBOM Firm shall protect the Work, including Work that is factory finished, during transportation, storage, during and after installation. Where applicable, and as required, the DBOM Firm shall close off spaces of areas where certain Work has been completed to protect it from any damage caused by others during their operations. The DBOM Firm shall store all materials related to the Work, and shall be responsible for and shall maintain partially or wholly finished Work through Substantial Completion of the Project. If any materials or part of the Work should be lost, damaged, or destroyed by any cause or means whatsoever, the DBOM Firm shall satisfactorily repair and replace the same at DBOM Firm's own cost. The DBOM Firm shall maintain suitable and sufficient guards, if necessary, and barriers, and at night, suitable and sufficient lighting for the prevention of accidents and /or any damage to the Project Site and the Work. To all applicable areas where preparatory work activity is part of the Work, the DBOM Firm shall carefully examine surfaces over which finished Work is to be installed, laid or applied, before commencing with the Work. The DBOM Firm shall not proceed with said Work until defective surfaces on which Work is to be installed, laid or applied are corrected to the satisfaction of the Contract Administrator and /or RPR. Commencement of Work shall be considered acceptance by the DBOM Firm of surfaces and conditions. 9.11. No Interference. The DBOM Firm covenants and agrees that it shall at all times perform the Work, and cause all Subcontractors and representatives of DBOM Firm to perform the Work, so as to prevent interference with the residential areas adjacent to or near the Project Site, business operations of the City, members of the public and employees and other parties associated with adjacent businesses and /or operations, including, without limitation prevention of, the following types of interference: (a) fumes, odors, dust, debris, noise, vibration and safety hazards; (b) obstructions of access and obstructions of traffic flow to or from any building, roadway, entryway, parking garage or parking lot in the vicinity of the Project Site, and (c) interruption in the availability and normal operation of water, sewer, electricity, gas, telephone, HVAC systems, computer systems and other utility services and systems relating to properties adjacent to and around the Project Site. The DBOM Firm must plan ahead in detail, schedule accurately, anticipate problems, and communicate clearly in writing to the City in a timely manner its plans and intentions clearly in writing to the City in a timely manner to avoid creating any of the types of interference described in this Section. If any such interference does occur, the DBOM Firm must act immediately to remedy the same. 77 If any of the DBOM Firm's construction or other activities interferes with or otherwise disrupts the City's operations, the DBOM Firm shall, within one (1) hour of notice from the City, remedy or otherwise correct the cause of such interference or disruption. ARTICLE 10 BONDS AND INSURANCE 10.1. Project Insurance. The DBOM Firm shall furnish to Department of Procurement Management, City of Miami Beach, 1700 Convention Center Drive, 3rd Floor, Miami Beach, Florida 33139, Certificate(s) of Insurance which indicate that it has obtained all insurance coverage has been obtained which meets the requirements as described in Appendix "J" of this Agreement prior to commencing performance of the Work. At the request of the City, the DBOM Firm shall also provide copies of such insurance policies. 10.2. Performance Bond And Payment Bond. The DBOM Firm shall, within ten (10) business days of the Contract Date, furnish and deliver to the City a payment bond and a performance bond, in a form to be provided by the City, issued by sureties licensed and authorized to do business in the State of Florida, covering the faithful performance and completion of this Agreement, including the performance and completion of those services provided by Design Consultant, Design Subconsultants, Contractor, and Subcontractors of any tier and covering the payment of all obligations arising hereunder including but not limited to, the payment for all materials used in the performance of this Agreement and for all labor and services performed under this Agreement (including materials, labor and /or services provided by Design Consultant, Design Subconsultants, Contractor, and Subcontractors of any tier), whether by Subcontractors or otherwise. Each of the aforesaid bonds (collectively herein referred to as the "Performance Bond and Payment Bond ") shall have a penal amount equal to the Contract Price, unless otherwise approved by the City and to the extent permitted by law. Each bond shall be increased in the amount of any change to the Contract Price. Each bond shall continue in effect for one (1) year after Final Completion of the Work. The Performance Bond and Payment Bond and the sureties issuing such bonds shall meet all the requirements of Appendix "J" and the Performance Bond and Payment Bond shall each be in the form set forth in Appendix "K" hereof, or shall otherwise be acceptable to the City in its reasonable discretion. If any of the sureties on the Performance Bond and Payment Bond at any time fails to meet said requirements, or is deemed to be insufficient security for the penalty of said bond, then the City may, on giving thirty (30) days' notice thereof in writing, require the DBOM Firm to furnish a new and /or additional bond(s) in the above amounts with such sureties thereon being licensed and authorized to do business in the State of Florida and as shall be satisfactory to the City. The DBOM Firm shall pay all costs of compliance with this Article 10 as part of the Contract Price. 10.3. Performance Bond for Operations and Maintenance Work. As a condition precedent to the issuance of any NTP for the Operations and Maintenance period for any Phase, and prior to the TMC becoming fully staffed and operational, the DBOM Firm shall, at a minimum, submit annually a Performance Bond and Payment Bond to cover the Operations and Maintenance period of this Contract. This Bond shall be in the amount of the estimated annual payment amount for the remaining years of the initial contract period, and shall be in a form approved by 78 the City. The DBOM Firm will ensure that there is not a lapse in the coverage for the Performance Bond and Payment Bond for this project. All bonds shall be provided by a surety company authorized to do business in the State of Florida. Failure to provide the Performance Bond and Payment Bond required herein shall constitute an Event of Default of the Contract. ARTICLE 11 CHANGES IN THE WORK 11.1. Contract Amendments. The City, without invalidating this Agreement, may order changes in the Work within the general scope of the Contract Documents consisting of additions, deletions or other revisions, with the Contract Price and the Contract Time being adjusted accordingly. Amendments to the Contract Documents may be issued by the City on its own initiative or in response to a proposal by the DBOM Firm. a. Changes in the Work may be accomplished after execution of this Agreement, and without invalidating this Agreement, by Change Order or Construction Change Directive. A Change Order shall be based upon agreement between the City and the DBOM Firm; a Construction Change Directive may be issued by the City alone and may or may not be agreed to by the DBOM Firm. Changes in the Work shall be performed under applicable provisions of the Contract Documents, and the DBOM Firm shall proceed promptly, unless otherwise provided in the Change Order or Construction Change Directive. b. If City requests a change in the Work, it shall submit a change request to the DBOM Firm, in writing. Within seven (7) days of its receipt of any such request from the City, the DBOM Firm shall submit a detailed proposal to the City stating (i) the proposed increase or decrease, if any, in the Contract Price which would result from such a change, (ii) the effect, if any, upon the Contract Time and /or achievement of any Milestone by reason of such proposed change, and (iii) all supporting data and documentation, including any requested by the City in its change request. c. If the DBOM Firm proposes an increase or decrease in the Contract Price, such proposal must be accompanied by a detailed cost breakdown in relation to the Project Budget and sufficient substantiating data to permit evaluation by the City. If the DBOM Firm does submit a proposal within the preceding seven (7) day time period, the City shall, within thirty (30) days following its receipt of such proposal, notify the DBOM Firm as to whether the City agrees with such proposal and wishes to accept the DBOM Firm's proposal. d. In the event the City agrees to accept the DBOM Firm's proposal in relation to the City's request for a change in the Work, the Parties shall execute a Change Order, stating their agreement upon all of the following: (i) in the scope of the change in the Work; (ii) the amount of the adjustment in the Contract Price, if any; and (iii) the extent of the adjustment in the Substantial Completion Date and /or Milestone, if any. In addition to the circumstances described above, the Parties may enter into a Change Order to the extent otherwise expressly provided in this Agreement. The increase or decrease in the Contract Price 79 resulting from a change in the Work shall be determined in one or more of the following ways: i. by mutual acceptance of a lump sum properly itemized and supported by sufficient substantiating data to permit evaluation by the Contract Administrator and RPR; ii. by unit prices if agreed upon; or iii. by time and materials cost and a mutually acceptable fixed or percentage fee for the DBOM Firm. The DBOM Firm expressly acknowledges and agrees that it has sufficiently calculated and incorporated any and /or all overhead and profit into its cost proposal using any of the aforementioned methodologies. e. If none of the methods set forth above are agreed upon, the City may either (i) notify the DBOM Firm that the City has decided not to proceed with the requested change; or (ii) issue a Change Order for the maximum amount and time agreed to by the City, with the difference subject to a reservation of rights by the DBOM Firm. The cost of such Work shall then be determined on the basis of the reasonable expenditures and savings of those performing the Work attributed to the change, including a reasonable overhead and profit in accordance with this Article 11. The Project Coordinator, with the input of the Design Consultant and /or RPR, will establish an estimated cost of the Work and the DBOM Firm shall not perform any Work whose cost exceeds that estimate without prior written approval by the City. In such case, and also under Section 11.1.d. above, the DBOM Firm shall keep and present, in such form as the City may prescribe, an itemized accounting together with appropriate supporting data of the increase in the Contract Price as outlined in Article 7. In such event, the DBOM Firm shall promptly proceed with the Work involved. f. If the City elects not to proceed with a change after reviewing the DBOM Firm's proposal submitted in response to a change request by the City, the DBOM Firm shall be reimbursed for costs reasonably incurred by it for design services or preparing proposed revisions to the Contract Documents in connection with such change request by only under the following circumstances: (i) such change is a material and substantial deviation from the scope of the Work and is not contemplated by or reasonably inferable from the Contract Documents; and (ii) the DBOM Firm received written approval from the City in advance of incurring such design costs and the City approved the specific amount of design costs being sought for reimbursement, at the rates the City customarily pays for comparable design services. If the preceding conditions are satisfied, the DBOM Firm shall be reimbursed for the specific design costs, as approved by the City for design services or preparing approved revisions to the Contract Documents at the rates the City customarily pays for comparable design services. In furtherance thereof, such rates must be set forth in documentation to be submitted and approved by the City in its reasonable discretion. g. If unit prices are included as part of any Change Order or are otherwise 80 applicable pursuant to any of the Contract Documents, City shall pay to the DBOM Firm the amounts determined for the total number of each of the units of Work completed at the unit price stated in the Schedule of Prices Bid associated with such Work. The number of units contained in the bid is an estimate only, and final payment shall be made for the actual number of units incorporated in or made necessary by the Contract Documents, as may be amended by Change Order. If additional unit price work is ordered, then the DBOM Firm shall perform the Work as directed and shall be paid for the actual quantity of such item(s) of Work performed at the appropriate original Schedule of Prices Bid associated with such Work. h. The DBOM Firm's overhead and profit markup or fee for all Change Orders shall not exceed (i) XXX percent (XX %) of the net change in the Contract Price for Work performed by the DBOM Firm's own forces, or (ii) XXX percent (X %) of the net change in the Contract Price for Work performed by Subcontractors and Suppliers. The overhead and profit markup or fee by Subcontractors and Suppliers for Change Orders shall be reasonable, but in no event shall the aggregate total amount of overhead and profit that each Subcontractor and all lower tier subcontractors and Suppliers can charge for Work performed pursuant to Change Orders and Construction Change Directives exceed XXX percent (XX %). For deductive Change Orders, including deductive Change Orders arising from both additive and deductive items, the deductive amounts shall include a proportionate corresponding reduction in the overhead and profit fee, as applicable to the DBOM Firm, Subcontractors or Suppliers. i. Notwithstanding any other provision of the Contract Documents to the contrary, the DBOM Firm acknowledges and agrees that after the Contract Price has been established, no Change Order shall be approved for any matters referenced in Sections 3.12.a. through 3.12.g., and 3.25.a. through 3.25.b., including all subparts thereto. The DBOM Firm shall furnish to the City all supporting documentation evidencing all of its proposed expenditures, demonstrating that the costs are necessary for the completion of the Project, and the reasons the amounts should be payable by the City. If the DBOM Firm disagrees with City's decision to deny a request for a Change Order and /or to utilize the City's Contingency, any such dispute may be resolved in accordance with the dispute resolution procedures set forth in Article 15. 11.2. Construction Change Directives. The Contract Administrator or RPR shall have the right to approve and issue Construction Change Directives setting forth written interpretations of the intent of the PSEMP or the Contract Documents (other than the Construction Documents) to the DBOM Firm and ordering minor changes in execution of the Work, provided the Construction Change Directive involves no change in the Contract Price or the Contract Time. j• 11.3. No DBOM Firm Changes. The DBOM Firm shall not initiate changes in the scope of 81 the Work; it being acknowledged and agreed by the DBOM Firm that the Work can be successfully completed within the Contract Price and by the Substantial Completion Date. 11.4. Claims Regarding Scope Changes. A "Scope Change" shall mean a material change in the Work which either (i) is not reasonably inferable from the Construction Documents and other Contract Documents, or (ii) is a substantial increase or decrease in the Work arising from any changes required to the Construction Documents by agencies having jurisdiction and which were not reasonably foreseeable. The DBOM Firm acknowledges and agrees that increases or decreases in the Work arising from (i) any matters implicating or covered by Sections 3.12.a. through 3.12.g., and Sections 3.25.a. through 3.25.b. including all subparts thereto, or (ii) gaps between Subcontractors' bids, shall not constitute a Scope Change unless the DBOM Firm can demonstrate that such Work was not reasonably inferable from the Construction Documents and other Contract Documents. a. If the DBOM Firm believes that any direction, action, comment or approval by the City or Design Consultant gives rise to or constitutes a Scope Change for which a Change Order may be required, but for which a Change Order has not yet been issued, the DBOM Firm must submit notice to the City within ten (10) days of such direction, action, comment or approval which it believes constitutes a Scope Change that may require a Change Order, which shall constitute a Claim. b. Any such notice shall include the DBOM Firm's good faith estimate as to the cost and schedule impact to the DBOM Firm resulting from the direction, action, comment or approval. The DBOM Firm must submit, in accordance with Article 15 of this Agreement, a final Claim to the City within thirty (30) days of such direction, action, comment or approval, which Claim shall include the actual cost (including a detailed cost breakdown in relation to the Project Budget and sufficient substantiating data to permit evaluation by the City) and schedule impact to the DBOM Firm resulting from the direction, action, comment or approval. c. Such notice and final Claim are conditions precedent to any cost or schedule adjustment on the basis of such Claim and, if the DBOM Firm does not submit such a notice within such ten (10) day period and a final Claim within such thirty (30) day period, the DBOM Firm shall be deemed to have waived its right to make such Claim in the future. If the DBOM Firm follows the preceding notice and Claim procedures and the City agrees with the Claim, the Parties shall execute a Change Order implementing the changes requested in the Claim. If the City does not agree with such a Claim, the Parties shall resolve their disagreement is accordance with Section 15 of this Agreement. 11.5. Waiver of Claims. By executing a Change Order, the DBOM Firm thereafter waives all Claims and the right to assert any further Claim for an increase in the Contract Price or an extension in the Substantial Completion Date or other Milestone or overall Contract Time based on the Work that is the subject of such Change Order; it being acknowledged and agreed by the DBOM Firm that any such Change Order shall completely address any schedule 82 or cost impact associated with the subject matter of the Claim. 11.6. Cost and Schedule. Notwithstanding anything to the contrary contained in this Agreement, the Contract Price, the Substantial Completion Date and any Milestone may only be adjusted by Change Order. ARTICLE 12 NO DAMAGES FOR DELAY; EXTENSIONS TO THE CONTRACT TIME 12.1 No Damages for Delay. a. No Damages for DelayNO CLAIM FOR DAMAGES OR ANY CLAIM OTHER THAN FOR AN EXTENSION OF TIME SHALL BE MADE OR ASSERTED AGAINST CITY BY REASON OF ANY DELAYS including, without limitation, any Claim for an increase in the Contract Price, or payment or compensation to the DBOM Firm (or its Design Consultant, Design Subconsultants, Contractor, and Subcontractors) of any kind for direct, indirect, consequential, impact, or other costs, expenses, lost profits, compensation, reimbursement or damages including, but not limited to, costs of acceleration or inefficiency arising because of delay, disruption, interference or hindrance from any cause whatsoever, whether such delay, disruption, interference, or hindrance be reasonable or unreasonable, foreseeable or unforeseeable, or avoidable or unavoidable, and irrespective of whether such delay constitutes an Excusable Delay and irrespective of whether such delay results in an extension of the Contract Time; provided, however, the DBOM Firm's hindrances or delays are not due solely to fraud, bad faith or willful or intentional interference by the City in the performance of the Work, and then only where such acts continue after the DBOM Firm's written notice to the City of such alleged interference. b. The DBOM Firm acknowledges and agrees that Excusable Delay shall not be deemed to constitute willful or intentional interference with the DBOM Firm's performance of the Work without clear and convincing proof that they were the result of a deliberate act, without any reasonable and good -faith basis, and were specifically intended to disrupt the DBOM Firm's performance of the Work. The City's attempts to facilitate or assist the DBOM Firm in performance of the Work shall in no way be construed, interpreted and /or be deemed to constitute willful or intentional interference with the DBOM Firm's performance of the Work. c. Except as provided herein, the DBOM Firm hereby waives all other remedies at law or in equity that it might otherwise have against the City on account of any Excusable Delay and any and all other events that may, from time to time, delay the DBOM Firm in the performance of the Work. The DBOM Firm acknowledges and agrees that, except as specified herein, all delays or events and their potential impacts on the performance by the DBOM Firm are specifically contemplated and acknowledged by the Parties in entering into this Agreement and that the DBOM Firm's pricing of the Work and the determination of the Contract Price shall be expressly based on the DBOM Firm's assumption of the risks thereof, and the DBOM Firm hereby waives any and all Claims it might 83 have for any of the foregoing losses, costs, damages and expenses. 12.2. Extensions to the Contract Time. a. Excusable Delays.The DBOM Firm's sole remedy for Excusable Delay is an extension of the Contract Time for each day of critical path delay, but only if the pre- requisites and notice requirements of Section 12.4. below have been timely and properly satisfied. An Excusable Delay is one that (i) directly impacts critical path activity delineated in the Project Schedule and extends the time for completion of the Work; (ii) could not reasonably have been mitigated by the DBOM Firm, including by re- sequencing, reallocating, redeploying and /or increasing the amount of its forces to other portions of the Work; and (iii) is caused by Force Majeure (as defined in Section 12.2.c. below) or other circumstances beyond the control and due to no fault of the DBOM Firm or its Subcontractors, material, persons, Suppliers, or Vendors ( "Excusable Delay "). If two or more separate events of Excusable Delay are concurrent with each other, the DBOM Firm shall only be entitled to an extension of time for each day of such concurrent critical path delay, and the DBOM Firm shall not be entitled to double recovery thereon. For illustration purposes only, if two (2) events of Excusable Delay are concurrent for two (2) days, the DBOM shall only receive a time extension of a total of two (2) days, and not four (4) days. b. Inclement weather may be grounds for an Excusable Delay when rains or other inclement weather conditions result in the DBOM Firm being unable to work at least fifty percent (50 %) of the normal work shift on controlling items of Work identified on the accepted updated progress schedule submitted pursuant to Article 3 of this Agreement. Time extensions for weather delays shall not be automatic and must be requested in accordance with the notice and other requirements of Article 12 hereof. No time extension for weather - related delays will be permitted until the DBOM Firm demonstrates that the total number of days in any given month by which the DBOM Firm has been delayed due to adverse weather conditions in accordance with this Section exceeds the number of days corresponding with each month below, as follows: Month: JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Days: 06 06 06 06 10 15 16 17 17 13 08 06 Time extensions in any given month shall only be allowable for adverse weather days in excess of the days corresponding for each respective month as set forth above. c. A Force Majeure event may be grounds for an Excusable Delay. A "Force Majeure" event is an event that (i) in fact causes a delay in the performance of a Party's obligations under the Contract Documents, and (ii) is beyond the reasonable control of the Party incurring the delay, and (iii) is not due to an intentional act, error, omission, or negligence of such Party, and (iv) could not have reasonably been foreseen and prepared for by such Party at any time prior 84 to the occurrence of the event. Subject to the foregoing criteria, Force Majeure may include events such as war, civil insurrection, riot, fires, epidemics, sabotage, explosions, embargo restrictions, quarantine restrictions, transportation accidents, strikes, floods, strong hurricanes or tornadoes, earthquakes, or other acts of God which prevent performance. Force Majeure shall not include technological impossibility, failure of equipment supplied by the DBOM Firm, receipt of and incorporation of defective materials into the Work, failure of Suppliers to deliver equipment and materials except where such failure is itself the result of a Force Majeure event, or failure of the DBOM Firm to secure the required permits for prosecution of the Work. i. If the DBOM Firm's performance of its obligation under the Contract Documents is prevented or delayed by an event believed by the DBOM Firm to be Force Majeure, the DBOM Firm shall immediately upon learning of the occurrence of the event or of the commencement of any such delay, but in no case exceeding the time period set forth in Section 12.4., provide written Notice to the City, (i) of the occurrence of the delay, (ii) of the nature of the event and the cause thereof, (iii) of the anticipated impact on the Work, (vi) of the anticipated period of the delay, and (v) of what course of action the DBOM Firm plans to take in order to mitigate the detrimental effects of the event. The DBOM Firm's timely delivery to City of the Notice of the occurrence of a Force Majeure event is a strict condition precedent to allowance of an extension of time under this Section; however, receipt of such Notice by City shall not constitute acceptance that the event claimed to be a Force Majeure event is in fact Force Majeure. The burden of proof of the occurrence of a Force Majeure event shall be on the DBOM Firm. Failure to give such Notice promptly within such time limit and /or without the information required as set forth herein may be deemed sufficient reason for denial by City of any extension of time. ii. If in the opinion of City the event was a Force Majeure event, the DBOM Firm shall be entitled to such extension of time for completing the Project as, in the opinion of City, is reasonable and equitable. iii. The suspension of the DBOM Firm's performance of the Work due to a Force Majeure event shall be of no greater scope and no longer in duration than is absolutely required. The DBOM Firm shall use its reasonable best efforts to continue to perform its obligations hereunder to the extent such obligations are not affected or are only partially affected by the Force Majeure event, and to correct or cure the event or condition excusing performance and otherwise to remedy its inability to perform the Work to the extent its inability to perform is the direct result of the Force Majeure event. iv. The DBOM Firm's obligations that arose before the occurrence of a Force Majeure event causing the suspension of performance shall not be excused as a result of such occurrence unless such occurrence makes 85 such performance not reasonably possible. The obligation to pay money in a timely manner for obligations and liabilities which matured prior to the occurrence of a Force Majeure event shall not be subject to the Force Majeure provisions. d. If an event of delay satisfying all requirements herein to constitute Excusable Delay directly arises from an act or omission of the City relating to its obligations under the Contract Documents, no such act or omission shall be deemed an Excusable Delay unless and until the DBOM Firm shall have first provided the City with written notice setting forth a description of the specific acts or omissions adversely affecting the progress of the Work and the City shall have failed, within ten (10) business days after receipt of such written notice, to have responded in any way to the written Notice, (whether agreeing or disputing the DBOM Firm's claimed event of delay) or commenced to address or correct the act or omission described in the DBOM Firm's notice; and provided further, if the City fails to correct such act or omission, the period of any such Excusable Delay shall be deemed to have commenced on the date the City received the aforesaid written notice from the DBOM Firm. e. Any extension of time for Excusable Delay will depend upon the extent to which the delay affects the Project Schedule and will only extend the scheduled dates for the items of the Work so delayed and shall be net of any available "float" time included in the Project Schedule or Construction Schedule. Scheduled dates for other portions of the Work not so delayed will remain unchanged. Delays which do not affect the Critical Path of the Project Schedule will not entitle the DBOM Firm to an extension of time regardless of whether they may otherwise satisfy the other requirements for an Excusable Delay. f. The DBOM Firm's sole remedy for the occurrence of Excusable Delays shall be an extension of time for the activities on the Project Schedule, in accordance with Section 12.2.a. In lieu of providing a time extension for an Excusable Delay, subject to City's approval at its sole discretion, City and the DBOM Firm may agree for the DBOM Firm to work on approved evening or Saturday shifts. However, nothing contained herein, shall require the City to agree or permit the DBOM Firm to work on any evening and /or Saturday shifts and the failure to grant such permission shall not, in any way, excuse the DBOM Firm from timely performing the Work in accordance with the approved Project Schedule. 12.3 Inexcusable Delays. "Inexcusable Delay" shall mean any delays not included within the definition of Excusable Delay as set forth above including, without limitation, any delay which extends the completion of the Work or portion of the Work beyond the time specified in the Project Schedule including, without limitation, the Substantial Completion Date and any Milestone and which is caused by the act, fault, inaction or omission of the DBOM Firm or any Design Consultant, Design Subconsultant, Contractor, Subcontractor, Supplier or other party for whom the DBOM Firm is responsible; any delay that could have been limited or avoided by the DBOM Firm's timely notice to the City of such delay; or any delay in obtaining licenses, permits or inspections that are the responsibility of the DBOM Firm or its Design Consultant, 86 Design Subconsultant, Contractor, Subcontractors, Suppliers or any other party for whom the DBOM Firm is responsible. An Inexcusable Delay shall not be cause for granting an extension of time to complete any Work or any compensation whatsoever, and shall subject the DBOM Firm to damages in accordance with the Contract Documents. In no event shall the DBOM Firm be excused for interim delays which do not extend the Project Schedule, including the Substantial Completion Date, or any Milestones. 12.4. Prerequisites and Notice Requirements for Extensions of Time. Except as provided in Article 11 with respect to Changes in the Work, an extension of the Contract Time will only be granted by the City under the following circumstances: (i) if a delay occurs as a result of an Excusable Delay, and (ii) the DBOM has complied with each of the following requirements below to the reasonable satisfaction of the City: a. The DBOM Firm shall provide written notice to the City of any event of delay or potential delay within two (2) business days of the commencement of the event giving rise to the request. The DBOM Firm, within ten (10) days of the date upon which the DBOM Firm has knowledge of the delay, shall notify the City, in writing, of the cause of the delay, stating the approximate number of days the DBOM Firm expects to be delayed, and must make a request for an extension of time, if applicable, to the City, in writing, within ten (10) days after the cessation of the event causing the delay, specifying the number of days the DBOM Firm believes that its activities were in fact delayed by the cause(s) described in its initial notice. b. The DBOM Firm must show to the reasonable satisfaction of the City that the activity claimed to have been delayed was in fact delayed by the stated cause of delay, that the critical path of the Work was materially affected by the delay, that the delay in such activity was not concurrent with any Inexcusable Delay, and that the delay in such activity will result in a delay of the Substantial Completion Date in the Project Schedule or any other Milestone. c. The initial notice provided by the DBOM Firm under Section 12.4.a. above shall provide an estimated number of days the DBOM Firm believes it will be delayed and describe the efforts of the DBOM Firm that have been or are going to be undertaken to overcome or remove the Excusable Delay and to minimize the potential adverse effect on the cost and time for performance of the Work resulting from such Excusable Delay. The mere written notice of an event of delay or potential delay, without all of the aforementioned required information, is insufficient and will not toll the time period in which the DBOM Firm must provide proper written notice under this Article. d. The DBOM Firm's strict compliance with this Section is a condition precedent to receipt of an extension of the Contract Time. Failure of the DBOM Firm to comply with all requirements as to any particular event of delay, including the requirements of this Section, shall be deemed conclusively to constitute a waiver, abandonment or relinquishment of any entitlement to an extension of time and all Claims resulting from that particular event of Project delay. Once 87 the Parties have mutually agreed as to the adjustment in the Contract Time due to an Excusable Delay if any, they shall enter into a Change Order documenting the same. e. If the City and the DBOM Firm cannot resolve a request for time extension made properly and timely under this Section within sixty (60) days following submission, the DBOM Firm may re- submit the request as a Claim in accordance with the procedures set forth in Article 15 of this Agreement. f. The DBOM Firm's Duty.Notwithstanding the provisions of this Agreement allowing the DBOM Firm to claim delay due to Excusable Delay, whenever an Excusable Delay shall occur, the DBOM Firm shall use all reasonable efforts to overcome or remove any such Excusable Delay, and shall provide the City with written notice of the DBOM Firm's recommendations on how best to minimize any adverse effect on the time for performing the Work resulting from such Excusable Delay. In furtherance of the foregoing, whenever there shall be any Excusable Delay, the DBOM Firm shall use all reasonable efforts to adjust the Project scheduling and the sequencing and timing of the performance of the Work in a manner that will avoid, to the extent reasonably practicable, any Excusable Delay giving rise to an actual extension in the time for performance of the Work. ARTICLE 13 CORRECTION OF WORK 13.1. Correction of Work Prior to Completion. Prior to the Substantial Completion Date, the DBOM Firm shall, at the earliest practical opportunity, correct Work (including any drawings, plans, specifications, items of construction or fabrication, or any other product constituting a part of or component of the Work) (i) which the City, RPR and /or Design Consultant reasonably rejects as defective or nonconforming to the Contract Documents (whether arising from a design or construction defect, error, omission or deficiency) in a written notice delivered to the DBOM Firm at any time, or (ii) which is otherwise known by the DBOM Firm or any Design Consultant, Design Subconsultant, Contractor, Subcontractor or Supplier to be defective or nonconforming to the Contract Documents. If other portions of the Work are adversely affected by, or are damaged by, such defective Work, the DBOM Firm shall, at the earliest practical opportunity, correct, repair or replace such affected or damaged Work as well as any other property of the City damaged by such defective or nonconforming Work, whether or not such Work is fabricated, installed or completed. The cost of correcting any such Work shall not be reimbursable by the City and shall be borne by the DBOM Firm at its sole cost and expense. Nothing in the foregoing shall preclude the DBOM Firm from paying such costs and expenses from any insurance proceeds received by the DBOM Firm under the insurance maintained under this Agreement. 13.2. Correction of Work after Substantial Completion. For a period of twelve (12) months from the Substantial Completion Date, the DBOM Firm shall, promptly after receipt of notice from the City, and at its sole cost and expense, including the cost and expense of additional architectural, engineering and other professional services and inspection and testing 88 services, re- execute, correct, repair and replace all Work found to be defective or nonconforming to the Contract Documents (whether arising from a design or construction defect, error, omission or deficiency) and all portions of the Work adversely affected by or damaged by such defective or nonconforming Work and all other property of the City which is damaged by such defective or nonconforming Work. The Parties understand and agree that the preceding language shall in no way limit the City's right or ability to recover from the DBOM Firm for defective or nonconforming Work, or errors or omissions, to the extent such defective or non - conforming Work, errors or omissions constitute a breach of the Contract Documents, or otherwise constitutes the negligent performance of the Work or the obligations of the DBOM Firm hereunder. The DBOM Firm shall use its best efforts to remedy any of the foregoing matters so as to minimize revenue loss to the City and to avoid disruption of the City's operations at, or adjacent to, the Project Site. The DBOM Firm shall initiate and diligently pursue corrective action within seven (7) days after receipt of notice from the City, unless such matters involve life safety issues, in which case the DBOM Firm shall immediately initiate all corrective actions as may be necessary. All such corrective work must be completed within thirty (30) days of receipt of notice from the City. In the event of a reoccurrence of defective or nonconforming Work, the City may require replacement of the Work, at the DBOM Firm's sole cost and expense, if any prior correction action was insufficient. If the DBOM Firm undertakes any corrective action to repair or replace any defective or nonconforming Work, and such Work is subsequently found to be defective or nonconforming, the City may undertake the repair and perform the Work at the DBOM Firm's sole cost and expense. 13.3. No Limitation. Nothing contained in Section 13.2 of this Agreement shall be construed to establish a period of limitation with respect to other obligations of the DBOM Firm under the Contract Documents, nor shall any such provisions be construed to establish a period of limitation with respect to the City's rights and remedies in the event of the discovery of any defects in the Work whether or not such defects are discussed before the twelve (12) month period following the Substantial Completion Date. The preceding Section 13.2 relates only to the specific obligation of the DBOM Firm to personally correct the Work, and has no relationship to the time within which the obligation to comply with the Contract Documents may be sought to be enforced against the DBOM Firm, nor to the time within which proceedings may be commenced to establish the DBOM Firm's liability with respect to the DBOM Firm's obligations or recover damages in connection therewith. 13.4. City's Right to Stop Work. If, prior to the Substantial Completion Date, the DBOM Firm persistently fails to correct defective Work as and when required hereunder, or persistently or materially fails to carry out the Work in accordance with the Contract Documents, the City may deliver a notice to the DBOM Firm's Project Manager setting forth that such a persistent or material failure is occurring and has occurred, and demanding that the DBOM Firm commence to cure such persistent or material failure within fourteen (14) days and diligently pursue such cure thereafter. In the event that the cure is not commenced and pursued to the reasonable satisfaction of the City within such 14 -day period, the City may, by written directive or consent of the Contract Administrator, order the DBOM Firm to stop the Work, or the portion of the Work to which such notice relates, until the cause for such order has been eliminated; provided, however, the City's right to stop the Work shall not have given rise 89 to a duty on the part of the City to exercise the right for the benefit of the DBOM Firm or other persons or entities and shall not give rise to any liability of the City to the DBOM Firm resulting from delay. The DBOM Firm shall not have any Claim for an increase in the Contract Price or a change in the Project Schedule due to stoppage in the Work or restarting the Work pursuant to this Section. 13.5. City's Right to Correct Deficiencies. If, prior to the Substantial Completion Date, the DBOM Firm fails, within fourteen (14) days after receipt of written notice from the City, to commence and continue correction of any defective or nonconforming Work with diligence and promptness to the satisfaction of the City, without prejudice to any other remedies the City may have, including declaring the DBOM Firm in Default, and with or without terminating this Agreement in whole or in part, the City may correct such deficiencies, and deduct an amount equal to the expenditures incurred by the City in so doing from amounts due or to become due to the DBOM Firm. If the payments then or thereafter due to the DBOM firm are not sufficient to cover the amount of the expenditures incurred by the City which are subject to deduction or Final Payment to DBOM Firm has been made, upon demand, the DBOM Firm shall pay the difference to the City. ARTICLE 14 INDEMNIFICATION 14.1. In consideration of the sum of Twenty -Five Dollars ($25.00) and other good and valuable consideration, the sufficiency of which the DBOM Firm hereby acknowledges, to the fullest extent permitted by law, the DBOM Firm shall defend, indemnify and save harmless City and Design Criteria Professional, and their respective officers and employees, from liabilities, damages, losses and costs including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of the DBOM Firm and persons employed or utilized by the DBOM Firm in the performance of this Agreement. 14.2. The DBOM Firm shall also, at its own expense, defend any and all claims asserted against the City resulting from, arising out of, or incurred in connection with the Agreement. The DBOM Firm shall be entitled to select counsel of the DBOM Firm's choice to defend the claim asserted against the City; provided, however, that such counsel shall first be approved by the City Attorney, which approval shall not be unreasonably conditioned, withheld, or delayed; and, provided further, that the City shall be permitted, at its cost and expense, to retain independent counsel to monitor the claim proceeding. The duty to defend set forth in this Section 14.2. shall be severable and independent from the indemnity obligations otherwise set forth in this Article 14, to the extent that if any other provisions and /or subsections of this Article 14 are deemed invalid and /or unenforceable, this duty to defend provision shall remain in full force and effect. 14.3. Sums otherwise due to the DBOM Firm under this Agreement may be retained by City until all of City's Claims for indemnification under this Agreement have been settled or otherwise resolved. Any amount withheld pursuant to this Section 14.3. or otherwise under Article 14 shall not be subject to payment of interest by City. 14.4. The execution of this Agreement by the DBOM Firm shall operate as an express 90 acknowledgment that the indemnification obligation is part of the bid documents and /or Contract Documents for the Project and the monetary limitation on indemnification in this Section 14 bears a reasonable commercial relationship to the Agreement. 14.5. Nothing in this Article 14 is intended, or should be construed, to negate, abridge or otherwise reduce the other rights and obligations of indemnity that may otherwise exist as to a party described in Section 14.1. Nothing in this Article 14 is intended to create in the public or any member thereof, a third -party beneficiary hereunder, or to authorize anyone not a party to this Agreement, to maintain a suit for personal injuries or property damage pursuant to the terms or provisions of this Agreement. 14.6. The defense and indemnification obligations set forth in this Article 14 shall survive the termination and /or expiration of this Agreement. ARTICLE 15 CLAIMS, DISPUTE AVOIDANCE AND RESOLUTION 15.1 Claims. a. Claims must be initiated by written notice and, unless otherwise specified in Article 11 or otherwise in this Agreement, submitted to the other party within twenty -one (21) days of the event giving rise to such Claim or within twenty -one (21) days after the claimant reasonably should have recognized the event or condition giving rise to the Claim, whichever is later. Such Claim shall include sufficient information to advise the other party of the circumstances giving rise to the Claim, the specific contractual adjustment or relief requested including, without limitation, the amounts and number of days of delay sought, and the basis of such request. The Claim must include all job records and other documentation supporting entitlement, the amounts and time sought. In the event additional time is sought, the DBOM Firm shall include a time impact analysis to support such Claim. The City shall be entitled to request additional job records or documentation to evaluate the Claim. The Claim shall also include the DBOM Firm's written notarized certification of the Claim in accordance with the False Claims Ordinance, Sections 70 -300 et seq., of the City Code. b. Claims not timely made or otherwise not submitted in strict accordance with the requirements of this Article 15 or other Contract Documents shall be deemed conclusively waived, the satisfaction of which shall be conditions precedent to entitlement. c. The DBOM Firm assumes all risks for the following items, none of which shall be the subject of any Change Order or Claim and none of which shall be compensated for except as they may have been included in the DBOM Firm's Contract Price as provided in the Contract Documents: Loss of any anticipated profits, loss of bonding capacity or capability losses, loss of business opportunities, loss of productivity on this or any other project, loss of interest income on funds not paid, inefficiencies, costs to prepare a bid, cost to prepare 91 a quote for a change in the Work, costs to prepare, negotiate or prosecute Claims, and loss of projects not bid upon, or any other indirect and consequential costs not listed herein. No compensation shall be made for loss of anticipated profits from any deleted Work. 15.2. Dispute Avoidance and Resolution. a. Claims shall first be submitted to the City for initial recommendation for determination by the City at the time and in the manner specified in Section 15.1. herein unless otherwise specified in this Agreement or other Contract Documents. The City shall render an initial recommendation for determination of such Claim, in writing, as soon as practicable, but not later than forty -five (45) days of receipt of such Claim, unless the parties mutually stipulate otherwise in writing or other circumstances warrant a time extension as determined by the City. Failure to render a written decision within the forty -five (45) days, or a later date if stipulated by the parties, shall be considered a denial of the Claim submitted by the claimant. b. In order to preserve for review an initial recommendation for determination of the City at mediation and /or by a court of competent jurisdiction (as applicable), then the party seeking review shall notify the other party in writing within fifteen (15) days of such recommendation by the City or, if no recommendation, within fifteen (15) days of when the Claim is denied as a result of inaction by the City. Failure to timely preserve review of the City's written recommendation or denial by inaction shall constitute a waiver of such Claim or entitlement to such objection and the recommendation of the City (whether by affirmative written recommendation or denial by inaction) shall be deemed final and binding, but subject to mediation and litigation (as applicable). c. If the City agrees to pay a portion of the Claim, the DBOM Firm may reserve the remaining portion of the Claim by executing a conditional release in a Change Order, which states the remaining amount and time sought and identifies the particular scope of Work to which the reservation applies. Unspecified amounts or time claimed will not preserve a Claim or right to a Claim. Each Change Order shall contain a release and waiver of all Claims as of the date the DBOM Firm executes the Change Order, except as specifically included in a reservation of Claims within the Change Order. The reservation of Claims shall, as to each reserved individual Claim, state the amount and time sought in the Claim and identify the scope of Work giving rise to the Claim. Any Claim not included in the reservation of Claims or that fails to specify the amount and /or time sought are deemed waived and abandoned. d. In the event any Claims which have been timely preserved remain unresolved by Substantial Completion, then the parties shall participate in mediation within sixty (60) days, unless the City terminates the Agreement, which shall render such mediation moot. If the City determines, at its sole and absolute discretion, that it would be beneficial to mediate any particular Claims at any time prior to 92 Substantial Completion, then any such Claims shall be submitted to mediation at the City's election. The parties shall mutually agree to the selection of a mediator, and mediation, which shall be confidential in the same manner as Court - ordered mediation, shall take place within the sixty (60) -day post - Substantial Completion time period, unless both parties mutually agree otherwise. The parties shall split the mediator's fees equally. Participation in mediation shall be a condition precedent to filing suit in a court of competent jurisdiction unless otherwise excused by the terms of this Article 15 or stipulated by both parties in writing. e. In the event of a dispute arising after Substantial Completion, Final Progress Payment or Final Completion, mediation is encouraged but is not a condition precedent to litigation. 15.3. Duty to Continue Performance. Pending resolution of any dispute, the DBOM Firm shall proceed and shall cause its Subcontractors to proceed diligently with the performance of its duties and obligations under the Contract Documents and the City shall continue to make payments of undisputed amounts in accordance with the Contract Documents. The failure of the DBOM Firm to continue prosecution of the Work in the event of a pending dispute shall be deemed a Default pursuant to Section 16.2. of this Agreement. 15.4. Final Dispute Resolution. In the event of a dispute arising after Final Progress Payment or Final Completion, or a dispute which arose prior to Substantial Completion, has been preserved and which was not successfully resolved at mediation, a court of competent jurisdiction in Miami -Dade County shall hear such disputes. The parties hereby waive a trial by jury, which requirement shall be included in each and every Subcontract, sub - consulting agreement and purchase order that DBOM Firm executes, in connection with its Work on the Project. ARTICLE 16 TERMINATION 16.1. Termination for Convenience. In addition to other rights the City may have at law and pursuant to the Contract Documents with respect to cancellation and termination of the Agreement, the City may, in its sole discretion, terminate for the City's convenience the performance of Work under this Agreement, in whole or in part, at any time upon written notice to the DBOM Firm. The City shall effectuate such Termination for Convenience by delivering to the DBOM Firm a Notice of Termination for Convenience, specifying the applicable scope and effective date of termination, which termination shall be deemed operative as of the effective date specified therein without any further written notices from the City required. Such Termination for Convenience shall not be deemed a breach of the Agreement, and may be issued by the City with or without cause. a. Upon receipt of such Notice of Termination for Convenience from the City, and except as otherwise directed by the City, the DBOM Firm shall immediately proceed with the following obligations, regardless of any delay in determining or adjusting any amounts due under this Section 16.1. 93 i. Stop the Work specified as terminated in the Notice of Termination for Convenience; ii. Promptly notify all Subcontractors of such termination, cancel all contracts and purchase orders to the extent they relate to the Work terminated to the fullest extent possible and take such other actions as are necessary to minimize demobilization and termination costs for such cancellations; iii. Immediately deliver to the City all Design Materials as defined in Section 22.10. hereof, in their original /native electronic format (i.e. CAD, Word, Excel, etc.), any and all other unfinished documents, and any and all warranties and guaranties for Work, equipment or materials already installed or purchased. The DBOM Firm acknowledges and agrees that all amounts previously paid to the DBOM Firm with respect to the creation and preparation of Design Materials, Operation Manuals and Procedures, Maintenance Logs and Procedures, other project records, etc. in approved Applications for Payment, along with the final payment for the Design Materials, Operation Manuals and Procedures, Maintenance Logs and Procedures, other project records, etc. to be based on the percent completion of the materials, shall include the consideration to DBOM Firm for City's ownership and receipt of materials, with final payment for materials shall be provided after receipt of materials; iv. If specifically directed by the City in writing, assign to the City all right, title and interest of DBOM Firm under any contract, subcontract and /or purchase order, in which case the City shall have the right and obligation to settle or to pay any outstanding claims arising from said contracts, subcontracts or purchase orders; v. Place no further subcontracts or purchase orders for materials, services, or facilities, except as necessary to complete the portion of the Work not terminated (if any) under the Notice of Termination for Convenience; vi. As directed by the City, transfer title and deliver to the City (i) the fabricated and non - fabricated parts, Work in progress, completed Work, supplies and other material produced or required for the Work terminated; and (ii) the completed or partially completed Project records that, if this Agreement had been completed, would be required to be furnished to the City; vii. Settle all outstanding liabilities and termination settlement proposals from the termination of any subcontracts or purchase orders, with the prior approval or ratification to the extent required by the City (if any); viii. Take any action that may be necessary, or that the City may direct, for the protection and preservation of the Project Site, including life safety and any property related to this Agreement that is in the DBOM Firm's possession and in which the City has or may acquire an interest; and ix. Complete performance of the Work not terminated (if any). 94 b. Upon issuance of such Notice of Termination for Convenience, the DBOM Firm shall only be entitled to payment for the Work satisfactorily performed up until the date of its receipt of such Notice of Termination for Convenience, but no later than the effective date specified therein. Payment for the Work satisfactorily performed shall be determined by the City in good faith, in accordance with the percent completion of the Design Materials less all amounts previously paid to the DBOM Firm with respect to the creation and preparation of Design Materials in approved Applications for Payment, the reasonable costs of demobilization and reasonable costs, if any, for canceling contracts and purchase orders with Subcontractors to the extent such costs are not reasonably avoidable by the DBOM Firm. The DBOM Firm shall submit, for the City's review and consideration, a final termination payment proposal with substantiating documentation, including an updated Schedule of Values, within thirty (30) days of the effective date of termination, unless extended in writing by the City upon request. Such termination amount shall be mutually agreed upon by the City and the DBOM Firm and absent such agreement, the City shall, no less than fifteen (15) days prior to making final payment, provide the DBOM Firm with written notice of the amount the City intends to pay to the DBOM Firm. Such final payment so made to the DBOM Firm shall be in full and final settlement for Work performed under this Agreement, except to the extent the DBOM Firm disputes such amount in a written notice delivered to and received by the City prior to the City's tendering such final payment. 16.2. Event of Default. The following shall each be considered an item of Default. If, after delivery of written notice from the City to the DBOM Firm specifying such Default, the DBOM Firm fails to promptly commence and thereafter complete the curing of such Default within a reasonable period of time, not to exceed thirty (30) days, after the delivery of such Notice of Default, it shall be deemed an Event of Default, which constitutes sufficient grounds for the City to terminate the DBOM Firm for cause: a. Failing to perform design services or any other portion of the Work in a manner consistent with the requirements of the Contract Documents or within the time required therein; or failing to use the, Subcontractors, entities and personnel as identified and set forth, and to the degree specified, in the Contract Documents, subject to substitutions approved by the City in accordance with this Agreement and the other Contract Documents; b. Failing, for reasons other than an Excusable Event of Delay, to begin the Work required promptly following the issuance of a Notice to Proceed; c. Failing to perform the Work with sufficient manpower, workmen and equipment or with sufficient materials, with the effect of delaying the prosecution of the Work in accordance with the Project Schedule and /or delaying completion of any of the Project within the specified time; d. Failing, for reasons other than an Excusable Event of Delay, to timely complete the Project within the specified time; 95 e. Failing and /or refusing to remove, repair and /or replace any portion of the Work as may be rejected as defective or nonconforming with the terms and conditions of the Contract Documents; f. Discontinuing the prosecution of the Work, except in the event of: (i) the issuance of a stop -work order by the City; or (ii) the inability of the DBOM Firm to prosecute the Work because of an event giving rise to an Excusable Event of Delay as set forth in this Agreement for which the DBOM Firm has provided written notice of same in accordance with the Contract Documents; Failing to provide sufficient evidence upon request that, in the City's sole opinion, demonstrates the DBOM Firm's financial ability to complete the Project; h. An indictment is issued against the DBOM Firm; i. Failing to make payments to for materials or labor in accordance with the respective agreements; j. Persistently disregarding laws, ordinances, or rules, regulations or orders of a public authority having jurisdiction; k. Fraud, misrepresentation or material misstatement by the DBOM Firm in the course of obtaining this Agreement; 1. Failing to comply in any material respect with any of the terms of this Agreement or the Contract Documents; m. Failing to cure any Non - Compliance or otherwise satisfy DBOM Firm's obligations relating to Performance Measures, provided, however, that City's termination rights pursuant to Section 16.3. for a Default pursuant to this Subsection shall only apply if the DBOM Firm is assessed, in any given consecutive 365 day period, Non - Compliance Points in excess of _% of the total number of Non - Compliance Points in the Appendix "A" table. In no event shall the time period for curing a Default constitute an extension of the Substantial Completion Date or a waiver of any of the City's rights or remedies hereunder for a Default which is not cured as aforesaid. g• 16.3. Termination of Agreement for Cause. a. The City may terminate the DBOM Firm for cause upon the occurrence of an Event of Default as defined in Section 16.2., or for any other breach of the Agreement or other Contract Documents by the DBOM Firm that the City, in its sole opinion, deems substantial and material, following written notice to the DBOM Firm and the failure to timely and properly cure to the satisfaction of the City in the time period set forth in Section 16.2., or as otherwise specified in the Notice of Default. b. Upon the occurrence of an Event of Default, and without any prejudice to any other rights or remedies of the City, whether provided by this Agreement, the other Contract Documents or as otherwise provided at law or in equity, the City 96 may issue a Notice of Termination for Cause to the DBOM Firm, copied to the Surety, rendering termination effective immediately, and may take any of the following actions, subject to any prior rights of the Surety: i. Take possession of the Project site and of all materials, equipment, tools, construction equipment and machinery thereon owned by the DBOM Firm; ii. Accept assignments of subcontracts; iii. Direct the DBOM Firm to transfer title and deliver to the City (i) the fabricated and non - fabricated parts, Work in progress, completed Work, supplies and other material produced or required for the Work terminated; and (ii) the completed or partially completed Project records that, if this Agreement had been completed, would be required to be furnished to the City; and expedient. iv. Finish the Work by whatever reasonable method the City may deem expedient. c. Upon the issuance of a Notice of Termination for Cause, the DBOM Firm shall: i. Immediately deliver to the City all Design Materials as defined in Section 22.10. hereof, in their original /native electronic format (i.e. CAD, Word, Excel, etc.), any and all other unfinished documents, and any and all warranties and guaranties for Work, equipment or materials already installed or purchased; ii. If specifically directed by the City in writing, assign to the City all right, title and interest of the DBOM Firm under any contract, subcontract and /or purchase order, in which case the City shall have the right and obligation to settle or to pay any outstanding claims arising from said contracts, subcontracts or purchase orders; iii. As directed by the City, transfer title and deliver to the City (i) the fabricated and non - fabricated parts, Work in progress, completed Work, supplies and other material produced or required for the Work terminated; and (ii) the completed or partially completed Project records that, if this Agreement had been completed, would be required to be furnished to the City; and iv. Take any action that may be necessary, or that the City may direct, for the protection and preservation of the Project Site, including life safety and property related to this Agreement that is in the DBOM Firm's possession and in which the City has or may acquire an interest. d. The rights and remedies of the City under Article 16 shall apply to all Defaults are non - curable in nature (including, without limitation, a breach of Section 22.23. of this Agreement), or that fail to be cured within the applicable cure period or are cured but in an untimely manner, and the City shall not be obligated to accept such late cure. 16.4. Recourse to Performance and Payment Bond; Other Remedies. 97 a. Upon the occurrence of an Event of Default, and irrespective of whether the City has terminated the DBOM Firm, the City may (i) make demand upon the Surety to perform its obligations under the Performance and Payment Bond, including completion of the Work, without requiring any further agreement (including, without limitation, not requiring any takeover agreement) or mandating termination of the DBOM Firm as a condition precedent to assuming the bond obligations; or (ii) in the alternative, the City may take over and complete the Work of the Project, or any portion thereof, by its own devices, by entering into a new contract or contracts for the completion of the Work, or using such other methods as in the City's sole opinion shall be required for the proper completion of the Work, including succeeding to the rights of the DBOM Firm under all subcontracts as contemplated by Article 16. b. The City may also charge against the Performance and Payment Bond all fees and expenses for services incidental to ascertaining and collecting losses under the Performance and Payment Bond including, without limitation, accounting, engineering, and legal fees, together with any and all costs incurred in connection with renegotiation of the Agreement. 16.5. Costs and Expenses. a. All damages, costs and expenses, including reasonable attorney's fees, incurred by the City as a result of an uncured Default or a Default cured beyond the time limits stated herein (except to the extent the City has expressly consented, in writing, to the DBOM Firm's late cure of such Default), together with the costs of completing the Work, shall be deducted from any monies due or to become due to the DBOM Firm under this Agreement, Irrespective of whether the City ultimately terminates DBOM Firm. b. Upon issuing a Notice of Termination for Cause, the City shall have no obligation to pay the DBOM Firm, and the DBOM Firm shall not be entitled to receive, any money until such time as the Project has been completed and the costs to make repairs and /or complete the Project have been ascertained by the City. In case such cost and expense is greater than the sum which would have been due and payable to the DBOM Firm under this Agreement for any portion of the Work satisfactorily performed, the DBOM Firm and the Surety shall be jointly and severally liable and shall pay the difference to the City upon demand. 16.6. Termination If No Default or Erroneous Default. If, after a Notice of Termination for Cause is issued by the City, it is thereafter determined that the DBOM Firm was not in default under the provisions of this Agreement, or that any delay hereunder was an Excusable Event of Delay, the termination shall be converted to a Termination for Convenience and the rights and obligations of the parties shall be the same as if the notice of termination had been issued pursuant to the termination for convenience clause contained in Section 16.1. The DBOM Firm shall have no further recourse of any nature for wrongful termination. 16.7. Remedies Not Exclusive. Except as otherwise provided in the Contract Documents, no remedy under the terms of this Agreement is intended to be exclusive of any other remedy, 98 but each and every such remedy shall be cumulative and shall be in addition to any other remedies, existing now or hereafter, at law, in equity or by statute. No delay or omission to exercise any right or power accruing upon any Event of Default shall impair any such right or power nor shall it be construed to be a waiver of any Event of Default or acquiescence therein, and every such right and power may be exercised from time to time as often as may be deemed expedient. 16.8. Design /Builder Right to Stop Work. If the Project should be stopped under an order of any court or other public authority for a period of more than ninety (90) days due to no act or fault of the DBOM Firm or persons or entities within its control, or if the City should fail to pay the DBOM Firm any material amount owing pursuant to an Approved Application for Payment in accordance with the Contract Documents and after receipt of all supporting documentation required pursuant Article 8, and if the City fails to make such payment within ninety (90) days after receipt of written notice from the DBOM Firm identifying the Approved Application for Payment for which payment is outstanding, then, unless the City is withholding such payment pursuant to Article 8) hereof or any other provision of this Agreement which entitles the City to so withhold such payment, the DBOM Firm shall have the right upon the expiration of the aforesaid ninety (90) day period to stop its performance of the Work, provided that the DBOM Firm has sent a Notice to Cure to the City via certified mail, allowing for a seven (7) day cure period. In such event, the DBOM Firm may terminate this Agreement and recover from City payment for all Work executed and reasonable expense sustained (but excluding compensation for any item prohibited by Article 15 and other provisions of the Contract Documents). In the alternative to termination, the DBOM Firm shall not be obligated to recommence the Work until such time as the City shall have made payment to the DBOM Firm in respect of such Approved Application for Payment, plus any actual and reasonable related demobilization and start -up costs evidenced by documentation reasonably satisfactory to the City. Except as set forth in this Section 16.8., no act, event, circumstance or omission shall excuse or relieve the DBOM Firm from the full and faithful performance of its obligations hereunder and the completion of the Work as herein provided for. 16.9. Materiality and Non - Waiver of Breach. Each requirement, duty, and obligation in the Contract Documents is material. The City's failure to enforce any provision of this Agreement shall not be deemed a waiver of such provision or Amendment of this Agreement. A waiver shall not be effective unless it is in writing and approved by the City. A waiver of any breach of a provision of this Agreement shall not be deemed a waiver of any subsequent breach and the failure of the City to exercise its rights and remedies under this Article 16 at any time shall not constitute a waiver of such rights and remedies. ARTICLE 17 SEPARATE CONTRACTS 17.1. Right to Award Separate Contracts. The City reserves the right to perform construction or operations related to the Project with the City's own forces, and to award separate contracts to other contractors, including subcontractors, in connection with other portions of the Project or other construction or operations on and /or adjacent to the Project Site (collectively, "Separate Contractors "). 99 17.2. Integration of Work with Separate Contractors. The DBOM Firm shall afford Separate Contractors reasonable access to the Project Site for the execution of their work. Following the request of the City, the DBOM Firm shall prepare a plan in order to integrate the work to be performed by the City or by Separate Contractors with the performance of the Work, and shall submit such plan to the City for approval. The DBOM Firm shall arrange the performance of the Work so that the Work and the work of the City and the Separate Contractors are, to the extent applicable, properly integrated, joined in an acceptable manner and performed in the proper sequence, so that any disruption or damage to the Work or to any work of the City or of Separate Contractors is avoided. 17.3. Coordination. The DBOM Firm shall conduct its Work so as not to interfere with, or hinder the progress of, completion of the construction performed by Separate Contractors, and the DBOM Firm and such other Separate Contractors shall cooperate with each other as directed by the Contract Administrator. a. The DBOM Firm shall provide for coordination of the activities of the DBOM Firm's (and its Subcontractors') own forces with the activities of each Separate Contractor and the City. The DBOM Firm shall participate with all Separate Contractors and the City in reviewing and coordinating the schedules of the City and the Separate Contractors with the Project Schedule when directed to do so by the City. The DBOM Firm shall make any revisions to the Project Schedule (but without extending the Substantial Completion Date) deemed necessary after a joint review with the City and mutual agreement. b. Coordination with Separate Contractors shall not be grounds for an extension of Contact Time or any adjustment in the Contract Price. The DBOM Firm agrees that its pricing of the Work and the determination of the Contract Price were expressly based upon the DBOM Firm's assumption of the foregoing cost risks. 17.4. Use of Project Site. The DBOM Firm shall afford the City and all Separate Contractors reasonable opportunity for storage of their materials and equipment, and performance of their work on and /or adjacent to the Project Site. The DBOM Firm shall also coordinate its construction and operations with the City and all Separate Contractors' construction and operations as required by the Contract Documents. 17.5. Deficiency in Work of Separate Contractors. If to properly execute a portion of the Work, the DBOM Firm depends upon the construction or operations by the City or a Separate Contractor, the DBOM Firm shall, prior to proceeding with that portion of the Work, promptly report to the City apparent discrepancies or defects in such other construction that renders it unsuitable for proper execution of the DBOM Firm Work. The Parties shall resolve in good faith any such discrepancies or defects or any disagreements relating thereto. Failure of the DBOM Firm to so report shall constitute a representation by the DBOM Firm to the City that the City's or Separate Contractor's completed or partially completed construction is fit and proper to receive the DBOM Firm's Work. However, although such representation constitutes a waiver of any rights of DBOM Firm against the City for discrepancies or defects in such Separate Contractor's work, such representation shall not constitute a waiver of any rights of the DBOM Firm against such Separate Contractor as a result of such discrepancies or defects. 100 17.6. Claims Involving Separate Contractors. Except as provided below, the DBOM Firm shall assume all liability, financial and otherwise, in connection with the Work. To the fullest extent permitted by law, the DBOM Firm shall defend and save harmless the City against any Claims for damages, losses and costs, including, but not limited to reasonable attorney's fees, that may arise by a Separate Contractor or any other third party to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the DBOM Firm and persons employed or utilized by the DBOM Firm in the performance of the Agreement. a. In the event that the DBOM Firm unnecessarily and unreasonably delays the work of Separate Contractors by not cooperating with them, or by not affording them reasonable opportunity or facility to perform their work as specified, the DBOM Firm shall, in such event, pay all reasonable costs and expenses incurred by such Separate Contractor(s) due to any such delays. The DBOM Firm hereby authorizes the City to deduct the amount of such reasonable costs and expenses from any monies due or to become due, including Retainage, to the DBOM Firm under this Agreement. b. If, through the acts and /or omissions of the DBOM Firm or any Subcontractor, any Separate Contractor shall suffer loss or damage to its work, the DBOM Firm agrees to compensate such Separate Contractor for any such loss or damage. If such Separate Contractor shall assert any Claim or bring any action against the City on account of any damage alleged to have been sustained, the City shall notify the DBOM Firm, who, at its sole cost and expense, shall defend, indemnify and save harmless the City and pay and satisfy any judgment or award entered against the City in any such action and shall pay all costs and expenses, legal and otherwise, incurred by the City therein or thereby, including reasonable attorney's fees. c. Subject to the last sentence of this paragraph, the DBOM Firm agrees that, despite the fact that such Separate Contractor is not in privity of contract with the DBOM Firm, such Separate Contractor shall have the right to bring a direct cause of action against the DBOM Firm for its (and its Subcontractors') acts and /or omissions under this Agreement which result in damages or losses to such Separate Contractor. The foregoing agreement of the DBOM Firm shall, however, only be enforceable by Separate Contractors who grant such a direct cause of action to the DBOM Firm under their respective separate contracts with the City and who have also agreed to assume the liabilities and obligations assumed by the DBOM Firm under this Section 17.6. d. The DBOM Firm shall promptly remedy damage caused by the DBOM Firm or its Subcontractors to completed or partially completed construction or to property of the City or Separate Contractors. The City shall incorporate provisions comparable to those set forth in this Article 17 into each contract it enters into with a Separate Contractor, and accordingly notify the DBOM Firm in writing. 101 ARTICLE 18 GUARANTEES AND WARRANTIES 18.1. Guarantees and Warranties required by the Contract Documents shall commence on the Substantial Completion Date of the Work (or date of Partial Substantial Completion, as applicable), unless otherwise provided, and shall be in effect for a period of one (1) year, unless otherwise provided in the Contract Documents. To the extent there is any conflict as to the applicable time period of coverage for any Guarantee or Warranty to be provided by the DBOM Firm under the Contract Documents, the longer period of time for any such Guarantee or Warranty shall govern, without regard to any Guarantees or Warranties provided by Subcontractors. The DBOM Firm shall provide the Guarantees and Warranties required by the Contract Documents, without regard to whether the Subcontractors or Suppliers provided the Guarantees and Warranties. 18.2. The DBOM Firm shall correct all defects discovered within one (1) year (or such longer period of time if provided in the Contract Documents) following the Substantial Completion Date. The DBOM Firm shall commence repairs and /or replacement within ten (10) days after being notified by the City of the defect and will prosecute the repairs and /or replacement diligently until completed. For any replacement Work performed during the one- year period after the Substantial Completion Date, the DBOM Firm shall provide a new one -year Warranty for such replacement Work. 18.3. If the DBOM Firm fails to act within ten (10) days, the City may have the repairs and /or replacement performed by others at the expense of the DBOM Firm. 18.4. Written warranties furnished to the City are in addition to implied warranties, and shall not limit the duties, obligations, rights and remedies otherwise available under Applicable Law or the Contract Documents. The DBOM Firm shall also furnish any special Guarantees or Warranties called for in the Contract Documents. ARTICLE 19 PRODUCT REQUIREMENTS /SUBSTITUTIONS 19.1. Whenever a material, article or piece of equipment is identified in the Contract Documents including, without limitation, in the PSEMP, by reference to manufacturers' or vendors' names, trade names, catalog numbers, or otherwise, it is intended merely to establish a standard and, unless it is followed by words indicating that "no substitution is permitted," any material, article, or equipment of other manufacturers and vendors which will perform or serve the requirements of the general design will be considered equally acceptable provided the material, article or equipment so proposed is, after review and evaluation of the materials that must be submitted in support of the substitutions set forth in Section 19.2. herein, in the opinion of the Design Criteria Professional: (i) at least equal in quality, durability, appearance, strength and design; (ii) performs at least equally the function imposed in the general design for the Project; (iii) conforms, to the detailed requirements for the items as indicated by the Contract Documents; and (iv) carries the same Guaranty or Warranty of the specified equipment. 19.2. All substitution requests will be made in accordance with the requirements in the Project specifications, via written request which shall include a Shop Drawing and /or Change Order which shall be attached to a detailed description of the originally specified item and a 102 detailed description of the proposed substitution. A comparison letter itemizing all deviations from specified items must be included for the Design Criteria Professional to properly evaluate any proposed substitution. Failure to provide the deviation comparison letter shall automatically constitute a denial of the request. 19.3. Any changes, inclusive of design changes, made necessary to accommodate substituted equipment under this paragraph shall be at the sole expense of the DBOM Firm. 19.4. The Design Consultant's written consent will be required as to acceptability, and no substitute will be ordered, installed or utilized without the Design Criteria Professional's prior written acceptance, which will be evidenced by an accepted Shop Drawing or other written approval provided by the Design Criteria Professional or Contract Administrator. City may require the DBOM Firm to furnish, at the DBOM Firm's expense, a special performance Guarantee or other warranty with respect to any substitute. ARTICLE 20 PUBLIC INFORMATION The DBOM Firm shall coordinate with and assist the City and its Public Information Officer with respect to all matters relating to the Project. At all times, the DBOM Firm shall provide accurate and current information to the fullest extent possible, and shall assist in identifying potential impacts that should be communicated in advance with the public including, but not limited to, matters relating to maintenance of traffic plans, road closures, and other Work that may involve substantial noise or other disruptions. The DBOM Firm shall participate in public meetings and other public relations efforts with the community, as necessary. ARTICLE 21 QUALITY CONTROL /QUALITY ASSURANCE In accordance with the requirements of Appendix "A" and the Project Specifications, the DBOM Firm shall be responsible and accountable for the quality control of the Work including, without limitation, all quality control testing and inspections for the Work. The DBOM Firm shall supervise the Work of all Subcontractors, reviewing construction means, methods, techniques, sequences and procedures, providing instructions to each when their Work does not conform to the requirements of the Contract Documents. The DBOM Firm shall be responsible for ensuring that each Subcontractor makes whatever necessary corrections are required in a timely manner, so as to not affect the efficient and timely progress of the Work. The DBOM Firm shall receive copies of all Claims or reports issued by the Design Consultant (with copy to the City) relative to the performance or acceptability of Work. Should disagreement occur between the DBOM Firm and either the Contract Administrator or the Design Consultant over acceptability of Work and its conformance with the requirements of the Contract Documents of the Project, the City shall be the final judge of performance and acceptability, and noncompliant Work shall be corrected accordingly. The City may employ independent firm(s) for verification testing of the quality control testing performed by or on behalf of the DBOM Firm. However, the City shall not be obligated to have such verification testing performed, nor shall its commissioning, or election not to commission, such verification testing relieve the DBOM Firm of its independent obligations under the Contract Documents to perform such quality control testing and inspections and ensure the Work complies with the Contract Documents. The 103 DBOM Firm will exercise reasonable care and diligence in discovering and promptly reporting to City any defects or deficiencies in the Work. The DBOM Firm shall establish the Project Schedule and review the progress schedules submitted by Subcontractors in order to ensure proper and timely completion of the Work. ARTICLE 22 ADDITIONAL TERMS & CONDITIONS 22.1. Representations and Warranties. The DBOM Firm further represents and warrants as of the date hereof and throughout the term of this Agreement: That it has the financial resources, is solvent, and is sufficiently experienced, fully and properly licensed (to the extent required by Applicable Laws) and competent to properly and timely perform this Agreement, that the material facts stated or shown in any papers submitted or referred to in connection with this Agreement, including, without limitation, the DBOM Firm's responses to the City's RFP, and all other Contract Documents, and any subsequent additions thereto, are true in all material respects. e. That is has full power and authority, and has obtained all corporate approvals necessary, to execute and perform this Agreement, and the same is a legal, valid and binding obligation of the DBOM Firm, enforceable against the DBOM Firm in accordance with its terms, subject to bankruptcy, equitable principles and laws affecting creditor's rights generally; f. That it has the required authority, ability, skills and capacity to perform, and shall perform, the Work in a manner consistent with sound engineering and construction principles, Project management and supervisory procedures, and reporting and accounting procedures; That it has carefully examined and analyzed the provisions and requirements of this Agreement as of the Effective Date, that it has thoroughly inspected the Project Site and satisfied itself from its own investigations as to the general nature of the things needed for the timely and proper performance of this Agreement; h. That the Project is constructible, the performance of the Work within the timeframe established in the Project Schedule and for an amount not to exceed the Contract Price in accordance with the provisions and requirements of the Contract Documents is feasible and that it can and shall perform its responsibilities and duties within the Project Schedule and for an amount not in excess of the Contract Price and in accordance with the provisions and requirements of the Contract Documents; i. That no member of the City Commission, or other City official, agent or employee has a financial interest directly or indirectly in this Agreement or the compensation to be paid hereunder, or will have such an interest for the term of this Agreement; and that no individual has, or will have, any interest in the Project or this Agreement which is prohibited by law; g. 104 J• That, except only for those representations, statements or promises expressly contained in the Contract Documents, no representation, statement or promise, verbal or in writing, of any kind whatsoever by the City, its Commission members, officials, agents, employees or consultants has induced it to enter into this Agreement or has been relied upon by it, including any referring to: (i) the meaning, correctness, suitability, or completeness of any provisions or requirements of this Agreement; (ii) the nature, existence or location of materials, structures, obstructions, utilities or conditions, surface or subsurface, which may be encountered at or on the Project Site; (iii) the nature, quantity, quality or size of the materials, equipment, labor and other facilities needed for the performance of this Agreement; (iv) the general or local conditions which may in any way affect this Agreement or the DBOM Firm's performance thereof; (v) the price of performing Work under this Agreement; or (vi) any other matters, whether similar to or different from those referred to in (i) through (v) immediately above, having any connection with this Agreement, the negotiation thereof, any discussions thereof, the performance thereof or those employed or connected therewith; k. That it was given ample opportunity and time, and was hereby requested by the City to review thoroughly all documents forming or relating to this Agreement prior to execution of this Agreement; and I. That it has knowledge of all the Applicable Laws in effect on the Effective Date of the Agreement and of all business practices in the jurisdiction within which the Project Site is located that must be followed to properly and lawfully perform the Work. The DBOM Firm shall provide to the City evidence of its authority to do business and perform certain professional services in the State of Florida including, without limitation, certificates of good standing, authority and /or registration issued by the Office of the Secretary of State of Florida and Florida's Department of Business and Professional Regulation (as applicable). The City's failure to request such information should the DBOM Firm fail to timely produce such evidence shall not, in any way, relieve the DBOM Firm of its obligation to obtain, maintain current or furnish evidence of, any and all applicable licenses, certifications, registrations and permits as required herein and /or as required by the other Contract Documents. If, following the DBOM Firm's furnishing of such evidence, the City determines it requires further evidence regarding same, upon City's request; the DBOM Firm shall furnish such additional evidence to City in a form and manner acceptable to the City. 22.2. Counterparts. This Agreement is comprised of several identical counterparts, each to be fully executed by the Parties and each to be deemed an original having identical legal effect. 22.3. Amendment. Except as otherwise expressly provided in this Agreement (including with respect to Construction Change Directives), no Amendments or changes to the Contract Documents, or any part thereof, shall be valid unless in writing and signed by both of the Parties hereto, or their respective successors and assigns. 105 22.4. Applicable Laws. The DBOM Firm shall comply, and shall cause all Subcontractors to comply with all Applicable Laws and governmental agencies and authorities having jurisdiction over the Work, the Project and /or the Project Site, now existing or hereinafter in effect. Each and every provision required by law to be inserted in this Agreement shall be deemed to be inserted herein and this Agreement shall be read and enforced as though it were included herein, and if, through mistake or otherwise, any such provision is not so inserted or is not correctly inserted, or is inserted but is subsequently amended, then upon the application of either Party, this Agreement shall forthwith be amended to make such insertion or to incorporate such amendment. In no event, however, shall the failure to insert such provision into this Agreement prevent the enforcement of same or relieve the DBOM Firm of its obligation to fully comply with the same. Nothing contained herein shall be deemed to impose upon the DBOM Firm any obligation to perform acts or furnish services in violation of Florida law or condone the performance of such acts or furnishing of such services in violation of Florida law, it being understood that the professional architectural, engineering and other design services covered by the aforesaid Agreement including, without limitation, the preparation of the Design Documents and Construction Documents and the operation and maintenance of the completed system shall be provided by the Design Consultant, Design Subconsultants, Contractor, or its Subcontractors as applicable. 22.5. Interpretation. Any and all headings of this Agreement are for convenience of reference only and do not modify, define or limit the provisions thereof. Words of any gender shall be deemed and construed to include correlative words of the other gender. Words importing the singular number shall include the plural number and vice versa, unless the context shall otherwise indicate. All references to any exhibit or document shall be deemed to include all supplements and /or amendments to any such exhibits or documents entered into in accordance with the terms hereof and thereof. All references to any person or entity shall be deemed to include any person or entity succeeding to the rights, duties, and obligations of such person or entity in accordance with the terms of this Agreement, unless expressly stated otherwise. 22.6. Severability. If any provision of this Agreement shall be held to be inoperative or unenforceable as applied in any particular case in any jurisdiction because it conflicts with any other provision hereof or any constitution, statute, ordinance, rule of law or public policy, or for any other reason, such holding shall not have the effect of rendering the provision in question inoperative or unenforceable in any other case, or of rendering any other provision herein contained inoperative or unenforceable to any extent whatsoever. The invalidity of any one or more phrases, sentences, clauses or sections contained in this Agreement shall not affect the remaining portions of this Agreement or any part hereof, and they shall otherwise remain in full force and effect. 22.7. Publicity. Except as coordinated with the Public Information Officer pursuant to Article 20 herein, the DBOM Firm, its officers, agents, employees and its Design Consultant, Design Subconsultants, Contractor, Subcontractors, Suppliers and their respective officers, agents and employees, shall not issue publicity news releases or grant press interviews relating to the Project without the express prior written consent of the City. 106 In addition, except as may be required by law during or after performance of this Agreement, the DBOM Firm shall not disseminate any information of any nature whatsoever regarding the Project without the express prior written consent of the City. In the event the DBOM Firm, its officers, agents, employees and its Design Consultant, Design Subconsultants, Contractor, Subcontractors, Suppliers and their respective officers, agents and employees, are presented with a subpoena duces tecum regarding the Project records, data, or documents, then such person or entities shall immediately give written notice to the City and the City Attorney with the understanding that the purpose of so doing is to provide City the opportunity to contest such process by any lawful means available to it before such records, data, or documents are submitted to a court or other third parties; provided, however, the DBOM Firm shall comply with all such legal processes when required to do so. 22.8. Public Entity Crimes Act. In accordance with the Public Entity Crimes Act, Section 287.133, Florida Statutes, a person or affiliate who is a DBOM Firm, contractor, consultant or other provider, 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 the City, may not submit a bid on a contract with the City for the construction or repair of a public building or public work, may not submit bids on leases of real property to the City, may not be awarded or perform work under a contract with the City and may not transact any business with the City in excess of the threshold amount provided in Section 287.017, Florida Statutes, as amended, for category two purchases for a period of thirty -six (36) months from the date of being placed on the convicted vendor list. Violation of this Section shall result in cancellation of the City purchase and may result in debarment. 22.9. No Waiver of Legal Rights. No approval given by the City under this Agreement shall operate to relieve the DBOM Firm from any of its responsibilities under this Agreement or be deemed as an approval by the City of any deviation contained in any items or documents subject to such approval , or of any failure by the DBOM Firm to comply with any requirement of this Agreement or any provision of the other Contract Documents, unless such deviation or failure has been specifically identified by the DBOM Firm and approved by an Amendment to this Agreement. Unless the City has specifically approved a deviation from the Contract Documents in writing by an Amendment, the City shall not be precluded or estopped by any City approval, review, measurement, estimate or certificate made by City either before or after the completion and acceptance of the Work and /or any payment therefor, from (i) showing the true amount and character of the Work performed and goods and materials furnished by the DBOM Firm, or showing that any measurement, estimate or certificate is untrue or incorrectly made, or that the Work or goods and materials do not conform in fact to this Agreement or any other Contract Documents, or (ii) recovering from the DBOM Firm and its sureties such damages as it may sustain by reason of the DBOM Firm's failure to comply with the terms of this Agreement. Except as provided herein, neither the acceptance by the City, or any representative of the City, nor any payment for or acceptance of the whole or any part of the Work, nor any extension of time, nor any possession taken by the City, shall operate as a waiver of any portion of this Agreement, or of any power herein reserved or any right to damages herein provided. A waiver of any breach of this Agreement shall not be held to be a waiver of any other breach whether prior to or subsequent thereto. The City's delay in 107 declaring that a breach has occurred or otherwise asserting its rights under this Agreement shall not constitute a waiver of such breach or limit any of the City's rights under this Agreement. 22.10. Ownership of Design Materials and Documents. The copies or other tangible embodiments of all design materials, whether or not such materials are subject to copyright or other intellectual property protection, including documents, Shop Drawings, Construction Logs, Maintenance Logs and Reports, Standard Operating Guidelines and Procedures, Operating Logs and Reports, computer programs and electronic information developed for the Project (or to the extent that such programs and electronic information are not the property of the DBOM Firm, the Design Consultant, Design Subconsultant, Contractor, or Subcontractor, the results of the use thereof by the DBOM Firm), data, plans, drawings, sketches, illustrations, specifications, descriptions, models, the Schematic Design Documents, the Design Documents, the Construction Documents, and any other documents developed, prepared, furnished, delivered or required to be delivered by the DBOM Firm, the Design Consultant, Design Subconsultant, Contractor, or Subcontractor to the City under the Agreement (collectively, "Design Materials ") shall be and remain the property of the City, whether or not the Project and /or Work is commenced or completed. During the term of this Agreement, the DBOM Firm shall be responsible for any loss or damage to the Design Materials, while such Design Materials are in the possession of the DBOM Firm or any of its Design Consultant, Design Subconsultants, Contractor, or Subcontractors, and any such Design Materials lost or damaged shall be replaced and restored at the DBOM Firm's expense. The intellectual property rights, if any, to the Design Materials or the contents of or concepts embodied in the Design Materials shall belong to the DBOM Firm, the Design Consultant, Design Subconsultants, Contractor, or Subcontractors in accordance with their contractual relationship and may be copyrighted or made the subject of any other form of intellectual property protection by them in the United States or in any other country. As to those Design Materials subject to, or which will be subject to, any form of intellectual property protection, the DBOM Firm hereby grants (and will cause to be granted and delivered to the City from the Design Consultant, Design Subconsultants, Contractor, and Subcontractors), as of the date that such Design Materials are delivered or required to be delivered to the City, a worldwide, paid -up, exclusive, irrevocable, transferable license for the term of the intellectual property protection, for the City to use, reproduce and have reproduced, display and publish (and to allow others to use, reproduce and have reproduced, display and publish, in any manner, at any time and as often as such others desire, with or without compensation to the City), such Design Materials and any derivative thereof without further compensation to the DBOM Firm, Design Consultant, Design Subconsultant, Contractor, Subcontractor or any third party beyond the payments specified for design fees in Article 7 herein, subject to the restrictions set forth below: a. The City shall not, without the prior written consent of the DBOM Firm, the Design Consultant, or appropriate Design Subconsultant, Contractor, or Subcontractor, as the case may be, use such Design Materials or documents, in whole or in part, for the construction of any other project. The City may, however, at no cost to the City, use such Design Materials and documents for 108 additions, improvements, changes, repairs, maintenance or alterations to the Project. In the event of termination of this Agreement the City shall be entitled to use such Design Materials for completion of the Project by others without additional compensation. b. Any reproduction of any Design Materials or part thereof shall be faithful and accurate to the original and of good quality. c. The City shall not remove or alter, and shall reproduce and prominently display on all copies made by the City, the copyright notice and other proprietary legends appearing on such Design Materials when delivered to the City. i. Within ten (10) days of the earlier of the Substantial Completion Date of the Project or the date of termination of the Agreement, the DBOM Firm shall deliver to the City all of the Design Materials referred to in Section 22.10. above which have not yet been submitted to the City. d. The City shall have full and complete ownership of any and all software developed pursuant to this Contract including without limitation: the written source code, the source code files, the executable code, the executable code files, the data dictionary, the data flow diagram, the work flow diagram, the entity relationship diagram, and all other documentation needed to enable the City to support, recreate, revise, repair, or otherwise make use of the software. 22.11. Non - Collusion. The DBOM Firm, in performing its obligations under this Agreement, shall comply with all Federal, State and local laws, rules and regulations regarding collusion and bribery. 22.12. Right to Entry. The DBOM Firm shall use, and shall cause its Design Consultant, Design Subconsultants, Contractor, and Subcontractors to use, a reasonable degree of care when entering upon any property owned by the City in connection with the Project. In the case of property not owned by the City, the DBOM Firm and its Design Consultant, Design Subconsultants, Contractor, and Subcontractors shall comply with any and all instructions and requirements for the use of such property. In the case of property owned by any other entity, the DBOM Firm shall separately negotiate and obtain any license or permission to enter upon such property. 22.13. No Personal Liability of Public Officials. In carrying out any of the provisions of this Agreement or in exercising any power City granted to them hereby, there shall be no liability upon any City official, their authorized representatives, or any employee of the City, either personally or as employees or officials of the City, it being understood that in such matters they act as agents and representatives of the City. 22.14. Project Commencement. The DBOM Firm shall commence performance of its Design Phase obligations under this Agreement and may commence performance of its Construction Phase obligations under this Agreement promptly following the date the NTP is delivered by the City. The DBOM Firm shall not be required to perform any construction, and shall not be entitled to receive any payments with respect to construction, until the issuance of the NTP. 109 22.15. Risk of Loss. Regardless of passage of title, the risk of loss to any of the Work and to any goods, materials and equipment provided, or to be provided, under this Agreement, shall remain with the DBOM Firm until System Acceptance. Should any of the Work, or any such goods, materials and /or equipment, be destroyed, mutilated, defaced or otherwise damaged prior to the time the risk of loss has shifted to the City at the expiration or earlier termination of this Agreement, the DBOM Firm shall repair or replace the same at its sole cost. The Performance and Payment Bond or other security or insurance protection required by the Contract Documents or otherwise provided by the City or the DBOM Firm shall in no way limit the responsibility of the DBOM Firm, under this Section. 22.16. Right to Apply Monies Due. In addition to other available remedies, the City shall have the right to deduct from any funds and monies due or thereafter to become due, to the DBOM Firm, including funds retained by the City under the retainage provisions of this Agreement, any amounts due to the City from the DBOM Firm as a result of any losses, expenses, damages, obligations or liabilities for which the DBOM Firm is responsible pursuant to the provisions of this Agreement, including liquidated damages and costs to repair and /or replace defective work not properly and /or timely repaired or replaced by DBOM Firm, and apply said funds deducted toward the satisfaction of such losses, expenses, damages, obligations or liabilities. 22.17. It is expressly provided, however, that the deduction and application of such funds shall not apply if the DBOM Firm undertakes and makes payment in full of the amounts so due and payable. However, such payment by the DBOM Firm shall not, in any event, relieve the DBOM Firm of its responsibility or liability for any amounts owed in addition to those amounts deducted by the City. 22.18. Signs. The DBOM Firm shall install and maintain until Final Completion of the Project signage as required by the Contract Documents. Prior to installation, the signs shall be subject to the review and approval of the Contract Administrator, said approval not to be unreasonably withheld. Also, subject to the prior approval of the Contract Administrator, the DBOM Firm may choose and subsequently change the location of the signs. Except for signage necessary for safety or traffic control, neither the DBOM Firm, nor any Subcontractor shall be permitted to display or install any other signs or any advertising, including signs or identification on sidewalk canopies or trailers, at the Project Site, other than those signs customarily appearing on the DBOM Firm's or a Subcontractor's construction equipment. The City reserves the right to install signs at the Project Site, provided that such signs do not unreasonably interfere with the Work. 22.19. Venue and Governing Law. a. This Agreement shall be governed as to performance, interpretation and jurisdiction by the laws of the State of Florida, without regard to conflicts of law rules. This Agreement shall be enforceable in Miami -Dade County, Florida, and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for the enforcement of same shall be in Miami -Dade County, FloridaBY ENTERING INTO THIS AGREEMENT, THE DBOM FIRM AND CITY EXPRESSLY WAIVE ANY 110 RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION RELATED TO, OR ARISING OUT OF THE PROJECT. THE DBOM FIRM SHALL SPECIFICALLY BIND ITS PROJECT TEAM MEMBERS, DESIGN CONSULTANT, DESIGN SUBCONSULTANTS, CONTRACTOR, AND SUBCONTRACTORS TO THE PROVISIONS OF THIS AGREEMENT AND THE CONTRACT DOCUMENTS. IN THE EVENT OF A CONFLICT BETWEEN THIS PROVISION AND ANY TERM OR CONDITION IN ANY PROJECT - RELATED AGREEMENT, THE CONTRACT DOCUMENTS SHALL GOVERN AND TAKE PRECEDENCE b. The DBOM Firm hereby irrevocably submits itself to the original and exclusive jurisdiction and venue of the Circuit Court of Miami -Dade County, Florida, with regard to any controversy in any way relating to the award, execution or performance of this Agreement. The DBOM Firm agrees that service of process on the DBOM Firm may be made, at the option of the City, either by registered or certified mail addressed to the Management Representative, by registered or certified mail addressed to any office actually maintained by the DBOM Firm, or by personal delivery on the DBOM Firm's Project Manager or any officer, director, or managing or general agent of the DBOM Firm. 22.20. Notices. All notices and other communications given or required under this Agreement shall be in writing and may be delivered personally, by recognized overnight courier (such as Federal Express, DHL, or the like), or by placing in the United States mail, first class and certified, return receipt requested, with postage prepaid and addressed: a. If to the City, to the Contract Administrator, at such address specified in writing by the Contract Administrator, provided that copies of notices pertaining to a failure on the part of the City to perform in accordance with the terms of this Agreement shall be sent to the Contract Administrator and to the following, and to such other persons as may be designated in writing by the City: Transportation Department Director. b. If to the DBOM Firm, to the DBOM Firm's Project Manager, at such address specified in writing by the Project Manager, provided that copies of notices pertaining to a failure on the part of the DBOM Firm to perform in accordance with the terms of this Agreement shall be sent to the Project Manager and to such other persons as may be designated in writing by the DBOM Firm. Attention: X. c. Notices may also be sent by e -mail provided that such notice is followed up with a hard copy in a manner set forth above. d. Notices delivered by mail shall be deemed effective three (3) business days after mailing in accordance with this Section. Notices delivered personally, by e- mail, or by overnight courier shall be deemed effective upon receipt. 22.21. Successors and Assigns. No part of this Agreement shall be assigned by the DBOM Firm, nor shall any Agreement funds or Claims due, or to become due, be transferred or 111 assigned (other than to the sureties issuing the Performance and Payment Bond, to the extent required as a condition to the issuance thereof), without the prior written approval of the Contract Administrator, but in no case shall such consent relieve the DBOM Firm from its obligations or change the terms of this Agreement in any way. The transfer or assignment of any Agreement funds which shall be due, or become due, to the DBOM Firm either in whole or part, or any interest therein, without prior written approval by the Contract Administrator, shall cause the annulment of said transfer or assignment. The DBOM Firm shall not delegate any of its duties hereunder except as provided in this Agreement. However, the DBOM Firm's delegation of any of its duties under this Agreement shall in no way relieve DBOM Firm of its obligations under the Agreement including, without limitation, ensuring the Work complies with the Contract Documents and the Project is delivered properly and timely to the City and able to be fully functional and used for its intended purpose. In the event that the City approves the transfer or assignment of this Agreement, this Agreement shall become binding on successors and assigns and this requirement shall survive completion or termination of this Agreement. 22.22. Entire Agreement. The Contract Documents shall constitute the entire agreement between the Parties, and no inducements, considerations, promises, or other references shall be implied in this Agreement that are not expressly addressed herein. 22.23. Recycled Content. In support of the Florida Waste Management Law, the DBOM Firm is encouraged to supply any information available regarding recycled material content in the products provided. City is particularly interested in the type of recycled material used (such as paper, plastic, glass, metal, etc.); and the percentage of recycled material contained in the product. City also requests information regarding any known or potential material content in the product that may be extracted and recycled after the product has served its intended purpose. 22.24. No Contingent Fee. The DBOM Firm warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the DBOM Firm, to solicit or secure this Agreement, and that it has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for the DBOM Firm, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of this provision, City shall have the right to terminate the Agreement immediately without liability at its discretion, to deduct from the Contract Price, or otherwise recover, the full amount of such fee, commission, percentage, gift or consideration. 22.25. Audit and Inspections. Upon reasonable verbal or written notice to the DBOM Firm, and at any time during normal business hours (i.e. 9AM — 5PM, Monday through Fridays, excluding nationally recognized holidays), and as often as the Contract Administrator or City Manager may, in his /her reasonable discretion and judgment, deem necessary, the City shall have the right to audit, examine, and/ or inspect, any and all other documents and /or records relating to all matters covered by this Agreement. The DBOM Firm shall maintain any and all such records at its place of business at the address set forth in the "Notices" section of this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement on the date first written above. 112 Attest: CITY OF MIAMI BEACH, FLORIDA City Clerk Mayor Attest: DBOM: Signature Name /Title Signature Name /Title APPENDIX A: PROJECT SYSTEM ENGINEERING MANAGEMENT PLAN The PSEMP includes the following documents: 1. PSEMP a. ConOps i. SkiData PARCS Contract ii. Market Service Packages iii. Notice to Municipalities iv. Signal Maintenance Agreement v. Enforcement Correspondence b. TIGER Grant c. Project Plan i. Meeting Summaries ii. VDS Manufacturer Details iii. LPR Schematics iv. PGS Schematics v. TIP Details d. Performance Requirements e. High -Level System Requirements (MTR) f. Concept Plans APPENDIX B: PROJECT ORGANIZATION City of Miami Beach Transportation Department DBOM Firm Design Consultant Design Subconsultant Design Subconsultant Contractor Subcontractor Subcontractor APPENDIX C: DBOM FIRM PROPOSAL Will be inserted during Contract Execution. APPENDIX D: MEMORANDUM OF UNDERSTANDING BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND CITY OF MIAMI BEACH Draft MOU to follow MEMORANDUM OF UNDERSTANDING BETWEEN STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND CITY OF MIAMI BEACH THIS MEMORANDUM OF UNDERSTANDING, hereinafter referred to as the `Agreement' is made and entered into this day of , 20 , between the State of Florida Department of Transportation, hereinafter referred to as the `DEPARTMENT', and the City of Miami Beach, hereinafter referred to as the `CITY'. RECITALS: WHEREAS, the parties desire to accomplish the collocation of a team of Traffic Operations professionals from the CITY's Transportation Department into the DEPARTMENT's facility named the SUNGUIDE Transportation Management Center, hereinafter referred to as the `TMC', located at 1001 NW 111th Avenue, Miami, Florida 33172 in order to collaborate in assuring the safe and efficient mobility of vehicular and pedestrian traffic on CITY and DEPARTMENT arterial street corridors; and WHEREAS, this Agreement shall serve the purpose of defining the CITY's share of the TMC's annual operations and maintenance costs; and WHEREAS, the parties are authorized to enter into this Agreement pursuant to Section 334.044, Florida Statutes; 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. TMC OPERATIONS AND MAINTENANCE COSTS 1.1 Cost Allocation Formula The allocation of operations and maintenance costs shall be proportionate to the exclusive office floor space occupied in the TMC by the respective agencies. The total office floor space in the TMC is 14,578.00 square feet. The CITY will occupy a portion of room # 232, using 400.00 Sq. Ft. of space for Traffic Operations staff and a portion of room # 112, using 89.60 Sq. Ft. to house CITY computer servers. The combined total office floor space the CITY will occupy is 489.60 Sq. Ft. or 3.36% percent of the office floor space. Any change to CITY office floor space allocation shall result in changes to CITY's share of annual operating and maintenance costs. 1.2 Annual Costs The CITY agrees to pay annually to the DEPARTMENT the TMC operations and maintenance costs, including office space rental costs as listed in the table below. Each fiscal year, CITY administrative staff shall propose in its annual budget request meeting the funding and approval of the expenditures noted herein. No additional costs beyond those listed in this Sub - Section will be required of CITY without prior mutual agreement. 1 Payments are to be made annually and the annual payment rates are fixed for ten (10) years. The following is the "Payment Schedule" for the ten (10) year term of this Agreement: Description of Cost FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 City of Miami Beach Share of Facility Operations & Maintenance Costs calculated by multiplying the percent of office space occupied by City by the TMC's projected FY 2016 Operations and Maintenance Costs (3.36% x $427,661/FY 2016) $ 14,369 $ 14,369 $ 14,369 $ 14,369 $ 14,369 $ 14,800 $ 14,800 $ 14,800 $ 14,800 $ 14,800 Annual Rent for 489.60 sf. @ $20 /sf. (Portions of Room # 232 & Room # 112) $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 $ 9,792 Total Per Fiscal Year $ 24,161 $ 24,161 $ 24,161 $ 24,161 $ 24,161 $ 24,592 $ 24,592 $ 24,592 $ 24,592 $ 24,592 Total Cost for Ten 10) Year Term of Memorandum of Understanding $ 243,770 The CITY's annual cost may be pro -rated in the initial year of the Agreement, if this Agreement is executed after the start of the DEPARTMENT's Fiscal Year 2016/2017. The CITY' s annual operations and maintenance costs will increase by 3°%o on the sixth (6th) year of this Agreement and will remain at this amount until the end of the Agreement. The parties may jointly agree to extend the term of this agreement from time to time. The parties agree to negotiate a new "Payment Schedule" for such extension. 1.3 Method of Payment The CITY will make annual payments to the DEPARTMENT. Recurring annual payments shall be due by November 1st of each DEPARTMENT fiscal year during the term of this agreement. The DEPARTMENT shall transmit annual invoices to CITY for payment to the following address: City of Miami Beach Transportation Department 1700 Convention Center Drive Miami Beach, FL 33139 Attention: Director 2. All notices under this Agreement shall be directed to the following: To DEPARTMENT: To CITY: Florida Department of Transportation 1001 N.W. 111th Avenue Miami, Florida 33172 Attention: TSM &O Program Engineer City of Miami Beach Transportation Department 1700 Convention Center Drive Miami Beach, FL 33139 Attention: Director 3. Unless otherwise specifically stated herein, this Agreement shall be governed by and construed in accordance with the laws of the State of Florida. 4. If any part of this Agreement shall be determined to be invalid or unenforceable by a court of competent jurisdiction or by any other legally constituted body having the jurisdiction to make such 2 determination, the remainder of this Agreement shall remain in full force and effect provided that the part of this Agreement thus invalidated or declared unenforceable is not material to the intended operation of this Agreement. 5. The CITY recognizes and accepts the funding restrictions set forth in Section 339.135(6) (a), and Section 129.07, Florida Statutes, which may affect the DEPARTMENT's obligations. Those provisions are as follows: 339.135(6)(a). The DEPARTMENT during any fiscal year shall not expend money, incur any liability, or enter into any contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The DEPARTMENT shall require a statement from the Comptroller of the Department that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding one (1) year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years. Section 339.135(6) (a), Florida Statutes. Accordingly, the State of Florida's performance and obligation to pay under this Contract is contingent upon an annual appropriation by the Legislature. 6. The DEPARTMENT recognizes that CITY must comply with its Budget Policy which requires annual CITY Board approval. This Agreement shall not be construed to modify, in any way, CITY's obligations with respect to said policy. To the extent permitted by such policy, CITY shall endeavor to appropriate in its annual budget, for each Fiscal Year, the funds lawfully available to satisfy its obligations under this Agreement. 7. When either party receives a notice of claim for damages that may have been caused by the other party in the performance of services required under this Agreement, that party will immediately forward the claim to the other party. Each party will evaluate the claim and report its findings to each other within fourteen (14) working days and will jointly discuss options in defending the claim. 8. Either party may cancel this Agreement with sixty (60) days advance written notice. The written notice must be delivered to the contact as defined in Section 2 of this contract. 9. The CITY reserves the right to inspect any records associated with the cost to maintain the TMC as requested in writing. 10. 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 representations or agreements whether oral or written. It is further agreed that no modification, amendment or alteration in the terms or conditions contained herein shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith. (Intentionally Left Blank) 3 IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed the day and year first above written. CITY OF MIAMI BEACH STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION BY: BY: CITY Mayor District Secretary LEGAL REVIEW: BY: BY: CITY General Counsel District Chief Counsel 4 APPENDIX E: LIST OF REPORTS AND PROJECT PLANS 1.1. Narrative Reporting Subsystem. The DBOM Firm shall prepare monthly and /or daily written reports as described hereunder. All written reports shall be in 8 1/2" X 11" format. The DBOM Firm shall ensure that the City is provided a copy. The City reserves the right to request additional reports to be provided by the DBOM Firm. The Narrative Reporting Subsystem shall include the following reports: a. A Monthly Executive Summary, which provides an overview of the Project's progress, current issues and pending decisions, future developments and expected achievements, and any problems or delays, including code violations found by, and delays in obtaining and /or renewing any requisite permits from, any permitting authority. b. A Monthly Cost Narrative describing the current construction cost estimate status of the overall Project and Amendment or potential Claim status (i.e., amount, reason for change, responsibility), which shall be addressed in detail. c. A Monthly Scheduling Narrative summarizing the current status of the overall Project Schedule. This report shall include an analysis of the various Project Schedule components, a description of the critical path, and other analyses as necessary to compare planned performance with actual performance of the Work. The Narrative should include descriptions of any logic or other changes to the updated Project Schedule versus the baseline Project Schedule and previous updates. d. A Monthly Construction Progress Report during the Construction Phase summarizing the overall progress of the Work of the DBOM Firm and the various Subcontractors. This report shall include information from the weekly Project Site meetings, as applicable, such as general conditions, long lead supplies, current deliveries, safety and labor relations, Project permits, construction problems and recommendations, and plans for the succeeding month. The format for the Monthly Construction Progress Report must be approved and accepted by the City, the Resident Project Representative and DBOM Firm, and will establish the format to be used for each subsequent Monthly Construction Progress Report. DBOM Firm shall index, bind and tabulate the Monthly Construction Progress Report in a manner acceptable to the City. The Monthly Construction Progress Reports shall include photos documenting the progress of the Work. The photos will be 8" x 10" in size, with the date and location noted on the back of each photo. A back -up flash drive or CD of the photos is to accompany the hard copies of the photographs. The Monthly Construction Progress Reports and Project photos are to be made an attachment to the DBOM Firm's monthly Application for Payment. e. A Daily Construction Diary or bound log, maintained in English, during the Construction Phase describing events and conditions on the Project Site. The diary shall be maintained at the Project Site and available to members of the City at any time upon request, and shall set forth, at a minimum, for each day: the weather conditions; how any weather conditions affected progress of the E -1 Work; time of commencement of Work for the day; the Work performed; materials, labor, personnel, equipment and Subcontractors utilized for the Work; any idle equipment and reasons for idleness; visitors to the Project site; any special or unusual conditions or occurrences encountered; any materials delivered to the Project site; and the time of termination of Work for the day. A bound copy of the complete diary shall be submitted to the City at Substantial Completion of the Project. f. The written reports outlined in the Section above shall be bound with applicable computer reports and submitted monthly during the Pre - Construction Phase based on the then - current available Construction Documents, and monthly during the Construction Phase. Copies shall be transmitted by DBOM Firm to the City and others designated by the Contract Administrator with each monthly Application for Payment. Additional copies of the reports outlined in this Section shall be bound separately and distributed monthly as directed by the Contract Administrator. Certain electronic copies of reports shall be transmitted electronically to the Contract Administrator and others as may be designated by the Contract Administrator. 1.2. Project Manual /Management Plans. Within forty -five (45) days of the Effective Date of the Agreement, the DBOM Firm shall develop a comprehensive Project Management Plan describing the services set forth in the Contract Documents and document such plans in the Project Manual. In addition to the reports listed below, the City reserves the right to request additional reports and documents. The Project Manual shall serve as the Project Management Plan, and shall include at a minimum, the following sections: a. Project Organizational ChartA summary organizational chart showing the interrelationships between the various representatives of the Project, other supporting organizations, and permitting review agencies. Detailed charts showing organizational elements participating in this Project shall be included for each of the Key Members of the Project. b. Responsibility Performance ChartA detailed matrix showing the specific responsibilities and interrelationships of the various Project representatives. The Responsibility Performance Chart shall indicate primary and secondary responsibility for each specific task required to deliver this Project. The DBOM Firm shall develop a similar chart for the personnel within its own organization who are assigned to the Project, and for the personnel of the Key Members of the Project from data supplied by each. c. Communications Procedures. The DBOM Firm shall establish written procedures for communications and coordination required between Key Members of the Project throughout the Project. Procedures shall cover such items as correspondence, minutes, reports, inspections, team meetings, technical reviews, design reviews, and other necessary communications and timing of such communications as applicable. The DBOM Firm shall use electronic communication whenever possible. The DBOM Firm shall create a master email list with a matrix of items to be circulated to the appropriate E -2 entities and /or personnel, including, without limitation, the Design Consultant, Design Subconsultants, the RPR, the City, Contractor, Subcontractors, and others. d. Safety Plan. The DBOM Firm shall develop a comprehensive safety program for the Project to meet all applicable Federal, State and Local safety requirements. This will include a comprehensive program for ensuring safety of all persons and property affected by the Work. e. Quality Assurance /Quality Control (QA/QC PIan)The DBOM Firm shall develop and maintain an effective Quality Assurance and Quality Control Plan and procedures as delineated in Appendix "L" hereto, to ensure that materials furnished and quality of Work performed are in accordance with the Construction Documents and other Contract Documents. f. Crisis Management PlanThe DBOM Firm shall develop a Crisis Management Plan, describing a general approach to, and identifying emergency contacts in case of, crisis situations, e.g., hurricane, riot, etc., that permits, to the fullest extent possible, uninterrupted progress or performance of the Work or prompt resumption of the Work. Security Plan. The DBOM Firm shall develop and maintain a comprehensive Security Plan to protect the Project Site including, without limitation, the Work installed and the equipment and materials stored within, and to protect the materials stored off -site, against theft, vandalism, fire, and accidents, etc., as required by job and location conditions. Mobile equipment and operable equipment at the Project Site, and hazardous parts of new construction subject to mischief, shall be locked or otherwise made inoperable or protected when unattended. g. h. Maintenance of Traffic and Project Site LogisticsThe DBOM Firm shall prepare a logistics, access staging and maintenance of traffic (MOT) plans for this Project. The plans shall contain specific procedures for minimizing the disruption of surrounding operations and inconvenience to the public accessing the Project Site and residents in the surrounding areas, such as residents and visitors who must traverse the Project Site to access their residences, hotels or other businesses. The Project Site Logistics Plan shall include documents illustrating the scale and relationship of Project components based on the Project's current and future requirements, Project Schedule and construction budget requirements. The DBOM Firm shall ascertain what temporary enclosures, if any, of building areas should be provided for, and may be provided, as a practical matter, in order to assure orderly progress of the Work in periods when extreme weather conditions are likely to be experienced. MOT shall include the planning, furnishing, installing, maintaining, and removing of traffic control and safety devices. The need for lane closures shall be on a case -by -case basis as requested by the DBOM Firm and approved by the City. Any request for a planned lane closure shall be submitted to the City or its designee two (2) weeks in advance of the proposed lane(s) closure. The DBOM E -3 Firm will be given a notification list by the City containing all contacts that shall be notified of the lane(s) closure by the DBOM Firm. The DBOM Firm shall coordinate with TMC Operations on all MOT activity. MOT shall be deployed and function in accordance with Standard Index Series 600 of the FDOT Roadway and Traffic Design Standards, current edition, and other applicable City procedures. The DBOM Firm shall have at least one individual on its staff throughout the term of this Contract certified by the American Traffic Safety Services Association (ATSSA) as a Worksite Traffic Supervisor. i. Risk Management Plan The DBOM Firm will identify those issues which could impact the successful and timely completion of the Project within the approved Project baseline schedule on a risk register. The DBOM Firm will identify, evaluate, and assess Project risks using a SWOT (strengths, weaknesses, opportunities and threats) analysis sufficient to develop customized Project control strategies that maintain visibility and ensure timely initiation of corrective actions should they be required. Assessed risk levels will determine the control level to be used for each Project element, incorporating planned risk responses to mitigate potential impacts. j. Transition PIan.The DBOM Firm shall provide plan describing the hand back requirements and a detailed plan to transition the device operations and maintenance from the DBOM Firm to the City at the end of the operations and maintenance phase, or at an earlier date as may be identified by the City. The Transition Plan will be submitted by the DBOM Firm to the City no less than ninety (90) days prior to transition. The Transition Plan will be subject to the City's review and approval. 1.3. Administrative Records. The DBOM Firm will maintain, on a current basis, unless agreed to otherwise by the Contract Administrator, all files and records for the Project such as, but not limited to, the following: • Punch Lists • Cost Proposal Requests • Bid Analysis /Negotiations /Award Information Contracts /Purchase Orders w /changes • Material /Equipment Records • Delivery Logs • Payment Records • Transmittal Records • Inspection Reports • Project Schedule, Construction E -4 Schedule and Updates thereto • Suspense (Tickler) Files of Outstanding Requirements • Prevailing Wage Reports • Shop Plan Submittal /Approval Logs • Contract Documents • Warranties and Guarantees • Cost Accounting Records • Labor Cost Records • Material Cost Records • Equipment Cost Records • Payment Record Requests • Subcontractor Pay Exception Reports • Meeting Minutes • Cost Estimates • Bulletin Quotations • Lab Test Reports • Insurance policies, Insurance Certificates and Bonds • Technical Standards • Design Handbooks • "As- Built" Marked Prints • Operating & Maintenance Instruction Manuals and Lists • Daily Progress Reports & Subcontractor Daily Reports • RFIs, RFCs and Associated Logs • Monthly Progress Reports • Project Correspondence Files • Project Manual • Maintenance Logs • Repair Logs • Operational Logs • Standard Operating Guidelines • Standard Operating Procedures The above Records shall be available to the Contract Administrator, Project Coordinator, Resident Project Representative, and other City representatives for reference or review at any time. 1.4. System Availability. The DBOM Firm will be responsible for developing and maintaining a system availability reporting system and associated matrix to document uptime percentage of all field devices and office systems. This matrix shall be presented in a City approved format. The DBOM Firm will be required to prepare system availability reports /matrices covering various time periods to meet City needs. The DBOM Firm shall be responsible for maintaining system availability information for the duration of this contract. The matrix shall include field devices, system, and subsystems including, but not limited to: • CCTV Cameras • DMS • Travel Time Systems • SPS Devices • Network Communications • Office Systems (Central Computer Systems, Video Monitors, etc.) Downtime associated with any device failures, no matter the cause, shall be calculated in the system availability matrix. Each device, system, or subsystem component having less than 100% functional status shall be considered down. Downtime related to incidents or natural disasters shall be recorded separately from all other system failures. 1.5. Annual Report. The DBOM Firm shall supply an annual report describing in detail all activities relating to the E -2 Project at a date as determined by the City. The annual report shall include, but not be limited to, the following information: • Performance Measures (Output and Outcome) • Activities and Achievements • Benefit -Cost Analysis • Compilation of monthly reports as directed by City 1.6. Disaster and Situation Reporting. The DBOM Firm shall be responsible for providing the City a detailed damage report after the occurrence of a disaster, natural or otherwise. This report shall include an individual site analysis with the following information: • Device Location with GPS coordinates • Photo documentation (digital only) • Date and time of inspection • Damaged parts list: type, model, serial • Date and time of damage and control number • Description of failure or issue • Needed parts list • Site conditions noted (i.e. submerged, • Repair cost breakdown structure down, no power) • General notes • Site needs analysis (if possible) The damage report by the DBOM Firm shall be per Device Site and include all equipment and devices associated with the location. The report shall include an Executive Summary and a Cost Summary including all parts necessary to reestablish the system in working order. The DBOM Firm shall remain responsible for providing preliminary situation reports in the hours immediately following major events, such as hurricanes or other natural disasters. The reports shall capture and relate the extent of damage, power availability, estimated time of repair, estimated damage amounts, and shall be conveyed to the City by telephone, fax, email, or other available means. The reports shall be updated and continue daily as necessary during the recovery period following the disaster. In addition to the damage reporting requirements enumerated above the DBOM Firm shall remain responsible for producing all damage reports and associated documentation necessary for the City to submit a claim for reimbursement to FHWA or FEMA following a qualifying emergency event, such as a hurricane or other natural disaster. APPENDIX F: DIRECT PURCHASE PROGRAM 1. The City is generally exempt from taxation and may elect to implement a direct purchase program whereby it may purchase materials and equipment included in any bid for a portion of the Work directly from the supplier of such materials or equipment in order to achieve sales tax savings. 2. Any equipment, materials or supplies directly purchased by the City that are included in the DBOM Firm's contract shall be referred to as Owner - Purchased Materials and the responsibilities of both City and DBOM Firm relating to such Owner - Purchased Materials shall be governed by the terms and conditions of these procedures. 3. Material suppliers shall be selected by the DBOM Firm. The DBOM Firm included the price for all construction materials plus applicable taxes in his bid. City purchasing of construction materials, if selected, will be administered on a deductive Change Order basis. The Cost of the Work and Guaranteed Maximum Price amount shall be reduced by the net, undiscounted, amount of the City's purchase order, plus all sales taxes that would have applied. 4. DBOM Firm (including its Subcontractors) shall provide City with a list of all intended suppliers, vendors, and materialmen for consideration as Owner - Purchased Materials. This list shall be submitted at the same time as the preliminary schedule of values and the Project/CPM Schedule. DBOM Firm shall submit a description of the materials to be supplied, estimated quantities and unit prices. 5. Upon request from City, DBOM Firm shall prepare a standard Purchase Order Requisition Form in a form acceptable to the City, to specifically identify the materials which City has, at its sole option, elected to purchase directly. The Purchase Order Requisition Form shall include: a) The name, address, telephone number and contact person for the material supplier; b) c) d) e) f) Manufacturer or brand, model or specification number of the item; Quantity needed as estimated by DBOM Firm or subcontractor; The price quoted by the supplier for the materials identified therein; Any sales tax associated with such quote; and Delivery dates as established by Subcontractor. 6. City to utilize its standard purchase order terms and conditions for Owner - Purchased Materials. DBOM Firm must obtain approval of the City for any proposed deviations from the standard terms and conditions i.e. payment terms, warranties, retainage, etc. Such Purchase Order Requisition Form is to be submitted to City no less than 30 days prior to the date required for ordering such Owner - Purchased Materials, in order to provide sufficient time for City review and approval and to assure that such Owner - Purchased Materials may be directly purchased by City and delivered to the Project site so as to avoid any delay to the Project. 7. After receipt of the Purchase Order Requisition Form, City shall prepare its Purchase Orders for equipment, materials or supplies. Pursuant to the Purchase Order, the vendor will provide the required quantities of material at the price established in the vendor's quote to the DBOM Firm, less any sales tax associated with such price. Promptly upon receipt of each Purchase Order, DBOM Firm shall verify the terms and conditions of the Purchase Order prior to its issuance to supplier and in a manner to assure proper and timely delivery of items. The Project Coordinator, or his or her designee, shall be the approving authority for the City on Purchase Orders in conjunction with Owner - Purchased materials. The Purchase Order shall require that the supplier provide the required shipping and handling insurance. The Purchase Order shall also require the delivery of the Owner - Purchased Materials on the delivery date(s) provided by the DBOM Firm in the Purchase order Requisition Form and shall indicate F.O.B. job site. The City's Purchase Orders shall contain, or be accompanied by, the City's exemption certificate, a Certificate of Entitlement in accordance with applicable law, and must include the City's name, address, and exemption number with issue and expiration date shown. 8. In conjunction with the execution of the Purchase Orders by the supplier, the DBOM Firm shall execute and deliver to City one or more deductive Change Orders, referencing the full value of all Owner - Purchased Materials plus all sales tax savings associated with such materials in the bid to DBOM Firm or its Subcontractors. 9. All shop drawings and submittals shall be made by the DBOM Firm in accordance with the Contract Documents. 10. DBOM Firm shall be fully responsible for all matters relating to the receipt of materials furnished by City in accordance with these procedures, including but not limited to, verifying correct quantities, verifying documentation or orders in a timely manner, coordinating purchases, providing and obtaining all warranties and guarantees required by the Contract Documents, inspection and acceptance of the goods at the time of delivery, and loss or damage to equipment and materials following acceptance of items by the City due to the negligence of the DBOM Firm or its Subcontractors. The DBOM Firm shall coordinate delivery schedules, sequence of delivery, loading orientation, and other arrangements normally required by the DBOM Firm for the particular materials furnished. The DBOM Firm shall provide all services required for the unloading, handling and storage of materials through installation. The DBOM Firm agrees to indemnify and hold harmless the City from any and all Claims of whatever nature resulting from nonpayment of goods to suppliers arising from the actions or directions of DBOM Firm. 11. As Owner - Purchased Materials are delivered to the Project Site, the DBOM Firm and Project Coordinator and /or the DPW Field Observer shall visually inspect all shipments from the suppliers, and approve the vendor's invoices for materials delivered. The DBOM Firm shall assure that each delivery is accompanied by documentation adequate to identify the Purchase Order against which the purchase is made. This documentation may consist of a delivery ticket and an invoice from the supplier confirming the Purchase Order, together with such additional information as the City or DBOM Firm may require. The DBOM Firm will verify, in writing, the accuracy of the delivery ticket. The DBOM Firm will then forward the invoice to the City. The City will process and pay directly to the vendor in the manner as all other City invoices are processed. The City shall have the right to assign City personnel to verify and audit the accuracy of all Direct Purchase documents. The DBOM Firm shall ensure that Owner - Purchased Materials conform to the Contract Documents and determine prior to incorporation into the Work if such materials are patently defective, and whether such materials are identical to the materials ordered and match the description on the bill of lading. If the DBOM Firm F -2 discovers defects or non - conformities in the Owner - Purchased Materials, upon such visual inspection, the DBOM Firm shall not utilize such non - conforming or defective materials in the Work and instead shall promptly notify the Vendor of the defective or non - conforming condition in order to pursue repair or replacement of those materials without any undue delay or interruption to the Project. Additionally, the DBOM Firm shall notify the City of such occurrence. If the DBOM Firm fails to perform such inspection, and otherwise incorporates Owner - Purchased Materials, the condition of which it either knew about or should have known about by performance of an inspection, DBOM Firm shall promptly take action to remedy the defect or non - conformity so as not to delay the Work. 12. The DBOM Firm shall maintain records of all Owner - Purchased Materials it incorporates into the Work from the stock of Owner - Purchased Materials in its possession. The DBOM Firm shall account monthly to the City for any Owner - Purchased Materials delivered into the DBOM Firm's possession, including portions of all such materials which have been incorporated into the Work. 13. The DBOM Firm shall be responsible for obtaining and managing all warranties and guarantees for all materials and products as required by the Contract Documents All repairs, maintenance or damage repair calls shall be forwarded to the DBOM Firm for resolution with the appropriate supplier or Vendor. 14. Notwithstanding the transfer of Owner - Purchased Materials by the City to the DBOM Firm's possession, the City shall retain title to any and all Owner - Purchased Materials. 15. The transfer of the possession of Owner - Purchased Materials from the Owner to the DBOM Firm shall constitute a bailment for mutual benefit of the City and the DBOM Firm. The City shall be considered the bailor and the DBOM Firm the bailee of the Owner - Purchased Materials. Owner - Purchased Materials shall be considered returned to the City for purposes of its bailment at such time as they are incorporated into the Project or consumed in the process of completing the Project. Bailee shall have the duty to safeguard, store and protect all Owner - Purchased Materials. 16. The Owner shall purchase and maintain insurance pursuant to the requirements set forth in the Contract Documents which shall be sufficient to protect against any loss or damage to Owner - Purchased equipment, materials or supplies. Such insurance shall cover the full value of any Owner - Purchased Materials not yet incorporated into the Project from the time the City first takes title. 17. The City shall in no way be liable for interruption or delay in the Project, for any defects or any other problems with the Project, or for any extra cost resulting from delay in the delivery of, or defects in, Owner - Purchased Materials. 18. On a monthly basis, DBOM Firm shall be required to review invoices submitted by all suppliers of Owner - Purchased Materials delivered to the Project Site during that month and either concur or object to the City 's issuance of payment to the suppliers, based upon DBOM Firm's records of materials delivered to the Project Site and any defects in such materials. 19. In order to arrange for the prompt payment to the supplier, the DBOM Firm shall provide to the City a list indicating the acceptance of the goods or materials in accordance with the established monthly Payment Request Schedule. The list shall include a copy of the F -3 applicable Purchase Orders, invoices, and delivery receipts of data provided. Checks will be released, delivered and remitted directly to the suppliers. The DBOM Firm agrees to assist the City to immediately obtain partial or final release of lien waivers as appropriate. 20. At the end of the Project, any salvage materials shall be the property of the City and stored or removed from the Project Site by the DBOM Firm and /or its Subcontractors at the Owner's discretion. APPENDIX G: PROJECT SCHEDULE DBOM Firm's Schedule will be inserted upon Contract Execution. APPENDIX H: SCHEDULE OF VALUES To be completed by the DBOM Firm upon Contract Execution. APPENDIX I: FORM OF FINAL CERTIFICATE OF PAYMENT FORM OF FINAL CERTIFICATE OF PAYMENT PROJECT: Consultant: (name, address) TO (City): Contractor: CONTRACT FOR: NOTICE TO PROCEED DATE: BID /CONTRACT NUMBER: DATE OF ISSUANCE: All conditions or requirements of any permits or regulatory agencies have been satisfied. The documents required by Section 5.2 of the Contract, and the final bill of materials, if required, have been received and accepted. The Work required by the Contract Documents has been reviewed and the undersigned certifies that the Work, including minor corrective work, has been completed in accordance with the provision of the Contract Documents and is accepted under the terms and conditions thereof. Consultant BY DATE City, through the Contract Administrator, accepts the work as fully complete and will assume full possession thereof at and (time) (date) City of Miami Beach, Florida By Contract Administrator Date APPENDIX J: THE DBOM FIRM'S INSURANCE AND BONDING REQUIREMENTS I. BONDING REQUIREMENTS 1. The DBOM Firm shall submit all supporting documentation and detailed invoices with respect to insurance and bond premiums required for the Project. City's reimbursement of insurance and bond premiums shall be for the portion of insurance and bond premiums directly attributable to this Agreement. Premiums shall be net of trade discounts, volume discounts, dividends and other adjustments. 2. The Performance Bond and the Payment Bond must each be executed by a surety company in good standing with the Florida Office of Insurance Regulation and an adequate rating from A.M. Best indicated in these Contract Documents which surety is authorized to do business in the State of Florida as a surety, having a resident agent in the State of Florida and having been in business with a record of successful, continuous operation for at least five (5) years. 3. The surety company that is bound by the Performance Bond and Payment Bond, respectively, shall be responsible for the DBOM Firm's acceptable performance of the Work under the Agreement and other Contract Documents and /or for the payment of all debts pertaining thereto in accordance with Section 255.05, Florida Statutes. 4. The surety company shall hold a current Certificate of Authority as an acceptable surety on federal bonds in accordance with United States Department of Treasury Circular 570, Current Revisions. If the amount of the Performance Bond and Payment Bond exceeds the underwriting limitation set forth in the Circular, in order to qualify, the net retention of the surety company shall not exceed the underwriting limitation in the circular, and the excess risks must be protected by coinsurance, reinsurance, or other acceptable methods in accordance with Treasury Circular 297, revised September 1, 1978 (31 CFR Section 223.10, Section 223.11.) Further, the surety company shall provide City with evidence satisfactory to City, that such excess risk has been protected in an acceptable manner. 5. The City will accept a surety bond from a company in accordance with the requirements set forth below; provided however, that if any surety company appears on the watch list that is published quarterly by Intercom of the Office of the Florida Insurance Commissioner, the City shall review and either accept or reject the surety company based on the financial information available to the City. The following sets forth, in general, the acceptable parameters for bonds: Policy- Financial Holder's Size Amount of Bond Ratings Category $500,001 to $1,000,000 A- Class I $1,000,001 to $2,000,000 A- Class II $2,000,001 to $5,000,000 A Class III $5,000,000 to $10,000,000 A Class IV $10,000,001 to $25,000,000 A Class V 25,000,001 to $50,000,000 A Class VI $50,000,001 or more A Class VII J -1 II. DESIGN AND CONSTRUCTION PHASE: INSURANCE REQUIREMENTS The DBOM Firm shall provide, pay for and maintain in force at all times during upon substantial completion of the Design and Construction Phase and for the life of this agreement (unless otherwise provided), the following insurance policies: 1. Commercial General Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability, with a minimum aggregate limit of Two Million Dollars ($2,000,000). Coverage must be afforded on a form no more restrictive than the latest edition of the Commercial General Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: a. Premises and /or Operations coverage; b. Independent Contractor or Contractor Owners Protection Liability which includes liability coverage for operations performed for the name of the insured by independent and /or subcontractors that are hired, and acts or omissions of the named insured in connection with his /her general supervision of such operations; c. Products and /or Completed Operations coverage (the DBOM Firm shall maintain in force for 2 years after completion of all work required coverage for Products /Completed Operations, including Broad Form Property Damage); d. Explosion /Collapse and Underground Hazard coverage; e. Broad Form Property Damage. f. Broad Form Contractual Coverage applicable to this specific Agreement, including any hold harmless and /or indemnification agreement contained in the Contract Documents. g. City must be named as an Additional Insured on this policy as set forth in Section IV.4. below. 2. Workers' Compensation Insurance to apply for all employees in compliance with the "Workers Compensation Law" of the State of Florida and all applicable Federal laws. The DBOM Firm shall ensure that all subcontractor(s) at all tiers have Workers' Compensation Insurance for their employees in accordance with Florida's Workers' Compensation law. In addition, the policy (ies) must include: Employers' Liability with minimum limits of Five Hundred Thousand Dollars ($500,000) each accident. 3. Business Automobile Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability. Coverage must be afforded on a form no more restrictive than the latest edition of the Business Automobile Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: (i) Owned Vehicles; and (ii) hired and Non - Owned Vehicles. 4. Design Professional Liability or equivalent Errors & Omissions Liability shall J -2 be maintained with the limits of liability provided by such policy to be no less than Two Million Dollars ($2,000,000) for each claim, subject to a maximum deductible acceptable to the City and not -to- exceed $100,000. The DBOM Firm shall maintain the claims made form coverage with a minimum of three (3) years extended reporting following Final Completion and shall annually provide City with evidence of renewal coverage. The DBOM Firm is responsible for all deductibles in the event of a claim. The DBOM Firm shall indicate the deductible for this coverage on its Certificate of Insurance. The DBOM Firm shall notify City in writing within thirty (30) days of any claims filed or made against the Design Professional Liability Insurance Policy. Design Consultant and Design Subconsultants shall each maintain the same Errors & Omissions Liability coverages required herein. 5. Cyber Liability Insurance with limits not less than One Million Dollars ($1,000,000) per occurrence and a Two Million Dollar ($2,000,000) aggregate limit. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by the DBOM Firm in this agreement and shall include, but not be limited to, claims involving infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. 6. Installation Floater Insurance for the installation of machinery and /or equipment into an existing structure. The coverage shall be "All Risk" coverage including installation and transit for one hundred percent (100 %) of the "installed replacement cost value" covering the City as a named insured, with a deductible of not more than Five Thousand dollars ($5,000.00) each claim. 7. Excess Umbrella Liability Insurance with a limit of not less than Three Million Dollars ($3,000,000) per occurrence and in the aggregate in excess of the above mentioned insurance. The DBOM Firm may cause the insurance listed in this subsection to be provided through an overall "wrap up" policy, in lieu of individual policies provided by Contractors. This policy must name the City of Miami Beach, Florida, as additional insured. III. OPERATIONS AND MAINTENANCE PHASE: INSURANCE REQUIREMENTS The DBOM Firm shall provide, pay for and maintain in force at all times during upon substantial completion of the Operations and Maintenance Phase and for the life of this agreement (unless otherwise provided) and any extensions thereof, the following insurance policies: 1. Commercial General Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability, with a minimum aggregate limit of Two Million Dollars ($2,000,000). Coverage must be afforded on a form no more restrictive than the latest edition of the Commercial General Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: a. Premises and /or Operations coverage; b. Independent Contractor or Contractor Owners Protection Liability which includes liability coverage for operations performed for the name of the insured by independent and /or subcontractors that are hired, and acts or omissions of the named insured in connection with his /her general supervision of such operations; c. Products and /or Completed Operations coverage (the DBOM Firm shall maintain in force for 2 years after completion of all work required coverage for Products /Completed Operations, including Broad Form Property Damage); d. Explosion /Collapse and Underground Hazard coverage; e. Broad Form Property Damage. f. Broad Form Contractual Coverage applicable to this specific Agreement, including any hold harmless and /or indemnification agreement contained in the Contract Documents. g. City must be named as an Additional Insured on this policy as set forth in Section IV.4. below. 2. Workers' Compensation Insurance to apply for all employees in compliance with the "Workers Compensation Law" of the State of Florida and all applicable Federal laws. The DBOM Firm shall ensure that all subcontractor(s) at all tiers have Workers' Compensation Insurance for their employees in accordance with Florida's Workers' Compensation law. In addition, the policy (ies) must include: Employers' Liability with minimum limits of Five Hundred Thousand Dollars ($500,000) each accident. 3. Business Automobile Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability. Coverage must be afforded on a form no more restrictive than the latest edition of the Business Automobile Liability policy, without restrictive endorsements, as filed by the Insurance Services Office, and must include: (i) Owned Vehicles; and (ii) hired and Non - Owned Vehicles. 4. Professional Liability or equivalent Errors & Omissions Liability shall be maintained with the limits of liability provided by such policy to be no less than Two Million Dollars ($2,000,000) for each claim, subject to a maximum deductible acceptable to the City and not -to- exceed $100,000. The DBOM Firm shall maintain the claims made form coverage with a minimum of three (3) years extended reporting following Final Completion and shall annually provide City with evidence of renewal coverage. The DBOM Firm is responsible for all deductibles in the event of a claim. The DBOM Firm shall indicate the deductible for this coverage on its Certificate of Insurance. The DBOM Firm shall notify City in writing within thirty (30) days of any claims filed or made against the Design Professional Liability Insurance Policy. Design Consultant and Design Subconsultants shall each maintain the same Errors & Omissions Liability coverages required herein. 5. Cyber Liability Insurance with limits not less than One Million Dollars ($1,000,000) per occurrence and a Two Million Dollar ($2,000,000) aggregate limit. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by the DBOM Firm in this agreement and shall include, but not be limited to, claims involving infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. 6. Excess Umbrella Liability Insurance with a limit of not less than Three Million Dollars ($3,000,000) per occurrence and in the aggregate in excess of the above mentioned insurance. The DBOM Firm may cause the insurance listed in this subsection to be provided through an overall "wrap up" policy, in lieu of individual policies provided by Contractors. This policy must name the City of Miami Beach, Florida, as additional insured. IV. ADDITIONAL TERMS AND CONDITIONS 1. Notice to City. If the initial insurance expires prior to the completion of the Work, renewal copies of insurance policies shall be furnished to the City at least fourteen (14) days prior to the date of their expiration. The insurance policy (ies) must be endorsed to provide the City with at least thirty (30) days' notice of cancellation and /or restriction. 2. Certificates of Insurance. The DBOM Firm shall furnish to the City Certificates of Insurance or endorsements evidencing the insurance coverage specified herein within fifteen (15) days after notification of award of the Agreement, and shall also furnish to the City a copy of each insurance policy required by this Agreement. The required Certificates of Insurance shall name the types of policies provided, refer specifically to this Agreement, and state that such insurance is as required by this Agreement. The Certificates of Insurance shall be in form acceptable to, and subject to, approval by City. The failure to provide the Certificates of Insurance within fifteen (15) days shall be the basis for the rescission of the awarding Agreement. The official title of the certificate holder is City of Miami Beach, Florida. This official title shall be used in all insurance documentation. 3. Right to revise or reject. City's Risk Management Division reserves the right, but not the obligation, to review and revise any insurance requirements at the time of insurance contract renewal and /or any amendments, not limited to deductibles, limits, coverages and endorsements based on insurance market conditions affecting the availability or affordability of coverage; or changes in the scope of work /specifications affecting the scope and applicability of coverage. 4. Additional Insured. City and Design Criteria Professional shall be expressly included as an Additional Insured on all policies, as applicable, and with an endorsement that is acceptable to the City. Additional insured certificates for the City shall read "City of Miami Beach, Florida ", 1700 Convention Center Drive, Miami Beach, FL, 33139, Attn: Risk Management, 3rd Floor. 5. Notice of Cancellation and /or Restriction. The policy (ies) must be endorsed to provide City with at least thirty (30) days' notice of cancellation or non - renewal and /or restriction. A copy of the endorsement(s) shall be provided with the Certificates of Insurance. 6. Duty of Care. The DBOM Firm's furnishing insurance coverage shall in no way relieve or limit, or be construed to limit or relieve or limit, the DBOM Firm or any of its J -5 Subcontractors of any responsibility, liability, or obligation imposed by the Contract Documents, or by Applicable Laws, including, without limitation, any indemnification obligations which the DBOM Firm or any of its Design Consultant, Design Subconsultants, Contractors, and Subcontractors have to City thereunder. 7. The DBOM Firm's Failure to Procure. The DBOM Firm's failure to procure or maintain the insurance required by this Appendix "J" during the entire term of the Work shall constitute a material breach and automatic Default of the Agreement. In the event of such a breach, the City may exercise all available rights and remedies hereunder, including the right to immediately suspend or terminate the Agreement without any further notice to or opportunity to use for DBOM Firm or, at its discretion, procure or renew such insurance to protect the City's interests and pay any and all premiums in connection therewith, and withhold or recover all monies so paid by the City from the DBOM Firm. 8. Waiver of Subrogation. Where permitted by law, the DBOM Firm hereby waives all rights of recovery by subrogation or otherwise (including, without limitation, claims related to deductible or self- insured retention clauses, inadequacy of limits of any insurance policy, insolvency of any insurer, limitations or exclusions of coverage), against City, and its respective officers, agents, or employees. Certificates of insurance shall evidence the waiver of subrogation in favor of the City, and that coverage shall be primary and noncontributory, and that each evidenced policy includes a Cross Liability or Severability of Interests provision, with no requirement of premium payment by the City. APPENDIX K: FORMS FORM OF PERFORMANCE BOND [Form of Performance Bond subject to amendment by City at its discretion prior to award of contract] By this Bond, We as Principal, whose principal business address is as the DBOM Firm under the agreement dated , 20, between Principal and the City of Miami Beach, Florida (hereinafter referred to as "City ") for the design, construction, operation, and maintenance of the XXX RFP No. XXX (which agreement and the other Contract Documents referenced therein are hereinafter referred to as "Contract "), the terms of which Contract are incorporated by reference in its entirety into this Bond, and , a corporation, whose principal business address is as Surety, are bound to City, as obligee, in the sum of U.S. dollars ($ ), for payment of which we bind ourselves, our heirs, personal representatives, successors, and assigns, jointly and severally. THE CONDITION OF THIS BOND is that if Principal: 1. Performs all the work under the Contract, including but not limited to guarantees, warranties and the curing of latent defects, said Contract being made a part of this Bond by reference, and at the times and in the manner prescribed in the Contract; and 2. Pays City all losses, damages, expenses, costs and attorney's fees, including appellate proceedings, that City sustains as a result of default by Principal under the Contract, including but not limited to a failure to honor all guarantees and warranties or to cure latent defects in the Work or materials within the time period provided in Section 95.11(2)(b), Florida Statutes; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, including all warranties and curing all latent defects within the time period provided in Section 95.11(2)(b), Florida Statutes; then this bond is void; otherwise it remains in full force. Surety specifically assumes liability for any and all damages, including but not limited to liquidated damages set forth in the Contract, arising from Principal's default of the Contract, as well as all latent defects uncovered in the work of the Principal after final acceptance of the work by the City. If no specific periods of warranty are stated in the Contract for any particular item or work, material or equipment, the warranty shall be deemed to be a period of one (1) year from the date of final acceptance by the City; provided, however, that this limitation does not apply to suits seeking damages for latent defects in materials or workmanship, such actions being subject to the limitations found in Section 95.11(2)(b), Florida Statutes. Whenever the Principal shall be, and is declared by City to be, in default under the Contract, City having performed City's obligations thereunder, the Surety may promptly remedy the default, or shall promptly: (1) Complete the Contract in accordance with its terms and conditions; or (2) Obtain a bid or bids for completing the Contract in accordance with its terms and conditions, and upon determination by Surety of the lowest responsible bidder, or, if City elects, upon determination by City and Surety jointly of the lowest responsible bidder, arrange for a contract between such bidder and City, and make available as work progresses (even though there should be a default or a succession of defaults under the Contract or Contracts of completion arranged under this paragraph) sufficient funds to pay the cost of completion less the balance of the Contract Price; but not exceeding, including other costs and damages for which the Surety may be liable hereunder, the amount set forth in the first paragraph hereof. The term "balance of the Contract Price" as used in this paragraph, shall mean the total amount payable by City to Principal under the Contract and any amendments thereto, less the amount properly paid by City to Principal. The Surety hereby waives notice of and agrees that any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes does not affect Surety's obligation under this Bond. No right of action shall accrue on this bond to or for the use of any person or corporation other than City named herein. Any action under this Bond must be instituted in accordance with the notice and time limitations provisions prescribed in Section 255.05(2), Florida Statutes. Signature page to follow Signed and sealed this day of , 20 WITNESSES: Secretary By: (CORPORATE SEAL) Countersigned by Resident Florida Agent of Surety (Name of Corporation) (Signature) (Print Name and Title) day of , 20 INSURANCE COMPANY: By: [attach copy of Agent's ID card Issued by Fla. Ins. Commissioner] Attomey -in -Fact Address: (Street) (City /State /Zip Code) [Atty in fact power of atty must be attached] Telephone No.: FORM OF PAYMENT BOND [Form of Payment Bond subject to amendment by City at its discretion prior to award of contract] By this Bond, We as Principal, whose principal business address is , and whose telephone number is , as the DBOM Firm under the agreement dated 20, between Principal and the City of Miami Beach, Florida (hereinafter referred to as "City ") for the design, construction, operations, and maintenance of the XXX RFP No. XXX (which agreement and the other Contract Documents referenced therein are hereinafter referred to as "Contract "), the terms of which Contract are incorporated by reference in its entirety into this Bond, and , a corporation, whose principal business address is as Surety, are bound to City, as obligee, in the sum of U.S. dollars ($ ), for payment of which we bind ourselves, our heirs, personal representatives, successors, and assigns, jointly and severally. THE CONDITION OF THIS BOND is that if the Principal: 1. Promptly makes payments to all claimants, as defined by Florida Statute 255.05(1), providing Principal with labor, materials, or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, and in the times and in the manner prescribed in the Contract; and 2. Pays City all losses, damages, expenses, costs and attorney's fees including appellate proceedings, that City sustains because of a failure by Principal to make any payments required under the Contract; then this bond is void; otherwise it remains in full force. A claimant shall have a right of action against the Principal and the Surety for the amount due it. Such action shall not involve the City in any expense. A claimant, except a laborer, who is not in privity with Principal and who has not received payment for its labor, materials, or supplies shall, within forty -five (45) days after beginning to furnish labor, materials, or supplies for the prosecution of the work, furnish to Principal a notice that he intends to look to the bond for protection. A claimant who is not in privity with Principal and who has not received payment for its labor, materials, or supplies shall, within ninety (90) days after performance of the labor or after complete delivery of the materials or supplies, deliver to Principal and to the Surety, written notice of the performance of the labor or delivery of the materials or supplies and of the nonpayment. No action for the labor, materials, or supplies may be instituted against Principal or the Surety unless both of the above - referenced notices have been given. Any action under this Bond must be instituted in accordance with the notice and time limitations prescribed in Section 255.05(2), Florida Statutes. The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents and compliance or noncompliance with any formalities connected with the Contract or the changes does not affect the Surety's obligation under this Bond. Signature page to follow Signed and sealed this day of , 20 ATTEST: (Secretary) (Corporate Seal) By: Principal (Name of Corporation) (Signature) (Print Name and Title) day of , 20 Countersigned by Resident INSURANCE COMPANY: Florida Agent of Surety By: Attomey -in -Fact Address: [attach copy of Agent's ID card (Street) Issued by Fla. Ins. Commissioner] (City /State /Zip Code) [Atty in fact power of atty must be attached] Telephone No.: FORM OF CERTIFICATE OF SUBSTANTIAL COMPLETION PROJECT: Consultant: (name, address) TO (City): BID /CONTRACT NUMBER: Contractor : CONTRACT FOR: NOTICE TO PROCEED DATE: DATE OF ISSUANCE: PROJECT OR DESIGNATED PORTION SHALL INCLUDE: The Work performed under this Contract has been reviewed and found to be substantially complete and all documents required to be submitted by Contractor under the Contract Documents have been received and accepted. The Date of Substantial Completion of the Project or portion thereof designated above is hereby established as which is also the date of commencement of applicable warranties required by the Contract Documents, except as stated below. DEFINITION OF DATE OF SUBSTANTIAL COMPLETION The Date of Substantial Completion of the Work or portion thereof designated by City is the date certified by Consultant when all conditions and requirements of permits and regulatory agencies have been satisfied and the Work, is sufficiently complete in accordance with the Contract Documents, so the Project is available for beneficial occupancy by City. A Certificate of Occupancy must be issued for Substantial Completion to be achieved, however, the issuance of a Certificate of Occupancy or the date thereof are not to be determinative of the achievement or date of Substantial Completion. A list of items to be completed or corrected, prepared by Consultant and approved by City, is attached hereto. The failure to include any items on such list does not alter the responsibility of Contractor to complete all work in accordance with the Contract Documents. The date of commencement of warranties for items on the attached list will be the date of final payment unless otherwise agreed in writing. Consultant BY DATE In accordance with Section 2.2 of the Contract, Contractor will complete or correct the work on the list of items attached hereto within from the above Date of Substantial Completion. Consultant BY DATE City, through the Contract Administrator, accepts the Work or portion thereof designated by City as substantially complete and will assume full possession thereof at (time) on (date). City of Miami Beach, Florida By Contract Administrator Date The responsibilities of City and Contractor for security, maintenance, heat, utilities, damage to the work and insurance shall be as follows: FORM OF FINAL RECEIPT [The following form will be used to show receipt of final payment for this Contract.] FINAL RECEIPT FOR CONTRACT NO. Received this day of , 20 , from City of Miami Beach, Florida, the sum of Dollars ($ ) as full and final payment to Contractor for all work and materials for the Project described as: This sum includes full and final payment for all extra work and material and all incidentals. Contractor hereby indemnifies and releases City from all liens and claims whatsoever arising out of the Contract and Project. Contractor hereby certifies that all persons doing work upon or furnishing materials or supplies for the Project have been paid in full. In lieu of this certification regarding payment for work, materials and supplies, Contractor may submit a consent of surety to final payment in a form satisfactory to City. Contractor further certifies that all taxes imposed by Chapter 212, Florida Statutes (Sales and Use Tax Act), as amended, have been paid and discharged. [If incorporated sign below.] ATTEST: (Secretary) (Corporate Seal) WITNESSES: (Print Name and Title) By: By: Contractor (Name of Corporation) (Signature) (Print Name and Title) day of , 20 [If not incorporated sign below.] Contractor (Name of Firm) (Signature) day of , 20 Date: Click here to enter a date. To: DBOM FORM OF CHANGE ORDER CHANGE ORDER FORM Reason: Choose an item. 1. CHANGE IDENTIFICATION: The following changes are hereby made to the above - referenced Contract: 2. ADJUSTMENT TO CONTRACT AMOUNT: As consideration for the change(s) identified in Section 1, the Contract is increased / (decreased) by: DOLLARS Original Contract Amount: Net Previous Executed Change Orders: Amended Contract Amount (prior to this Change Order): The Amount of this Change Order: Revised Contract Amount: IF NO ADJUSTMENT IS MADE, THE CONTRACT AMOUNT REMAINS UNCHANGED. 3. ADJUSTMENT TO TIME FOR PERFORMANCE: In connection with the change(s) noted in Section 1, THE DBOM FIRM'S TIME FOR PERFORMANCE REMAINS UNCHANGED unless specifically noted herein: Adjustment in Time 0 Days This Change Order is an amendment to the Agreement between the DBOM Firm and City. The amount and time change designated herein are the maximum agreed to by both the City and the DBOM Firm for this Change Order. The DBOM Firm attests that the Contract adjustment provided herein is reasonable, and constitutes compensation in full for all costs, claims, markup, and expenses, direct or indirect, attributable to this or any other prior Change Orders, including but not limited to compensation in full for any delays, acceleration, or loss of efficiency encountered by the DBOM Firm in the performance of the Work through the date of this Change Order, and for the performance of this and any prior Change Orders by or before the date of Substantial Completion. In consideration of the compensation and time, if any, in this Change Order, the DBOM Firm hereby releases the City from all Claims, demands, or causes of action arising out of the transactions, events and occurrences giving rise to this Change Order. This written Change Order is the entire agreement between the City and the DBOM Firm with respect to this Change Order. No other agreements or modifications shall apply to this contract amendment unless expressly provided herein EXCEPT AS EXPRESSLY MODIFIED HEREIN, THE TERMS AND CONDITIONS OF THE CONTRACT DOCUMENTS REMAIN UNCHANGED. City: DBOM Firm: By: By: K - 10 APPENDIX L: QUALITY CONTROL /QUALITY ASSURANCE The DBOM Firm shall submit, subject to the approval of the City, a comprehensive Quality Control /Quality Assurance Plan as provided in the Contract Documents that includes the components required herein and in other provisions of the Contract Documents. The City shall monitor and review the performance of the Quality Control Plan by the DBOM Firm, including observation of inspections and testing activities, as provided in the Contract Documents. All Submittals required pursuant to the DBOM Firm's Quality Control Plan, or in other provisions of the Contract Documents, shall be delivered to the City, unless otherwise expressly provided in the Contract Agreement. The City shall have the right to reject Work which does not conform to the Contract Documents. If the City determines that a defect or nonperformance exists, the DBOM Firm shall cause the defective or nonconforming condition to be corrected or replaced with a conforming installation, product or result, subject to the approved Quality Control Plan, provisions of the Contract Documents and approval of City. City's failure to identify and /or reject any defective or non- conforming Work shall not operate to waive City's right to subsequently demand that the DBOM Firm remedy any defective or non - conforming Work in accordance with the Contract Documents. 1. Quality Control (QC) Plan. The DBOM Firm shall submit for the City's approval a Quality Control Program Plan for the execution of the Work and the DBOM Firm shall organize and conduct all activities to be performed under the Contract Documents with strict attention and adherence to the approved Quality Control Plan. The scope of the Quality Program Plan shall include the quality assurance and quality control elements necessary for the design, procurement, manufacturing, installation, construction, start -up, integrated Systems testing, and execution of the Work by the DBOM Firm and Subcontractors, and shall comply with the requirements of the Contract Documents. The Quality Control Plan shall include the preparation of documented quality control procedures and instructions in accordance with the requirements defined in this Section, as well as those specified in the Contract Documents, specifically the Construction Documents. The QC Plan shall also include how the DBOM Firm will adhere to the operations and maintenance requirements and achieve the Performance Measures required by the contract. The DBOM Firm shall be responsible for controlling the quality of all Work, including the Work of Subcontractors. The DBOM Firm shall include in its Subcontracts those provisions which it considers necessary to assure that the quality of subcontracted Work will be consistent with that required of the DBOM Firm. The City may audit and inspect the DBOM Firm's and Subcontractors' Quality Control Programs at any time. Such audits may be conducted on a random or routine basis and may include an audit of the DBOM Firm's inspection records and data. Additionally, the City shall have the right to witness any quality control tests or inspections and shall have access to all test data, including test procedures, test specifications and test results. Further, the City shall have the right to conduct independent tests or inspections (at the City's expense) of any material or equipment to be used in the Work. Such audits, inspections or tests conducted shall be performed to verify that all Work is performed in compliance with applicable provisions of the Contract Documents, but shall not relieve the DBOM Firm of any of its obligations under the L -1 Contract. 2. Quality Assurance Management. The DBOM Firm shall prepare a management structure and organizational chart which shall reflect a commitment for an effective quality assurance policy, and which shall define and document its Quality Program Plan approach and objectives for, and commitment to, quality. The DBOM Firm shall ensure that the Quality Program Plan is understood, implemented, and maintained at all levels of the DBOM Firm's organization. Management personnel responsible for performing quality control and assurance functions shall report directly to the DBOM Firm's Project Executive and Contract Administrator. The management structure shall also address the operations and maintenance phases of the contract. a. Quality Assurance PersonnelJn its Quality Program Plan, the DBOM Firm shall identify the qualifications and experience of personnel responsible for implementation of quality assurance elements of the Quality Program Plan, and a description of the duties of the assigned personnel by job description. Personnel responsible for quality assurance shall be qualified by virtue of skill, education and experience on projects of similar type and complexity. The City reserves the right to approve the DBOM Firm's QA /QC manager. b. Quality Assurance Verifications.The DBOM Firm shall identify internal verification requirements, provide adequate resources, and assign trained personnel for verification activities. Verification activities shall be performed by personnel independent of those having the responsibility for the Work being performed. Verification activities shall include verifying the adequacy and enforcement of quality control procedures as they relate to inspections, tests, monitoring of the design, procurement, construction, installation and start -up of the equipment, materials, Systems and completed Work. c. Procurement Quality AssuranceThe DBOM Firm shall establish and employ procedures for the selection and control of Subcontractors, including suppliers, which will assure the use of qualified procurement sources and which will provide methods of monitoring the quality levels of the products and services to ensure that they conform to Contract requirements. The DBOM Firm shall select Subcontractors, in part, on the basis of their ability to meet the Quality Control Plan requirements. 3. Design Quality. The DBOM Firm shall be responsible for the quality of all design documentation under the Contract. The DBOM Firm shall establish and utilize procedures and instructions to ensure that all design documents, including those prepared by Subcontractors, are prepared in accordance with the standard of care required pursuant to these subsections and shall meet all other requirements of the Contract Documents. Design and verification activities shall be planned and assigned to qualified staff equipped with adequate resources. Organizational and technical interfaces between different groups within the DBOM Firm's or Subcontractor's organizations which provide input into the design process shall be identified and carefully monitored by the DBOM Firm to insure an accurate, complete, adequate and fully coordinated design. Such interface monitoring shall be documented and regularly reviewed. Incomplete, unsatisfactory or ambiguous integrated designs shall be identified and promptly L -2 resolved by the DBOM Firm. a. Design Quality Control ProceduresQuality control with respect to the design of the Work, and all design - related documentation shall include: i. Measures to ensure that appropriate quality standards are included in the design documents and used in the selection and review for suitability of materials, equipment, systems and assemblies. ii. Drawings, specifications, reports and other documents shall be stamped and signed by the responsible architect or engineer in accordance with Applicable Laws. iii. Coordination of Work performed by different persons in the same area, or in adjacent areas or in related tasks to ensure that conflicts, omissions or misalignments do not occur between or among drawings, or between the drawings and the specifications, and to coordinate the review, approval, release, distribution and revision of design documents prepared by such persons. iv. Elements of Work requiring special quality control attention or emphasis, including the applicable standards of quality or practice to be met and the level of completeness and extent of detailing required. v. Development of a list, by discipline, of the names, qualifications, duties, responsibilities and authorities for all persons proposed to be responsible for quality control of design documents. vi. Any requirements for external technical experts necessary to ensure the quality of design of the Work, including the name, qualifications, duties, responsibilities and authorities, the anticipated timing of the expected availability of, and any coordination required with respect to, any such experts. vii. Preparation of composites in coordination with the DBOM Firm's Designer and equipment suppliers to the extent necessary to identify and resolve conflicts in the location of architectural features, structural members, installations and other elements of the Work. b. DBOM Firm Design Quality Review.Prior to the submittal of the design construction documents, the DBOM Firm shall provide a quality assurance and control review with architects and engineers experienced in the appropriate disciplines. The criteria to be used in such reviews shall include, but not be limited to: i. Conformity of the DBOM Firm Contract Documents and the DBOM Firm Drawings with the Contract Documents. ii. Assurance that all materials, equipment, and other elements of the Work have been designed to perform satisfactorily in service and in accordance with the Contract Documents. iii. The appearance, organization, and technical and grammatical accuracy of such documents. iv. Verification that such design construction documents have been checked L -3 and signed by each drafter, architect or engineer, checker and reviewer. v. Where required by the Contract Documents or applicable laws, verification that such design construction documents have been stamped and signed by the responsible engineer or architect. vi. Assurance that such design construction documents have been prepared to assure compatibility with all adjacent or dependent materials, equipment or other elements of the Work. 4. Quality Control of Construction, Manufacturing and Installation. The DBOM Firm and each Subcontractor shall be responsible for the establishment and implementation of quality control procedures and instructions for the inspection and testing of manufactured and installed materials, equipment, and assemblies. a. Inspection and Testing.The DBOM Firm shall conduct a complete review of the Contract requirements and shall identify all inspections and tests required for procurement, and the installation and construction of the project Facilities. The DBOM Firm shall establish and employ written receiving inspection procedures to ensure that materials, assemblies, and equipment or other elements of the Work are not incorporated into the Work until each item has been inspected or otherwise verified to conform to applicable requirements of the Contract Documents. Verification shall be in accordance with the Quality Program Plan and other documented procedures of the DBOM Firm. The Quality Control Plan and written procedures for first article inspection, final inspection and testing shall provide procedures to ensure that upon completion of all required inspections and tests (including those to be conducted either on receipt of material or equipment or while the material, equipment or other elements of the Work are in process) the results are satisfactory and in compliance with all applicable requirements, and that the results are documented in test reports. No material, equipment or other element of the Work shall be accepted until all the activities specified in the Quality Control Plan and other documented procedures have been satisfactorily completed and the inspection and testing results and documentation are available and approved by the DBOM Firm. The DBOM Firm shall establish and maintain records which document the fact that each item of material, equipment or other element of the Work has satisfied all applicable inspection and test criteria and other requirements. b. Field Samples and Mock - upsField samples and mock -ups shall be prepared at the Project Site or other location by the DBOM Firm as specified in the Contract Documents. Affected finish Work shall not be started until the DBOM Firm's Authorized Representative has accepted as satisfactory field samples or mock -ups in writing. The City shall be notified in advance and afforded an opportunity to review field samples and mock -ups before affected finish Work is started. c. DBOM Firm's Control Inspection and TestingThe DBOM Firm shall be responsible for control inspection and testing of all materials, equipment and other elements of the Work prior to their delivery from a manufacturer, or during L -4 construction (e.g., electrical equipment load tests, soil compaction tests, concrete tests, piping system leakage tests), to ensure compliance with the Contract Documents. Such inspection and testing shall be performed by a qualified independent testing and inspection firm, to be engaged by the DBOM Firm at its expense, and approved by the City. The DBOM Firm shall submit to the City the name, address, and qualifications, together with the scope of services, of the proposed testing and inspection firm at least sixty (60) Days prior to scheduled commencement of any Work involving such inspection or testing. Should the DBOM Firm desire to use more than one firm for control inspection and testing, the required information shall be submitted for each such proposed firm. All laboratory testing shall be performed by an independent, qualified testing laboratory, employing equipment and qualified testing personnel approved by the City. d. Control of Nonconforming Material, Equipment, or Elements of Wor*he DBOM Firm shall establish and maintain a nonconformance system and procedures for uniform reporting, controlling and disposition of Nonconformance Items (NCI's). Procedures shall be established to prevent the inadvertent use or installation of nonconforming material, equipment or other elements of the Work. Control procedures shall provide for identification, evaluation, segregation and, when practical, disposition of nonconforming material, equipment or other elements of the Work and for notification to the DBOM Firm, the City and all personnel involved in the affected Work. The responsibility for review and authority for the disposition of nonconforming material, equipment or other Work shall be as established by the DBOM Firm in the approved Quality Control Plan. e. Corrective Action. The DBOM Firm shall establish and maintain written procedures for: i. Investigating the cause of nonconforming material, equipment or other elements of the Work and the corrective action needed to prevent recurrence; ii. Analyzing all processes, work operations, concessions, quality records, service reports, and complaints of the City to detect and eliminate potential causes of nonconforming material, equipment, or other elements of the Work; iii. Initiating preventive actions to deal with problems at a level corresponding to risks encountered; iv. Applying controls to ensure that effective corrective actions are taken; and v. Implementing and recording changes in procedures resulting from corrective action. f. Handling, Storage, Packaging and DeliveryThe DBOM Firm shall establish and maintain written procedures for handling, storage, packaging and delivery of materials, equipment and other elements of the Work, including coordination L -5 g. with those materials included in the City's Direct Purchase Program. The DBOM Firm shall provide methods and means of handling and provide secure storage areas or stock rooms that prevent damage or deterioration of materials, equipment and other elements of the Work pending delivery, use, or incorporation into the Work. Appropriate methods for authorizing receipt and the release to and from such areas shall be stipulated. The condition of materials, equipment and other elements of the Work in storage shall be assessed at regular and appropriate intervals. Quality Record. The DBOM Firm and Subcontractors shall establish and maintain procedures for identification, collection, indexing, storage, maintenance and disposition of records concerning the quality of the Work. Such records shall be maintained at the Project Site and at manufacturing facilities and shall document achievement of the requirements of this Section, and the effective operation of the Quality Program Plan. All quality records shall be legible and identifiable as to the material, equipment or other element of the Work involved. When methods of inspection and testing are changed, the DBOM Firm shall obtain review and acceptance of written procedures from the Owner before implementation of any change. h. Quality records shall be stored and maintained in such a manner that they are readily retrievable in facilities that provide a suitable environment to minimize deterioration or damage to prevent loss. Retention times of quality records shall be established and recorded. Quality records should be made available, at all times, for evaluation and review by the City. 5. Conformity with Contract Requirements. a. Verification. All Work shall be performed and furnished by the DBOM Firm pursuant to, and in full conformity with, the Contract Documents. Throughout the duration of the Contract, the DBOM Firm will be required to so establish such conformance to the City. In addition, the City may inspect and audit the Work, at all stages of its manufacture, fabrication, factory testing, construction, installation, on -site testing, completion and acceptance procedures, at any time. Review, verification and acceptance of the Work will be accomplished through the design review, construction inspection, testing, and operations and maintenance process. All design documents shall be checked and verified by the DBOM Firm for compliance with all applicable Contract Documents and with Applicable Laws. b. No Implied Duties.No right to act granted to the City under this Section, nor any decision made by the City in good faith either to exercise or not to exercise such right, shall give rise to any implied duty or responsibility of the City, respectively, to the DBOM Firm, any Subcontractor, any of their agents or employees, or any other person performing any of the Work, or relieve the DBOM Firm from its sole responsibility for performing its obligations hereunder. Review of Submittals and any action taken by the City with respect to Submittals shall not relieve the DBOM Firm from its sole responsibility for L -6 accuracy, completeness, coordination, errors or omissions in the DBOM Firm Drawings, the DBOM Firm Contract Documents and Submittals and associated calculations, or for deviations from the Contract Documents or compatibility of the item with contiguous or dependent items of the Work. 6. No Interference. The City shall not supervise the DBOM Firm's forces or Subcontractors or perform other duties for the DBOM Firm, nor interfere with the management of the Work by the DBOM Firm. Any advice, instruction, direction or other order which the City may give the DBOM Firm shall not be construed as releasing the DBOM Firm from fulfilling all of the terms of the Agreement or other Contract Documents. 7. Rejection and Removal of Nonconforming or Defective Work. As more fully delineated in Article 13, all Work which does not conform to the DBOM Firm's warranties or to any other requirements of the Contract Documents will be considered unacceptable, unless otherwise determined to be acceptable as provided in the last paragraph of this Section. Any defective condition, whether the result of poor workmanship, use of materials containing defects, damage through carelessness or any other cause, found by, or disclosed to, the City shall be removed and replaced by Work and materials which conform to the Contract Documents or shall be remedied to the satisfaction of the City. Upon failure on the part of the DBOM Firm to comply promptly with any order of the City to remedy, remove or replace Work which is nonconforming or contains Defects, the Owner may cause such nonconforming Work or Defect to be remedied or removed and replaced by separate Contractors employed by the Owner at the DBOM Firm's expense. In such event, the costs of such removal, remediation and replacement shall be deducted from any monies due or to become due the DBOM Firm under the Agreement. In the event the City finds, as a result of monitoring of the DBOM Firm's quality assurance and quality control activities, that any materials, equipment or the finished product in which materials, equipment or finished product are used are not in conformity with the requirements of the Contract Documents, but that acceptable Work has, nonetheless, been produced, the Owner shall then determine whether the Work shall nevertheless be accepted. If the Owner determines that the Work should be accepted, the Owner will document the basis of acceptance by a Change Order for Diminished Value, which will provide for an appropriate adjustment in the Contract Sum. Any such acceptance shall not, however, ever result in an increase of the Contract Sum or the Contract Price. 8. DBOM Firm's Continuing Obligation. Neither the issuance of the Certificate of Final Completion, nor the making of Final Progress Payment by the Owner will constitute acceptance of any portion of the Work which is not in compliance with the requirements of the Contract Documents or constitute a release or diminution of the DBOM Firm's continuing obligations with respect to the Work pursuant to applicable provisions of the Agreement or other Contract Documents. APPENDIX M: EMERGENCY AND EVENT MANAGEMENT 1.1. General. Emergency Management is classified into two classifications: "Governor Declared Emergencies" and "Other Emergencies ". For Governor Declared Emergences, the DBOM Firm will perform pre -event preparation and provide response assistance post -event to protect the traveling public from grievous hazards created by the event. For Other emergencies related to Intelligent Transportation System (ITS) and Smart Parking System (SPS) infrastructure or facilities installed within the right -of -way, the DBOM Firm will perform all aspects of responding to the incident /event cleanup and repair. Due to the fact that infrastructure or facilities installed within the right -of -way is owned by the City, it should be noted that that damage to this equipment is eligible for reimbursement under any applicable federal reimbursement program (FEMA, FHWA, etc.) in the case of a qualifying event. Complete DBOM Firm prepared claims and associated documentation for damage to ITS and SPS infrastructure and devices within the Department's right -of -way eligible for FHWA reimbursement will be processed by the City through the appropriate channels. These claims and documentation shall be submitted by the Contractor within the required time frames. Damage to infrastructure or facilities deployed outside the right -of -way shall in all cases remain the responsibility of the DBOM Firm. When an incident or event causes damage to any of the City's infrastructure or facilities deployed or maintained as part of this project within the City's right -of -way, the City authorizes the DBOM Firm to pursue claims against any responsible party for reimbursement of expenses incurred. Any advance preparation for natural disaster, catastrophic, or emergency response event will be considered part of the overall contract responsibilities and the DBOM Firm will not be eligible to receive any additional compensation. The DBOM Firm will notify the City's designated contact person immediately upon occurrence of all major incidents /events and immediately upon road closure for all roadway closures exceeding one (1) hour. The DBOM Firm will notify the City again upon roadway reopening. For both classifications of Emergency Management, the DBOM Firm will perform the following three (3) activities before every foreseeable Emergency Management incident /event: a. Develop a complete up -to -date list of equipment resources and of all stockpiled materials. b. In case of possible area evacuations, coordinate with other agencies in the use of ITS and SPS devices for implementation of contraflow. c. In preparation for high winds, rains, and other impending elements, secure all existing ITS and SPS worksites associated with this contract. 1.2. Emergency Management Plan. The DBOM Firm shall know the applicable City Comprehensive Emergency Management Plan as well as the FHWA and FEMA guidelines for federal reimbursement. The DBOM Firm shall also ensure compliance with all State and Federal Emergency Management Requirements and administer all applicable response and recovery efforts in accordance with these documents. In addition, the DBOM Firm shall develop an Emergency Management M -1 Plan after award of the contract that sufficiently replicates the intent of the City's Comprehensive Emergency Management Plan. The Plan will contain details including, but not limited to: a. procedures for incident /event management b. agency and public notifications c. assurance of motorist safety d. handling of hazardous waste e. coordination with Law Enforcement and other appropriate agencies f. traffic control g. coordination with the City and other agencies to establish detour routes h. making emergency repairs i. evacuation /contraflow response j. submission of incident /event reports k. plan for compliance with the Open Roads Policy I. detailed organizational structure with the functions, qualifications, experience level, and contact information of staff assigned to respond to incidents /events The DBOM Firm will update the Emergency Management Plan annually by engaging in an iterative process of discussion between the City and the DBOM Firm whereby lessons learned from past experience can be implemented for future use. 1.3. Specific Contractor Responsibilities for Governor Declared Emergencies. Governor Declared Emergencies are incidents /events that prompt the Governor of Florida to declare a State of Emergency in response to the incident /event. Governor Declared Emergencies will most commonly be major hurricanes and other natural disasters. but can include smaller natural disasters /events /storms (Acts of God), marine collisions with bridges and /or bridge fender systems, and incidents /events resulting from human interactions. For all Governor Declared Emergency Management activities, the City reserves the right to take control of the incident and /or perform recovery work with its own or other contracted forces when the City determines it is in the City's best interest to do so. At the discretion of the City and through the issuance of a separate contract, the DBOM Firm will be required to participate in the repairs up to and including total repairs necessitated by an incident. The DBOM Firm will perform the following two (2) Post -Event activities. The Department will not provide additional compensation to the Contractor for the performance of these two (2) Post -Event activities: a. Assist in immediately responding to perform traffic control utilizing ITS and SPS devices for improvised detour routes in order to protect the traveling public from grievous hazards created by the incident/event. b. Assist the Department in performing damage assessment reviews as requested. 1.4. Specific Contractor Responsibilities for Other Emergencies. Other Emergencies are incidents /events that do not prompt the Governor of Florida to declare a State of Emergency in response to the incident /event. Other Emergencies will most commonly be traffic crashes, roadway shoulder wash -outs, and downed poles, but can include natural disasters /events /storms (Acts of God), marine collisions with bridges and /or bridge fender systems, and incidents /events resulting from human interactions. When an incident or event causes damage to any of the City's infrastructure or facilities deployed or maintained as part of this project within the City's right -of -way, the City authorizes the Contractor to pursue claims against any responsible party for reimbursement of expenses incurred. The DBOM Firm will manage all aspects of traffic control related to an incident /event including coordination with Governmental agencies when incidents /events spill over onto roadways not covered by this contract. The DBOM Firm will assist in immediately responding to perform traffic control utilizing the ITS and SPS devices for improvised detour routes in order to protect the traveling public from grievous hazards created by the incident /event. The DBOM Firm will assist the maintaining agency in the deployment of resources according to the goals established in the Open Roads Policy. The sequence of reimbursement sources available to the DBOM Firm for damages due to incidents or events will be as follows: a. Pursue claims against the individual or entity responsible for causing damages, or their insurers. b. If eligible, compensation from FEMA or FHWA for qualifying reimbursements. c. Use Contractor insurance coverage. Although the DBOM Firm is responsible for repairing damage resulting from an act that is officially declared by the State of Florida as an "act of terrorism, the City will compensate the Contractor via a Change Order for "act of terrorism" damage repair costs. 1.5. Repair Time. After the emergency condition has been lifted and the work environment is deemed safe for DBOM Firm Maintenance staff access, the DBOM Firm will assess the coverage area within two (2) days. Based on this assessment a Repair Plan will be submitted by the DBOM Firm to the City for review and comment within one (1) day of the assessment. If devices are found to be in working order, they shall be in full operation within twenty -four (24) hours of the assessment with Performance Measures for those devices in effect. The Repair Plan shall identify devices that cannot be returned to full operational status within the twenty -four (24) hours and identify a plan to bring the non - operational devices to full operational status subject to service availability (i.e. power service). The City will review and approve the Repair Plan and identify the time in which the Performance Measures will resume.